Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220523FTO_52556
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-07-004-018-001/243-B
(KANJNA) 		1707004018NRG24210520230047662 22/05/2023 ramanuj 1707004018WL003897 ramanuj 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341082 ramanuj (000000)
2 PALERA MP-07-004-018-001/332-B
(KANJNA) 		1707004018NRG24210520230047683 22/05/2023 Ramkumari 1707004018WL003897 Ramkumari 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341082 Ramkumari (000000)
3 PALERA MP-07-004-018-001/47-D
(KANJNA) 		1707004018NRG24210520230047689 22/05/2023 Ganesh Kushwaha 1707004018WL003897 Ganesh Kushwaha 00415 SBIN0002856 1547 1547 Processed 02/06/2023 106341082 GaneshKushwaha (000000)
4 PALERA MP-07-004-060-001/207
(DINAU) 		1707004060NRG24220520230049084 22/05/2023 Moolchandra 1707004060WL003984 Moolchandra 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341082 Moolchandra (000000)
5 PALERA MP-07-004-060-001/207
(DINAU) 		1707004060NRG24220520230049085 22/05/2023 susheela 1707004060WL003984 susheela 00415 SBIN0002856 1105 1105 Processed 02/06/2023 106341082 susheela (000000)
6 PALERA MP-07-004-060-001/410
(DINAU) 		1707004060NRG24220520230048993 22/05/2023 Roshan chadhar 1707004060WL003976 Roshan chadhar 00415 SBIN0002856 1326 1326 Processed 02/06/2023 106341082 Roshanchadhar (000000)
SubTotal 8398 8398
7 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24220520230048592 22/05/2023 Halkee 1707004035WL003948 Halkee 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341082 Halkee (000000)
8 PALERA MP-07-004-035-001/7-A
(BENDRI) 		1707004035NRG24220520230048604 22/05/2023 Pooranlal 1707004035WL003948 Pooranlal 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341082 Pooranlal (000000)
9 PALERA MP-07-004-043-001/542-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047099 22/05/2023 phoolvati 1707004043WL003859 phoolvati 00415 SBIN0003339 884 884 Processed 02/06/2023 106341082 phoolvati (000000)
10 PALERA MP-07-004-043-001/598-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047103 22/05/2023 Harikishan Gupta 1707004043WL003859 Harikishan Gupta 00415 SBIN0003339 884 884 Processed 02/06/2023 106341082 HarikishanGupta (000000)
11 PALERA MP-07-004-043-001/619
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047106 22/05/2023 pana 1707004043WL003859 pana 00415 SBIN0003339 884 884 Processed 02/06/2023 106341082 pana (000000)
12 PALERA MP-07-004-049-001/58-A
(GONA) 		1707004049NRG24220520230048827 22/05/2023 RACHNA PAL 1707004049WL003962 RACHNA PAL 00415 SBIN0003339 442 442 Processed 02/06/2023 106341082 RACHNAPAL (000000)
13 PALERA MP-07-004-049-002/17-A
(GONA) 		1707004049NRG24220520230048812 22/05/2023 RAVINDRA KUMAR AHIRWAR 1707004049WL003961 RAVINDRA KUMAR AHIRWAR 00415 SBIN0003339 663 663 Processed 02/06/2023 106341082 RAVINDRAKUMARAHIRWAR (000000)
14 PALERA MP-07-004-052-001/132-A
(LARON) 		1707004052NRG24210520230046670 22/05/2023 farasram 1707004052WL003827 farasram 00415 SBIN0003339 884 884 Processed 02/06/2023 106341082 farasram (000000)
15 PALERA MP-07-004-052-001/268
(LARON) 		1707004052NRG24210520230047512 22/05/2023 neeraj 1707004052WL003885 neeraj 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341082 neeraj (000000)
16 PALERA MP-07-004-052-001/747
(LARON) 		1707004052NRG24210520230046824 22/05/2023 OM PRAKASH RAI 1707004052WL003833 OM PRAKASH RAI 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341082 OMPRAKASHRAI (000000)
17 PALERA MP-07-004-052-001/775-B
(LARON) 		1707004052NRG24210520230046764 22/05/2023 KRANTEE KUSHWAHA 1707004052WL003831 KRANTEE KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341082 KRANTEEKUSHWAHA (000000)
18 PALERA MP-07-004-069-001/299-A
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049840 22/05/2023 sukhnandan 1707004069WL004030 sukhnandan 00415 SBIN0003339 1326 1326 Processed 02/06/2023 106341082 sukhnandan (000000)
SubTotal 12597 12597
19 PALERA MP-07-004-002-001/1027
(KHARON) 		1707004002NRG24220520230049314 22/05/2023 RAMASU AHIRWAR 1707004002WL003992 RAMASU AHIRWAR 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341082 RAMASUAHIRWAR (000000)
20 PALERA MP-07-004-067-001/152-A
(JARUWA) 		1707004067NRG24220520230049482 22/05/2023 Kamlesh kushwaha 1707004067WL004005 Kamlesh kushwaha 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341082 Kamleshkushwaha (000000)
21 PALERA MP-07-004-067-001/35
(JARUWA) 		1707004067NRG24220520230049487 22/05/2023 Ramprisad 1707004067WL004005 Ramprisad 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341082 Ramprisad (000000)
22 PALERA MP-07-004-067-001/39
(JARUWA) 		1707004067NRG24220520230048016 22/05/2023 brishbhan 1707004067WL003913 brishbhan 00415 SBIN0003712 1547 1547 Processed 02/06/2023 106341082 brishbhan (000000)
23 PALERA MP-07-004-067-002/105-A
(JARUWA) 		1707004067NRG24220520230049455 22/05/2023 Narendra Yadav 1707004067WL004003 Narendra Yadav 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341082 NarendraYadav (000000)
24 PALERA MP-07-004-067-002/215-B
(JARUWA) 		1707004067NRG24220520230049464 22/05/2023 Bablesh goswami 1707004067WL004003 Bablesh goswami 00415 SBIN0003712 1326 1326 Processed 02/06/2023 106341082 Bableshgoswami (000000)
SubTotal 8177 8177
25 PALERA MP-07-004-049-001/190-A
(GONA) 		1707004049NRG24220520230048805 22/05/2023 BRAJENDRA SINGH BUNDELA 1707004049WL003961 BRAJENDRA SINGH BUNDELA 00468 UBIN0559458 663 663 Processed 02/06/2023 106341082 BRAJENDRASINGHBUNDELA (000000)
26 PALERA MP-07-004-049-002/1-C
(GONA) 		1707004049NRG24220520230048833 22/05/2023 NEETU AHIRWAR 1707004049WL003962 NEETU AHIRWAR 00468 UBIN0559458 663 663 Processed 02/06/2023 106341082 NEETUAHIRWAR (000000)
27 PALERA MP-07-004-052-001/755-A
(LARON) 		1707004052NRG24210520230046760 22/05/2023 MUKESH KUSHWAHA 1707004052WL003831 MUKESH KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 02/06/2023 106341082 MUKESHKUSHWAHA (000000)
SubTotal 2652 2652
28 PALERA MP-07-004-002-001/839-A
(KHARON) 		1707004002NRG24220520230049324 22/05/2023 Ramu 1707004002WL003992 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Ramu (000000)
29 PALERA MP-07-004-002-001/841-A
(KHARON) 		1707004002NRG24220520230049326 22/05/2023 Surendra 1707004002WL003992 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Surendra (000000)
30 PALERA MP-07-004-002-001/850
(KHARON) 		1707004002NRG24220520230049328 22/05/2023 Jagdeesh 1707004002WL003992 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Jagdeesh (000000)
31 PALERA MP-07-004-002-001/873
(KHARON) 		1707004002NRG24220520230049331 22/05/2023 Devendra 1707004002WL003992 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Devendra (000000)
32 PALERA MP-07-004-002-001/880
(KHARON) 		1707004002NRG24220520230049333 22/05/2023 Devidas 1707004002WL003992 Devidas 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Devidas (000000)
33 PALERA MP-07-004-002-001/880-A
(KHARON) 		1707004002NRG24220520230049334 22/05/2023 Sanju 1707004002WL003992 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Sanju (000000)
34 PALERA MP-07-004-002-001/906-A
(KHARON) 		1707004002NRG24220520230049337 22/05/2023 Ravindra 1707004002WL003992 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Ravindra (000000)
35 PALERA MP-07-004-002-001/907
(KHARON) 		1707004002NRG24220520230049338 22/05/2023 Mahendra 1707004002WL003992 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Mahendra (000000)
36 PALERA MP-07-004-002-001/936-B
(KHARON) 		1707004002NRG24220520230049342 22/05/2023 Kadore 1707004002WL003992 Kadore 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106341082 Kadore (000000)
37 PALERA MP-07-004-018-001/408-A
(KANJNA) 		1707004018NRG24210520230047687 22/05/2023 premdas 1707004018WL003897 premdas 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341082 premdas (000000)
38 PALERA MP-07-004-021-003/109
(TILANARENI) 		1707004021NRG24220520230048966 22/05/2023 satyapalsingh 1707004021WL003972 satyapalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 satyapalsingh (000000)
39 PALERA MP-07-004-024-001/167-B
(NIWORA) 		1707004024NRG24220520230048551 22/05/2023 SUSHMA AHIRWAR 1707004024WL003934 SUSHMA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 SUSHMAAHIRWAR (000000)
40 PALERA MP-07-004-024-001/42
(NIWORA) 		1707004024NRG24220520230048558 22/05/2023 beni 1707004024WL003935 beni 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 beni (000000)
41 PALERA MP-07-004-024-001/52
(NIWORA) 		1707004024NRG24220520230048561 22/05/2023 ROOPLAL RAJAK 1707004024WL003935 ROOPLAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 ROOPLALRAJAK (000000)
42 PALERA MP-07-004-024-001/59
(NIWORA) 		1707004024NRG24220520230048565 22/05/2023 ajuddi 1707004024WL003935 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 ajuddi (000000)
43 PALERA MP-07-004-024-001/90
(NIWORA) 		1707004024NRG24220520230048574 22/05/2023 Ramsevak 1707004024WL003935 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Ramsevak (000000)
44 PALERA MP-07-004-031-001/127
(BARANA) 		1707004031NRG24210520230047619 22/05/2023 RAM KISHAN 1707004031WL003887 RAM KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 RAMKISHAN (000000)
45 PALERA MP-07-004-043-001/619
(RAMPURA URF NIWAWRI) 		1707004043NRG24210520230047105 22/05/2023 Bhagvandas 1707004043WL003859 Bhagvandas 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106341082 Bhagvandas (000000)
46 PALERA MP-07-004-049-002/1-C
(GONA) 		1707004049NRG24220520230048832 22/05/2023 DEVENDRA AHIRWAR 1707004049WL003962 DEVENDRA AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341082 DEVENDRAAHIRWAR (000000)
47 PALERA MP-07-004-052-001/149
(LARON) 		1707004052NRG24210520230047510 22/05/2023 mana 1707004052WL003885 mana 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 mana (000000)
48 PALERA MP-07-004-052-001/201
(LARON) 		1707004052NRG24210520230046713 22/05/2023 SONA PRAJAPATI 1707004052WL003830 SONA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 SONAPRAJAPATI (000000)
49 PALERA MP-07-004-052-001/245-A
(LARON) 		1707004052NRG24210520230046720 22/05/2023 bhagchandra 1707004052WL003830 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 bhagchandra (000000)
50 PALERA MP-07-004-052-001/245-A
(LARON) 		1707004052NRG24210520230046718 22/05/2023 sagun 1707004052WL003830 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 sagun (000000)
51 PALERA MP-07-004-052-001/307
(LARON) 		1707004052NRG24210520230046681 22/05/2023 RAM SAKHI PAL 1707004052WL003828 RAM SAKHI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 RAMSAKHIPAL (000000)
52 PALERA MP-07-004-052-001/380
(LARON) 		1707004052NRG24210520230047513 22/05/2023 PREMNARAYAN AHIRWAR 1707004052WL003885 PREMNARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 PREMNARAYANAHIRWAR (000000)
53 PALERA MP-07-004-052-001/395
(LARON) 		1707004052NRG24210520230047515 22/05/2023 parasram 1707004052WL003885 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 parasram (000000)
54 PALERA MP-07-004-052-001/462
(LARON) 		1707004052NRG24210520230046726 22/05/2023 LACHCHI BAI RAY 1707004052WL003830 LACHCHI BAI RAY 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 LACHCHIBAIRAY (000000)
55 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG24210520230046686 22/05/2023 MAMTA PRAJAPATI 1707004052WL003828 MAMTA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 MAMTAPRAJAPATI (000000)
56 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG24210520230046698 22/05/2023 raghunandan 1707004052WL003828 raghunandan 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 raghunandan (000000)
57 PALERA MP-07-004-052-001/754
(LARON) 		1707004052NRG24210520230046757 22/05/2023 BHAGCHANDRA KUSHWAHA 1707004052WL003831 BHAGCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 BHAGCHANDRAKUSHWAHA (000000)
58 PALERA MP-07-004-052-001/759
(LARON) 		1707004052NRG24210520230046736 22/05/2023 RAMESH KUMAR SAHU 1707004052WL003830 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 RAMESHKUMARSAHU (000000)
59 PALERA MP-07-004-052-001/773
(LARON) 		1707004052NRG24210520230047516 22/05/2023 mathara 1707004052WL003885 mathara 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 mathara (000000)
60 PALERA MP-07-004-052-001/775-A
(LARON) 		1707004052NRG24210520230046704 22/05/2023 harcharan 1707004052WL003828 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 harcharan (000000)
61 PALERA MP-07-004-052-001/775-B
(LARON) 		1707004052NRG24210520230046762 22/05/2023 URMILA KUSHWAHA 1707004052WL003831 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 URMILAKUSHWAHA (000000)
62 PALERA MP-07-004-052-001/803
(LARON) 		1707004052NRG24210520230046767 22/05/2023 NARAYAN DAS YADAV 1707004052WL003831 NARAYAN DAS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 NARAYANDASYADAV (000000)
63 PALERA MP-07-004-052-001/85
(LARON) 		1707004052NRG24210520230046738 22/05/2023 KALLU DHIMAR 1707004052WL003830 KALLU DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 KALLUDHIMAR (000000)
64 PALERA MP-07-004-052-001/855-A
(LARON) 		1707004052NRG24210520230046706 22/05/2023 GEETA NAPIT 1707004052WL003828 GEETA NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 GEETANAPIT (000000)
65 PALERA MP-07-004-056-002/228-B
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048136 22/05/2023 Harnarayan 1707004056WL003921 Harnarayan 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341082 Harnarayan (000000)
66 PALERA MP-07-004-056-002/53
(BHADRAI UDAYAPURA) 		1707004056NRG24220520230048144 22/05/2023 Suresh 1707004056WL003921 Suresh 00602 SBIN0RRMBGB 442 442 Processed 02/06/2023 106341082 Suresh (000000)
67 PALERA MP-07-004-067-001/152-A
(JARUWA) 		1707004067NRG24220520230049483 22/05/2023 Pushpa kushwaha 1707004067WL004005 Pushpa kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 Pushpakushwaha (000000)
68 PALERA MP-07-004-067-001/41-D
(JARUWA) 		1707004067NRG24220520230049496 22/05/2023 CHandrabhan kushwaha 1707004067WL004005 CHandrabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 CHandrabhankushwaha (000000)
69 PALERA MP-07-004-067-001/62-A
(JARUWA) 		1707004067NRG24220520230048014 22/05/2023 Meera Ahirwar 1707004067WL003912 Meera Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341082 MeeraAhirwar (000000)
70 PALERA MP-07-004-067-002/204-C
(JARUWA) 		1707004067NRG24220520230049462 22/05/2023 Rahul Rajak 1707004067WL004003 Rahul Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341082 RahulRajak (000000)
71 PALERA MP-07-004-069-001/225
(MAHENDRA MAHEBA) 		1707004069NRG24220520230049836 22/05/2023 GHAMANDI KUSHWAHA 1707004069WL004030 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341082 GHAMANDIKUSHWAHA (000000)
SubTotal 51935 51935
72 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24220520230048593 22/05/2023 BHAGWAN DAS 1707004035WL003948 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 02/06/2023 106341082 BHAGWANDAS (000000)
SubTotal 1326 1326
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220523FTO_52556 State Bank of India SBIN0002856 JATARA 8398
2 PALERA MP1707004_220523FTO_52556 State Bank of India SBIN0003339 PALERA 12597
3 PALERA MP1707004_220523FTO_52556 State Bank of India SBIN0003712 LIDHORA 8177
4 PALERA MP1707004_220523FTO_52556 Union Bank of India UBIN0559458 NOWGAON 2652
5 PALERA MP1707004_220523FTO_52556 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 9503
6 PALERA MP1707004_220523FTO_52556 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_220523FTO_52556 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 16354
8 PALERA MP1707004_220523FTO_52556 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 21437
9 PALERA MP1707004_220523FTO_52556 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 884
10 PALERA MP1707004_220523FTO_52556 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 442
11 PALERA MP1707004_220523FTO_52556 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1989
12 PALERA MP1707004_220523FTO_52556 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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