Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_271122APB_FTO_543787
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-07-004-055-001/258-A
(SIMRA KHURD) 		1707004055NRG23271120220584250 27/11/2022 Mansharam adiwasi 1707004055WL062013 Mansharam adiwasi 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628130998 Mansharamadiwasi STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-055-001/444
(SIMRA KHURD) 		1707004055NRG23271120220584267 27/11/2022 narayan kushwaha 1707004055WL062015 narayan kushwaha 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628130998 narayankushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 PALERA MP-07-004-055-001/607
(SIMRA KHURD) 		1707004055NRG23271120220584262 27/11/2022 ANEETA NAMDEV 1707004055WL062014 ANEETA NAMDEV 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628130998 ANEETANAMDEV STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-060-001/200
(DINAU) 		1707004060NRG23271120220584196 27/11/2022 lalu 1707004060WL062002 lalu 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628130998 lalu STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-060-001/273
(DINAU) 		1707004060NRG23271120220584195 27/11/2022 Arvindra raikwar 1707004060WL062001 Arvindra raikwar 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628130998 Arvindraraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALERA MP-07-004-061-002/25
(KHARGOOPURA) 		1707004061NRG23271120220584162 27/11/2022 rama 1707004061WL061995 rama 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628130998 rama STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-061-002/75
(KHARGOOPURA) 		1707004061NRG23271120220584178 27/11/2022 shanti 1707004061WL061996 shanti 00415 SBIN0002856 1224 1224 Processed 09/12/2022 628130998 shanti STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 PALERA MP-07-004-017-001/134-A
(KALRA) 		1707004017NRG23271120220583388 27/11/2022 guddi 1707004017WL061823 guddi 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 guddi STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-025-002/2-B
(LAHAR BUJURG) 		1707004025NRG23271120220583306 27/11/2022 sumitra 1707004025WL061812 sumitra 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 sumitra STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-035-001/159
(BENDRI) 		1707004035NRG23271120220583227 27/11/2022 HUKUM SINGH 1707004035WL061801 HUKUM SINGH 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 HUKUMSINGH STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-035-001/188
(BENDRI) 		1707004035NRG23271120220583205 27/11/2022 Kallu Pal 1707004035WL061795 Kallu Pal 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 KalluPal STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-035-001/194-A
(BENDRI) 		1707004035NRG23271120220583253 27/11/2022 Hajra 1707004035WL061805 Hajra 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 Hajra STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-035-001/21
(BENDRI) 		1707004035NRG23271120220583232 27/11/2022 MAMTA KUSHWAHA 1707004035WL061801 MAMTA KUSHWAHA 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-035-001/214-A
(BENDRI) 		1707004035NRG23271120220583265 27/11/2022 CHINTU 1707004035WL061806 CHINTU 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 CHINTU STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-055-001/156
(SIMRA KHURD) 		1707004055NRG23271120220584248 27/11/2022 bhagwan dash kachhi 1707004055WL062013 bhagwan dash kachhi 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 bhagwandashkachhi STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-055-001/809
(SIMRA KHURD) 		1707004055NRG23271120220584263 27/11/2022 siyaram pal 1707004055WL062014 siyaram pal 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 siyarampal FINO PAYMENTS BANK LTD(608001)
17 PALERA MP-07-004-061-002/26
(KHARGOOPURA) 		1707004061NRG23271120220584163 27/11/2022 ratan 1707004061WL061995 ratan 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 ratan STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-061-002/29-A
(KHARGOOPURA) 		1707004061NRG23271120220584185 27/11/2022 urmila 1707004061WL061998 urmila 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 urmila STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-061-002/51
(KHARGOOPURA) 		1707004061NRG23271120220584175 27/11/2022 sarju devi 1707004061WL061996 sarju devi 00415 SBIN0003339 408 408 Processed 09/12/2022 628130998 sarjudevi STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-061-002/51
(KHARGOOPURA) 		1707004061NRG23271120220584173 27/11/2022 sarju devi 1707004061WL061996 sarju devi 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 sarjudevi STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-061-002/54-A
(KHARGOOPURA) 		1707004061NRG23271120220584176 27/11/2022 RAMESH 1707004061WL061996 RAMESH 00415 SBIN0003339 1224 1224 Processed 09/12/2022 628130998 RAMESH STATE BANK OF INDIA(508548)
SubTotal 16320 16320
22 PALERA MP-07-004-004-001/335-B
(KACHHIYAGUDA) 		1707004004NRG23271120220583820 27/11/2022 Girdhari prajapti 1707004004WL061887 Girdhari prajapti 00415 SBIN0003712 1224 1224 Processed 09/12/2022 628130998 Girdhariprajapti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 PALERA MP-07-004-004-001/110
(KACHHIYAGUDA) 		1707004004NRG23271120220583824 27/11/2022 GHAMANDI VANSHKAR 1707004004WL061891 GHAMANDI VANSHKAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 GHAMANDIVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-004-001/201-A
(KACHHIYAGUDA) 		1707004004NRG23271120220583838 27/11/2022 VISHU AHIRWAR 1707004004WL061903 VISHU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 VISHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
25 PALERA MP-07-004-004-001/310
(KACHHIYAGUDA) 		1707004004NRG23271120220583833 27/11/2022 GHANSHYAM KUSHWAHA 1707004004WL061900 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 GHANSHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-013-002/165-B
(MADORI) 		1707004013NRG23271120220583738 27/11/2022 balkishan 1707004013WL061864 balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 balkishan MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-013-003/86-A
(MADORI) 		1707004013NRG23271120220583741 27/11/2022 sakhi 1707004013WL061864 sakhi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 sakhi MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-055-001/340
(SIMRA KHURD) 		1707004055NRG23271120220584257 27/11/2022 bhagirath kushwaha 1707004055WL062014 bhagirath kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 bhagirathkushwaha STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-055-001/473
(SIMRA KHURD) 		1707004055NRG23271120220584268 27/11/2022 veer singh lodhi 1707004055WL062015 veer singh lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 veersinghlodhi MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-055-001/487-A
(SIMRA KHURD) 		1707004055NRG23271120220584259 27/11/2022 Rajaram pal 1707004055WL062014 Rajaram pal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 Rajarampal MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-055-001/487-B
(SIMRA KHURD) 		1707004055NRG23271120220584260 27/11/2022 PARAMLAL PAL 1707004055WL062014 PARAMLAL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 PARAMLALPAL STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-060-001/112
(DINAU) 		1707004060NRG23271120220584192 27/11/2022 moolchandra 1707004060WL061999 moolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 moolchandra UCO BANK(607066)
33 PALERA MP-07-004-061-002/25
(KHARGOOPURA) 		1707004061NRG23271120220584161 27/11/2022 laxman 1707004061WL061995 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 laxman MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-061-002/51
(KHARGOOPURA) 		1707004061NRG23271120220584172 27/11/2022 raghunndan 1707004061WL061996 raghunndan 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 raghunndan MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-061-002/51
(KHARGOOPURA) 		1707004061NRG23271120220584174 27/11/2022 raghunndan 1707004061WL061996 raghunndan 00602 SBIN0RRMBGB 408 408 Processed 09/12/2022 628130998 raghunndan MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-061-002/70
(KHARGOOPURA) 		1707004061NRG23271120220584190 27/11/2022 munnilal 1707004061WL061998 munnilal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 munnilal MADHYANCHAL GRAMIN BANK(607232)
37 PALERA MP-07-004-061-002/75
(KHARGOOPURA) 		1707004061NRG23271120220584177 27/11/2022 ganesh 1707004061WL061996 ganesh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 ganesh MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-061-002/78
(KHARGOOPURA) 		1707004061NRG23271120220584143 27/11/2022 Kathula 1707004061WL061993 Kathula 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628130998 Kathula MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-061-002/78
(KHARGOOPURA) 		1707004061NRG23271120220584144 27/11/2022 Rambai 1707004061WL061993 Rambai 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628130998 Rambai STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-061-002/79
(KHARGOOPURA) 		1707004061NRG23271120220584165 27/11/2022 kure 1707004061WL061995 kure 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628130998 kure MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20808 20808
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_271122APB_FTO_543787 State Bank of India SBIN0002856 JATARA 8568
2 PALERA MP1707004_271122APB_FTO_543787 State Bank of India SBIN0003339 PALERA 16320
3 PALERA MP1707004_271122APB_FTO_543787 State Bank of India SBIN0003712 LIDHORA 1224
4 PALERA MP1707004_271122APB_FTO_543787 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 8976
5 PALERA MP1707004_271122APB_FTO_543787 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 6120
6 PALERA MP1707004_271122APB_FTO_543787 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3672
7 PALERA MP1707004_271122APB_FTO_543787 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2040

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