Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_140923APB_FTO_265610
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-07-004-040-002/41-A
(PHOOLPUR) 		1707004040NRG24140920230295061 14/09/2023 Bhagwati Kushwaha 1707004040WL027046 Bhagwati Kushwaha 00415 SBIN0002825 1105 1105 Processed 21/09/2023 331733253 BhagwatiKushwaha STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-040-002/41-A
(PHOOLPUR) 		1707004040NRG24140920230295060 14/09/2023 Tejram Kushwaha 1707004040WL027046 Tejram Kushwaha 00415 SBIN0002825 1105 1105 Processed 21/09/2023 331733253 TejramKushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PALERA MP-07-004-040-002/15-C
(PHOOLPUR) 		1707004040NRG24140920230295058 14/09/2023 Ghansyam 1707004040WL027046 Ghansyam 00415 SBIN0002856 1105 1105 Processed 21/09/2023 331733253 Ghansyam STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-040-002/15-C
(PHOOLPUR) 		1707004040NRG24140920230295059 14/09/2023 Rachana Devi Kushwaha 1707004040WL027046 Rachana Devi Kushwaha 00415 SBIN0002856 1105 1105 Processed 21/09/2023 331733253 RachanaDeviKushwaha STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-061-004/92
(KHARGOOPURA) 		1707004024NRG24140920230294500 14/09/2023 leelavati 1707004024WL026993 leelavati 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331733253 leelavati STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 PALERA MP-07-004-029-001/137-B
(KHAJRI) 		1707004029NRG24130920230294377 14/09/2023 KIRANDEVI THAKUR 1707004029WL026972 KIRANDEVI THAKUR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 KIRANDEVITHAKUR STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-029-001/137-B
(KHAJRI) 		1707004029NRG24130920230294376 14/09/2023 KIRANDEVI THAKUR 1707004029WL026972 KIRANDEVI THAKUR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 KIRANDEVITHAKUR STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-040-001/160-C
(PHOOLPUR) 		1707004040NRG24140920230295054 14/09/2023 Awdesh 1707004040WL027046 Awdesh 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 Awdesh STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-040-001/27-A
(PHOOLPUR) 		1707004040NRG24140920230295055 14/09/2023 kashiram 1707004040WL027046 kashiram 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 kashiram STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-040-001/38-B
(PHOOLPUR) 		1707004040NRG24140920230295056 14/09/2023 Brijesh 1707004040WL027046 Brijesh 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 Brijesh STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294565 14/09/2023 seetaram 1707004043WL027008 seetaram 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 seetaram STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-043-001/598
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294566 14/09/2023 Ramnarayan Gupta 1707004043WL027008 Ramnarayan Gupta 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 RamnarayanGupta STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-043-001/619-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294568 14/09/2023 ganpat 1707004043WL027008 ganpat 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 ganpat STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-043-001/620
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294569 14/09/2023 kishori 1707004043WL027008 kishori 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 kishori STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-043-001/620-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294570 14/09/2023 santosh 1707004043WL027008 santosh 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 santosh STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-043-001/633-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294573 14/09/2023 Halli Raikwar 1707004043WL027008 Halli Raikwar 00415 SBIN0003339 1105 1105 Processed 21/09/2023 331733253 HalliRaikwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24140920230294936 14/09/2023 JAYKUNWAR RAIKWAR 1707004WL027034 JAYKUNWAR RAIKWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 JAYKUNWARRAIKWAR STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-070-002/238-B
(BUDOUR) 		1707004070NRG24130920230294387 14/09/2023 matadeen ahirwar 1707004070WL026976 matadeen ahirwar 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 matadeenahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
19 PALERA MP-07-004-070-002/238-B
(BUDOUR) 		1707004070NRG24130920230294386 14/09/2023 Matadin Ahirwar 1707004070WL026976 Matadin Ahirwar 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 MatadinAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 PALERA MP-07-004-070-002/25
(BUDOUR) 		1707004070NRG24110920230291226 14/09/2023 ghanshyam ahirwar 1707004070WL026590 ghanshyam ahirwar 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 ghanshyamahirwar STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-070-002/25
(BUDOUR) 		1707004070NRG24110920230291227 14/09/2023 vidhya ahirwar 1707004070WL026590 vidhya ahirwar 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 vidhyaahirwar STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-070-002/26
(BUDOUR) 		1707004070NRG24110920230291228 14/09/2023 GANESH AHIRWAR 1707004070WL026590 GANESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 GANESHAHIRWAR STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-070-002/26
(BUDOUR) 		1707004070NRG24110920230291229 14/09/2023 GEDARANI AHIRWAR 1707004070WL026590 GEDARANI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 GEDARANIAHIRWAR STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-070-002/31
(BUDOUR) 		1707004070NRG24110920230291230 14/09/2023 UDAL PRASAD AHIRWAR 1707004070WL026590 UDAL PRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 UDALPRASADAHIRWAR STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-070-002/313
(BUDOUR) 		1707004070NRG24110920230291232 14/09/2023 SWAMI PRASAD AHIRWAR 1707004070WL026590 SWAMI PRASAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 SWAMIPRASADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALERA MP-07-004-070-002/315
(BUDOUR) 		1707004070NRG24110920230291233 14/09/2023 RAJABAI AHIRWAR 1707004070WL026590 RAJABAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 RAJABAIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 PALERA MP-07-004-070-002/356-A
(BUDOUR) 		1707004070NRG24110920230291236 14/09/2023 SANGEETA AHIRWAR 1707004070WL026590 SANGEETA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-070-002/356-A
(BUDOUR) 		1707004070NRG24110920230291235 14/09/2023 santosh ahirwar 1707004070WL026590 santosh ahirwar 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 santoshahirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-070-002/383-A
(BUDOUR) 		1707004070NRG24110920230291239 14/09/2023 TULSA AHIRWAR 1707004070WL026590 TULSA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 TULSAAHIRWAR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-070-002/412
(BUDOUR) 		1707004070NRG24130920230294390 14/09/2023 Mantola ahirwar 1707004070WL026976 Mantola ahirwar 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 Mantolaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 PALERA MP-07-004-070-002/414-A
(BUDOUR) 		1707004070NRG24110920230291242 14/09/2023 prmod 1707004070WL026590 prmod 00415 SBIN0003339 663 663 Processed 21/09/2023 331733253 prmod STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-070-002/515
(BUDOUR) 		1707004070NRG24110920230291243 14/09/2023 rAKESH AHIRWAR 1707004070WL026590 rAKESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 rAKESHAHIRWAR STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-070-002/516
(BUDOUR) 		1707004070NRG24110920230291244 14/09/2023 devendra anguri 1707004070WL026590 devendra anguri 00415 SBIN0003339 1326 1326 Processed 21/09/2023 331733253 devendraanguri FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-070-002/64
(BUDOUR) 		1707004070NRG24110920230291245 14/09/2023 Ramlal ahirwar 1707004070WL026590 Ramlal ahirwar 00415 SBIN0003339 884 884 Processed 21/09/2023 331733253 Ramlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-070-002/64-A
(BUDOUR) 		1707004070NRG24110920230291246 14/09/2023 RAKESH KUMAR AHIRWAR 1707004070WL026590 RAKESH KUMAR AHIRWAR 00415 SBIN0003339 884 884 Processed 21/09/2023 331733253 RAKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 36244 36244
36 PALERA MP-07-004-040-001/66
(PHOOLPUR) 		1707004040NRG24140920230295057 14/09/2023 barelal ahirwar 1707004040WL027046 barelal ahirwar 00415 SBIN0012191 1105 1105 Processed 21/09/2023 331733253 barelalahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 PALERA MP-07-004-043-001/631-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294571 14/09/2023 Bhoopendra Gupta 1707004043WL027008 Bhoopendra Gupta 00468 UBIN0559458 1105 1105 Processed 21/09/2023 331733253 BhoopendraGupta STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-043-001/633-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294572 14/09/2023 Halla Chadhar 1707004043WL027008 Halla Chadhar 00468 UBIN0559458 1105 1105 Processed 21/09/2023 331733253 HallaChadhar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-043-001/634-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294574 14/09/2023 Roshni Pal 1707004043WL027008 Roshni Pal 00468 UBIN0559458 1105 1105 Processed 21/09/2023 331733253 RoshniPal UNION BANK OF INDIA(508500)
40 PALERA MP-07-004-043-001/635
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294575 14/09/2023 Bharti Yadav 1707004043WL027008 Bharti Yadav 00468 UBIN0559458 1105 1105 Processed 21/09/2023 331733253 BhartiYadav STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-043-002/633-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294576 14/09/2023 Amarsingh 1707004043WL027008 Amarsingh 00468 UBIN0559458 1105 1105 Processed 21/09/2023 331733253 Amarsingh FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-043-002/633-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294577 14/09/2023 Sandeep Singh 1707004043WL027008 Sandeep Singh 00468 UBIN0559458 1105 1105 Processed 21/09/2023 331733253 SandeepSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
43 PALERA MP-07-004-024-002/146-A
(NIWORA) 		1707004024NRG24140920230294501 14/09/2023 RAMESH KURMI 1707004024WL026994 RAMESH KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733253 RAMESHKURMI FINO PAYMENTS BANK LTD(608001)
44 PALERA MP-07-004-024-002/146-D
(NIWORA) 		1707004024NRG24140920230294502 14/09/2023 GULAB PATEL 1707004024WL026994 GULAB PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733253 GULABPATEL MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-043-001/416
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294563 14/09/2023 ajuddi 1707004043WL027008 ajuddi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331733253 ajuddi UNION BANK OF INDIA(508500)
46 PALERA MP-07-004-043-001/472-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294564 14/09/2023 ramdevi 1707004043WL027008 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331733253 ramdevi STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-043-001/615-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24140920230294567 14/09/2023 Khanjuva Ahirwar 1707004043WL027008 Khanjuva Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331733253 KhanjuvaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 PALERA MP-07-004-051-002/10
(PARA) 		1707004000NRG24140920230294935 14/09/2023 foolchand 1707004WL027034 foolchand 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733253 foolchand STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-061-004/19-B
(KHARGOOPURA) 		1707004024NRG24140920230294496 14/09/2023 Rameshvar 1707004024WL026993 Rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733253 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
50 PALERA MP-07-004-061-004/23-B
(KHARGOOPURA) 		1707004024NRG24140920230294497 14/09/2023 Ramkumari 1707004024WL026993 Ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733253 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-061-004/3-D
(KHARGOOPURA) 		1707004024NRG24140920230294499 14/09/2023 Sila napit 1707004024WL026993 Sila napit 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733253 Silanapit MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-070-002/31
(BUDOUR) 		1707004070NRG24110920230291231 14/09/2023 LACHHI AHIRWAR 1707004070WL026590 LACHHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733253 LACHHIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
53 PALERA MP-07-004-070-002/185
(BUDOUR) 		1707004070NRG24130920230294412 14/09/2023 Pannalal vishkarma 1707004070WL026983 Pannalal vishkarma 00688 FINO0001446 1105 1105 Processed 21/09/2023 331733253 Pannalalvishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALERA MP-07-004-070-002/238-A
(BUDOUR) 		1707004070NRG24110920230291225 14/09/2023 santosh ahirwar 1707004070WL026590 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331733253 santoshahirwar FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-070-002/325-B
(BUDOUR) 		1707004070NRG24130920230294388 14/09/2023 jaihindra ahirwar 1707004070WL026976 jaihindra ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331733253 jaihindraahirwar FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-070-002/397-A
(BUDOUR) 		1707004070NRG24110920230291240 14/09/2023 Pragilal ahirwar 1707004070WL026590 Pragilal ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331733253 Pragilalahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
57 PALERA MP-07-004-070-002/410
(BUDOUR) 		1707004070NRG24130920230294389 14/09/2023 munwa ahirwar 1707004070WL026976 munwa ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331733253 munwaahirwar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_140923APB_FTO_265610 State Bank of India SBIN0002825 BALDEOGARH 2210
2 PALERA MP1707004_140923APB_FTO_265610 State Bank of India SBIN0002856 JATARA 3757
3 PALERA MP1707004_140923APB_FTO_265610 State Bank of India SBIN0003339 PALERA 36244
4 PALERA MP1707004_140923APB_FTO_265610 State Bank of India SBIN0012191 KHARGAPUR 1105
5 PALERA MP1707004_140923APB_FTO_265610 Union Bank of India UBIN0559458 NOWGAON 6630
6 PALERA MP1707004_140923APB_FTO_265610 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7735
7 PALERA MP1707004_140923APB_FTO_265610 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
8 PALERA MP1707004_140923APB_FTO_265610 Madhyanchal Gramin Bank SBIN0RRMBGB palera 4641
9 PALERA MP1707004_140923APB_FTO_265610 Fino Payments Bank Ltd FINO0001446 MP RO 6409

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