Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_240823APB_FTO_234026
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-07-004-055-001/664-A
(SIMRA KHURD) 		1707004055NRG24240820230265873 24/08/2023 DEVENDRA SINGH 1707004055WL023489 DEVENDRA SINGH 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796557295 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-032-001/135
(TOURIYA KHAS) 		1707004032NRG24240820230265888 24/08/2023 Dashai 1707004032WL023494 Dashai 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Dashai STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-032-001/137-C
(TOURIYA KHAS) 		1707004032NRG24240820230265893 24/08/2023 VATI RAIKWAR 1707004032WL023495 VATI RAIKWAR 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 VATIRAIKWAR STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-032-001/157
(TOURIYA KHAS) 		1707004032NRG24240820230265894 24/08/2023 Champa Ahirwar 1707004032WL023495 Champa Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 ChampaAhirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-032-001/159
(TOURIYA KHAS) 		1707004032NRG24240820230265902 24/08/2023 Jamna Ahirwar 1707004032WL023497 Jamna Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 JamnaAhirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-032-001/161-A
(TOURIYA KHAS) 		1707004032NRG24240820230265898 24/08/2023 Kalyan Singh Raikwar 1707004032WL023496 Kalyan Singh Raikwar 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 KalyanSinghRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-032-001/271-D
(TOURIYA KHAS) 		1707004032NRG24240820230265895 24/08/2023 JAMUNA 1707004032WL023495 JAMUNA 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 JAMUNA STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-032-001/634
(TOURIYA KHAS) 		1707004032NRG24240820230265891 24/08/2023 PANA BAI 1707004032WL023494 PANA BAI 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 PANABAI STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-032-001/635
(TOURIYA KHAS) 		1707004032NRG24240820230265892 24/08/2023 MITHLA 1707004032WL023494 MITHLA 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557295 MITHLA MADHYANCHAL GRAMIN BANK(607232)
10 PALERA MP-07-004-032-001/707
(TOURIYA KHAS) 		1707004032NRG24240820230265903 24/08/2023 Jugal Kishor Ahirwar 1707004032WL023497 Jugal Kishor Ahirwar 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557295 JugalKishorAhirwar FINO PAYMENTS BANK LTD(608001)
11 PALERA MP-07-004-032-001/716
(TOURIYA KHAS) 		1707004032NRG24240820230265900 24/08/2023 Gudiya Rajak 1707004032WL023496 Gudiya Rajak 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 GudiyaRajak STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-032-001/716
(TOURIYA KHAS) 		1707004032NRG24240820230265899 24/08/2023 Rakesh Rajak 1707004032WL023496 Rakesh Rajak 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 RakeshRajak STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-032-001/855-D
(TOURIYA KHAS) 		1707004032NRG24240820230265897 24/08/2023 Guddi 1707004032WL023495 Guddi 00415 SBIN0003339 884 884 Processed 30/08/2023 796557295 Guddi STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-032-001/865-C
(TOURIYA KHAS) 		1707004032NRG24240820230265904 24/08/2023 Prem Bai Ahirwar 1707004032WL023497 Prem Bai Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 PremBaiAhirwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-034-001/177-D
(SEPURA) 		1707004034NRG24240820230265978 24/08/2023 NEHA MISHRA 1707004034WL023508 NEHA MISHRA 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 NEHAMISHRA STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-034-001/314-B
(SEPURA) 		1707004034NRG24240820230265980 24/08/2023 Dhansingh 1707004034WL023508 Dhansingh 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Dhansingh STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-034-001/314-B
(SEPURA) 		1707004034NRG24240820230265981 24/08/2023 mayadevi 1707004034WL023508 mayadevi 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 mayadevi STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-034-001/33-D
(SEPURA) 		1707004034NRG24240820230265968 24/08/2023 Premnarayan Rajpoot 1707004034WL023506 Premnarayan Rajpoot 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 PremnarayanRajpoot STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-034-001/339
(SEPURA) 		1707004034NRG24240820230265969 24/08/2023 Gaura Ahirwar 1707004034WL023506 Gaura Ahirwar 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 GauraAhirwar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-034-001/441-B
(SEPURA) 		1707004034NRG24240820230265976 24/08/2023 Suman 1707004034WL023507 Suman 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557295 Suman FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-055-001/1005
(SIMRA KHURD) 		1707004055NRG24240820230265872 24/08/2023 RAJNI KUSHWAHA 1707004055WL023489 RAJNI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 RAJNIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALERA MP-07-004-055-001/664-A
(SIMRA KHURD) 		1707004055NRG24240820230265874 24/08/2023 MANISHA RAJPOOT 1707004055WL023489 MANISHA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 MANISHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-065-003/199
(PURENIYA) 		1707004065NRG24240820230265866 24/08/2023 Chandrapal 1707004065WL023488 Chandrapal 00415 SBIN0003339 1326 1326 Rejected 29/08/2023 796557295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PALERA MP-07-004-065-003/231
(PURENIYA) 		1707004065NRG24240820230265868 24/08/2023 Jaybai Aadwasi 1707004065WL023488 Jaybai Aadwasi 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 JaybaiAadwasi STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-065-003/252
(PURENIYA) 		1707004065NRG24240820230265869 24/08/2023 Brijkishor Yadav 1707004065WL023488 Brijkishor Yadav 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 BrijkishorYadav STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-068-001/116
(KUDYALA) 		1707004068NRG24240820230265446 24/08/2023 chiroji 1707004068WL023453 chiroji 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 chiroji STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-068-001/116-A
(KUDYALA) 		1707004068NRG24240820230265447 24/08/2023 Rohit 1707004068WL023453 Rohit 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Rohit STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-068-001/120
(KUDYALA) 		1707004068NRG24240820230265449 24/08/2023 ramkumari 1707004068WL023453 ramkumari 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 ramkumari STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-068-001/120
(KUDYALA) 		1707004068NRG24240820230265448 24/08/2023 sowamee 1707004068WL023453 sowamee 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 sowamee STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-068-001/148
(KUDYALA) 		1707004068NRG24240820230265451 24/08/2023 malkhan 1707004068WL023453 malkhan 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 malkhan STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-068-001/148
(KUDYALA) 		1707004068NRG24240820230265452 24/08/2023 ravi 1707004068WL023453 ravi 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 ravi STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24240820230265455 24/08/2023 Aazad 1707004068WL023453 Aazad 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Aazad STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24240820230265453 24/08/2023 raviprakash 1707004068WL023453 raviprakash 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557295 raviprakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 PALERA MP-07-004-068-001/227-A
(KUDYALA) 		1707004068NRG24240820230265456 24/08/2023 bhagvat 1707004068WL023453 bhagvat 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 bhagvat STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-068-001/244-A
(KUDYALA) 		1707004068NRG24240820230265489 24/08/2023 Pradeep 1707004068WL023457 Pradeep 00415 SBIN0003339 1326 1326 Processed 29/08/2023 796557295 Pradeep MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-068-001/248
(KUDYALA) 		1707004068NRG24240820230265458 24/08/2023 komal 1707004068WL023453 komal 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 komal STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-068-001/248
(KUDYALA) 		1707004068NRG24240820230265457 24/08/2023 rajaram 1707004068WL023453 rajaram 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 rajaram STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24240820230265459 24/08/2023 Hari 1707004068WL023453 Hari 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Hari STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-068-001/270
(KUDYALA) 		1707004068NRG24240820230265460 24/08/2023 Virchha bai 1707004068WL023453 Virchha bai 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Virchhabai STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-068-001/337
(KUDYALA) 		1707004068NRG24240820230265465 24/08/2023 Sonu 1707004068WL023453 Sonu 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Sonu STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-068-001/337
(KUDYALA) 		1707004068NRG24240820230265466 24/08/2023 Suresh 1707004068WL023453 Suresh 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Suresh STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-068-001/360-B
(KUDYALA) 		1707004068NRG24240820230265469 24/08/2023 gulab 1707004068WL023453 gulab 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 gulab STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-068-001/360-B
(KUDYALA) 		1707004068NRG24240820230265468 24/08/2023 manak lal 1707004068WL023453 manak lal 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 manaklal STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-068-001/368-D
(KUDYALA) 		1707004068NRG24240820230265470 24/08/2023 Rajkali 1707004068WL023453 Rajkali 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Rajkali STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-068-001/526
(KUDYALA) 		1707004068NRG24240820230265473 24/08/2023 Pramod 1707004068WL023453 Pramod 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Pramod STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-068-001/574
(KUDYALA) 		1707004068NRG24240820230265475 24/08/2023 Kranti 1707004068WL023453 Kranti 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 Kranti STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24240820230265491 24/08/2023 Ahamad Ali 1707004068WL023457 Ahamad Ali 00415 SBIN0003339 1326 1326 Processed 30/08/2023 796557295 AhamadAli STATE BANK OF INDIA(508548)
SubTotal 60554 60554
48 PALERA MP-07-004-007-001/1-B
(NUNA) 		1707004007NRG24240820230265570 24/08/2023 RANJIT KUMAR AHIRWAR 1707004007WL023469 RANJIT KUMAR AHIRWAR 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 RANJITKUMARAHIRWAR STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-007-001/103-A
(NUNA) 		1707004007NRG24240820230265571 24/08/2023 NARAYANDAS 1707004007WL023469 NARAYANDAS 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 NARAYANDAS STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-007-001/103-A
(NUNA) 		1707004007NRG24240820230265572 24/08/2023 SEEMA 1707004007WL023469 SEEMA 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 SEEMA STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-007-001/417-A
(NUNA) 		1707004007NRG24240820230265576 24/08/2023 RAMESH 1707004007WL023469 RAMESH 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 RAMESH STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-007-001/451-A
(NUNA) 		1707004007NRG24240820230265578 24/08/2023 SHIVRAJ RAIKWAR 1707004007WL023469 SHIVRAJ RAIKWAR 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 SHIVRAJRAIKWAR STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-007-001/50-C
(NUNA) 		1707004007NRG24240820230265580 24/08/2023 JAYNTI 1707004007WL023469 JAYNTI 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 JAYNTI STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-007-001/50-C
(NUNA) 		1707004007NRG24240820230265579 24/08/2023 SHRIRAM 1707004007WL023469 SHRIRAM 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 SHRIRAM STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-007-001/530-A
(NUNA) 		1707004007NRG24240820230265584 24/08/2023 kamla 1707004007WL023469 kamla 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 kamla STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-007-001/530-A
(NUNA) 		1707004007NRG24240820230265583 24/08/2023 ramesh sahu 1707004007WL023469 ramesh sahu 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 rameshsahu STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-007-001/634-B
(NUNA) 		1707004007NRG24240820230265585 24/08/2023 MUKESH 1707004007WL023469 MUKESH 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 MUKESH STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-007-001/634-B
(NUNA) 		1707004007NRG24240820230265586 24/08/2023 SEEMA 1707004007WL023469 SEEMA 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 SEEMA STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-007-001/686-B
(NUNA) 		1707004007NRG24240820230265587 24/08/2023 HARDASH 1707004007WL023469 HARDASH 00415 SBIN0009763 663 663 Processed 30/08/2023 796557295 HARDASH STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-008-003/22
(HARKANPURA) 		1707004008NRG24240820230265569 24/08/2023 Suresh 1707004008WL023468 Suresh 00415 SBIN0009763 1326 1326 Processed 30/08/2023 796557295 Suresh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
61 PALERA MP-07-004-034-001/222-D
(SEPURA) 		1707004034NRG24240820230265979 24/08/2023 KHEM RAJ BADAI 1707004034WL023508 KHEM RAJ BADAI 00468 UBIN0559458 1326 1326 Processed 30/08/2023 796557295 KHEMRAJBADAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 PALERA MP-07-004-007-001/321
(NUNA) 		1707004007NRG24240820230265573 24/08/2023 JITENDRA VAIDY 1707004007WL023469 JITENDRA VAIDY 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796557295 JITENDRAVAIDY AIRTEL PAYMENTS BANK LIMITED(990288)
63 PALERA MP-07-004-007-001/321
(NUNA) 		1707004007NRG24240820230265574 24/08/2023 Pragya 1707004007WL023469 Pragya 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796557295 Pragya INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALERA MP-07-004-007-001/417-A
(NUNA) 		1707004007NRG24240820230265577 24/08/2023 RAJNE 1707004007WL023469 RAJNE 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796557295 RAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-007-001/507-A
(NUNA) 		1707004007NRG24240820230265581 24/08/2023 Shivam Kumar sahu 1707004007WL023469 Shivam Kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796557295 ShivamKumarsahu MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-007-001/686-B
(NUNA) 		1707004007NRG24240820230265588 24/08/2023 DYARANI 1707004007WL023469 DYARANI 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796557295 DYARANI MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-027-001/546-B
(RATWAS) 		1707004027NRG24240820230265568 24/08/2023 ramkoo 1707004027WL023467 ramkoo 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557295 ramkoo STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-032-001/715
(TOURIYA KHAS) 		1707004032NRG24240820230265896 24/08/2023 Durji Kushwaha 1707004032WL023495 Durji Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 DurjiKushwaha FINO PAYMENTS BANK LTD(608001)
69 PALERA MP-07-004-032-001/745
(TOURIYA KHAS) 		1707004032NRG24240820230265901 24/08/2023 Ramkunwar Yadav 1707004032WL023496 Ramkunwar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 RamkunwarYadav MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-034-001/191-D
(SEPURA) 		1707004034NRG24240820230265966 24/08/2023 RAM KALI AHIRWAR 1707004034WL023506 RAM KALI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 RAMKALIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-034-001/325
(SEPURA) 		1707004034NRG24240820230265967 24/08/2023 asharam 1707004034WL023506 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557295 asharam STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-034-001/99
(SEPURA) 		1707004034NRG24240820230265977 24/08/2023 Ratee 1707004034WL023507 Ratee 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 Ratee MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-065-001/754
(PURENIYA) 		1707004065NRG24240820230265865 24/08/2023 Reena Devi 1707004065WL023488 Reena Devi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 ReenaDevi MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-065-003/311
(PURENIYA) 		1707004065NRG24240820230265870 24/08/2023 Goverdhan Aadiwasi 1707004065WL023488 Goverdhan Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 GoverdhanAadiwasi MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-068-001/167
(KUDYALA) 		1707004068NRG24240820230265454 24/08/2023 munnidevi 1707004068WL023453 munnidevi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 munnidevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 PALERA MP-07-004-068-001/321-A
(KUDYALA) 		1707004068NRG24240820230265461 24/08/2023 seema 1707004068WL023453 seema 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 seema FINO PAYMENTS BANK LTD(608001)
77 PALERA MP-07-004-068-001/33
(KUDYALA) 		1707004068NRG24240820230265462 24/08/2023 guddi 1707004068WL023453 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 guddi MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-068-001/336
(KUDYALA) 		1707004068NRG24240820230265463 24/08/2023 ramlochan 1707004068WL023453 ramlochan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 ramlochan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PALERA MP-07-004-068-001/336
(KUDYALA) 		1707004068NRG24240820230265464 24/08/2023 sunita 1707004068WL023453 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 sunita MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-068-001/341-A
(KUDYALA) 		1707004068NRG24240820230265467 24/08/2023 Durjan 1707004068WL023453 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796557295 Durjan MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-068-001/574
(KUDYALA) 		1707004068NRG24240820230265474 24/08/2023 Arvindra 1707004068WL023453 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557295 Arvindra STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-068-001/61
(KUDYALA) 		1707004068NRG24240820230265476 24/08/2023 Ayodhya 1707004068WL023453 Ayodhya 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796557295 Ayodhya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 24089 24089
83 PALERA MP-07-004-007-001/353
(NUNA) 		1707004007NRG24240820230265575 24/08/2023 BABLU KUMHAR 1707004007WL023469 BABLU KUMHAR 00688 FINO0001001 663 663 Processed 29/08/2023 796557295 BABLUKUMHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
84 PALERA MP-07-004-007-001/507-A
(NUNA) 		1707004007NRG24240820230265582 24/08/2023 Shiwani Sahu 1707004007WL023469 Shiwani Sahu 00688 FINO0001446 663 663 Processed 30/08/2023 796557295 ShiwaniSahu INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALERA MP-07-004-032-001/381-D
(TOURIYA KHAS) 		1707004032NRG24240820230265890 24/08/2023 pramod 1707004032WL023494 pramod 00688 FINO0001446 884 884 Processed 29/08/2023 796557295 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
86 PALERA MP-07-004-055-001/664-B
(SIMRA KHURD) 		1707004055NRG24240820230265875 24/08/2023 MAMTA LODHI 1707004055WL023489 MAMTA LODHI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557295 MAMTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALERA MP-07-004-065-003/199
(PURENIYA) 		1707004065NRG24240820230265867 24/08/2023 KUSUM RAJA 1707004065WL023488 KUSUM RAJA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796557295 KUSUMRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_240823APB_FTO_234026 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_240823APB_FTO_234026 State Bank of India SBIN0003339 PALERA 60554
3 PALERA MP1707004_240823APB_FTO_234026 State Bank of India SBIN0009763 JEWAR 9282
4 PALERA MP1707004_240823APB_FTO_234026 Union Bank of India UBIN0559458 NOWGAON 1326
5 PALERA MP1707004_240823APB_FTO_234026 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 8840
6 PALERA MP1707004_240823APB_FTO_234026 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
7 PALERA MP1707004_240823APB_FTO_234026 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
8 PALERA MP1707004_240823APB_FTO_234026 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1989
9 PALERA MP1707004_240823APB_FTO_234026 Madhyanchal Gramin Bank SBIN0RRMBGB palera 9282
10 PALERA MP1707004_240823APB_FTO_234026 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
11 PALERA MP1707004_240823APB_FTO_234026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 PALERA MP1707004_240823APB_FTO_234026 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 PALERA MP1707004_240823APB_FTO_234026 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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