Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190923FTO_274874
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-07-004-012-001/1339
(PAHADI BUJURG) 		1707004012NRG24190920230300585 19/09/2023 rajendra ahirwar 1707004012WL027740 rajendra ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309495086 rajendraahirwar (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-041-001/82-A
(PALI) 		1707004041NRG24190920230300833 19/09/2023 Ghanshyam 1707004041WL027780 Ghanshyam 00415 SBIN0003339 1547 1547 Processed 10/11/2023 309495086 Ghanshyam (000000)
3 PALERA MP-07-004-057-005/254-A
(MAHEBA CHAK -4) 		1707004058NRG24180920230299812 19/09/2023 Parvati Ahirwar 1707004058WL027620 Parvati Ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 ParvatiAhirwar (000000)
4 PALERA MP-07-004-057-005/355-C
(MAHEBA CHAK -4) 		1707004058NRG24180920230299835 19/09/2023 MANNU Lal NAPIT 1707004058WL027624 MANNU Lal NAPIT 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 MANNULalNAPIT (000000)
5 PALERA MP-07-004-057-005/52-A
(MAHEBA CHAK -4) 		1707004058NRG24180920230299840 19/09/2023 Ghanshyam pal 1707004058WL027625 Ghanshyam pal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 Ghanshyampal (000000)
6 PALERA MP-07-004-057-005/553-B
(MAHEBA CHAK -4) 		1707004058NRG24180920230299818 19/09/2023 SURESH 1707004058WL027621 SURESH 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 SURESH (000000)
7 PALERA MP-07-004-059-001/101-A
(GOWA) 		1707004059NRG24190920230301342 19/09/2023 LOKENDRA SINGH 1707004059WL027858 LOKENDRA SINGH 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 LOKENDRASINGH (000000)
8 PALERA MP-07-004-059-003/31
(GOWA) 		1707004058NRG24180920230299842 19/09/2023 DHANIRAM 1707004058WL027625 DHANIRAM 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 DHANIRAM (000000)
9 PALERA MP-07-004-063-002/129-B
(MABAI) 		1707004058NRG24180920230299846 19/09/2023 RAMSHAY YADAV 1707004058WL027626 RAMSHAY YADAV 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 RAMSHAYYADAV (000000)
10 PALERA MP-07-004-063-002/345
(MABAI) 		1707004058NRG24180920230299824 19/09/2023 KALAN 1707004058WL027622 KALAN 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309495086 KALAN (000000)
11 PALERA MP-07-004-063-002/345-B
(MABAI) 		1707004058NRG24180920230299837 19/09/2023 MAHESH KUMAR 1707004058WL027624 MAHESH KUMAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 MAHESHKUMAR (000000)
12 PALERA MP-07-004-063-002/397-A
(MABAI) 		1707004058NRG24180920230299848 19/09/2023 CHHITA 1707004058WL027626 CHHITA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 CHHITA (000000)
13 PALERA MP-07-004-063-002/65-C
(MABAI) 		1707004058NRG24180920230299849 19/09/2023 Sarman 1707004058WL027627 Sarman 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 Sarman (000000)
14 PALERA MP-07-004-063-002/92-C
(MABAI) 		1707004058NRG24180920230299839 19/09/2023 PARVAT 1707004058WL027624 PARVAT 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 PARVAT (000000)
15 PALERA MP-07-004-070-002/504-A
(BUDOUR) 		1707004070NRG24190920230300717 19/09/2023 Ladli Bai Kushwaha 1707004070WL027760 Ladli Bai Kushwaha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309495086 LadliBaiKushwaha (000000)
SubTotal 18564 18564
16 PALERA MP-07-004-009-001/107-C
(UPRARA KHAS) 		1707004009NRG24190920230300612 19/09/2023 Ramprasad 1707004009WL027745 Ramprasad 00415 SBIN0009763 1547 1547 Processed 10/11/2023 309495086 Ramprasad (000000)
17 PALERA MP-07-004-009-001/16-D
(UPRARA KHAS) 		1707004009NRG24190920230300617 19/09/2023 Raju Khangar 1707004009WL027746 Raju Khangar 00415 SBIN0009763 1547 1547 Processed 10/11/2023 309495086 RajuKhangar (000000)
18 PALERA MP-07-004-010-001/756-D
(JEWAR) 		1707004010NRG24190920230300673 19/09/2023 Uma Upadhyay 1707004010WL027755 Uma Upadhyay 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309495086 UmaUpadhyay (000000)
19 PALERA MP-07-004-010-001/758-D
(JEWAR) 		1707004010NRG24190920230300676 19/09/2023 Bharati Devi Kushwaha 1707004010WL027755 Bharati Devi Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309495086 BharatiDeviKushwaha (000000)
20 PALERA MP-07-004-010-001/759-D
(JEWAR) 		1707004010NRG24190920230300679 19/09/2023 Priyanka Kushwaha 1707004010WL027755 Priyanka Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309495086 PriyankaKushwaha (000000)
21 PALERA MP-07-004-010-001/760-D
(JEWAR) 		1707004010NRG24190920230300681 19/09/2023 Brijendra Kumar Kushwaha 1707004010WL027755 Brijendra Kumar Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 309495086 BrijendraKumarKushwaha (000000)
SubTotal 8398 8398
22 PALERA MP-07-004-019-002/67-A
(PREMPURA) 		1707004019NRG24180920230300086 19/09/2023 Prabhoodyal 1707004019WL027658 Prabhoodyal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 Prabhoodyal (000000)
23 PALERA MP-07-004-021-003/114-A
(TILANARENI) 		1707004021NRG24190920230300824 19/09/2023 Uma yadav 1707004021WL027776 Uma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 Umayadav (000000)
24 PALERA MP-07-004-022-001/195-A
(KANERA) 		1707004022NRG24180920230300074 19/09/2023 jitendra 1707004022WL027657 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 jitendra (000000)
25 PALERA MP-07-004-028-001/151-A
(GADARI) 		1707004028NRG24190920230301083 19/09/2023 suseela 1707004028WL027808 suseela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 suseela (000000)
26 PALERA MP-07-004-031-001/303-A
(BARANA) 		1707004031NRG24190920230301684 19/09/2023 Bhagwat Narayan 1707004031WL027880 Bhagwat Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 BhagwatNarayan (000000)
27 PALERA MP-07-004-031-001/303-A
(BARANA) 		1707004031NRG24190920230301685 19/09/2023 PRADEEP KUMAR 1707004031WL027880 PRADEEP KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 PRADEEPKUMAR (000000)
28 PALERA MP-07-004-048-002/268
(BELA) 		1707004048NRG24180920230300018 19/09/2023 SWAMI PRASAD AHIRWAR 1707004048WL027651 SWAMI PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 SWAMIPRASADAHIRWAR (000000)
29 PALERA MP-07-004-059-001/84
(GOWA) 		1707004059NRG24190920230301343 19/09/2023 rajbahadur singh 1707004059WL027858 rajbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 rajbahadursingh (000000)
30 PALERA MP-07-004-061-001/311
(KHARGOOPURA) 		1707004061NRG24190920230301136 19/09/2023 roopsingh pal 1707004061WL027820 roopsingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 roopsinghpal (000000)
31 PALERA MP-07-004-061-001/320
(KHARGOOPURA) 		1707004061NRG24190920230301143 19/09/2023 DURGA PAL 1707004061WL027820 DURGA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 DURGAPAL (000000)
32 PALERA MP-07-004-061-001/323
(KHARGOOPURA) 		1707004061NRG24190920230301146 19/09/2023 Prabhu pal 1707004061WL027820 Prabhu pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495086 Prabhupal (000000)
SubTotal 14586 14586
33 PALERA MP-07-004-024-002/2-C
(NIWORA) 		1707004024NRG24190920230300810 19/09/2023 OMBATI AHIRWAR 1707004024WL027771 OMBATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495086 OMBATIAHIRWAR (000000)
34 PALERA MP-07-004-063-002/129-A
(MABAI) 		1707004058NRG24180920230299815 19/09/2023 Rajkumari yadav 1707004058WL027620 Rajkumari yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495086 Rajkumariyadav (000000)
35 PALERA MP-07-004-063-002/397-A
(MABAI) 		1707004058NRG24180920230299847 19/09/2023 Ramkishan Kushwaha 1707004058WL027626 Ramkishan Kushwaha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495086 RamkishanKushwaha (000000)
SubTotal 4199 4199
36 PALERA MP-07-004-011-001/459-A
(VEERPURA) 		1707004011NRG24190920230300828 19/09/2023 isof 1707004011WL027777 isof 00688 FINO0001446 884 884 Processed 10/11/2023 309495086 isof (000000)
37 PALERA MP-07-004-057-005/52-A
(MAHEBA CHAK -4) 		1707004058NRG24180920230299841 19/09/2023 Urmila 1707004058WL027625 Urmila 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495086 Urmila (000000)
38 PALERA MP-07-004-063-002/40-C
(MABAI) 		1707004058NRG24180920230299844 19/09/2023 ganeshi Luhar 1707004058WL027625 ganeshi Luhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495086 ganeshiLuhar (000000)
39 PALERA MP-07-004-063-002/40-D
(MABAI) 		1707004058NRG24180920230299845 19/09/2023 Premnarayan Vishwakarma 1707004058WL027625 Premnarayan Vishwakarma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495086 PremnarayanVishwakarma (000000)
SubTotal 4862 4862
40 PALERA MP-07-004-009-001/171-C
(UPRARA KHAS) 		1707004009NRG24190920230300595 19/09/2023 Jamuna 1707004009WL027742 Jamuna 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495086 Jamuna (000000)
41 PALERA MP-07-004-009-001/413-A
(UPRARA KHAS) 		1707004009NRG24190920230300614 19/09/2023 Roshani Prajapati 1707004009WL027745 Roshani Prajapati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495086 RoshaniPrajapati (000000)
42 PALERA MP-07-004-009-001/413-D
(UPRARA KHAS) 		1707004009NRG24190920230300615 19/09/2023 Rajji 1707004009WL027745 Rajji 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495086 Rajji (000000)
43 PALERA MP-07-004-009-001/501-A
(UPRARA KHAS) 		1707004009NRG24190920230300596 19/09/2023 Abhilasha Kushwaha 1707004009WL027742 Abhilasha Kushwaha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309495086 AbhilashaKushwaha (000000)
44 PALERA MP-07-004-021-003/114-A
(TILANARENI) 		1707004021NRG24190920230300825 19/09/2023 Brajendra yadav 1707004021WL027776 Brajendra yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495086 Brajendrayadav (000000)
SubTotal 7514 7514
45 PALERA MP-07-004-063-002/146-B
(MABAI) 		1707004058NRG24180920230299819 19/09/2023 Arevindra Ahirwar 1707004058WL027621 Arevindra Ahirwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495086 ArevindraAhirwar (000000)
46 PALERA MP-07-004-063-002/65
(MABAI) 		1707004058NRG24180920230299838 19/09/2023 Benibai Kushwaha 1707004058WL027624 Benibai Kushwaha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495086 BenibaiKushwaha (000000)
SubTotal 2652 2652
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_190923FTO_274874 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_190923FTO_274874 State Bank of India SBIN0003339 PALERA 18564
3 PALERA MP1707004_190923FTO_274874 State Bank of India SBIN0009763 JEWAR 8398
4 PALERA MP1707004_190923FTO_274874 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3978
5 PALERA MP1707004_190923FTO_274874 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 7956
6 PALERA MP1707004_190923FTO_274874 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
7 PALERA MP1707004_190923FTO_274874 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
8 PALERA MP1707004_190923FTO_274874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
9 PALERA MP1707004_190923FTO_274874 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 PALERA MP1707004_190923FTO_274874 India Post Payments Bank IPOS0000001 Tikamgarh 7514
11 PALERA MP1707004_190923FTO_274874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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