Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_210623FTO_116391
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-07-004-023-001/498-A
(BAMHORIKALA) 		1707004023NRG24210620230131990 21/06/2023 AFDIL KHAN PATHAN 1707004023WL010513 AFDIL KHAN PATHAN 00089 CBIN0281066 1547 1547 Processed 27/06/2023 574641217 AFDILKHANPATHAN (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-023-001/281-A
(BAMHORIKALA) 		1707004023NRG24210620230131983 21/06/2023 HABIB SHEKH 1707004023WL010511 HABIB SHEKH 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574641217 HABIBSHEKH (000000)
3 PALERA MP-07-004-023-001/289-A
(BAMHORIKALA) 		1707004023NRG24210620230131879 21/06/2023 NEHA NAPIT 1707004023WL010474 NEHA NAPIT 00415 SBIN0002856 1326 1326 Processed 27/06/2023 574641217 NEHANAPIT (000000)
4 PALERA MP-07-004-023-001/434-A
(BAMHORIKALA) 		1707004023NRG24210620230131891 21/06/2023 BRIJKISHOR KUSHWAHA 1707004023WL010478 BRIJKISHOR KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574641217 BRIJKISHORKUSHWAHA (000000)
5 PALERA MP-07-004-023-001/434-A
(BAMHORIKALA) 		1707004023NRG24210620230131929 21/06/2023 BRIJKISHOR KUSHWAHA 1707004023WL010496 BRIJKISHOR KUSHWAHA 00415 SBIN0002856 1105 1105 Processed 27/06/2023 574641217 BRIJKISHORKUSHWAHA (000000)
6 PALERA MP-07-004-023-001/442
(BAMHORIKALA) 		1707004023NRG24210620230131985 21/06/2023 Sekh Arman 1707004023WL010511 Sekh Arman 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574641217 SekhArman (000000)
7 PALERA MP-07-004-023-001/550-A
(BAMHORIKALA) 		1707004023NRG24210620230131895 21/06/2023 SHIVAM GOSWAMI 1707004023WL010480 SHIVAM GOSWAMI 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574641217 SHIVAMGOSWAMI (000000)
8 PALERA MP-07-004-023-001/974-A
(BAMHORIKALA) 		1707004023NRG24210620230131987 21/06/2023 MAHENDRA KUMAR KHARE 1707004023WL010512 MAHENDRA KUMAR KHARE 00415 SBIN0002856 1547 1547 Processed 27/06/2023 574641217 MAHENDRAKUMARKHARE (000000)
SubTotal 10166 10166
9 PALERA MP-07-004-025-001/199-B
(LAHAR BUJURG) 		1707004025NRG24210620230131653 21/06/2023 Kehar yadav 1707004025WL010458 Kehar yadav 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574641217 Keharyadav (000000)
10 PALERA MP-07-004-025-001/83-B
(LAHAR BUJURG) 		1707004025NRG24210620230131665 21/06/2023 vinita 1707004025WL010458 vinita 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574641217 vinita (000000)
11 PALERA MP-07-004-037-002/98-D
(TOURI) 		1707004037NRG24210620230131877 21/06/2023 RAJENDER 1707004037WL010473 RAJENDER 00415 SBIN0003339 1326 1326 Processed 27/06/2023 574641217 RAJENDER (000000)
SubTotal 3978 3978
12 PALERA MP-07-004-023-001/1337
(BAMHORIKALA) 		1707004023NRG24210620230131916 21/06/2023 GHANSHYAM RAIKWAR 1707004023WL010485 GHANSHYAM RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574641217 GHANSHYAMRAIKWAR (000000)
13 PALERA MP-07-004-023-001/155-A
(BAMHORIKALA) 		1707004023NRG24210620230131945 21/06/2023 SANTRAM BANSHKAR 1707004023WL010504 SANTRAM BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 SANTRAMBANSHKAR (000000)
14 PALERA MP-07-004-023-001/217
(BAMHORIKALA) 		1707004023NRG24210620230131998 21/06/2023 SHEKH LIYAKAT 1707004023WL010517 SHEKH LIYAKAT 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 SHEKHLIYAKAT (000000)
15 PALERA MP-07-004-023-001/293-A
(BAMHORIKALA) 		1707004023NRG24210620230131995 21/06/2023 MAMTA BARAR 1707004023WL010515 MAMTA BARAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 MAMTABARAR (000000)
16 PALERA MP-07-004-023-001/334-A
(BAMHORIKALA) 		1707004023NRG24210620230132001 21/06/2023 MAHENDRA KUSHWAHA 1707004023WL010518 MAHENDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 MAHENDRAKUSHWAHA (000000)
17 PALERA MP-07-004-023-001/351-D
(BAMHORIKALA) 		1707004023NRG24210620230131951 21/06/2023 KISHORILAL VANSHKAR 1707004023WL010506 KISHORILAL VANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 KISHORILALVANSHKAR (000000)
18 PALERA MP-07-004-023-001/550-A
(BAMHORIKALA) 		1707004023NRG24210620230131896 21/06/2023 VANDANA GOSWAMI 1707004023WL010480 VANDANA GOSWAMI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 VANDANAGOSWAMI (000000)
19 PALERA MP-07-004-023-001/604-C
(BAMHORIKALA) 		1707004023NRG24210620230131870 21/06/2023 KAILASH KUMAR KUSHWAHA 1707004023WL010472 KAILASH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574641217 KAILASHKUMARKUSHWAHA (000000)
20 PALERA MP-07-004-023-001/727
(BAMHORIKALA) 		1707004023NRG24210620230131938 21/06/2023 MEHARVAN PRAJAPATI 1707004023WL010501 MEHARVAN PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 MEHARVANPRAJAPATI (000000)
21 PALERA MP-07-004-025-001/-266-B
(LAHAR BUJURG) 		1707004025NRG24210620230131647 21/06/2023 Mahesh 1707004025WL010458 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641217 Mahesh (000000)
22 PALERA MP-07-004-025-001/88-B
(LAHAR BUJURG) 		1707004025NRG24210620230131667 21/06/2023 parma 1707004025WL010458 parma 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641217 parma (000000)
23 PALERA MP-07-004-048-002/122-C
(BELA) 		1707004048NRG24210620230131691 21/06/2023 Ratiram Ahirwar 1707004048WL010461 Ratiram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641217 RatiramAhirwar (000000)
24 PALERA MP-07-004-048-002/198
(BELA) 		1707004048NRG24210620230131693 21/06/2023 JAMUNA PRASAD 1707004048WL010461 JAMUNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641217 JAMUNAPRASAD (000000)
25 PALERA MP-07-004-052-001/395
(LARON) 		1707004052NRG24210620230132188 21/06/2023 parasram 1707004052WL010532 parasram 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 parasram (000000)
26 PALERA MP-07-004-052-001/803
(LARON) 		1707004052NRG24210620230132186 21/06/2023 NARAYAN DAS YADAV 1707004052WL010531 NARAYAN DAS YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 NARAYANDASYADAV (000000)
27 PALERA MP-07-004-056-001/17-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132259 21/06/2023 Devendra 1707004056WL010543 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 Devendra (000000)
28 PALERA MP-07-004-056-001/4-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132266 21/06/2023 kamlesh 1707004056WL010543 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 kamlesh (000000)
29 PALERA MP-07-004-056-001/5-B
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132271 21/06/2023 KULDEEP YADAV 1707004056WL010543 KULDEEP YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 KULDEEPYADAV (000000)
30 PALERA MP-07-004-056-002/112
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132275 21/06/2023 PAHALVAN YADAV 1707004056WL010543 PAHALVAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 PAHALVANYADAV (000000)
31 PALERA MP-07-004-056-002/123
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132277 21/06/2023 Pappu 1707004056WL010543 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 Pappu (000000)
32 PALERA MP-07-004-056-002/144-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132285 21/06/2023 BALCHANDRA YADAV 1707004056WL010543 BALCHANDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 BALCHANDRAYADAV (000000)
33 PALERA MP-07-004-056-002/148-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132289 21/06/2023 raju 1707004056WL010544 raju 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574641217 raju (000000)
34 PALERA MP-07-004-056-002/218-A
(BHADRAI UDAYAPURA) 		1707004056NRG24210620230132248 21/06/2023 Rajaram 1707004056WL010541 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574641217 Rajaram (000000)
35 PALERA MP-07-004-070-002/320
(BUDOUR) 		1707004070NRG24210620230132473 21/06/2023 Barelal 1707004070WL010552 Barelal 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574641217 Barelal (000000)
SubTotal 33371 33371
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_210623FTO_116391 Central Bank Of India CBIN0281066 TIKAMGARH 1547
2 PALERA MP1707004_210623FTO_116391 State Bank of India SBIN0002856 JATARA 10166
3 PALERA MP1707004_210623FTO_116391 State Bank of India SBIN0003339 PALERA 3978
4 PALERA MP1707004_210623FTO_116391 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 12597
5 PALERA MP1707004_210623FTO_116391 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5746
6 PALERA MP1707004_210623FTO_116391 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 12155
7 PALERA MP1707004_210623FTO_116391 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2873

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