Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_111223FTO_386011
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-07-004-019-002/35-B
(PREMPURA) 		1707004019NRG24111220230447462 11/12/2023 arvindra 1707004019WL039561 arvindra 00415 SBIN0002856 1326 1326 Processed 29/02/2024 462519921 arvindra (000000)
2 PALERA MP-07-004-060-001/207
(DINAU) 		1707004060NRG24111220230447723 11/12/2023 Moolchandra 1707004060WL039574 Moolchandra 00415 SBIN0002856 884 884 Processed 29/02/2024 462519921 Moolchandra (000000)
SubTotal 2210 2210
3 PALERA MP-07-004-017-001/161-D
(KALRA) 		1707004017NRG24111220230447539 11/12/2023 kamlesh 1707004017WL039566 kamlesh 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 kamlesh (000000)
4 PALERA MP-07-004-017-001/369
(KALRA) 		1707004017NRG24111220230447563 11/12/2023 Sapna Singh Parihar 1707004017WL039566 Sapna Singh Parihar 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 SapnaSinghParihar (000000)
5 PALERA MP-07-004-017-001/435
(KALRA) 		1707004017NRG24111220230447574 11/12/2023 savitri 1707004017WL039566 savitri 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 savitri (000000)
6 PALERA MP-07-004-028-001/104-A
(GADARI) 		1707004028NRG24111220230447666 11/12/2023 gyanchandra 1707004028WL039572 gyanchandra 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462519921 gyanchandra (000000)
7 PALERA MP-07-004-028-001/115-A
(GADARI) 		1707004028NRG24111220230447671 11/12/2023 anguri 1707004028WL039572 anguri 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462519921 anguri (000000)
8 PALERA MP-07-004-028-001/136-A
(GADARI) 		1707004028NRG24111220230447695 11/12/2023 haree 1707004028WL039573 haree 00415 SBIN0003339 884 884 Processed 29/02/2024 462519921 haree (000000)
9 PALERA MP-07-004-028-001/38
(GADARI) 		1707004028NRG24111220230447686 11/12/2023 sevlal 1707004028WL039572 sevlal 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462519921 sevlal (000000)
10 PALERA MP-07-004-028-001/83
(GADARI) 		1707004028NRG24111220230447697 11/12/2023 ratiram 1707004028WL039573 ratiram 00415 SBIN0003339 884 884 Processed 29/02/2024 462519921 ratiram (000000)
11 PALERA MP-07-004-038-001/1114
(GHOORA KHAS) 		1707004038NRG24111220230447911 11/12/2023 Baladeen Raikwar 1707004038WL039591 Baladeen Raikwar 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 BaladeenRaikwar (000000)
12 PALERA MP-07-004-038-001/451-C
(GHOORA KHAS) 		1707004038NRG24111220230447931 11/12/2023 Brjendra 1707004038WL039591 Brjendra 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 Brjendra (000000)
13 PALERA MP-07-004-038-001/467-B
(GHOORA KHAS) 		1707004038NRG24111220230447932 11/12/2023 Gajai 1707004038WL039591 Gajai 00415 SBIN0003339 1547 1547 Rejected 12/03/2024 Account closed
14 PALERA MP-07-004-038-001/572
(GHOORA KHAS) 		1707004038NRG24111220230447963 11/12/2023 Pratasingh 1707004038WL039592 Pratasingh 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 Pratasingh (000000)
15 PALERA MP-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24111220230447945 11/12/2023 premnarayn 1707004038WL039591 premnarayn 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 premnarayn (000000)
16 PALERA MP-07-004-038-001/903-D
(GHOORA KHAS) 		1707004038NRG24111220230447951 11/12/2023 kamla 1707004038WL039591 kamla 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 kamla (000000)
17 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24111220230447952 11/12/2023 ghansyam 1707004038WL039591 ghansyam 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 ghansyam (000000)
18 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24111220230447953 11/12/2023 Rajkumari 1707004038WL039591 Rajkumari 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 Rajkumari (000000)
19 PALERA MP-07-004-041-001/1148
(PALI) 		1707004041NRG24101220230447210 11/12/2023 Sunil Prajapati 1707004041WL039537 Sunil Prajapati 00415 SBIN0003339 1547 1547 Processed 29/02/2024 462519921 SunilPrajapati (000000)
SubTotal 24310 24310
20 PALERA MP-07-004-007-001/12-A
(NUNA) 		1707004007NRG24101220230447263 11/12/2023 PUSPENDRA 1707004007WL039543 PUSPENDRA 00415 SBIN0009763 1105 1105 Processed 29/02/2024 462519921 PUSPENDRA (000000)
SubTotal 1105 1105
21 PALERA MP-07-004-002-001/132-A
(KHARON) 		1707004002NRG24111220230448419 11/12/2023 Pahalwan 1707004002WL039644 Pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462519921 Pahalwan (000000)
22 PALERA MP-07-004-002-001/162-B
(KHARON) 		1707004002NRG24111220230448426 11/12/2023 Rinku Kurmi 1707004002WL039644 Rinku Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462519921 RinkuKurmi (000000)
23 PALERA MP-07-004-017-001/134-A
(KALRA) 		1707004017NRG24111220230447529 11/12/2023 BALAKDAS 1707004017WL039566 BALAKDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 BALAKDAS (000000)
24 PALERA MP-07-004-017-001/147
(KALRA) 		1707004017NRG24111220230447533 11/12/2023 NANDI 1707004017WL039566 NANDI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519921 NANDI (000000)
25 PALERA MP-07-004-017-001/360-A
(KALRA) 		1707004017NRG24111220230447557 11/12/2023 BHAIYALAL 1707004017WL039566 BHAIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519921 BHAIYALAL (000000)
26 PALERA MP-07-004-017-001/363-A
(KALRA) 		1707004017NRG24111220230447561 11/12/2023 Dripti Singh 1707004017WL039566 Dripti Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519921 DriptiSingh (000000)
27 PALERA MP-07-004-017-001/418
(KALRA) 		1707004017NRG24111220230447567 11/12/2023 chatur 1707004017WL039566 chatur 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462519921 chatur (000000)
28 PALERA MP-07-004-019-002/41-B
(PREMPURA) 		1707004019NRG24111220230447463 11/12/2023 Ravi 1707004019WL039561 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 Ravi (000000)
29 PALERA MP-07-004-019-002/56-A
(PREMPURA) 		1707004019NRG24111220230447475 11/12/2023 Ashok 1707004019WL039561 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 Ashok (000000)
30 PALERA MP-07-004-019-002/67-A
(PREMPURA) 		1707004019NRG24111220230447483 11/12/2023 Prabhoodyal 1707004019WL039561 Prabhoodyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 Prabhoodyal (000000)
31 PALERA MP-07-004-019-002/67-B
(PREMPURA) 		1707004019NRG24111220230447484 11/12/2023 mohan 1707004019WL039561 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 mohan (000000)
32 PALERA MP-07-004-019-002/73-B
(PREMPURA) 		1707004019NRG24111220230447487 11/12/2023 Jashvant 1707004019WL039561 Jashvant 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 Jashvant (000000)
33 PALERA MP-07-004-023-001/1243
(BAMHORIKALA) 		1707004023NRG24111220230448823 11/12/2023 KANHAIYA AHIRWAR 1707004023WL039669 KANHAIYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 KANHAIYAAHIRWAR (000000)
34 PALERA MP-07-004-023-001/1258
(BAMHORIKALA) 		1707004023NRG24111220230448825 11/12/2023 SAVRA BANO 1707004023WL039669 SAVRA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 SAVRABANO (000000)
35 PALERA MP-07-004-023-001/1278
(BAMHORIKALA) 		1707004023NRG24111220230448827 11/12/2023 SANDHYA VISHWAKARMA 1707004023WL039669 SANDHYA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 SANDHYAVISHWAKARMA (000000)
36 PALERA MP-07-004-023-001/1285-A
(BAMHORIKALA) 		1707004023NRG24111220230448829 11/12/2023 UMASHANKAR KUSHWAHA 1707004023WL039669 UMASHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 UMASHANKARKUSHWAHA (000000)
37 PALERA MP-07-004-023-001/1312-A
(BAMHORIKALA) 		1707004023NRG24111220230448833 11/12/2023 GOKAL KUSHWAHA 1707004023WL039669 GOKAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 GOKALKUSHWAHA (000000)
38 PALERA MP-07-004-023-001/334-A
(BAMHORIKALA) 		1707004023NRG24111220230448854 11/12/2023 MAHENDRA KUSHWAHA 1707004023WL039669 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 MAHENDRAKUSHWAHA (000000)
39 PALERA MP-07-004-023-001/415-A
(BAMHORIKALA) 		1707004023NRG24111220230448861 11/12/2023 SEWALAL AHIRWAR 1707004023WL039669 SEWALAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 SEWALALAHIRWAR (000000)
40 PALERA MP-07-004-023-001/421
(BAMHORIKALA) 		1707004023NRG24111220230448864 11/12/2023 VIRAJKUWAR KUSWAHA 1707004023WL039669 VIRAJKUWAR KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 VIRAJKUWARKUSWAHA (000000)
41 PALERA MP-07-004-023-001/424-C
(BAMHORIKALA) 		1707004023NRG24111220230448865 11/12/2023 AYODHYA KUSHWAHA 1707004023WL039669 AYODHYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 AYODHYAKUSHWAHA (000000)
42 PALERA MP-07-004-023-001/522-A
(BAMHORIKALA) 		1707004023NRG24111220230448879 11/12/2023 JAGADISH KUSHWAHA 1707004023WL039669 JAGADISH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 JAGADISHKUSHWAHA (000000)
43 PALERA MP-07-004-023-001/589-B
(BAMHORIKALA) 		1707004023NRG24111220230448887 11/12/2023 SANTOS KUMAR KUSHWAHA 1707004023WL039669 SANTOS KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 SANTOSKUMARKUSHWAHA (000000)
44 PALERA MP-07-004-023-001/637-B
(BAMHORIKALA) 		1707004023NRG24111220230448893 11/12/2023 SHAILENDRA KUMAR AHIRWAR 1707004023WL039669 SHAILENDRA KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 SHAILENDRAKUMARAHIRWAR (000000)
45 PALERA MP-07-004-023-001/668-B
(BAMHORIKALA) 		1707004023NRG24111220230448900 11/12/2023 MAHENDRA KUMAR KUSHWAHA 1707004023WL039669 MAHENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 MAHENDRAKUMARKUSHWAHA (000000)
46 PALERA MP-07-004-023-001/823-C
(BAMHORIKALA) 		1707004023NRG24111220230448907 11/12/2023 JANKI AHIRWAR 1707004023WL039669 JANKI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 JANKIAHIRWAR (000000)
47 PALERA MP-07-004-028-002/96
(GADARI) 		1707004028NRG24111220230447704 11/12/2023 manoj 1707004028WL039573 manoj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462519921 manoj (000000)
48 PALERA MP-07-004-031-001/476
(BARANA) 		1707004031NRG24111220230448660 11/12/2023 SURESH 1707004031WL039654 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462519921 SURESH (000000)
SubTotal 37128 37128
49 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24111220230447892 11/12/2023 Mohan 1707004038WL039591 Mohan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519921 Mohan (000000)
50 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24111220230447898 11/12/2023 Awadhvihari 1707004038WL039591 Awadhvihari 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519921 Awadhvihari (000000)
51 PALERA MP-07-004-038-001/1208-B
(GHOORA KHAS) 		1707004038NRG24111220230447916 11/12/2023 Rani 1707004038WL039591 Rani 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519921 Rani (000000)
52 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24111220230447919 11/12/2023 Mathura 1707004038WL039591 Mathura 00688 FINO0001001 1547 1547 Processed 29/02/2024 462519921 Mathura (000000)
SubTotal 6188 6188
53 PALERA MP-07-004-002-001/151-A
(KHARON) 		1707004002NRG24111220230448422 11/12/2023 Eshvar 1707004002WL039644 Eshvar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462519921 Eshvar (000000)
54 PALERA MP-07-004-002-001/431-C
(KHARON) 		1707004002NRG24111220230448427 11/12/2023 Kashiram 1707004002WL039644 Kashiram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462519921 Kashiram (000000)
55 PALERA MP-07-004-023-001/421
(BAMHORIKALA) 		1707004023NRG24111220230448863 11/12/2023 Kaasheeraam Kushwaha 1707004023WL039669 Kaasheeraam Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462519921 KaasheeraamKushwaha (000000)
56 PALERA MP-07-004-060-001/106-B
(DINAU) 		1707004060NRG24111220230447708 11/12/2023 VINOD YADAV 1707004060WL039574 VINOD YADAV 00691 IPOS0000001 884 884 Processed 01/03/2024 462519921 VINODYADAV (000000)
SubTotal 4420 4420
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_111223FTO_386011 State Bank of India SBIN0002856 JATARA 2210
2 PALERA MP1707004_111223FTO_386011 State Bank of India SBIN0003339 PALERA 24310
3 PALERA MP1707004_111223FTO_386011 State Bank of India SBIN0009763 JEWAR 1105
4 PALERA MP1707004_111223FTO_386011 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 29835
5 PALERA MP1707004_111223FTO_386011 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 5083
6 PALERA MP1707004_111223FTO_386011 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2210
7 PALERA MP1707004_111223FTO_386011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 PALERA MP1707004_111223FTO_386011 India Post Payments Bank IPOS0000001 Tikamgarh 4420

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