Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220823FTO_229814
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-07-004-009-001/520
(UPRARA KHAS) 		1707004009NRG24220820230261947 22/08/2023 Pravesh Ahirwar 1707004009WL023069 Pravesh Ahirwar 00415 SBIN0002856 1547 1547 Processed 28/08/2023 765286985 PraveshAhirwar (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-017-001/11-B
(KALRA) 		1707004017NRG24210820230261885 22/08/2023 Mohan Kushwaha 1707004017WL023063 Mohan Kushwaha 00415 SBIN0003339 1105 1105 Processed 28/08/2023 765286985 MohanKushwaha (000000)
3 PALERA MP-07-004-017-001/128
(KALRA) 		1707004017NRG24210820230261887 22/08/2023 SANTRAM 1707004017WL023063 SANTRAM 00415 SBIN0003339 1547 1547 Processed 28/08/2023 765286985 SANTRAM (000000)
4 PALERA MP-07-004-017-001/161-D
(KALRA) 		1707004017NRG24210820230261892 22/08/2023 kamlesh 1707004017WL023063 kamlesh 00415 SBIN0003339 1105 1105 Processed 28/08/2023 765286985 kamlesh (000000)
5 PALERA MP-07-004-017-001/46-D
(KALRA) 		1707004017NRG24210820230261925 22/08/2023 Santram 1707004017WL023063 Santram 00415 SBIN0003339 1105 1105 Processed 28/08/2023 765286985 Santram (000000)
6 PALERA MP-07-004-031-001/18-A
(BARANA) 		1707004031NRG24220820230262654 22/08/2023 RAMJEEVAN 1707004031WL023140 RAMJEEVAN 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765286985 RAMJEEVAN (000000)
7 PALERA MP-07-004-047-001/158
(ALAMPURA) 		1707004047NRG24220820230262212 22/08/2023 balchandra 1707004047WL023086 balchandra 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765286985 balchandra (000000)
8 PALERA MP-07-004-047-001/205-A
(ALAMPURA) 		1707004047NRG24220820230262202 22/08/2023 Ramkunwar 1707004047WL023084 Ramkunwar 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765286985 Ramkunwar (000000)
9 PALERA MP-07-004-047-001/373-A
(ALAMPURA) 		1707004047NRG24220820230262197 22/08/2023 rupali 1707004047WL023083 rupali 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765286985 rupali (000000)
10 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24220820230262208 22/08/2023 anita 1707004047WL023084 anita 00415 SBIN0003339 1326 1326 Processed 28/08/2023 765286985 anita (000000)
SubTotal 11492 11492
11 PALERA MP-07-004-009-001/315
(UPRARA KHAS) 		1707004009NRG24220820230261951 22/08/2023 Priyanka Prajapati 1707004009WL023070 Priyanka Prajapati 00415 SBIN0009763 1326 1326 Processed 28/08/2023 765286985 PriyankaPrajapati (000000)
12 PALERA MP-07-004-009-001/356-B
(UPRARA KHAS) 		1707004009NRG24220820230261956 22/08/2023 Rohit Prajapati 1707004009WL023070 Rohit Prajapati 00415 SBIN0009763 1326 1326 Processed 28/08/2023 765286985 RohitPrajapati (000000)
13 PALERA MP-07-004-009-001/436-A
(UPRARA KHAS) 		1707004009NRG24220820230261960 22/08/2023 Chandkuanvar 1707004009WL023071 Chandkuanvar 00415 SBIN0009763 1326 1326 Processed 28/08/2023 765286985 Chandkuanvar (000000)
14 PALERA MP-07-004-009-001/48-D
(UPRARA KHAS) 		1707004009NRG24220820230261965 22/08/2023 Gotiram Kushwaha 1707004009WL023071 Gotiram Kushwaha 00415 SBIN0009763 1326 1326 Rejected 28/08/2023 765286985 No Such Account
15 PALERA MP-07-004-009-001/49-A
(UPRARA KHAS) 		1707004009NRG24220820230261967 22/08/2023 Raju Kushwaha 1707004009WL023071 Raju Kushwaha 00415 SBIN0009763 1326 1326 Processed 28/08/2023 765286985 RajuKushwaha (000000)
16 PALERA MP-07-004-009-001/492
(UPRARA KHAS) 		1707004009NRG24220820230261969 22/08/2023 Mukesh Mastana 1707004009WL023071 Mukesh Mastana 00415 SBIN0009763 1326 1326 Processed 28/08/2023 765286985 MukeshMastana (000000)
17 PALERA MP-07-004-009-001/492
(UPRARA KHAS) 		1707004009NRG24220820230261968 22/08/2023 Rajni 1707004009WL023071 Rajni 00415 SBIN0009763 1326 1326 Processed 28/08/2023 765286985 Rajni (000000)
18 PALERA MP-07-004-009-001/514
(UPRARA KHAS) 		1707004009NRG24220820230261939 22/08/2023 Premnarayan joshi 1707004009WL023067 Premnarayan joshi 00415 SBIN0009763 1547 1547 Processed 28/08/2023 765286985 Premnarayanjoshi (000000)
SubTotal 10829 10829
19 PALERA MP-07-004-047-001/111-A
(ALAMPURA) 		1707004047NRG24220820230262201 22/08/2023 rajkumari 1707004047WL023084 rajkumari 00468 UBIN0559458 1326 1326 Processed 28/08/2023 765286985 rajkumari (000000)
20 PALERA MP-07-004-047-001/489
(ALAMPURA) 		1707004047NRG24220820230262211 22/08/2023 kalicharan 1707004047WL023085 kalicharan 00468 UBIN0559458 1326 1326 Processed 28/08/2023 765286985 kalicharan (000000)
SubTotal 2652 2652
21 PALERA MP-07-004-017-001/121-A
(KALRA) 		1707004017NRG24210820230261886 22/08/2023 hardas 1707004017WL023063 hardas 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286985 hardas (000000)
22 PALERA MP-07-004-017-001/147
(KALRA) 		1707004017NRG24210820230261890 22/08/2023 NANDI 1707004017WL023063 NANDI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286985 NANDI (000000)
23 PALERA MP-07-004-017-001/236-C
(KALRA) 		1707004017NRG24210820230261905 22/08/2023 Govind Vishkarma 1707004017WL023063 Govind Vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286985 GovindVishkarma (000000)
24 PALERA MP-07-004-017-001/363-A
(KALRA) 		1707004017NRG24210820230261916 22/08/2023 Dripti Singh 1707004017WL023063 Dripti Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765286985 DriptiSingh (000000)
25 PALERA MP-07-004-031-001/198-A
(BARANA) 		1707004031NRG24220820230262658 22/08/2023 RAKESH 1707004031WL023140 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 RAKESH (000000)
26 PALERA MP-07-004-047-001/111-A
(ALAMPURA) 		1707004047NRG24220820230262200 22/08/2023 ladkiunwar 1707004047WL023084 ladkiunwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 ladkiunwar (000000)
27 PALERA MP-07-004-047-001/111-A
(ALAMPURA) 		1707004047NRG24220820230262199 22/08/2023 pooran 1707004047WL023084 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 pooran (000000)
28 PALERA MP-07-004-047-001/184-A
(ALAMPURA) 		1707004047NRG24220820230262213 22/08/2023 barelal pal 1707004047WL023086 barelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 barelalpal (000000)
29 PALERA MP-07-004-047-001/184-A
(ALAMPURA) 		1707004047NRG24220820230262214 22/08/2023 puniya pal 1707004047WL023086 puniya pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 puniyapal (000000)
30 PALERA MP-07-004-047-001/369-A
(ALAMPURA) 		1707004047NRG24220820230262215 22/08/2023 maheswari 1707004047WL023086 maheswari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 maheswari (000000)
31 PALERA MP-07-004-047-001/373-A
(ALAMPURA) 		1707004047NRG24220820230262198 22/08/2023 bhumani 1707004047WL023083 bhumani 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 bhumani (000000)
32 PALERA MP-07-004-047-001/373-A
(ALAMPURA) 		1707004047NRG24220820230262196 22/08/2023 leela 1707004047WL023083 leela 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 leela (000000)
33 PALERA MP-07-004-047-001/385-A
(ALAMPURA) 		1707004047NRG24220820230262203 22/08/2023 pooran 1707004047WL023084 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 pooran (000000)
34 PALERA MP-07-004-047-001/385-A
(ALAMPURA) 		1707004047NRG24220820230262204 22/08/2023 usha 1707004047WL023084 usha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 usha (000000)
35 PALERA MP-07-004-047-001/385-B
(ALAMPURA) 		1707004047NRG24220820230262205 22/08/2023 parmnanad 1707004047WL023084 parmnanad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 parmnanad (000000)
36 PALERA MP-07-004-047-001/431-A
(ALAMPURA) 		1707004047NRG24220820230262217 22/08/2023 pooja 1707004047WL023086 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 pooja (000000)
37 PALERA MP-07-004-047-001/431-A
(ALAMPURA) 		1707004047NRG24220820230262216 22/08/2023 ramvati 1707004047WL023086 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 ramvati (000000)
38 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24220820230262206 22/08/2023 ravi shankar 1707004047WL023084 ravi shankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 ravishankar (000000)
39 PALERA MP-07-004-047-001/489
(ALAMPURA) 		1707004047NRG24220820230262210 22/08/2023 devka 1707004047WL023085 devka 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 devka (000000)
40 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24220820230262218 22/08/2023 maya 1707004047WL023086 maya 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 maya (000000)
41 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24220820230262209 22/08/2023 panchu 1707004047WL023084 panchu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286985 panchu (000000)
SubTotal 26962 26962
42 PALERA MP-07-004-024-002/2-C
(NIWORA) 		1707004024NRG24220820230262564 22/08/2023 OMBATI AHIRWAR 1707004024WL023132 OMBATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 28/08/2023 765286985 OMBATIAHIRWAR (000000)
43 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24220820230262219 22/08/2023 kamlapat 1707004047WL023086 kamlapat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765286985 kamlapat (000000)
SubTotal 2873 2873
44 PALERA MP-07-004-025-002/106-B
(LAHAR BUJURG) 		1707004025NRG24220820230262391 22/08/2023 Rajkumar Ahirwar 1707004025WL023104 Rajkumar Ahirwar 00688 FINO0009003 1326 1326 Processed 28/08/2023 765286985 RajkumarAhirwar (000000)
45 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24220820230262393 22/08/2023 Arvindra Ahirwar 1707004025WL023104 Arvindra Ahirwar 00688 FINO0009003 1326 1326 Processed 28/08/2023 765286985 ArvindraAhirwar (000000)
46 PALERA MP-07-004-025-002/181-B
(LAHAR BUJURG) 		1707004025NRG24220820230262388 22/08/2023 Baini Bai Ahirwar 1707004025WL023103 Baini Bai Ahirwar 00688 FINO0009003 1326 1326 Processed 28/08/2023 765286985 BainiBaiAhirwar (000000)
47 PALERA MP-07-004-025-002/182-B
(LAHAR BUJURG) 		1707004025NRG24220820230262389 22/08/2023 Grahsti Ahirwar 1707004025WL023103 Grahsti Ahirwar 00688 FINO0009003 1105 1105 Processed 28/08/2023 765286985 GrahstiAhirwar (000000)
SubTotal 5083 5083
48 PALERA MP-07-004-009-001/121
(UPRARA KHAS) 		1707004009NRG24220820230261943 22/08/2023 Ranmat 1707004009WL023068 Ranmat 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765286985 Ranmat (000000)
49 PALERA MP-07-004-009-001/243-A
(UPRARA KHAS) 		1707004009NRG24220820230261949 22/08/2023 Geeta 1707004009WL023070 Geeta 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 Geeta (000000)
50 PALERA MP-07-004-009-001/243-A
(UPRARA KHAS) 		1707004009NRG24220820230261950 22/08/2023 Sumitra 1707004009WL023070 Sumitra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 Sumitra (000000)
51 PALERA MP-07-004-009-001/315
(UPRARA KHAS) 		1707004009NRG24220820230261952 22/08/2023 Rajkumari 1707004009WL023070 Rajkumari 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 Rajkumari (000000)
52 PALERA MP-07-004-009-001/316-D
(UPRARA KHAS) 		1707004009NRG24220820230261953 22/08/2023 Guddi Kushwaha 1707004009WL023070 Guddi Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 GuddiKushwaha (000000)
53 PALERA MP-07-004-009-001/316-D
(UPRARA KHAS) 		1707004009NRG24220820230261954 22/08/2023 Mankuwar 1707004009WL023070 Mankuwar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 Mankuwar (000000)
54 PALERA MP-07-004-009-001/334-C
(UPRARA KHAS) 		1707004009NRG24220820230261955 22/08/2023 Rashmi Prajapati 1707004009WL023070 Rashmi Prajapati 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 RashmiPrajapati (000000)
55 PALERA MP-07-004-009-001/356-B
(UPRARA KHAS) 		1707004009NRG24220820230261957 22/08/2023 Rajani Kushwaha 1707004009WL023070 Rajani Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 RajaniKushwaha (000000)
56 PALERA MP-07-004-009-001/405-A
(UPRARA KHAS) 		1707004009NRG24220820230261959 22/08/2023 Basanti Kushwaha 1707004009WL023071 Basanti Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 BasantiKushwaha (000000)
57 PALERA MP-07-004-009-001/405-A
(UPRARA KHAS) 		1707004009NRG24220820230261958 22/08/2023 Khumaniyan 1707004009WL023070 Khumaniyan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 Khumaniyan (000000)
58 PALERA MP-07-004-009-001/436-A
(UPRARA KHAS) 		1707004009NRG24220820230261961 22/08/2023 Nidhi Devi Kushwaha 1707004009WL023071 Nidhi Devi Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 NidhiDeviKushwaha (000000)
59 PALERA MP-07-004-009-001/458-B
(UPRARA KHAS) 		1707004009NRG24220820230261963 22/08/2023 Chintaman 1707004009WL023071 Chintaman 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 Chintaman (000000)
60 PALERA MP-07-004-009-001/458-B
(UPRARA KHAS) 		1707004009NRG24220820230261962 22/08/2023 Pushpa Devi Kushwaha 1707004009WL023071 Pushpa Devi Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 PushpaDeviKushwaha (000000)
61 PALERA MP-07-004-009-001/48-D
(UPRARA KHAS) 		1707004009NRG24220820230261964 22/08/2023 Rajesh Kushwaha 1707004009WL023071 Rajesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 RajeshKushwaha (000000)
62 PALERA MP-07-004-009-001/49-A
(UPRARA KHAS) 		1707004009NRG24220820230261966 22/08/2023 Foolwati 1707004009WL023071 Foolwati 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 Foolwati (000000)
63 PALERA MP-07-004-009-001/493
(UPRARA KHAS) 		1707004009NRG24220820230261971 22/08/2023 Kamlesh Kushwaha 1707004009WL023071 Kamlesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 KamleshKushwaha (000000)
64 PALERA MP-07-004-009-001/493
(UPRARA KHAS) 		1707004009NRG24220820230261970 22/08/2023 Keshav Kushwaha 1707004009WL023071 Keshav Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 KeshavKushwaha (000000)
65 PALERA MP-07-004-009-001/495
(UPRARA KHAS) 		1707004009NRG24220820230261972 22/08/2023 Maya Kushwaha 1707004009WL023071 Maya Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 MayaKushwaha (000000)
66 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24220820230262207 22/08/2023 bhupendra 1707004047WL023084 bhupendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765286985 bhupendra (000000)
SubTotal 25415 25415
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220823FTO_229814 State Bank of India SBIN0002856 JATARA 1547
2 PALERA MP1707004_220823FTO_229814 State Bank of India SBIN0003339 PALERA 11492
3 PALERA MP1707004_220823FTO_229814 State Bank of India SBIN0009763 JEWAR 10829
4 PALERA MP1707004_220823FTO_229814 Union Bank of India UBIN0559458 NOWGAON 2652
5 PALERA MP1707004_220823FTO_229814 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 4420
6 PALERA MP1707004_220823FTO_229814 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_220823FTO_229814 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 21216
8 PALERA MP1707004_220823FTO_229814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 PALERA MP1707004_220823FTO_229814 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5083
10 PALERA MP1707004_220823FTO_229814 India Post Payments Bank IPOS0000001 Tikamgarh 25415

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