Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_180823FTO_225495
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-07-004-027-002/52
(RATWAS) 		1707004000NRG24180820230258131 18/08/2023 HEERA 1707004WL022612 HEERA 00415 SBIN0002856 1326 1326 Processed 25/08/2023 728192873 HEERA (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-028-002/107-B
(GADARI) 		1707004028NRG24180820230257692 18/08/2023 jay singh 1707004028WL022552 jay singh 00415 SBIN0003339 663 663 Processed 25/08/2023 728192873 jaysingh (000000)
3 PALERA MP-07-004-028-002/127
(GADARI) 		1707004028NRG24180820230257693 18/08/2023 Rajendra 1707004028WL022552 Rajendra 00415 SBIN0003339 663 663 Processed 25/08/2023 728192873 Rajendra (000000)
4 PALERA MP-07-004-032-001/135-A
(TOURIYA KHAS) 		1707004032NRG24180820230257414 18/08/2023 Manaklal 1707004032WL022531 Manaklal 00415 SBIN0003339 1326 1326 Processed 25/08/2023 728192873 Manaklal (000000)
5 PALERA MP-07-004-045-001/339-B
(BANNE BUJURG) 		1707004000NRG24180820230258146 18/08/2023 sumit yadav 1707004WL022615 sumit yadav 00415 SBIN0003339 1105 1105 Processed 25/08/2023 728192873 sumityadav (000000)
6 PALERA MP-07-004-045-002/102
(BANNE BUJURG) 		1707004000NRG24180820230258150 18/08/2023 Bhagvati 1707004WL022615 Bhagvati 00415 SBIN0003339 1105 1105 Processed 25/08/2023 728192873 Bhagvati (000000)
7 PALERA MP-07-004-045-002/254
(BANNE BUJURG) 		1707004000NRG24180820230258183 18/08/2023 jahar singh 1707004WL022615 jahar singh 00415 SBIN0003339 1105 1105 Processed 25/08/2023 728192873 jaharsingh (000000)
8 PALERA MP-07-004-045-002/275
(BANNE BUJURG) 		1707004000NRG24180820230258186 18/08/2023 Harkunwar 1707004WL022615 Harkunwar 00415 SBIN0003339 1105 1105 Processed 25/08/2023 728192873 Harkunwar (000000)
9 PALERA MP-07-004-045-002/276
(BANNE BUJURG) 		1707004000NRG24180820230258187 18/08/2023 Chintu 1707004WL022615 Chintu 00415 SBIN0003339 1105 1105 Processed 25/08/2023 728192873 Chintu (000000)
10 PALERA MP-07-004-045-002/291-A
(BANNE BUJURG) 		1707004000NRG24180820230258189 18/08/2023 ASHARAM YADAV 1707004WL022615 ASHARAM YADAV 00415 SBIN0003339 1105 1105 Processed 25/08/2023 728192873 ASHARAMYADAV (000000)
11 PALERA MP-07-004-045-002/318-A
(BANNE BUJURG) 		1707004000NRG24180820230258193 18/08/2023 jagdish yadav 1707004WL022615 jagdish yadav 00415 SBIN0003339 1105 1105 Processed 25/08/2023 728192873 jagdishyadav (000000)
SubTotal 10387 10387
12 PALERA MP-07-004-004-001/243-B
(KACHHIYAGUDA) 		1707004004NRG24180820230257840 18/08/2023 bhumani bai sour 1707004004WL022565 bhumani bai sour 00415 SBIN0003712 1326 1326 Processed 25/08/2023 728192873 bhumanibaisour (000000)
13 PALERA MP-07-004-054-001/190
(DARIYAPURA) 		1707004054NRG24180820230258058 18/08/2023 Nisha Devi Yadav 1707004054WL022600 Nisha Devi Yadav 00415 SBIN0003712 1547 1547 Processed 25/08/2023 728192873 NishaDeviYadav (000000)
14 PALERA MP-07-004-054-001/681
(DARIYAPURA) 		1707004054NRG24180820230258066 18/08/2023 Neha Yadav 1707004054WL022600 Neha Yadav 00415 SBIN0003712 1547 1547 Processed 25/08/2023 728192873 NehaYadav (000000)
15 PALERA MP-07-004-054-001/681-A
(DARIYAPURA) 		1707004054NRG24180820230258067 18/08/2023 Amit Yadav 1707004054WL022600 Amit Yadav 00415 SBIN0003712 1547 1547 Processed 25/08/2023 728192873 AmitYadav (000000)
16 PALERA MP-07-004-054-001/682-A
(DARIYAPURA) 		1707004054NRG24180820230258069 18/08/2023 Neetoo Devi Yadav 1707004054WL022600 Neetoo Devi Yadav 00415 SBIN0003712 1547 1547 Processed 25/08/2023 728192873 NeetooDeviYadav (000000)
SubTotal 7514 7514
17 PALERA MP-07-004-010-001/361-A
(JEWAR) 		1707004010NRG24180820230257194 18/08/2023 Anil Kumar Ahirwar 1707004010WL022510 Anil Kumar Ahirwar 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728192873 AnilKumarAhirwar (000000)
18 PALERA MP-07-004-054-001/201-A
(DARIYAPURA) 		1707004054NRG24180820230258059 18/08/2023 Jagdish Prasad Rajpali 1707004054WL022600 Jagdish Prasad Rajpali 00415 SBIN0009763 1547 1547 Processed 25/08/2023 728192873 JagdishPrasadRajpali (000000)
19 PALERA MP-07-004-054-002/708
(DARIYAPURA) 		1707004054NRG24180820230258072 18/08/2023 Ramgopal Kushwaha 1707004054WL022601 Ramgopal Kushwaha 00415 SBIN0009763 1326 1326 Processed 25/08/2023 728192873 RamgopalKushwaha (000000)
20 PALERA MP-07-004-054-003/706
(DARIYAPURA) 		1707004054NRG24180820230258074 18/08/2023 Brashbhan Pal 1707004054WL022602 Brashbhan Pal 00415 SBIN0009763 1326 1326 Processed 25/08/2023 728192873 BrashbhanPal (000000)
21 PALERA MP-07-004-054-003/706
(DARIYAPURA) 		1707004054NRG24180820230258075 18/08/2023 Uddet Pal 1707004054WL022602 Uddet Pal 00415 SBIN0009763 1326 1326 Processed 25/08/2023 728192873 UddetPal (000000)
SubTotal 7072 7072
22 PALERA MP-07-004-036-002/58-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24180820230258126 18/08/2023 Kalloo Ahirwar 1707004036WL022611 Kalloo Ahirwar 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728192873 KallooAhirwar (000000)
SubTotal 1326 1326
23 PALERA MP-07-004-045-002/111
(BANNE BUJURG) 		1707004000NRG24180820230258152 18/08/2023 lakhan lal kushwaha 1707004WL022615 lakhan lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192873 lakhanlalkushwaha (000000)
24 PALERA MP-07-004-045-002/126
(BANNE BUJURG) 		1707004000NRG24180820230258154 18/08/2023 KALLU ADIVASI 1707004WL022615 KALLU ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192873 KALLUADIVASI (000000)
25 PALERA MP-07-004-045-002/126-A
(BANNE BUJURG) 		1707004000NRG24180820230258155 18/08/2023 kishana sour 1707004WL022615 kishana sour 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192873 kishanasour (000000)
26 PALERA MP-07-004-045-002/133-A
(BANNE BUJURG) 		1707004000NRG24180820230258160 18/08/2023 Gora bai kushwaha 1707004WL022615 Gora bai kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192873 Gorabaikushwaha (000000)
27 PALERA MP-07-004-045-002/299-A
(BANNE BUJURG) 		1707004000NRG24180820230258190 18/08/2023 Balchandra pal 1707004WL022615 Balchandra pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192873 Balchandrapal (000000)
28 PALERA MP-07-004-045-002/310-D
(BANNE BUJURG) 		1707004000NRG24180820230258192 18/08/2023 Rakesh babu kushwaha 1707004WL022615 Rakesh babu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192873 Rakeshbabukushwaha (000000)
29 PALERA MP-07-004-045-002/9
(BANNE BUJURG) 		1707004000NRG24180820230258228 18/08/2023 viran kushwaha 1707004WL022615 viran kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728192873 virankushwaha (000000)
30 PALERA MP-07-004-054-001/429-A
(DARIYAPURA) 		1707004054NRG24180820230258061 18/08/2023 Ranee Yadav 1707004054WL022600 Ranee Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192873 RaneeYadav (000000)
31 PALERA MP-07-004-054-001/681
(DARIYAPURA) 		1707004054NRG24180820230258065 18/08/2023 Kamlesh Kumari 1707004054WL022600 Kamlesh Kumari 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192873 KamleshKumari (000000)
32 PALERA MP-07-004-054-001/683
(DARIYAPURA) 		1707004054NRG24180820230258070 18/08/2023 Ram Prakash 1707004054WL022600 Ram Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192873 RamPrakash (000000)
33 PALERA MP-07-004-054-001/684
(DARIYAPURA) 		1707004054NRG24180820230258071 18/08/2023 Karan Singh Yadav 1707004054WL022600 Karan Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192873 KaranSinghYadav (000000)
34 PALERA MP-07-004-054-002/708
(DARIYAPURA) 		1707004054NRG24180820230258073 18/08/2023 Ganeshi Bai 1707004054WL022601 Ganeshi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192873 GaneshiBai (000000)
35 PALERA MP-07-004-054-003/709
(DARIYAPURA) 		1707004054NRG24180820230258078 18/08/2023 Guddi Devi Pal 1707004054WL022604 Guddi Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728192873 GuddiDeviPal (000000)
SubTotal 16575 16575
36 PALERA MP-07-004-009-001/529
(UPRARA KHAS) 		1707004009NRG24180820230257204 18/08/2023 Kamlesh Ahirwar 1707004009WL022512 Kamlesh Ahirwar 00688 FINO0001001 1547 1547 Processed 26/08/2023 728192873 KamleshAhirwar (000000)
37 PALERA MP-07-004-054-003/709
(DARIYAPURA) 		1707004054NRG24180820230258077 18/08/2023 Sheepchandra Rajpali 1707004054WL022604 Sheepchandra Rajpali 00688 FINO0001001 1326 1326 Processed 26/08/2023 728192873 SheepchandraRajpali (000000)
SubTotal 2873 2873
38 PALERA MP-07-004-009-001/171-C
(UPRARA KHAS) 		1707004009NRG24180820230257203 18/08/2023 Jamuna 1707004009WL022512 Jamuna 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728192873 Jamuna (000000)
39 PALERA MP-07-004-054-001/682
(DARIYAPURA) 		1707004054NRG24180820230258068 18/08/2023 Kaishilya 1707004054WL022600 Kaishilya 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728192873 Kaishilya (000000)
SubTotal 3094 3094
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_180823FTO_225495 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_180823FTO_225495 State Bank of India SBIN0003339 PALERA 10387
3 PALERA MP1707004_180823FTO_225495 State Bank of India SBIN0003712 LIDHORA 7514
4 PALERA MP1707004_180823FTO_225495 State Bank of India SBIN0009763 JEWAR 7072
5 PALERA MP1707004_180823FTO_225495 Union Bank of India UBIN0559458 NOWGAON 1326
6 PALERA MP1707004_180823FTO_225495 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
7 PALERA MP1707004_180823FTO_225495 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5525
8 PALERA MP1707004_180823FTO_225495 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 7514
9 PALERA MP1707004_180823FTO_225495 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1105
10 PALERA MP1707004_180823FTO_225495 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1105
11 PALERA MP1707004_180823FTO_225495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 PALERA MP1707004_180823FTO_225495 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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