Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_230523FTO_52983
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-07-004-025-001/266-A
(LAHAR BUJURG) 		1707004025NRG24230520230051688 23/05/2023 Ramdevi 1707004025WL004160 Ramdevi 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 Ramdevi (000000)
2 PALERA MP-07-004-037-001/75-C
(TOURI) 		1707004037NRG24200520230045294 23/05/2023 Surendra Singh Parihar 1707004037WL003734 Surendra Singh Parihar 00415 SBIN0003339 1105 1105 Processed 29/05/2023 040503906 SurendraSinghParihar (000000)
3 PALERA MP-07-004-037-002/2-A
(TOURI) 		1707004037NRG24200520230045300 23/05/2023 Ghasi Kumhar 1707004037WL003734 Ghasi Kumhar 00415 SBIN0003339 1105 1105 Processed 29/05/2023 040503906 GhasiKumhar (000000)
4 PALERA MP-07-004-037-002/461
(TOURI) 		1707004037NRG24200520230045311 23/05/2023 Rajaram 1707004037WL003734 Rajaram 00415 SBIN0003339 1105 1105 Processed 29/05/2023 040503906 Rajaram (000000)
5 PALERA MP-07-004-037-002/474
(TOURI) 		1707004037NRG24200520230045313 23/05/2023 Kamlesh Pal 1707004037WL003734 Kamlesh Pal 00415 SBIN0003339 1105 1105 Processed 29/05/2023 040503906 KamleshPal (000000)
6 PALERA MP-07-004-047-001/78-A
(ALAMPURA) 		1707004047NRG24230520230051481 23/05/2023 moolchand 1707004047WL004143 moolchand 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 moolchand (000000)
7 PALERA MP-07-004-047-001/78-A
(ALAMPURA) 		1707004047NRG24230520230051480 23/05/2023 ratiram 1707004047WL004143 ratiram 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 ratiram (000000)
8 PALERA MP-07-004-069-001/13-B
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050669 23/05/2023 PHOOLVATI BAI KUSHWAHA 1707004069WL004098 PHOOLVATI BAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 PHOOLVATIBAIKUSHWAHA (000000)
9 PALERA MP-07-004-069-001/148
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050672 23/05/2023 janki 1707004069WL004098 janki 00415 SBIN0003339 442 442 Processed 29/05/2023 040503906 janki (000000)
10 PALERA MP-07-004-069-001/158-B
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050675 23/05/2023 GOVIND KUSHWAHA 1707004069WL004098 GOVIND KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 GOVINDKUSHWAHA (000000)
11 PALERA MP-07-004-069-001/217-A
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050686 23/05/2023 KAILASH KUSHWAHA 1707004069WL004098 KAILASH KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 KAILASHKUSHWAHA (000000)
12 PALERA MP-07-004-069-001/247-A
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050695 23/05/2023 Ghasiram kushwaha 1707004069WL004098 Ghasiram kushwaha 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 Ghasiramkushwaha (000000)
13 PALERA MP-07-004-069-001/247-A
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050694 23/05/2023 Kashiram Kushwaha 1707004069WL004098 Kashiram Kushwaha 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 KashiramKushwaha (000000)
14 PALERA MP-07-004-069-001/283-A
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050707 23/05/2023 PREETAM LAL KUSHWAHA 1707004069WL004098 PREETAM LAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 PREETAMLALKUSHWAHA (000000)
15 PALERA MP-07-004-069-001/503-A
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050725 23/05/2023 AMNIBAI KUSHWAHA 1707004069WL004098 AMNIBAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 AMNIBAIKUSHWAHA (000000)
16 PALERA MP-07-004-069-001/503-B
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050727 23/05/2023 REKHABAI KUSHWAHA 1707004069WL004098 REKHABAI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 REKHABAIKUSHWAHA (000000)
17 PALERA MP-07-004-069-001/9-A
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050729 23/05/2023 GOMAATI KUSHWAHA 1707004069WL004098 GOMAATI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 29/05/2023 040503906 GOMAATIKUSHWAHA (000000)
SubTotal 20774 20774
18 PALERA MP-07-004-036-002/58-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051611 23/05/2023 Kalloo Ahirwar 1707004036WL004155 Kalloo Ahirwar 00468 UBIN0559458 1326 1326 Processed 29/05/2023 040503906 KallooAhirwar (000000)
SubTotal 1326 1326
19 PALERA MP-07-004-036-002/13-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051555 23/05/2023 BAINEE BAI 1707004036WL004155 BAINEE BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 BAINEEBAI (000000)
20 PALERA MP-07-004-036-002/13-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051556 23/05/2023 Dulleechandr Adiwasi 1707004036WL004155 Dulleechandr Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 DulleechandrAdiwasi (000000)
21 PALERA MP-07-004-036-002/161
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051569 23/05/2023 RAMNATH 1707004036WL004155 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 RAMNATH (000000)
22 PALERA MP-07-004-036-002/18
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051574 23/05/2023 BHAIRO 1707004036WL004155 BHAIRO 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 BHAIRO (000000)
23 PALERA MP-07-004-036-002/49
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051599 23/05/2023 AJUDDI AHIRWAR 1707004036WL004155 AJUDDI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 AJUDDIAHIRWAR (000000)
24 PALERA MP-07-004-036-002/54
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051607 23/05/2023 HRDAS 1707004036WL004155 HRDAS 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 HRDAS (000000)
25 PALERA MP-07-004-036-002/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051617 23/05/2023 MALTI AHIRWAR 1707004036WL004155 MALTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 MALTIAHIRWAR (000000)
26 PALERA MP-07-004-036-002/77-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051620 23/05/2023 Randheer Kumhar 1707004036WL004155 Randheer Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 RandheerKumhar (000000)
27 PALERA MP-07-004-036-002/89-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24230520230051636 23/05/2023 chipua 1707004036WL004155 chipua 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 chipua (000000)
28 PALERA MP-07-004-037-002/329-A
(TOURI) 		1707004037NRG24200520230045309 23/05/2023 Meera Pateriya 1707004037WL003734 Meera Pateriya 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040503906 MeeraPateriya (000000)
29 PALERA MP-07-004-047-001/332-B
(ALAMPURA) 		1707004047NRG24230520230051488 23/05/2023 mukesh 1707004047WL004144 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 mukesh (000000)
30 PALERA MP-07-004-069-001/215-C
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050680 23/05/2023 PREM NARAYAN KUSHWAHA 1707004069WL004098 PREM NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 PREMNARAYANKUSHWAHA (000000)
31 PALERA MP-07-004-069-001/5-B
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050723 23/05/2023 GAYATRI DEVI VISHWAKARMA 1707004069WL004098 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040503906 GAYATRIDEVIVISHWAKARMA (000000)
SubTotal 17017 17017
32 PALERA MP-07-004-025-002/125-D
(LAHAR BUJURG) 		1707004025NRG24230520230051691 23/05/2023 SAVITA AHIRWAR 1707004025WL004163 SAVITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503906 SAVITAAHIRWAR (000000)
33 PALERA MP-07-004-025-002/144-D
(LAHAR BUJURG) 		1707004025NRG24230520230051715 23/05/2023 ROSHNI 1707004025WL004165 ROSHNI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503906 ROSHNI (000000)
34 PALERA MP-07-004-034-001/131-B
(SEPURA) 		1707004034NRG24220520230050308 23/05/2023 Ajay Rajak 1707004034WL004071 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503906 AjayRajak (000000)
35 PALERA MP-07-004-034-001/424-D
(SEPURA) 		1707004034NRG24220520230050324 23/05/2023 Devendra Ahirwar 1707004034WL004071 Devendra Ahirwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503906 DevendraAhirwar (000000)
36 PALERA MP-07-004-034-001/454-C
(SEPURA) 		1707004034NRG24220520230050330 23/05/2023 Harikishan Rajpoot 1707004034WL004071 Harikishan Rajpoot 00688 FINO0001001 1326 1326 Processed 29/05/2023 040503906 HarikishanRajpoot (000000)
SubTotal 6630 6630
37 PALERA MP-07-004-069-001/184
(MAHENDRA MAHEBA) 		1707004069NRG24230520230050678 23/05/2023 janki bai Kushwaha 1707004069WL004098 janki bai Kushwaha 00688 FINO0001446 1105 1105 Processed 29/05/2023 040503906 jankibaiKushwaha (000000)
SubTotal 1105 1105
38 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24230520230051687 23/05/2023 Bhgvandas Ahirwar 1707004025WL004159 Bhgvandas Ahirwar 00688 FINO0009003 1326 1326 Processed 29/05/2023 040503906 BhgvandasAhirwar (000000)
39 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24230520230051690 23/05/2023 Arvindra Ahirwar 1707004025WL004162 Arvindra Ahirwar 00688 FINO0009003 1326 1326 Processed 29/05/2023 040503906 ArvindraAhirwar (000000)
SubTotal 2652 2652
40 PALERA MP-07-004-037-002/68-A
(TOURI) 		1707004037NRG24200520230045319 23/05/2023 Kallu Sour 1707004037WL003734 Kallu Sour 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040503906 KalluSour (000000)
SubTotal 1105 1105
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_230523FTO_52983 State Bank of India SBIN0003339 PALERA 20774
2 PALERA MP1707004_230523FTO_52983 Union Bank of India UBIN0559458 NOWGAON 1326
3 PALERA MP1707004_230523FTO_52983 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
4 PALERA MP1707004_230523FTO_52983 Madhyanchal Gramin Bank SBIN0RRMBGB palera 15691
5 PALERA MP1707004_230523FTO_52983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 PALERA MP1707004_230523FTO_52983 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 PALERA MP1707004_230523FTO_52983 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
8 PALERA MP1707004_230523FTO_52983 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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