Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_300523FTO_63961
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-07-004-030-001/136-A
(KAPASI) 		1707004030NRG24300520230069267 30/05/2023 pushpa 1707004030WL005557 pushpa 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 pushpa (000000)
2 PALERA MP-07-004-030-001/172-A
(KAPASI) 		1707004030NRG24300520230069268 30/05/2023 kusumDEVI 1707004030WL005557 kusumDEVI 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 kusumDEVI (000000)
3 PALERA MP-07-004-030-001/217
(KAPASI) 		1707004030NRG24300520230069251 30/05/2023 bhujbal 1707004030WL005556 bhujbal 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 bhujbal (000000)
4 PALERA MP-07-004-030-001/231
(KAPASI) 		1707004030NRG24300520230069246 30/05/2023 rajku 1707004030WL005555 rajku 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 rajku (000000)
5 PALERA MP-07-004-030-001/49-B
(KAPASI) 		1707004030NRG24300520230069259 30/05/2023 PARM LAL 1707004030WL005556 PARM LAL 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 PARMLAL (000000)
6 PALERA MP-07-004-032-001/25
(TOURIYA KHAS) 		1707004032NRG24300520230069235 30/05/2023 BHAGCHANDRA 1707004032WL005553 BHAGCHANDRA 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 BHAGCHANDRA (000000)
7 PALERA MP-07-004-032-001/724
(TOURIYA KHAS) 		1707004032NRG24300520230069149 30/05/2023 Suresh Kumar Rajak 1707004032WL005546 Suresh Kumar Rajak 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 SureshKumarRajak (000000)
8 PALERA MP-07-004-032-001/728
(TOURIYA KHAS) 		1707004032NRG24300520230068971 30/05/2023 Rajaram Ahirwar 1707004032WL005520 Rajaram Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 RajaramAhirwar (000000)
9 PALERA MP-07-004-032-001/737
(TOURIYA KHAS) 		1707004032NRG24300520230069155 30/05/2023 Rajabeti Ahirwar 1707004032WL005546 Rajabeti Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 RajabetiAhirwar (000000)
10 PALERA MP-07-004-032-001/739
(TOURIYA KHAS) 		1707004032NRG24300520230069156 30/05/2023 Deeak Kumar Ahirwar 1707004032WL005546 Deeak Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 DeeakKumarAhirwar (000000)
11 PALERA MP-07-004-032-001/863-D
(TOURIYA KHAS) 		1707004032NRG24300520230069159 30/05/2023 Sandeep Ahirwar 1707004032WL005546 Sandeep Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 SandeepAhirwar (000000)
12 PALERA MP-07-004-032-001/864-B
(TOURIYA KHAS) 		1707004032NRG24300520230069160 30/05/2023 Santosh Ahirwar 1707004032WL005546 Santosh Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 SantoshAhirwar (000000)
13 PALERA MP-07-004-032-001/866-C
(TOURIYA KHAS) 		1707004032NRG24300520230069170 30/05/2023 Mahesh Ahirwar 1707004032WL005546 Mahesh Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 MaheshAhirwar (000000)
14 PALERA MP-07-004-032-001/867
(TOURIYA KHAS) 		1707004032NRG24300520230069172 30/05/2023 Girja Ahirwar 1707004032WL005546 Girja Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 GirjaAhirwar (000000)
15 PALERA MP-07-004-032-001/867-A
(TOURIYA KHAS) 		1707004032NRG24300520230069200 30/05/2023 girjaprasad ahirwar 1707004032WL005550 girjaprasad ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 girjaprasadahirwar (000000)
16 PALERA MP-07-004-032-001/869-A
(TOURIYA KHAS) 		1707004032NRG24300520230069174 30/05/2023 Denu devi Ahirwar 1707004032WL005546 Denu devi Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 DenudeviAhirwar (000000)
17 PALERA MP-07-004-032-001/870
(TOURIYA KHAS) 		1707004032NRG24300520230069177 30/05/2023 Kalicharan Ahirwar 1707004032WL005546 Kalicharan Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 KalicharanAhirwar (000000)
18 PALERA MP-07-004-032-001/870-A
(TOURIYA KHAS) 		1707004032NRG24300520230069178 30/05/2023 Anjlee Ahirwar 1707004032WL005546 Anjlee Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 AnjleeAhirwar (000000)
19 PALERA MP-07-004-032-001/871-A
(TOURIYA KHAS) 		1707004032NRG24300520230069179 30/05/2023 Bhagavat Ahirwar 1707004032WL005546 Bhagavat Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 134284171 BhagavatAhirwar (000000)
20 PALERA MP-07-004-037-002/203-A
(TOURI) 		1707004037NRG24300520230069333 30/05/2023 lalluram 1707004037WL005562 lalluram 00415 SBIN0003339 1547 1547 Processed 07/06/2023 134284171 lalluram (000000)
21 PALERA MP-07-004-037-002/211-A
(TOURI) 		1707004037NRG24300520230069335 30/05/2023 Kapoorchandra Kumhar 1707004037WL005562 Kapoorchandra Kumhar 00415 SBIN0003339 1547 1547 Processed 07/06/2023 134284171 KapoorchandraKumhar (000000)
22 PALERA MP-07-004-037-002/353
(TOURI) 		1707004037NRG24300520230069361 30/05/2023 BALRAM AHIRWAR 1707004037WL005562 BALRAM AHIRWAR 00415 SBIN0003339 1547 1547 Processed 07/06/2023 134284171 BALRAMAHIRWAR (000000)
23 PALERA MP-07-004-037-002/353
(TOURI) 		1707004037NRG24300520230069362 30/05/2023 PUSHPA DEVI AHIRWAR 1707004037WL005562 PUSHPA DEVI AHIRWAR 00415 SBIN0003339 1547 1547 Processed 07/06/2023 134284171 PUSHPADEVIAHIRWAR (000000)
24 PALERA MP-07-004-037-002/62-A
(TOURI) 		1707004037NRG24300520230069378 30/05/2023 Raju Yadav 1707004037WL005562 Raju Yadav 00415 SBIN0003339 1547 1547 Processed 07/06/2023 134284171 RajuYadav (000000)
SubTotal 32929 32929
25 PALERA MP-07-004-037-002/163-B
(TOURI) 		1707004037NRG24300520230069323 30/05/2023 Kasola Banskar 1707004037WL005562 Kasola Banskar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284171 KasolaBanskar (000000)
26 PALERA MP-07-004-037-002/163-C
(TOURI) 		1707004037NRG24300520230069324 30/05/2023 Pukkhan Banskar 1707004037WL005562 Pukkhan Banskar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284171 PukkhanBanskar (000000)
27 PALERA MP-07-004-037-002/275-A
(TOURI) 		1707004037NRG24300520230069342 30/05/2023 Pooran Lal Ahirwar 1707004037WL005562 Pooran Lal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284171 PooranLalAhirwar (000000)
28 PALERA MP-07-004-037-002/3-B
(TOURI) 		1707004037NRG24300520230069344 30/05/2023 Kamlesh 1707004037WL005562 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284171 Kamlesh (000000)
29 PALERA MP-07-004-037-002/307-A
(TOURI) 		1707004037NRG24300520230069346 30/05/2023 Ramgopal Ahirwar 1707004037WL005562 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284171 RamgopalAhirwar (000000)
30 PALERA MP-07-004-037-002/5-A
(TOURI) 		1707004037NRG24300520230069365 30/05/2023 Veerendra Kumar Richhariya 1707004037WL005562 Veerendra Kumar Richhariya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284171 VeerendraKumarRichhariya (000000)
31 PALERA MP-07-004-037-002/5-C
(TOURI) 		1707004037NRG24300520230069367 30/05/2023 Puspendra Richhariya 1707004037WL005562 Puspendra Richhariya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284171 PuspendraRichhariya (000000)
32 PALERA MP-07-004-047-001/332-B
(ALAMPURA) 		1707004047NRG24300520230069440 30/05/2023 mukesh 1707004047WL005568 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134284171 mukesh (000000)
SubTotal 12155 12155
33 PALERA MP-07-004-037-002/560
(TOURI) 		1707004037NRG24300520230069371 30/05/2023 BABU 1707004037WL005562 BABU 00688 FINO0001001 1547 1547 Processed 07/06/2023 134284171 BABU (000000)
SubTotal 1547 1547
34 PALERA MP-07-004-037-002/14
(TOURI) 		1707004037NRG24300520230069319 30/05/2023 Pyare lal 1707004037WL005562 Pyare lal 00691 IPOS0000001 1547 1547 Processed 07/06/2023 134284171 Pyarelal (000000)
SubTotal 1547 1547
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_300523FTO_63961 State Bank of India SBIN0003339 PALERA 32929
2 PALERA MP1707004_300523FTO_63961 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
3 PALERA MP1707004_300523FTO_63961 Madhyanchal Gramin Bank SBIN0RRMBGB palera 10829
4 PALERA MP1707004_300523FTO_63961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PALERA MP1707004_300523FTO_63961 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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