Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_120923FTO_262269
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-07-004-009-001/520
(UPRARA KHAS) 		1707004009NRG24120920230292106 12/09/2023 Pravesh Ahirwar 1707004009WL026686 Pravesh Ahirwar 00415 SBIN0002856 1547 1547 Processed 21/09/2023 322751347 PraveshAhirwar (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-028-002/127
(GADARI) 		1707004028NRG24110920230291982 12/09/2023 Rajendra 1707004028WL026675 Rajendra 00415 SBIN0003339 1547 1547 Processed 21/09/2023 322751347 Rajendra (000000)
3 PALERA MP-07-004-028-002/4-A
(GADARI) 		1707004028NRG24110920230291989 12/09/2023 tudiya 1707004028WL026675 tudiya 00415 SBIN0003339 1547 1547 Processed 21/09/2023 322751347 tudiya (000000)
4 PALERA MP-07-004-028-002/50-A
(GADARI) 		1707004028NRG24110920230291993 12/09/2023 MADHU 1707004028WL026675 MADHU 00415 SBIN0003339 1547 1547 Processed 21/09/2023 322751347 MADHU (000000)
5 PALERA MP-07-004-052-001/173
(LARON) 		1707004052NRG24120920230292461 12/09/2023 BALWAN PAL 1707004052WL026740 BALWAN PAL 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322751347 BALWANPAL (000000)
6 PALERA MP-07-004-052-001/173
(LARON) 		1707004052NRG24120920230292462 12/09/2023 Malkhan Pal 1707004052WL026740 Malkhan Pal 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322751347 MalkhanPal (000000)
7 PALERA MP-07-004-052-001/205-A
(LARON) 		1707004052NRG24120920230292463 12/09/2023 PUSHPADEVI AHIRWAR 1707004052WL026740 PUSHPADEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/09/2023 322751347 PUSHPADEVIAHIRWAR (000000)
SubTotal 8619 8619
8 PALERA MP-07-004-009-001/107-C
(UPRARA KHAS) 		1707004009NRG24120920230292114 12/09/2023 Ramprasad 1707004009WL026688 Ramprasad 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 Ramprasad (000000)
9 PALERA MP-07-004-009-001/139-D
(UPRARA KHAS) 		1707004009NRG24120920230292144 12/09/2023 Aashma Bano 1707004009WL026695 Aashma Bano 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 AashmaBano (000000)
10 PALERA MP-07-004-009-001/139-D
(UPRARA KHAS) 		1707004009NRG24120920230292143 12/09/2023 Muskan Musalman 1707004009WL026695 Muskan Musalman 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 MuskanMusalman (000000)
11 PALERA MP-07-004-009-001/16-D
(UPRARA KHAS) 		1707004009NRG24120920230292119 12/09/2023 Raju Khangar 1707004009WL026689 Raju Khangar 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 RajuKhangar (000000)
12 PALERA MP-07-004-009-001/614-B
(UPRARA KHAS) 		1707004009NRG24120920230292152 12/09/2023 Anand Kumar 1707004009WL026695 Anand Kumar 00415 SBIN0009763 1326 1326 Rejected 05/10/2023 No Such Account
13 PALERA MP-07-004-009-001/615-A
(UPRARA KHAS) 		1707004009NRG24120920230292154 12/09/2023 Pooja Devi Sharma 1707004009WL026695 Pooja Devi Sharma 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 PoojaDeviSharma (000000)
14 PALERA MP-07-004-010-001/146-B
(JEWAR) 		1707004010NRG24120920230292161 12/09/2023 Ghasiram Kushwaha 1707004010WL026697 Ghasiram Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 GhasiramKushwaha (000000)
15 PALERA MP-07-004-010-001/147-C
(JEWAR) 		1707004010NRG24120920230292162 12/09/2023 Omprakash Kushwaha 1707004010WL026697 Omprakash Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 OmprakashKushwaha (000000)
16 PALERA MP-07-004-010-001/147-C
(JEWAR) 		1707004010NRG24120920230292163 12/09/2023 Poona Kushwaha 1707004010WL026697 Poona Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 PoonaKushwaha (000000)
17 PALERA MP-07-004-010-001/147-D
(JEWAR) 		1707004010NRG24120920230292164 12/09/2023 Kriparam Kushwaha 1707004010WL026697 Kriparam Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 KriparamKushwaha (000000)
18 PALERA MP-07-004-010-001/185-C
(JEWAR) 		1707004010NRG24120920230292165 12/09/2023 Girja Prasad Kushwaha 1707004010WL026697 Girja Prasad Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 GirjaPrasadKushwaha (000000)
19 PALERA MP-07-004-010-001/20-A
(JEWAR) 		1707004010NRG24120920230292167 12/09/2023 Kamlesh Kushwaha 1707004010WL026697 Kamlesh Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 KamleshKushwaha (000000)
20 PALERA MP-07-004-010-001/258-A
(JEWAR) 		1707004010NRG24120920230292159 12/09/2023 Ravishankar Kori 1707004010WL026696 Ravishankar Kori 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 RavishankarKori (000000)
21 PALERA MP-07-004-010-001/278-A
(JEWAR) 		1707004010NRG24120920230292168 12/09/2023 Narendra Kumar Kushwaha 1707004010WL026697 Narendra Kumar Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 NarendraKumarKushwaha (000000)
22 PALERA MP-07-004-010-001/377
(JEWAR) 		1707004010NRG24120920230292172 12/09/2023 Ramprasad Kushwaha 1707004010WL026697 Ramprasad Kushwaha 00415 SBIN0009763 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
23 PALERA MP-07-004-010-001/749-A
(JEWAR) 		1707004010NRG24120920230292181 12/09/2023 Nandoo Kushwah 1707004010WL026698 Nandoo Kushwah 00415 SBIN0009763 1547 1547 Rejected 05/10/2023 No Such Account
24 PALERA MP-07-004-010-001/756-D
(JEWAR) 		1707004010NRG24120920230292184 12/09/2023 Geeta Upadhyay 1707004010WL026698 Geeta Upadhyay 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 GeetaUpadhyay (000000)
25 PALERA MP-07-004-010-001/756-D
(JEWAR) 		1707004010NRG24120920230292185 12/09/2023 Uma Upadhyay 1707004010WL026698 Uma Upadhyay 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 UmaUpadhyay (000000)
26 PALERA MP-07-004-010-001/757-D
(JEWAR) 		1707004010NRG24120920230292187 12/09/2023 Ashok kumar kushwaha 1707004010WL026698 Ashok kumar kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 Ashokkumarkushwaha (000000)
27 PALERA MP-07-004-010-001/757-D
(JEWAR) 		1707004010NRG24120920230292186 12/09/2023 Kaushalya Kushwaha 1707004010WL026698 Kaushalya Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 KaushalyaKushwaha (000000)
28 PALERA MP-07-004-010-001/758-D
(JEWAR) 		1707004010NRG24120920230292188 12/09/2023 Bharati Devi Kushwaha 1707004010WL026698 Bharati Devi Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 BharatiDeviKushwaha (000000)
29 PALERA MP-07-004-010-001/758-D
(JEWAR) 		1707004010NRG24120920230292189 12/09/2023 Rajvati Kushwaha 1707004010WL026698 Rajvati Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 RajvatiKushwaha (000000)
30 PALERA MP-07-004-010-001/759-D
(JEWAR) 		1707004010NRG24120920230292191 12/09/2023 Priyanka Kushwaha 1707004010WL026698 Priyanka Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 PriyankaKushwaha (000000)
31 PALERA MP-07-004-010-001/759-D
(JEWAR) 		1707004010NRG24120920230292190 12/09/2023 Suresh Kumar Kushwaha 1707004010WL026698 Suresh Kumar Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 SureshKumarKushwaha (000000)
32 PALERA MP-07-004-010-001/760-D
(JEWAR) 		1707004010NRG24120920230292193 12/09/2023 Brijendra Kumar Kushwaha 1707004010WL026698 Brijendra Kumar Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 BrijendraKumarKushwaha (000000)
33 PALERA MP-07-004-010-001/760-D
(JEWAR) 		1707004010NRG24120920230292192 12/09/2023 Koushal Kishor Kushwaha 1707004010WL026698 Koushal Kishor Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 KoushalKishorKushwaha (000000)
34 PALERA MP-07-004-010-001/761-D
(JEWAR) 		1707004010NRG24120920230292194 12/09/2023 Kamlesh Kushwaha 1707004010WL026698 Kamlesh Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 KamleshKushwaha (000000)
35 PALERA MP-07-004-010-001/761-D
(JEWAR) 		1707004010NRG24120920230292195 12/09/2023 Raani Kushwaha 1707004010WL026698 Raani Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 RaaniKushwaha (000000)
36 PALERA MP-07-004-010-001/762-D
(JEWAR) 		1707004010NRG24120920230292196 12/09/2023 Ghanshyam Kushwaha 1707004010WL026698 Ghanshyam Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 GhanshyamKushwaha (000000)
37 PALERA MP-07-004-010-001/764-D
(JEWAR) 		1707004010NRG24120920230292198 12/09/2023 Ramapyari 1707004010WL026698 Ramapyari 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 Ramapyari (000000)
38 PALERA MP-07-004-010-001/764-D
(JEWAR) 		1707004010NRG24120920230292197 12/09/2023 Vindrawan Kushwaha 1707004010WL026698 Vindrawan Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 VindrawanKushwaha (000000)
39 PALERA MP-07-004-010-001/765-D
(JEWAR) 		1707004010NRG24120920230292199 12/09/2023 Ramprasad Kushwaha 1707004010WL026698 Ramprasad Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 RamprasadKushwaha (000000)
40 PALERA MP-07-004-010-001/765-D
(JEWAR) 		1707004010NRG24120920230292200 12/09/2023 Vineeta Kushwaha 1707004010WL026698 Vineeta Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 VineetaKushwaha (000000)
41 PALERA MP-07-004-010-001/766-D
(JEWAR) 		1707004010NRG24120920230292177 12/09/2023 Mahesh Kushwaha 1707004010WL026697 Mahesh Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 MaheshKushwaha (000000)
42 PALERA MP-07-004-010-001/767-D
(JEWAR) 		1707004010NRG24120920230292179 12/09/2023 Harishchandra Kushwaha 1707004010WL026697 Harishchandra Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 HarishchandraKushwaha (000000)
43 PALERA MP-07-004-010-001/767-D
(JEWAR) 		1707004010NRG24120920230292178 12/09/2023 Poonam Kushwaha 1707004010WL026697 Poonam Kushwaha 00415 SBIN0009763 1326 1326 Processed 21/09/2023 322751347 PoonamKushwaha (000000)
44 PALERA MP-07-004-010-001/777-A
(JEWAR) 		1707004010NRG24120920230292201 12/09/2023 Ladkunvar Kushwaha 1707004010WL026698 Ladkunvar Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 LadkunvarKushwaha (000000)
45 PALERA MP-07-004-010-001/777-A
(JEWAR) 		1707004010NRG24120920230292202 12/09/2023 Mamta 1707004010WL026698 Mamta 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 Mamta (000000)
46 PALERA MP-07-004-010-001/778-A
(JEWAR) 		1707004010NRG24120920230292204 12/09/2023 Bhagirath Kushwaha 1707004010WL026698 Bhagirath Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 BhagirathKushwaha (000000)
47 PALERA MP-07-004-010-001/778-A
(JEWAR) 		1707004010NRG24120920230292203 12/09/2023 Ramdevi Kushwaha 1707004010WL026698 Ramdevi Kushwaha 00415 SBIN0009763 1547 1547 Processed 21/09/2023 322751347 RamdeviKushwaha (000000)
SubTotal 58565 58565
48 PALERA MP-07-004-049-001/92-B
(GONA) 		1707004049NRG24120920230292220 12/09/2023 MANOHAR PAL 1707004049WL026700 MANOHAR PAL 00468 UBIN0559458 1105 1105 Processed 21/09/2023 322751347 MANOHARPAL (000000)
SubTotal 1105 1105
49 PALERA MP-07-004-007-001/587-C
(NUNA) 		1707004007NRG24110920230291977 12/09/2023 CHANDBHAN KUSHWAHA 1707004007WL026674 CHANDBHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751347 CHANDBHANKUSHWAHA (000000)
50 PALERA MP-07-004-010-001/84
(JEWAR) 		1707004010NRG24120920230292160 12/09/2023 Bhagwat Prasad Ahirwar 1707004010WL026696 Bhagwat Prasad Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322751347 BhagwatPrasadAhirwar (000000)
51 PALERA MP-07-004-019-004/163-B
(PREMPURA) 		1707004071NRG24120920230292970 12/09/2023 GANPAT KUSHWAHA 1707004071WL026792 GANPAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751347 GANPATKUSHWAHA (000000)
52 PALERA MP-07-004-048-002/268
(BELA) 		1707004048NRG24120920230292313 12/09/2023 SWAMI PRASAD AHIRWAR 1707004048WL026712 SWAMI PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751347 SWAMIPRASADAHIRWAR (000000)
53 PALERA MP-07-004-052-001/370
(LARON) 		1707004052NRG24120920230292464 12/09/2023 JUGALA AHIRWAR 1707004052WL026741 JUGALA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751347 JUGALAAHIRWAR (000000)
54 PALERA MP-07-004-052-001/42
(LARON) 		1707004052NRG24120920230292465 12/09/2023 MATADEEN AHIRWAR 1707004052WL026741 MATADEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751347 MATADEENAHIRWAR (000000)
55 PALERA MP-07-004-052-001/696
(LARON) 		1707004052NRG24120920230292430 12/09/2023 rajendra kumar 1707004052WL026731 rajendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751347 rajendrakumar (000000)
SubTotal 9503 9503
56 PALERA MP-07-004-024-002/2-C
(NIWORA) 		1707004024NRG24120920230292243 12/09/2023 OMBATI AHIRWAR 1707004024WL026704 OMBATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/09/2023 322751347 OMBATIAHIRWAR (000000)
SubTotal 1547 1547
57 PALERA MP-07-004-009-001/171-C
(UPRARA KHAS) 		1707004009NRG24120920230292105 12/09/2023 Jamuna 1707004009WL026686 Jamuna 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322751347 Jamuna (000000)
58 PALERA MP-07-004-009-001/413-D
(UPRARA KHAS) 		1707004009NRG24120920230292118 12/09/2023 Rajji 1707004009WL026688 Rajji 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322751347 Rajji (000000)
59 PALERA MP-07-004-009-001/501-A
(UPRARA KHAS) 		1707004009NRG24120920230292110 12/09/2023 Abhilasha Kushwaha 1707004009WL026687 Abhilasha Kushwaha 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322751347 AbhilashaKushwaha (000000)
SubTotal 4641 4641
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_120923FTO_262269 State Bank of India SBIN0002856 JATARA 1547
2 PALERA MP1707004_120923FTO_262269 State Bank of India SBIN0003339 PALERA 8619
3 PALERA MP1707004_120923FTO_262269 State Bank of India SBIN0009763 JEWAR 58565
4 PALERA MP1707004_120923FTO_262269 Union Bank of India UBIN0559458 NOWGAON 1105
5 PALERA MP1707004_120923FTO_262269 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
6 PALERA MP1707004_120923FTO_262269 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
7 PALERA MP1707004_120923FTO_262269 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5304
8 PALERA MP1707004_120923FTO_262269 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547
9 PALERA MP1707004_120923FTO_262269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PALERA MP1707004_120923FTO_262269 India Post Payments Bank IPOS0000001 Tikamgarh 4641

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