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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_051023APB_FTO_304020
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-07-004-032-001/1-C
(TOURIYA KHAS) 		1707004032NRG24051020230326387 05/10/2023 MANTU 1707004032WL030412 MANTU 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 MANTU STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-032-001/12-A
(TOURIYA KHAS) 		1707004032NRG24051020230326388 05/10/2023 Birjkishor 1707004032WL030412 Birjkishor 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 Birjkishor STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-032-001/12-C
(TOURIYA KHAS) 		1707004032NRG24051020230326389 05/10/2023 HARIKISHAN 1707004032WL030412 HARIKISHAN 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 HARIKISHAN STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-032-001/159
(TOURIYA KHAS) 		1707004032NRG24051020230326392 05/10/2023 Jamna Ahirwar 1707004032WL030412 Jamna Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 JamnaAhirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-032-001/470-A
(TOURIYA KHAS) 		1707004032NRG24051020230326393 05/10/2023 Rajendra 1707004032WL030412 Rajendra 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 Rajendra STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-032-001/514
(TOURIYA KHAS) 		1707004032NRG24051020230326394 05/10/2023 Sitaram Ahirwar 1707004032WL030412 Sitaram Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 SitaramAhirwar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-032-001/595
(TOURIYA KHAS) 		1707004032NRG24051020230326395 05/10/2023 Pradeep 1707004032WL030412 Pradeep 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 Pradeep FINO PAYMENTS BANK LTD(608001)
8 PALERA MP-07-004-032-001/709
(TOURIYA KHAS) 		1707004032NRG24051020230326396 05/10/2023 Dharmjeet Ahirwar 1707004032WL030412 Dharmjeet Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 DharmjeetAhirwar STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-032-001/717
(TOURIYA KHAS) 		1707004032NRG24051020230326437 05/10/2023 Deshraj Ahirwar 1707004032WL030413 Deshraj Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 DeshrajAhirwar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-032-001/723
(TOURIYA KHAS) 		1707004032NRG24051020230326438 05/10/2023 Narendra Pratap Shrivas 1707004032WL030413 Narendra Pratap Shrivas 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 NarendraPratapShrivas STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-032-001/726
(TOURIYA KHAS) 		1707004032NRG24051020230326439 05/10/2023 Premnarayan Ahirwar 1707004032WL030413 Premnarayan Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 PremnarayanAhirwar STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-032-001/727
(TOURIYA KHAS) 		1707004032NRG24051020230326440 05/10/2023 Pratap Ahirwar 1707004032WL030413 Pratap Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 PratapAhirwar STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-032-001/729
(TOURIYA KHAS) 		1707004032NRG24051020230326397 05/10/2023 Rampal Ahirwar 1707004032WL030412 Rampal Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 RampalAhirwar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-032-001/730
(TOURIYA KHAS) 		1707004032NRG24051020230326398 05/10/2023 Pooja Ahirwar 1707004032WL030412 Pooja Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 PoojaAhirwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-032-001/731
(TOURIYA KHAS) 		1707004032NRG24051020230326399 05/10/2023 Surendra Kumar Ahirwar 1707004032WL030412 Surendra Kumar Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 SurendraKumarAhirwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-032-001/732
(TOURIYA KHAS) 		1707004032NRG24051020230326400 05/10/2023 Rameshwar Ahirwar 1707004032WL030412 Rameshwar Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 RameshwarAhirwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-032-001/734
(TOURIYA KHAS) 		1707004032NRG24051020230326402 05/10/2023 Malti Devi Ahirwar 1707004032WL030412 Malti Devi Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 MaltiDeviAhirwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-032-001/735
(TOURIYA KHAS) 		1707004032NRG24051020230326403 05/10/2023 Bhagchand Ahirwar 1707004032WL030412 Bhagchand Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 BhagchandAhirwar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-032-001/736
(TOURIYA KHAS) 		1707004032NRG24051020230326404 05/10/2023 Ramesh Chandra Ahirwar 1707004032WL030412 Ramesh Chandra Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 RameshChandraAhirwar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-032-001/737
(TOURIYA KHAS) 		1707004032NRG24051020230326405 05/10/2023 Rajabeti Ahirwar 1707004032WL030412 Rajabeti Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 RajabetiAhirwar STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-032-001/738
(TOURIYA KHAS) 		1707004032NRG24051020230326406 05/10/2023 Amit Raj Ahirwar 1707004032WL030412 Amit Raj Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 AmitRajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALERA MP-07-004-032-001/741
(TOURIYA KHAS) 		1707004032NRG24051020230326407 05/10/2023 Arti Ahirwar 1707004032WL030412 Arti Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 ArtiAhirwar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-032-001/742
(TOURIYA KHAS) 		1707004032NRG24051020230326408 05/10/2023 Vidhadevee Ahirwar 1707004032WL030412 Vidhadevee Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 VidhadeveeAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALERA MP-07-004-032-001/743
(TOURIYA KHAS) 		1707004032NRG24051020230326409 05/10/2023 Balram Ahirwar 1707004032WL030412 Balram Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 BalramAhirwar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-032-001/746
(TOURIYA KHAS) 		1707004032NRG24051020230326411 05/10/2023 Dinesh Ahirwar 1707004032WL030412 Dinesh Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 DineshAhirwar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-032-001/748
(TOURIYA KHAS) 		1707004032NRG24051020230326412 05/10/2023 Dhuram Ahirwar 1707004032WL030412 Dhuram Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 DhuramAhirwar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-032-001/749
(TOURIYA KHAS) 		1707004032NRG24051020230326413 05/10/2023 Lilabati Ahirwar 1707004032WL030412 Lilabati Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 LilabatiAhirwar STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-032-001/752
(TOURIYA KHAS) 		1707004032NRG24051020230326414 05/10/2023 Premnarayan Ahirwar 1707004032WL030412 Premnarayan Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 PremnarayanAhirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-032-001/753
(TOURIYA KHAS) 		1707004032NRG24051020230326415 05/10/2023 Keshavdas Ahirwar 1707004032WL030412 Keshavdas Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 KeshavdasAhirwar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-032-001/754
(TOURIYA KHAS) 		1707004032NRG24051020230326416 05/10/2023 Sarman Ahirwar 1707004032WL030412 Sarman Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 SarmanAhirwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-032-001/755
(TOURIYA KHAS) 		1707004032NRG24051020230326417 05/10/2023 Harishankar Chadar 1707004032WL030412 Harishankar Chadar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 HarishankarChadar STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-032-001/756
(TOURIYA KHAS) 		1707004032NRG24051020230326418 05/10/2023 Bhagchandra Kushwaha 1707004032WL030412 Bhagchandra Kushwaha 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 BhagchandraKushwaha FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-032-001/857-D
(TOURIYA KHAS) 		1707004032NRG24051020230326419 05/10/2023 mukrsh 1707004032WL030412 mukrsh 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 mukrsh STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-032-001/864-C
(TOURIYA KHAS) 		1707004032NRG24051020230326423 05/10/2023 Sheela Ahirwar 1707004032WL030412 Sheela Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-032-001/865
(TOURIYA KHAS) 		1707004032NRG24051020230326424 05/10/2023 Deshraj Ahirwar 1707004032WL030412 Deshraj Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 DeshrajAhirwar UNION BANK OF INDIA(508500)
36 PALERA MP-07-004-032-001/865-A
(TOURIYA KHAS) 		1707004032NRG24051020230326425 05/10/2023 Lalti Ahirwar 1707004032WL030412 Lalti Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 LaltiAhirwar STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-032-001/865-B
(TOURIYA KHAS) 		1707004032NRG24051020230326426 05/10/2023 Suraj Ahirwar 1707004032WL030412 Suraj Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 SurajAhirwar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-032-001/865-C
(TOURIYA KHAS) 		1707004032NRG24051020230326427 05/10/2023 Prem Bai Ahirwar 1707004032WL030412 Prem Bai Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 PremBaiAhirwar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-032-001/865-D
(TOURIYA KHAS) 		1707004032NRG24051020230326428 05/10/2023 Laxmiprasad Ahirwar 1707004032WL030412 Laxmiprasad Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 LaxmiprasadAhirwar STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-032-001/866
(TOURIYA KHAS) 		1707004032NRG24051020230326429 05/10/2023 Usha Ahirwar 1707004032WL030412 Usha Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 UshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-032-001/868
(TOURIYA KHAS) 		1707004032NRG24051020230326431 05/10/2023 Rajesh Ahirwar 1707004032WL030412 Rajesh Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 RajeshAhirwar STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-032-001/868-A
(TOURIYA KHAS) 		1707004032NRG24051020230326432 05/10/2023 Chhote Lal Ahirwar 1707004032WL030412 Chhote Lal Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 ChhoteLalAhirwar STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-032-001/869-C
(TOURIYA KHAS) 		1707004032NRG24051020230326433 05/10/2023 Bansgopal Ahirwar 1707004032WL030412 Bansgopal Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 BansgopalAhirwar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-032-001/870-C
(TOURIYA KHAS) 		1707004032NRG24051020230326435 05/10/2023 Rajendra Ahirwar 1707004032WL030412 Rajendra Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 RajendraAhirwar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-032-001/871-B
(TOURIYA KHAS) 		1707004032NRG24051020230326436 05/10/2023 Rajendra Ahirwar 1707004032WL030412 Rajendra Ahirwar 00415 SBIN0003339 663 663 Processed 08/11/2023 286995116 RajendraAhirwar STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24051020230326330 05/10/2023 Ahamad Ali 1707004068WL030406 Ahamad Ali 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286995116 AhamadAli STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-068-002/63
(KUDYALA) 		1707004068NRG24051020230326331 05/10/2023 lakshman 1707004068WL030406 lakshman 00415 SBIN0003339 1326 1326 Processed 08/11/2023 286995116 lakshman STATE BANK OF INDIA(508548)
SubTotal 32487 32487
48 PALERA MP-07-004-047-001/366-A
(ALAMPURA) 		1707004047NRG24051020230326353 05/10/2023 Chandrabhan rai 1707004047WL030409 Chandrabhan rai 00415 SBIN0018592 1326 1326 Processed 08/11/2023 286995116 Chandrabhanrai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
49 PALERA MP-07-004-032-001/863-B
(TOURIYA KHAS) 		1707004032NRG24051020230326420 05/10/2023 Heeralal Ahirwar 1707004032WL030412 Heeralal Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286995116 HeeralalAhirwar MADHYANCHAL GRAMIN BANK(607232)
50 PALERA MP-07-004-032-001/869-D
(TOURIYA KHAS) 		1707004032NRG24051020230326434 05/10/2023 Ramvati Ahirwar 1707004032WL030412 Ramvati Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286995116 RamvatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-047-001/366-A
(ALAMPURA) 		1707004047NRG24051020230326354 05/10/2023 Kalawati rai 1707004047WL030409 Kalawati rai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995116 Kalawatirai MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-068-001/266
(KUDYALA) 		1707004068NRG24051020230326327 05/10/2023 khuwchandra 1707004068WL030406 khuwchandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286995116 khuwchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
53 PALERA MP-07-004-032-001/123-C
(TOURIYA KHAS) 		1707004032NRG24051020230326390 05/10/2023 chintaman 1707004032WL030412 chintaman 00688 FINO0001446 663 663 Processed 08/11/2023 286995116 chintaman FINO PAYMENTS BANK LTD(608001)
54 PALERA MP-07-004-032-001/128-D
(TOURIYA KHAS) 		1707004032NRG24051020230326391 05/10/2023 KHUNNI 1707004032WL030412 KHUNNI 00688 FINO0001446 663 663 Processed 08/11/2023 286995116 KHUNNI FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-032-001/733
(TOURIYA KHAS) 		1707004032NRG24051020230326401 05/10/2023 Jayanti Ahirwar 1707004032WL030412 Jayanti Ahirwar 00688 FINO0001446 663 663 Processed 08/11/2023 286995116 JayantiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_051023APB_FTO_304020 State Bank of India SBIN0003339 PALERA 32487
2 PALERA MP1707004_051023APB_FTO_304020 State Bank of India SBIN0018592 NOWGONG CITY 1326
3 PALERA MP1707004_051023APB_FTO_304020 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
4 PALERA MP1707004_051023APB_FTO_304020 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
5 PALERA MP1707004_051023APB_FTO_304020 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
6 PALERA MP1707004_051023APB_FTO_304020 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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