Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_291223FTO_412403
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-07-004-027-001/542
(RATWAS) 		1707004027NRG24291220230484473 29/12/2023 REKHA 1707004027WL042510 REKHA 00415 SBIN0001628 1105 1105 Processed 13/03/2024 685517696 REKHA (000000)
SubTotal 1105 1105
2 PALERA MP-07-004-013-001/28-C
(MADORI) 		1707004013NRG24281220230483683 29/12/2023 akhlesh kumar 1707004013WL042477 akhlesh kumar 00415 SBIN0002856 1105 1105 Processed 13/03/2024 685517696 akhleshkumar (000000)
3 PALERA MP-07-004-013-001/93-B
(MADORI) 		1707004013NRG24281220230483616 29/12/2023 SAPNA BANSHKAR 1707004013WL042473 SAPNA BANSHKAR 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685517696 SAPNABANSHKAR (000000)
4 PALERA MP-07-004-019-001/49-B
(PREMPURA) 		1707004019NRG24291220230484906 29/12/2023 bhullan kushwaha 1707004019WL042537 bhullan kushwaha 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685517696 bhullankushwaha (000000)
5 PALERA MP-07-004-019-002/35-B
(PREMPURA) 		1707004019NRG24291220230484921 29/12/2023 arvindra 1707004019WL042537 arvindra 00415 SBIN0002856 1326 1326 Processed 13/03/2024 685517696 arvindra (000000)
SubTotal 5083 5083
6 PALERA MP-07-004-019-002/33-C
(PREMPURA) 		1707004019NRG24291220230484919 29/12/2023 nakul 1707004019WL042537 nakul 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685517696 nakul (000000)
7 PALERA MP-07-004-027-001/527-B
(RATWAS) 		1707004027NRG24291220230484466 29/12/2023 dinesh 1707004027WL042510 dinesh 00415 SBIN0003339 1105 1105 Processed 13/03/2024 685517696 dinesh (000000)
8 PALERA MP-07-004-035-001/77
(BENDRI) 		1707004035NRG24291220230484162 29/12/2023 BALRAM 1707004035WL042499 BALRAM 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685517696 BALRAM (000000)
9 PALERA MP-07-004-048-001/28-B
(BELA) 		1707004051NRG24281220230483602 29/12/2023 Panna lal Ahirwar 1707004051WL042464 Panna lal Ahirwar 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685517696 PannalalAhirwar (000000)
10 PALERA MP-07-004-052-001/775-D
(LARON) 		1707004052NRG24291220230485353 29/12/2023 NARAYAN DAS KUSHWAHA 1707004052WL042592 NARAYAN DAS KUSHWAHA 00415 SBIN0003339 884 884 Processed 13/03/2024 685517696 NARAYANDASKUSHWAHA (000000)
SubTotal 5967 5967
11 PALERA MP-07-004-054-001/1112
(DARIYAPURA) 		1707004054NRG24291220230484172 29/12/2023 Munniraja 1707004054WL042501 Munniraja 00415 SBIN0003712 884 884 Processed 13/03/2024 685517696 Munniraja (000000)
SubTotal 884 884
12 PALERA MP-07-004-002-001/337-C
(KHARON) 		1707004002NRG24291220230483891 29/12/2023 kamlesh 1707004002WL042482 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 kamlesh (000000)
13 PALERA MP-07-004-002-001/425-B
(KHARON) 		1707004002NRG24291220230483907 29/12/2023 Prabhu 1707004002WL042482 Prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 Prabhu (000000)
14 PALERA MP-07-004-002-001/647-A
(KHARON) 		1707004002NRG24291220230483923 29/12/2023 rajaram 1707004002WL042483 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 rajaram (000000)
15 PALERA MP-07-004-013-002/145
(MADORI) 		1707004013NRG24281220230483722 29/12/2023 sheelendra 1707004013WL042477 sheelendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 sheelendra (000000)
16 PALERA MP-07-004-013-002/146-A
(MADORI) 		1707004013NRG24281220230483725 29/12/2023 kamlesh 1707004013WL042477 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 kamlesh (000000)
17 PALERA MP-07-004-019-001/49-B
(PREMPURA) 		1707004019NRG24291220230484907 29/12/2023 geeta devi kushwaha 1707004019WL042537 geeta devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 geetadevikushwaha (000000)
18 PALERA MP-07-004-019-002/12-A
(PREMPURA) 		1707004019NRG24291220230484910 29/12/2023 Baijnath 1707004019WL042537 Baijnath 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685517696 Account closed
19 PALERA MP-07-004-019-002/41-B
(PREMPURA) 		1707004019NRG24291220230484923 29/12/2023 Ravi 1707004019WL042537 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 Ravi (000000)
20 PALERA MP-07-004-019-002/56-A
(PREMPURA) 		1707004019NRG24291220230484927 29/12/2023 Ashok 1707004019WL042537 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 Ashok (000000)
21 PALERA MP-07-004-019-002/67-A
(PREMPURA) 		1707004019NRG24291220230484931 29/12/2023 Prabhoodyal 1707004019WL042537 Prabhoodyal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 Prabhoodyal (000000)
22 PALERA MP-07-004-019-002/67-B
(PREMPURA) 		1707004019NRG24291220230484932 29/12/2023 mohan 1707004019WL042537 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 mohan (000000)
23 PALERA MP-07-004-019-002/73-B
(PREMPURA) 		1707004019NRG24291220230484935 29/12/2023 Jashvant 1707004019WL042537 Jashvant 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 Jashvant (000000)
24 PALERA MP-07-004-027-001/519-A
(RATWAS) 		1707004027NRG24291220230484462 29/12/2023 prmod 1707004027WL042510 prmod 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 prmod (000000)
25 PALERA MP-07-004-027-001/527
(RATWAS) 		1707004027NRG24291220230484465 29/12/2023 ramkumar 1707004027WL042510 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 ramkumar (000000)
26 PALERA MP-07-004-027-001/541
(RATWAS) 		1707004027NRG24291220230484471 29/12/2023 harkishor 1707004027WL042510 harkishor 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685517696 harkishor (000000)
27 PALERA MP-07-004-054-001/321-B
(DARIYAPURA) 		1707004054NRG24291220230484181 29/12/2023 Rajesh Sahu 1707004054WL042502 Rajesh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 RajeshSahu (000000)
28 PALERA MP-07-004-061-002/44
(KHARGOOPURA) 		1707004061NRG24291220230483961 29/12/2023 Babulal 1707004061WL042485 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 Babulal (000000)
29 PALERA MP-07-004-068-001/217
(KUDYALA) 		1707004068NRG24291220230485208 29/12/2023 Ayodhya 1707004068WL042559 Ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685517696 Ayodhya (000000)
SubTotal 22100 22100
30 PALERA MP-07-004-002-001/343-B
(KHARON) 		1707004002NRG24291220230483896 29/12/2023 makrendra 1707004002WL042482 makrendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685517696 makrendra (000000)
SubTotal 1105 1105
31 PALERA MP-07-004-027-001/591
(RATWAS) 		1707004027NRG24291220230484481 29/12/2023 bhayan 1707004027WL042510 bhayan 00703 AIRP0000001 663 663 Processed 13/03/2024 685517696 bhayan (000000)
SubTotal 663 663
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_291223FTO_412403 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
2 PALERA MP1707004_291223FTO_412403 State Bank of India SBIN0002856 JATARA 5083
3 PALERA MP1707004_291223FTO_412403 State Bank of India SBIN0003339 PALERA 5967
4 PALERA MP1707004_291223FTO_412403 State Bank of India SBIN0003712 LIDHORA 884
5 PALERA MP1707004_291223FTO_412403 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 11934
6 PALERA MP1707004_291223FTO_412403 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 4641
7 PALERA MP1707004_291223FTO_412403 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3315
8 PALERA MP1707004_291223FTO_412403 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2210
9 PALERA MP1707004_291223FTO_412403 India Post Payments Bank IPOS0000001 Tikamgarh 1105
10 PALERA MP1707004_291223FTO_412403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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