Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260224APB_FTO_476122
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-07-004-041-001/1195
(PALI) 		1707004041NRG24260220240600020 26/02/2024 Babu 1707004041WL051420 Babu 00045 BARB0TIKAMG 1326 1326 Processed 13/04/2024 301917140 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PALERA MP-07-004-041-001/1213
(PALI) 		1707004041NRG24260220240600035 26/02/2024 harishchandra 1707004041WL051420 harishchandra 00354 PUNB0193800 1326 1326 Processed 13/04/2024 301917140 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PALERA MP-07-004-041-001/1197
(PALI) 		1707004041NRG24260220240600024 26/02/2024 Foola 1707004041WL051420 Foola 00354 PUNB0659900 1326 1326 Processed 13/04/2024 301917140 Foola UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 PALERA MP-07-004-049-001/73
(GONA) 		1707004049NRG24260220240598502 26/02/2024 premchandra rajak 1707004049WL051315 premchandra rajak 00415 SBIN0000280 1105 1105 Processed 12/04/2024 301917140 premchandrarajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PALERA MP-07-004-041-001/1214
(PALI) 		1707004041NRG24260220240600036 26/02/2024 Mathara 1707004041WL051420 Mathara 00415 SBIN0000490 1326 1326 Processed 12/04/2024 301917140 Mathara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PALERA MP-07-004-007-001/606-A
(NUNA) 		1707004007NRG24240220240595276 26/02/2024 DHARMEND 1707004007WL051024 DHARMEND 00415 SBIN0002854 1326 1326 Processed 13/04/2024 301917140 DHARMEND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PALERA MP-07-004-013-001/107-B
(MADORI) 		1707004013NRG24260220240600048 26/02/2024 pushpa ahirwar 1707004013WL051422 pushpa ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 pushpaahirwar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-013-001/168
(MADORI) 		1707004013NRG24260220240600066 26/02/2024 dhurav 1707004013WL051422 dhurav 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 dhurav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 PALERA MP-07-004-013-001/278-B
(MADORI) 		1707004013NRG24260220240600067 26/02/2024 aarif khan 1707004013WL051422 aarif khan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 aarifkhan STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-013-001/3-A
(MADORI) 		1707004013NRG24260220240600069 26/02/2024 anshul 1707004013WL051422 anshul 00415 SBIN0002856 1326 1326 Rejected 12/04/2024 301917140 Participant not mapped to the product
11 PALERA MP-07-004-013-003/10-A
(MADORI) 		1707004013NRG24260220240600080 26/02/2024 ravi rajak 1707004013WL051422 ravi rajak 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 ravirajak STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-013-003/21
(MADORI) 		1707004013NRG24260220240600085 26/02/2024 sema 1707004013WL051422 sema 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 sema STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-013-003/3-A
(MADORI) 		1707004013NRG24260220240600090 26/02/2024 JAYRAM 1707004013WL051422 JAYRAM 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 JAYRAM STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24260220240600101 26/02/2024 brajkishor prajapati 1707004013WL051422 brajkishor prajapati 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 brajkishorprajapati STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-013-003/47-B
(MADORI) 		1707004013NRG24260220240600104 26/02/2024 govinddas ahirwar 1707004013WL051422 govinddas ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 govinddasahirwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-013-003/47-B
(MADORI) 		1707004013NRG24260220240600105 26/02/2024 shobha ahirwar 1707004013WL051422 shobha ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 shobhaahirwar INDIAN BANK(607105)
17 PALERA MP-07-004-013-003/47-C
(MADORI) 		1707004013NRG24260220240600106 26/02/2024 harprasad 1707004013WL051422 harprasad 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 harprasad MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-013-003/48-A
(MADORI) 		1707004013NRG24260220240600108 26/02/2024 mukesh ahirwar 1707004013WL051422 mukesh ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 mukeshahirwar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-013-003/48-B
(MADORI) 		1707004013NRG24260220240600110 26/02/2024 ramkumar 1707004013WL051422 ramkumar 00415 SBIN0002856 1326 1326 Processed 13/04/2024 301917140 ramkumar FINO PAYMENTS BANK LTD(608001)
20 PALERA MP-07-004-013-003/53-A
(MADORI) 		1707004013NRG24260220240600114 26/02/2024 vimla devi ahirwar 1707004013WL051422 vimla devi ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 vimladeviahirwar MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-013-003/53-B
(MADORI) 		1707004013NRG24260220240600115 26/02/2024 chandrapal ahirwar 1707004013WL051422 chandrapal ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 chandrapalahirwar STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24260220240600128 26/02/2024 kalpna 1707004013WL051422 kalpna 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 kalpna STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-013-003/88-A
(MADORI) 		1707004013NRG24260220240600127 26/02/2024 manvendra 1707004013WL051422 manvendra 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 manvendra STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-013-003/97-C
(MADORI) 		1707004013NRG24260220240600137 26/02/2024 narayan 1707004013WL051422 narayan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 narayan STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-060-001/154
(DINAU) 		1707004060NRG24260220240598849 26/02/2024 manju 1707004060WL051344 manju 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 manju STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-060-001/156
(DINAU) 		1707004060NRG24260220240598850 26/02/2024 babulal 1707004060WL051344 babulal 00415 SBIN0002856 1326 1326 Processed 13/04/2024 301917140 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-060-001/156
(DINAU) 		1707004060NRG24260220240598851 26/02/2024 kavita 1707004060WL051344 kavita 00415 SBIN0002856 1326 1326 Processed 13/04/2024 301917140 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALERA MP-07-004-060-001/200
(DINAU) 		1707004060NRG24260220240598852 26/02/2024 lalu 1707004060WL051344 lalu 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 lalu STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-060-001/334
(DINAU) 		1707004060NRG24260220240598856 26/02/2024 BALLO 1707004060WL051344 BALLO 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 BALLO STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-060-001/334
(DINAU) 		1707004060NRG24260220240598855 26/02/2024 kehar singh 1707004060WL051344 kehar singh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 keharsingh STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-060-001/366
(DINAU) 		1707004060NRG24260220240598861 26/02/2024 hamveer 1707004060WL051344 hamveer 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301917140 hamveer STATE BANK OF INDIA(508548)
SubTotal 33150 33150
32 PALERA MP-07-004-013-001/13-C
(MADORI) 		1707004013NRG24260220240600055 26/02/2024 mamta 1707004013WL051422 mamta 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301917140 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PALERA MP-07-004-003-002/73
(MAHEBA CHAK -3) 		1707004003NRG24260220240599006 26/02/2024 Meda yadav 1707004003WL051351 Meda yadav 00415 SBIN0003339 1105 1105 Processed 12/04/2024 301917140 Medayadav STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-024-001/42
(NIWORA) 		1707004024NRG24260220240599586 26/02/2024 chhotelal 1707004024WL051377 chhotelal 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 chhotelal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-024-002/1-D
(NIWORA) 		1707004024NRG24260220240599590 26/02/2024 DEEPENDRA SAHU 1707004024WL051377 DEEPENDRA SAHU 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 DEEPENDRASAHU STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-024-002/110-A
(NIWORA) 		1707004024NRG24260220240599591 26/02/2024 CHANDRAPRABHA ARJARIYA 1707004024WL051377 CHANDRAPRABHA ARJARIYA 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 CHANDRAPRABHAARJARIYA STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-024-002/110-B
(NIWORA) 		1707004024NRG24260220240599592 26/02/2024 DEEN DAYAL ADAJARIYA 1707004024WL051377 DEEN DAYAL ADAJARIYA 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 DEENDAYALADAJARIYA STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-024-002/144-A
(NIWORA) 		1707004024NRG24260220240599593 26/02/2024 RAJENDRA KUSHWAHA 1707004024WL051377 RAJENDRA KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 RAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-024-002/144-D
(NIWORA) 		1707004024NRG24260220240599594 26/02/2024 RAMDEVI KUSHWAHA 1707004024WL051377 RAMDEVI KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-024-002/17-A
(NIWORA) 		1707004024NRG24260220240599595 26/02/2024 brajesh kushwaha 1707004024WL051377 brajesh kushwaha 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 brajeshkushwaha STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-024-002/66-A
(NIWORA) 		1707004024NRG24260220240599596 26/02/2024 PANNALAL AHIRWAR 1707004024WL051377 PANNALAL AHIRWAR 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-024-002/66-B
(NIWORA) 		1707004024NRG24260220240599597 26/02/2024 KISHORI AHIRWAR 1707004024WL051377 KISHORI AHIRWAR 00415 SBIN0003339 1547 1547 Processed 12/04/2024 301917140 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-041-001/1190
(PALI) 		1707004041NRG24260220240600014 26/02/2024 Gorelal 1707004041WL051420 Gorelal 00415 SBIN0003339 1326 1326 Processed 13/04/2024 301917140 Gorelal UNION BANK OF INDIA(508500)
44 PALERA MP-07-004-041-001/1192
(PALI) 		1707004041NRG24260220240600016 26/02/2024 Pramod 1707004041WL051420 Pramod 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 Pramod MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-041-001/1198-A
(PALI) 		1707004041NRG24260220240600025 26/02/2024 Rekha 1707004041WL051420 Rekha 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 Rekha STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-041-001/1200
(PALI) 		1707004041NRG24260220240600026 26/02/2024 Dwarka 1707004041WL051420 Dwarka 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 Dwarka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 PALERA MP-07-004-041-001/1201
(PALI) 		1707004041NRG24260220240600027 26/02/2024 Dalpu 1707004041WL051420 Dalpu 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 Dalpu STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-041-001/1208-A
(PALI) 		1707004041NRG24260220240600030 26/02/2024 rewanti 1707004041WL051420 rewanti 00415 SBIN0003339 1326 1326 Processed 13/04/2024 301917140 rewanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALERA MP-07-004-041-001/1209
(PALI) 		1707004041NRG24260220240600031 26/02/2024 Jamna 1707004041WL051420 Jamna 00415 SBIN0003339 1326 1326 Processed 13/04/2024 301917140 Jamna UNION BANK OF INDIA(508500)
50 PALERA MP-07-004-041-001/1210
(PALI) 		1707004041NRG24260220240600032 26/02/2024 Rajendra 1707004041WL051420 Rajendra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 Rajendra STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-041-001/1216
(PALI) 		1707004041NRG24260220240600038 26/02/2024 preetam 1707004041WL051420 preetam 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 preetam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 PALERA MP-07-004-049-001/144
(GONA) 		1707004049NRG24260220240598497 26/02/2024 deependra singh 1707004049WL051315 deependra singh 00415 SBIN0003339 1105 1105 Processed 13/04/2024 301917140 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 PALERA MP-07-004-049-001/160
(GONA) 		1707004049NRG24260220240598499 26/02/2024 sukhnandan rajak 1707004049WL051315 sukhnandan rajak 00415 SBIN0003339 1105 1105 Processed 12/04/2024 301917140 sukhnandanrajak MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-049-001/181
(GONA) 		1707004049NRG24260220240598500 26/02/2024 jagdish namdev 1707004049WL051315 jagdish namdev 00415 SBIN0003339 1105 1105 Processed 12/04/2024 301917140 jagdishnamdev STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-049-001/51
(GONA) 		1707004049NRG24260220240598501 26/02/2024 gajendra singh 1707004049WL051315 gajendra singh 00415 SBIN0003339 1105 1105 Processed 12/04/2024 301917140 gajendrasingh STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-060-001/275
(DINAU) 		1707004060NRG24260220240598853 26/02/2024 foolchandra 1707004060WL051344 foolchandra 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 foolchandra MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-060-001/275
(DINAU) 		1707004060NRG24260220240598854 26/02/2024 vati 1707004060WL051344 vati 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 vati STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24260220240598859 26/02/2024 brajkishor 1707004060WL051344 brajkishor 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 brajkishor STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-060-001/36
(DINAU) 		1707004060NRG24260220240598860 26/02/2024 uma 1707004060WL051344 uma 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 uma STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-060-001/366
(DINAU) 		1707004060NRG24260220240598864 26/02/2024 ANAND KUMARI 1707004060WL051344 ANAND KUMARI 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 ANANDKUMARI STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-060-001/366
(DINAU) 		1707004060NRG24260220240598862 26/02/2024 bhagvati 1707004060WL051344 bhagvati 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 bhagvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 PALERA MP-07-004-060-001/366
(DINAU) 		1707004060NRG24260220240598863 26/02/2024 PREMNARAYAN 1707004060WL051344 PREMNARAYAN 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 PREMNARAYAN STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-066-001/179-A
(DANTGORA) 		1707004066NRG24260220240600008 26/02/2024 veersingh 1707004066WL051418 veersingh 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 veersingh STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-066-001/197
(DANTGORA) 		1707004066NRG24260220240600010 26/02/2024 lachhmee prasad 1707004066WL051418 lachhmee prasad 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 lachhmeeprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 PALERA MP-07-004-066-001/197-A
(DANTGORA) 		1707004066NRG24260220240600011 26/02/2024 rachna 1707004066WL051418 rachna 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 rachna STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-066-003/50
(DANTGORA) 		1707004066NRG24260220240600012 26/02/2024 kamlesh 1707004066WL051418 kamlesh 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 kamlesh STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-066-003/59
(DANTGORA) 		1707004066NRG24260220240600041 26/02/2024 panna 1707004066WL051421 panna 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 panna STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-066-003/59
(DANTGORA) 		1707004066NRG24260220240600013 26/02/2024 panna 1707004066WL051419 panna 00415 SBIN0003339 1326 1326 Processed 12/04/2024 301917140 panna STATE BANK OF INDIA(508548)
SubTotal 48620 48620
69 PALERA MP-07-004-003-002/82-A
(MAHEBA CHAK -3) 		1707004003NRG24260220240599008 26/02/2024 Washeem 1707004003WL051351 Washeem 00415 SBIN0003712 1105 1105 Processed 12/04/2024 301917140 Washeem STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-013-001/100-A
(MADORI) 		1707004013NRG24260220240600042 26/02/2024 jagdish 1707004013WL051422 jagdish 00415 SBIN0003712 1326 1326 Processed 12/04/2024 301917140 jagdish STATE BANK OF INDIA(508548)
SubTotal 2431 2431
71 PALERA MP-07-004-007-001/28-A
(NUNA) 		1707004007NRG24240220240595264 26/02/2024 shyam 1707004007WL051024 shyam 00415 SBIN0009763 1326 1326 Processed 12/04/2024 301917140 shyam STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-007-001/430-A
(NUNA) 		1707004007NRG24240220240595266 26/02/2024 Pukhan 1707004007WL051024 Pukhan 00415 SBIN0009763 1326 1326 Rejected 12/04/2024 301917140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PALERA MP-07-004-007-001/430-A
(NUNA) 		1707004007NRG24240220240595265 26/02/2024 Sobran singh 1707004007WL051024 Sobran singh 00415 SBIN0009763 1326 1326 Processed 12/04/2024 301917140 Sobransingh STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-007-001/438-A
(NUNA) 		1707004007NRG24240220240595267 26/02/2024 BHAGWANDAS 1707004007WL051024 BHAGWANDAS 00415 SBIN0009763 1326 1326 Processed 12/04/2024 301917140 BHAGWANDAS STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-007-001/438-B
(NUNA) 		1707004007NRG24240220240595269 26/02/2024 ARVINDRA YADAV 1707004007WL051024 ARVINDRA YADAV 00415 SBIN0009763 1326 1326 Processed 12/04/2024 301917140 ARVINDRAYADAV INDIAN BANK(607105)
76 PALERA MP-07-004-007-001/469-B
(NUNA) 		1707004007NRG24240220240595271 26/02/2024 Ramrati 1707004007WL051024 Ramrati 00415 SBIN0009763 1326 1326 Processed 12/04/2024 301917140 Ramrati STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-007-001/486
(NUNA) 		1707004007NRG24240220240595272 26/02/2024 MAHESH 1707004007WL051024 MAHESH 00415 SBIN0009763 1326 1326 Processed 12/04/2024 301917140 MAHESH STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-007-001/527-A
(NUNA) 		1707004007NRG24240220240595274 26/02/2024 PRAMDAS 1707004007WL051024 PRAMDAS 00415 SBIN0009763 1326 1326 Processed 13/04/2024 301917140 PRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALERA MP-07-004-010-001/18-A
(JEWAR) 		1707004010NRG24260220240599762 26/02/2024 Meera Kushwaha 1707004010WL051401 Meera Kushwaha 00415 SBIN0009763 1547 1547 Processed 13/04/2024 301917140 MeeraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
80 PALERA MP-07-004-041-001/1194
(PALI) 		1707004041NRG24260220240600018 26/02/2024 Mahendra 1707004041WL051420 Mahendra 00468 UBIN0559458 1326 1326 Processed 13/04/2024 301917140 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALERA MP-07-004-041-001/1194-A
(PALI) 		1707004041NRG24260220240600019 26/02/2024 Brandavan 1707004041WL051420 Brandavan 00468 UBIN0559458 1326 1326 Processed 12/04/2024 301917140 Brandavan STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-041-001/1196
(PALI) 		1707004041NRG24260220240600023 26/02/2024 Hajari 1707004041WL051420 Hajari 00468 UBIN0559458 1326 1326 Processed 12/04/2024 301917140 Hajari MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-041-001/1202
(PALI) 		1707004041NRG24260220240600028 26/02/2024 Kharga rajak 1707004041WL051420 Kharga rajak 00468 UBIN0559458 1326 1326 Processed 13/04/2024 301917140 Khargarajak INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALERA MP-07-004-041-001/1218
(PALI) 		1707004041NRG24260220240600039 26/02/2024 Bablu 1707004041WL051420 Bablu 00468 UBIN0559458 1326 1326 Processed 12/04/2024 301917140 Bablu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
85 PALERA MP-07-004-003-002/82
(MAHEBA CHAK -3) 		1707004003NRG24260220240599007 26/02/2024 Rustam 1707004003WL051351 Rustam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301917140 Rustam MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-007-001/162-A
(NUNA) 		1707004007NRG24240220240595262 26/02/2024 SUMAN KUSHWAHA 1707004007WL051024 SUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 SUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-007-001/259-A
(NUNA) 		1707004007NRG24240220240595263 26/02/2024 ganeshi 1707004007WL051024 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALERA MP-07-004-007-001/438-A
(NUNA) 		1707004007NRG24240220240595268 26/02/2024 RAMMURTI 1707004007WL051024 RAMMURTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALERA MP-07-004-007-001/438-B
(NUNA) 		1707004007NRG24240220240595270 26/02/2024 NEETU YADAV 1707004007WL051024 NEETU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 NEETUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALERA MP-07-004-007-001/486
(NUNA) 		1707004007NRG24240220240595273 26/02/2024 SHASHI 1707004007WL051024 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 SHASHI MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-007-001/606-A
(NUNA) 		1707004007NRG24240220240595275 26/02/2024 MULIYA 1707004007WL051024 MULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 MULIYA MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-009-001/671
(UPRARA KHAS) 		1707004009NRG24260220240599787 26/02/2024 Arti Ahirwar 1707004009WL051403 Arti Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-013-001/102-A
(MADORI) 		1707004013NRG24260220240600043 26/02/2024 santosh 1707004013WL051422 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 santosh MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-013-001/106
(MADORI) 		1707004013NRG24260220240600044 26/02/2024 rajan 1707004013WL051422 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 rajan MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-013-001/106-B
(MADORI) 		1707004013NRG24260220240600045 26/02/2024 usha 1707004013WL051422 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 usha MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-013-001/106-C
(MADORI) 		1707004013NRG24260220240600046 26/02/2024 damodar 1707004013WL051422 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 damodar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 PALERA MP-07-004-013-001/107-A
(MADORI) 		1707004013NRG24260220240600047 26/02/2024 RAJJKUMAR 1707004013WL051422 RAJJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 RAJJKUMAR STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-013-001/108-C
(MADORI) 		1707004013NRG24260220240600049 26/02/2024 teeja 1707004013WL051422 teeja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 teeja MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-013-001/109-D
(MADORI) 		1707004013NRG24260220240600050 26/02/2024 neelu 1707004013WL051422 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 neelu MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-013-001/11-C
(MADORI) 		1707004013NRG24260220240600051 26/02/2024 RAMAMURTI PATODIYA 1707004013WL051422 RAMAMURTI PATODIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 RAMAMURTIPATODIYA MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-013-001/123-B
(MADORI) 		1707004013NRG24260220240600052 26/02/2024 aMSUN 1707004013WL051422 aMSUN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 aMSUN MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-013-001/127-B
(MADORI) 		1707004013NRG24260220240600053 26/02/2024 ashok 1707004013WL051422 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ashok MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-013-001/13-A
(MADORI) 		1707004013NRG24260220240600054 26/02/2024 ratiram 1707004013WL051422 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ratiram STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-013-001/130-A
(MADORI) 		1707004013NRG24260220240600056 26/02/2024 ratiram 1707004013WL051422 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ratiram MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-013-001/136-D
(MADORI) 		1707004013NRG24260220240600057 26/02/2024 sukhvati chadhar 1707004013WL051422 sukhvati chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 sukhvatichadhar MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-013-001/137-A
(MADORI) 		1707004013NRG24260220240600058 26/02/2024 hemlata chadhar 1707004013WL051422 hemlata chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 hemlatachadhar MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-013-001/138-B
(MADORI) 		1707004013NRG24260220240600059 26/02/2024 pooja chadhar 1707004013WL051422 pooja chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 poojachadhar MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-013-001/138-C
(MADORI) 		1707004013NRG24260220240600060 26/02/2024 lakhanlal kumhar 1707004013WL051422 lakhanlal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 lakhanlalkumhar MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-013-001/143-D
(MADORI) 		1707004013NRG24260220240600061 26/02/2024 guddi 1707004013WL051422 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 guddi MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-013-001/144-C
(MADORI) 		1707004013NRG24260220240600062 26/02/2024 rama dangi 1707004013WL051422 rama dangi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 ramadangi INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALERA MP-07-004-013-001/146-C
(MADORI) 		1707004013NRG24260220240600063 26/02/2024 ashma 1707004013WL051422 ashma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ashma MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-013-001/15
(MADORI) 		1707004013NRG24260220240600064 26/02/2024 Dalu 1707004013WL051422 Dalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Dalu MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-013-001/162-B
(MADORI) 		1707004013NRG24260220240600065 26/02/2024 shobha 1707004013WL051422 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 shobha MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-013-001/278-C
(MADORI) 		1707004013NRG24260220240600068 26/02/2024 ajju khan 1707004013WL051422 ajju khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ajjukhan MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-013-001/56-A
(MADORI) 		1707004013NRG24260220240600070 26/02/2024 parwati 1707004013WL051422 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 parwati MADHYANCHAL GRAMIN BANK(607232)
116 PALERA MP-07-004-013-002/144-A
(MADORI) 		1707004013NRG24260220240600071 26/02/2024 abdhesh 1707004013WL051422 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 abdhesh MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-013-002/243-B
(MADORI) 		1707004013NRG24260220240600072 26/02/2024 satendra 1707004013WL051422 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 PALERA MP-07-004-013-002/243-B
(MADORI) 		1707004013NRG24260220240600073 26/02/2024 siyalali 1707004013WL051422 siyalali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 siyalali MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-013-002/277-C
(MADORI) 		1707004013NRG24260220240600074 26/02/2024 rajkumari 1707004013WL051422 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 rajkumari MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-013-002/30
(MADORI) 		1707004013NRG24260220240600075 26/02/2024 rajkumari 1707004013WL051422 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 rajkumari MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-013-002/4-A
(MADORI) 		1707004013NRG24260220240600076 26/02/2024 jashoda 1707004013WL051422 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 jashoda MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-013-002/43-D
(MADORI) 		1707004013NRG24260220240600077 26/02/2024 rashmi 1707004013WL051422 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 rashmi MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-013-002/46-A
(MADORI) 		1707004013NRG24260220240600078 26/02/2024 seema devi 1707004013WL051422 seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 seemadevi MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-013-003/1
(MADORI) 		1707004013NRG24260220240600079 26/02/2024 kunvarlal 1707004013WL051422 kunvarlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 kunvarlal MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-013-003/15
(MADORI) 		1707004013NRG24260220240600081 26/02/2024 ravindra 1707004013WL051422 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ravindra STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-013-003/2-A
(MADORI) 		1707004013NRG24260220240600082 26/02/2024 mukesh 1707004013WL051422 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 mukesh MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-013-003/2-C
(MADORI) 		1707004013NRG24260220240600083 26/02/2024 bimlesh 1707004013WL051422 bimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 bimlesh MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-013-003/21
(MADORI) 		1707004013NRG24260220240600084 26/02/2024 Pirmod 1707004013WL051422 Pirmod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Pirmod STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-013-003/21-A
(MADORI) 		1707004013NRG24260220240600086 26/02/2024 hariram 1707004013WL051422 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-013-003/21-A
(MADORI) 		1707004013NRG24260220240600087 26/02/2024 prabha 1707004013WL051422 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 prabha MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-013-003/3
(MADORI) 		1707004013NRG24260220240600088 26/02/2024 kishna 1707004013WL051422 kishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 kishna MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-013-003/3
(MADORI) 		1707004013NRG24260220240600089 26/02/2024 vindi 1707004013WL051422 vindi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 vindi MADHYANCHAL GRAMIN BANK(607232)
133 PALERA MP-07-004-013-003/3-A
(MADORI) 		1707004013NRG24260220240600091 26/02/2024 tejkunwar 1707004013WL051422 tejkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 tejkunwar MADHYANCHAL GRAMIN BANK(607232)
134 PALERA MP-07-004-013-003/3-B
(MADORI) 		1707004013NRG24260220240600093 26/02/2024 chhaya 1707004013WL051422 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 chhaya BANK OF INDIA(508505)
135 PALERA MP-07-004-013-003/3-B
(MADORI) 		1707004013NRG24260220240600092 26/02/2024 dharamdas 1707004013WL051422 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 dharamdas MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-013-003/3-C
(MADORI) 		1707004013NRG24260220240600094 26/02/2024 deepak 1707004013WL051422 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 deepak MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-013-003/30
(MADORI) 		1707004013NRG24260220240600095 26/02/2024 Manda 1707004013WL051422 Manda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Manda STATE BANK OF INDIA(508548)
138 PALERA MP-07-004-013-003/32-A
(MADORI) 		1707004013NRG24260220240600096 26/02/2024 bhagwandas 1707004013WL051422 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-013-003/37
(MADORI) 		1707004013NRG24260220240600098 26/02/2024 jyoti 1707004013WL051422 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 jyoti MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-013-003/37
(MADORI) 		1707004013NRG24260220240600097 26/02/2024 vinod 1707004013WL051422 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 vinod MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-013-003/40-B
(MADORI) 		1707004013NRG24260220240600099 26/02/2024 Nannibai 1707004013WL051422 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Nannibai MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-013-003/42-A
(MADORI) 		1707004013NRG24260220240600100 26/02/2024 ratiram 1707004013WL051422 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
143 PALERA MP-07-004-013-003/44-D
(MADORI) 		1707004013NRG24260220240600102 26/02/2024 ramdevi prajapati 1707004013WL051422 ramdevi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ramdeviprajapati MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-013-003/45
(MADORI) 		1707004013NRG24260220240600103 26/02/2024 Ayodhaya 1707004013WL051422 Ayodhaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Ayodhaya MADHYANCHAL GRAMIN BANK(607232)
145 PALERA MP-07-004-013-003/47-D
(MADORI) 		1707004013NRG24260220240600107 26/02/2024 ramkishan 1707004013WL051422 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ramkishan MADHYANCHAL GRAMIN BANK(607232)
146 PALERA MP-07-004-013-003/48-A
(MADORI) 		1707004013NRG24260220240600109 26/02/2024 jyoti 1707004013WL051422 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 jyoti MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-013-003/50-C
(MADORI) 		1707004013NRG24260220240600112 26/02/2024 chanda 1707004013WL051422 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 chanda INDUSIND BANK(607189)
148 PALERA MP-07-004-013-003/50-C
(MADORI) 		1707004013NRG24260220240600111 26/02/2024 vinod 1707004013WL051422 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
149 PALERA MP-07-004-013-003/53-A
(MADORI) 		1707004013NRG24260220240600113 26/02/2024 santosh 1707004013WL051422 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 santosh STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-013-003/55-B
(MADORI) 		1707004013NRG24260220240600116 26/02/2024 kasturi tiwari 1707004013WL051422 kasturi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 kasturitiwari MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-013-003/72-B
(MADORI) 		1707004013NRG24260220240600117 26/02/2024 rajendra 1707004013WL051422 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 rajendra STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-013-003/72-B
(MADORI) 		1707004013NRG24260220240600118 26/02/2024 ramkunvar 1707004013WL051422 ramkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ramkunvar MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-013-003/72-C
(MADORI) 		1707004013NRG24260220240600119 26/02/2024 laxman 1707004013WL051422 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 laxman MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-013-003/72-C
(MADORI) 		1707004013NRG24260220240600120 26/02/2024 poonam 1707004013WL051422 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 poonam MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-013-003/8
(MADORI) 		1707004013NRG24260220240600121 26/02/2024 Bhagwandas 1707004013WL051422 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-013-003/83
(MADORI) 		1707004013NRG24260220240600122 26/02/2024 Baalkishan 1707004013WL051422 Baalkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Baalkishan STATE BANK OF INDIA(508548)
157 PALERA MP-07-004-013-003/83
(MADORI) 		1707004013NRG24260220240600123 26/02/2024 Harbai 1707004013WL051422 Harbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 Harbai MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-013-003/87-B
(MADORI) 		1707004013NRG24260220240600124 26/02/2024 rampyari 1707004013WL051422 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 rampyari MADHYANCHAL GRAMIN BANK(607232)
159 PALERA MP-07-004-013-003/87-C
(MADORI) 		1707004013NRG24260220240600126 26/02/2024 arati 1707004013WL051422 arati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 arati MADHYANCHAL GRAMIN BANK(607232)
160 PALERA MP-07-004-013-003/87-C
(MADORI) 		1707004013NRG24260220240600125 26/02/2024 kesav 1707004013WL051422 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 kesav MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-013-003/92-C
(MADORI) 		1707004013NRG24260220240600129 26/02/2024 rilliram 1707004013WL051422 rilliram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 rilliram INDIA POST PAYMENTS BANK LIMITED(508528)
162 PALERA MP-07-004-013-003/95-A
(MADORI) 		1707004013NRG24260220240600130 26/02/2024 parvati 1707004013WL051422 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 parvati MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-013-003/96-A
(MADORI) 		1707004013NRG24260220240600132 26/02/2024 saeswati 1707004013WL051422 saeswati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 saeswati MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-013-003/96-A
(MADORI) 		1707004013NRG24260220240600131 26/02/2024 suneel 1707004013WL051422 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 suneel FINO PAYMENTS BANK LTD(608001)
165 PALERA MP-07-004-013-003/96-B
(MADORI) 		1707004013NRG24260220240600133 26/02/2024 chanda 1707004013WL051422 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 chanda MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-013-003/96-C
(MADORI) 		1707004013NRG24260220240600134 26/02/2024 ladkunvar 1707004013WL051422 ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 ladkunvar MADHYANCHAL GRAMIN BANK(607232)
167 PALERA MP-07-004-013-003/96-D
(MADORI) 		1707004013NRG24260220240600135 26/02/2024 brajesh 1707004013WL051422 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
168 PALERA MP-07-004-013-003/97-A
(MADORI) 		1707004013NRG24260220240600136 26/02/2024 randhir 1707004013WL051422 randhir 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301917140 randhir STATE BANK OF INDIA(508548)
169 PALERA MP-07-004-024-001/10-D
(NIWORA) 		1707004024NRG24260220240599578 26/02/2024 MUKESH RAJAK 1707004024WL051377 MUKESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 MUKESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-024-001/100
(NIWORA) 		1707004024NRG24260220240599579 26/02/2024 harimohan 1707004024WL051377 harimohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 harimohan MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-024-001/100-A
(NIWORA) 		1707004024NRG24260220240599580 26/02/2024 premnarayan 1707004024WL051377 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 premnarayan MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-024-001/114
(NIWORA) 		1707004024NRG24260220240599581 26/02/2024 PREMDAS RAJAK 1707004024WL051377 PREMDAS RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 PREMDASRAJAK MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-024-001/114
(NIWORA) 		1707004024NRG24260220240599582 26/02/2024 RAMKUMARI RAJAK 1707004024WL051377 RAMKUMARI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 RAMKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-024-001/163
(NIWORA) 		1707004024NRG24260220240599583 26/02/2024 SHIVRAJ SINGH YADAV 1707004024WL051377 SHIVRAJ SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 SHIVRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
175 PALERA MP-07-004-024-001/28-D
(NIWORA) 		1707004024NRG24260220240599585 26/02/2024 KAILASH RAJAK 1707004024WL051377 KAILASH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 KAILASHRAJAK MADHYANCHAL GRAMIN BANK(607232)
176 PALERA MP-07-004-024-001/42-B
(NIWORA) 		1707004024NRG24260220240599587 26/02/2024 RAMMILAN RAJAK 1707004024WL051377 RAMMILAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 RAMMILANRAJAK MADHYANCHAL GRAMIN BANK(607232)
177 PALERA MP-07-004-024-001/65
(NIWORA) 		1707004024NRG24260220240599588 26/02/2024 RAMPRASAD AHIRWAR 1707004024WL051377 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
178 PALERA MP-07-004-024-001/72
(NIWORA) 		1707004024NRG24260220240599577 26/02/2024 DHANIRAM KUSHWAHA 1707004024WL051376 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301917140 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-024-001/96-A
(NIWORA) 		1707004024NRG24260220240599589 26/02/2024 dara singh gaur 1707004024WL051377 dara singh gaur 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301917140 darasinghgaur INDIA POST PAYMENTS BANK LIMITED(508528)
180 PALERA MP-07-004-041-001/1195-A
(PALI) 		1707004041NRG24260220240600021 26/02/2024 Rajkumari 1707004041WL051420 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301917140 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
181 PALERA MP-07-004-049-001/150
(GONA) 		1707004049NRG24260220240598498 26/02/2024 Dhaniram 1707004049WL051315 Dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301917140 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
182 PALERA MP-07-004-060-001/154
(DINAU) 		1707004060NRG24260220240598848 26/02/2024 rakesh 1707004060WL051344 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301917140 rakesh STATE BANK OF INDIA(508548)
SubTotal 131937 131937
183 PALERA MP-07-004-003-001/28-A
(MAHEBA CHAK -3) 		1707004003NRG24260220240599004 26/02/2024 Sulekha Balmik 1707004003WL051351 Sulekha Balmik 00688 FINO0001001 1105 1105 Processed 13/04/2024 301917140 SulekhaBalmik FINO PAYMENTS BANK LTD(608001)
184 PALERA MP-07-004-003-001/28-B
(MAHEBA CHAK -3) 		1707004003NRG24260220240599005 26/02/2024 Ramratee Balmik 1707004003WL051351 Ramratee Balmik 00688 FINO0001001 1105 1105 Processed 13/04/2024 301917140 RamrateeBalmik FINO PAYMENTS BANK LTD(608001)
185 PALERA MP-07-004-024-001/165-A
(NIWORA) 		1707004024NRG24260220240599584 26/02/2024 DEVKI KUSHWAHA 1707004024WL051377 DEVKI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 13/04/2024 301917140 DEVKIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
186 PALERA MP-07-004-066-001/179-B
(DANTGORA) 		1707004066NRG24260220240600009 26/02/2024 surendra 1707004066WL051418 surendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301917140 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
187 PALERA MP-07-004-009-001/665
(UPRARA KHAS) 		1707004009NRG24260220240599786 26/02/2024 Rupesh Kushwaha 1707004009WL051403 Rupesh Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301917140 RupeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
188 PALERA MP-07-004-041-001/1193
(PALI) 		1707004041NRG24260220240600017 26/02/2024 Gyani 1707004041WL051420 Gyani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301917140 Gyani STATE BANK OF INDIA(508548)
189 PALERA MP-07-004-041-001/1195-B
(PALI) 		1707004041NRG24260220240600022 26/02/2024 Rohit 1707004041WL051420 Rohit 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301917140 Rohit PUNJAB & SIND BANK(607087)
190 PALERA MP-07-004-041-001/1211
(PALI) 		1707004041NRG24260220240600034 26/02/2024 daru 1707004041WL051420 daru 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301917140 daru STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-041-001/1215
(PALI) 		1707004041NRG24260220240600037 26/02/2024 harishchandra 1707004041WL051420 harishchandra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301917140 harishchandra STATE BANK OF INDIA(508548)
192 PALERA MP-07-004-060-001/351-A
(DINAU) 		1707004060NRG24260220240598857 26/02/2024 KUSHUM DEVI YADAV 1707004060WL051344 KUSHUM DEVI YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301917140 KUSHUMDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 PALERA MP-07-004-060-001/351-A
(DINAU) 		1707004060NRG24260220240598858 26/02/2024 PUSHPENDRA YADAV 1707004060WL051344 PUSHPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301917140 PUSHPENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 PALERA MP-07-004-060-001/366-C
(DINAU) 		1707004060NRG24260220240598865 26/02/2024 HARISHCHANDRA YADAV 1707004060WL051344 HARISHCHANDRA YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301917140 HARISHCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 PALERA MP-07-004-060-001/366-D
(DINAU) 		1707004060NRG24260220240598866 26/02/2024 REKHA DEVI YADAV 1707004060WL051344 REKHA DEVI YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301917140 REKHADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
196 PALERA MP-07-004-041-001/1191
(PALI) 		1707004041NRG24260220240600015 26/02/2024 Ramkishan 1707004041WL051420 Ramkishan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301917140 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
197 PALERA MP-07-004-041-001/1205-A
(PALI) 		1707004041NRG24260220240600029 26/02/2024 Kranti 1707004041WL051420 Kranti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301917140 Kranti MADHYANCHAL GRAMIN BANK(607232)
198 PALERA MP-07-004-041-001/1210-A
(PALI) 		1707004041NRG24260220240600033 26/02/2024 ramkumari 1707004041WL051420 ramkumari 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301917140 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
199 PALERA MP-07-004-041-001/1222
(PALI) 		1707004041NRG24260220240600040 26/02/2024 mathara 1707004041WL051420 mathara 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301917140 mathara JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
200 PALERA MP-07-004-063-002/65
(MABAI) 		1707004058NRG24260220240599133 26/02/2024 Benibai Kushwaha 1707004058WL051362 Benibai Kushwaha 00703 AIRP0000001 442 442 Processed 13/04/2024 301917140 BenibaiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 266968 266968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260224APB_FTO_476122 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PALERA MP1707004_260224APB_FTO_476122 Punjab National Bank PUNB0193800 HARPALPUR 1326
3 PALERA MP1707004_260224APB_FTO_476122 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0000280 NOWGONG 1105
5 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0000490 TIKAMGARH 1326
6 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0002854 HARPALPUR 1326
7 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0002856 JATARA 33150
8 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0003178 DIGODA 1326
9 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0003339 PALERA 48620
10 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0003712 LIDHORA 2431
11 PALERA MP1707004_260224APB_FTO_476122 State Bank of India SBIN0009763 JEWAR 12155
12 PALERA MP1707004_260224APB_FTO_476122 Union Bank of India UBIN0559458 NOWGAON 6630
13 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 91052
14 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 1547
15 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 2431
16 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 14586
17 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 5525
18 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1105
19 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 14365
20 PALERA MP1707004_260224APB_FTO_476122 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
21 PALERA MP1707004_260224APB_FTO_476122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
22 PALERA MP1707004_260224APB_FTO_476122 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 PALERA MP1707004_260224APB_FTO_476122 India Post Payments Bank IPOS0000001 Tikamgarh 12155
24 PALERA MP1707004_260224APB_FTO_476122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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