Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260723FTO_189040
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-07-004-018-001/233-B
(KANJNA) 		1707004018NRG24250720230222239 26/07/2023 Nathuram 1707004018WL017975 Nathuram 00415 SBIN0002856 1547 1547 Processed 31/07/2023 263655560 Nathuram (000000)
2 PALERA MP-07-004-018-001/233-B
(KANJNA) 		1707004018NRG24250720230222240 26/07/2023 Pushpa 1707004018WL017975 Pushpa 00415 SBIN0002856 1547 1547 Processed 31/07/2023 263655560 Pushpa (000000)
3 PALERA MP-07-004-060-001/117-A
(DINAU) 		1707004060NRG24250720230222107 26/07/2023 makunda 1707004060WL017956 makunda 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263655560 makunda (000000)
4 PALERA MP-07-004-060-001/155-A
(DINAU) 		1707004060NRG24250720230222106 26/07/2023 durga prasad brajwasi 1707004060WL017955 durga prasad brajwasi 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263655560 durgaprasadbrajwasi (000000)
5 PALERA MP-07-004-060-001/155-A
(DINAU) 		1707004060NRG24250720230222105 26/07/2023 vimla brajwasi 1707004060WL017955 vimla brajwasi 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263655560 vimlabrajwasi (000000)
SubTotal 7072 7072
6 PALERA MP-07-004-018-001/522
(KANJNA) 		1707004018NRG24250720230222242 26/07/2023 Haliman 1707004018WL017975 Haliman 00415 SBIN0003339 1547 1547 Processed 31/07/2023 263655560 Haliman (000000)
7 PALERA MP-07-004-029-001/142-A
(KHAJRI) 		1707004029NRG24260720230222794 26/07/2023 BHARAT KUMAR TIWARI 1707004029WL018086 BHARAT KUMAR TIWARI 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 BHARATKUMARTIWARI (000000)
8 PALERA MP-07-004-029-001/173-B
(KHAJRI) 		1707004029NRG24260720230222798 26/07/2023 JULESHA BANO 1707004029WL018087 JULESHA BANO 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 JULESHABANO (000000)
9 PALERA MP-07-004-029-001/173-B
(KHAJRI) 		1707004029NRG24260720230222796 26/07/2023 SALIM KHAN 1707004029WL018087 SALIM KHAN 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 SALIMKHAN (000000)
10 PALERA MP-07-004-029-001/244-A
(KHAJRI) 		1707004029NRG24260720230222791 26/07/2023 SUMAN DEVI AHIRWAR 1707004029WL018085 SUMAN DEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 SUMANDEVIAHIRWAR (000000)
11 PALERA MP-07-004-029-001/244-A
(KHAJRI) 		1707004029NRG24260720230222792 26/07/2023 UDAL AHIRWAR 1707004029WL018085 UDAL AHIRWAR 00415 SBIN0003339 1326 1326 Rejected 31/07/2023 263655560 No Such Account
12 PALERA MP-07-004-034-001/95-A
(SEPURA) 		1707004034NRG24220720230217765 26/07/2023 JAGDEESH PAL 1707004034WL017359 JAGDEESH PAL 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 JAGDEESHPAL (000000)
13 PALERA MP-07-004-070-002/160
(BUDOUR) 		1707004070NRG24250720230222256 26/07/2023 ANIL KUMAR bARAR 1707004070WL017978 ANIL KUMAR bARAR 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 ANILKUMARbARAR (000000)
14 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24250720230222292 26/07/2023 Gudiya KUshwaha 1707004070WL017985 Gudiya KUshwaha 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 GudiyaKUshwaha (000000)
15 PALERA MP-07-004-070-002/356
(BUDOUR) 		1707004070NRG24250720230222299 26/07/2023 MUNNA LAL AHIRWAR 1707004070WL017987 MUNNA LAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 MUNNALALAHIRWAR (000000)
16 PALERA MP-07-004-070-002/395-A
(BUDOUR) 		1707004070NRG24250720230222302 26/07/2023 SANDEEP AHIRWAR 1707004070WL017987 SANDEEP AHIRWAR 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 SANDEEPAHIRWAR (000000)
17 PALERA MP-07-004-070-002/414-A
(BUDOUR) 		1707004070NRG24260720230223294 26/07/2023 prmod 1707004070WL018149 prmod 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 prmod (000000)
18 PALERA MP-07-004-070-002/414-A
(BUDOUR) 		1707004070NRG24260720230223292 26/07/2023 prmod 1707004070WL018149 prmod 00415 SBIN0003339 1105 1105 Processed 31/07/2023 263655560 prmod (000000)
19 PALERA MP-07-004-070-002/558
(BUDOUR) 		1707004070NRG24250720230222310 26/07/2023 GOKAL KUSHWAHA 1707004070WL017990 GOKAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 31/07/2023 263655560 GOKALKUSHWAHA (000000)
SubTotal 18564 18564
20 PALERA MP-07-004-043-002/635
(RAMPURA URF NIWAWRI) 		1707004043NRG24260720230222655 26/07/2023 Satendra singh 1707004043WL018070 Satendra singh 00468 UBIN0559458 1547 1547 Processed 31/07/2023 263655560 Satendrasingh (000000)
21 PALERA MP-07-004-043-002/635-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24260720230222656 26/07/2023 Gopal Pal 1707004043WL018070 Gopal Pal 00468 UBIN0559458 1547 1547 Processed 31/07/2023 263655560 GopalPal (000000)
SubTotal 3094 3094
22 PALERA MP-07-004-018-001/65
(KANJNA) 		1707004018NRG24250720230222244 26/07/2023 Bahadur 1707004018WL017975 Bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655560 Bahadur (000000)
23 PALERA MP-07-004-019-002/67-A
(PREMPURA) 		1707004019NRG24260720230222415 26/07/2023 Prabhoodyal 1707004019WL018005 Prabhoodyal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655560 Prabhoodyal (000000)
24 PALERA MP-07-004-023-001/308
(BAMHORIKALA) 		1707004023NRG24250720230222192 26/07/2023 Latore 1707004023WL017963 Latore 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655560 Latore (000000)
25 PALERA MP-07-004-023-001/567
(BAMHORIKALA) 		1707004023NRG24250720230222193 26/07/2023 Ghanshyam Das Ahirwar 1707004023WL017963 Ghanshyam Das Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655560 GhanshyamDasAhirwar (000000)
26 PALERA MP-07-004-023-001/698-C
(BAMHORIKALA) 		1707004023NRG24250720230222197 26/07/2023 MADHURI PARIHAR 1707004023WL017964 MADHURI PARIHAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655560 MADHURIPARIHAR (000000)
27 PALERA MP-07-004-023-001/939-A
(BAMHORIKALA) 		1707004023NRG24250720230222191 26/07/2023 VARSHA AHIRWAR 1707004023WL017962 VARSHA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655560 VARSHAAHIRWAR (000000)
28 PALERA MP-07-004-024-001/59
(NIWORA) 		1707004024NRG24260720230222641 26/07/2023 ajuddi 1707004024WL018069 ajuddi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655560 ajuddi (000000)
29 PALERA MP-07-004-029-001/173-B
(KHAJRI) 		1707004029NRG24260720230222797 26/07/2023 ASGAR KHAN 1707004029WL018087 ASGAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655560 ASGARKHAN (000000)
30 PALERA MP-07-004-029-001/60-A
(KHAJRI) 		1707004029NRG24260720230222795 26/07/2023 SARJOO KUMHAR 1707004029WL018086 SARJOO KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655560 SARJOOKUMHAR (000000)
31 PALERA MP-07-004-043-001/430
(RAMPURA URF NIWAWRI) 		1707004043NRG24260720230222666 26/07/2023 chandrabhan 1707004043WL018071 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655560 chandrabhan (000000)
32 PALERA MP-07-004-043-001/619
(RAMPURA URF NIWAWRI) 		1707004043NRG24260720230222642 26/07/2023 Bhagvandas 1707004043WL018070 Bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263655560 Bhagvandas (000000)
33 PALERA MP-07-004-043-002/293
(RAMPURA URF NIWAWRI) 		1707004043NRG24260720230222700 26/07/2023 guokal 1707004043WL018075 guokal 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263655560 guokal (000000)
34 PALERA MP-07-004-055-001/750
(SIMRA KHURD) 		1707004055NRG24260720230223549 26/07/2023 ramkishan ahirwar 1707004055WL018170 ramkishan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655560 ramkishanahirwar (000000)
35 PALERA MP-07-004-068-002/567
(KUDYALA) 		1707004068NRG24190720230210868 26/07/2023 Ravindra Adiwasi 1707004068WL016632 Ravindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263655560 RavindraAdiwasi (000000)
SubTotal 19669 19669
36 PALERA MP-07-004-025-002/144-D
(LAHAR BUJURG) 		1707004025NRG24260720230222552 26/07/2023 ROSHNI 1707004025WL018038 ROSHNI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655560 ROSHNI (000000)
SubTotal 1326 1326
37 PALERA MP-07-004-018-001/383
(KANJNA) 		1707004018NRG24250720230222235 26/07/2023 Najma 1707004018WL017974 Najma 00688 FINO0001446 1547 1547 Processed 31/07/2023 263655560 Najma (000000)
38 PALERA MP-07-004-018-001/383
(KANJNA) 		1707004018NRG24250720230222234 26/07/2023 Sahid khan 1707004018WL017974 Sahid khan 00688 FINO0001446 1547 1547 Processed 31/07/2023 263655560 Sahidkhan (000000)
39 PALERA MP-07-004-065-001/241
(PURENIYA) 		1707004065NRG24260720230222852 26/07/2023 Jankibai Vishwakaram 1707004065WL018100 Jankibai Vishwakaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 263655560 JankibaiVishwakaram (000000)
SubTotal 4420 4420
40 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24260720230222551 26/07/2023 Arvindra Ahirwar 1707004025WL018038 Arvindra Ahirwar 00688 FINO0009003 1326 1326 Processed 31/07/2023 263655560 ArvindraAhirwar (000000)
SubTotal 1326 1326
41 PALERA MP-07-004-070-002/18
(BUDOUR) 		1707004070NRG24250720230222257 26/07/2023 Dhaniram 1707004070WL017978 Dhaniram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655560 Dhaniram (000000)
42 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24250720230222291 26/07/2023 Priti Kushwaha 1707004070WL017985 Priti Kushwaha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263655560 PritiKushwaha (000000)
SubTotal 2652 2652
43 PALERA MP-07-004-070-002/368
(BUDOUR) 		1707004070NRG24250720230222319 26/07/2023 Roshani Bano 1707004070WL017992 Roshani Bano 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655560 RoshaniBano (000000)
44 PALERA MP-07-004-070-002/368
(BUDOUR) 		1707004070NRG24250720230222318 26/07/2023 Saddam Husen 1707004070WL017992 Saddam Husen 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263655560 SaddamHusen (000000)
45 PALERA MP-07-004-070-002/558
(BUDOUR) 		1707004070NRG24250720230222311 26/07/2023 Duraji Kushwaha 1707004070WL017990 Duraji Kushwaha 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263655560 DurajiKushwaha (000000)
SubTotal 3536 3536
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260723FTO_189040 State Bank of India SBIN0002856 JATARA 7072
2 PALERA MP1707004_260723FTO_189040 State Bank of India SBIN0003339 PALERA 18564
3 PALERA MP1707004_260723FTO_189040 Union Bank of India UBIN0559458 NOWGAON 3094
4 PALERA MP1707004_260723FTO_189040 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 10608
5 PALERA MP1707004_260723FTO_189040 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 5304
6 PALERA MP1707004_260723FTO_189040 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3757
7 PALERA MP1707004_260723FTO_189040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PALERA MP1707004_260723FTO_189040 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 PALERA MP1707004_260723FTO_189040 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 PALERA MP1707004_260723FTO_189040 India Post Payments Bank IPOS0000001 Tikamgarh 2652
11 PALERA MP1707004_260723FTO_189040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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