Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090923FTO_258073
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-07-004-040-001/2-C
(PHOOLPUR) 		1707004040NRG24090920230288285 09/09/2023 Ankesh yadav 1707004040WL026261 Ankesh yadav 00354 PUNB0193800 663 663 Processed 13/09/2023 179375437 Ankeshyadav (000000)
SubTotal 663 663
2 PALERA MP-07-004-040-001/152-A
(PHOOLPUR) 		1707004040NRG24090920230288278 09/09/2023 BRAJENDRA KUMAR YADAV 1707004040WL026261 BRAJENDRA KUMAR YADAV 00415 SBIN0002856 884 884 Processed 13/09/2023 179375437 BRAJENDRAKUMARYADAV (000000)
3 PALERA MP-07-004-040-001/152-A
(PHOOLPUR) 		1707004040NRG24090920230288279 09/09/2023 Kiran yadav 1707004040WL026261 Kiran yadav 00415 SBIN0002856 884 884 Processed 13/09/2023 179375437 Kiranyadav (000000)
4 PALERA MP-07-004-040-001/152-C
(PHOOLPUR) 		1707004040NRG24090920230288280 09/09/2023 Pushpendra yadav 1707004040WL026261 Pushpendra yadav 00415 SBIN0002856 663 663 Processed 13/09/2023 179375437 Pushpendrayadav (000000)
5 PALERA MP-07-004-040-001/152-C
(PHOOLPUR) 		1707004040NRG24090920230288281 09/09/2023 Saroj yadav 1707004040WL026261 Saroj yadav 00415 SBIN0002856 663 663 Processed 13/09/2023 179375437 Sarojyadav (000000)
6 PALERA MP-07-004-040-001/152-D
(PHOOLPUR) 		1707004040NRG24090920230288283 09/09/2023 Bhavna yadav 1707004040WL026261 Bhavna yadav 00415 SBIN0002856 663 663 Processed 13/09/2023 179375437 Bhavnayadav (000000)
7 PALERA MP-07-004-040-001/152-D
(PHOOLPUR) 		1707004040NRG24090920230288282 09/09/2023 Sachindra yadav 1707004040WL026261 Sachindra yadav 00415 SBIN0002856 663 663 Processed 13/09/2023 179375437 Sachindrayadav (000000)
8 PALERA MP-07-004-040-001/2-C
(PHOOLPUR) 		1707004040NRG24090920230288286 09/09/2023 Deeksha 1707004040WL026261 Deeksha 00415 SBIN0002856 663 663 Processed 13/09/2023 179375437 Deeksha (000000)
SubTotal 5083 5083
9 PALERA MP-07-004-025-002/34-A
(LAHAR BUJURG) 		1707004025NRG24090920230287994 09/09/2023 Bhoopendra Sen 1707004025WL026202 Bhoopendra Sen 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 BhoopendraSen (000000)
10 PALERA MP-07-004-025-002/34-A
(LAHAR BUJURG) 		1707004025NRG24090920230287995 09/09/2023 Khushi Sen 1707004025WL026202 Khushi Sen 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 KhushiSen (000000)
11 PALERA MP-07-004-025-002/34-A
(LAHAR BUJURG) 		1707004025NRG24090920230287993 09/09/2023 Makhanlal Sen 1707004025WL026202 Makhanlal Sen 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 MakhanlalSen (000000)
12 PALERA MP-07-004-025-002/389-A
(LAHAR BUJURG) 		1707004025NRG24090920230288000 09/09/2023 Ramkali Saur 1707004025WL026204 Ramkali Saur 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 RamkaliSaur (000000)
13 PALERA MP-07-004-025-002/95-C
(LAHAR BUJURG) 		1707004025NRG24090920230287999 09/09/2023 Kranti Kushwaha 1707004025WL026203 Kranti Kushwaha 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 KrantiKushwaha (000000)
14 PALERA MP-07-004-025-002/95-C
(LAHAR BUJURG) 		1707004025NRG24090920230287998 09/09/2023 Rahul Kushwaha 1707004025WL026203 Rahul Kushwaha 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 RahulKushwaha (000000)
15 PALERA MP-07-004-037-001/58-C
(TOURI) 		1707004037NRG24090920230288730 09/09/2023 Sandhya Pal 1707004037WL026319 Sandhya Pal 00415 SBIN0003339 1326 1326 Rejected 16/09/2023 No Such Account
16 PALERA MP-07-004-037-002/212-A
(TOURI) 		1707004037NRG24090920230288733 09/09/2023 Pragati Tiwari 1707004037WL026319 Pragati Tiwari 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 PragatiTiwari (000000)
17 PALERA MP-07-004-038-001/89
(GHOORA KHAS) 		1707004038NRG24090920230288351 09/09/2023 Hariram 1707004038WL026268 Hariram 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 Hariram (000000)
18 PALERA MP-07-004-040-001/1-B
(PHOOLPUR) 		1707004040NRG24090920230288270 09/09/2023 Arjun Yadav 1707004040WL026261 Arjun Yadav 00415 SBIN0003339 884 884 Processed 13/09/2023 179375437 ArjunYadav (000000)
19 PALERA MP-07-004-040-001/1-C
(PHOOLPUR) 		1707004040NRG24090920230288272 09/09/2023 Suresh kumar Yadav 1707004040WL026261 Suresh kumar Yadav 00415 SBIN0003339 884 884 Processed 13/09/2023 179375437 SureshkumarYadav (000000)
20 PALERA MP-07-004-040-001/1-D
(PHOOLPUR) 		1707004040NRG24090920230288273 09/09/2023 Jagdish Dheemar 1707004040WL026261 Jagdish Dheemar 00415 SBIN0003339 884 884 Processed 13/09/2023 179375437 JagdishDheemar (000000)
21 PALERA MP-07-004-040-001/1-D
(PHOOLPUR) 		1707004040NRG24090920230288274 09/09/2023 Raju Raikwar 1707004040WL026261 Raju Raikwar 00415 SBIN0003339 884 884 Processed 13/09/2023 179375437 RajuRaikwar (000000)
22 PALERA MP-07-004-040-001/151-C
(PHOOLPUR) 		1707004040NRG24090920230288276 09/09/2023 Gulab yadav 1707004040WL026261 Gulab yadav 00415 SBIN0003339 884 884 Processed 13/09/2023 179375437 Gulabyadav (000000)
23 PALERA MP-07-004-040-001/151-C
(PHOOLPUR) 		1707004040NRG24090920230288277 09/09/2023 Khilan yadav 1707004040WL026261 Khilan yadav 00415 SBIN0003339 884 884 Processed 13/09/2023 179375437 Khilanyadav (000000)
24 PALERA MP-07-004-040-001/2-D
(PHOOLPUR) 		1707004040NRG24090920230288287 09/09/2023 Pushpendra yadav 1707004040WL026261 Pushpendra yadav 00415 SBIN0003339 663 663 Processed 13/09/2023 179375437 Pushpendrayadav (000000)
25 PALERA MP-07-004-040-001/2-D
(PHOOLPUR) 		1707004040NRG24090920230288288 09/09/2023 Urmila 1707004040WL026261 Urmila 00415 SBIN0003339 663 663 Processed 13/09/2023 179375437 Urmila (000000)
26 PALERA MP-07-004-047-001/158
(ALAMPURA) 		1707004047NRG24090920230288608 09/09/2023 balchandra 1707004047WL026292 balchandra 00415 SBIN0003339 1326 1326 Processed 13/09/2023 179375437 balchandra (000000)
SubTotal 19890 19890
27 PALERA MP-07-004-009-001/537-B
(UPRARA KHAS) 		1707004009NRG24090920230287810 09/09/2023 Kalpana Devi Ahirwar 1707004009WL026174 Kalpana Devi Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179375437 KalpanaDeviAhirwar (000000)
SubTotal 1326 1326
28 PALERA MP-07-004-009-001/614
(UPRARA KHAS) 		1707004009NRG24090920230287819 09/09/2023 Dheerendra Joshi 1707004009WL026174 Dheerendra Joshi 00415 SBIN0009763 1326 1326 Processed 13/09/2023 179375437 DheerendraJoshi (000000)
29 PALERA MP-07-004-010-001/10-B
(JEWAR) 		1707004010NRG24090920230287822 09/09/2023 Maneesh 1707004010WL026176 Maneesh 00415 SBIN0009763 1547 1547 Processed 13/09/2023 179375437 Maneesh (000000)
30 PALERA MP-07-004-010-001/10-B
(JEWAR) 		1707004010NRG24090920230287823 09/09/2023 Roshnee 1707004010WL026176 Roshnee 00415 SBIN0009763 1547 1547 Processed 13/09/2023 179375437 Roshnee (000000)
31 PALERA MP-07-004-010-001/18-A
(JEWAR) 		1707004010NRG24090920230287824 09/09/2023 Meera Kushwaha 1707004010WL026176 Meera Kushwaha 00415 SBIN0009763 1547 1547 Processed 13/09/2023 179375437 MeeraKushwaha (000000)
32 PALERA MP-07-004-010-001/670-A
(JEWAR) 		1707004010NRG24090920230287827 09/09/2023 Phulvati Ahirwar 1707004010WL026176 Phulvati Ahirwar 00415 SBIN0009763 1547 1547 Processed 13/09/2023 179375437 PhulvatiAhirwar (000000)
33 PALERA MP-07-004-010-001/9-B
(JEWAR) 		1707004010NRG24090920230287829 09/09/2023 Phoola Devi 1707004010WL026176 Phoola Devi 00415 SBIN0009763 1547 1547 Processed 13/09/2023 179375437 PhoolaDevi (000000)
SubTotal 9061 9061
34 PALERA MP-07-004-036-002/58-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24090920230288414 09/09/2023 Kalloo Ahirwar 1707004036WL026275 Kalloo Ahirwar 00468 UBIN0559458 1326 1326 Processed 13/09/2023 179375437 KallooAhirwar (000000)
35 PALERA MP-07-004-047-001/489
(ALAMPURA) 		1707004047NRG24090920230288604 09/09/2023 kalicharan 1707004047WL026291 kalicharan 00468 UBIN0559458 1326 1326 Processed 13/09/2023 179375437 kalicharan (000000)
SubTotal 2652 2652
36 PALERA MP-07-004-001-001/16
(BARI) 		1707004001NRG24090920230288110 09/09/2023 Ramsewak 1707004001WL026232 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 Ramsewak (000000)
37 PALERA MP-07-004-001-001/167
(BARI) 		1707004001NRG24090920230288054 09/09/2023 Bhagbandsa 1707004001WL026212 Bhagbandsa 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Account closed
38 PALERA MP-07-004-001-001/24
(BARI) 		1707004001NRG24090920230288117 09/09/2023 Mansingh 1707004001WL026237 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 Mansingh (000000)
39 PALERA MP-07-004-001-001/4-B
(BARI) 		1707004001NRG24090920230288059 09/09/2023 ASHARAM 1707004001WL026214 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 ASHARAM (000000)
40 PALERA MP-07-004-004-001/150-A
(KACHHIYAGUDA) 		1707004004NRG24090920230288437 09/09/2023 Praitam 1707004004WL026276 Praitam 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375437 Praitam (000000)
41 PALERA MP-07-004-004-001/157-A
(KACHHIYAGUDA) 		1707004004NRG24090920230288438 09/09/2023 Ramprasad Kushwaha 1707004004WL026276 Ramprasad Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375437 RamprasadKushwaha (000000)
42 PALERA MP-07-004-004-001/185-A
(KACHHIYAGUDA) 		1707004004NRG24090920230288444 09/09/2023 MAHESH 1707004004WL026276 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375437 MAHESH (000000)
43 PALERA MP-07-004-004-001/205-B
(KACHHIYAGUDA) 		1707004004NRG24090920230288455 09/09/2023 Balkdas 1707004004WL026277 Balkdas 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375437 Balkdas (000000)
44 PALERA MP-07-004-004-001/301-B
(KACHHIYAGUDA) 		1707004004NRG24090920230288463 09/09/2023 Aasu Kushwaha 1707004004WL026277 Aasu Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375437 AasuKushwaha (000000)
45 PALERA MP-07-004-004-001/309-A
(KACHHIYAGUDA) 		1707004004NRG24090920230288466 09/09/2023 GHAMANDI KUSHWAHA 1707004004WL026277 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179375437 GHAMANDIKUSHWAHA (000000)
46 PALERA MP-07-004-025-002/95-A
(LAHAR BUJURG) 		1707004025NRG24090920230287992 09/09/2023 Laxmi 1707004025WL026201 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 Laxmi (000000)
47 PALERA MP-07-004-038-001/503
(GHOORA KHAS) 		1707004038NRG24090920230288349 09/09/2023 pukkhan 1707004038WL026268 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 pukkhan (000000)
48 PALERA MP-07-004-061-004/106-A
(KHARGOOPURA) 		1707004024NRG24090920230288556 09/09/2023 DURG SINGH PARMAR 1707004024WL026286 DURG SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 DURGSINGHPARMAR (000000)
49 PALERA MP-07-004-061-004/106-B
(KHARGOOPURA) 		1707004024NRG24090920230288557 09/09/2023 RAGHUNANDAN LODHI 1707004024WL026286 RAGHUNANDAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 RAGHUNANDANLODHI (000000)
50 PALERA MP-07-004-061-004/106-C
(KHARGOOPURA) 		1707004024NRG24090920230288558 09/09/2023 SHIVNARAYAN LODHI 1707004024WL026286 SHIVNARAYAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375437 SHIVNARAYANLODHI (000000)
SubTotal 17238 17238
51 PALERA MP-07-004-025-002/372-A
(LAHAR BUJURG) 		1707004025NRG24090920230287996 09/09/2023 Keshar Ahirwar 1707004025WL026202 Keshar Ahirwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375437 KesharAhirwar (000000)
SubTotal 1326 1326
52 PALERA MP-07-004-009-001/495
(UPRARA KHAS) 		1707004009NRG24090920230287805 09/09/2023 Jashoda Sen 1707004009WL026174 Jashoda Sen 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375437 JashodaSen (000000)
53 PALERA MP-07-004-009-001/61
(UPRARA KHAS) 		1707004009NRG24090920230287816 09/09/2023 Rajkumari Kushwaha 1707004009WL026174 Rajkumari Kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375437 RajkumariKushwaha (000000)
54 PALERA MP-07-004-040-001/1-B
(PHOOLPUR) 		1707004040NRG24090920230288271 09/09/2023 Vinod yadav 1707004040WL026261 Vinod yadav 00691 IPOS0000001 884 884 Processed 13/09/2023 179375437 Vinodyadav (000000)
SubTotal 3536 3536
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_090923FTO_258073 Punjab National Bank PUNB0193800 HARPALPUR 663
2 PALERA MP1707004_090923FTO_258073 State Bank of India SBIN0002856 JATARA 5083
3 PALERA MP1707004_090923FTO_258073 State Bank of India SBIN0003339 PALERA 19890
4 PALERA MP1707004_090923FTO_258073 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 PALERA MP1707004_090923FTO_258073 State Bank of India SBIN0009763 JEWAR 9061
6 PALERA MP1707004_090923FTO_258073 Union Bank of India UBIN0559458 NOWGAON 2652
7 PALERA MP1707004_090923FTO_258073 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3978
8 PALERA MP1707004_090923FTO_258073 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5304
9 PALERA MP1707004_090923FTO_258073 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5304
10 PALERA MP1707004_090923FTO_258073 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
11 PALERA MP1707004_090923FTO_258073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PALERA MP1707004_090923FTO_258073 India Post Payments Bank IPOS0000001 Tikamgarh 3536

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