Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_151122FTO_512692
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-07-004-016-001/746
(SAGARWARA) 		1707004016NRG23151120220558641 15/11/2022 AMAN PATEL 1707004016WL058309 AMAN PATEL 00415 SBIN0002840 1224 1224 Processed 21/11/2022 313655390 AMANPATEL (000000)
SubTotal 1224 1224
2 PALERA MP-07-004-013-001/68-C
(MADORI) 		1707004013NRG23151120220558506 15/11/2022 JAYANTI SAHU 1707004013WL058289 JAYANTI SAHU 00415 SBIN0002854 1224 1224 Processed 21/11/2022 313655390 JAYANTISAHU (000000)
SubTotal 1224 1224
3 PALERA MP-07-004-016-001/112-A
(SAGARWARA) 		1707004016NRG23151120220558650 15/11/2022 dashrath kushwaha 1707004016WL058318 dashrath kushwaha 00415 SBIN0002856 204 204 Processed 21/11/2022 313655390 dashrathkushwaha (000000)
4 PALERA MP-07-004-016-001/2-C
(SAGARWARA) 		1707004016NRG23151120220558642 15/11/2022 chanda adiwasi 1707004016WL058310 chanda adiwasi 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313655390 chandaadiwasi (000000)
5 PALERA MP-07-004-016-001/23-B
(SAGARWARA) 		1707004016NRG23151120220558645 15/11/2022 rupa nagwanshi 1707004016WL058313 rupa nagwanshi 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313655390 rupanagwanshi (000000)
6 PALERA MP-07-004-016-001/428-A
(SAGARWARA) 		1707004016NRG23151120220558648 15/11/2022 REKHA AADIWASI 1707004016WL058316 REKHA AADIWASI 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313655390 REKHAAADIWASI (000000)
7 PALERA MP-07-004-016-001/55-A
(SAGARWARA) 		1707004016NRG23151120220558643 15/11/2022 manohar kushwaha 1707004016WL058311 manohar kushwaha 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313655390 manoharkushwaha (000000)
8 PALERA MP-07-004-016-001/731
(SAGARWARA) 		1707004016NRG23151120220558649 15/11/2022 lakhan 1707004016WL058317 lakhan 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313655390 lakhan (000000)
9 PALERA MP-07-004-016-001/907
(SAGARWARA) 		1707004016NRG23151120220558647 15/11/2022 rakesh rajak 1707004016WL058315 rakesh rajak 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313655390 rakeshrajak (000000)
10 PALERA MP-07-004-021-002/7
(TILANARENI) 		1707004021NRG23151120220558637 15/11/2022 Pankunwar kushwaha 1707004021WL058307 Pankunwar kushwaha 00415 SBIN0002856 1224 1224 Processed 21/11/2022 313655390 Pankunwarkushwaha (000000)
SubTotal 8772 8772
11 PALERA MP-07-004-013-001/205-D
(MADORI) 		1707004013NRG23151120220558501 15/11/2022 parmanand kori 1707004013WL058289 parmanand kori 00415 SBIN0003712 1224 1224 Processed 21/11/2022 313655390 parmanandkori (000000)
12 PALERA MP-07-004-013-001/305-A
(MADORI) 		1707004013NRG23151120220558502 15/11/2022 ravindra 1707004013WL058289 ravindra 00415 SBIN0003712 1224 1224 Processed 21/11/2022 313655390 ravindra (000000)
13 PALERA MP-07-004-013-001/68-C
(MADORI) 		1707004013NRG23151120220558505 15/11/2022 DEVENDRA KUMAR SAHU 1707004013WL058289 DEVENDRA KUMAR SAHU 00415 SBIN0003712 1224 1224 Processed 21/11/2022 313655390 DEVENDRAKUMARSAHU (000000)
14 PALERA MP-07-004-016-001/736
(SAGARWARA) 		1707004016NRG23151120220558640 15/11/2022 usha ahirwar 1707004016WL058308 usha ahirwar 00415 SBIN0003712 1020 1020 Processed 21/11/2022 313655390 ushaahirwar (000000)
SubTotal 4692 4692
15 PALERA MP-07-004-013-001/68-B
(MADORI) 		1707004013NRG23151120220558503 15/11/2022 MANOJ KORI 1707004013WL058289 MANOJ KORI 00415 SBIN0009763 1224 1224 Processed 21/11/2022 313655390 MANOJKORI (000000)
SubTotal 1224 1224
16 PALERA MP-07-004-013-001/107-C
(MADORI) 		1707004013NRG23151120220558494 15/11/2022 prabhu dyal 1707004013WL058289 prabhu dyal 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 prabhudyal (000000)
17 PALERA MP-07-004-013-001/107-C
(MADORI) 		1707004013NRG23151120220558495 15/11/2022 santoshi 1707004013WL058289 santoshi 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 santoshi (000000)
18 PALERA MP-07-004-013-001/108-B
(MADORI) 		1707004013NRG23151120220558496 15/11/2022 bhagwandas 1707004013WL058289 bhagwandas 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 bhagwandas (000000)
19 PALERA MP-07-004-013-001/109-D
(MADORI) 		1707004013NRG23151120220558497 15/11/2022 neelu 1707004013WL058289 neelu 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 neelu (000000)
20 PALERA MP-07-004-013-001/146-C
(MADORI) 		1707004013NRG23151120220558498 15/11/2022 ashma 1707004013WL058289 ashma 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 ashma (000000)
21 PALERA MP-07-004-013-001/152-A
(MADORI) 		1707004013NRG23151120220558499 15/11/2022 bhajanlal 1707004013WL058289 bhajanlal 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 bhajanlal (000000)
22 PALERA MP-07-004-013-001/189
(MADORI) 		1707004013NRG23151120220558500 15/11/2022 santosh 1707004013WL058289 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 santosh (000000)
23 PALERA MP-07-004-013-001/68-B
(MADORI) 		1707004013NRG23151120220558504 15/11/2022 REKHA KORI 1707004013WL058289 REKHA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 REKHAKORI (000000)
24 PALERA MP-07-004-013-001/68-D
(MADORI) 		1707004013NRG23151120220558507 15/11/2022 ramkumar kori 1707004013WL058289 ramkumar kori 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 ramkumarkori (000000)
25 PALERA MP-07-004-013-001/70-B
(MADORI) 		1707004013NRG23151120220558508 15/11/2022 devendra kumar rajak 1707004013WL058289 devendra kumar rajak 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 devendrakumarrajak (000000)
26 PALERA MP-07-004-013-001/70-B
(MADORI) 		1707004013NRG23151120220558509 15/11/2022 laxmi rajak 1707004013WL058289 laxmi rajak 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 laxmirajak (000000)
27 PALERA MP-07-004-013-001/72-C
(MADORI) 		1707004013NRG23151120220558510 15/11/2022 kamlesh 1707004013WL058289 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 kamlesh (000000)
28 PALERA MP-07-004-013-001/73-D
(MADORI) 		1707004013NRG23151120220558512 15/11/2022 sanjana rajak 1707004013WL058289 sanjana rajak 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 sanjanarajak (000000)
29 PALERA MP-07-004-013-001/73-D
(MADORI) 		1707004013NRG23151120220558511 15/11/2022 sanju rajak 1707004013WL058289 sanju rajak 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 sanjurajak (000000)
30 PALERA MP-07-004-016-001/38-D
(SAGARWARA) 		1707004016NRG23151120220558644 15/11/2022 saroj aadiwasi 1707004016WL058312 saroj aadiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 sarojaadiwasi (000000)
31 PALERA MP-07-004-016-001/731
(SAGARWARA) 		1707004016NRG23151120220558646 15/11/2022 janki 1707004016WL058314 janki 00602 SBIN0RRMBGB 1224 1224 Processed 21/11/2022 313655390 janki (000000)
32 PALERA MP-07-004-021-003/231-A
(TILANARENI) 		1707004021NRG23151120220558639 15/11/2022 SUNEETA AHIRWAR 1707004021WL058307 SUNEETA AHIRWAR 00602 SBIN0RRMBGB 1020 1020 Processed 21/11/2022 313655390 SUNEETAAHIRWAR (000000)
SubTotal 20604 20604
33 PALERA MP-07-004-021-003/231-A
(TILANARENI) 		1707004021NRG23151120220558638 15/11/2022 GULAB AHIRWAR 1707004021WL058307 GULAB AHIRWAR 00688 FINO0001001 1020 1020 Processed 21/11/2022 313655390 GULABAHIRWAR (000000)
SubTotal 1020 1020
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_151122FTO_512692 State Bank of India SBIN0002840 CHHAPARA 1224
2 PALERA MP1707004_151122FTO_512692 State Bank of India SBIN0002854 HARPALPUR 1224
3 PALERA MP1707004_151122FTO_512692 State Bank of India SBIN0002856 JATARA 8772
4 PALERA MP1707004_151122FTO_512692 State Bank of India SBIN0003712 LIDHORA 4692
5 PALERA MP1707004_151122FTO_512692 State Bank of India SBIN0009763 JEWAR 1224
6 PALERA MP1707004_151122FTO_512692 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 8364
7 PALERA MP1707004_151122FTO_512692 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1224
8 PALERA MP1707004_151122FTO_512692 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 4896
9 PALERA MP1707004_151122FTO_512692 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1224
10 PALERA MP1707004_151122FTO_512692 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 4896
11 PALERA MP1707004_151122FTO_512692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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