Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_281223APB_FTO_411753
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-07-004-045-002/371-B
(BANNE BUJURG) 		1707004045NRG24281220230483235 28/12/2023 Rajendra Rajak 1707004045WL042432 Rajendra Rajak 00089 CBIN0284706 1547 1547 Processed 12/03/2024 663731458 RajendraRajak CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PALERA MP-07-004-012-001/1541
(PAHADI BUJURG) 		1707004012NRG24281220230483004 28/12/2023 ravishankar 1707004012WL042417 ravishankar 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 ravishankar BANK OF INDIA(508505)
3 PALERA MP-07-004-012-001/454-A
(PAHADI BUJURG) 		1707004012NRG24281220230483008 28/12/2023 rajendra kushwaha 1707004012WL042417 rajendra kushwaha 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 rajendrakushwaha STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-012-001/473-A
(PAHADI BUJURG) 		1707004012NRG24281220230483011 28/12/2023 JASHMAN RAJAK 1707004012WL042417 JASHMAN RAJAK 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 JASHMANRAJAK STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-012-001/475-A
(PAHADI BUJURG) 		1707004012NRG24281220230483012 28/12/2023 DEENDYAL RAJAK 1707004012WL042417 DEENDYAL RAJAK 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 DEENDYALRAJAK STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/475-A
(PAHADI BUJURG) 		1707004012NRG24281220230483013 28/12/2023 SAPNA SHRIVAS 1707004012WL042417 SAPNA SHRIVAS 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 SAPNASHRIVAS STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-012-001/486-A
(PAHADI BUJURG) 		1707004012NRG24281220230483016 28/12/2023 HARKUNWAR KUSHWAHA 1707004012WL042417 HARKUNWAR KUSHWAHA 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 HARKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-012-001/487-A
(PAHADI BUJURG) 		1707004012NRG24281220230483017 28/12/2023 KOUSHILYA KUSHWAHA 1707004012WL042417 KOUSHILYA KUSHWAHA 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 KOUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-012-001/493-A
(PAHADI BUJURG) 		1707004012NRG24281220230483018 28/12/2023 Satvati Kushwaha 1707004012WL042417 Satvati Kushwaha 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 SatvatiKushwaha STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-012-001/500-A
(PAHADI BUJURG) 		1707004012NRG24281220230483019 28/12/2023 Ashok Ahirwar 1707004012WL042417 Ashok Ahirwar 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 AshokAhirwar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-012-001/503-A
(PAHADI BUJURG) 		1707004012NRG24281220230483021 28/12/2023 deepak 1707004012WL042417 deepak 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 deepak STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-012-001/503-A
(PAHADI BUJURG) 		1707004012NRG24281220230483022 28/12/2023 pooja 1707004012WL042417 pooja 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 pooja STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-012-001/518-A
(PAHADI BUJURG) 		1707004012NRG24281220230483027 28/12/2023 MATADEEN BANSHKAR 1707004012WL042417 MATADEEN BANSHKAR 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 MATADEENBANSHKAR STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-012-001/522-A
(PAHADI BUJURG) 		1707004012NRG24281220230483029 28/12/2023 UPASANA KUSHWAHA 1707004012WL042417 UPASANA KUSHWAHA 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 UPASANAKUSHWAHA STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-012-001/525-A
(PAHADI BUJURG) 		1707004012NRG24281220230483031 28/12/2023 BHAGWATI AHIRWAR 1707004012WL042417 BHAGWATI AHIRWAR 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-012-001/528-A
(PAHADI BUJURG) 		1707004012NRG24281220230483032 28/12/2023 DEEPAK AHIRWAR 1707004012WL042417 DEEPAK AHIRWAR 00415 SBIN0002856 884 884 Processed 12/03/2024 663731458 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 PALERA MP-07-004-012-001/1540
(PAHADI BUJURG) 		1707004012NRG24281220230483003 28/12/2023 malti 1707004012WL042417 malti 00415 SBIN0003339 884 884 Processed 12/03/2024 663731458 malti STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-012-001/1601-A
(PAHADI BUJURG) 		1707004012NRG24281220230483005 28/12/2023 BAHID 1707004012WL042417 BAHID 00415 SBIN0003339 884 884 Processed 12/03/2024 663731458 BAHID STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-028-001/100-A
(GADARI) 		1707004028NRG24281220230483120 28/12/2023 bhagirath 1707004028WL042427 bhagirath 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 bhagirath STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-028-001/109-C
(GADARI) 		1707004028NRG24281220230483122 28/12/2023 HALKE 1707004028WL042427 HALKE 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 HALKE STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-028-001/115-A
(GADARI) 		1707004028NRG24281220230483124 28/12/2023 premchandra 1707004028WL042427 premchandra 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 premchandra STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-028-001/115-B
(GADARI) 		1707004028NRG24281220230483125 28/12/2023 bhagchandra 1707004028WL042427 bhagchandra 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 bhagchandra STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-028-001/133
(GADARI) 		1707004028NRG24281220230483126 28/12/2023 laxman 1707004028WL042427 laxman 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 laxman STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-028-001/154
(GADARI) 		1707004028NRG24281220230483127 28/12/2023 shreeram 1707004028WL042427 shreeram 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 shreeram STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-028-001/154-A
(GADARI) 		1707004028NRG24281220230483128 28/12/2023 Mani ram 1707004028WL042427 Mani ram 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 Maniram STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-028-001/155-A
(GADARI) 		1707004028NRG24281220230483129 28/12/2023 bhagchandra 1707004028WL042427 bhagchandra 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 bhagchandra STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-028-001/17-A
(GADARI) 		1707004028NRG24281220230483130 28/12/2023 kasiram 1707004028WL042427 kasiram 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 kasiram STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-028-001/33
(GADARI) 		1707004028NRG24281220230483131 28/12/2023 chintaman 1707004028WL042427 chintaman 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 chintaman STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-028-001/74
(GADARI) 		1707004028NRG24281220230483136 28/12/2023 gyanchandra 1707004028WL042427 gyanchandra 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 gyanchandra STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-028-001/91-A
(GADARI) 		1707004028NRG24281220230483139 28/12/2023 Ghashiram 1707004028WL042427 Ghashiram 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 Ghashiram STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-028-001/99-A
(GADARI) 		1707004028NRG24281220230483140 28/12/2023 gorelal 1707004028WL042427 gorelal 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 gorelal STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-028-002/104-A
(GADARI) 		1707004028NRG24281220230483143 28/12/2023 koshlendra 1707004028WL042427 koshlendra 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 koshlendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PALERA MP-07-004-028-002/107-A
(GADARI) 		1707004028NRG24281220230483144 28/12/2023 aneeta 1707004028WL042427 aneeta 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 aneeta STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-028-002/121-A
(GADARI) 		1707004028NRG24281220230483146 28/12/2023 varshendra yadav 1707004028WL042427 varshendra yadav 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 varshendrayadav STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-028-002/126
(GADARI) 		1707004028NRG24281220230483147 28/12/2023 Parwati 1707004028WL042427 Parwati 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 Parwati STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-028-002/127-A
(GADARI) 		1707004028NRG24281220230483148 28/12/2023 anand singh 1707004028WL042427 anand singh 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 anandsingh STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-028-002/26-A
(GADARI) 		1707004028NRG24281220230483149 28/12/2023 ramgopal 1707004028WL042427 ramgopal 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 ramgopal STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-028-002/28-A
(GADARI) 		1707004028NRG24281220230483150 28/12/2023 kamta 1707004028WL042427 kamta 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 kamta SARVA UP GRAMIN BANK(607135)
39 PALERA MP-07-004-028-002/30-B
(GADARI) 		1707004028NRG24281220230483153 28/12/2023 DHARMENDRA 1707004028WL042427 DHARMENDRA 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 DHARMENDRA STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-028-002/34-A
(GADARI) 		1707004028NRG24281220230483154 28/12/2023 harprasad 1707004028WL042427 harprasad 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 harprasad STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-028-002/35-A
(GADARI) 		1707004028NRG24281220230483155 28/12/2023 ranjna 1707004028WL042427 ranjna 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 ranjna STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-028-002/36-A
(GADARI) 		1707004028NRG24281220230483156 28/12/2023 shivcharan 1707004028WL042427 shivcharan 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 shivcharan STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-028-002/43-A
(GADARI) 		1707004028NRG24281220230483104 28/12/2023 rajjan 1707004028WL042426 rajjan 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 rajjan STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-028-002/45-A
(GADARI) 		1707004028NRG24281220230483105 28/12/2023 BIHARILAL 1707004028WL042426 BIHARILAL 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 BIHARILAL STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-028-002/52-A
(GADARI) 		1707004028NRG24281220230483107 28/12/2023 JASBANT SINGH 1707004028WL042426 JASBANT SINGH 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 JASBANTSINGH STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-028-002/56-A
(GADARI) 		1707004028NRG24281220230483108 28/12/2023 tulsha 1707004028WL042426 tulsha 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 tulsha STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-028-002/56-B
(GADARI) 		1707004028NRG24281220230483109 28/12/2023 indrapal 1707004028WL042426 indrapal 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 indrapal STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-028-002/56-B
(GADARI) 		1707004028NRG24281220230483110 28/12/2023 pooja 1707004028WL042426 pooja 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 pooja STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-028-002/60-A
(GADARI) 		1707004028NRG24281220230483111 28/12/2023 NARENDRA 1707004028WL042426 NARENDRA 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 NARENDRA STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-028-002/63-A
(GADARI) 		1707004028NRG24281220230483112 28/12/2023 munni devi 1707004028WL042426 munni devi 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 munnidevi STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-028-002/64-A
(GADARI) 		1707004028NRG24281220230483113 28/12/2023 dheerendra 1707004028WL042426 dheerendra 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 dheerendra STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-028-002/69-A
(GADARI) 		1707004028NRG24281220230483114 28/12/2023 ganeshi 1707004028WL042426 ganeshi 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 ganeshi STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-028-002/70-B
(GADARI) 		1707004028NRG24281220230483115 28/12/2023 Arti ahirwar 1707004028WL042426 Arti ahirwar 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 Artiahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
54 PALERA MP-07-004-028-002/70-C
(GADARI) 		1707004028NRG24281220230483116 28/12/2023 Omprakash 1707004028WL042426 Omprakash 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 Omprakash SARVA HARYANA GRAMIN BANK(607139)
55 PALERA MP-07-004-028-002/75-A
(GADARI) 		1707004028NRG24281220230483118 28/12/2023 sarmila 1707004028WL042426 sarmila 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 sarmila STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-045-002/108-A
(BANNE BUJURG) 		1707004045NRG24281220230483285 28/12/2023 dashrath 1707004045WL042435 dashrath 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 dashrath STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-045-002/112
(BANNE BUJURG) 		1707004045NRG24281220230483287 28/12/2023 kamal kushwaha 1707004045WL042435 kamal kushwaha 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 kamalkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-045-002/129
(BANNE BUJURG) 		1707004045NRG24281220230483215 28/12/2023 ramvagas 1707004045WL042432 ramvagas 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 ramvagas STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-045-002/139
(BANNE BUJURG) 		1707004045NRG24281220230483216 28/12/2023 Hari 1707004045WL042432 Hari 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Hari STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-045-002/140
(BANNE BUJURG) 		1707004045NRG24281220230483218 28/12/2023 Manju 1707004045WL042432 Manju 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Manju STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-045-002/150
(BANNE BUJURG) 		1707004045NRG24281220230483197 28/12/2023 Dharamjeet yadav 1707004045WL042430 Dharamjeet yadav 00415 SBIN0003339 938 938 Processed 12/03/2024 663731458 Dharamjeetyadav STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-045-002/154-A
(BANNE BUJURG) 		1707004045NRG24281220230483219 28/12/2023 Bal kishan yadav 1707004045WL042432 Bal kishan yadav 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Balkishanyadav STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-045-002/164
(BANNE BUJURG) 		1707004045NRG24281220230483221 28/12/2023 Hargovind kushwaha 1707004045WL042432 Hargovind kushwaha 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Hargovindkushwaha STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-045-002/186
(BANNE BUJURG) 		1707004045NRG24281220230483288 28/12/2023 Maniram 1707004045WL042436 Maniram 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Maniram STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-045-002/200
(BANNE BUJURG) 		1707004045NRG24281220230483200 28/12/2023 chhannu 1707004045WL042430 chhannu 00415 SBIN0003339 938 938 Processed 12/03/2024 663731458 chhannu STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-045-002/216
(BANNE BUJURG) 		1707004045NRG24281220230483201 28/12/2023 kehar 1707004045WL042430 kehar 00415 SBIN0003339 938 938 Processed 12/03/2024 663731458 kehar STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-045-002/220
(BANNE BUJURG) 		1707004045NRG24281220230483289 28/12/2023 ramdeen 1707004045WL042436 ramdeen 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 ramdeen STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-045-002/258
(BANNE BUJURG) 		1707004045NRG24281220230483222 28/12/2023 chenwati pal 1707004045WL042432 chenwati pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 chenwatipal STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-045-002/267
(BANNE BUJURG) 		1707004045NRG24281220230483224 28/12/2023 dhannu 1707004045WL042432 dhannu 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 dhannu STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-045-002/273
(BANNE BUJURG) 		1707004045NRG24281220230483225 28/12/2023 RAMSEWAK 1707004045WL042432 RAMSEWAK 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-045-002/281-A
(BANNE BUJURG) 		1707004045NRG24281220230483228 28/12/2023 govardhan 1707004045WL042432 govardhan 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 govardhan STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-045-002/281-A
(BANNE BUJURG) 		1707004045NRG24281220230483203 28/12/2023 Ramkumari kushwaha 1707004045WL042430 Ramkumari kushwaha 00415 SBIN0003339 938 938 Processed 12/03/2024 663731458 Ramkumarikushwaha STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-045-002/285
(BANNE BUJURG) 		1707004045NRG24281220230483204 28/12/2023 Munni 1707004045WL042430 Munni 00415 SBIN0003339 938 938 Processed 12/03/2024 663731458 Munni MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-045-002/291
(BANNE BUJURG) 		1707004045NRG24281220230483230 28/12/2023 santosh 1707004045WL042432 santosh 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 santosh STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-045-002/291-A
(BANNE BUJURG) 		1707004045NRG24281220230483231 28/12/2023 ASHARAM YADAV 1707004045WL042432 ASHARAM YADAV 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 ASHARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-045-002/299
(BANNE BUJURG) 		1707004045NRG24281220230483205 28/12/2023 meera devi pal 1707004045WL042430 meera devi pal 00415 SBIN0003339 938 938 Processed 12/03/2024 663731458 meeradevipal FINO PAYMENTS BANK LTD(608001)
77 PALERA MP-07-004-045-002/318
(BANNE BUJURG) 		1707004045NRG24281220230483273 28/12/2023 ANITA AHIRWAR 1707004045WL042434 ANITA AHIRWAR 00415 SBIN0003339 1260 1260 Processed 12/03/2024 663731458 ANITAAHIRWAR STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-045-002/318
(BANNE BUJURG) 		1707004045NRG24281220230483272 28/12/2023 RAJENDRA KUMAR AHIRWAR 1707004045WL042434 RAJENDRA KUMAR AHIRWAR 00415 SBIN0003339 1260 1260 Processed 12/03/2024 663731458 RAJENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-045-002/320
(BANNE BUJURG) 		1707004045NRG24281220230483206 28/12/2023 Rghuveer 1707004045WL042430 Rghuveer 00415 SBIN0003339 938 938 Processed 12/03/2024 663731458 Rghuveer STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-045-002/320
(BANNE BUJURG) 		1707004045NRG24281220230483274 28/12/2023 rukman 1707004045WL042434 rukman 00415 SBIN0003339 1260 1260 Processed 12/03/2024 663731458 rukman MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-045-002/363-C
(BANNE BUJURG) 		1707004045NRG24281220230483209 28/12/2023 Ramdevi kushwaha 1707004045WL042430 Ramdevi kushwaha 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Ramdevikushwaha STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-045-002/377
(BANNE BUJURG) 		1707004045NRG24281220230483277 28/12/2023 DInesh rajak 1707004045WL042434 DInesh rajak 00415 SBIN0003339 1260 1260 Processed 12/03/2024 663731458 DIneshrajak STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-045-002/380-A
(BANNE BUJURG) 		1707004045NRG24281220230483278 28/12/2023 vinod kumar 1707004045WL042434 vinod kumar 00415 SBIN0003339 1260 1260 Processed 12/03/2024 663731458 vinodkumar STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-045-002/39
(BANNE BUJURG) 		1707004045NRG24281220230483237 28/12/2023 prembai 1707004045WL042432 prembai 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 prembai STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-045-002/40
(BANNE BUJURG) 		1707004045NRG24281220230483238 28/12/2023 Lakhan Lal 1707004045WL042432 Lakhan Lal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 LakhanLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 PALERA MP-07-004-045-002/409-A
(BANNE BUJURG) 		1707004045NRG24281220230483239 28/12/2023 Ramkishor yadav 1707004045WL042432 Ramkishor yadav 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Ramkishoryadav STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-045-002/416
(BANNE BUJURG) 		1707004045NRG24281220230483279 28/12/2023 Deendyal 1707004045WL042434 Deendyal 00415 SBIN0003339 1260 1260 Processed 12/03/2024 663731458 Deendyal STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-045-002/54
(BANNE BUJURG) 		1707004045NRG24281220230483241 28/12/2023 khachora 1707004045WL042432 khachora 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 khachora AIRTEL PAYMENTS BANK LIMITED(990288)
89 PALERA MP-07-004-045-002/550
(BANNE BUJURG) 		1707004045NRG24281220230483242 28/12/2023 sukhlal pal 1707004045WL042432 sukhlal pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 sukhlalpal STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-045-002/565
(BANNE BUJURG) 		1707004045NRG24281220230483245 28/12/2023 Akhalesh Vishawakarma 1707004045WL042432 Akhalesh Vishawakarma 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 AkhaleshVishawakarma STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-045-002/567
(BANNE BUJURG) 		1707004045NRG24281220230483265 28/12/2023 Khemchandra kushwaha 1707004045WL042433 Khemchandra kushwaha 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663731458 Khemchandrakushwaha STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-045-002/574
(BANNE BUJURG) 		1707004045NRG24281220230483282 28/12/2023 MAHESH KUSHWAH 1707004045WL042434 MAHESH KUSHWAH 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 MAHESHKUSHWAH STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-045-002/576
(BANNE BUJURG) 		1707004045NRG24281220230483283 28/12/2023 RAVINDRA RAI 1707004045WL042434 RAVINDRA RAI 00415 SBIN0003339 1105 1105 Processed 12/03/2024 663731458 RAVINDRARAI STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-045-002/577
(BANNE BUJURG) 		1707004045NRG24281220230483290 28/12/2023 Bihari kushwaha 1707004045WL042436 Bihari kushwaha 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Biharikushwaha STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-045-002/58
(BANNE BUJURG) 		1707004045NRG24281220230483291 28/12/2023 dharmendr singh 1707004045WL042436 dharmendr singh 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 dharmendrsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 PALERA MP-07-004-045-002/592
(BANNE BUJURG) 		1707004045NRG24281220230483268 28/12/2023 Jayom Sonakiya 1707004045WL042433 Jayom Sonakiya 00415 SBIN0003339 1326 1326 Processed 12/03/2024 663731458 JayomSonakiya MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-045-002/593
(BANNE BUJURG) 		1707004045NRG24281220230483293 28/12/2023 jitendra rajak 1707004045WL042436 jitendra rajak 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 jitendrarajak FINO PAYMENTS BANK LTD(608001)
98 PALERA MP-07-004-045-002/602
(BANNE BUJURG) 		1707004045NRG24281220230483250 28/12/2023 RAKESH KUSHWAHA 1707004045WL042432 RAKESH KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 RAKESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PALERA MP-07-004-045-002/603
(BANNE BUJURG) 		1707004045NRG24281220230483251 28/12/2023 PANA KUSHWAHA 1707004045WL042432 PANA KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 PANAKUSHWAHA STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-045-002/604
(BANNE BUJURG) 		1707004045NRG24281220230483252 28/12/2023 SHEETAL PAL 1707004045WL042432 SHEETAL PAL 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 SHEETALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PALERA MP-07-004-045-002/605
(BANNE BUJURG) 		1707004045NRG24281220230483253 28/12/2023 Rahul napit 1707004045WL042432 Rahul napit 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Rahulnapit STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-045-002/617
(BANNE BUJURG) 		1707004045NRG24281220230483294 28/12/2023 Laxmanprasad 1707004045WL042436 Laxmanprasad 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Laxmanprasad STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-045-002/72-A
(BANNE BUJURG) 		1707004045NRG24281220230483295 28/12/2023 ghanshyam vishawakarma 1707004045WL042436 ghanshyam vishawakarma 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 ghanshyamvishawakarma STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-045-002/77
(BANNE BUJURG) 		1707004045NRG24281220230483296 28/12/2023 shivkumari 1707004045WL042436 shivkumari 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
105 PALERA MP-07-004-062-002/124
(KHERA) 		1707004062NRG24281220230482927 28/12/2023 biharee lal 1707004062WL042412 biharee lal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 bihareelal STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24281220230482928 28/12/2023 Dharmdas pal 1707004062WL042412 Dharmdas pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Dharmdaspal INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALERA MP-07-004-062-002/143-B
(KHERA) 		1707004062NRG24281220230482929 28/12/2023 Ramdeen pal 1707004062WL042412 Ramdeen pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Ramdeenpal STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-062-002/159
(KHERA) 		1707004062NRG24281220230482930 28/12/2023 omwatee 1707004062WL042412 omwatee 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 omwatee STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-062-002/164
(KHERA) 		1707004062NRG24281220230482932 28/12/2023 Jasodha 1707004062WL042412 Jasodha 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Jasodha STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-062-002/164
(KHERA) 		1707004062NRG24281220230482931 28/12/2023 Jasrath 1707004062WL042412 Jasrath 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Jasrath STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-062-002/171
(KHERA) 		1707004062NRG24281220230482933 28/12/2023 Harcharan 1707004062WL042412 Harcharan 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Harcharan STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24281220230482934 28/12/2023 MAIYADEEN 1707004062WL042412 MAIYADEEN 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 MAIYADEEN STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-062-002/236
(KHERA) 		1707004062NRG24281220230482936 28/12/2023 Gyasee Kushwaha 1707004062WL042412 Gyasee Kushwaha 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 GyaseeKushwaha STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-062-002/236
(KHERA) 		1707004062NRG24281220230482937 28/12/2023 Janki kushwaha 1707004062WL042412 Janki kushwaha 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 Jankikushwaha STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-062-002/237
(KHERA) 		1707004062NRG24281220230482938 28/12/2023 shyam lal prajapati 1707004062WL042412 shyam lal prajapati 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 shyamlalprajapati STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-062-002/239
(KHERA) 		1707004062NRG24281220230482939 28/12/2023 Tularam Pal 1707004062WL042412 Tularam Pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 TularamPal STATE BANK OF INDIA(508548)
117 PALERA MP-07-004-062-002/250
(KHERA) 		1707004062NRG24281220230482940 28/12/2023 lalaram pal 1707004062WL042412 lalaram pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 lalarampal STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-062-002/261
(KHERA) 		1707004062NRG24281220230482941 28/12/2023 Mukesh Kushwaha 1707004062WL042412 Mukesh Kushwaha 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 MukeshKushwaha STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-062-002/268
(KHERA) 		1707004062NRG24281220230482942 28/12/2023 Brajgopal Raikwar 1707004062WL042412 Brajgopal Raikwar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 BrajgopalRaikwar STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-062-002/272
(KHERA) 		1707004062NRG24281220230482943 28/12/2023 mukesh pal 1707004062WL042412 mukesh pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 mukeshpal STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-062-002/36-A
(KHERA) 		1707004062NRG24281220230482944 28/12/2023 kailash kalar 1707004062WL042412 kailash kalar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 kailashkalar STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-062-002/47-A
(KHERA) 		1707004062NRG24281220230482945 28/12/2023 pappu raikwar 1707004062WL042412 pappu raikwar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 pappuraikwar STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-062-002/47-A
(KHERA) 		1707004062NRG24281220230482946 28/12/2023 raja bai raikwar 1707004062WL042412 raja bai raikwar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 rajabairaikwar STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-062-003/223
(KHERA) 		1707004062NRG24281220230482949 28/12/2023 Brakhbhan Pal 1707004062WL042412 Brakhbhan Pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 BrakhbhanPal STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-062-003/225
(KHERA) 		1707004062NRG24281220230482950 28/12/2023 Radhe Pal 1707004062WL042412 Radhe Pal 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 RadhePal STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-062-003/231
(KHERA) 		1707004062NRG24281220230482951 28/12/2023 manoj kumar 1707004062WL042412 manoj kumar 00415 SBIN0003339 1547 1547 Processed 12/03/2024 663731458 manojkumar STATE BANK OF INDIA(508548)
SubTotal 144295 144295
127 PALERA MP-07-004-007-001/303-D
(NUNA) 		1707004007NRG24281220230482985 28/12/2023 dayaram 1707004007WL042415 dayaram 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663731458 dayaram STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-007-001/303-D
(NUNA) 		1707004007NRG24281220230482986 28/12/2023 urmila 1707004007WL042415 urmila 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663731458 urmila STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-007-001/339-A
(NUNA) 		1707004007NRG24281220230482988 28/12/2023 RAMSAKHI 1707004007WL042415 RAMSAKHI 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663731458 RAMSAKHI STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-007-001/339-A
(NUNA) 		1707004007NRG24281220230482987 28/12/2023 SURESH 1707004007WL042415 SURESH 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663731458 SURESH STATE BANK OF INDIA(508548)
131 PALERA MP-07-004-007-001/503-D
(NUNA) 		1707004007NRG24281220230482989 28/12/2023 KISHORI LAL KUSHWAHA 1707004007WL042415 KISHORI LAL KUSHWAHA 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663731458 KISHORILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-007-001/531-A
(NUNA) 		1707004007NRG24281220230482990 28/12/2023 GAJADHAR 1707004007WL042415 GAJADHAR 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663731458 GAJADHAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
133 PALERA MP-07-004-007-001/15-B
(NUNA) 		1707004007NRG24281220230482983 28/12/2023 CHARAN 1707004007WL042415 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 CHARAN MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-007-001/15-B
(NUNA) 		1707004007NRG24281220230482984 28/12/2023 SUMAN 1707004007WL042415 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 SUMAN MADHYANCHAL GRAMIN BANK(607232)
135 PALERA MP-07-004-012-001/1251
(PAHADI BUJURG) 		1707004012NRG24281220230483001 28/12/2023 kamlesh 1707004012WL042417 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 kamlesh MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-012-001/1251
(PAHADI BUJURG) 		1707004012NRG24281220230483002 28/12/2023 lali 1707004012WL042417 lali 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 lali STATE BANK OF INDIA(508548)
137 PALERA MP-07-004-012-001/221-A
(PAHADI BUJURG) 		1707004012NRG24281220230483006 28/12/2023 lakhan 1707004012WL042417 lakhan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 lakhan MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-012-001/221-A
(PAHADI BUJURG) 		1707004012NRG24281220230483007 28/12/2023 vishakha 1707004012WL042417 vishakha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 vishakha MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-012-001/465-A
(PAHADI BUJURG) 		1707004012NRG24281220230483010 28/12/2023 ROSHNI KISHWAHA 1707004012WL042417 ROSHNI KISHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 ROSHNIKISHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-012-001/486-A
(PAHADI BUJURG) 		1707004012NRG24281220230483015 28/12/2023 PUNUWA KUSHWAHA 1707004012WL042417 PUNUWA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 PUNUWAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-012-001/504-B
(PAHADI BUJURG) 		1707004012NRG24281220230483023 28/12/2023 kanai kushwaha 1707004012WL042417 kanai kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 kanaikushwaha STATE BANK OF INDIA(508548)
142 PALERA MP-07-004-012-001/506-A
(PAHADI BUJURG) 		1707004012NRG24281220230483026 28/12/2023 SUSHMA DEVI VISHWAKARMA 1707004012WL042417 SUSHMA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 SUSHMADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-012-001/525-A
(PAHADI BUJURG) 		1707004012NRG24281220230483030 28/12/2023 LAKHAN LAL AHIRWAR 1707004012WL042417 LAKHAN LAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663731458 LAKHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-028-001/113
(GADARI) 		1707004028NRG24281220230483123 28/12/2023 pramod 1707004028WL042427 pramod 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 pramod STATE BANK OF INDIA(508548)
145 PALERA MP-07-004-028-001/56-A
(GADARI) 		1707004028NRG24281220230483133 28/12/2023 sagun 1707004028WL042427 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 sagun MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-028-001/56-B
(GADARI) 		1707004028NRG24281220230483134 28/12/2023 bhagvat 1707004028WL042427 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
147 PALERA MP-07-004-028-001/56-B
(GADARI) 		1707004028NRG24281220230483135 28/12/2023 prem devi 1707004028WL042427 prem devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 premdevi INDIA POST PAYMENTS BANK LIMITED(508528)
148 PALERA MP-07-004-028-001/75-A
(GADARI) 		1707004028NRG24281220230483137 28/12/2023 RAJNI RAIKWAR 1707004028WL042427 RAJNI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 RAJNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-028-002/102-A
(GADARI) 		1707004028NRG24281220230483142 28/12/2023 dheerendra 1707004028WL042427 dheerendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 dheerendra AIRTEL PAYMENTS BANK LIMITED(990288)
150 PALERA MP-07-004-028-002/3-A
(GADARI) 		1707004028NRG24281220230483151 28/12/2023 Fharshuram 1707004028WL042427 Fharshuram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 Fharshuram MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-028-002/30-A
(GADARI) 		1707004028NRG24281220230483152 28/12/2023 rajesh 1707004028WL042427 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 rajesh MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-028-002/39-A
(GADARI) 		1707004028NRG24281220230483102 28/12/2023 ramdevi 1707004028WL042426 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 ramdevi MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-028-002/73-A
(GADARI) 		1707004028NRG24281220230483117 28/12/2023 thakurdas 1707004028WL042426 thakurdas 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 thakurdas MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-028-002/78-A
(GADARI) 		1707004028NRG24281220230483119 28/12/2023 ramkumari 1707004028WL042426 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 ramkumari MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-045-002/11
(BANNE BUJURG) 		1707004045NRG24281220230483286 28/12/2023 Gulab yadav 1707004045WL042435 Gulab yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663731458 Gulabyadav AIRTEL PAYMENTS BANK LIMITED(990288)
156 PALERA MP-07-004-045-002/112-A
(BANNE BUJURG) 		1707004045NRG24281220230483212 28/12/2023 mohan 1707004045WL042432 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 mohan MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-045-002/121
(BANNE BUJURG) 		1707004045NRG24281220230483213 28/12/2023 Devendra kumar vishwakarma 1707004045WL042432 Devendra kumar vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 Devendrakumarvishwakarma STATE BANK OF INDIA(508548)
158 PALERA MP-07-004-045-002/157-A
(BANNE BUJURG) 		1707004045NRG24281220230483220 28/12/2023 Laxman pal 1707004045WL042432 Laxman pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 Laxmanpal STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-045-002/190-D
(BANNE BUJURG) 		1707004045NRG24281220230483199 28/12/2023 mahesh sahu 1707004045WL042430 mahesh sahu 00602 SBIN0RRMBGB 938 938 Processed 12/03/2024 663731458 maheshsahu MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-045-002/239-A
(BANNE BUJURG) 		1707004045NRG24281220230483202 28/12/2023 Rambabu kushwaha 1707004045WL042430 Rambabu kushwaha 00602 SBIN0RRMBGB 938 938 Processed 12/03/2024 663731458 Rambabukushwaha STATE BANK OF INDIA(508548)
161 PALERA MP-07-004-045-002/261
(BANNE BUJURG) 		1707004045NRG24281220230483223 28/12/2023 kasturee kalar 1707004045WL042432 kasturee kalar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 kastureekalar CENTRAL BANK OF INDIA(607115)
162 PALERA MP-07-004-045-002/280
(BANNE BUJURG) 		1707004045NRG24281220230483227 28/12/2023 devaka 1707004045WL042432 devaka 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 devaka MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-045-002/309
(BANNE BUJURG) 		1707004045NRG24281220230483232 28/12/2023 ghamandi 1707004045WL042432 ghamandi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 ghamandi MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-045-002/318-A
(BANNE BUJURG) 		1707004045NRG24281220230483264 28/12/2023 Abhilasha yadav 1707004045WL042433 Abhilasha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 Abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
165 PALERA MP-07-004-045-002/327-A
(BANNE BUJURG) 		1707004045NRG24281220230483233 28/12/2023 sukhdevi yadav 1707004045WL042432 sukhdevi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 sukhdeviyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 PALERA MP-07-004-045-002/354
(BANNE BUJURG) 		1707004045NRG24281220230483234 28/12/2023 munna yadav 1707004045WL042432 munna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 munnayadav MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-045-002/371-A
(BANNE BUJURG) 		1707004045NRG24281220230483275 28/12/2023 sonu rajak 1707004045WL042434 sonu rajak 00602 SBIN0RRMBGB 1260 1260 Processed 12/03/2024 663731458 sonurajak FINO PAYMENTS BANK LTD(608001)
168 PALERA MP-07-004-045-002/377
(BANNE BUJURG) 		1707004045NRG24281220230483276 28/12/2023 manoj 1707004045WL042434 manoj 00602 SBIN0RRMBGB 1260 1260 Processed 12/03/2024 663731458 manoj STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-045-002/564
(BANNE BUJURG) 		1707004045NRG24281220230483243 28/12/2023 Dayal Vishwakarma 1707004045WL042432 Dayal Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 DayalVishwakarma UNION BANK OF INDIA(508500)
170 PALERA MP-07-004-045-002/564
(BANNE BUJURG) 		1707004045NRG24281220230483244 28/12/2023 Neelam Vishwakarma 1707004045WL042432 Neelam Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 NeelamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-045-002/566
(BANNE BUJURG) 		1707004045NRG24281220230483280 28/12/2023 Brajendra kumar Badhai 1707004045WL042434 Brajendra kumar Badhai 00602 SBIN0RRMBGB 1260 1260 Processed 12/03/2024 663731458 BrajendrakumarBadhai STATE BANK OF INDIA(508548)
172 PALERA MP-07-004-045-002/567
(BANNE BUJURG) 		1707004045NRG24281220230483281 28/12/2023 Ragvar kushwaha 1707004045WL042434 Ragvar kushwaha 00602 SBIN0RRMBGB 1260 1260 Processed 12/03/2024 663731458 Ragvarkushwaha MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-045-002/590
(BANNE BUJURG) 		1707004045NRG24281220230483292 28/12/2023 kishori kushwaha 1707004045WL042436 kishori kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 kishorikushwaha STATE BANK OF INDIA(508548)
174 PALERA MP-07-004-045-002/591
(BANNE BUJURG) 		1707004045NRG24281220230483267 28/12/2023 uma rajak 1707004045WL042433 uma rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 umarajak AIRTEL PAYMENTS BANK LIMITED(990288)
175 PALERA MP-07-004-045-002/591
(BANNE BUJURG) 		1707004045NRG24281220230483266 28/12/2023 vijay rajak 1707004045WL042433 vijay rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 vijayrajak INDIA POST PAYMENTS BANK LIMITED(508528)
176 PALERA MP-07-004-045-002/592
(BANNE BUJURG) 		1707004045NRG24281220230483269 28/12/2023 neha sonkiya 1707004045WL042433 neha sonkiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 nehasonkiya MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-045-002/598
(BANNE BUJURG) 		1707004045NRG24281220230483247 28/12/2023 MANISH GUPTA 1707004045WL042432 MANISH GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 MANISHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PALERA MP-07-004-045-002/600
(BANNE BUJURG) 		1707004045NRG24281220230483249 28/12/2023 SANJAY GUPTA 1707004045WL042432 SANJAY GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 SANJAYGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PALERA MP-07-004-045-002/607
(BANNE BUJURG) 		1707004045NRG24281220230483255 28/12/2023 sonam singh parihar 1707004045WL042432 sonam singh parihar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 sonamsinghparihar MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-045-002/609
(BANNE BUJURG) 		1707004045NRG24281220230483257 28/12/2023 Rajendra sen 1707004045WL042432 Rajendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 Rajendrasen MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-045-002/609
(BANNE BUJURG) 		1707004045NRG24281220230483271 28/12/2023 Rakhi sen 1707004045WL042433 Rakhi sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 Rakhisen AIRTEL PAYMENTS BANK LIMITED(990288)
182 PALERA MP-07-004-045-002/610
(BANNE BUJURG) 		1707004045NRG24281220230483258 28/12/2023 Laxmi prasad Vishawakrama 1707004045WL042432 Laxmi prasad Vishawakrama 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 LaxmiprasadVishawakrama INDIA POST PAYMENTS BANK LIMITED(508528)
183 PALERA MP-07-004-045-002/610
(BANNE BUJURG) 		1707004045NRG24281220230483259 28/12/2023 meera 1707004045WL042432 meera 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 meera MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-045-002/617
(BANNE BUJURG) 		1707004045NRG24281220230483262 28/12/2023 Sachin yadav 1707004045WL042432 Sachin yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663731458 Sachinyadav FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-047-001/293
(ALAMPURA) 		1707004000NRG24281220230482814 28/12/2023 Bassu 1707004WL042397 Bassu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 Bassu INDIA POST PAYMENTS BANK LIMITED(508528)
186 PALERA MP-07-004-047-001/293
(ALAMPURA) 		1707004000NRG24281220230482813 28/12/2023 Bassu 1707004WL042397 Bassu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663731458 Bassu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67912 67912
187 PALERA MP-07-004-012-001/465-A
(PAHADI BUJURG) 		1707004012NRG24281220230483009 28/12/2023 RAMPRASAD KUSHWAHA 1707004012WL042417 RAMPRASAD KUSHWAHA 00688 FINO0001001 884 884 Processed 12/03/2024 663731458 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
188 PALERA MP-07-004-012-001/480-A
(PAHADI BUJURG) 		1707004012NRG24281220230483014 28/12/2023 ASHOK PAL 1707004012WL042417 ASHOK PAL 00688 FINO0001001 884 884 Processed 12/03/2024 663731458 ASHOKPAL FINO PAYMENTS BANK LTD(608001)
189 PALERA MP-07-004-012-001/500-A
(PAHADI BUJURG) 		1707004012NRG24281220230483020 28/12/2023 Pushpa Ahirwar 1707004012WL042417 Pushpa Ahirwar 00688 FINO0001001 884 884 Processed 12/03/2024 663731458 PushpaAhirwar FINO PAYMENTS BANK LTD(608001)
190 PALERA MP-07-004-012-001/522-A
(PAHADI BUJURG) 		1707004012NRG24281220230483028 28/12/2023 SHEELU KUSHWAHA 1707004012WL042417 SHEELU KUSHWAHA 00688 FINO0001001 884 884 Processed 12/03/2024 663731458 SHEELUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
191 PALERA MP-07-004-012-001/551-B
(PAHADI BUJURG) 		1707004012NRG24281220230483035 28/12/2023 RINKU SEN 1707004012WL042417 RINKU SEN 00688 FINO0001001 884 884 Processed 12/03/2024 663731458 RINKUSEN FINO PAYMENTS BANK LTD(608001)
192 PALERA MP-07-004-028-002/4-A
(GADARI) 		1707004028NRG24281220230483103 28/12/2023 BHARTI AHIRWAR 1707004028WL042426 BHARTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663731458 BHARTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
193 PALERA MP-07-004-045-002/359-B
(BANNE BUJURG) 		1707004045NRG24281220230483207 28/12/2023 Dhaniram kushwaha 1707004045WL042430 Dhaniram kushwaha 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731458 Dhaniramkushwaha FINO PAYMENTS BANK LTD(608001)
194 PALERA MP-07-004-045-002/608
(BANNE BUJURG) 		1707004045NRG24281220230483270 28/12/2023 Rajni kushwaha 1707004045WL042433 Rajni kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663731458 Rajnikushwaha FINO PAYMENTS BANK LTD(608001)
195 PALERA MP-07-004-045-002/608
(BANNE BUJURG) 		1707004045NRG24281220230483256 28/12/2023 Raju kushwaha 1707004045WL042432 Raju kushwaha 00688 FINO0001001 1547 1547 Processed 12/03/2024 663731458 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
196 PALERA MP-07-004-045-002/107-A
(BANNE BUJURG) 		1707004045NRG24281220230483284 28/12/2023 Gokulprasad kushwaha 1707004045WL042435 Gokulprasad kushwaha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663731458 Gokulprasadkushwaha FINO PAYMENTS BANK LTD(608001)
197 PALERA MP-07-004-045-002/124-A
(BANNE BUJURG) 		1707004045NRG24281220230483214 28/12/2023 harichandra kushwaha 1707004045WL042432 harichandra kushwaha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663731458 harichandrakushwaha FINO PAYMENTS BANK LTD(608001)
198 PALERA MP-07-004-045-002/139-A
(BANNE BUJURG) 		1707004045NRG24281220230483217 28/12/2023 dharmendra kushwaha 1707004045WL042432 dharmendra kushwaha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663731458 dharmendrakushwaha FINO PAYMENTS BANK LTD(608001)
199 PALERA MP-07-004-045-002/363-C
(BANNE BUJURG) 		1707004045NRG24281220230483208 28/12/2023 Hemant kushwaha 1707004045WL042430 Hemant kushwaha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663731458 Hemantkushwaha FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-045-002/606
(BANNE BUJURG) 		1707004045NRG24281220230483254 28/12/2023 Govardhan kushwaha 1707004045WL042432 Govardhan kushwaha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663731458 Govardhankushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
201 PALERA MP-07-004-012-001/504-B
(PAHADI BUJURG) 		1707004012NRG24281220230483024 28/12/2023 sushila 1707004012WL042417 sushila 00703 AIRP0000001 884 884 Processed 12/03/2024 663731458 sushila FINO PAYMENTS BANK LTD(608001)
202 PALERA MP-07-004-045-002/614
(BANNE BUJURG) 		1707004045NRG24281220230483261 28/12/2023 Akhlesh kushwaha 1707004045WL042432 Akhlesh kushwaha 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663731458 Akhleshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 254639 254639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_281223APB_FTO_411753 Central Bank Of India CBIN0284706 BELAHARI 1547
2 PALERA MP1707004_281223APB_FTO_411753 State Bank of India SBIN0002856 JATARA 13260
3 PALERA MP1707004_281223APB_FTO_411753 State Bank of India SBIN0003339 PALERA 144295
4 PALERA MP1707004_281223APB_FTO_411753 State Bank of India SBIN0009763 JEWAR 7956
5 PALERA MP1707004_281223APB_FTO_411753 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7956
6 PALERA MP1707004_281223APB_FTO_411753 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 12155
7 PALERA MP1707004_281223APB_FTO_411753 Madhyanchal Gramin Bank SBIN0RRMBGB deri 42497
8 PALERA MP1707004_281223APB_FTO_411753 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2652
9 PALERA MP1707004_281223APB_FTO_411753 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2652
10 PALERA MP1707004_281223APB_FTO_411753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
11 PALERA MP1707004_281223APB_FTO_411753 Fino Payments Bank Ltd FINO0001446 MP RO 7293
12 PALERA MP1707004_281223APB_FTO_411753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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