Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_091023FTO_309926
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-07-004-061-001/329
(KHARGOOPURA) 		1707004061NRG24091020230332303 09/10/2023 Anup yadav 1707004061WL030902 Anup yadav 00415 SBIN0002856 221 221 Processed 09/11/2023 306626633 Anupyadav (000000)
SubTotal 221 221
2 PALERA MP-07-004-017-001/11-B
(KALRA) 		1707004017NRG24091020230332200 09/10/2023 Mohan Kushwaha 1707004017WL030892 Mohan Kushwaha 00415 SBIN0003339 221 221 Processed 09/11/2023 306626633 MohanKushwaha (000000)
3 PALERA MP-07-004-017-001/161-D
(KALRA) 		1707004017NRG24091020230332205 09/10/2023 kamlesh 1707004017WL030892 kamlesh 00415 SBIN0003339 221 221 Processed 09/11/2023 306626633 kamlesh (000000)
4 PALERA MP-07-004-017-001/46-D
(KALRA) 		1707004017NRG24091020230332239 09/10/2023 Santram 1707004017WL030892 Santram 00415 SBIN0003339 221 221 Processed 09/11/2023 306626633 Santram (000000)
5 PALERA MP-07-004-025-002/137-D
(LAHAR BUJURG) 		1707004025NRG24091020230332184 09/10/2023 panna 1707004025WL030888 panna 00415 SBIN0003339 1326 1326 Processed 09/11/2023 306626633 panna (000000)
6 PALERA MP-07-004-025-002/253-B
(LAHAR BUJURG) 		1707004025NRG24091020230332354 09/10/2023 ramesh 1707004025WL030909 ramesh 00415 SBIN0003339 884 884 Processed 09/11/2023 306626633 ramesh (000000)
SubTotal 2873 2873
7 PALERA MP-07-004-002-001/1006
(KHARON) 		1707004002NRG24071020230329858 09/10/2023 MEDA AHIRWAR 1707004002WL030678 MEDA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306626633 MEDAAHIRWAR (000000)
8 PALERA MP-07-004-002-001/494
(KHARON) 		1707004002NRG24071020230329859 09/10/2023 Suresh 1707004002WL030679 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306626633 Suresh (000000)
9 PALERA MP-07-004-017-001/147
(KALRA) 		1707004017NRG24091020230332203 09/10/2023 NANDI 1707004017WL030892 NANDI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 NANDI (000000)
10 PALERA MP-07-004-017-001/50-C
(KALRA) 		1707004017NRG24091020230332240 09/10/2023 BRAJLAL 1707004017WL030892 BRAJLAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 BRAJLAL (000000)
11 PALERA MP-07-004-017-001/60-D
(KALRA) 		1707004017NRG24091020230332242 09/10/2023 Kamlesh Kushwaha 1707004017WL030892 Kamlesh Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 KamleshKushwaha (000000)
12 PALERA MP-07-004-017-001/63
(KALRA) 		1707004017NRG24091020230332243 09/10/2023 RAMBAGAS 1707004017WL030892 RAMBAGAS 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 RAMBAGAS (000000)
13 PALERA MP-07-004-017-001/72
(KALRA) 		1707004017NRG24091020230332247 09/10/2023 RATAN 1707004017WL030892 RATAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 RATAN (000000)
14 PALERA MP-07-004-017-001/79-A
(KALRA) 		1707004017NRG24091020230332248 09/10/2023 PYARELAL 1707004017WL030892 PYARELAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 PYARELAL (000000)
15 PALERA MP-07-004-061-001/311
(KHARGOOPURA) 		1707004061NRG24091020230332289 09/10/2023 roopsingh pal 1707004061WL030902 roopsingh pal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 roopsinghpal (000000)
16 PALERA MP-07-004-061-001/315
(KHARGOOPURA) 		1707004061NRG24091020230332292 09/10/2023 kashira pal 1707004061WL030902 kashira pal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 kashirapal (000000)
17 PALERA MP-07-004-061-001/320
(KHARGOOPURA) 		1707004061NRG24091020230332296 09/10/2023 DURGA PAL 1707004061WL030902 DURGA PAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 DURGAPAL (000000)
18 PALERA MP-07-004-061-001/323
(KHARGOOPURA) 		1707004061NRG24091020230332299 09/10/2023 Prabhu pal 1707004061WL030902 Prabhu pal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 Prabhupal (000000)
19 PALERA MP-07-004-061-001/73
(KHARGOOPURA) 		1707004061NRG24091020230332312 09/10/2023 sateesh 1707004061WL030902 sateesh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306626633 sateesh (000000)
SubTotal 5083 5083
20 PALERA MP-07-004-025-002/125-D
(LAHAR BUJURG) 		1707004025NRG24091020230332344 09/10/2023 SAVITA AHIRWAR 1707004025WL030909 SAVITA AHIRWAR 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 SAVITAAHIRWAR (000000)
21 PALERA MP-07-004-025-002/144-C
(LAHAR BUJURG) 		1707004025NRG24091020230332345 09/10/2023 Premchandra kori 1707004025WL030909 Premchandra kori 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 Premchandrakori (000000)
22 PALERA MP-07-004-025-002/203-C
(LAHAR BUJURG) 		1707004025NRG24091020230332353 09/10/2023 Lakhan 1707004025WL030909 Lakhan 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 Lakhan (000000)
23 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24091020230332355 09/10/2023 Rasmi 1707004025WL030909 Rasmi 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 Rasmi (000000)
24 PALERA MP-07-004-025-002/288-D
(LAHAR BUJURG) 		1707004025NRG24091020230332357 09/10/2023 Laxmi 1707004025WL030909 Laxmi 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 Laxmi (000000)
25 PALERA MP-07-004-025-002/304-B
(LAHAR BUJURG) 		1707004025NRG24091020230332359 09/10/2023 Balram ahirwar 1707004025WL030909 Balram ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 Balramahirwar (000000)
26 PALERA MP-07-004-025-002/304-C
(LAHAR BUJURG) 		1707004025NRG24091020230332360 09/10/2023 Sakan ahirwar 1707004025WL030909 Sakan ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 Sakanahirwar (000000)
27 PALERA MP-07-004-025-002/305-A
(LAHAR BUJURG) 		1707004025NRG24091020230332128 09/10/2023 Radha ahirwar 1707004025WL030883 Radha ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306626633 Radhaahirwar (000000)
28 PALERA MP-07-004-025-002/372-A
(LAHAR BUJURG) 		1707004025NRG24091020230332362 09/10/2023 Keshar Ahirwar 1707004025WL030909 Keshar Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 KesharAhirwar (000000)
29 PALERA MP-07-004-025-002/372-B
(LAHAR BUJURG) 		1707004025NRG24091020230332363 09/10/2023 Rajan Ahirwar 1707004025WL030909 Rajan Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 306626633 RajanAhirwar (000000)
30 PALERA MP-07-004-025-002/372-C
(LAHAR BUJURG) 		1707004025NRG24091020230332456 09/10/2023 Ramkali Ahirwar 1707004025WL030916 Ramkali Ahirwar 00688 FINO0001001 663 663 Processed 09/11/2023 306626633 RamkaliAhirwar (000000)
31 PALERA MP-07-004-025-002/373-A
(LAHAR BUJURG) 		1707004025NRG24091020230332129 09/10/2023 Rahul Ahirwar 1707004025WL030884 Rahul Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306626633 RahulAhirwar (000000)
SubTotal 11271 11271
32 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24091020230332451 09/10/2023 Bhgvandas Ahirwar 1707004025WL030916 Bhgvandas Ahirwar 00688 FINO0009003 663 663 Processed 09/11/2023 306626633 BhgvandasAhirwar (000000)
33 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24091020230332342 09/10/2023 Arvindra Ahirwar 1707004025WL030909 Arvindra Ahirwar 00688 FINO0009003 884 884 Processed 09/11/2023 306626633 ArvindraAhirwar (000000)
34 PALERA MP-07-004-025-002/181-B
(LAHAR BUJURG) 		1707004025NRG24091020230332347 09/10/2023 Baini Bai Ahirwar 1707004025WL030909 Baini Bai Ahirwar 00688 FINO0009003 884 884 Processed 09/11/2023 306626633 BainiBaiAhirwar (000000)
35 PALERA MP-07-004-025-002/181-C
(LAHAR BUJURG) 		1707004025NRG24091020230332348 09/10/2023 Hariram Ahirwar 1707004025WL030909 Hariram Ahirwar 00688 FINO0009003 884 884 Processed 09/11/2023 306626633 HariramAhirwar (000000)
36 PALERA MP-07-004-025-002/181-D
(LAHAR BUJURG) 		1707004025NRG24091020230332349 09/10/2023 Ramchran Ahirwar 1707004025WL030909 Ramchran Ahirwar 00688 FINO0009003 884 884 Processed 09/11/2023 306626633 RamchranAhirwar (000000)
SubTotal 4199 4199
37 PALERA MP-07-004-009-001/110
(UPRARA KHAS) 		1707004009NRG24091020230332109 09/10/2023 jainab 1707004009WL030880 jainab 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306626633 jainab (000000)
SubTotal 1547 1547
38 PALERA MP-07-004-005-001/704
(SYAWNI KHAS) 		1707004005NRG24091020230332082 09/10/2023 BAHRAT 1707004005WL030874 BAHRAT 00703 AIRP0000001 442 442 Processed 09/11/2023 306626633 BAHRAT (000000)
39 PALERA MP-07-004-005-001/705
(SYAWNI KHAS) 		1707004005NRG24091020230332080 09/10/2023 pawan 1707004005WL030872 pawan 00703 AIRP0000001 442 442 Processed 09/11/2023 306626633 pawan (000000)
40 PALERA MP-07-004-005-001/706
(SYAWNI KHAS) 		1707004005NRG24091020230332079 09/10/2023 Parsu 1707004005WL030871 Parsu 00703 AIRP0000001 442 442 Processed 09/11/2023 306626633 Parsu (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_091023FTO_309926 State Bank of India SBIN0002856 JATARA 221
2 PALERA MP1707004_091023FTO_309926 State Bank of India SBIN0003339 PALERA 2873
3 PALERA MP1707004_091023FTO_309926 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 442
4 PALERA MP1707004_091023FTO_309926 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1989
5 PALERA MP1707004_091023FTO_309926 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2652
6 PALERA MP1707004_091023FTO_309926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
7 PALERA MP1707004_091023FTO_309926 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4199
8 PALERA MP1707004_091023FTO_309926 India Post Payments Bank IPOS0000001 Tikamgarh 1547
9 PALERA MP1707004_091023FTO_309926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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