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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030923APB_FTO_247838
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-07-004-003-001/318-A
(MAHEBA CHAK -3) 		1707004003NRG24290820230272744 03/09/2023 Shankar singh yadav 1707004003WL024287 Shankar singh yadav 00415 SBIN0003339 1105 1105 Processed 07/09/2023 067037662 Shankarsinghyadav STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-032-001/135
(TOURIYA KHAS) 		1707004032NRG24030920230280176 03/09/2023 Dashai 1707004032WL025216 Dashai 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 Dashai STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-032-001/137-C
(TOURIYA KHAS) 		1707004032NRG24030920230280181 03/09/2023 VATI RAIKWAR 1707004032WL025217 VATI RAIKWAR 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 VATIRAIKWAR STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-032-001/157
(TOURIYA KHAS) 		1707004032NRG24030920230280182 03/09/2023 Champa Ahirwar 1707004032WL025217 Champa Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 ChampaAhirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-032-001/159
(TOURIYA KHAS) 		1707004032NRG24030920230280186 03/09/2023 Jamna Ahirwar 1707004032WL025218 Jamna Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 JamnaAhirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-032-001/161-A
(TOURIYA KHAS) 		1707004032NRG24030920230280187 03/09/2023 Kalyan Singh Raikwar 1707004032WL025218 Kalyan Singh Raikwar 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 KalyanSinghRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-032-001/271-D
(TOURIYA KHAS) 		1707004032NRG24030920230280183 03/09/2023 JAMUNA 1707004032WL025217 JAMUNA 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 JAMUNA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-032-001/279
(TOURIYA KHAS) 		1707004032NRG24030920230280177 03/09/2023 Sukhvati 1707004032WL025216 Sukhvati 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 Sukhvati STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-032-001/344
(TOURIYA KHAS) 		1707004032NRG24030920230280178 03/09/2023 Asharam 1707004032WL025216 Asharam 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 Asharam STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-032-001/634
(TOURIYA KHAS) 		1707004032NRG24030920230280179 03/09/2023 PANA BAI 1707004032WL025216 PANA BAI 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 PANABAI STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-032-001/635
(TOURIYA KHAS) 		1707004032NRG24030920230280180 03/09/2023 MITHLA 1707004032WL025216 MITHLA 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 MITHLA MADHYANCHAL GRAMIN BANK(607232)
12 PALERA MP-07-004-032-001/707
(TOURIYA KHAS) 		1707004032NRG24030920230280188 03/09/2023 Jugal Kishor Ahirwar 1707004032WL025218 Jugal Kishor Ahirwar 00415 SBIN0003339 221 221 Processed 07/09/2023 067037662 JugalKishorAhirwar FINO PAYMENTS BANK LTD(608001)
13 PALERA MP-07-004-032-001/716
(TOURIYA KHAS) 		1707004032NRG24030920230280190 03/09/2023 Gudiya Rajak 1707004032WL025218 Gudiya Rajak 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 GudiyaRajak STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-032-001/716
(TOURIYA KHAS) 		1707004032NRG24030920230280189 03/09/2023 Rakesh Rajak 1707004032WL025218 Rakesh Rajak 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 RakeshRajak STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-032-001/865-C
(TOURIYA KHAS) 		1707004032NRG24030920230280191 03/09/2023 Prem Bai Ahirwar 1707004032WL025218 Prem Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 PremBaiAhirwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-034-001/336-C
(SEPURA) 		1707004034NRG24030920230280202 03/09/2023 Ramadheen 1707004034WL025220 Ramadheen 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 Ramadheen FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-041-001/351-A
(PALI) 		1707004041NRG24030920230280161 03/09/2023 Jasrath 1707004041WL025213 Jasrath 00415 SBIN0003339 1547 1547 Processed 07/09/2023 067037662 Jasrath STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-041-001/351-A
(PALI) 		1707004041NRG24030920230280162 03/09/2023 Tulsa 1707004041WL025213 Tulsa 00415 SBIN0003339 1547 1547 Processed 07/09/2023 067037662 Tulsa STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-065-001/185
(PURENIYA) 		1707004065NRG24030920230280131 03/09/2023 Pyarelal 1707004065WL025209 Pyarelal 00415 SBIN0003339 1326 1326 Processed 07/09/2023 067037662 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 24310 24310
20 PALERA MP-07-004-003-001/219-A
(MAHEBA CHAK -3) 		1707004003NRG24030920230280203 03/09/2023 Veeran Yadav 1707004003WL025221 Veeran Yadav 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067037662 VeeranYadav STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-003-001/550-A
(MAHEBA CHAK -3) 		1707004003NRG24290820230272749 03/09/2023 Sarvesh Yadav 1707004003WL024288 Sarvesh Yadav 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067037662 SarveshYadav STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-003-002/509
(MAHEBA CHAK -3) 		1707004003NRG24290820230272752 03/09/2023 Rameshwar Yadav 1707004003WL024288 Rameshwar Yadav 00415 SBIN0003712 1326 1326 Processed 07/09/2023 067037662 RameshwarYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 PALERA MP-07-004-003-001/219-B
(MAHEBA CHAK -3) 		1707004003NRG24030920230280205 03/09/2023 Ramsingh Yadav 1707004003WL025221 Ramsingh Yadav 00415 SBIN0009763 1326 1326 Processed 07/09/2023 067037662 RamsinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PALERA MP-07-004-003-001/318-A
(MAHEBA CHAK -3) 		1707004003NRG24290820230272745 03/09/2023 Vimla yadav 1707004003WL024287 Vimla yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067037662 Vimlayadav MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-003-001/333-C
(MAHEBA CHAK -3) 		1707004003NRG24290820230272746 03/09/2023 Dinesh Sharma 1707004003WL024288 Dinesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037662 DineshSharma MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-003-001/550
(MAHEBA CHAK -3) 		1707004003NRG24290820230272748 03/09/2023 Neetu Yadav 1707004003WL024288 Neetu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037662 NeetuYadav FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-003-002/28-C
(MAHEBA CHAK -3) 		1707004003NRG24290820230272750 03/09/2023 Neeraj Rajak 1707004003WL024288 Neeraj Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037662 NeerajRajak MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-003-002/509
(MAHEBA CHAK -3) 		1707004003NRG24290820230272753 03/09/2023 Ramsakhi Devi 1707004003WL024288 Ramsakhi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037662 RamsakhiDevi MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-003-002/509-A
(MAHEBA CHAK -3) 		1707004003NRG24290820230272754 03/09/2023 Raheesh Yadav 1707004003WL024288 Raheesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037662 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-032-001/715
(TOURIYA KHAS) 		1707004032NRG24030920230280184 03/09/2023 Durji Kushwaha 1707004032WL025217 Durji Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037662 DurjiKushwaha FINO PAYMENTS BANK LTD(608001)
31 PALERA MP-07-004-032-001/745
(TOURIYA KHAS) 		1707004032NRG24030920230280185 03/09/2023 Ramkunwar Yadav 1707004032WL025217 Ramkunwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037662 RamkunwarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
32 PALERA MP-07-004-003-001/219-B
(MAHEBA CHAK -3) 		1707004003NRG24030920230280206 03/09/2023 Chanda Yadav 1707004003WL025221 Chanda Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067037662 ChandaYadav FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-065-001/137
(PURENIYA) 		1707004065NRG24030920230280133 03/09/2023 Gopi Rajpoot 1707004065WL025210 Gopi Rajpoot 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 GopiRajpoot FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-065-001/139
(PURENIYA) 		1707004065NRG24030920230280134 03/09/2023 Kamma Raikwar 1707004065WL025210 Kamma Raikwar 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 KammaRaikwar FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-065-001/256
(PURENIYA) 		1707004065NRG24030920230280135 03/09/2023 Laxmi Bai Raikwar 1707004065WL025210 Laxmi Bai Raikwar 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 LaxmiBaiRaikwar FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-065-001/297
(PURENIYA) 		1707004065NRG24030920230280136 03/09/2023 Asharam Raikwar 1707004065WL025210 Asharam Raikwar 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 AsharamRaikwar FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-065-001/34
(PURENIYA) 		1707004065NRG24030920230280137 03/09/2023 Ladkuvar Banshkar 1707004065WL025210 Ladkuvar Banshkar 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 LadkuvarBanshkar FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-065-001/348
(PURENIYA) 		1707004065NRG24030920230280138 03/09/2023 Raghubeer Yadav 1707004065WL025210 Raghubeer Yadav 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 RaghubeerYadav FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-065-001/457
(PURENIYA) 		1707004065NRG24030920230280139 03/09/2023 Devi Raikwar 1707004065WL025210 Devi Raikwar 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 DeviRaikwar FINO PAYMENTS BANK LTD(608001)
40 PALERA MP-07-004-065-001/486
(PURENIYA) 		1707004065NRG24030920230280140 03/09/2023 Anil Vishvakarma 1707004065WL025210 Anil Vishvakarma 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 AnilVishvakarma FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-065-001/506
(PURENIYA) 		1707004065NRG24030920230280141 03/09/2023 Kashiram Ahirwar 1707004065WL025210 Kashiram Ahirwar 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-065-001/507
(PURENIYA) 		1707004065NRG24030920230280142 03/09/2023 Panna Ahirwar 1707004065WL025210 Panna Ahirwar 00688 FINO0001446 221 221 Processed 07/09/2023 067037662 PannaAhirwar FINO PAYMENTS BANK LTD(608001)
43 PALERA MP-07-004-065-001/677
(PURENIYA) 		1707004065NRG24030920230280132 03/09/2023 Haridas Ahirwar 1707004065WL025209 Haridas Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067037662 HaridasAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030923APB_FTO_247838 State Bank of India SBIN0003339 PALERA 24310
2 PALERA MP1707004_030923APB_FTO_247838 State Bank of India SBIN0003712 LIDHORA 3978
3 PALERA MP1707004_030923APB_FTO_247838 State Bank of India SBIN0009763 JEWAR 1326
4 PALERA MP1707004_030923APB_FTO_247838 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 7735
5 PALERA MP1707004_030923APB_FTO_247838 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
6 PALERA MP1707004_030923APB_FTO_247838 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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