Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_201223APB_FTO_399712
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-07-004-054-001/1111
(DARIYAPURA) 		1707004054NRG24201220230464721 20/12/2023 Hardev Ahirwar 1707004054WL040929 Hardev Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675641 HardevAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PALERA MP-07-004-054-001/717
(DARIYAPURA) 		1707004054NRG24201220230464722 20/12/2023 Rahul Ahirwar 1707004054WL040929 Rahul Ahirwar 00354 PUNB0078910 1326 1326 Processed 11/03/2024 644675641 RahulAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PALERA MP-07-004-054-001/737-B
(DARIYAPURA) 		1707004054NRG24201220230464723 20/12/2023 Pushpa Ahirwar 1707004054WL040929 Pushpa Ahirwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 644675641 PushpaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PALERA MP-07-004-025-001/251-D
(LAHAR BUJURG) 		1707004025NRG24201220230464154 20/12/2023 LAXMI SISODIYA 1707004025WL040876 LAXMI SISODIYA 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 LAXMISISODIYA STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-025-001/6-C
(LAHAR BUJURG) 		1707004025NRG24201220230464155 20/12/2023 Sona Vanshkar 1707004025WL040876 Sona Vanshkar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 SonaVanshkar FINO PAYMENTS BANK LTD(608001)
6 PALERA MP-07-004-025-002/11-A
(LAHAR BUJURG) 		1707004025NRG24201220230464158 20/12/2023 Raghubar 1707004025WL040876 Raghubar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 Raghubar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-025-002/129-A
(LAHAR BUJURG) 		1707004025NRG24201220230464160 20/12/2023 Rajendr 1707004025WL040876 Rajendr 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 Rajendr STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-025-002/131-B
(LAHAR BUJURG) 		1707004025NRG24201220230464161 20/12/2023 kishan 1707004025WL040876 kishan 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 kishan FINO PAYMENTS BANK LTD(608001)
9 PALERA MP-07-004-025-002/137-D
(LAHAR BUJURG) 		1707004025NRG24201220230464163 20/12/2023 panna 1707004025WL040876 panna 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 panna PAYTM PAYMENTS BANK LTD(608032)
10 PALERA MP-07-004-025-002/150-B
(LAHAR BUJURG) 		1707004025NRG24201220230464169 20/12/2023 Suman 1707004025WL040876 Suman 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 Suman STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-025-002/177-B
(LAHAR BUJURG) 		1707004025NRG24201220230464171 20/12/2023 bhvna 1707004025WL040876 bhvna 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 bhvna STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-025-002/186
(LAHAR BUJURG) 		1707004025NRG24201220230464172 20/12/2023 Chandr Prakash Sutrkar 1707004025WL040876 Chandr Prakash Sutrkar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 ChandrPrakashSutrkar STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-025-002/240-A
(LAHAR BUJURG) 		1707004025NRG24201220230464175 20/12/2023 vimla sutrakar 1707004025WL040876 vimla sutrakar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 vimlasutrakar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 PALERA MP-07-004-025-002/27-A
(LAHAR BUJURG) 		1707004025NRG24201220230464176 20/12/2023 Rambai Sour 1707004025WL040876 Rambai Sour 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 RambaiSour STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-025-002/3-C
(LAHAR BUJURG) 		1707004025NRG24201220230464177 20/12/2023 neha ahirwar 1707004025WL040876 neha ahirwar 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 nehaahirwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-025-002/6-D
(LAHAR BUJURG) 		1707004025NRG24201220230464179 20/12/2023 Sarjulal 1707004025WL040876 Sarjulal 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 Sarjulal STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-025-002/68-B
(LAHAR BUJURG) 		1707004025NRG24201220230464181 20/12/2023 Prakash Sen 1707004025WL040876 Prakash Sen 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 PrakashSen STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-025-002/68-B
(LAHAR BUJURG) 		1707004025NRG24201220230464182 20/12/2023 Sonam Sen 1707004025WL040876 Sonam Sen 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 SonamSen STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-025-002/90-A
(LAHAR BUJURG) 		1707004025NRG24201220230464184 20/12/2023 hajari 1707004025WL040876 hajari 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 hajari STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-025-002/91-B
(LAHAR BUJURG) 		1707004025NRG24201220230464186 20/12/2023 Rambai 1707004025WL040876 Rambai 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 Rambai STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-025-002/97-B
(LAHAR BUJURG) 		1707004025NRG24201220230464187 20/12/2023 Lakhan Singh Yadav 1707004025WL040876 Lakhan Singh Yadav 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675641 LakhanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 27846 27846
22 PALERA MP-07-004-002-001/337-A
(KHARON) 		1707004002NRG24191220230462327 20/12/2023 Kaushal 1707004002WL040733 Kaushal 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644675641 Kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-054-001/1110
(DARIYAPURA) 		1707004054NRG24201220230464728 20/12/2023 Anup Sahu 1707004054WL040930 Anup Sahu 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644675641 AnupSahu MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-054-001/1115
(DARIYAPURA) 		1707004054NRG24201220230464855 20/12/2023 Lalaram Yadav 1707004054WL040938 Lalaram Yadav 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675641 LalaramYadav STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-054-001/1117
(DARIYAPURA) 		1707004054NRG24201220230464857 20/12/2023 Munim 1707004054WL040938 Munim 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675641 Munim STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-054-001/120
(DARIYAPURA) 		1707004054NRG24201220230464879 20/12/2023 Kallu 1707004054WL040938 Kallu 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675641 Kallu STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-054-001/132
(DARIYAPURA) 		1707004054NRG24201220230464882 20/12/2023 REENOO DEVI YADAV 1707004054WL040938 REENOO DEVI YADAV 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675641 REENOODEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
28 PALERA MP-07-004-054-001/174
(DARIYAPURA) 		1707004054NRG24201220230464885 20/12/2023 Swami 1707004054WL040938 Swami 00415 SBIN0009763 1547 1547 Processed 11/03/2024 644675641 Swami MADHYANCHAL GRAMIN BANK(607232)
29 PALERA MP-07-004-054-001/183-A
(DARIYAPURA) 		1707004054NRG24201220230464888 20/12/2023 lakhan lal 1707004054WL040938 lakhan lal 00415 SBIN0009763 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
30 PALERA MP-07-004-054-003/12-B
(DARIYAPURA) 		1707004054NRG24201220230464731 20/12/2023 CHHOTELAL 1707004054WL040930 CHHOTELAL 00415 SBIN0009763 1326 1326 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
31 PALERA MP-07-004-054-003/451
(DARIYAPURA) 		1707004054NRG24201220230464732 20/12/2023 Ratiram pal 1707004054WL040930 Ratiram pal 00415 SBIN0009763 1326 1326 Processed 11/03/2024 644675641 Ratirampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
32 PALERA MP-07-004-025-002/139-C
(LAHAR BUJURG) 		1707004025NRG24201220230464165 20/12/2023 Sushma Rai 1707004025WL040876 Sushma Rai 00468 UBIN0559458 1547 1547 Processed 12/03/2024 644675641 SushmaRai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 PALERA MP-07-004-002-001/1025-A
(KHARON) 		1707004002NRG24201220230464252 20/12/2023 shivani 1707004002WL040886 shivani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 shivani MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-002-001/1025-A
(KHARON) 		1707004002NRG24201220230464251 20/12/2023 shivani 1707004002WL040886 shivani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 shivani MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-002-001/299
(KHARON) 		1707004002NRG24191220230462318 20/12/2023 neelu 1707004002WL040733 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 neelu MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-002-001/299
(KHARON) 		1707004002NRG24191220230462317 20/12/2023 Suresh 1707004002WL040733 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-002-001/3-A
(KHARON) 		1707004002NRG24191220230462320 20/12/2023 Ragni 1707004002WL040733 Ragni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Ragni MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-002-001/328-A
(KHARON) 		1707004002NRG24191220230462323 20/12/2023 Mukesh 1707004002WL040733 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Mukesh MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-002-001/337
(KHARON) 		1707004002NRG24191220230462326 20/12/2023 Chauda 1707004002WL040733 Chauda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Chauda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 PALERA MP-07-004-002-001/341
(KHARON) 		1707004002NRG24191220230462328 20/12/2023 shashi 1707004002WL040733 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 shashi STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-002-001/341-B
(KHARON) 		1707004002NRG24191220230462329 20/12/2023 ashish 1707004002WL040733 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 ashish STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-002-001/341-D
(KHARON) 		1707004002NRG24191220230462330 20/12/2023 ganshyam 1707004002WL040733 ganshyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 ganshyam MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-002-001/348
(KHARON) 		1707004002NRG24191220230462331 20/12/2023 Radika 1707004002WL040733 Radika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Radika JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 PALERA MP-07-004-002-001/414-A
(KHARON) 		1707004002NRG24191220230462332 20/12/2023 Peetam 1707004002WL040733 Peetam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Peetam STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-002-001/414-C
(KHARON) 		1707004002NRG24191220230462333 20/12/2023 Harishchandra 1707004002WL040733 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-002-001/414-D
(KHARON) 		1707004002NRG24191220230462334 20/12/2023 Mamta 1707004002WL040733 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Mamta STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-002-001/435
(KHARON) 		1707004002NRG24191220230462337 20/12/2023 nirmala 1707004002WL040733 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 nirmala MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-025-002/91-A
(LAHAR BUJURG) 		1707004025NRG24201220230464185 20/12/2023 Shyam Bai Saur 1707004025WL040876 Shyam Bai Saur 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 ShyamBaiSaur MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-054-001/1116
(DARIYAPURA) 		1707004054NRG24201220230464856 20/12/2023 reena 1707004054WL040938 reena 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 reena STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-054-001/1119
(DARIYAPURA) 		1707004054NRG24201220230464859 20/12/2023 Pankunwar 1707004054WL040938 Pankunwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 Pankunwar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24201220230464877 20/12/2023 Ashok 1707004054WL040938 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 Ashok STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-054-001/117
(DARIYAPURA) 		1707004054NRG24201220230464878 20/12/2023 Neetu 1707004054WL040938 Neetu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 Neetu STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-054-001/120
(DARIYAPURA) 		1707004054NRG24201220230464880 20/12/2023 dhanku 1707004054WL040938 dhanku 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 dhanku MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-054-001/132
(DARIYAPURA) 		1707004054NRG24201220230464881 20/12/2023 RAMMILAN 1707004054WL040938 RAMMILAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 RAMMILAN STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-054-001/133-A
(DARIYAPURA) 		1707004054NRG24201220230464883 20/12/2023 MANOJ 1707004054WL040938 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 MANOJ MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-054-001/147
(DARIYAPURA) 		1707004054NRG24201220230464884 20/12/2023 Siyacharan 1707004054WL040938 Siyacharan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 Siyacharan MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24201220230464887 20/12/2023 SEEM 1707004054WL040938 SEEM 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675641 SEEM MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-054-001/216-A
(DARIYAPURA) 		1707004054NRG24201220230464733 20/12/2023 URMILA 1707004054WL040931 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 URMILA MADHYANCHAL GRAMIN BANK(607232)
59 PALERA MP-07-004-054-002/706
(DARIYAPURA) 		1707004054NRG24201220230464724 20/12/2023 Dropati Kushwaha 1707004054WL040929 Dropati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 DropatiKushwaha PUNJAB NATIONAL BANK(508568)
60 PALERA MP-07-004-054-002/757
(DARIYAPURA) 		1707004054NRG24201220230464725 20/12/2023 Ladkuar 1707004054WL040929 Ladkuar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 Ladkuar MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-054-003/1113
(DARIYAPURA) 		1707004054NRG24201220230464730 20/12/2023 Viniya Ahirwar 1707004054WL040930 Viniya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 ViniyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-054-003/709
(DARIYAPURA) 		1707004054NRG24201220230464737 20/12/2023 Guddi Devi Pal 1707004054WL040931 Guddi Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675641 GuddiDeviPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
63 PALERA MP-07-004-025-002/109-B
(LAHAR BUJURG) 		1707004025NRG24201220230464157 20/12/2023 ashok yadav 1707004025WL040876 ashok yadav 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
64 PALERA MP-07-004-025-002/158-A
(LAHAR BUJURG) 		1707004025NRG24201220230464170 20/12/2023 Rampal 1707004025WL040876 Rampal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
65 PALERA MP-07-004-025-002/56-C
(LAHAR BUJURG) 		1707004025NRG24201220230464178 20/12/2023 Dinesh 1707004025WL040876 Dinesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
66 PALERA MP-07-004-025-002/66
(LAHAR BUJURG) 		1707004025NRG24201220230464180 20/12/2023 Hardyal 1707004025WL040876 Hardyal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675641 Hardyal FINO PAYMENTS BANK LTD(608001)
67 PALERA MP-07-004-025-002/90
(LAHAR BUJURG) 		1707004025NRG24201220230464183 20/12/2023 Kallu 1707004025WL040876 Kallu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
68 PALERA MP-07-004-054-003/709
(DARIYAPURA) 		1707004054NRG24201220230464736 20/12/2023 Sheepchandra Rajpali 1707004054WL040931 Sheepchandra Rajpali 00688 FINO0001001 1326 1326 Processed 11/03/2024 644675641 SheepchandraRajpali FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
69 PALERA MP-07-004-025-002/139-C
(LAHAR BUJURG) 		1707004025NRG24201220230464164 20/12/2023 Pratap Singh Rai 1707004025WL040876 Pratap Singh Rai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
70 PALERA MP-07-004-025-002/145-C
(LAHAR BUJURG) 		1707004025NRG24201220230464167 20/12/2023 Vinod Ahirwar 1707004025WL040876 Vinod Ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
71 PALERA MP-07-004-025-002/146-A
(LAHAR BUJURG) 		1707004025NRG24201220230464168 20/12/2023 Ajay Sutrakar 1707004025WL040876 Ajay Sutrakar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
72 PALERA MP-07-004-025-002/107-B
(LAHAR BUJURG) 		1707004025NRG24201220230464156 20/12/2023 Komal Ahirwar 1707004025WL040876 Komal Ahirwar 00688 FINO0009003 1547 1547 Rejected 12/03/2024 644675641 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
73 PALERA MP-07-004-002-001/3-B
(KHARON) 		1707004002NRG24191220230462321 20/12/2023 Vipin 1707004002WL040733 Vipin 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644675641 Vipin STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-002-001/303
(KHARON) 		1707004002NRG24191220230462322 20/12/2023 Narayan 1707004002WL040733 Narayan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644675641 Narayan STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-002-001/332
(KHARON) 		1707004002NRG24191220230462325 20/12/2023 Gajra 1707004002WL040733 Gajra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644675641 Gajra STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-021-003/114-A
(TILANARENI) 		1707004021NRG24201220230464738 20/12/2023 Brajendra yadav 1707004021WL040932 Brajendra yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644675641 Brajendrayadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_201223APB_FTO_399712 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PALERA MP1707004_201223APB_FTO_399712 Punjab National Bank PUNB0078910 Gwaliior Thatipur 1326
3 PALERA MP1707004_201223APB_FTO_399712 State Bank of India SBIN0002856 JATARA 1326
4 PALERA MP1707004_201223APB_FTO_399712 State Bank of India SBIN0003339 PALERA 27846
5 PALERA MP1707004_201223APB_FTO_399712 State Bank of India SBIN0003712 LIDHORA 8840
6 PALERA MP1707004_201223APB_FTO_399712 State Bank of India SBIN0009763 JEWAR 5746
7 PALERA MP1707004_201223APB_FTO_399712 Union Bank of India UBIN0559458 NOWGAON 1547
8 PALERA MP1707004_201223APB_FTO_399712 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 8840
9 PALERA MP1707004_201223APB_FTO_399712 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 32045
10 PALERA MP1707004_201223APB_FTO_399712 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
11 PALERA MP1707004_201223APB_FTO_399712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
12 PALERA MP1707004_201223APB_FTO_399712 Fino Payments Bank Ltd FINO0001446 MP RO 4641
13 PALERA MP1707004_201223APB_FTO_399712 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
14 PALERA MP1707004_201223APB_FTO_399712 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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