Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_141123FTO_354806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALERA MP-07-004-054-001/742
(DARIYAPURA) 		1707004054NRG24131120230401153 14/11/2023 Lekhraj pal 1707004054WL036587 Lekhraj pal 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 327034220 Lekhrajpal (000000)
2 PALERA MP-07-004-054-001/742
(DARIYAPURA) 		1707004054NRG24131120230401154 14/11/2023 Narayan Das pal 1707004054WL036587 Narayan Das pal 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 327034220 NarayanDaspal (000000)
3 PALERA MP-07-004-054-001/93-B
(DARIYAPURA) 		1707004054NRG24131120230401161 14/11/2023 Yashpal pal 1707004054WL036587 Yashpal pal 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 327034220 Yashpalpal (000000)
SubTotal 3315 3315
4 PALERA MP-07-004-054-001/743-A
(DARIYAPURA) 		1707004054NRG24131120230401156 14/11/2023 Lakhan Singh Yadav 1707004054WL036587 Lakhan Singh Yadav 00078 CNRB0006166 1105 1105 Processed 01/01/2024 327034220 LakhanSinghYadav (000000)
SubTotal 1105 1105
5 PALERA MP-07-004-038-001/451-C
(GHOORA KHAS) 		1707004038NRG24131120230401813 14/11/2023 Brjendra 1707004038WL036614 Brjendra 00415 SBIN0003339 663 663 Processed 01/01/2024 327034220 Brjendra (000000)
6 PALERA MP-07-004-038-001/467-B
(GHOORA KHAS) 		1707004038NRG24131120230401814 14/11/2023 Gajai 1707004038WL036614 Gajai 00415 SBIN0003339 663 663 Rejected 03/01/2024 Account closed
7 PALERA MP-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24131120230401827 14/11/2023 premnarayn 1707004038WL036614 premnarayn 00415 SBIN0003339 663 663 Processed 01/01/2024 327034220 premnarayn (000000)
8 PALERA MP-07-004-038-001/903-D
(GHOORA KHAS) 		1707004038NRG24131120230401833 14/11/2023 kamla 1707004038WL036614 kamla 00415 SBIN0003339 663 663 Processed 01/01/2024 327034220 kamla (000000)
9 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24131120230401834 14/11/2023 ghansyam 1707004038WL036614 ghansyam 00415 SBIN0003339 663 663 Processed 01/01/2024 327034220 ghansyam (000000)
10 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24131120230401835 14/11/2023 Rajkumari 1707004038WL036614 Rajkumari 00415 SBIN0003339 663 663 Processed 01/01/2024 327034220 Rajkumari (000000)
11 PALERA MP-07-004-039-001/340-B
(MAGRAI) 		1707004039NRG24131120230401081 14/11/2023 naresh 1707004039WL036585 naresh 00415 SBIN0003339 1326 1326 Processed 01/01/2024 327034220 naresh (000000)
12 PALERA MP-07-004-039-001/580-B
(MAGRAI) 		1707004039NRG24131120230401084 14/11/2023 suman lodhi 1707004039WL036585 suman lodhi 00415 SBIN0003339 1326 1326 Processed 01/01/2024 327034220 sumanlodhi (000000)
13 PALERA MP-07-004-055-001/44
(SIMRA KHURD) 		1707004055NRG24081120230393594 14/11/2023 parmanand 1707004055WL036057 parmanand 00415 SBIN0003339 1326 1326 Rejected 03/01/2024 Account closed
14 PALERA MP-07-004-064-001/592
(RAMNAGAR BUJURG) 		1707004064NRG24131120230401399 14/11/2023 prem 1707004064WL036596 prem 00415 SBIN0003339 1326 1326 Processed 01/01/2024 327034220 prem (000000)
SubTotal 9282 9282
15 PALERA MP-07-004-001-001/117-C
(BARI) 		1707004001NRG24131120230400641 14/11/2023 Abhishek yadav 1707004001WL036543 Abhishek yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327034220 Abhishekyadav (000000)
16 PALERA MP-07-004-001-001/233-A
(BARI) 		1707004001NRG24131120230400705 14/11/2023 Vishvnath 1707004001WL036549 Vishvnath 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327034220 Vishvnath (000000)
17 PALERA MP-07-004-001-001/29-B
(BARI) 		1707004001NRG24131120230400722 14/11/2023 Devendra yadav 1707004001WL036551 Devendra yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327034220 Devendrayadav (000000)
18 PALERA MP-07-004-003-002/501-A
(MAHEBA CHAK -3) 		1707004003NRG24131120230400549 14/11/2023 Pramod Rajak 1707004003WL036528 Pramod Rajak 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327034220 PramodRajak (000000)
19 PALERA MP-07-004-003-002/511
(MAHEBA CHAK -3) 		1707004003NRG24131120230400556 14/11/2023 Jaiboo Pal 1707004003WL036528 Jaiboo Pal 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327034220 JaibooPal (000000)
20 PALERA MP-07-004-003-002/518
(MAHEBA CHAK -3) 		1707004003NRG24131120230400561 14/11/2023 Soni Devi 1707004003WL036528 Soni Devi 00415 SBIN0003712 1326 1326 Processed 01/01/2024 327034220 SoniDevi (000000)
21 PALERA MP-07-004-054-001/632-B
(DARIYAPURA) 		1707004054NRG24131120230401131 14/11/2023 Neha Yadav 1707004054WL036587 Neha Yadav 00415 SBIN0003712 1105 1105 Processed 01/01/2024 327034220 NehaYadav (000000)
SubTotal 9061 9061
22 PALERA MP-07-004-006-001/324-A
(MAINWARA) 		1707004006NRG24141120230402344 14/11/2023 Rachku 1707004006WL036637 Rachku 00415 SBIN0009763 884 884 Processed 01/01/2024 327034220 Rachku (000000)
23 PALERA MP-07-004-006-001/707
(MAINWARA) 		1707004006NRG24141120230402325 14/11/2023 Jayram Kushwaha 1707004006WL036636 Jayram Kushwaha 00415 SBIN0009763 1547 1547 Processed 01/01/2024 327034220 JayramKushwaha (000000)
24 PALERA MP-07-004-006-001/707
(MAINWARA) 		1707004006NRG24141120230402324 14/11/2023 Raje Kushwaha 1707004006WL036636 Raje Kushwaha 00415 SBIN0009763 1547 1547 Processed 01/01/2024 327034220 RajeKushwaha (000000)
25 PALERA MP-07-004-006-001/707-A
(MAINWARA) 		1707004006NRG24141120230402326 14/11/2023 Ramdevi kushwaha 1707004006WL036636 Ramdevi kushwaha 00415 SBIN0009763 1547 1547 Processed 01/01/2024 327034220 Ramdevikushwaha (000000)
26 PALERA MP-07-004-054-001/201-A
(DARIYAPURA) 		1707004054NRG24131120230401112 14/11/2023 Jagdish Prasad Rajpali 1707004054WL036587 Jagdish Prasad Rajpali 00415 SBIN0009763 1105 1105 Rejected 03/01/2024 Account closed
27 PALERA MP-07-004-054-001/678-A
(DARIYAPURA) 		1707004054NRG24131120230401138 14/11/2023 Raghvendra Yadav 1707004054WL036587 Raghvendra Yadav 00415 SBIN0009763 1105 1105 Processed 01/01/2024 327034220 RaghvendraYadav (000000)
28 PALERA MP-07-004-054-001/745
(DARIYAPURA) 		1707004054NRG24131120230401158 14/11/2023 rahul kumar yadav 1707004054WL036587 rahul kumar yadav 00415 SBIN0009763 1105 1105 Processed 01/01/2024 327034220 rahulkumaryadav (000000)
29 PALERA MP-07-004-054-002/724-A
(DARIYAPURA) 		1707004054NRG24131120230401185 14/11/2023 Neetesh Kumar Vishwakarm 1707004054WL036587 Neetesh Kumar Vishwakarm 00415 SBIN0009763 1105 1105 Processed 01/01/2024 327034220 NeeteshKumarVishwakarm (000000)
30 PALERA MP-07-004-054-002/729-B
(DARIYAPURA) 		1707004054NRG24131120230401196 14/11/2023 anil kumar ahirwar 1707004054WL036587 anil kumar ahirwar 00415 SBIN0009763 1105 1105 Processed 01/01/2024 327034220 anilkumarahirwar (000000)
SubTotal 11050 11050
31 PALERA MP-07-004-001-001/201-A
(BARI) 		1707004001NRG24131120230400660 14/11/2023 Suneel 1707004001WL036546 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034220 Suneel (000000)
32 PALERA MP-07-004-001-001/260
(BARI) 		1707004001NRG24131120230400663 14/11/2023 Bandu 1707004001WL036546 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034220 Bandu (000000)
33 PALERA MP-07-004-001-001/53-A
(BARI) 		1707004001NRG24131120230400753 14/11/2023 amar singh yadav 1707004001WL036553 amar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034220 amarsinghyadav (000000)
34 PALERA MP-07-004-003-001/542-A
(MAHEBA CHAK -3) 		1707004003NRG24131120230400449 14/11/2023 Puspendra 1707004003WL036526 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034220 Puspendra (000000)
35 PALERA MP-07-004-003-002/13-C
(MAHEBA CHAK -3) 		1707004003NRG24131120230400452 14/11/2023 Damroo saur 1707004003WL036526 Damroo saur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034220 Damroosaur (000000)
36 PALERA MP-07-004-003-002/172-B
(MAHEBA CHAK -3) 		1707004003NRG24131120230400456 14/11/2023 Pramod Pal 1707004003WL036526 Pramod Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034220 PramodPal (000000)
37 PALERA MP-07-004-003-002/506
(MAHEBA CHAK -3) 		1707004003NRG24131120230400552 14/11/2023 Shashi Devi Yadav 1707004003WL036528 Shashi Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034220 ShashiDeviYadav (000000)
38 PALERA MP-07-004-054-001/140-A
(DARIYAPURA) 		1707004054NRG24131120230401103 14/11/2023 gajadhar 1707004054WL036587 gajadhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034220 gajadhar (000000)
39 PALERA MP-07-004-054-001/198-A
(DARIYAPURA) 		1707004054NRG24131120230401111 14/11/2023 Shailkuwar 1707004054WL036587 Shailkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034220 Shailkuwar (000000)
40 PALERA MP-07-004-054-001/294-A
(DARIYAPURA) 		1707004054NRG24131120230401115 14/11/2023 kalka 1707004054WL036587 kalka 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034220 kalka (000000)
41 PALERA MP-07-004-054-001/683
(DARIYAPURA) 		1707004054NRG24131120230401143 14/11/2023 Ram Prakash 1707004054WL036587 Ram Prakash 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327034220 RamPrakash (000000)
42 PALERA MP-07-004-054-002/731
(DARIYAPURA) 		1707004054NRG24131120230401200 14/11/2023 Ghan Shayam Das Vishwakarma 1707004054WL036587 Ghan Shayam Das Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034220 GhanShayamDasVishwakarma (000000)
43 PALERA MP-07-004-055-001/424-A
(SIMRA KHURD) 		1707004055NRG24081120230393593 14/11/2023 BARJENDRA NAMDEV 1707004055WL036057 BARJENDRA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034220 BARJENDRANAMDEV (000000)
SubTotal 15691 15691
44 PALERA MP-07-004-003-002/15-D
(MAHEBA CHAK -3) 		1707004003NRG24131120230400454 14/11/2023 Pawan Kumar Saur 1707004003WL036526 Pawan Kumar Saur 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
45 PALERA MP-07-004-003-002/21-B
(MAHEBA CHAK -3) 		1707004003NRG24131120230400458 14/11/2023 Dharmu Sour 1707004003WL036526 Dharmu Sour 00688 FINO0001001 1105 1105 Processed 01/01/2024 327034220 DharmuSour (000000)
46 PALERA MP-07-004-003-002/21-B
(MAHEBA CHAK -3) 		1707004003NRG24131120230400457 14/11/2023 Lali Devi 1707004003WL036526 Lali Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327034220 LaliDevi (000000)
47 PALERA MP-07-004-003-002/21-C
(MAHEBA CHAK -3) 		1707004003NRG24131120230400459 14/11/2023 Ram Swaroop Saur 1707004003WL036526 Ram Swaroop Saur 00688 FINO0001001 1105 1105 Processed 01/01/2024 327034220 RamSwaroopSaur (000000)
48 PALERA MP-07-004-003-002/33-C
(MAHEBA CHAK -3) 		1707004003NRG24131120230400461 14/11/2023 Devendra 1707004003WL036526 Devendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 327034220 Devendra (000000)
49 PALERA MP-07-004-003-002/35-B
(MAHEBA CHAK -3) 		1707004003NRG24131120230400462 14/11/2023 Guddi Saur 1707004003WL036526 Guddi Saur 00688 FINO0001001 1105 1105 Processed 01/01/2024 327034220 GuddiSaur (000000)
50 PALERA MP-07-004-003-002/515
(MAHEBA CHAK -3) 		1707004003NRG24131120230400558 14/11/2023 Mamta Saur 1707004003WL036528 Mamta Saur 00688 FINO0001001 1326 1326 Processed 01/01/2024 327034220 MamtaSaur (000000)
51 PALERA MP-07-004-003-002/516
(MAHEBA CHAK -3) 		1707004003NRG24131120230400559 14/11/2023 Mankunwar Rajak 1707004003WL036528 Mankunwar Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327034220 MankunwarRajak (000000)
52 PALERA MP-07-004-003-002/517
(MAHEBA CHAK -3) 		1707004003NRG24131120230400560 14/11/2023 Kuldeep Rajak 1707004003WL036528 Kuldeep Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327034220 KuldeepRajak (000000)
53 PALERA MP-07-004-025-002/305-A
(LAHAR BUJURG) 		1707004025NRG24141120230402465 14/11/2023 Radha ahirwar 1707004025WL036645 Radha ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327034220 Radhaahirwar (000000)
54 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24131120230401775 14/11/2023 Mohan 1707004038WL036614 Mohan 00688 FINO0001001 663 663 Processed 01/01/2024 327034220 Mohan (000000)
55 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24131120230401782 14/11/2023 Awadhvihari 1707004038WL036614 Awadhvihari 00688 FINO0001001 663 663 Processed 01/01/2024 327034220 Awadhvihari (000000)
56 PALERA MP-07-004-038-001/1208-B
(GHOORA KHAS) 		1707004038NRG24131120230401795 14/11/2023 Rani 1707004038WL036614 Rani 00688 FINO0001001 663 663 Processed 01/01/2024 327034220 Rani (000000)
57 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24131120230401799 14/11/2023 Mathura 1707004038WL036614 Mathura 00688 FINO0001001 663 663 Processed 01/01/2024 327034220 Mathura (000000)
SubTotal 14807 14807
58 PALERA MP-07-004-054-002/735
(DARIYAPURA) 		1707004054NRG24131120230401212 14/11/2023 Sangeeta Devi Ahirwar 1707004054WL036587 Sangeeta Devi Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327034220 SangeetaDeviAhirwar (000000)
SubTotal 1105 1105
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_141123FTO_354806 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 PALERA MP1707004_141123FTO_354806 Canara Bank CNRB0006166 PRITHVIPUR 1105
3 PALERA MP1707004_141123FTO_354806 State Bank of India SBIN0003339 PALERA 9282
4 PALERA MP1707004_141123FTO_354806 State Bank of India SBIN0003712 LIDHORA 9061
5 PALERA MP1707004_141123FTO_354806 State Bank of India SBIN0009763 JEWAR 11050
6 PALERA MP1707004_141123FTO_354806 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_141123FTO_354806 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1105
8 PALERA MP1707004_141123FTO_354806 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 9282
9 PALERA MP1707004_141123FTO_354806 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3978
10 PALERA MP1707004_141123FTO_354806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
11 PALERA MP1707004_141123FTO_354806 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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