Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_270423FTO_20162
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-07-004-065-001/542
(PURENIYA) 		1707004065NRG21260320211405921 27/04/2023 Rajesh Raikwar 1707004WL089150 Rajesh Raikwar 00415 SBIN0003339 1140 1140 Processed 12/05/2023 642977162 RajeshRaikwar (000000)
2 PALERA MP-07-004-065-001/542
(PURENIYA) 		1707004065NRG21260320211405920 27/04/2023 Rajesh Raikwar 1707004WL089150 Rajesh Raikwar 00415 SBIN0003339 1140 1140 Processed 12/05/2023 642977162 RajeshRaikwar (000000)
SubTotal 2280 2280
3 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406933 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
4 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406932 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
5 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406931 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
6 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406929 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
7 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406928 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
8 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406927 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
9 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406926 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
10 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406920 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
11 PALERA MP-07-004-065-001/610
(PURENIYA) 		1707004065NRG21260320211406917 27/04/2023 Mohan Raikwar 1707004WL089230 Mohan Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
12 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406950 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
13 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406947 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
14 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406940 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
15 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406939 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
16 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406938 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
17 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406937 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
18 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406936 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
19 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406935 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
20 PALERA MP-07-004-065-001/611
(PURENIYA) 		1707004065NRG21260320211406934 27/04/2023 Manpyare Raikwar 1707004WL089230 Manpyare Raikwar 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 ManpyareRaikwar (000000)
21 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405951 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
22 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405949 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
23 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405948 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
24 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405947 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
25 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405946 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
26 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405945 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
27 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405944 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
28 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405943 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
29 PALERA MP-07-004-065-001/613
(PURENIYA) 		1707004065NRG21260320211405938 27/04/2023 Narayandas Rajpoot 1707004WL089150 Narayandas Rajpoot 00688 FINO0001446 1140 1140 Processed 12/05/2023 642977162 NarayandasRajpoot (000000)
30 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405961 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
31 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405959 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
32 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405958 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
33 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405957 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
34 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405956 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
35 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405955 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
36 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405954 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
37 PALERA MP-07-004-065-001/628
(PURENIYA) 		1707004065NRG21260320211405952 27/04/2023 Ramkrapal Raikwar 1707004WL089150 Ramkrapal Raikwar 00688 FINO0001446 1140 1140 Rejected 12/05/2023 642977162 A/c Blocked or Frozen
SubTotal 39900 39900
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_270423FTO_20162 State Bank of India SBIN0003339 PALERA 2280
2 PALERA MP1707004_270423FTO_20162 Fino Payments Bank Ltd FINO0001446 MP RO 39900

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