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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_271023APB_FTO_335270
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-07-004-060-001/141
(DINAU) 		1707004060NRG24271020230368622 27/10/2023 bahadur 1707004060WL034448 bahadur 00415 SBIN0002856 1547 1547 Processed 10/11/2023 305019445 bahadur STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24271020230368621 27/10/2023 munni bai 1707004060WL034448 munni bai 00415 SBIN0002856 1547 1547 Processed 10/11/2023 305019445 munnibai STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-060-002/35-A
(DINAU) 		1707004060NRG24271020230368637 27/10/2023 KRANTI YADAV 1707004060WL034448 KRANTI YADAV 00415 SBIN0002856 1547 1547 Processed 10/11/2023 305019445 KRANTIYADAV STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24271020230368639 27/10/2023 Deva devi yadav 1707004060WL034448 Deva devi yadav 00415 SBIN0002856 1547 1547 Processed 10/11/2023 305019445 Devadeviyadav STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-068-001/156
(KUDYALA) 		1707004068NRG24271020230367700 27/10/2023 Rahul 1707004068WL034404 Rahul 00415 SBIN0002856 1547 1547 Processed 09/11/2023 305019445 Rahul BANK OF BARODA(606985)
SubTotal 7735 7735
6 PALERA MP-07-004-068-001/11
(KUDYALA) 		1707004068NRG24271020230367691 27/10/2023 chatur 1707004068WL034404 chatur 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 chatur STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-068-001/116
(KUDYALA) 		1707004068NRG24271020230367692 27/10/2023 chiroji 1707004068WL034404 chiroji 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 chiroji STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-068-001/116-A
(KUDYALA) 		1707004068NRG24271020230367693 27/10/2023 Rohit 1707004068WL034404 Rohit 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 Rohit STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-068-001/120
(KUDYALA) 		1707004068NRG24271020230367695 27/10/2023 ramkumari 1707004068WL034404 ramkumari 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 ramkumari STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-068-001/120
(KUDYALA) 		1707004068NRG24271020230367694 27/10/2023 sowamee 1707004068WL034404 sowamee 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 sowamee STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-068-001/121
(KUDYALA) 		1707004068NRG24271020230367697 27/10/2023 rama 1707004068WL034404 rama 00415 SBIN0003339 1547 1547 Processed 09/11/2023 305019445 rama JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 PALERA MP-07-004-068-001/358
(KUDYALA) 		1707004068NRG24271020230367702 27/10/2023 maneeram 1707004068WL034404 maneeram 00415 SBIN0003339 1547 1547 Processed 09/11/2023 305019445 maneeram UNION BANK OF INDIA(508500)
13 PALERA MP-07-004-068-001/359
(KUDYALA) 		1707004068NRG24271020230367704 27/10/2023 bhumanibai 1707004068WL034404 bhumanibai 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 bhumanibai STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-068-001/360-B
(KUDYALA) 		1707004068NRG24271020230367707 27/10/2023 gulab 1707004068WL034404 gulab 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 gulab STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-068-001/360-B
(KUDYALA) 		1707004068NRG24271020230367706 27/10/2023 manak lal 1707004068WL034404 manak lal 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 manaklal STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-068-001/368-D
(KUDYALA) 		1707004068NRG24271020230367708 27/10/2023 Rajkali 1707004068WL034404 Rajkali 00415 SBIN0003339 1547 1547 Processed 10/11/2023 305019445 Rajkali STATE BANK OF INDIA(508548)
SubTotal 17017 17017
17 PALERA MP-07-004-009-002/42-C
(UPRARA KHAS) 		1707004009NRG24271020230368143 27/10/2023 neha 1707004009WL034432 neha 00415 SBIN0009763 221 221 Processed 10/11/2023 305019445 neha STATE BANK OF INDIA(508548)
SubTotal 221 221
18 PALERA MP-07-004-007-001/541-A
(NUNA) 		1707004007NRG24271020230367667 27/10/2023 SUKHWATI 1707004007WL034400 SUKHWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305019445 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-060-001/107-B
(DINAU) 		1707004060NRG24271020230368616 27/10/2023 RAMESH YADAV 1707004060WL034448 RAMESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305019445 RAMESHYADAV STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-060-001/107-B
(DINAU) 		1707004060NRG24271020230368617 27/10/2023 RAMMURTI YADAV 1707004060WL034448 RAMMURTI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 RAMMURTIYADAV MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-060-001/133-A
(DINAU) 		1707004060NRG24271020230368618 27/10/2023 SUNEETA YADAV 1707004060WL034448 SUNEETA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 SUNEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
22 PALERA MP-07-004-060-001/133-B
(DINAU) 		1707004060NRG24271020230368619 27/10/2023 SUSHMA YADAV 1707004060WL034448 SUSHMA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 SUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
23 PALERA MP-07-004-060-001/249
(DINAU) 		1707004060NRG24271020230368627 27/10/2023 Sarju 1707004060WL034448 Sarju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 Sarju MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-060-001/392-A
(DINAU) 		1707004060NRG24271020230368632 27/10/2023 MANOJ 1707004060WL034448 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 MANOJ MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-060-001/392-A
(DINAU) 		1707004060NRG24271020230368631 27/10/2023 VINDESHWARI YADAV 1707004060WL034448 VINDESHWARI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 VINDESHWARIYADAV MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-060-001/88-C
(DINAU) 		1707004060NRG24271020230368633 27/10/2023 RAJENDRA 1707004060WL034448 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-060-002/35-A
(DINAU) 		1707004060NRG24271020230368636 27/10/2023 MOOL CHANDRA YADAV 1707004060WL034448 MOOL CHANDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 MOOLCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-068-001/156
(KUDYALA) 		1707004068NRG24271020230367699 27/10/2023 jagdish 1707004068WL034404 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305019445 jagdish STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-068-001/373-B
(KUDYALA) 		1707004068NRG24271020230367709 27/10/2023 Siya 1707004068WL034404 Siya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019445 Siya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
30 PALERA MP-07-004-060-001/141
(DINAU) 		1707004060NRG24271020230368620 27/10/2023 GANESHI RAIKWAR 1707004060WL034448 GANESHI RAIKWAR 00691 IPOS0000001 1547 1547 Processed 10/11/2023 305019445 GANESHIRAIKWAR STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-060-001/163
(DINAU) 		1707004060NRG24271020230368624 27/10/2023 SUSHMA YADAV 1707004060WL034448 SUSHMA YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 SUSHMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALERA MP-07-004-060-001/165
(DINAU) 		1707004060NRG24271020230368626 27/10/2023 GIRJA RAIKWAR 1707004060WL034448 GIRJA RAIKWAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 GIRJARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALERA MP-07-004-060-001/165
(DINAU) 		1707004060NRG24271020230368625 27/10/2023 VINOD YADAV 1707004060WL034448 VINOD YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 VINODYADAV MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-060-001/265-A
(DINAU) 		1707004060NRG24271020230368628 27/10/2023 HEMCHANDRA YADAV 1707004060WL034448 HEMCHANDRA YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 HEMCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-060-001/271
(DINAU) 		1707004060NRG24271020230368629 27/10/2023 VINOD SINGH YADAV 1707004060WL034448 VINOD SINGH YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 VINODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-060-001/271-A
(DINAU) 		1707004060NRG24271020230368630 27/10/2023 DEVENDRA SINGH YADAV 1707004060WL034448 DEVENDRA SINGH YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 DEVENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-060-002/13-B
(DINAU) 		1707004060NRG24271020230368634 27/10/2023 RAMNARESH YADAV 1707004060WL034448 RAMNARESH YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 RAMNARESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-060-002/13-C
(DINAU) 		1707004060NRG24271020230368635 27/10/2023 RANJNA DEVI YADAV 1707004060WL034448 RANJNA DEVI YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 RANJNADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-060-002/5
(DINAU) 		1707004060NRG24271020230368638 27/10/2023 CHINTAMAN YADAV 1707004060WL034448 CHINTAMAN YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305019445 CHINTAMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_271023APB_FTO_335270 State Bank of India SBIN0002856 JATARA 7735
2 PALERA MP1707004_271023APB_FTO_335270 State Bank of India SBIN0003339 PALERA 17017
3 PALERA MP1707004_271023APB_FTO_335270 State Bank of India SBIN0009763 JEWAR 221
4 PALERA MP1707004_271023APB_FTO_335270 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 15470
5 PALERA MP1707004_271023APB_FTO_335270 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
6 PALERA MP1707004_271023APB_FTO_335270 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
7 PALERA MP1707004_271023APB_FTO_335270 India Post Payments Bank IPOS0000001 Tikamgarh 15470

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