Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_291023APB_FTO_337088
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-07-004-038-001/11-C
(GHOORA KHAS) 		1707004038NRG24251020230362553 29/10/2023 AMAR 1707004038WL033992 AMAR 00045 BARB0COLIND 1105 1105 Processed 08/11/2023 288381085 AMAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 PALERA MP-07-004-019-002/45-A
(PREMPURA) 		1707004019NRG24291020230371146 29/10/2023 DROPATI 1707004019WL034607 DROPATI 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288381085 DROPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PALERA MP-07-004-019-001/48-A
(PREMPURA) 		1707004019NRG24291020230371122 29/10/2023 haridyal 1707004019WL034607 haridyal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381085 haridyal STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-019-001/48-A
(PREMPURA) 		1707004019NRG24291020230371123 29/10/2023 malti 1707004019WL034607 malti 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381085 malti STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-019-002/202-B
(PREMPURA) 		1707004019NRG24291020230371135 29/10/2023 santosh kumar kushwaha 1707004019WL034607 santosh kumar kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381085 santoshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24291020230371136 29/10/2023 ramkumar 1707004019WL034607 ramkumar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381085 ramkumar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-019-002/34-A
(PREMPURA) 		1707004019NRG24291020230371141 29/10/2023 laxaman puri 1707004019WL034607 laxaman puri 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381085 laxamanpuri MADHYANCHAL GRAMIN BANK(607232)
8 PALERA MP-07-004-019-002/40-B
(PREMPURA) 		1707004019NRG24291020230371144 29/10/2023 madhav singh 1707004019WL034607 madhav singh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288381085 madhavsingh STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-023-001/150
(BAMHORIKALA) 		1707004023NRG24281020230370720 29/10/2023 PYARELAL AHIRWAR 1707004023WL034593 PYARELAL AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 288381085 PYARELALAHIRWAR STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-023-001/150
(BAMHORIKALA) 		1707004023NRG24281020230370721 29/10/2023 SAVITREE AHIRWAR 1707004023WL034593 SAVITREE AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 288381085 SAVITREEAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
11 PALERA MP-07-004-019-002/35-A
(PREMPURA) 		1707004019NRG24291020230371143 29/10/2023 tara 1707004019WL034607 tara 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288381085 tara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PALERA MP-07-004-002-001/247-B
(KHARON) 		1707004002NRG24271020230368049 29/10/2023 SURENDRA 1707004002WL034419 SURENDRA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288381085 SURENDRA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-002-001/343
(KHARON) 		1707004002NRG24271020230368846 29/10/2023 GHANSHYAM 1707004002WL034468 GHANSHYAM 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 GHANSHYAM STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-002-001/557
(KHARON) 		1707004002NRG24271020230368060 29/10/2023 SOBHARAM 1707004002WL034420 SOBHARAM 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288381085 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-002-001/627
(KHARON) 		1707004002NRG24271020230368067 29/10/2023 BABLU 1707004002WL034420 BABLU 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 BABLU STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-002-001/634
(KHARON) 		1707004002NRG24271020230368070 29/10/2023 RAMESH 1707004002WL034420 RAMESH 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 RAMESH MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-002-001/7
(KHARON) 		1707004002NRG24271020230368024 29/10/2023 kalka 1707004002WL034418 kalka 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 kalka MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-019-001/65
(PREMPURA) 		1707004019NRG24291020230371128 29/10/2023 sundar 1707004019WL034607 sundar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288381085 sundar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-019-002/14-C
(PREMPURA) 		1707004019NRG24291020230371131 29/10/2023 Ramprasad 1707004019WL034607 Ramprasad 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288381085 Ramprasad STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-019-002/29-A
(PREMPURA) 		1707004019NRG24291020230371139 29/10/2023 bhagchandra 1707004019WL034607 bhagchandra 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288381085 bhagchandra STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-019-002/34-D
(PREMPURA) 		1707004019NRG24291020230371142 29/10/2023 thakurdas 1707004019WL034607 thakurdas 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288381085 thakurdas STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-038-001/1003
(GHOORA KHAS) 		1707004038NRG24251020230362552 29/10/2023 RAVI SEN 1707004038WL033992 RAVI SEN 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 RAVISEN STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-038-001/11-D
(GHOORA KHAS) 		1707004038NRG24251020230362554 29/10/2023 RANI 1707004038WL033992 RANI 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALERA MP-07-004-038-001/1112
(GHOORA KHAS) 		1707004038NRG24291020230371507 29/10/2023 Ramswaroop Joshi 1707004038WL034654 Ramswaroop Joshi 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 RamswaroopJoshi STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-038-001/1112-B
(GHOORA KHAS) 		1707004038NRG24291020230371508 29/10/2023 Pushpendra Joshi 1707004038WL034654 Pushpendra Joshi 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 PushpendraJoshi FINO PAYMENTS BANK LTD(608001)
26 PALERA MP-07-004-038-001/125-A
(GHOORA KHAS) 		1707004038NRG24291020230371518 29/10/2023 ramlal 1707004038WL034654 ramlal 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 ramlal STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-038-001/143
(GHOORA KHAS) 		1707004038NRG24291020230371520 29/10/2023 MOTI RAJAK 1707004038WL034654 MOTI RAJAK 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 MOTIRAJAK STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-038-001/15-C
(GHOORA KHAS) 		1707004038NRG24291020230371521 29/10/2023 Prakesh Kushwaha 1707004038WL034654 Prakesh Kushwaha 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 PrakeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALERA MP-07-004-038-001/16-A
(GHOORA KHAS) 		1707004038NRG24291020230371522 29/10/2023 POONAM 1707004038WL034654 POONAM 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 POONAM STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-038-001/2-A
(GHOORA KHAS) 		1707004038NRG24291020230371524 29/10/2023 hanumat singh 1707004038WL034654 hanumat singh 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 hanumatsingh STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-038-001/2-B
(GHOORA KHAS) 		1707004038NRG24291020230371525 29/10/2023 sangita 1707004038WL034654 sangita 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 sangita STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-038-001/252-A
(GHOORA KHAS) 		1707004038NRG24291020230371527 29/10/2023 ashish pal 1707004038WL034654 ashish pal 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 ashishpal STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-038-001/3-A
(GHOORA KHAS) 		1707004038NRG24291020230371528 29/10/2023 omprakas 1707004038WL034654 omprakas 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 omprakas STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-038-001/3-B
(GHOORA KHAS) 		1707004038NRG24291020230371529 29/10/2023 uma 1707004038WL034654 uma 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 uma INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-038-001/3-C
(GHOORA KHAS) 		1707004038NRG24291020230371530 29/10/2023 ankit 1707004038WL034654 ankit 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 ankit STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-038-001/351
(GHOORA KHAS) 		1707004038NRG24291020230371531 29/10/2023 kishan 1707004038WL034654 kishan 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 kishan STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-038-001/415
(GHOORA KHAS) 		1707004038NRG24291020230371535 29/10/2023 Mohan 1707004038WL034654 Mohan 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 Mohan STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-038-001/500-B
(GHOORA KHAS) 		1707004038NRG24291020230371539 29/10/2023 karim 1707004038WL034654 karim 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 karim STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-038-001/502-B
(GHOORA KHAS) 		1707004038NRG24251020230362565 29/10/2023 simbu 1707004038WL033992 simbu 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 simbu STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-038-001/502-C
(GHOORA KHAS) 		1707004038NRG24251020230362566 29/10/2023 deshraj 1707004038WL033992 deshraj 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 deshraj STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-038-001/502-D
(GHOORA KHAS) 		1707004038NRG24251020230362567 29/10/2023 santoshi 1707004038WL033992 santoshi 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 santoshi STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-038-001/514-C
(GHOORA KHAS) 		1707004038NRG24251020230362568 29/10/2023 RAJESH SAHU 1707004038WL033992 RAJESH SAHU 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 RAJESHSAHU STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-038-001/522
(GHOORA KHAS) 		1707004038NRG24251020230362569 29/10/2023 Mahadev 1707004038WL033992 Mahadev 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 Mahadev STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-038-001/522
(GHOORA KHAS) 		1707004038NRG24251020230362570 29/10/2023 munni 1707004038WL033992 munni 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 munni STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-038-001/523
(GHOORA KHAS) 		1707004038NRG24251020230362572 29/10/2023 gyadeen 1707004038WL033992 gyadeen 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALERA MP-07-004-038-001/559-C
(GHOORA KHAS) 		1707004038NRG24251020230362573 29/10/2023 rahul 1707004038WL033992 rahul 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 rahul STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-038-001/559-D
(GHOORA KHAS) 		1707004038NRG24251020230362574 29/10/2023 arvindra 1707004038WL033992 arvindra 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 arvindra STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-038-001/800-D
(GHOORA KHAS) 		1707004038NRG24251020230362577 29/10/2023 neeraj 1707004038WL033992 neeraj 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 neeraj STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-038-001/817-B
(GHOORA KHAS) 		1707004038NRG24251020230362579 29/10/2023 Ramku 1707004038WL033992 Ramku 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 Ramku INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALERA MP-07-004-038-001/88
(GHOORA KHAS) 		1707004038NRG24251020230362580 29/10/2023 Ramdas 1707004038WL033992 Ramdas 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 Ramdas STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-038-001/901-C
(GHOORA KHAS) 		1707004038NRG24251020230362581 29/10/2023 maya 1707004038WL033992 maya 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 maya INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-038-001/905-D
(GHOORA KHAS) 		1707004038NRG24251020230362585 29/10/2023 Dheerendra 1707004038WL033992 Dheerendra 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 Dheerendra STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-038-001/910-C
(GHOORA KHAS) 		1707004038NRG24251020230362586 29/10/2023 Shankar 1707004038WL033992 Shankar 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 Shankar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-038-001/910-D
(GHOORA KHAS) 		1707004038NRG24251020230362587 29/10/2023 SHANTI CHADHAR 1707004038WL033992 SHANTI CHADHAR 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 SHANTICHADHAR STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-038-001/96-B
(GHOORA KHAS) 		1707004038NRG24251020230362589 29/10/2023 rekha 1707004038WL033992 rekha 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 rekha STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-039-001/1003
(MAGRAI) 		1707004039NRG24281020230371110 29/10/2023 kariya raikwar 1707004039WL034605 kariya raikwar 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 kariyaraikwar STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-039-001/160-A
(MAGRAI) 		1707004039NRG24281020230371111 29/10/2023 chintaman rai 1707004039WL034605 chintaman rai 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 chintamanrai STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-039-001/218
(MAGRAI) 		1707004039NRG24281020230371112 29/10/2023 MAMTA 1707004039WL034605 MAMTA 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 MAMTA STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-039-001/602
(MAGRAI) 		1707004039NRG24281020230371113 29/10/2023 RANI DEVI PRAJAPATI 1707004039WL034605 RANI DEVI PRAJAPATI 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 RANIDEVIPRAJAPATI STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-039-001/86
(MAGRAI) 		1707004039NRG24281020230371114 29/10/2023 Mantu 1707004039WL034605 Mantu 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 Mantu STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-039-001/86
(MAGRAI) 		1707004039NRG24281020230371115 29/10/2023 MUNNI 1707004039WL034605 MUNNI 00415 SBIN0003339 1547 1547 Processed 08/11/2023 288381085 MUNNI STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-052-001/462
(LARON) 		1707004052NRG24291020230372263 29/10/2023 BALADEEN RAY 1707004052WL034712 BALADEEN RAY 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288381085 BALADEENRAY STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-067-001/80-A
(JARUWA) 		1707004067NRG24291020230372249 29/10/2023 Rajkumari 1707004067WL034710 Rajkumari 00415 SBIN0003339 1105 1105 Processed 08/11/2023 288381085 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 63427 63427
64 PALERA MP-07-004-002-001/1015
(KHARON) 		1707004002NRG24271020230367998 29/10/2023 jaypal jogi 1707004002WL034417 jaypal jogi 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 jaypaljogi STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-002-001/1026-A
(KHARON) 		1707004002NRG24271020230368006 29/10/2023 CHINTAMAN AHIRWAR 1707004002WL034417 CHINTAMAN AHIRWAR 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 CHINTAMANAHIRWAR STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-002-001/110
(KHARON) 		1707004002NRG24271020230368009 29/10/2023 Jagdeesh Ahirwar 1707004002WL034417 Jagdeesh Ahirwar 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 JagdeeshAhirwar STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-002-001/115-C
(KHARON) 		1707004002NRG24271020230368012 29/10/2023 Rashmi 1707004002WL034417 Rashmi 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 Rashmi STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-002-001/213-A
(KHARON) 		1707004002NRG24271020230368044 29/10/2023 pappu 1707004002WL034419 pappu 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 pappu STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-002-001/260
(KHARON) 		1707004002NRG24271020230368835 29/10/2023 pannalal 1707004002WL034467 pannalal 00415 SBIN0003712 1326 1326 Processed 09/11/2023 288381085 pannalal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 PALERA MP-07-004-002-001/337-A
(KHARON) 		1707004002NRG24271020230368056 29/10/2023 Kaushal 1707004002WL034419 Kaushal 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALERA MP-07-004-002-001/35
(KHARON) 		1707004002NRG24271020230368849 29/10/2023 devendra 1707004002WL034468 devendra 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 devendra STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-002-001/483
(KHARON) 		1707004002NRG24271020230368861 29/10/2023 parvat 1707004002WL034468 parvat 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALERA MP-07-004-002-001/5
(KHARON) 		1707004002NRG24271020230368863 29/10/2023 Ganesh 1707004002WL034468 Ganesh 00415 SBIN0003712 1547 1547 Processed 09/11/2023 288381085 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 PALERA MP-07-004-002-001/5-B
(KHARON) 		1707004002NRG24271020230368864 29/10/2023 Aanand 1707004002WL034468 Aanand 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 Aanand FINO PAYMENTS BANK LTD(608001)
75 PALERA MP-07-004-002-001/529-A
(KHARON) 		1707004002NRG24271020230368057 29/10/2023 narendra 1707004002WL034420 narendra 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 narendra STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-002-001/647-B
(KHARON) 		1707004002NRG24271020230368074 29/10/2023 jitendra 1707004002WL034420 jitendra 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 jitendra STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-002-001/660-A
(KHARON) 		1707004002NRG24271020230368080 29/10/2023 narendra 1707004002WL034420 narendra 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 narendra STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-002-001/895
(KHARON) 		1707004002NRG24271020230368040 29/10/2023 Malkhan 1707004002WL034418 Malkhan 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 Malkhan STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-002-001/952
(KHARON) 		1707004002NRG24271020230368840 29/10/2023 Lalaram Tiwari 1707004002WL034467 Lalaram Tiwari 00415 SBIN0003712 1547 1547 Processed 08/11/2023 288381085 LalaramTiwari STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-067-001/1-A
(JARUWA) 		1707004067NRG24291020230372235 29/10/2023 Jamna kushwaha 1707004067WL034709 Jamna kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Jamnakushwaha MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-067-001/1-B
(JARUWA) 		1707004067NRG24291020230372236 29/10/2023 Moji Lal kushwaha 1707004067WL034709 Moji Lal kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 MojiLalkushwaha STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-067-001/1-C
(JARUWA) 		1707004067NRG24291020230372237 29/10/2023 Jagdish kushwaha 1707004067WL034709 Jagdish kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Jagdishkushwaha STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-067-001/35
(JARUWA) 		1707004067NRG24291020230372238 29/10/2023 Kapoori 1707004067WL034709 Kapoori 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Kapoori STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-067-001/35-A
(JARUWA) 		1707004067NRG24291020230372239 29/10/2023 Mahendra kumar kushwaha 1707004067WL034709 Mahendra kumar kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Mahendrakumarkushwaha STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-067-001/36-A
(JARUWA) 		1707004067NRG24291020230372241 29/10/2023 Poolchandra kushwaha 1707004067WL034709 Poolchandra kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Poolchandrakushwaha STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24291020230372243 29/10/2023 Savitri kushwaha 1707004067WL034709 Savitri kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Savitrikushwaha STATE BANK OF INDIA(508548)
87 PALERA MP-07-004-067-001/41-C
(JARUWA) 		1707004067NRG24291020230372246 29/10/2023 ANITA KUSHWAHA 1707004067WL034710 ANITA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-067-001/80-A
(JARUWA) 		1707004067NRG24291020230372248 29/10/2023 Veeran lal kushwaha 1707004067WL034710 Veeran lal kushwaha 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Veeranlalkushwaha STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-067-001/81
(JARUWA) 		1707004067NRG24291020230372250 29/10/2023 Bhaiyalal 1707004067WL034710 Bhaiyalal 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-067-001/81
(JARUWA) 		1707004067NRG24291020230372251 29/10/2023 Sakhee 1707004067WL034710 Sakhee 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288381085 Sakhee STATE BANK OF INDIA(508548)
SubTotal 38454 38454
91 PALERA MP-07-004-002-001/1009
(KHARON) 		1707004002NRG24271020230367996 29/10/2023 JAMNA PRASAD KEVAT 1707004002WL034417 JAMNA PRASAD KEVAT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 JAMNAPRASADKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALERA MP-07-004-002-001/1009-A
(KHARON) 		1707004002NRG24271020230367997 29/10/2023 jamna kevat 1707004002WL034417 jamna kevat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 jamnakevat MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-002-001/1015
(KHARON) 		1707004002NRG24271020230367999 29/10/2023 CHANDA 1707004002WL034417 CHANDA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 CHANDA MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-002-001/1017
(KHARON) 		1707004002NRG24271020230368001 29/10/2023 Ajit Tiwari 1707004002WL034417 Ajit Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 AjitTiwari BANK OF BARODA(606985)
95 PALERA MP-07-004-002-001/1023-A
(KHARON) 		1707004002NRG24271020230368003 29/10/2023 Devka Dheemar 1707004002WL034417 Devka Dheemar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 DevkaDheemar MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-002-001/1023-B
(KHARON) 		1707004002NRG24271020230368004 29/10/2023 Preetam 1707004002WL034417 Preetam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Preetam MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-002-001/1026
(KHARON) 		1707004002NRG24271020230368005 29/10/2023 SHYAM SUNDER AHIRWAR 1707004002WL034417 SHYAM SUNDER AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 SHYAMSUNDERAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALERA MP-07-004-002-001/1027-A
(KHARON) 		1707004002NRG24271020230368008 29/10/2023 SANJU AHIRWAR 1707004002WL034417 SANJU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 SANJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 PALERA MP-07-004-002-001/110
(KHARON) 		1707004002NRG24271020230368010 29/10/2023 Rani 1707004002WL034417 Rani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Rani CENTRAL BANK OF INDIA(607115)
100 PALERA MP-07-004-002-001/115-C
(KHARON) 		1707004002NRG24271020230368011 29/10/2023 dinesh 1707004002WL034417 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 dinesh STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-002-001/158
(KHARON) 		1707004002NRG24271020230368015 29/10/2023 suraj 1707004002WL034417 suraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 suraj MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-002-001/159
(KHARON) 		1707004002NRG24271020230368833 29/10/2023 Ramsakhi 1707004002WL034467 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-002-001/162
(KHARON) 		1707004002NRG24271020230368016 29/10/2023 shila 1707004002WL034417 shila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 shila STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-002-001/206
(KHARON) 		1707004002NRG24271020230368018 29/10/2023 Sooka 1707004002WL034417 Sooka 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Sooka MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-002-001/207
(KHARON) 		1707004002NRG24271020230368019 29/10/2023 khushiram 1707004002WL034417 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 khushiram MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-002-001/207
(KHARON) 		1707004002NRG24271020230368020 29/10/2023 Seela 1707004002WL034417 Seela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Seela MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-002-001/210
(KHARON) 		1707004002NRG24271020230368042 29/10/2023 Raghvendra 1707004002WL034419 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Raghvendra STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-002-001/215
(KHARON) 		1707004002NRG24271020230368045 29/10/2023 Munna 1707004002WL034419 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Munna MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-002-001/215-A
(KHARON) 		1707004002NRG24271020230368046 29/10/2023 Mohani 1707004002WL034419 Mohani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Mohani STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-002-001/234
(KHARON) 		1707004002NRG24271020230368047 29/10/2023 dhaniram 1707004002WL034419 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALERA MP-07-004-002-001/234
(KHARON) 		1707004002NRG24271020230368048 29/10/2023 vati 1707004002WL034419 vati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 vati MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-002-001/264-B
(KHARON) 		1707004002NRG24271020230368050 29/10/2023 gajai 1707004002WL034419 gajai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 gajai MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-002-001/264-D
(KHARON) 		1707004002NRG24271020230368051 29/10/2023 munna 1707004002WL034419 munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 munna MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-002-001/328-A
(KHARON) 		1707004002NRG24271020230368052 29/10/2023 Mukesh 1707004002WL034419 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Mukesh MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-002-001/337
(KHARON) 		1707004002NRG24271020230368055 29/10/2023 Chauda 1707004002WL034419 Chauda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381085 Chauda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 PALERA MP-07-004-002-001/341-A
(KHARON) 		1707004002NRG24271020230368843 29/10/2023 rajkumari 1707004002WL034468 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 rajkumari MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-002-001/341-B
(KHARON) 		1707004002NRG24271020230368844 29/10/2023 ashish 1707004002WL034468 ashish 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 ashish STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-002-001/341-D
(KHARON) 		1707004002NRG24271020230368845 29/10/2023 ganshyam 1707004002WL034468 ganshyam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 ganshyam MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-002-001/344
(KHARON) 		1707004002NRG24271020230368848 29/10/2023 SHRICHANDRA VHISHWAKARMA 1707004002WL034468 SHRICHANDRA VHISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 SHRICHANDRAVHISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PALERA MP-07-004-002-001/348
(KHARON) 		1707004002NRG24271020230368837 29/10/2023 Radika 1707004002WL034467 Radika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381085 Radika JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
121 PALERA MP-07-004-002-001/35-A
(KHARON) 		1707004002NRG24271020230368850 29/10/2023 Chitko 1707004002WL034468 Chitko 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Chitko MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-002-001/369-B
(KHARON) 		1707004002NRG24271020230368851 29/10/2023 mulchand 1707004002WL034468 mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 mulchand MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-002-001/414-A
(KHARON) 		1707004002NRG24271020230368852 29/10/2023 Peetam 1707004002WL034468 Peetam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Peetam STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-002-001/414-C
(KHARON) 		1707004002NRG24271020230368853 29/10/2023 Harishchandra 1707004002WL034468 Harishchandra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-002-001/414-D
(KHARON) 		1707004002NRG24271020230368854 29/10/2023 Mamta 1707004002WL034468 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Mamta STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-002-001/460
(KHARON) 		1707004002NRG24271020230368856 29/10/2023 Lalaram 1707004002WL034468 Lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Lalaram STATE BANK OF INDIA(508548)
127 PALERA MP-07-004-002-001/460-A
(KHARON) 		1707004002NRG24271020230368857 29/10/2023 Jeevan 1707004002WL034468 Jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Jeevan MADHYANCHAL GRAMIN BANK(607232)
128 PALERA MP-07-004-002-001/460-B
(KHARON) 		1707004002NRG24271020230368858 29/10/2023 Kallu 1707004002WL034468 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Kallu MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-002-001/475
(KHARON) 		1707004002NRG24271020230368860 29/10/2023 ramku 1707004002WL034468 ramku 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 ramku MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-002-001/475
(KHARON) 		1707004002NRG24271020230368859 29/10/2023 Veeran 1707004002WL034468 Veeran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Veeran MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-002-001/498
(KHARON) 		1707004002NRG24271020230368862 29/10/2023 rajaram 1707004002WL034468 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 rajaram MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-002-001/529-B
(KHARON) 		1707004002NRG24271020230368058 29/10/2023 Rohit 1707004002WL034420 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Rohit STATE BANK OF INDIA(508548)
133 PALERA MP-07-004-002-001/557-B
(KHARON) 		1707004002NRG24271020230368061 29/10/2023 Rupesh 1707004002WL034420 Rupesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Rupesh STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-002-001/562
(KHARON) 		1707004002NRG24271020230368062 29/10/2023 veeran 1707004002WL034420 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381085 veeran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
135 PALERA MP-07-004-002-001/562-A
(KHARON) 		1707004002NRG24271020230368063 29/10/2023 tulsidas 1707004002WL034420 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 tulsidas MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-002-001/584
(KHARON) 		1707004002NRG24271020230368065 29/10/2023 Kala 1707004002WL034420 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Kala MADHYANCHAL GRAMIN BANK(607232)
137 PALERA MP-07-004-002-001/584
(KHARON) 		1707004002NRG24271020230368064 29/10/2023 santosh 1707004002WL034420 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381085 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
138 PALERA MP-07-004-002-001/618-A
(KHARON) 		1707004002NRG24271020230368066 29/10/2023 ramkumari 1707004002WL034420 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 ramkumari MADHYANCHAL GRAMIN BANK(607232)
139 PALERA MP-07-004-002-001/627-A
(KHARON) 		1707004002NRG24271020230368068 29/10/2023 meera 1707004002WL034420 meera 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 meera MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-002-001/633-B
(KHARON) 		1707004002NRG24271020230368069 29/10/2023 devendra 1707004002WL034420 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 devendra MADHYANCHAL GRAMIN BANK(607232)
141 PALERA MP-07-004-002-001/641
(KHARON) 		1707004002NRG24271020230368071 29/10/2023 lalsu 1707004002WL034420 lalsu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 lalsu MADHYANCHAL GRAMIN BANK(607232)
142 PALERA MP-07-004-002-001/641-A
(KHARON) 		1707004002NRG24271020230368072 29/10/2023 santosh 1707004002WL034420 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 santosh STATE BANK OF INDIA(508548)
143 PALERA MP-07-004-002-001/647-B
(KHARON) 		1707004002NRG24271020230368075 29/10/2023 sapna 1707004002WL034420 sapna 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 sapna MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-002-001/647-C
(KHARON) 		1707004002NRG24271020230368076 29/10/2023 pushpendra 1707004002WL034420 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 PALERA MP-07-004-002-001/650-C
(KHARON) 		1707004002NRG24271020230368077 29/10/2023 komal 1707004002WL034420 komal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288381085 komal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
146 PALERA MP-07-004-002-001/650-D
(KHARON) 		1707004002NRG24271020230368078 29/10/2023 Sulochna 1707004002WL034420 Sulochna 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Sulochna MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-002-001/660
(KHARON) 		1707004002NRG24271020230368079 29/10/2023 Chandrabhan 1707004002WL034420 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Chandrabhan STATE BANK OF INDIA(508548)
148 PALERA MP-07-004-002-001/660-B
(KHARON) 		1707004002NRG24271020230368081 29/10/2023 surendra 1707004002WL034420 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 surendra MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-002-001/689
(KHARON) 		1707004002NRG24271020230368022 29/10/2023 kamla 1707004002WL034418 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 kamla STATE BANK OF INDIA(508548)
150 PALERA MP-07-004-002-001/689
(KHARON) 		1707004002NRG24271020230368021 29/10/2023 rajaram 1707004002WL034418 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 rajaram MADHYANCHAL GRAMIN BANK(607232)
151 PALERA MP-07-004-002-001/689-B
(KHARON) 		1707004002NRG24271020230368023 29/10/2023 Neeraj Niranjan 1707004002WL034418 Neeraj Niranjan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 NeerajNiranjan STATE BANK OF INDIA(508548)
152 PALERA MP-07-004-002-001/736
(KHARON) 		1707004002NRG24271020230368839 29/10/2023 Pooja 1707004002WL034467 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Pooja MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-002-001/737
(KHARON) 		1707004002NRG24271020230368026 29/10/2023 SUKHRAJ SAHU 1707004002WL034418 SUKHRAJ SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 SUKHRAJSAHU STATE BANK OF INDIA(508548)
154 PALERA MP-07-004-002-001/737-A
(KHARON) 		1707004002NRG24271020230368027 29/10/2023 deependra 1707004002WL034418 deependra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 deependra INDIA POST PAYMENTS BANK LIMITED(508528)
155 PALERA MP-07-004-002-001/756
(KHARON) 		1707004002NRG24271020230368028 29/10/2023 Komal 1707004002WL034418 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Komal MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-002-001/789
(KHARON) 		1707004002NRG24271020230368031 29/10/2023 Gitendra 1707004002WL034418 Gitendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Gitendra MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-002-001/793
(KHARON) 		1707004002NRG24271020230368032 29/10/2023 Heeralal 1707004002WL034418 Heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
158 PALERA MP-07-004-002-001/818-A
(KHARON) 		1707004002NRG24271020230368033 29/10/2023 Harcharan 1707004002WL034418 Harcharan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Harcharan STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-002-001/854
(KHARON) 		1707004002NRG24271020230368036 29/10/2023 Shyavan Tiwari 1707004002WL034418 Shyavan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288381085 ShyavanTiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
160 PALERA MP-07-004-002-001/880
(KHARON) 		1707004002NRG24271020230368038 29/10/2023 Devidas 1707004002WL034418 Devidas 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Devidas MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-002-001/970
(KHARON) 		1707004002NRG24271020230368841 29/10/2023 Rinku 1707004002WL034467 Rinku 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 Rinku STATE BANK OF INDIA(508548)
162 PALERA MP-07-004-019-001/6-A
(PREMPURA) 		1707004019NRG24291020230371127 29/10/2023 bandna 1707004019WL034607 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
163 PALERA MP-07-004-019-001/6-A
(PREMPURA) 		1707004019NRG24291020230371126 29/10/2023 bhanpratap 1707004019WL034607 bhanpratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 bhanpratap BANK OF BARODA(606985)
164 PALERA MP-07-004-019-001/65
(PREMPURA) 		1707004019NRG24291020230371129 29/10/2023 madhav 1707004019WL034607 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 madhav STATE BANK OF INDIA(508548)
165 PALERA MP-07-004-019-002/16
(PREMPURA) 		1707004019NRG24291020230371132 29/10/2023 Bhagvandas ahirwar 1707004019WL034607 Bhagvandas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Bhagvandasahirwar MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-019-002/201-B
(PREMPURA) 		1707004019NRG24291020230371133 29/10/2023 BABLOO KUSHWAHA 1707004019WL034607 BABLOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 BABLOOKUSHWAHA STATE BANK OF INDIA(508548)
167 PALERA MP-07-004-019-002/29
(PREMPURA) 		1707004019NRG24291020230371138 29/10/2023 Moorti 1707004019WL034607 Moorti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Moorti MADHYANCHAL GRAMIN BANK(607232)
168 PALERA MP-07-004-019-002/41-B
(PREMPURA) 		1707004019NRG24291020230371145 29/10/2023 Ramsakhi 1707004019WL034607 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-019-002/5
(PREMPURA) 		1707004019NRG24291020230371147 29/10/2023 Baboolal 1707004019WL034607 Baboolal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Baboolal MADHYANCHAL GRAMIN BANK(607232)
170 PALERA MP-07-004-019-002/52-B
(PREMPURA) 		1707004019NRG24291020230371148 29/10/2023 Prabhoo 1707004019WL034607 Prabhoo 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Prabhoo MADHYANCHAL GRAMIN BANK(607232)
171 PALERA MP-07-004-019-002/6
(PREMPURA) 		1707004019NRG24291020230371149 29/10/2023 Ranveer singh rator 1707004019WL034607 Ranveer singh rator 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Ranveersinghrator MADHYANCHAL GRAMIN BANK(607232)
172 PALERA MP-07-004-038-001/182-C
(GHOORA KHAS) 		1707004038NRG24291020230371523 29/10/2023 shri bai 1707004038WL034654 shri bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288381085 shribai MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-038-001/359
(GHOORA KHAS) 		1707004038NRG24291020230371532 29/10/2023 vrajnandan 1707004038WL034654 vrajnandan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288381085 vrajnandan MADHYANCHAL GRAMIN BANK(607232)
174 PALERA MP-07-004-038-001/382
(GHOORA KHAS) 		1707004038NRG24291020230371533 29/10/2023 Ruksana 1707004038WL034654 Ruksana 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288381085 Ruksana STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-038-001/500-A
(GHOORA KHAS) 		1707004038NRG24291020230371538 29/10/2023 Rajmonmd 1707004038WL034654 Rajmonmd 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288381085 Rajmonmd STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-038-001/522-A
(GHOORA KHAS) 		1707004038NRG24251020230362571 29/10/2023 Ramkumar 1707004038WL033992 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288381085 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
177 PALERA MP-07-004-038-001/564
(GHOORA KHAS) 		1707004038NRG24251020230362575 29/10/2023 mado 1707004038WL033992 mado 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288381085 mado STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-038-001/801-A
(GHOORA KHAS) 		1707004038NRG24251020230362578 29/10/2023 bhagvan 1707004038WL033992 bhagvan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288381085 bhagvan FINO PAYMENTS BANK LTD(608001)
179 PALERA MP-07-004-052-001/201
(LARON) 		1707004052NRG24291020230372211 29/10/2023 SONA PRAJAPATI 1707004052WL034706 SONA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 SONAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
180 PALERA MP-07-004-052-001/22
(LARON) 		1707004052NRG24291020230372254 29/10/2023 rani bai 1707004052WL034712 rani bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 ranibai MADHYANCHAL GRAMIN BANK(607232)
181 PALERA MP-07-004-052-001/309
(LARON) 		1707004052NRG24291020230372255 29/10/2023 RAMKISOR YADAV 1707004052WL034712 RAMKISOR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 RAMKISORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 PALERA MP-07-004-052-001/309
(LARON) 		1707004052NRG24291020230372256 29/10/2023 RAMPYARI YADAV 1707004052WL034712 RAMPYARI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 RAMPYARIYADAV MADHYANCHAL GRAMIN BANK(607232)
183 PALERA MP-07-004-052-001/380
(LARON) 		1707004052NRG24291020230372258 29/10/2023 komal 1707004052WL034712 komal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 komal MADHYANCHAL GRAMIN BANK(607232)
184 PALERA MP-07-004-052-001/394
(LARON) 		1707004052NRG24291020230372259 29/10/2023 bebi bano 1707004052WL034712 bebi bano 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 bebibano MADHYANCHAL GRAMIN BANK(607232)
185 PALERA MP-07-004-052-001/424
(LARON) 		1707004052NRG24291020230372261 29/10/2023 SUSHILA DEVI RAIKWAR 1707004052WL034712 SUSHILA DEVI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288381085 SUSHILADEVIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
186 PALERA MP-07-004-052-001/437
(LARON) 		1707004052NRG24291020230372212 29/10/2023 RAMESH KUMAR KHARE 1707004052WL034706 RAMESH KUMAR KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 RAMESHKUMARKHARE MADHYANCHAL GRAMIN BANK(607232)
187 PALERA MP-07-004-052-001/448
(LARON) 		1707004052NRG24291020230372262 29/10/2023 KHOOBCHANDRA PRAJAPATI 1707004052WL034712 KHOOBCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 KHOOBCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
188 PALERA MP-07-004-052-001/462
(LARON) 		1707004052NRG24291020230372264 29/10/2023 LACHCHI BAI RAY 1707004052WL034712 LACHCHI BAI RAY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 LACHCHIBAIRAY MADHYANCHAL GRAMIN BANK(607232)
189 PALERA MP-07-004-052-001/654
(LARON) 		1707004052NRG24291020230372213 29/10/2023 ramcharan 1707004052WL034706 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 ramcharan MADHYANCHAL GRAMIN BANK(607232)
190 PALERA MP-07-004-067-001/35-A
(JARUWA) 		1707004067NRG24291020230372240 29/10/2023 Shobha kushwaha 1707004067WL034709 Shobha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Shobhakushwaha STATE BANK OF INDIA(508548)
191 PALERA MP-07-004-067-001/36-B
(JARUWA) 		1707004067NRG24291020230372242 29/10/2023 Param lal kushwaha 1707004067WL034709 Param lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Paramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
192 PALERA MP-07-004-067-001/36-C
(JARUWA) 		1707004067NRG24291020230372244 29/10/2023 Chandan singh kushwaha 1707004067WL034709 Chandan singh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 Chandansinghkushwaha MADHYANCHAL GRAMIN BANK(607232)
193 PALERA MP-07-004-067-001/36-D
(JARUWA) 		1707004067NRG24291020230372245 29/10/2023 Kishan 1707004067WL034709 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288381085 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
194 PALERA MP-07-004-067-001/41-D
(JARUWA) 		1707004067NRG24291020230372247 29/10/2023 CHandrabhan kushwaha 1707004067WL034710 CHandrabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288381085 CHandrabhankushwaha STATE BANK OF INDIA(508548)
SubTotal 148070 148070
195 PALERA MP-07-004-019-002/14-A
(PREMPURA) 		1707004019NRG24291020230371130 29/10/2023 Mohanlal 1707004019WL034607 Mohanlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288381085 Mohanlal FINO PAYMENTS BANK LTD(608001)
196 PALERA MP-07-004-038-001/1102-D
(GHOORA KHAS) 		1707004038NRG24251020230362556 29/10/2023 Bharat 1707004038WL033992 Bharat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Bharat FINO PAYMENTS BANK LTD(608001)
197 PALERA MP-07-004-038-001/1103-D
(GHOORA KHAS) 		1707004038NRG24251020230362557 29/10/2023 Dropati 1707004038WL033992 Dropati 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Dropati FINO PAYMENTS BANK LTD(608001)
198 PALERA MP-07-004-038-001/1104-B
(GHOORA KHAS) 		1707004038NRG24251020230362558 29/10/2023 Priti 1707004038WL033992 Priti 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Priti FINO PAYMENTS BANK LTD(608001)
199 PALERA MP-07-004-038-001/1106
(GHOORA KHAS) 		1707004038NRG24251020230362559 29/10/2023 Rekha 1707004038WL033992 Rekha 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Rekha FINO PAYMENTS BANK LTD(608001)
200 PALERA MP-07-004-038-001/1108-B
(GHOORA KHAS) 		1707004038NRG24251020230362560 29/10/2023 Kallu Ahirwar 1707004038WL033992 Kallu Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
201 PALERA MP-07-004-038-001/1109
(GHOORA KHAS) 		1707004038NRG24251020230362561 29/10/2023 Kamlesh Pal 1707004038WL033992 Kamlesh Pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 KamleshPal STATE BANK OF INDIA(508548)
202 PALERA MP-07-004-038-001/1109-C
(GHOORA KHAS) 		1707004038NRG24251020230362563 29/10/2023 Mithlesh 1707004038WL033992 Mithlesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Mithlesh FINO PAYMENTS BANK LTD(608001)
203 PALERA MP-07-004-038-001/1109-D
(GHOORA KHAS) 		1707004038NRG24251020230362564 29/10/2023 Rekha 1707004038WL033992 Rekha 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Rekha STATE BANK OF INDIA(508548)
204 PALERA MP-07-004-038-001/1110-B
(GHOORA KHAS) 		1707004038NRG24291020230371504 29/10/2023 Parvati 1707004038WL034654 Parvati 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Parvati FINO PAYMENTS BANK LTD(608001)
205 PALERA MP-07-004-038-001/1110-D
(GHOORA KHAS) 		1707004038NRG24291020230371506 29/10/2023 Jasoda 1707004038WL034654 Jasoda 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Jasoda FINO PAYMENTS BANK LTD(608001)
206 PALERA MP-07-004-038-001/1201-B
(GHOORA KHAS) 		1707004038NRG24291020230371510 29/10/2023 Manoj 1707004038WL034654 Manoj 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Manoj FINO PAYMENTS BANK LTD(608001)
207 PALERA MP-07-004-038-001/1202-A
(GHOORA KHAS) 		1707004038NRG24291020230371511 29/10/2023 Mithla 1707004038WL034654 Mithla 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Mithla FINO PAYMENTS BANK LTD(608001)
208 PALERA MP-07-004-038-001/1203-C
(GHOORA KHAS) 		1707004038NRG24291020230371512 29/10/2023 Rajkumari 1707004038WL034654 Rajkumari 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Rajkumari FINO PAYMENTS BANK LTD(608001)
209 PALERA MP-07-004-038-001/1204-A
(GHOORA KHAS) 		1707004038NRG24291020230371513 29/10/2023 Ratiram 1707004038WL034654 Ratiram 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Ratiram FINO PAYMENTS BANK LTD(608001)
210 PALERA MP-07-004-038-001/1208-C
(GHOORA KHAS) 		1707004038NRG24291020230371515 29/10/2023 Ramesh 1707004038WL034654 Ramesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Ramesh FINO PAYMENTS BANK LTD(608001)
211 PALERA MP-07-004-038-001/1208-D
(GHOORA KHAS) 		1707004038NRG24291020230371516 29/10/2023 Gyadeen 1707004038WL034654 Gyadeen 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 Gyadeen FINO PAYMENTS BANK LTD(608001)
212 PALERA MP-07-004-038-001/1210-D
(GHOORA KHAS) 		1707004038NRG24291020230371517 29/10/2023 Rohit Joshi 1707004038WL034654 Rohit Joshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 RohitJoshi FINO PAYMENTS BANK LTD(608001)
213 PALERA MP-07-004-038-001/410
(GHOORA KHAS) 		1707004038NRG24291020230371534 29/10/2023 pushpendra 1707004038WL034654 pushpendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288381085 pushpendra STATE BANK OF INDIA(508548)
SubTotal 21216 21216
214 PALERA MP-07-004-002-001/303
(KHARON) 		1707004002NRG24271020230368836 29/10/2023 Narayan 1707004002WL034467 Narayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288381085 Narayan STATE BANK OF INDIA(508548)
215 PALERA MP-07-004-002-001/332
(KHARON) 		1707004002NRG24271020230368054 29/10/2023 Gajra 1707004002WL034419 Gajra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288381085 Gajra STATE BANK OF INDIA(508548)
216 PALERA MP-07-004-002-001/544-A
(KHARON) 		1707004002NRG24271020230368838 29/10/2023 Kuldeep 1707004002WL034467 Kuldeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288381085 Kuldeep STATE BANK OF INDIA(508548)
217 PALERA MP-07-004-002-001/548
(KHARON) 		1707004002NRG24271020230368059 29/10/2023 RAMSARUP 1707004002WL034420 RAMSARUP 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288381085 RAMSARUP STATE BANK OF INDIA(508548)
218 PALERA MP-07-004-067-001/85-C
(JARUWA) 		1707004067NRG24291020230372077 29/10/2023 Kamloo pal 1707004067WL034687 Kamloo pal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288381085 Kamloopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 292825 292825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_291023APB_FTO_337088 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1105
2 PALERA MP1707004_291023APB_FTO_337088 State Bank of India SBIN0001350 NIWARI 1326
3 PALERA MP1707004_291023APB_FTO_337088 State Bank of India SBIN0002856 JATARA 11050
4 PALERA MP1707004_291023APB_FTO_337088 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 PALERA MP1707004_291023APB_FTO_337088 State Bank of India SBIN0003339 PALERA 63427
6 PALERA MP1707004_291023APB_FTO_337088 State Bank of India SBIN0003712 LIDHORA 38454
7 PALERA MP1707004_291023APB_FTO_337088 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 13260
8 PALERA MP1707004_291023APB_FTO_337088 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 109837
9 PALERA MP1707004_291023APB_FTO_337088 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 15912
10 PALERA MP1707004_291023APB_FTO_337088 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
11 PALERA MP1707004_291023APB_FTO_337088 Madhyanchal Gramin Bank SBIN0RRMBGB palera 7735
12 PALERA MP1707004_291023APB_FTO_337088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
13 PALERA MP1707004_291023APB_FTO_337088 India Post Payments Bank IPOS0000001 Tikamgarh 6851

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