Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_201223FTO_399705
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) 		1707004054NRG24201220230464860 20/12/2023 Rajveer Yadav 1707004054WL040938 Rajveer Yadav 00415 SBIN0000490 1547 1547 Processed 11/03/2024 644675523 RajveerYadav (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-054-002/766
(DARIYAPURA) 		1707004054NRG24201220230464727 20/12/2023 Maltee Devi 1707004054WL040929 Maltee Devi 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644675523 MalteeDevi (000000)
SubTotal 1326 1326
3 PALERA MP-07-004-025-002/133-C
(LAHAR BUJURG) 		1707004025NRG24201220230464162 20/12/2023 Shivam Ahirwar 1707004025WL040876 Shivam Ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675523 ShivamAhirwar (000000)
4 PALERA MP-07-004-025-002/141-D
(LAHAR BUJURG) 		1707004025NRG24201220230464166 20/12/2023 Malti Sour 1707004025WL040876 Malti Sour 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675523 MaltiSour (000000)
5 PALERA MP-07-004-025-002/2-D
(LAHAR BUJURG) 		1707004025NRG24201220230464173 20/12/2023 Angad Sour 1707004025WL040876 Angad Sour 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675523 AngadSour (000000)
SubTotal 4641 4641
6 PALERA MP-07-004-054-001/1112
(DARIYAPURA) 		1707004054NRG24201220230464729 20/12/2023 Munniraja 1707004054WL040930 Munniraja 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644675523 Munniraja (000000)
7 PALERA MP-07-004-054-001/1118
(DARIYAPURA) 		1707004054NRG24201220230464858 20/12/2023 Ragnee 1707004054WL040938 Ragnee 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675523 Ragnee (000000)
8 PALERA MP-07-004-054-001/1124
(DARIYAPURA) 		1707004054NRG24201220230464863 20/12/2023 dilip 1707004054WL040938 dilip 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675523 dilip (000000)
9 PALERA MP-07-004-054-001/1125
(DARIYAPURA) 		1707004054NRG24201220230464864 20/12/2023 priyanka 1707004054WL040938 priyanka 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675523 priyanka (000000)
10 PALERA MP-07-004-054-001/1126
(DARIYAPURA) 		1707004054NRG24201220230464865 20/12/2023 khilan 1707004054WL040938 khilan 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675523 khilan (000000)
SubTotal 7514 7514
11 PALERA MP-07-004-054-001/1122
(DARIYAPURA) 		1707004054NRG24201220230464861 20/12/2023 Valee 1707004054WL040938 Valee 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644675523 Valee (000000)
SubTotal 1547 1547
12 PALERA MP-07-004-002-001/3-A
(KHARON) 		1707004002NRG24191220230462319 20/12/2023 Pushpendra 1707004002WL040733 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675523 Pushpendra (000000)
13 PALERA MP-07-004-002-001/328-C
(KHARON) 		1707004002NRG24191220230462324 20/12/2023 Ghansyam 1707004002WL040733 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675523 Ghansyam (000000)
14 PALERA MP-07-004-002-001/425-B
(KHARON) 		1707004002NRG24191220230462335 20/12/2023 Prabhu 1707004002WL040733 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675523 Prabhu (000000)
15 PALERA MP-07-004-025-001/19-C
(LAHAR BUJURG) 		1707004025NRG24201220230464153 20/12/2023 ramkishan 1707004025WL040876 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675523 ramkishan (000000)
16 PALERA MP-07-004-054-001/1123
(DARIYAPURA) 		1707004054NRG24201220230464862 20/12/2023 satish kumar 1707004054WL040938 satish kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675523 satishkumar (000000)
17 PALERA MP-07-004-054-001/1128
(DARIYAPURA) 		1707004054NRG24201220230464867 20/12/2023 sulochna 1707004054WL040938 sulochna 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675523 sulochna (000000)
18 PALERA MP-07-004-054-001/1130
(DARIYAPURA) 		1707004054NRG24201220230464868 20/12/2023 suneeta 1707004054WL040938 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675523 suneeta (000000)
19 PALERA MP-07-004-054-001/1139-B
(DARIYAPURA) 		1707004054NRG24201220230464875 20/12/2023 DROPTEE 1707004054WL040938 DROPTEE 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675523 DROPTEE (000000)
20 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24201220230464886 20/12/2023 RAGHV 1707004054WL040938 RAGHV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675523 RAGHV (000000)
21 PALERA MP-07-004-054-001/216-A
(DARIYAPURA) 		1707004054NRG24201220230464734 20/12/2023 Ramratan Pal 1707004054WL040931 Ramratan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675523 RamratanPal (000000)
22 PALERA MP-07-004-054-002/676
(DARIYAPURA) 		1707004054NRG24201220230464735 20/12/2023 Manohar Kushwaha 1707004054WL040931 Manohar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675523 ManoharKushwaha (000000)
23 PALERA MP-07-004-054-002/766
(DARIYAPURA) 		1707004054NRG24201220230464726 20/12/2023 Kamlesh Kumar Kushwaha 1707004054WL040929 Kamlesh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675523 KamleshKumarKushwaha (000000)
SubTotal 17238 17238
24 PALERA MP-07-004-025-002/203-C
(LAHAR BUJURG) 		1707004025NRG24201220230464174 20/12/2023 Lakhan 1707004025WL040876 Lakhan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 Lakhan (000000)
25 PALERA MP-07-004-054-001/1132
(DARIYAPURA) 		1707004054NRG24201220230464869 20/12/2023 jitendra yadav 1707004054WL040938 jitendra yadav 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 jitendrayadav (000000)
26 PALERA MP-07-004-054-001/1133
(DARIYAPURA) 		1707004054NRG24201220230464870 20/12/2023 KAMLAPATH 1707004054WL040938 KAMLAPATH 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 KAMLAPATH (000000)
27 PALERA MP-07-004-054-001/1134
(DARIYAPURA) 		1707004054NRG24201220230464871 20/12/2023 MALTEE 1707004054WL040938 MALTEE 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 MALTEE (000000)
28 PALERA MP-07-004-054-001/1135
(DARIYAPURA) 		1707004054NRG24201220230464872 20/12/2023 DHARMENDRA 1707004054WL040938 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 DHARMENDRA (000000)
29 PALERA MP-07-004-054-001/1136
(DARIYAPURA) 		1707004054NRG24201220230464873 20/12/2023 PRAHLAD 1707004054WL040938 PRAHLAD 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 PRAHLAD (000000)
30 PALERA MP-07-004-054-001/1139
(DARIYAPURA) 		1707004054NRG24201220230464874 20/12/2023 deen dyal 1707004054WL040938 deen dyal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 deendyal (000000)
31 PALERA MP-07-004-054-001/1140
(DARIYAPURA) 		1707004054NRG24201220230464876 20/12/2023 lal khan 1707004054WL040938 lal khan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675523 lalkhan (000000)
SubTotal 12376 12376
32 PALERA MP-07-004-025-002/123-B
(LAHAR BUJURG) 		1707004025NRG24201220230464159 20/12/2023 Vikanksha Sisodiya 1707004025WL040876 Vikanksha Sisodiya 00688 FINO0001446 1547 1547 Rejected 11/03/2024 644675523 A/c Blocked or Frozen
SubTotal 1547 1547
33 PALERA MP-07-004-002-001/431-C
(KHARON) 		1707004002NRG24191220230462336 20/12/2023 Kashiram 1707004002WL040733 Kashiram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644675523 Kashiram (000000)
34 PALERA MP-07-004-054-001/1127
(DARIYAPURA) 		1707004054NRG24201220230464866 20/12/2023 nilam 1707004054WL040938 nilam 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675523 nilam (000000)
SubTotal 2873 2873
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_201223FTO_399705 State Bank of India SBIN0000490 TIKAMGARH 1547
2 PALERA MP1707004_201223FTO_399705 State Bank of India SBIN0002856 JATARA 1326
3 PALERA MP1707004_201223FTO_399705 State Bank of India SBIN0003339 PALERA 4641
4 PALERA MP1707004_201223FTO_399705 State Bank of India SBIN0003712 LIDHORA 7514
5 PALERA MP1707004_201223FTO_399705 State Bank of India SBIN0009763 JEWAR 1547
6 PALERA MP1707004_201223FTO_399705 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 1326
7 PALERA MP1707004_201223FTO_399705 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 12818
8 PALERA MP1707004_201223FTO_399705 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
9 PALERA MP1707004_201223FTO_399705 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
10 PALERA MP1707004_201223FTO_399705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
11 PALERA MP1707004_201223FTO_399705 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 PALERA MP1707004_201223FTO_399705 India Post Payments Bank IPOS0000001 Tikamgarh 2873

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