Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090823FTO_212315
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-07-004-040-001/152
(PHOOLPUR) 		1707004040NRG24080820230244760 09/08/2023 Magan Yadav 1707004040WL020897 Magan Yadav 00168 ICIC0000426 1326 1326 Processed 15/08/2023 534304669 MaganYadav (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-040-001/2-C
(PHOOLPUR) 		1707004040NRG24080820230244773 09/08/2023 Ankesh yadav 1707004040WL020897 Ankesh yadav 00354 PUNB0193800 1326 1326 Processed 15/08/2023 534304669 Ankeshyadav (000000)
SubTotal 1326 1326
3 PALERA MP-07-004-040-001/152-A
(PHOOLPUR) 		1707004040NRG24080820230244761 09/08/2023 BRAJENDRA KUMAR YADAV 1707004040WL020897 BRAJENDRA KUMAR YADAV 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 BRAJENDRAKUMARYADAV (000000)
4 PALERA MP-07-004-040-001/152-A
(PHOOLPUR) 		1707004040NRG24080820230244762 09/08/2023 Kiran yadav 1707004040WL020897 Kiran yadav 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 Kiranyadav (000000)
5 PALERA MP-07-004-040-001/152-B
(PHOOLPUR) 		1707004040NRG24080820230244763 09/08/2023 Prithviraj yadav 1707004040WL020897 Prithviraj yadav 00415 SBIN0002856 1326 1326 Rejected 15/08/2023 534304669 No Such Account
6 PALERA MP-07-004-040-001/152-B
(PHOOLPUR) 		1707004040NRG24080820230244764 09/08/2023 Rachna Yadav 1707004040WL020897 Rachna Yadav 00415 SBIN0002856 1326 1326 Rejected 15/08/2023 534304669 No Such Account
7 PALERA MP-07-004-040-001/152-C
(PHOOLPUR) 		1707004040NRG24080820230244765 09/08/2023 Pushpendra yadav 1707004040WL020897 Pushpendra yadav 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 Pushpendrayadav (000000)
8 PALERA MP-07-004-040-001/152-C
(PHOOLPUR) 		1707004040NRG24080820230244766 09/08/2023 Saroj yadav 1707004040WL020897 Saroj yadav 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 Sarojyadav (000000)
9 PALERA MP-07-004-040-001/152-D
(PHOOLPUR) 		1707004040NRG24080820230244768 09/08/2023 Bhavna yadav 1707004040WL020897 Bhavna yadav 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 Bhavnayadav (000000)
10 PALERA MP-07-004-040-001/152-D
(PHOOLPUR) 		1707004040NRG24080820230244767 09/08/2023 Sachindra yadav 1707004040WL020897 Sachindra yadav 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 Sachindrayadav (000000)
11 PALERA MP-07-004-040-001/2-B
(PHOOLPUR) 		1707004040NRG24080820230244771 09/08/2023 Hajur yadav 1707004040WL020897 Hajur yadav 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 Hajuryadav (000000)
12 PALERA MP-07-004-040-001/2-C
(PHOOLPUR) 		1707004040NRG24080820230244774 09/08/2023 Deeksha 1707004040WL020897 Deeksha 00415 SBIN0002856 1326 1326 Processed 15/08/2023 534304669 Deeksha (000000)
SubTotal 13260 13260
13 PALERA MP-07-004-034-001/143
(SEPURA) 		1707004034NRG24080820230244804 09/08/2023 Bihari Lal 1707004034WL020900 Bihari Lal 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 BihariLal (000000)
14 PALERA MP-07-004-038-001/1111
(GHOORA KHAS) 		1707004038NRG24080820230244654 09/08/2023 SUNDER ADIWASI 1707004038WL020885 SUNDER ADIWASI 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 SUNDERADIWASI (000000)
15 PALERA MP-07-004-038-001/600-A
(GHOORA KHAS) 		1707004038NRG24080820230244601 09/08/2023 premnarayn 1707004038WL020871 premnarayn 00415 SBIN0003339 1547 1547 Processed 15/08/2023 534304669 premnarayn (000000)
16 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24080820230244602 09/08/2023 ghansyam 1707004038WL020871 ghansyam 00415 SBIN0003339 1547 1547 Processed 15/08/2023 534304669 ghansyam (000000)
17 PALERA MP-07-004-039-001/577
(MAGRAI) 		1707004039NRG24080820230244611 09/08/2023 RAJENDRA EAJPOOT 1707004039WL020872 RAJENDRA EAJPOOT 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 RAJENDRAEAJPOOT (000000)
18 PALERA MP-07-004-040-001/1-B
(PHOOLPUR) 		1707004040NRG24080820230244752 09/08/2023 Arjun Yadav 1707004040WL020897 Arjun Yadav 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 ArjunYadav (000000)
19 PALERA MP-07-004-040-001/1-C
(PHOOLPUR) 		1707004040NRG24080820230244754 09/08/2023 Suresh kumar Yadav 1707004040WL020897 Suresh kumar Yadav 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 SureshkumarYadav (000000)
20 PALERA MP-07-004-040-001/1-D
(PHOOLPUR) 		1707004040NRG24080820230244755 09/08/2023 Jagdish Dheemar 1707004040WL020897 Jagdish Dheemar 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 JagdishDheemar (000000)
21 PALERA MP-07-004-040-001/1-D
(PHOOLPUR) 		1707004040NRG24080820230244756 09/08/2023 Raju Raikwar 1707004040WL020897 Raju Raikwar 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 RajuRaikwar (000000)
22 PALERA MP-07-004-040-001/151-C
(PHOOLPUR) 		1707004040NRG24080820230244758 09/08/2023 Gulab yadav 1707004040WL020897 Gulab yadav 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Gulabyadav (000000)
23 PALERA MP-07-004-040-001/151-C
(PHOOLPUR) 		1707004040NRG24080820230244759 09/08/2023 Khilan yadav 1707004040WL020897 Khilan yadav 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Khilanyadav (000000)
24 PALERA MP-07-004-040-001/2-A
(PHOOLPUR) 		1707004040NRG24080820230244770 09/08/2023 Pooja yadav 1707004040WL020897 Pooja yadav 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Poojayadav (000000)
25 PALERA MP-07-004-040-001/2-D
(PHOOLPUR) 		1707004040NRG24080820230244775 09/08/2023 Pushpendra yadav 1707004040WL020897 Pushpendra yadav 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Pushpendrayadav (000000)
26 PALERA MP-07-004-040-001/2-D
(PHOOLPUR) 		1707004040NRG24080820230244776 09/08/2023 Urmila 1707004040WL020897 Urmila 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Urmila (000000)
27 PALERA MP-07-004-040-001/45
(PHOOLPUR) 		1707004040NRG24080820230244780 09/08/2023 ROOP LAL 1707004040WL020897 ROOP LAL 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 ROOPLAL (000000)
28 PALERA MP-07-004-040-001/45-A
(PHOOLPUR) 		1707004040NRG24080820230244781 09/08/2023 Deep chandra rajak 1707004040WL020897 Deep chandra rajak 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Deepchandrarajak (000000)
29 PALERA MP-07-004-040-002/1
(PHOOLPUR) 		1707004040NRG24070820230241551 09/08/2023 Ramadheen 1707004040WL020495 Ramadheen 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Ramadheen (000000)
30 PALERA MP-07-004-040-002/160-D
(PHOOLPUR) 		1707004040NRG24070820230241555 09/08/2023 PHOOLCHANDRA 1707004040WL020495 PHOOLCHANDRA 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 PHOOLCHANDRA (000000)
31 PALERA MP-07-004-040-002/56-B
(PHOOLPUR) 		1707004040NRG24070820230241560 09/08/2023 ARVINDRA 1707004040WL020495 ARVINDRA 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 ARVINDRA (000000)
32 PALERA MP-07-004-040-002/60-B
(PHOOLPUR) 		1707004040NRG24070820230241561 09/08/2023 Mahendra 1707004040WL020495 Mahendra 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Mahendra (000000)
33 PALERA MP-07-004-047-001/406-A
(ALAMPURA) 		1707004047NRG24080820230244247 09/08/2023 Kamla devi 1707004047WL020817 Kamla devi 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 Kamladevi (000000)
34 PALERA MP-07-004-047-001/50-A
(ALAMPURA) 		1707004047NRG24080820230244253 09/08/2023 mamta Banshkar 1707004047WL020818 mamta Banshkar 00415 SBIN0003339 1105 1105 Processed 15/08/2023 534304669 mamtaBanshkar (000000)
35 PALERA MP-07-004-064-001/10
(RAMNAGAR BUJURG) 		1707004064NRG24080820230244796 09/08/2023 kishan 1707004064WL020899 kishan 00415 SBIN0003339 221 221 Processed 15/08/2023 534304669 kishan (000000)
36 PALERA MP-07-004-064-001/391
(RAMNAGAR BUJURG) 		1707004064NRG24080820230244797 09/08/2023 kripal 1707004064WL020899 kripal 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 kripal (000000)
37 PALERA MP-07-004-064-001/582
(RAMNAGAR BUJURG) 		1707004064NRG24080820230244800 09/08/2023 surendra 1707004064WL020899 surendra 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 surendra (000000)
38 PALERA MP-07-004-064-001/6
(RAMNAGAR BUJURG) 		1707004064NRG24080820230244801 09/08/2023 mathura 1707004064WL020899 mathura 00415 SBIN0003339 1326 1326 Processed 15/08/2023 534304669 mathura (000000)
SubTotal 33592 33592
39 PALERA MP-07-004-034-001/143
(SEPURA) 		1707004034NRG24080820230244805 09/08/2023 Vimlesh Chadar 1707004034WL020900 Vimlesh Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 VimleshChadar (000000)
40 PALERA MP-07-004-038-001/37
(GHOORA KHAS) 		1707004038NRG24080820230244647 09/08/2023 hariram 1707004038WL020881 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 hariram (000000)
41 PALERA MP-07-004-039-001/1033
(MAGRAI) 		1707004039NRG24090820230245553 09/08/2023 BHAIYALAL RAJPOOT 1707004039WL020993 BHAIYALAL RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304669 BHAIYALALRAJPOOT (000000)
42 PALERA MP-07-004-047-001/205-A
(ALAMPURA) 		1707004047NRG24080820230244248 09/08/2023 Nathu Kushwaha 1707004047WL020818 Nathu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 NathuKushwaha (000000)
43 PALERA MP-07-004-047-001/346-A
(ALAMPURA) 		1707004047NRG24080820230244244 09/08/2023 jairam 1707004047WL020817 jairam 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304669 jairam (000000)
44 PALERA MP-07-004-047-001/354-A
(ALAMPURA) 		1707004047NRG24080820230244250 09/08/2023 Harishankar 1707004047WL020818 Harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304669 Harishankar (000000)
45 PALERA MP-07-004-047-001/354-A
(ALAMPURA) 		1707004047NRG24080820230244252 09/08/2023 lachchi 1707004047WL020818 lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 lachchi (000000)
46 PALERA MP-07-004-047-001/387-A
(ALAMPURA) 		1707004047NRG24080820230244245 09/08/2023 Hukum Singh Yadav 1707004047WL020817 Hukum Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 HukumSinghYadav (000000)
47 PALERA MP-07-004-047-001/393-A
(ALAMPURA) 		1707004047NRG24080820230244246 09/08/2023 Bhajan lal 1707004047WL020817 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 Bhajanlal (000000)
48 PALERA MP-07-004-047-001/433-A
(ALAMPURA) 		1707004047NRG24080820230244257 09/08/2023 moolchand kushwaha 1707004047WL020820 moolchand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 moolchandkushwaha (000000)
49 PALERA MP-07-004-052-001/719-B
(LARON) 		1707004052NRG24090820230245009 09/08/2023 bharoshi 1707004052WL020934 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 bharoshi (000000)
50 PALERA MP-07-004-052-001/759
(LARON) 		1707004052NRG24090820230245011 09/08/2023 RAMESH KUMAR SAHU 1707004052WL020934 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 RAMESHKUMARSAHU (000000)
51 PALERA MP-07-004-064-001/426
(RAMNAGAR BUJURG) 		1707004064NRG24080820230244798 09/08/2023 khiyaad 1707004064WL020899 khiyaad 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304669 khiyaad (000000)
SubTotal 16575 16575
52 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24080820230244579 09/08/2023 Mohan 1707004038WL020871 Mohan 00688 FINO0001001 1547 1547 Processed 15/08/2023 534304669 Mohan (000000)
53 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24080820230244585 09/08/2023 Awadhvihari 1707004038WL020871 Awadhvihari 00688 FINO0001001 1547 1547 Processed 15/08/2023 534304669 Awadhvihari (000000)
54 PALERA MP-07-004-038-001/1110-C
(GHOORA KHAS) 		1707004038NRG24080820230244588 09/08/2023 Sagun 1707004038WL020871 Sagun 00688 FINO0001001 1547 1547 Processed 15/08/2023 534304669 Sagun (000000)
55 PALERA MP-07-004-038-001/1208-B
(GHOORA KHAS) 		1707004038NRG24080820230244594 09/08/2023 Rani 1707004038WL020871 Rani 00688 FINO0001001 1547 1547 Processed 15/08/2023 534304669 Rani (000000)
56 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24080820230244597 09/08/2023 Mathura 1707004038WL020871 Mathura 00688 FINO0001001 1547 1547 Processed 15/08/2023 534304669 Mathura (000000)
57 PALERA MP-07-004-040-001/2-B
(PHOOLPUR) 		1707004040NRG24080820230244772 09/08/2023 Prabha yadav 1707004040WL020897 Prabha yadav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304669 Prabhayadav (000000)
58 PALERA MP-07-004-046-001/83-C
(HANOTA) 		1707004046NRG24090820230245268 09/08/2023 Mukesh Kushwaha 1707004046WL020961 Mukesh Kushwaha 00688 FINO0001001 663 663 Processed 15/08/2023 534304669 MukeshKushwaha (000000)
59 PALERA MP-07-004-046-001/86-C
(HANOTA) 		1707004046NRG24090820230245270 09/08/2023 Lucky Raja Bundela 1707004046WL020961 Lucky Raja Bundela 00688 FINO0001001 663 663 Processed 15/08/2023 534304669 LuckyRajaBundela (000000)
60 PALERA MP-07-004-046-001/87-A
(HANOTA) 		1707004046NRG24090820230245271 09/08/2023 Pukkhan Devi Kushwaha 1707004046WL020961 Pukkhan Devi Kushwaha 00688 FINO0001001 663 663 Processed 15/08/2023 534304669 PukkhanDeviKushwaha (000000)
61 PALERA MP-07-004-046-001/89-A
(HANOTA) 		1707004046NRG24090820230245272 09/08/2023 Kamlesh Kushwaha 1707004046WL020961 Kamlesh Kushwaha 00688 FINO0001001 663 663 Processed 15/08/2023 534304669 KamleshKushwaha (000000)
SubTotal 11713 11713
62 PALERA MP-07-004-038-001/207-A
(GHOORA KHAS) 		1707004038NRG24080820230244651 09/08/2023 Bati Adiwasi 1707004038WL020882 Bati Adiwasi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304669 BatiAdiwasi (000000)
63 PALERA MP-07-004-040-001/1-B
(PHOOLPUR) 		1707004040NRG24080820230244753 09/08/2023 Vinod yadav 1707004040WL020897 Vinod yadav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304669 Vinodyadav (000000)
64 PALERA MP-07-004-047-001/354-A
(ALAMPURA) 		1707004047NRG24080820230244251 09/08/2023 Maya Devi 1707004047WL020818 Maya Devi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304669 MayaDevi (000000)
SubTotal 3978 3978
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_090823FTO_212315 ICICI BANK ICIC0000426 CHATTARPUR 1326
2 PALERA MP1707004_090823FTO_212315 Punjab National Bank PUNB0193800 HARPALPUR 1326
3 PALERA MP1707004_090823FTO_212315 State Bank of India SBIN0002856 JATARA 13260
4 PALERA MP1707004_090823FTO_212315 State Bank of India SBIN0003339 PALERA 33592
5 PALERA MP1707004_090823FTO_212315 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 11492
6 PALERA MP1707004_090823FTO_212315 Madhyanchal Gramin Bank SBIN0RRMBGB palera 5083
7 PALERA MP1707004_090823FTO_212315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
8 PALERA MP1707004_090823FTO_212315 India Post Payments Bank IPOS0000001 Tikamgarh 3978

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