Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_300423APB_FTO_24024
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-07-004-014-001/307-C
(UDAYPURA) 		1707004014NRG24270420230008012 30/04/2023 CHIMAN LAL 1707004014WL000643 CHIMAN LAL 00415 SBIN0002856 663 663 Processed 12/05/2023 641438339 CHIMANLAL MADHYANCHAL GRAMIN BANK(607232)
2 PALERA MP-07-004-014-001/309-B
(UDAYPURA) 		1707004014NRG24270420230008013 30/04/2023 RADHACHARAN 1707004014WL000643 RADHACHARAN 00415 SBIN0002856 663 663 Processed 12/05/2023 641438339 RADHACHARAN MADHYANCHAL GRAMIN BANK(607232)
3 PALERA MP-07-004-014-001/309-B
(UDAYPURA) 		1707004014NRG24270420230008014 30/04/2023 RAMDEVI 1707004014WL000643 RAMDEVI 00415 SBIN0002856 663 663 Processed 12/05/2023 641438339 RAMDEVI STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-014-001/316-A
(UDAYPURA) 		1707004014NRG24270420230008016 30/04/2023 SATYAPRAKASH 1707004014WL000643 SATYAPRAKASH 00415 SBIN0002856 663 663 Processed 12/05/2023 641438339 SATYAPRAKASH STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-014-001/317-A
(UDAYPURA) 		1707004014NRG24270420230008018 30/04/2023 kashiram 1707004014WL000643 kashiram 00415 SBIN0002856 663 663 Rejected 12/05/2023 641438339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
6 PALERA MP-07-004-034-001/11-A
(SEPURA) 		1707004034NRG24300420230011040 30/04/2023 Mahesh 1707004034WL000903 Mahesh 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Mahesh STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-034-001/13-B
(SEPURA) 		1707004034NRG24300420230011046 30/04/2023 Balbeer 1707004034WL000903 Balbeer 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Balbeer FINO PAYMENTS BANK LTD(608001)
8 PALERA MP-07-004-034-001/131-A
(SEPURA) 		1707004034NRG24300420230011047 30/04/2023 Suresh Rajpoot 1707004034WL000903 Suresh Rajpoot 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 SureshRajpoot STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-034-001/134-B
(SEPURA) 		1707004034NRG24300420230011053 30/04/2023 Kumkum napit 1707004034WL000903 Kumkum napit 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Kumkumnapit STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-034-001/235
(SEPURA) 		1707004034NRG24300420230011061 30/04/2023 Shivdyal 1707004034WL000903 Shivdyal 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Shivdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 PALERA MP-07-004-034-001/241
(SEPURA) 		1707004034NRG24300420230011064 30/04/2023 MALTI 1707004034WL000903 MALTI 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 MALTI STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-034-001/312-A
(SEPURA) 		1707004034NRG24300420230011065 30/04/2023 chatrapal 1707004034WL000903 chatrapal 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 chatrapal FINO PAYMENTS BANK LTD(608001)
13 PALERA MP-07-004-034-001/316-C
(SEPURA) 		1707004034NRG24300420230011067 30/04/2023 Ajuddi 1707004034WL000903 Ajuddi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Ajuddi STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-034-001/317-B
(SEPURA) 		1707004034NRG24300420230011069 30/04/2023 halki 1707004034WL000903 halki 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 halki FINO PAYMENTS BANK LTD(608001)
15 PALERA MP-07-004-034-001/317-B
(SEPURA) 		1707004034NRG24300420230011068 30/04/2023 Tulsi 1707004034WL000903 Tulsi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Tulsi STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-034-001/337
(SEPURA) 		1707004034NRG24300420230011072 30/04/2023 Aniket 1707004034WL000903 Aniket 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Aniket STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-034-001/337-B
(SEPURA) 		1707004034NRG24300420230011075 30/04/2023 Kamla 1707004034WL000903 Kamla 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 Kamla FINO PAYMENTS BANK LTD(608001)
18 PALERA MP-07-004-034-001/364-A
(SEPURA) 		1707004034NRG24300420230011082 30/04/2023 FARSURAM 1707004034WL000903 FARSURAM 00415 SBIN0003339 1326 1326 Processed 12/05/2023 641438339 FARSURAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 PALERA MP-07-004-014-001/317-A
(UDAYPURA) 		1707004014NRG24270420230008017 30/04/2023 khemvati 1707004014WL000643 khemvati 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438339 khemvati MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-014-001/322-A
(UDAYPURA) 		1707004014NRG24270420230008019 30/04/2023 DEEPAKA 1707004014WL000643 DEEPAKA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438339 DEEPAKA MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-034-001/325
(SEPURA) 		1707004034NRG24300420230011070 30/04/2023 asharam 1707004034WL000903 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438339 asharam STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-034-001/330
(SEPURA) 		1707004034NRG24300420230011071 30/04/2023 Ramsevak 1707004034WL000903 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438339 Ramsevak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 PALERA MP-07-004-025-002/109-B
(LAHAR BUJURG) 		1707004025NRG24300420230010890 30/04/2023 ashok yadav 1707004025WL000871 ashok yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 ashokyadav FINO PAYMENTS BANK LTD(608001)
24 PALERA MP-07-004-025-002/162-D
(LAHAR BUJURG) 		1707004025NRG24300420230010894 30/04/2023 mohan ahirwar 1707004025WL000871 mohan ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 mohanahirwar FINO PAYMENTS BANK LTD(608001)
25 PALERA MP-07-004-025-002/163-A
(LAHAR BUJURG) 		1707004025NRG24300420230010895 30/04/2023 indrapal 1707004025WL000871 indrapal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 indrapal FINO PAYMENTS BANK LTD(608001)
26 PALERA MP-07-004-025-002/186-B
(LAHAR BUJURG) 		1707004025NRG24300420230010898 30/04/2023 saroj urf savriti 1707004025WL000871 saroj urf savriti 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 sarojurfsavriti FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-025-002/191-A
(LAHAR BUJURG) 		1707004025NRG24300420230010899 30/04/2023 Subendr ahirwar 1707004025WL000871 Subendr ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 Subendrahirwar FINO PAYMENTS BANK LTD(608001)
28 PALERA MP-07-004-025-002/288-C
(LAHAR BUJURG) 		1707004025NRG24300420230010901 30/04/2023 Mohan 1707004025WL000871 Mohan 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 Mohan STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-025-002/304-A
(LAHAR BUJURG) 		1707004025NRG24300420230010902 30/04/2023 Prem ahirwar 1707004025WL000871 Prem ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 Premahirwar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-025-002/304-D
(LAHAR BUJURG) 		1707004025NRG24300420230010905 30/04/2023 Kasturi ahirwar 1707004025WL000871 Kasturi ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 Kasturiahirwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-025-002/372-D
(LAHAR BUJURG) 		1707004025NRG24300420230010908 30/04/2023 Sheela Ahirwar 1707004025WL000871 Sheela Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 SheelaAhirwar STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-025-002/53-A
(LAHAR BUJURG) 		1707004025NRG24300420230010909 30/04/2023 Mahesh ahirwar 1707004025WL000871 Mahesh ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 Maheshahirwar FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-025-002/53-B
(LAHAR BUJURG) 		1707004025NRG24300420230010910 30/04/2023 satendr rai 1707004025WL000871 satendr rai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 satendrrai FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-025-002/58-C
(LAHAR BUJURG) 		1707004025NRG24300420230010912 30/04/2023 hari ahirwar 1707004025WL000871 hari ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 hariahirwar FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-025-002/60-C
(LAHAR BUJURG) 		1707004025NRG24300420230010913 30/04/2023 pinki ahirwar 1707004025WL000871 pinki ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-025-002/60-D
(LAHAR BUJURG) 		1707004025NRG24300420230010914 30/04/2023 manoj ahirwar 1707004025WL000871 manoj ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 manojahirwar FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-034-001/111-A
(SEPURA) 		1707004034NRG24300420230011041 30/04/2023 Reena Rajak 1707004034WL000903 Reena Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 ReenaRajak FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-034-001/111-B
(SEPURA) 		1707004034NRG24300420230011042 30/04/2023 Jayanti Rajak 1707004034WL000903 Jayanti Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 JayantiRajak FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-034-001/111-C
(SEPURA) 		1707004034NRG24300420230011043 30/04/2023 Anguri Rajak 1707004034WL000903 Anguri Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 AnguriRajak FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-034-001/112-D
(SEPURA) 		1707004034NRG24300420230011044 30/04/2023 Malti Rajak 1707004034WL000903 Malti Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 MaltiRajak FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-034-001/113-B
(SEPURA) 		1707004034NRG24300420230011045 30/04/2023 Kallu Bai 1707004034WL000903 Kallu Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 KalluBai FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-034-001/169-D
(SEPURA) 		1707004034NRG24300420230011054 30/04/2023 Ramnaresh Jogi 1707004034WL000903 Ramnaresh Jogi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 RamnareshJogi FINO PAYMENTS BANK LTD(608001)
43 PALERA MP-07-004-034-001/187-A
(SEPURA) 		1707004034NRG24300420230011055 30/04/2023 Anjali Litoriya 1707004034WL000903 Anjali Litoriya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 AnjaliLitoriya FINO PAYMENTS BANK LTD(608001)
44 PALERA MP-07-004-034-001/187-D
(SEPURA) 		1707004034NRG24300420230011057 30/04/2023 MunneRajak 1707004034WL000903 MunneRajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 MunneRajak FINO PAYMENTS BANK LTD(608001)
45 PALERA MP-07-004-034-001/187-D
(SEPURA) 		1707004034NRG24300420230011056 30/04/2023 Sarman Rajak 1707004034WL000903 Sarman Rajak 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 SarmanRajak FINO PAYMENTS BANK LTD(608001)
46 PALERA MP-07-004-034-001/188-A
(SEPURA) 		1707004034NRG24300420230011058 30/04/2023 Santosh Litoriya 1707004034WL000903 Santosh Litoriya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 SantoshLitoriya FINO PAYMENTS BANK LTD(608001)
47 PALERA MP-07-004-034-001/188-B
(SEPURA) 		1707004034NRG24300420230011059 30/04/2023 Parsuram Litoriya 1707004034WL000903 Parsuram Litoriya 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 ParsuramLitoriya FINO PAYMENTS BANK LTD(608001)
48 PALERA MP-07-004-034-001/188-C
(SEPURA) 		1707004034NRG24300420230011060 30/04/2023 Bhagwatsharn Tiwari 1707004034WL000903 Bhagwatsharn Tiwari 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 BhagwatsharnTiwari FINO PAYMENTS BANK LTD(608001)
49 PALERA MP-07-004-034-001/24-B
(SEPURA) 		1707004034NRG24300420230011063 30/04/2023 Sapna Raikwar 1707004034WL000903 Sapna Raikwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 SapnaRaikwar FINO PAYMENTS BANK LTD(608001)
50 PALERA MP-07-004-034-001/359
(SEPURA) 		1707004034NRG24300420230011079 30/04/2023 Sonu 1707004034WL000903 Sonu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438339 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
51 PALERA MP-07-004-034-001/337-A
(SEPURA) 		1707004034NRG24300420230011073 30/04/2023 PRABIN 1707004034WL000903 PRABIN 00688 FINO0001446 1326 1326 Processed 12/05/2023 641438339 PRABIN FINO PAYMENTS BANK LTD(608001)
52 PALERA MP-07-004-034-001/350-C
(SEPURA) 		1707004034NRG24300420230011076 30/04/2023 Madeena 1707004034WL000903 Madeena 00688 FINO0001446 1326 1326 Processed 12/05/2023 641438339 Madeena FINO PAYMENTS BANK LTD(608001)
53 PALERA MP-07-004-034-001/355-B
(SEPURA) 		1707004034NRG24300420230011077 30/04/2023 RAMSWROOP 1707004034WL000903 RAMSWROOP 00688 FINO0001446 1326 1326 Processed 12/05/2023 641438339 RAMSWROOP FINO PAYMENTS BANK LTD(608001)
54 PALERA MP-07-004-034-001/355-C
(SEPURA) 		1707004034NRG24300420230011078 30/04/2023 BHAGBATI 1707004034WL000903 BHAGBATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641438339 BHAGBATI FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-034-001/359-B
(SEPURA) 		1707004034NRG24300420230011081 30/04/2023 MANKU 1707004034WL000903 MANKU 00688 FINO0001446 1326 1326 Processed 12/05/2023 641438339 MANKU FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-034-001/364-B
(SEPURA) 		1707004034NRG24300420230011083 30/04/2023 Rajkishor 1707004034WL000903 Rajkishor 00688 FINO0001446 1326 1326 Processed 12/05/2023 641438339 Rajkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
57 PALERA MP-07-004-025-002/106-A
(LAHAR BUJURG) 		1707004025NRG24300420230010886 30/04/2023 Babulal Ahirwarr 1707004025WL000871 Babulal Ahirwarr 00688 FINO0009003 1326 1326 Processed 12/05/2023 641438339 BabulalAhirwarr FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-025-002/106-D
(LAHAR BUJURG) 		1707004025NRG24300420230010888 30/04/2023 Mahadev Ahirwar 1707004025WL000871 Mahadev Ahirwar 00688 FINO0009003 1326 1326 Processed 12/05/2023 641438339 MahadevAhirwar FINO PAYMENTS BANK LTD(608001)
59 PALERA MP-07-004-025-002/108-A
(LAHAR BUJURG) 		1707004025NRG24300420230010889 30/04/2023 Sarman 1707004025WL000871 Sarman 00688 FINO0009003 1326 1326 Processed 12/05/2023 641438339 Sarman FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_300423APB_FTO_24024 State Bank of India SBIN0002856 JATARA 3315
2 PALERA MP1707004_300423APB_FTO_24024 State Bank of India SBIN0003339 PALERA 17238
3 PALERA MP1707004_300423APB_FTO_24024 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 663
4 PALERA MP1707004_300423APB_FTO_24024 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 663
5 PALERA MP1707004_300423APB_FTO_24024 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
6 PALERA MP1707004_300423APB_FTO_24024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
7 PALERA MP1707004_300423APB_FTO_24024 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 PALERA MP1707004_300423APB_FTO_24024 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978

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