Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_021123FTO_342616
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-07-004-011-002/805-C
(VEERPURA) 		1707004011NRG24021120230381437 02/11/2023 AHMAD KHAN 1707004011WL035285 AHMAD KHAN 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317708769 AHMADKHAN (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-015-001/178-B
(PATHARI) 		1707004015NRG24021120230380887 02/11/2023 JAMNA KUSHWAHA 1707004015WL035263 JAMNA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708769 JAMNAKUSHWAHA (000000)
3 PALERA MP-07-004-015-001/350-C
(PATHARI) 		1707004015NRG24021120230380939 02/11/2023 POORAN LAL KUSHWAHA 1707004015WL035266 POORAN LAL KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708769 POORANLALKUSHWAHA (000000)
4 PALERA MP-07-004-015-001/96-A
(PATHARI) 		1707004015NRG24021120230380890 02/11/2023 DHANIRAM 1707004015WL035263 DHANIRAM 00415 SBIN0002856 1326 1326 Processed 01/01/2024 317708769 DHANIRAM (000000)
SubTotal 3978 3978
5 PALERA MP-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24011120230379934 02/11/2023 premnarayn 1707004038WL035195 premnarayn 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708769 premnarayn (000000)
6 PALERA MP-07-004-038-001/903-D
(GHOORA KHAS) 		1707004038NRG24011120230379940 02/11/2023 kamla 1707004038WL035195 kamla 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708769 kamla (000000)
7 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24011120230379941 02/11/2023 ghansyam 1707004038WL035195 ghansyam 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708769 ghansyam (000000)
8 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24011120230379942 02/11/2023 Rajkumari 1707004038WL035195 Rajkumari 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708769 Rajkumari (000000)
9 PALERA MP-07-004-038-001/96-A
(GHOORA KHAS) 		1707004038NRG24011120230379946 02/11/2023 shivam 1707004038WL035195 shivam 00415 SBIN0003339 1105 1105 Processed 01/01/2024 317708769 shivam (000000)
10 PALERA MP-07-004-043-002/425
(RAMPURA URF NIWAWRI) 		1707004043NRG24021120230381118 02/11/2023 vipendra 1707004043WL035271 vipendra 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708769 vipendra (000000)
11 PALERA MP-07-004-049-001/157-B
(GONA) 		1707004049NRG24021120230380718 02/11/2023 Hirdesh 1707004049WL035241 Hirdesh 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708769 Hirdesh (000000)
12 PALERA MP-07-004-049-001/185
(GONA) 		1707004049NRG24021120230380722 02/11/2023 ASHOK PAL 1707004049WL035241 ASHOK PAL 00415 SBIN0003339 1547 1547 Processed 01/01/2024 317708769 ASHOKPAL (000000)
13 PALERA MP-07-004-051-002/57
(PARA) 		1707004051NRG24021120230381183 02/11/2023 Damodar vishwkarma 1707004051WL035277 Damodar vishwkarma 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708769 Damodarvishwkarma (000000)
14 PALERA MP-07-004-068-001/360
(KUDYALA) 		1707004068NRG24021120230380877 02/11/2023 ramdevi 1707004068WL035261 ramdevi 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708769 ramdevi (000000)
15 PALERA MP-07-004-068-001/373-B
(KUDYALA) 		1707004068NRG24021120230380881 02/11/2023 Ramkunwar 1707004068WL035261 Ramkunwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 317708769 Ramkunwar (000000)
SubTotal 13923 13923
16 PALERA MP-07-004-011-001/679
(VEERPURA) 		1707004011NRG24021120230381378 02/11/2023 RUKBENDRA SINGH YADAV 1707004011WL035284 RUKBENDRA SINGH YADAV 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708769 RUKBENDRASINGHYADAV (000000)
17 PALERA MP-07-004-011-001/679
(VEERPURA) 		1707004011NRG24021120230381377 02/11/2023 RUKBENDRA SINGH YADAV 1707004011WL035284 RUKBENDRA SINGH YADAV 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708769 RUKBENDRASINGHYADAV (000000)
18 PALERA MP-07-004-011-002/186
(VEERPURA) 		1707004011NRG24021120230380498 02/11/2023 DINESH AHIRWAR 1707004011WL035227 DINESH AHIRWAR 00415 SBIN0009763 1326 1326 Processed 01/01/2024 317708769 DINESHAHIRWAR (000000)
SubTotal 3978 3978
19 PALERA MP-07-004-011-001/504
(VEERPURA) 		1707004011NRG24021120230380532 02/11/2023 Dolat yadav 1707004011WL035228 Dolat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 Dolatyadav (000000)
20 PALERA MP-07-004-011-001/674
(VEERPURA) 		1707004011NRG24021120230381373 02/11/2023 SHAILENDRA KUMAR YADAV 1707004011WL035284 SHAILENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 SHAILENDRAKUMARYADAV (000000)
21 PALERA MP-07-004-011-001/674
(VEERPURA) 		1707004011NRG24021120230381371 02/11/2023 SHAILENDRA KUMAR YADAV 1707004011WL035284 SHAILENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 SHAILENDRAKUMARYADAV (000000)
22 PALERA MP-07-004-011-001/779
(VEERPURA) 		1707004011NRG24021120230380543 02/11/2023 aarti devi pal 1707004011WL035228 aarti devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 aartidevipal (000000)
23 PALERA MP-07-004-011-002/168
(VEERPURA) 		1707004011NRG24021120230380492 02/11/2023 HARKISHAN AHIRWAR 1707004011WL035227 HARKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 HARKISHANAHIRWAR (000000)
24 PALERA MP-07-004-068-001/121
(KUDYALA) 		1707004068NRG24021120230380868 02/11/2023 deendayal 1707004068WL035261 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 deendayal (000000)
25 PALERA MP-07-004-068-001/152-B
(KUDYALA) 		1707004068NRG24021120230380870 02/11/2023 Ashok 1707004068WL035261 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 Ashok (000000)
26 PALERA MP-07-004-068-001/337-B
(KUDYALA) 		1707004068NRG24021120230380873 02/11/2023 Ramkishor Rajpoot 1707004068WL035261 Ramkishor Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 RamkishorRajpoot (000000)
27 PALERA MP-07-004-068-001/359
(KUDYALA) 		1707004068NRG24021120230380875 02/11/2023 Rampal 1707004068WL035261 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317708769 Rampal (000000)
SubTotal 11934 11934
28 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24011120230379913 02/11/2023 Mohan 1707004038WL035195 Mohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708769 Mohan (000000)
29 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24011120230379920 02/11/2023 Awadhvihari 1707004038WL035195 Awadhvihari 00688 FINO0001001 1105 1105 Processed 01/01/2024 317708769 Awadhvihari (000000)
SubTotal 2210 2210
30 PALERA MP-07-004-063-002/40-D
(MABAI) 		1707004058NRG24021120230380664 02/11/2023 Premnarayan Vishwakarma 1707004058WL035239 Premnarayan Vishwakarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708769 PremnarayanVishwakarma (000000)
31 PALERA MP-07-004-065-001/241
(PURENIYA) 		1707004065NRG24021120230380626 02/11/2023 Jankibai Vishwakaram 1707004065WL035234 Jankibai Vishwakaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317708769 JankibaiVishwakaram (000000)
SubTotal 2652 2652
32 PALERA MP-07-004-011-001/200-A
(VEERPURA) 		1707004011NRG24021120230381395 02/11/2023 pritam 1707004011WL035285 pritam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317708769 pritam (000000)
33 PALERA MP-07-004-011-001/581
(VEERPURA) 		1707004011NRG24021120230381417 02/11/2023 Nandram ahirwar 1707004011WL035285 Nandram ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708769 Nandramahirwar (000000)
34 PALERA MP-07-004-011-001/903-A
(VEERPURA) 		1707004011NRG24021120230381432 02/11/2023 arvindra 1707004011WL035285 arvindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317708769 arvindra (000000)
SubTotal 4199 4199
35 PALERA MP-07-004-063-002/65
(MABAI) 		1707004058NRG24021120230380665 02/11/2023 Benibai Kushwaha 1707004058WL035239 Benibai Kushwaha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317708769 BenibaiKushwaha (000000)
SubTotal 1326 1326
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_021123FTO_342616 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 PALERA MP1707004_021123FTO_342616 State Bank of India SBIN0002856 JATARA 3978
3 PALERA MP1707004_021123FTO_342616 State Bank of India SBIN0003339 PALERA 13923
4 PALERA MP1707004_021123FTO_342616 State Bank of India SBIN0009763 JEWAR 3978
5 PALERA MP1707004_021123FTO_342616 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
6 PALERA MP1707004_021123FTO_342616 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 5304
7 PALERA MP1707004_021123FTO_342616 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5304
8 PALERA MP1707004_021123FTO_342616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 PALERA MP1707004_021123FTO_342616 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 PALERA MP1707004_021123FTO_342616 India Post Payments Bank IPOS0000001 Tikamgarh 4199
11 PALERA MP1707004_021123FTO_342616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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