Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030723APB_FTO_145457
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-07-004-065-003/263
(PURENIYA) 		1707004000NRG24030720230173042 03/07/2023 Gori Shankar Yadav 1707004WL013463 Gori Shankar Yadav 00032 UTIB0003891 1326 1326 Processed 11/07/2023 810055792 GoriShankarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 PALERA MP-07-004-065-003/305
(PURENIYA) 		1707004000NRG24030720230173047 03/07/2023 Lakhan Singh Thakur 1707004WL013463 Lakhan Singh Thakur 00032 UTIB0003891 1326 1326 Processed 11/07/2023 810055792 LakhanSinghThakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PALERA MP-07-004-005-001/382-B
(SYAWNI KHAS) 		1707004005NRG24030720230172914 03/07/2023 ASHOK KUMARI 1707004005WL013455 ASHOK KUMARI 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810055792 ASHOKKUMARI BANK OF BARODA(606985)
4 PALERA MP-07-004-005-001/382-B
(SYAWNI KHAS) 		1707004005NRG24030720230172913 03/07/2023 VISHAL NAPIT 1707004005WL013455 VISHAL NAPIT 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810055792 VISHALNAPIT BANK OF BARODA(606985)
SubTotal 2652 2652
5 PALERA MP-07-004-055-001/798-B
(SIMRA KHURD) 		1707004000NRG24030720230172928 03/07/2023 RAJNI RAJPOOT 1707004WL013456 RAJNI RAJPOOT 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055792 RAJNIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALERA MP-07-004-055-001/798-B
(SIMRA KHURD) 		1707004000NRG24030720230172927 03/07/2023 VINOD RAJPOOT 1707004WL013456 VINOD RAJPOOT 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055792 VINODRAJPOOT STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-055-001/851-A
(SIMRA KHURD) 		1707004000NRG24030720230172930 03/07/2023 DEVISINGH LODHI 1707004WL013456 DEVISINGH LODHI 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055792 DEVISINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 PALERA MP-07-004-055-001/914
(SIMRA KHURD) 		1707004000NRG24030720230172931 03/07/2023 rakesh rajpoot 1707004WL013456 rakesh rajpoot 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055792 rakeshrajpoot STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-055-001/914-A
(SIMRA KHURD) 		1707004000NRG24030720230172932 03/07/2023 MEHARWAN SINGH LODHI 1707004WL013456 MEHARWAN SINGH LODHI 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055792 MEHARWANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 PALERA MP-07-004-040-001/149
(PHOOLPUR) 		1707004000NRG24030720230172936 03/07/2023 CHANDA BAI AHIRWAR 1707004WL013457 CHANDA BAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 CHANDABAIAHIRWAR STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-040-001/149
(PHOOLPUR) 		1707004000NRG24030720230172935 03/07/2023 PHOOLCHANDRA AHIRWAR 1707004WL013457 PHOOLCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 PHOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-055-001/81
(SIMRA KHURD) 		1707004000NRG24030720230172929 03/07/2023 ramsingh lodhi 1707004WL013456 ramsingh lodhi 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 ramsinghlodhi STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-055-001/914-B
(SIMRA KHURD) 		1707004000NRG24030720230172933 03/07/2023 MALKHAN LODHI 1707004WL013456 MALKHAN LODHI 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 MALKHANLODHI STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-055-001/914-B
(SIMRA KHURD) 		1707004000NRG24030720230172934 03/07/2023 SHUKKAN DEVI RAJPOOT 1707004WL013456 SHUKKAN DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 SHUKKANDEVIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALERA MP-07-004-065-003/169
(PURENIYA) 		1707004000NRG24030720230173039 03/07/2023 Chanda Yadav 1707004WL013463 Chanda Yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 ChandaYadav STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-065-003/169
(PURENIYA) 		1707004000NRG24030720230173038 03/07/2023 Ravindra Yadav 1707004WL013463 Ravindra Yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 RavindraYadav STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-065-003/246
(PURENIYA) 		1707004000NRG24030720230173041 03/07/2023 Sunita Yadav 1707004WL013463 Sunita Yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 SunitaYadav STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-065-003/277
(PURENIYA) 		1707004000NRG24030720230173044 03/07/2023 Anjna Yadav 1707004WL013463 Anjna Yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 AnjnaYadav STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-065-003/304
(PURENIYA) 		1707004000NRG24030720230173045 03/07/2023 Gajendra Singh 1707004WL013463 Gajendra Singh 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 GajendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 PALERA MP-07-004-065-003/307
(PURENIYA) 		1707004000NRG24030720230173049 03/07/2023 Lakshmi Devi Raikwar 1707004WL013463 Lakshmi Devi Raikwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 LakshmiDeviRaikwar STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-065-003/307
(PURENIYA) 		1707004000NRG24030720230173048 03/07/2023 Ramkumar Raikwar 1707004WL013463 Ramkumar Raikwar 00415 SBIN0003339 1326 1326 Processed 12/07/2023 810055792 RamkumarRaikwar FINO PAYMENTS BANK LTD(608001)
22 PALERA MP-07-004-065-003/308
(PURENIYA) 		1707004000NRG24030720230173051 03/07/2023 Bharti Raikwar 1707004WL013463 Bharti Raikwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 BhartiRaikwar STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-065-003/38
(PURENIYA) 		1707004000NRG24030720230173052 03/07/2023 deshu 1707004WL013463 deshu 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055792 deshu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 PALERA MP-07-004-001-001/103-A
(BARI) 		1707004000NRG24030720230172940 03/07/2023 Ramkumar Prajapati 1707004WL013459 Ramkumar Prajapati 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810055792 RamkumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PALERA MP-07-004-005-001/135
(SYAWNI KHAS) 		1707004005NRG24030720230172910 03/07/2023 MUNNILAL SOUR 1707004005WL013455 MUNNILAL SOUR 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 MUNNILALSOUR MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-005-001/161-A
(SYAWNI KHAS) 		1707004005NRG24030720230172912 03/07/2023 UMA 1707004005WL013455 UMA 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 UMA STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-005-001/41-A
(SYAWNI KHAS) 		1707004005NRG24030720230172915 03/07/2023 kalyan 1707004005WL013455 kalyan 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 kalyan STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-005-001/613-A
(SYAWNI KHAS) 		1707004005NRG24030720230172920 03/07/2023 Akash Kumar Ahirwar 1707004005WL013455 Akash Kumar Ahirwar 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 AkashKumarAhirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-005-001/614-A
(SYAWNI KHAS) 		1707004005NRG24030720230172922 03/07/2023 POOJA DEVI VISHWAKARMA 1707004005WL013455 POOJA DEVI VISHWAKARMA 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 POOJADEVIVISHWAKARMA STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-005-001/614-A
(SYAWNI KHAS) 		1707004005NRG24030720230172921 03/07/2023 RAHUL VISHWAKARMA 1707004005WL013455 RAHUL VISHWAKARMA 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 RAHULVISHWAKARMA BANK OF BARODA(606985)
31 PALERA MP-07-004-005-001/614-C
(SYAWNI KHAS) 		1707004005NRG24030720230172923 03/07/2023 PAPPU AHIRWAR 1707004005WL013455 PAPPU AHIRWAR 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-005-001/615-A
(SYAWNI KHAS) 		1707004005NRG24030720230172925 03/07/2023 Ritu Katare 1707004005WL013455 Ritu Katare 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 RituKatare STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-005-001/615-A
(SYAWNI KHAS) 		1707004005NRG24030720230172924 03/07/2023 Vinay Kumar Katre 1707004005WL013455 Vinay Kumar Katre 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055792 VinayKumarKatre STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 PALERA MP-07-004-001-001/127
(BARI) 		1707004000NRG24030720230172941 03/07/2023 Kailash 1707004WL013459 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055792 Kailash STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-001-001/173
(BARI) 		1707004000NRG24030720230172942 03/07/2023 Vinod 1707004WL013459 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055792 Vinod STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-005-001/135
(SYAWNI KHAS) 		1707004005NRG24030720230172911 03/07/2023 kashturi 1707004005WL013455 kashturi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055792 kashturi MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-005-001/545-C
(SYAWNI KHAS) 		1707004005NRG24030720230172919 03/07/2023 GAYATRI SAHU 1707004005WL013455 GAYATRI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055792 GAYATRISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-055-001/567-A
(SIMRA KHURD) 		1707004000NRG24030720230172926 03/07/2023 ANANTRAM RAJPOOT 1707004WL013456 ANANTRAM RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055792 ANANTRAMRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 PALERA MP-07-004-065-003/246
(PURENIYA) 		1707004000NRG24030720230173040 03/07/2023 Ramkishor Yadav 1707004WL013463 Ramkishor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055792 RamkishorYadav MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-065-003/304
(PURENIYA) 		1707004000NRG24030720230173046 03/07/2023 Vimlesh Raja Bundela 1707004WL013463 Vimlesh Raja Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055792 VimleshRajaBundela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
41 PALERA MP-07-004-065-003/277
(PURENIYA) 		1707004000NRG24030720230173043 03/07/2023 Ramkrapal Yadav 1707004WL013463 Ramkrapal Yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810055792 RamkrapalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030723APB_FTO_145457 AXIS BANK UTIB0003891 Nowgong 2652
2 PALERA MP1707004_030723APB_FTO_145457 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
3 PALERA MP1707004_030723APB_FTO_145457 State Bank of India SBIN0002856 JATARA 6630
4 PALERA MP1707004_030723APB_FTO_145457 State Bank of India SBIN0003339 PALERA 18564
5 PALERA MP1707004_030723APB_FTO_145457 State Bank of India SBIN0003712 LIDHORA 1326
6 PALERA MP1707004_030723APB_FTO_145457 State Bank of India SBIN0009763 JEWAR 11934
7 PALERA MP1707004_030723APB_FTO_145457 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
8 PALERA MP1707004_030723APB_FTO_145457 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
9 PALERA MP1707004_030723APB_FTO_145457 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
10 PALERA MP1707004_030723APB_FTO_145457 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
11 PALERA MP1707004_030723APB_FTO_145457 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
12 PALERA MP1707004_030723APB_FTO_145457 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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