Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_090623FTO_80888
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-07-004-023-001/550-A
(BAMHORIKALA) 		1707004023NRG24090620230094051 09/06/2023 SHIVAM GOSWAMI 1707004023WL007532 SHIVAM GOSWAMI 00415 SBIN0002856 1547 1547 Processed 15/06/2023 365268463 SHIVAMGOSWAMI (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-032-001/25
(TOURIYA KHAS) 		1707004032NRG24090620230093033 09/06/2023 BHAGCHANDRA 1707004032WL007482 BHAGCHANDRA 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 BHAGCHANDRA (000000)
3 PALERA MP-07-004-032-001/728
(TOURIYA KHAS) 		1707004032NRG24090620230092959 09/06/2023 Rajaram Ahirwar 1707004032WL007473 Rajaram Ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 RajaramAhirwar (000000)
4 PALERA MP-07-004-032-001/867-A
(TOURIYA KHAS) 		1707004032NRG24090620230093027 09/06/2023 girjaprasad ahirwar 1707004032WL007480 girjaprasad ahirwar 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 girjaprasadahirwar (000000)
5 PALERA MP-07-004-042-003/370-C
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092903 09/06/2023 shila 1707004042WL007468 shila 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 shila (000000)
6 PALERA MP-07-004-066-001/220-A
(DANTGORA) 		1707004066NRG24090620230095062 09/06/2023 raju pal 1707004066WL007590 raju pal 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 rajupal (000000)
7 PALERA MP-07-004-066-001/221-B
(DANTGORA) 		1707004066NRG24090620230095067 09/06/2023 shivanee 1707004066WL007590 shivanee 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 shivanee (000000)
8 PALERA MP-07-004-067-001/156
(JARUWA) 		1707004067NRG24090620230093899 09/06/2023 Lachhi 1707004067WL007519 Lachhi 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365268463 Lachhi (000000)
9 PALERA MP-07-004-067-001/156
(JARUWA) 		1707004067NRG24090620230093898 09/06/2023 Lalaram 1707004067WL007519 Lalaram 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365268463 Lalaram (000000)
10 PALERA MP-07-004-069-001/13-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094879 09/06/2023 PHOOLVATI BAI KUSHWAHA 1707004069WL007575 PHOOLVATI BAI KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 PHOOLVATIBAIKUSHWAHA (000000)
11 PALERA MP-07-004-069-001/158-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094887 09/06/2023 GOVIND KUSHWAHA 1707004069WL007575 GOVIND KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 GOVINDKUSHWAHA (000000)
12 PALERA MP-07-004-069-001/217
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094905 09/06/2023 LACHCHHI KUSHWAHA 1707004069WL007575 LACHCHHI KUSHWAHA 00415 SBIN0003339 884 884 Processed 15/06/2023 365268463 LACHCHHIKUSHWAHA (000000)
13 PALERA MP-07-004-069-001/217-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094906 09/06/2023 KAILASH KUSHWAHA 1707004069WL007575 KAILASH KUSHWAHA 00415 SBIN0003339 884 884 Processed 15/06/2023 365268463 KAILASHKUSHWAHA (000000)
14 PALERA MP-07-004-069-001/239-D
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094922 09/06/2023 DEEPA PAL 1707004069WL007575 DEEPA PAL 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 DEEPAPAL (000000)
15 PALERA MP-07-004-069-001/247-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094928 09/06/2023 Ghasiram kushwaha 1707004069WL007575 Ghasiram kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 Ghasiramkushwaha (000000)
16 PALERA MP-07-004-069-001/247-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094927 09/06/2023 Kashiram Kushwaha 1707004069WL007575 Kashiram Kushwaha 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 KashiramKushwaha (000000)
17 PALERA MP-07-004-069-001/265-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094058 09/06/2023 HALKAI PAL 1707004069WL007533 HALKAI PAL 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 HALKAIPAL (000000)
18 PALERA MP-07-004-069-001/283-A
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094946 09/06/2023 PREETAM LAL KUSHWAHA 1707004069WL007575 PREETAM LAL KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 15/06/2023 365268463 PREETAMLALKUSHWAHA (000000)
19 PALERA MP-07-004-069-001/290-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094063 09/06/2023 DEEPA CHADAR 1707004069WL007533 DEEPA CHADAR 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 DEEPACHADAR (000000)
20 PALERA MP-07-004-069-001/340-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094071 09/06/2023 ASHARAM YADAV 1707004069WL007533 ASHARAM YADAV 00415 SBIN0003339 1547 1547 Processed 15/06/2023 365268463 ASHARAMYADAV (000000)
21 PALERA MP-07-004-069-001/44
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094076 09/06/2023 RADHA SOUR 1707004069WL007533 RADHA SOUR 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 RADHASOUR (000000)
22 PALERA MP-07-004-069-001/72-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094078 09/06/2023 RAMKUNWARDEVI CHADAR 1707004069WL007533 RAMKUNWARDEVI CHADAR 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 RAMKUNWARDEVICHADAR (000000)
23 PALERA MP-07-004-069-001/72-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094077 09/06/2023 THAKURDAS CHADAR 1707004069WL007533 THAKURDAS CHADAR 00415 SBIN0003339 1326 1326 Processed 15/06/2023 365268463 THAKURDASCHADAR (000000)
SubTotal 27183 27183
24 PALERA MP-07-004-001-001/117-C
(BARI) 		1707004001NRG24090620230094043 09/06/2023 Abhishek yadav 1707004001WL007531 Abhishek yadav 00415 SBIN0003712 1326 1326 Processed 15/06/2023 365268463 Abhishekyadav (000000)
SubTotal 1326 1326
25 PALERA MP-07-004-001-001/179-A
(BARI) 		1707004001NRG24090620230094045 09/06/2023 Sonam 1707004001WL007531 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 Sonam (000000)
26 PALERA MP-07-004-011-001/1022
(VEERPURA) 		1707004011NRG24090620230093380 09/06/2023 mangal 1707004011WL007498 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 mangal (000000)
27 PALERA MP-07-004-011-001/115-A
(VEERPURA) 		1707004011NRG24090620230093350 09/06/2023 mahboob khan 1707004011WL007495 mahboob khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 mahboobkhan (000000)
28 PALERA MP-07-004-011-001/115-B
(VEERPURA) 		1707004011NRG24090620230093351 09/06/2023 ashraf khan 1707004011WL007495 ashraf khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 ashrafkhan (000000)
29 PALERA MP-07-004-011-001/119-C
(VEERPURA) 		1707004011NRG24090620230093353 09/06/2023 edrish khan 1707004011WL007495 edrish khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 edrishkhan (000000)
30 PALERA MP-07-004-011-001/206-A
(VEERPURA) 		1707004011NRG24090620230093364 09/06/2023 MEERA 1707004011WL007497 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 MEERA (000000)
31 PALERA MP-07-004-011-001/208-A
(VEERPURA) 		1707004011NRG24090620230093366 09/06/2023 aslam khan 1707004011WL007497 aslam khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 aslamkhan (000000)
32 PALERA MP-07-004-011-001/211-A
(VEERPURA) 		1707004011NRG24090620230093368 09/06/2023 SUNEEL PAL 1707004011WL007497 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 SUNEELPAL (000000)
33 PALERA MP-07-004-013-001/320-C
(MADORI) 		1707004013NRG24090620230094016 09/06/2023 parvta 1707004013WL007528 parvta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 parvta (000000)
34 PALERA MP-07-004-013-002/20-D
(MADORI) 		1707004013NRG24090620230094017 09/06/2023 Harlal 1707004013WL007528 Harlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 Harlal (000000)
35 PALERA MP-07-004-013-002/214-C
(MADORI) 		1707004013NRG24090620230094018 09/06/2023 prabha 1707004013WL007528 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 prabha (000000)
36 PALERA MP-07-004-021-003/85-A
(TILANARENI) 		1707004021NRG24090620230095152 09/06/2023 rakesh ahirwar 1707004021WL007595 rakesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 rakeshahirwar (000000)
37 PALERA MP-07-004-023-001/550-A
(BAMHORIKALA) 		1707004023NRG24090620230094052 09/06/2023 VANDANA GOSWAMI 1707004023WL007532 VANDANA GOSWAMI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365268463 VANDANAGOSWAMI (000000)
38 PALERA MP-07-004-042-003/119
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092896 09/06/2023 kunti 1707004042WL007468 kunti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 kunti (000000)
39 PALERA MP-07-004-042-003/423
(GUDA NAJDEEK PALI) 		1707004042NRG24090620230092913 09/06/2023 shanti 1707004042WL007468 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 shanti (000000)
40 PALERA MP-07-004-047-001/212
(ALAMPURA) 		1707004047NRG24090620230093421 09/06/2023 ganeshi 1707004047WL007500 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 ganeshi (000000)
41 PALERA MP-07-004-052-001/307
(LARON) 		1707004052NRG24090620230093714 09/06/2023 RAM SAKHI PAL 1707004052WL007511 RAM SAKHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 RAMSAKHIPAL (000000)
42 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG24090620230093718 09/06/2023 MAMTA PRAJAPATI 1707004052WL007511 MAMTA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 MAMTAPRAJAPATI (000000)
43 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG24090620230093730 09/06/2023 raghunandan 1707004052WL007511 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 raghunandan (000000)
44 PALERA MP-07-004-052-001/775-A
(LARON) 		1707004052NRG24090620230093734 09/06/2023 harcharan 1707004052WL007511 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 harcharan (000000)
45 PALERA MP-07-004-054-002/44-B
(DARIYAPURA) 		1707004054NRG24080620230092498 09/06/2023 Bhuan 1707004054WL007412 Bhuan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 Bhuan (000000)
46 PALERA MP-07-004-054-003/11-B
(DARIYAPURA) 		1707004054NRG24080620230092496 09/06/2023 suneeta 1707004054WL007411 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 suneeta (000000)
47 PALERA MP-07-004-066-001/240-A
(DANTGORA) 		1707004066NRG24090620230095074 09/06/2023 ghanshyam 1707004066WL007590 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365268463 ghanshyam (000000)
48 PALERA MP-07-004-067-001/41-D
(JARUWA) 		1707004067NRG24090620230093897 09/06/2023 CHandrabhan kushwaha 1707004067WL007518 CHandrabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365268463 CHandrabhankushwaha (000000)
49 PALERA MP-07-004-069-001/202-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094894 09/06/2023 panna 1707004069WL007575 panna 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365268463 panna (000000)
50 PALERA MP-07-004-069-001/215-C
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094898 09/06/2023 PREM NARAYAN KUSHWAHA 1707004069WL007575 PREM NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365268463 PREMNARAYANKUSHWAHA (000000)
51 PALERA MP-07-004-069-001/225
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094910 09/06/2023 GHAMANDI KUSHWAHA 1707004069WL007575 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365268463 GHAMANDIKUSHWAHA (000000)
52 PALERA MP-07-004-069-001/239-B
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094920 09/06/2023 lallu 1707004069WL007575 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365268463 lallu (000000)
53 PALERA MP-07-004-069-001/281
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094941 09/06/2023 rampyari 1707004069WL007575 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365268463 rampyari (000000)
SubTotal 37128 37128
54 PALERA MP-07-004-011-001/205-A
(VEERPURA) 		1707004011NRG24090620230093363 09/06/2023 SHIVLAL 1707004011WL007497 SHIVLAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365268463 SHIVLAL (000000)
55 PALERA MP-07-004-066-001/221-A
(DANTGORA) 		1707004066NRG24090620230095065 09/06/2023 khushbu 1707004066WL007590 khushbu 00688 FINO0001446 1105 1105 Processed 15/06/2023 365268463 khushbu (000000)
56 PALERA MP-07-004-069-001/184
(MAHENDRA MAHEBA) 		1707004069NRG24090620230094890 09/06/2023 janki bai Kushwaha 1707004069WL007575 janki bai Kushwaha 00688 FINO0001446 1105 1105 Processed 15/06/2023 365268463 jankibaiKushwaha (000000)
SubTotal 3536 3536
57 PALERA MP-07-004-011-001/210-A
(VEERPURA) 		1707004011NRG24090620230093367 09/06/2023 reehana 1707004011WL007497 reehana 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365268463 reehana (000000)
SubTotal 1326 1326
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_090623FTO_80888 State Bank of India SBIN0002856 JATARA 1547
2 PALERA MP1707004_090623FTO_80888 State Bank of India SBIN0003339 PALERA 27183
3 PALERA MP1707004_090623FTO_80888 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5525
5 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
6 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 9282
7 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1105
8 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
9 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 6630
10 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3978
11 PALERA MP1707004_090623FTO_80888 Madhyanchal Gramin Bank SBIN0RRMBGB palera 7956
12 PALERA MP1707004_090623FTO_80888 Fino Payments Bank Ltd FINO0001446 MP RO 3536
13 PALERA MP1707004_090623FTO_80888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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