Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_100823APB_FTO_214162
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-07-004-031-001/17
(BARANA) 		1707004031NRG24100820230247458 10/08/2023 BRAJNANDAN 1707004031WL021212 BRAJNANDAN 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 BRAJNANDAN STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-031-001/17-A
(BARANA) 		1707004031NRG24100820230247460 10/08/2023 BHAWNA SINGH 1707004031WL021212 BHAWNA SINGH 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 BHAWNASINGH STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-031-001/18-A
(BARANA) 		1707004031NRG24100820230247464 10/08/2023 MALA 1707004031WL021212 MALA 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 MALA MADHYANCHAL GRAMIN BANK(607232)
4 PALERA MP-07-004-036-002/173
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247183 10/08/2023 Ravindra Ahirwar 1707004036WL021187 Ravindra Ahirwar 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 RavindraAhirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-036-002/173-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247184 10/08/2023 Harishchandra Ahirwar 1707004036WL021187 Harishchandra Ahirwar 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 HarishchandraAhirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-036-002/19
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247185 10/08/2023 muliya 1707004036WL021187 muliya 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 muliya FINO PAYMENTS BANK LTD(608001)
7 PALERA MP-07-004-036-002/23
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247186 10/08/2023 RAJU AHIRWAR 1707004036WL021187 RAJU AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 RAJUAHIRWAR STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-036-002/23
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247187 10/08/2023 SAVITRI AHIRWAR 1707004036WL021187 SAVITRI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 SAVITRIAHIRWAR STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-036-002/68
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247084 10/08/2023 shanti 1707004036WL021179 shanti 00415 SBIN0003339 1326 1326 Processed 21/08/2023 589732007 shanti STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 PALERA MP-07-004-031-001/17
(BARANA) 		1707004031NRG24100820230247459 10/08/2023 MEERA 1707004031WL021212 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 MEERA MADHYANCHAL GRAMIN BANK(607232)
11 PALERA MP-07-004-031-001/18
(BARANA) 		1707004031NRG24100820230247461 10/08/2023 GORISHANKAR 1707004031WL021212 GORISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 GORISHANKAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-031-001/18
(BARANA) 		1707004031NRG24100820230247462 10/08/2023 Sudama 1707004031WL021212 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 Sudama MADHYANCHAL GRAMIN BANK(607232)
13 PALERA MP-07-004-031-001/198
(BARANA) 		1707004031NRG24100820230247466 10/08/2023 Rajendra Singh 1707004031WL021212 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 RajendraSingh STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-031-001/198
(BARANA) 		1707004031NRG24100820230247468 10/08/2023 Rajkumari 1707004031WL021212 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-031-001/198
(BARANA) 		1707004031NRG24100820230247467 10/08/2023 Sanjay 1707004031WL021212 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 Sanjay MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-031-001/198-A
(BARANA) 		1707004031NRG24100820230247470 10/08/2023 RAVITA 1707004031WL021212 RAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 RAVITA MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-031-001/200
(BARANA) 		1707004031NRG24100820230247471 10/08/2023 Makbool Khan 1707004031WL021212 Makbool Khan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 MakboolKhan MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-031-001/201-A
(BARANA) 		1707004031NRG24100820230247473 10/08/2023 Tahir 1707004031WL021212 Tahir 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 Tahir MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-031-001/256-A
(BARANA) 		1707004031NRG24100820230247474 10/08/2023 Rakesh 1707004031WL021212 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 Rakesh STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-036-001/14-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247167 10/08/2023 Nandu 1707004036WL021187 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 Nandu MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-036-001/61
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247177 10/08/2023 shona 1707004036WL021187 shona 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 shona FINO PAYMENTS BANK LTD(608001)
22 PALERA MP-07-004-036-001/62
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247178 10/08/2023 BABULAL AHIRWAR 1707004036WL021187 BABULAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 BABULALAHIRWAR FINO PAYMENTS BANK LTD(608001)
23 PALERA MP-07-004-036-002/61
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247191 10/08/2023 DASSOO 1707004036WL021187 DASSOO 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 DASSOO MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-036-002/66-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247082 10/08/2023 ANGOORI 1707004036WL021179 ANGOORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-036-002/66-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247081 10/08/2023 devkee 1707004036WL021179 devkee 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 devkee MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-036-002/68
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247083 10/08/2023 KISHORI AHIRWAR 1707004036WL021179 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732007 KISHORIAHIRWAR FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-067-001/112
(JARUWA) 		1707004067NRG24100820230247438 10/08/2023 Suman 1707004067WL021205 Suman 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732007 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24089 24089
28 PALERA MP-07-004-036-001/29-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247170 10/08/2023 Para Barar 1707004036WL021187 Para Barar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 ParaBarar FINO PAYMENTS BANK LTD(608001)
29 PALERA MP-07-004-036-001/31-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247171 10/08/2023 ANKUSH YADAV 1707004036WL021187 ANKUSH YADAV 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 ANKUSHYADAV FINO PAYMENTS BANK LTD(608001)
30 PALERA MP-07-004-036-001/34
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247172 10/08/2023 Nathuram Adiwasi 1707004036WL021187 Nathuram Adiwasi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 NathuramAdiwasi FINO PAYMENTS BANK LTD(608001)
31 PALERA MP-07-004-036-001/34-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247173 10/08/2023 jagesh Adhivasi 1707004036WL021187 jagesh Adhivasi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 jageshAdhivasi FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-036-001/42-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247175 10/08/2023 Arvind Barar 1707004036WL021187 Arvind Barar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 ArvindBarar FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-036-002/137
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247179 10/08/2023 pholachandra Ahirwar 1707004036WL021187 pholachandra Ahirwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 pholachandraAhirwar FINO PAYMENTS BANK LTD(608001)
34 PALERA MP-07-004-036-002/153
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247180 10/08/2023 Mathara Prasad Ahirwar 1707004036WL021187 Mathara Prasad Ahirwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 MatharaPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
35 PALERA MP-07-004-036-002/156
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247182 10/08/2023 mankunwar 1707004036WL021187 mankunwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 mankunwar FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-036-002/42
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247189 10/08/2023 Hiriya Ahirwar 1707004036WL021187 Hiriya Ahirwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 HiriyaAhirwar FINO PAYMENTS BANK LTD(608001)
37 PALERA MP-07-004-036-002/42
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247188 10/08/2023 Munau ahirwar 1707004036WL021187 Munau ahirwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 Munauahirwar FINO PAYMENTS BANK LTD(608001)
38 PALERA MP-07-004-036-002/53
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247190 10/08/2023 MUNNA LAL AHIRWAR 1707004036WL021187 MUNNA LAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 MUNNALALAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-036-002/75
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247192 10/08/2023 Mohanlal Ahirwar 1707004036WL021187 Mohanlal Ahirwar 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732007 MohanlalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
40 PALERA MP-07-004-036-001/42-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247174 10/08/2023 Lakhan vanshkar 1707004036WL021187 Lakhan vanshkar 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732007 Lakhanvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 PALERA MP-07-004-036-001/28-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247169 10/08/2023 Dileep Barar 1707004036WL021187 Dileep Barar 00688 FINO0009003 1326 1326 Processed 21/08/2023 589732007 DileepBarar FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-036-002/153
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247181 10/08/2023 Aloi 1707004036WL021187 Aloi 00688 FINO0009003 1326 1326 Processed 21/08/2023 589732007 Aloi FINO PAYMENTS BANK LTD(608001)
43 PALERA MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247193 10/08/2023 Lalta Devi Ahirwar 1707004036WL021187 Lalta Devi Ahirwar 00688 FINO0009003 1326 1326 Processed 21/08/2023 589732007 LaltaDeviAhirwar FINO PAYMENTS BANK LTD(608001)
44 PALERA MP-07-004-036-002/80-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24100820230247085 10/08/2023 Rajendra Prasad Ahirwar 1707004036WL021179 Rajendra Prasad Ahirwar 00688 FINO0009003 1105 1105 Processed 21/08/2023 589732007 RajendraPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_100823APB_FTO_214162 State Bank of India SBIN0003339 PALERA 11934
2 PALERA MP1707004_100823APB_FTO_214162 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 13260
3 PALERA MP1707004_100823APB_FTO_214162 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1547
4 PALERA MP1707004_100823APB_FTO_214162 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9282
5 PALERA MP1707004_100823APB_FTO_214162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
6 PALERA MP1707004_100823APB_FTO_214162 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PALERA MP1707004_100823APB_FTO_214162 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5083

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