Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260523FTO_58205
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-07-004-025-001/16-A
(LAHAR BUJURG) 		1707004025NRG24260520230059502 26/05/2023 jagdees 1707004025WL004746 jagdees 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 jagdees (000000)
2 PALERA MP-07-004-025-001/199-B
(LAHAR BUJURG) 		1707004025NRG24260520230059506 26/05/2023 Kehar yadav 1707004025WL004746 Kehar yadav 00415 SBIN0003339 1105 1105 Processed 31/05/2023 079181500 Keharyadav (000000)
3 PALERA MP-07-004-025-002/253-B
(LAHAR BUJURG) 		1707004025NRG24260520230059522 26/05/2023 ramesh 1707004025WL004746 ramesh 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 ramesh (000000)
4 PALERA MP-07-004-037-002/328-A
(TOURI) 		1707004037NRG24260520230059398 26/05/2023 Uma Kumhar 1707004037WL004730 Uma Kumhar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 UmaKumhar (000000)
5 PALERA MP-07-004-037-002/474
(TOURI) 		1707004037NRG24260520230059405 26/05/2023 Kamlesh Pal 1707004037WL004730 Kamlesh Pal 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 KamleshPal (000000)
6 PALERA MP-07-004-037-002/99-D
(TOURI) 		1707004037NRG24260520230059409 26/05/2023 Dayaram Ahirwar 1707004037WL004730 Dayaram Ahirwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 DayaramAhirwar (000000)
7 PALERA MP-07-004-043-001/118-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059486 26/05/2023 Hardyal sour 1707004043WL004743 Hardyal sour 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 Hardyalsour (000000)
8 PALERA MP-07-004-043-001/589
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059943 26/05/2023 mohan lal raikwar 1707004043WL004770 mohan lal raikwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 mohanlalraikwar (000000)
9 PALERA MP-07-004-043-001/589-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059944 26/05/2023 Vihari dheemar 1707004043WL004770 Vihari dheemar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 Viharidheemar (000000)
10 PALERA MP-07-004-043-001/604-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059478 26/05/2023 Hardas Raikwar 1707004043WL004741 Hardas Raikwar 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 HardasRaikwar (000000)
11 PALERA MP-07-004-043-002/75
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059474 26/05/2023 makunda 1707004043WL004740 makunda 00415 SBIN0003339 1326 1326 Processed 31/05/2023 079181500 makunda (000000)
SubTotal 14365 14365
12 PALERA MP-07-004-003-001/195
(MAHEBA CHAK -3) 		1707004003NRG24260520230060137 26/05/2023 Mahendra Joshi 1707004003WL004782 Mahendra Joshi 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181500 MahendraJoshi (000000)
13 PALERA MP-07-004-003-001/195
(MAHEBA CHAK -3) 		1707004003NRG24260520230060139 26/05/2023 Mahendra Joshi 1707004003WL004782 Mahendra Joshi 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181500 MahendraJoshi (000000)
14 PALERA MP-07-004-003-002/19-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060093 26/05/2023 Ganesh saur 1707004003WL004781 Ganesh saur 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181500 Ganeshsaur (000000)
15 PALERA MP-07-004-003-002/19-C
(MAHEBA CHAK -3) 		1707004003NRG24260520230060094 26/05/2023 Ganesh saur 1707004003WL004781 Ganesh saur 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181500 Ganeshsaur (000000)
16 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24260520230059738 26/05/2023 SANDHYA YADAV 1707004067WL004753 SANDHYA YADAV 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181500 SANDHYAYADAV (000000)
17 PALERA MP-07-004-067-002/51-B
(JARUWA) 		1707004067NRG24260520230059745 26/05/2023 Jaypal yadav 1707004067WL004753 Jaypal yadav 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181500 Jaypalyadav (000000)
18 PALERA MP-07-004-067-002/97-A
(JARUWA) 		1707004067NRG24260520230059995 26/05/2023 Jashoda Devi Ahirwar 1707004067WL004774 Jashoda Devi Ahirwar 00415 SBIN0003712 1547 1547 Processed 31/05/2023 079181500 JashodaDeviAhirwar (000000)
SubTotal 10829 10829
19 PALERA MP-07-004-003-001/235-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060157 26/05/2023 Khilandevi 1707004003WL004782 Khilandevi 00415 SBIN0009763 1326 1326 Rejected 31/05/2023 079181500 Account closed
20 PALERA MP-07-004-003-001/235-B
(MAHEBA CHAK -3) 		1707004003NRG24260520230060158 26/05/2023 Khilandevi 1707004003WL004782 Khilandevi 00415 SBIN0009763 1547 1547 Rejected 31/05/2023 079181500 Account closed
SubTotal 2873 2873
21 PALERA MP-07-004-043-002/635
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059951 26/05/2023 Satendra singh 1707004043WL004770 Satendra singh 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079181500 Satendrasingh (000000)
22 PALERA MP-07-004-043-002/635-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059952 26/05/2023 Gopal Pal 1707004043WL004770 Gopal Pal 00468 UBIN0559458 1326 1326 Processed 31/05/2023 079181500 GopalPal (000000)
SubTotal 2652 2652
23 PALERA MP-07-004-003-001/168
(MAHEBA CHAK -3) 		1707004003NRG24260520230060130 26/05/2023 Susheela Yadav 1707004003WL004782 Susheela Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 SusheelaYadav (000000)
24 PALERA MP-07-004-003-001/168
(MAHEBA CHAK -3) 		1707004003NRG24260520230060132 26/05/2023 Susheela Yadav 1707004003WL004782 Susheela Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 SusheelaYadav (000000)
25 PALERA MP-07-004-003-001/46
(MAHEBA CHAK -3) 		1707004003NRG24260520230060079 26/05/2023 Parmanand Saur 1707004003WL004781 Parmanand Saur 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 ParmanandSaur (000000)
26 PALERA MP-07-004-003-001/46
(MAHEBA CHAK -3) 		1707004003NRG24260520230060080 26/05/2023 Parmanand Saur 1707004003WL004781 Parmanand Saur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 ParmanandSaur (000000)
27 PALERA MP-07-004-003-001/46-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060081 26/05/2023 Ramshingh Saur 1707004003WL004781 Ramshingh Saur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 RamshinghSaur (000000)
28 PALERA MP-07-004-003-001/46-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060082 26/05/2023 Ramshingh Saur 1707004003WL004781 Ramshingh Saur 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 RamshinghSaur (000000)
29 PALERA MP-07-004-003-001/542-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060087 26/05/2023 Puspendra 1707004003WL004781 Puspendra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 Puspendra (000000)
30 PALERA MP-07-004-003-001/542-A
(MAHEBA CHAK -3) 		1707004003NRG24260520230060088 26/05/2023 Puspendra 1707004003WL004781 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 Puspendra (000000)
31 PALERA MP-07-004-025-001/-266-B
(LAHAR BUJURG) 		1707004025NRG24260520230059497 26/05/2023 Mahesh 1707004025WL004746 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 Mahesh (000000)
32 PALERA MP-07-004-029-001/148
(KHAJRI) 		1707004029NRG24260520230059752 26/05/2023 ANJANA CHAURASIYA 1707004029WL004755 ANJANA CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 ANJANACHAURASIYA (000000)
33 PALERA MP-07-004-029-001/148-A
(KHAJRI) 		1707004029NRG24260520230059754 26/05/2023 BHARTI DEVI CHAURASIYS 1707004029WL004755 BHARTI DEVI CHAURASIYS 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 BHARTIDEVICHAURASIYS (000000)
34 PALERA MP-07-004-029-001/148-A
(KHAJRI) 		1707004029NRG24260520230059753 26/05/2023 RAMGOPAL CHAURASIYA 1707004029WL004755 RAMGOPAL CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 RAMGOPALCHAURASIYA (000000)
35 PALERA MP-07-004-029-001/40-A
(KHAJRI) 		1707004029NRG24260520230059757 26/05/2023 POORAN LAL BANSHKAR 1707004029WL004755 POORAN LAL BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 POORANLALBANSHKAR (000000)
36 PALERA MP-07-004-029-001/40-A
(KHAJRI) 		1707004029NRG24260520230059758 26/05/2023 PRABHA BAANSHKAR 1707004029WL004755 PRABHA BAANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 PRABHABAANSHKAR (000000)
37 PALERA MP-07-004-037-002/329-A
(TOURI) 		1707004037NRG24260520230059400 26/05/2023 Meera Pateriya 1707004037WL004730 Meera Pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 MeeraPateriya (000000)
38 PALERA MP-07-004-037-002/473-B
(TOURI) 		1707004037NRG24260520230059404 26/05/2023 baini Bai Ahirwar 1707004037WL004730 baini Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 bainiBaiAhirwar (000000)
39 PALERA MP-07-004-043-001/159
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059479 26/05/2023 palto 1707004043WL004742 palto 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 palto (000000)
40 PALERA MP-07-004-043-001/416
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059481 26/05/2023 ajuddi 1707004043WL004742 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 ajuddi (000000)
41 PALERA MP-07-004-043-002/41
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059473 26/05/2023 Hargobin 1707004043WL004740 Hargobin 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079181500 Hargobin (000000)
42 PALERA MP-07-004-043-002/452-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24260520230059958 26/05/2023 Bandna 1707004043WL004771 Bandna 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 Bandna (000000)
43 PALERA MP-07-004-055-001/456-A
(SIMRA KHURD) 		1707004055NRG24260520230059571 26/05/2023 ramshwaroop rajpoot 1707004055WL004749 ramshwaroop rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 ramshwarooprajpoot (000000)
44 PALERA MP-07-004-055-001/497-A
(SIMRA KHURD) 		1707004055NRG24260520230059576 26/05/2023 KASHIRAM RAJPOOT 1707004055WL004749 KASHIRAM RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 KASHIRAMRAJPOOT (000000)
45 PALERA MP-07-004-055-001/642-A
(SIMRA KHURD) 		1707004055NRG24260520230059586 26/05/2023 BHAGVATI RAJPOOT 1707004055WL004749 BHAGVATI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 BHAGVATIRAJPOOT (000000)
46 PALERA MP-07-004-055-001/724-B
(SIMRA KHURD) 		1707004055NRG24260520230059603 26/05/2023 MUKESH KUMAR RAJPOOT 1707004055WL004749 MUKESH KUMAR RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 MUKESHKUMARRAJPOOT (000000)
47 PALERA MP-07-004-055-001/740
(SIMRA KHURD) 		1707004055NRG24260520230059606 26/05/2023 janka 1707004055WL004749 janka 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 janka (000000)
48 PALERA MP-07-004-055-001/772-B
(SIMRA KHURD) 		1707004055NRG24260520230059610 26/05/2023 MAHESH RAJPOOT 1707004055WL004749 MAHESH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 MAHESHRAJPOOT (000000)
49 PALERA MP-07-004-055-001/773
(SIMRA KHURD) 		1707004055NRG24260520230059613 26/05/2023 umesh 1707004055WL004749 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 umesh (000000)
50 PALERA MP-07-004-055-001/783
(SIMRA KHURD) 		1707004055NRG24260520230059618 26/05/2023 Sobharam 1707004055WL004749 Sobharam 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 Sobharam (000000)
51 PALERA MP-07-004-067-001/122-A
(JARUWA) 		1707004067NRG24260520230059962 26/05/2023 Dhaniram Kushwaha 1707004067WL004772 Dhaniram Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 DhaniramKushwaha (000000)
52 PALERA MP-07-004-067-002/207-A
(JARUWA) 		1707004067NRG24260520230060009 26/05/2023 Dhaniram 1707004067WL004777 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 Dhaniram (000000)
53 PALERA MP-07-004-067-002/207-A
(JARUWA) 		1707004067NRG24260520230060010 26/05/2023 Prabha ahirwar 1707004067WL004777 Prabha ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 Prabhaahirwar (000000)
54 PALERA MP-07-004-067-002/97-A
(JARUWA) 		1707004067NRG24260520230059994 26/05/2023 pancham Lal Ahirwar 1707004067WL004774 pancham Lal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079181500 panchamLalAhirwar (000000)
SubTotal 46410 46410
55 PALERA MP-07-004-025-002/288-D
(LAHAR BUJURG) 		1707004025NRG24260520230059523 26/05/2023 Laxmi 1707004025WL004746 Laxmi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181500 Laxmi (000000)
56 PALERA MP-07-004-025-002/372-B
(LAHAR BUJURG) 		1707004025NRG24260520230059526 26/05/2023 Rajan Ahirwar 1707004025WL004746 Rajan Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079181500 RajanAhirwar (000000)
57 PALERA MP-07-004-053-001/141-A
(NAYAGAON) 		1707004053NRG24260520230059769 26/05/2023 santosh 1707004053WL004756 santosh 00688 FINO0001001 663 663 Processed 31/05/2023 079181500 santosh (000000)
SubTotal 3315 3315
58 PALERA MP-07-004-025-001/65-A
(LAHAR BUJURG) 		1707004025NRG24260520230059517 26/05/2023 rajnandni 1707004025WL004746 rajnandni 00688 FINO0001446 1326 1326 Processed 31/05/2023 079181500 rajnandni (000000)
SubTotal 1326 1326
59 PALERA MP-07-004-025-002/182-B
(LAHAR BUJURG) 		1707004025NRG24260520230059518 26/05/2023 Grahsti Ahirwar 1707004025WL004746 Grahsti Ahirwar 00688 FINO0009003 1326 1326 Processed 31/05/2023 079181500 GrahstiAhirwar (000000)
SubTotal 1326 1326
60 PALERA MP-07-004-055-001/741-B
(SIMRA KHURD) 		1707004055NRG24260520230059609 26/05/2023 Naresh Kumar Rajpoot 1707004055WL004749 Naresh Kumar Rajpoot 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079181500 NareshKumarRajpoot (000000)
SubTotal 1547 1547
61 PALERA MP-07-004-053-001/102-A
(NAYAGAON) 		1707004053NRG24260520230059766 26/05/2023 satosh 1707004053WL004756 satosh 00703 AIRP0000001 663 663 Processed 31/05/2023 079181500 satosh (000000)
SubTotal 663 663
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260523FTO_58205 State Bank of India SBIN0003339 PALERA 14365
2 PALERA MP1707004_260523FTO_58205 State Bank of India SBIN0003712 LIDHORA 10829
3 PALERA MP1707004_260523FTO_58205 State Bank of India SBIN0009763 JEWAR 2873
4 PALERA MP1707004_260523FTO_58205 Union Bank of India UBIN0559458 NOWGAON 2652
5 PALERA MP1707004_260523FTO_58205 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 17680
6 PALERA MP1707004_260523FTO_58205 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
7 PALERA MP1707004_260523FTO_58205 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 16354
8 PALERA MP1707004_260523FTO_58205 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
9 PALERA MP1707004_260523FTO_58205 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9503
10 PALERA MP1707004_260523FTO_58205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 PALERA MP1707004_260523FTO_58205 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 PALERA MP1707004_260523FTO_58205 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
13 PALERA MP1707004_260523FTO_58205 India Post Payments Bank IPOS0000001 Tikamgarh 1547
14 PALERA MP1707004_260523FTO_58205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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