Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_031222FTO_560051
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-07-004-018-001/99-B
(KANJNA) 		1707004018NRG23031220220596691 03/12/2022 Rijwan Khan 1707004018WL063685 Rijwan Khan 00045 BARB0CHHATA 1224 1224 Processed 12/12/2022 674756411 RijwanKhan (000000)
SubTotal 1224 1224
2 PALERA MP-07-004-050-001/284-A
(KAROULA) 		1707004050NRG23021220220595465 03/12/2022 laxman 1707004050WL063491 laxman 00415 SBIN0000280 1224 1224 Processed 13/12/2022 674756411 laxman (000000)
3 PALERA MP-07-004-050-001/58-B
(KAROULA) 		1707004050NRG23021220220595472 03/12/2022 krishnagopal 1707004050WL063491 krishnagopal 00415 SBIN0000280 1224 1224 Processed 13/12/2022 674756411 krishnagopal (000000)
SubTotal 2448 2448
4 PALERA MP-07-004-012-001/203-A
(PAHADI BUJURG) 		1707004012NRG23031220220595937 03/12/2022 SAVITRI BANSHKAR 1707004012WL063553 SAVITRI BANSHKAR 00415 SBIN0002856 1224 1224 Processed 13/12/2022 674756411 SAVITRIBANSHKAR (000000)
5 PALERA MP-07-004-012-001/22-B
(PAHADI BUJURG) 		1707004012NRG23031220220595935 03/12/2022 gokal 1707004012WL063552 gokal 00415 SBIN0002856 1224 1224 Processed 13/12/2022 674756411 gokal (000000)
6 PALERA MP-07-004-018-001/47-D
(KANJNA) 		1707004018NRG23031220220596699 03/12/2022 Ganesh Kushwaha 1707004018WL063686 Ganesh Kushwaha 00415 SBIN0002856 1224 1224 Processed 13/12/2022 674756411 GaneshKushwaha (000000)
7 PALERA MP-07-004-018-001/99
(KANJNA) 		1707004018NRG23031220220596690 03/12/2022 Allauddin 1707004018WL063685 Allauddin 00415 SBIN0002856 1224 1224 Processed 13/12/2022 674756411 Allauddin (000000)
SubTotal 4896 4896
8 PALERA MP-07-004-018-001/415
(KANJNA) 		1707004018NRG23031220220596693 03/12/2022 Bisalla 1707004018WL063686 Bisalla 00415 SBIN0003339 1224 1224 Processed 13/12/2022 674756411 Bisalla (000000)
9 PALERA MP-07-004-018-001/415
(KANJNA) 		1707004018NRG23031220220596692 03/12/2022 Husen 1707004018WL063686 Husen 00415 SBIN0003339 1224 1224 Processed 13/12/2022 674756411 Husen (000000)
10 PALERA MP-07-004-018-001/65-A
(KANJNA) 		1707004018NRG23031220220596688 03/12/2022 Ismail 1707004018WL063685 Ismail 00415 SBIN0003339 1224 1224 Processed 13/12/2022 674756411 Ismail (000000)
11 PALERA MP-07-004-050-001/102-C
(KAROULA) 		1707004050NRG23021220220595460 03/12/2022 chanda 1707004050WL063491 chanda 00415 SBIN0003339 1224 1224 Processed 13/12/2022 674756411 chanda (000000)
12 PALERA MP-07-004-050-001/183
(KAROULA) 		1707004050NRG23021220220595463 03/12/2022 mulayamchandra 1707004050WL063491 mulayamchandra 00415 SBIN0003339 1224 1224 Processed 13/12/2022 674756411 mulayamchandra (000000)
13 PALERA MP-07-004-050-001/80-B
(KAROULA) 		1707004050NRG23021220220595475 03/12/2022 devendra 1707004050WL063491 devendra 00415 SBIN0003339 1224 1224 Processed 13/12/2022 674756411 devendra (000000)
14 PALERA MP-07-004-067-001/79-A
(JARUWA) 		1707004067NRG23031220220596675 03/12/2022 Balaram 1707004067WL063680 Balaram 00415 SBIN0003339 1224 1224 Processed 13/12/2022 674756411 Balaram (000000)
SubTotal 8568 8568
15 PALERA MP-07-004-050-001/53-C
(KAROULA) 		1707004050NRG23021220220595471 03/12/2022 ramswarup 1707004050WL063491 ramswarup 00415 SBIN0018592 1224 1224 Processed 13/12/2022 674756411 ramswarup (000000)
SubTotal 1224 1224
16 PALERA MP-07-004-050-001/64-D
(KAROULA) 		1707004050NRG23021220220595473 03/12/2022 gangaram 1707004050WL063491 gangaram 00468 UBIN0559458 1224 1224 Processed 12/12/2022 674756411 gangaram (000000)
SubTotal 1224 1224
17 PALERA MP-07-004-012-001/203-A
(PAHADI BUJURG) 		1707004012NRG23031220220595936 03/12/2022 HARCHARAN BANSHKAR 1707004012WL063553 HARCHARAN BANSHKAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 HARCHARANBANSHKAR (000000)
18 PALERA MP-07-004-018-001/40
(KANJNA) 		1707004018NRG23031220220596707 03/12/2022 salma 1707004018WL063687 salma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 salma (000000)
19 PALERA MP-07-004-018-001/522-A
(KANJNA) 		1707004018NRG23031220220596701 03/12/2022 Afjal khan 1707004018WL063686 Afjal khan 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 Afjalkhan (000000)
20 PALERA MP-07-004-050-001/14-A
(KAROULA) 		1707004050NRG23021220220595462 03/12/2022 mannu bai 1707004050WL063491 mannu bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 mannubai (000000)
21 PALERA MP-07-004-050-001/183-A
(KAROULA) 		1707004050NRG23021220220595464 03/12/2022 parmi devi 1707004050WL063491 parmi devi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 parmidevi (000000)
22 PALERA MP-07-004-050-001/284-A
(KAROULA) 		1707004050NRG23021220220595466 03/12/2022 vati 1707004050WL063491 vati 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 vati (000000)
23 PALERA MP-07-004-050-001/308-A
(KAROULA) 		1707004050NRG23021220220595468 03/12/2022 rampyari 1707004050WL063491 rampyari 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 rampyari (000000)
24 PALERA MP-07-004-050-001/308-B
(KAROULA) 		1707004050NRG23021220220595469 03/12/2022 devkuwar 1707004050WL063491 devkuwar 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 devkuwar (000000)
25 PALERA MP-07-004-050-001/309-B
(KAROULA) 		1707004050NRG23021220220595470 03/12/2022 ramdas 1707004050WL063491 ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 ramdas (000000)
26 PALERA MP-07-004-050-001/77-A
(KAROULA) 		1707004050NRG23021220220595474 03/12/2022 omprakash 1707004050WL063491 omprakash 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 omprakash (000000)
27 PALERA MP-07-004-067-001/65
(JARUWA) 		1707004067NRG23031220220596682 03/12/2022 Kishori devi 1707004067WL063683 Kishori devi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 Kishoridevi (000000)
28 PALERA MP-07-004-067-001/71-A
(JARUWA) 		1707004067NRG23031220220596680 03/12/2022 Vimla Devi 1707004067WL063682 Vimla Devi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674756411 VimlaDevi (000000)
SubTotal 14688 14688
29 PALERA MP-07-004-018-001/360-B
(KANJNA) 		1707004018NRG23031220220596703 03/12/2022 Vrakhban 1707004018WL063687 Vrakhban 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Vrakhban (000000)
30 PALERA MP-07-004-018-001/373-A
(KANJNA) 		1707004018NRG23031220220596704 03/12/2022 Wakeel 1707004018WL063687 Wakeel 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Wakeel (000000)
31 PALERA MP-07-004-018-001/415-C
(KANJNA) 		1707004018NRG23031220220596694 03/12/2022 Fareed 1707004018WL063686 Fareed 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Fareed (000000)
32 PALERA MP-07-004-018-001/42-A
(KANJNA) 		1707004018NRG23031220220596696 03/12/2022 Ratiram Ahirwar 1707004018WL063686 Ratiram Ahirwar 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 RatiramAhirwar (000000)
33 PALERA MP-07-004-018-001/423-A
(KANJNA) 		1707004018NRG23031220220596697 03/12/2022 Lalu 1707004018WL063686 Lalu 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Lalu (000000)
34 PALERA MP-07-004-018-001/423-B
(KANJNA) 		1707004018NRG23031220220596698 03/12/2022 Deepu Ahirwar 1707004018WL063686 Deepu Ahirwar 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 DeepuAhirwar (000000)
35 PALERA MP-07-004-018-001/517-A
(KANJNA) 		1707004018NRG23031220220596700 03/12/2022 Majboot 1707004018WL063686 Majboot 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Majboot (000000)
36 PALERA MP-07-004-018-001/528-A
(KANJNA) 		1707004018NRG23031220220596684 03/12/2022 Sundar 1707004018WL063685 Sundar 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Sundar (000000)
37 PALERA MP-07-004-018-001/534-A
(KANJNA) 		1707004018NRG23031220220596685 03/12/2022 Mukesh 1707004018WL063685 Mukesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Mukesh (000000)
38 PALERA MP-07-004-018-001/538
(KANJNA) 		1707004018NRG23031220220596686 03/12/2022 Akhlesh 1707004018WL063685 Akhlesh 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Akhlesh (000000)
39 PALERA MP-07-004-018-001/539
(KANJNA) 		1707004018NRG23031220220596687 03/12/2022 Kalyan 1707004018WL063685 Kalyan 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 Kalyan (000000)
40 PALERA MP-07-004-067-002/119-B
(JARUWA) 		1707004067NRG23031220220596683 03/12/2022 Pappu Yadav 1707004067WL063684 Pappu Yadav 00688 FINO0001001 1224 1224 Processed 12/12/2022 674756411 PappuYadav (000000)
SubTotal 14688 14688
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_031222FTO_560051 Bank of Baroda BARB0CHHATA CHHATARPUR 1224
2 PALERA MP1707004_031222FTO_560051 State Bank of India SBIN0000280 NOWGONG 2448
3 PALERA MP1707004_031222FTO_560051 State Bank of India SBIN0002856 JATARA 4896
4 PALERA MP1707004_031222FTO_560051 State Bank of India SBIN0003339 PALERA 8568
5 PALERA MP1707004_031222FTO_560051 State Bank of India SBIN0018592 NOWGONG CITY 1224
6 PALERA MP1707004_031222FTO_560051 Union Bank of India UBIN0559458 NOWGAON 1224
7 PALERA MP1707004_031222FTO_560051 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3672
8 PALERA MP1707004_031222FTO_560051 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 4896
9 PALERA MP1707004_031222FTO_560051 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1224
10 PALERA MP1707004_031222FTO_560051 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2448
11 PALERA MP1707004_031222FTO_560051 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2448
12 PALERA MP1707004_031222FTO_560051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688

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