Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_191223FTO_399327
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-07-004-038-001/1114
(GHOORA KHAS) 		1707004038NRG24191220230463084 19/12/2023 Baladeen Raikwar 1707004038WL040803 Baladeen Raikwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 BaladeenRaikwar (000000)
2 PALERA MP-07-004-038-001/451-C
(GHOORA KHAS) 		1707004038NRG24191220230463146 19/12/2023 Brjendra 1707004038WL040805 Brjendra 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 Brjendra (000000)
3 PALERA MP-07-004-038-001/451-C
(GHOORA KHAS) 		1707004038NRG24191220230463145 19/12/2023 Brjendra 1707004038WL040805 Brjendra 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 Brjendra (000000)
4 PALERA MP-07-004-038-001/572
(GHOORA KHAS) 		1707004038NRG24191220230463133 19/12/2023 Pratasingh 1707004038WL040804 Pratasingh 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 Pratasingh (000000)
5 PALERA MP-07-004-038-001/903-D
(GHOORA KHAS) 		1707004038NRG24191220230463117 19/12/2023 kamla 1707004038WL040803 kamla 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 kamla (000000)
6 PALERA MP-07-004-038-001/903-D
(GHOORA KHAS) 		1707004038NRG24191220230463116 19/12/2023 kamla 1707004038WL040803 kamla 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645057301 kamla (000000)
7 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24191220230463119 19/12/2023 ghansyam 1707004038WL040803 ghansyam 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 ghansyam (000000)
8 PALERA MP-07-004-038-001/904-A
(GHOORA KHAS) 		1707004038NRG24191220230463118 19/12/2023 ghansyam 1707004038WL040803 ghansyam 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 ghansyam (000000)
9 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24191220230463121 19/12/2023 Rajkumari 1707004038WL040803 Rajkumari 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 Rajkumari (000000)
10 PALERA MP-07-004-038-001/905-A
(GHOORA KHAS) 		1707004038NRG24191220230463120 19/12/2023 Rajkumari 1707004038WL040803 Rajkumari 00415 SBIN0003339 1547 1547 Processed 11/03/2024 645057301 Rajkumari (000000)
11 PALERA MP-07-004-061-001/303
(KHARGOOPURA) 		1707004061NRG24191220230463566 19/12/2023 pushpendra yadav 1707004061WL040840 pushpendra yadav 00415 SBIN0003339 884 884 Processed 11/03/2024 645057301 pushpendrayadav (000000)
SubTotal 16133 16133
12 PALERA MP-07-004-013-001/164-D
(MADORI) 		1707004013NRG24191220230463442 19/12/2023 ashok 1707004013WL040827 ashok 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645057301 ashok (000000)
13 PALERA MP-07-004-013-001/305-A
(MADORI) 		1707004013NRG24191220230463387 19/12/2023 ravindra 1707004013WL040825 ravindra 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645057301 ravindra (000000)
14 PALERA MP-07-004-013-002/32-A
(MADORI) 		1707004013NRG24191220230463453 19/12/2023 nepal 1707004013WL040827 nepal 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645057301 nepal (000000)
SubTotal 3978 3978
15 PALERA MP-07-004-005-001/12-D
(SYAWNI KHAS) 		1707004005NRG24191220230462711 19/12/2023 RAMESH KUSHWAHA 1707004005WL040777 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057301 RAMESHKUSHWAHA (000000)
16 PALERA MP-07-004-005-001/804
(SYAWNI KHAS) 		1707004005NRG24191220230462748 19/12/2023 Pappu 1707004005WL040777 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057301 Pappu (000000)
17 PALERA MP-07-004-013-001/101-A
(MADORI) 		1707004013NRG24191220230463396 19/12/2023 pooran 1707004013WL040826 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057301 pooran (000000)
18 PALERA MP-07-004-013-001/111
(MADORI) 		1707004013NRG24191220230463408 19/12/2023 bhagvan 1707004013WL040826 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057301 bhagvan (000000)
19 PALERA MP-07-004-013-001/162-B
(MADORI) 		1707004013NRG24191220230463440 19/12/2023 Sooraj 1707004013WL040827 Sooraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057301 Sooraj (000000)
20 PALERA MP-07-004-013-001/176-C
(MADORI) 		1707004013NRG24191220230463445 19/12/2023 premnarayan 1707004013WL040827 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645057301 premnarayan (000000)
21 PALERA MP-07-004-061-001/311
(KHARGOOPURA) 		1707004061NRG24191220230463570 19/12/2023 roopsingh pal 1707004061WL040840 roopsingh pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057301 roopsinghpal (000000)
22 PALERA MP-07-004-061-001/320
(KHARGOOPURA) 		1707004061NRG24191220230463582 19/12/2023 DURGA PAL 1707004061WL040840 DURGA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645057301 DURGAPAL (000000)
SubTotal 10166 10166
23 PALERA MP-07-004-038-001/1102-B
(GHOORA KHAS) 		1707004038NRG24191220230463067 19/12/2023 Mohan 1707004038WL040803 Mohan 00688 FINO0001001 1547 1547 Processed 11/03/2024 645057301 Mohan (000000)
24 PALERA MP-07-004-038-001/1109-B
(GHOORA KHAS) 		1707004038NRG24191220230463073 19/12/2023 Awadhvihari 1707004038WL040803 Awadhvihari 00688 FINO0001001 1547 1547 Processed 11/03/2024 645057301 Awadhvihari (000000)
25 PALERA MP-07-004-038-001/1208-B
(GHOORA KHAS) 		1707004038NRG24191220230463090 19/12/2023 Rani 1707004038WL040803 Rani 00688 FINO0001001 1547 1547 Processed 11/03/2024 645057301 Rani (000000)
26 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24191220230463093 19/12/2023 Mathura 1707004038WL040803 Mathura 00688 FINO0001001 1547 1547 Processed 11/03/2024 645057301 Mathura (000000)
27 PALERA MP-07-004-038-001/137
(GHOORA KHAS) 		1707004038NRG24191220230463092 19/12/2023 Mathura 1707004038WL040803 Mathura 00688 FINO0001001 1547 1547 Processed 11/03/2024 645057301 Mathura (000000)
SubTotal 7735 7735
28 PALERA MP-07-004-005-001/1000
(SYAWNI KHAS) 		1707004005NRG24191220230462708 19/12/2023 Seema Devi 1707004005WL040777 Seema Devi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 SeemaDevi (000000)
29 PALERA MP-07-004-005-001/704
(SYAWNI KHAS) 		1707004005NRG24191220230462725 19/12/2023 BAHRAT 1707004005WL040777 BAHRAT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 BAHRAT (000000)
30 PALERA MP-07-004-005-001/705-A
(SYAWNI KHAS) 		1707004005NRG24191220230462727 19/12/2023 Tija Devi kushwaha 1707004005WL040777 Tija Devi kushwaha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 TijaDevikushwaha (000000)
31 PALERA MP-07-004-005-001/707-A
(SYAWNI KHAS) 		1707004005NRG24191220230462730 19/12/2023 Prabha 1707004005WL040777 Prabha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 Prabha (000000)
32 PALERA MP-07-004-005-001/712
(SYAWNI KHAS) 		1707004005NRG24191220230462734 19/12/2023 RAJOO 1707004005WL040777 RAJOO 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 RAJOO (000000)
33 PALERA MP-07-004-005-001/715
(SYAWNI KHAS) 		1707004005NRG24191220230462736 19/12/2023 RAMESHWAR 1707004005WL040777 RAMESHWAR 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 RAMESHWAR (000000)
34 PALERA MP-07-004-005-001/717
(SYAWNI KHAS) 		1707004005NRG24191220230462737 19/12/2023 SARMAN 1707004005WL040777 SARMAN 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 SARMAN (000000)
35 PALERA MP-07-004-005-001/800
(SYAWNI KHAS) 		1707004005NRG24191220230462745 19/12/2023 Shivam Napit 1707004005WL040777 Shivam Napit 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 645057301 A/c Blocked or Frozen
36 PALERA MP-07-004-005-001/801
(SYAWNI KHAS) 		1707004005NRG24191220230462746 19/12/2023 Rahul kumar kushwaha 1707004005WL040777 Rahul kumar kushwaha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 Rahulkumarkushwaha (000000)
37 PALERA MP-07-004-005-001/802
(SYAWNI KHAS) 		1707004005NRG24191220230462747 19/12/2023 Tiju kushwaha 1707004005WL040777 Tiju kushwaha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645057301 Tijukushwaha (000000)
SubTotal 13260 13260
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_191223FTO_399327 State Bank of India SBIN0003339 PALERA 16133
2 PALERA MP1707004_191223FTO_399327 State Bank of India SBIN0003712 LIDHORA 3978
3 PALERA MP1707004_191223FTO_399327 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
4 PALERA MP1707004_191223FTO_399327 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2210
5 PALERA MP1707004_191223FTO_399327 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5304
6 PALERA MP1707004_191223FTO_399327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
7 PALERA MP1707004_191223FTO_399327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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