Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_221223FTO_404404
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-07-004-054-001/1121
(DARIYAPURA) 		1707004054NRG24221220230471065 22/12/2023 Rajveer Yadav 1707004054WL041488 Rajveer Yadav 00415 SBIN0000490 1547 1547 Processed 11/03/2024 644299326 RajveerYadav (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-059-002/131-A
(GOWA) 		1707004059NRG24211220230468191 22/12/2023 SURESH KUMAR CHADAR 1707004059WL041242 SURESH KUMAR CHADAR 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 SURESHKUMARCHADAR (000000)
3 PALERA MP-07-004-059-002/151-A
(GOWA) 		1707004059NRG24211220230468202 22/12/2023 HARKUNVAR KUSHWAHA 1707004059WL041242 HARKUNVAR KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 HARKUNVARKUSHWAHA (000000)
4 PALERA MP-07-004-059-002/171
(GOWA) 		1707004059NRG24211220230468209 22/12/2023 SUNEEL PAL 1707004059WL041242 SUNEEL PAL 00415 SBIN0003339 1326 1326 Rejected 11/03/2024 644299326 Account closed
5 PALERA MP-07-004-059-002/181-B
(GOWA) 		1707004059NRG24211220230468142 22/12/2023 DEVENDRA KUSHWAHA 1707004059WL041241 DEVENDRA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 DEVENDRAKUSHWAHA (000000)
6 PALERA MP-07-004-059-002/4
(GOWA) 		1707004059NRG24211220230468160 22/12/2023 PYARELAL KUSHWAHA 1707004059WL041241 PYARELAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 PYARELALKUSHWAHA (000000)
7 PALERA MP-07-004-059-002/64-D
(GOWA) 		1707004059NRG24211220230468169 22/12/2023 KISSU PAL 1707004059WL041241 KISSU PAL 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 KISSUPAL (000000)
8 PALERA MP-07-004-059-002/83-B
(GOWA) 		1707004059NRG24211220230468175 22/12/2023 DWARKA KUSHWAHA 1707004059WL041241 DWARKA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 DWARKAKUSHWAHA (000000)
9 PALERA MP-07-004-064-001/594
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470703 22/12/2023 rajji 1707004064WL041442 rajji 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 rajji (000000)
10 PALERA MP-07-004-064-001/594
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470701 22/12/2023 rajji 1707004064WL041442 rajji 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 rajji (000000)
11 PALERA MP-07-004-064-001/594
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470700 22/12/2023 ramswaroop 1707004064WL041442 ramswaroop 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 ramswaroop (000000)
12 PALERA MP-07-004-064-001/594
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470702 22/12/2023 ramswaroop 1707004064WL041442 ramswaroop 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 ramswaroop (000000)
13 PALERA MP-07-004-064-001/595
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470706 22/12/2023 hari Adiwasi 1707004064WL041442 hari Adiwasi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 hariAdiwasi (000000)
14 PALERA MP-07-004-064-001/595
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470704 22/12/2023 hari Adiwasi 1707004064WL041442 hari Adiwasi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 hariAdiwasi (000000)
15 PALERA MP-07-004-064-001/595
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470707 22/12/2023 ramsakhi 1707004064WL041442 ramsakhi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 ramsakhi (000000)
16 PALERA MP-07-004-064-001/595
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470705 22/12/2023 ramsakhi 1707004064WL041442 ramsakhi 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 ramsakhi (000000)
17 PALERA MP-07-004-064-001/596
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470711 22/12/2023 jaiyanti 1707004064WL041442 jaiyanti 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 jaiyanti (000000)
18 PALERA MP-07-004-064-001/596
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470709 22/12/2023 jaiyanti 1707004064WL041442 jaiyanti 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 jaiyanti (000000)
19 PALERA MP-07-004-064-001/597
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470715 22/12/2023 panwati 1707004064WL041442 panwati 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 panwati (000000)
20 PALERA MP-07-004-064-001/597
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470713 22/12/2023 panwati 1707004064WL041442 panwati 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 panwati (000000)
21 PALERA MP-07-004-064-001/597
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470712 22/12/2023 ramdayal 1707004064WL041442 ramdayal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 ramdayal (000000)
22 PALERA MP-07-004-064-001/597
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470714 22/12/2023 ramdayal 1707004064WL041442 ramdayal 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 ramdayal (000000)
23 PALERA MP-07-004-064-001/61
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470718 22/12/2023 alma 1707004064WL041442 alma 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 alma (000000)
24 PALERA MP-07-004-064-001/61
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470716 22/12/2023 alma 1707004064WL041442 alma 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 alma (000000)
25 PALERA MP-07-004-064-001/61
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470719 22/12/2023 gudiya 1707004064WL041442 gudiya 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 gudiya (000000)
26 PALERA MP-07-004-064-001/61
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470717 22/12/2023 gudiya 1707004064WL041442 gudiya 00415 SBIN0003339 1326 1326 Processed 11/03/2024 644299326 gudiya (000000)
SubTotal 33150 33150
27 PALERA MP-07-004-054-001/1118
(DARIYAPURA) 		1707004054NRG24221220230471063 22/12/2023 Ragnee 1707004054WL041488 Ragnee 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644299326 Ragnee (000000)
28 PALERA MP-07-004-054-001/1124
(DARIYAPURA) 		1707004054NRG24221220230471068 22/12/2023 dilip 1707004054WL041488 dilip 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644299326 dilip (000000)
29 PALERA MP-07-004-054-001/1125
(DARIYAPURA) 		1707004054NRG24221220230471069 22/12/2023 priyanka 1707004054WL041488 priyanka 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644299326 priyanka (000000)
30 PALERA MP-07-004-054-001/1126
(DARIYAPURA) 		1707004054NRG24221220230471070 22/12/2023 khilan 1707004054WL041488 khilan 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644299326 khilan (000000)
31 PALERA MP-07-004-054-001/682-B
(DARIYAPURA) 		1707004054NRG24221220230471120 22/12/2023 harishankar yadav 1707004054WL041488 harishankar yadav 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644299326 harishankaryadav (000000)
SubTotal 7735 7735
32 PALERA MP-07-004-054-001/1122
(DARIYAPURA) 		1707004054NRG24221220230471066 22/12/2023 Valee 1707004054WL041488 Valee 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644299326 Valee (000000)
33 PALERA MP-07-004-054-001/678-A
(DARIYAPURA) 		1707004054NRG24221220230471118 22/12/2023 Raghvendra Yadav 1707004054WL041488 Raghvendra Yadav 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644299326 RaghvendraYadav (000000)
SubTotal 3094 3094
34 PALERA MP-07-004-023-001/1285-A
(BAMHORIKALA) 		1707004023NRG24221220230471212 22/12/2023 UMASHANKAR KUSHWAHA 1707004023WL041496 UMASHANKAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644299326 UMASHANKARKUSHWAHA (000000)
35 PALERA MP-07-004-023-001/1312-A
(BAMHORIKALA) 		1707004023NRG24221220230471000 22/12/2023 GOKAL KUSHWAHA 1707004023WL041476 GOKAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 GOKALKUSHWAHA (000000)
36 PALERA MP-07-004-023-001/424-C
(BAMHORIKALA) 		1707004023NRG24221220230471012 22/12/2023 AYODHYA KUSHWAHA 1707004023WL041476 AYODHYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 AYODHYAKUSHWAHA (000000)
37 PALERA MP-07-004-023-001/522-A
(BAMHORIKALA) 		1707004023NRG24221220230471022 22/12/2023 JAGADISH KUSHWAHA 1707004023WL041476 JAGADISH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 JAGADISHKUSHWAHA (000000)
38 PALERA MP-07-004-054-001/1123
(DARIYAPURA) 		1707004054NRG24221220230471067 22/12/2023 satish kumar 1707004054WL041488 satish kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644299326 satishkumar (000000)
39 PALERA MP-07-004-054-001/1128
(DARIYAPURA) 		1707004054NRG24221220230471072 22/12/2023 sulochna 1707004054WL041488 sulochna 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644299326 sulochna (000000)
40 PALERA MP-07-004-054-001/1130
(DARIYAPURA) 		1707004054NRG24221220230471073 22/12/2023 suneeta 1707004054WL041488 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644299326 suneeta (000000)
41 PALERA MP-07-004-054-001/1139-B
(DARIYAPURA) 		1707004054NRG24221220230471080 22/12/2023 DROPTEE 1707004054WL041488 DROPTEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 DROPTEE (000000)
42 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24221220230471091 22/12/2023 RAGHV 1707004054WL041488 RAGHV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644299326 RAGHV (000000)
43 PALERA MP-07-004-054-001/39-B
(DARIYAPURA) 		1707004054NRG24221220230471105 22/12/2023 Ravishankar 1707004054WL041488 Ravishankar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644299326 Ravishankar (000000)
44 PALERA MP-07-004-054-002/111-A
(DARIYAPURA) 		1707004054NRG24221220230471029 22/12/2023 Dayaram Kushwaha 1707004054WL041477 Dayaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 DayaramKushwaha (000000)
45 PALERA MP-07-004-054-002/684
(DARIYAPURA) 		1707004054NRG24221220230471121 22/12/2023 Kamlesh Kumar Kushwaha 1707004054WL041488 Kamlesh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 KamleshKumarKushwaha (000000)
46 PALERA MP-07-004-055-001/482
(SIMRA KHURD) 		1707004055NRG24221220230470626 22/12/2023 LACHCHHIBAI KUSHWAHA 1707004055WL041428 LACHCHHIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 LACHCHHIBAIKUSHWAHA (000000)
47 PALERA MP-07-004-059-002/247
(GOWA) 		1707004059NRG24211220230468154 22/12/2023 suresh kushwaha 1707004059WL041241 suresh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299326 sureshkushwaha (000000)
SubTotal 19227 19227
48 PALERA MP-07-004-054-001/1132
(DARIYAPURA) 		1707004054NRG24221220230471074 22/12/2023 jitendra yadav 1707004054WL041488 jitendra yadav 00688 FINO0001001 1547 1547 Processed 11/03/2024 644299326 jitendrayadav (000000)
49 PALERA MP-07-004-054-001/1133
(DARIYAPURA) 		1707004054NRG24221220230471075 22/12/2023 KAMLAPATH 1707004054WL041488 KAMLAPATH 00688 FINO0001001 1547 1547 Processed 11/03/2024 644299326 KAMLAPATH (000000)
50 PALERA MP-07-004-054-001/1134
(DARIYAPURA) 		1707004054NRG24221220230471076 22/12/2023 MALTEE 1707004054WL041488 MALTEE 00688 FINO0001001 1547 1547 Processed 11/03/2024 644299326 MALTEE (000000)
51 PALERA MP-07-004-054-001/1135
(DARIYAPURA) 		1707004054NRG24221220230471077 22/12/2023 DHARMENDRA 1707004054WL041488 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 11/03/2024 644299326 DHARMENDRA (000000)
52 PALERA MP-07-004-054-001/1136
(DARIYAPURA) 		1707004054NRG24221220230471078 22/12/2023 PRAHLAD 1707004054WL041488 PRAHLAD 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299326 PRAHLAD (000000)
53 PALERA MP-07-004-054-001/1139
(DARIYAPURA) 		1707004054NRG24221220230471079 22/12/2023 deen dyal 1707004054WL041488 deen dyal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299326 deendyal (000000)
54 PALERA MP-07-004-054-001/1140
(DARIYAPURA) 		1707004054NRG24221220230471081 22/12/2023 lal khan 1707004054WL041488 lal khan 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299326 lalkhan (000000)
SubTotal 10166 10166
55 PALERA MP-07-004-064-001/596
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470708 22/12/2023 shyam 1707004064WL041442 shyam 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299326 shyam (000000)
56 PALERA MP-07-004-064-001/596
(RAMNAGAR BUJURG) 		1707004064NRG24221220230470710 22/12/2023 shyam 1707004064WL041442 shyam 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299326 shyam (000000)
SubTotal 2652 2652
57 PALERA MP-07-004-054-001/1127
(DARIYAPURA) 		1707004054NRG24221220230471071 22/12/2023 nilam 1707004054WL041488 nilam 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644299326 nilam (000000)
58 PALERA MP-07-004-059-001/39-A
(GOWA) 		1707004059NRG24211220230468128 22/12/2023 GHAMADI LAL AHIRWAR 1707004059WL041238 GHAMADI LAL AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644299326 GHAMADILALAHIRWAR (000000)
59 PALERA MP-07-004-059-002/114
(GOWA) 		1707004059NRG24211220230468181 22/12/2023 HARCHARAN KUSHWAHA 1707004059WL041242 HARCHARAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299326 HARCHARANKUSHWAHA (000000)
SubTotal 4420 4420
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_221223FTO_404404 State Bank of India SBIN0000490 TIKAMGARH 1547
2 PALERA MP1707004_221223FTO_404404 State Bank of India SBIN0003339 PALERA 33150
3 PALERA MP1707004_221223FTO_404404 State Bank of India SBIN0003712 LIDHORA 7735
4 PALERA MP1707004_221223FTO_404404 State Bank of India SBIN0009763 JEWAR 3094
5 PALERA MP1707004_221223FTO_404404 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 4862
6 PALERA MP1707004_221223FTO_404404 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_221223FTO_404404 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
8 PALERA MP1707004_221223FTO_404404 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 8840
9 PALERA MP1707004_221223FTO_404404 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
10 PALERA MP1707004_221223FTO_404404 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
11 PALERA MP1707004_221223FTO_404404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
12 PALERA MP1707004_221223FTO_404404 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 PALERA MP1707004_221223FTO_404404 India Post Payments Bank IPOS0000001 Tikamgarh 4420

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