Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_210923FTO_279042
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-07-004-012-001/1902
(PAHADI BUJURG) 		1707004012NRG24200920230303551 21/09/2023 Baleram Ahirwar 1707004012WL028086 Baleram Ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 BaleramAhirwar (000000)
2 PALERA MP-07-004-012-001/1903-A
(PAHADI BUJURG) 		1707004012NRG24200920230303547 21/09/2023 RAHUL KUMAR KUSHWAHA 1707004012WL028085 RAHUL KUMAR KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 RAHULKUMARKUSHWAHA (000000)
3 PALERA MP-07-004-012-001/1904
(PAHADI BUJURG) 		1707004012NRG24200920230303543 21/09/2023 Rajendra Ahirwar 1707004012WL028084 Rajendra Ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 RajendraAhirwar (000000)
4 PALERA MP-07-004-012-001/506-A
(PAHADI BUJURG) 		1707004012NRG24200920230303569 21/09/2023 SUNU BADAI 1707004012WL028089 SUNU BADAI 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 SUNUBADAI (000000)
5 PALERA MP-07-004-013-001/93-B
(MADORI) 		1707004013NRG24210920230303700 21/09/2023 SAPNA BANSHKAR 1707004013WL028115 SAPNA BANSHKAR 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 SAPNABANSHKAR (000000)
6 PALERA MP-07-004-060-001/117-A
(DINAU) 		1707004060NRG24200920230303242 21/09/2023 makunda 1707004060WL028062 makunda 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 makunda (000000)
7 PALERA MP-07-004-060-001/155-A
(DINAU) 		1707004060NRG24200920230303241 21/09/2023 durga prasad brajwasi 1707004060WL028061 durga prasad brajwasi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 durgaprasadbrajwasi (000000)
8 PALERA MP-07-004-060-001/155-A
(DINAU) 		1707004060NRG24200920230303240 21/09/2023 vimla brajwasi 1707004060WL028061 vimla brajwasi 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480083 vimlabrajwasi (000000)
SubTotal 10608 10608
9 PALERA MP-07-004-012-001/1900-A
(PAHADI BUJURG) 		1707004012NRG24200920230303561 21/09/2023 GYADEEN AHIRWAR 1707004012WL028088 GYADEEN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 GYADEENAHIRWAR (000000)
10 PALERA MP-07-004-012-001/1907-A
(PAHADI BUJURG) 		1707004012NRG24200920230303557 21/09/2023 Pooja 1707004012WL028087 Pooja 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 Pooja (000000)
11 PALERA MP-07-004-020-001/219-B
(BABAI) 		1707004020NRG24210920230303682 21/09/2023 LADKUNWAR YADAV 1707004020WL028105 LADKUNWAR YADAV 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 LADKUNWARYADAV (000000)
12 PALERA MP-07-004-044-001/39-C
(CHARI) 		1707004044NRG24200920230303047 21/09/2023 JAGGU ADIWASI 1707004044WL028038 JAGGU ADIWASI 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 JAGGUADIWASI (000000)
13 PALERA MP-07-004-044-001/99-C
(CHARI) 		1707004044NRG24200920230303048 21/09/2023 Bhagunti Saur 1707004044WL028038 Bhagunti Saur 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 BhaguntiSaur (000000)
14 PALERA MP-07-004-046-001/119-A
(HANOTA) 		1707004046NRG24210920230304227 21/09/2023 naresh 1707004046WL028171 naresh 00415 SBIN0003339 663 663 Processed 10/11/2023 309480083 naresh (000000)
15 PALERA MP-07-004-053-001/200-A
(NAYAGAON) 		1707004053NRG24210920230303675 21/09/2023 yuvraj singh 1707004053WL028104 yuvraj singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 yuvrajsingh (000000)
16 PALERA MP-07-004-066-001/221-B
(DANTGORA) 		1707004066NRG24210920230303732 21/09/2023 shivanee 1707004066WL028123 shivanee 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 shivanee (000000)
17 PALERA MP-07-004-066-003/11
(DANTGORA) 		1707004066NRG24210920230303738 21/09/2023 thakurdas 1707004066WL028124 thakurdas 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309480083 thakurdas (000000)
18 PALERA MP-07-004-066-003/23
(DANTGORA) 		1707004066NRG24210920230303754 21/09/2023 Kharde Urph chiroji 1707004066WL028125 Kharde Urph chiroji 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 KhardeUrphchiroji (000000)
19 PALERA MP-07-004-066-003/27
(DANTGORA) 		1707004066NRG24210920230303756 21/09/2023 harichanrd 1707004066WL028125 harichanrd 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309480083 harichanrd (000000)
20 PALERA MP-07-004-066-003/31
(DANTGORA) 		1707004066NRG24210920230303740 21/09/2023 Gyadin 1707004066WL028124 Gyadin 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 Gyadin (000000)
21 PALERA MP-07-004-066-003/5
(DANTGORA) 		1707004066NRG24210920230303741 21/09/2023 jangi 1707004066WL028124 jangi 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480083 jangi (000000)
SubTotal 16133 16133
22 PALERA MP-07-004-012-001/1903
(PAHADI BUJURG) 		1707004012NRG24200920230303546 21/09/2023 Khilan Kushwaha 1707004012WL028085 Khilan Kushwaha 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309480083 KhilanKushwaha (000000)
23 PALERA MP-07-004-067-001/38-A
(JARUWA) 		1707004067NRG24210920230303816 21/09/2023 Roma 1707004067WL028133 Roma 00415 SBIN0003712 1547 1547 Processed 10/11/2023 309480083 Roma (000000)
SubTotal 2873 2873
24 PALERA MP-07-004-030-001/400
(KAPASI) 		1707004030NRG24210920230303912 21/09/2023 Jagdeesh Rajpoot 1707004030WL028156 Jagdeesh Rajpoot 00553 INDB0001380 884 884 Processed 10/11/2023 309480083 JagdeeshRajpoot (000000)
SubTotal 884 884
25 PALERA MP-07-004-001-001/16
(BARI) 		1707004001NRG24210920230303697 21/09/2023 Ramsewak 1707004001WL028113 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 Ramsewak (000000)
26 PALERA MP-07-004-001-001/24
(BARI) 		1707004001NRG24210920230303706 21/09/2023 Mansingh 1707004001WL028119 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 Mansingh (000000)
27 PALERA MP-07-004-001-001/4-B
(BARI) 		1707004001NRG24210920230303691 21/09/2023 ASHARAM 1707004001WL028107 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 ASHARAM (000000)
28 PALERA MP-07-004-012-001/1338
(PAHADI BUJURG) 		1707004012NRG24200920230303550 21/09/2023 rahul sahu 1707004012WL028086 rahul sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 rahulsahu (000000)
29 PALERA MP-07-004-012-001/1902-A
(PAHADI BUJURG) 		1707004012NRG24200920230303552 21/09/2023 Mamta Devi Ahirwar 1707004012WL028086 Mamta Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 MamtaDeviAhirwar (000000)
30 PALERA MP-07-004-012-001/1905
(PAHADI BUJURG) 		1707004012NRG24200920230303544 21/09/2023 Manohar Lal Ahirwar 1707004012WL028084 Manohar Lal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 ManoharLalAhirwar (000000)
31 PALERA MP-07-004-012-001/1905-A
(PAHADI BUJURG) 		1707004012NRG24200920230303553 21/09/2023 Raj Kumari Pal 1707004012WL028086 Raj Kumari Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 RajKumariPal (000000)
32 PALERA MP-07-004-013-001/93-B
(MADORI) 		1707004013NRG24210920230303699 21/09/2023 sumitra 1707004013WL028115 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 sumitra (000000)
33 PALERA MP-07-004-060-001/50
(DINAU) 		1707004060NRG24200920230303239 21/09/2023 bhagwandas 1707004060WL028060 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 bhagwandas (000000)
34 PALERA MP-07-004-066-001/126-A
(DANTGORA) 		1707004066NRG24210920230303725 21/09/2023 raj kumari 1707004066WL028123 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 rajkumari (000000)
35 PALERA MP-07-004-066-001/214-C
(DANTGORA) 		1707004066NRG24210920230303765 21/09/2023 suresh 1707004066WL028127 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480083 suresh (000000)
SubTotal 14586 14586
36 PALERA MP-07-004-046-001/80-A
(HANOTA) 		1707004046NRG24210920230304234 21/09/2023 Ajuddi Kushwaha 1707004046WL028172 Ajuddi Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480083 AjuddiKushwaha (000000)
37 PALERA MP-07-004-046-001/83-C
(HANOTA) 		1707004046NRG24210920230304256 21/09/2023 Mukesh Kushwaha 1707004046WL028174 Mukesh Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480083 MukeshKushwaha (000000)
38 PALERA MP-07-004-046-001/85-A
(HANOTA) 		1707004046NRG24210920230304241 21/09/2023 Rakesh Kumar 1707004046WL028172 Rakesh Kumar 00688 FINO0001001 663 663 Processed 10/11/2023 309480083 RakeshKumar (000000)
39 PALERA MP-07-004-046-001/86-C
(HANOTA) 		1707004046NRG24210920230304258 21/09/2023 Lucky Raja Bundela 1707004046WL028174 Lucky Raja Bundela 00688 FINO0001001 663 663 Processed 10/11/2023 309480083 LuckyRajaBundela (000000)
40 PALERA MP-07-004-046-001/89-A
(HANOTA) 		1707004046NRG24210920230304260 21/09/2023 Kamlesh Kushwaha 1707004046WL028174 Kamlesh Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480083 KamleshKushwaha (000000)
41 PALERA MP-07-004-046-001/89-C
(HANOTA) 		1707004046NRG24210920230304248 21/09/2023 Ram Kishor Sen 1707004046WL028173 Ram Kishor Sen 00688 FINO0001001 663 663 Processed 10/11/2023 309480083 RamKishorSen (000000)
42 PALERA MP-07-004-046-001/89-D
(HANOTA) 		1707004046NRG24210920230304249 21/09/2023 Mohan Das Napit 1707004046WL028173 Mohan Das Napit 00688 FINO0001001 663 663 Processed 10/11/2023 309480083 MohanDasNapit (000000)
SubTotal 4641 4641
43 PALERA MP-07-004-066-001/221-A
(DANTGORA) 		1707004066NRG24210920230303730 21/09/2023 khushbu 1707004066WL028123 khushbu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480083 khushbu (000000)
SubTotal 1326 1326
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_210923FTO_279042 State Bank of India SBIN0002856 JATARA 10608
2 PALERA MP1707004_210923FTO_279042 State Bank of India SBIN0003339 PALERA 16133
3 PALERA MP1707004_210923FTO_279042 State Bank of India SBIN0003712 LIDHORA 2873
4 PALERA MP1707004_210923FTO_279042 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 884
5 PALERA MP1707004_210923FTO_279042 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 6630
6 PALERA MP1707004_210923FTO_279042 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_210923FTO_279042 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
8 PALERA MP1707004_210923FTO_279042 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3978
9 PALERA MP1707004_210923FTO_279042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 PALERA MP1707004_210923FTO_279042 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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