Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_270423APB_FTO_20109
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-07-004-042-002/10-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007247 27/04/2023 makkhan 1707004042WL000610 makkhan 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 makkhan STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-042-002/11-D
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007248 27/04/2023 Kashiram 1707004042WL000610 Kashiram 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Kashiram STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-042-002/190
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007249 27/04/2023 nandram 1707004042WL000610 nandram 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 nandram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 PALERA MP-07-004-042-002/190
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007250 27/04/2023 seema 1707004042WL000610 seema 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 seema INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALERA MP-07-004-042-002/193
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007251 27/04/2023 bhansingh 1707004042WL000610 bhansingh 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 bhansingh STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-042-002/194
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007252 27/04/2023 ramprasad 1707004042WL000610 ramprasad 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALERA MP-07-004-042-002/194-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007253 27/04/2023 rahish 1707004042WL000610 rahish 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 rahish STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-042-002/194-D
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007254 27/04/2023 kamla 1707004042WL000610 kamla 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 kamla FINO PAYMENTS BANK LTD(608001)
9 PALERA MP-07-004-042-002/195
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007255 27/04/2023 harishchandra 1707004042WL000610 harishchandra 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 harishchandra STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-042-002/218
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007258 27/04/2023 ramkali 1707004042WL000610 ramkali 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 ramkali STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-042-002/218-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007260 27/04/2023 Mamta 1707004042WL000610 Mamta 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Mamta STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-042-002/218-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007259 27/04/2023 Seetaram 1707004042WL000610 Seetaram 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Seetaram STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-042-002/218-B
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007261 27/04/2023 chhakki 1707004042WL000610 chhakki 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 chhakki STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-042-002/220-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007263 27/04/2023 narayan 1707004042WL000610 narayan 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 narayan STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-042-002/220-B
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007265 27/04/2023 ramdevi 1707004042WL000610 ramdevi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 ramdevi STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-042-002/221-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007267 27/04/2023 Gobardan 1707004042WL000610 Gobardan 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Gobardan STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-042-002/221-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007268 27/04/2023 sabita 1707004042WL000610 sabita 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 sabita STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-042-002/225-D
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007270 27/04/2023 PUSHPENDRA 1707004042WL000610 PUSHPENDRA 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 PUSHPENDRA STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-042-002/231
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007277 27/04/2023 kallu 1707004042WL000610 kallu 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 kallu STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-042-002/231
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007276 27/04/2023 malti 1707004042WL000610 malti 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 malti STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-042-002/231
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007275 27/04/2023 santosh 1707004042WL000610 santosh 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 PALERA MP-07-004-042-002/231-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007278 27/04/2023 jayprakash 1707004042WL000610 jayprakash 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 jayprakash STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-042-002/298
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007279 27/04/2023 thakurdas 1707004042WL000610 thakurdas 00415 SBIN0003339 1326 1326 Rejected 12/05/2023 642977119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PALERA MP-07-004-042-002/386
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007280 27/04/2023 bhagwandas 1707004042WL000610 bhagwandas 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 bhagwandas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 PALERA MP-07-004-042-002/386
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007281 27/04/2023 pahalwan 1707004042WL000610 pahalwan 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 pahalwan STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-042-002/386
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007282 27/04/2023 roshni 1707004042WL000610 roshni 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 roshni STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-042-002/388-B
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007283 27/04/2023 mahendra 1707004042WL000610 mahendra 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 mahendra STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-042-002/389
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007284 27/04/2023 rinku 1707004042WL000610 rinku 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 rinku STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-042-002/393
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007285 27/04/2023 GABULA 1707004042WL000610 GABULA 00415 SBIN0003339 1326 1326 Rejected 12/05/2023 642977119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PALERA MP-07-004-042-002/4-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007287 27/04/2023 Nannie 1707004042WL000610 Nannie 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Nannie STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-042-002/4-B
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007288 27/04/2023 lachchhi 1707004042WL000610 lachchhi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 lachchhi STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-042-002/403
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007292 27/04/2023 ganesha 1707004042WL000610 ganesha 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 ganesha STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-042-002/403
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007291 27/04/2023 khachori 1707004042WL000610 khachori 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 khachori STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-042-002/403
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007290 27/04/2023 paramlal 1707004042WL000610 paramlal 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 paramlal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-042-002/414
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007293 27/04/2023 Hajari 1707004042WL000610 Hajari 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 Hajari FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-042-002/473
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007294 27/04/2023 noni bai lodhi 1707004042WL000610 noni bai lodhi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 nonibailodhi STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-042-002/479
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007296 27/04/2023 gobindra pal 1707004042WL000610 gobindra pal 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 gobindrapal STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-042-002/481
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007297 27/04/2023 ramratan pal 1707004042WL000610 ramratan pal 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 ramratanpal STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-042-002/488
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007302 27/04/2023 jyoti lodhi 1707004042WL000610 jyoti lodhi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 jyotilodhi STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-042-002/491
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007303 27/04/2023 sonam 1707004042WL000610 sonam 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 sonam STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-042-002/510
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007306 27/04/2023 Khillan Pal 1707004042WL000610 Khillan Pal 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 KhillanPal STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-042-002/512
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007308 27/04/2023 Ramkunvar Pal 1707004042WL000610 Ramkunvar Pal 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 RamkunvarPal STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-042-002/519
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007310 27/04/2023 SHEELA RAJPOOT 1707004042WL000610 SHEELA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 SHEELARAJPOOT STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-042-002/70-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007314 27/04/2023 parwati 1707004042WL000610 parwati 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 parwati STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-042-002/70-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007315 27/04/2023 harkuwar 1707004042WL000610 harkuwar 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 harkuwar STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-042-003/453
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007173 27/04/2023 gudiya 1707004042WL000603 gudiya 00415 SBIN0003339 884 884 Processed 12/05/2023 642977119 gudiya STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-042-003/462
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007174 27/04/2023 anil 1707004042WL000603 anil 00415 SBIN0003339 884 884 Processed 12/05/2023 642977119 anil STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-042-003/462-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007177 27/04/2023 phula 1707004042WL000603 phula 00415 SBIN0003339 884 884 Processed 12/05/2023 642977119 phula STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-042-003/463
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007178 27/04/2023 tariya 1707004042WL000603 tariya 00415 SBIN0003339 884 884 Processed 12/05/2023 642977119 tariya STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-042-003/475
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007180 27/04/2023 rati pal 1707004042WL000603 rati pal 00415 SBIN0003339 884 884 Processed 12/05/2023 642977119 ratipal STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-042-003/65-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007181 27/04/2023 sagun 1707004042WL000603 sagun 00415 SBIN0003339 884 884 Processed 13/05/2023 642977119 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-042-004/216
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007182 27/04/2023 halkai 1707004042WL000604 halkai 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 halkai STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-042-004/216
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007183 27/04/2023 somwati 1707004042WL000604 somwati 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 somwati STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007184 27/04/2023 jagdeesh vishwakarma 1707004042WL000604 jagdeesh vishwakarma 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 jagdeeshvishwakarma STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-042-004/222-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007185 27/04/2023 krishna 1707004042WL000604 krishna 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 krishna STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-042-004/234-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007187 27/04/2023 ramesh 1707004042WL000604 ramesh 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 ramesh STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-042-004/234-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007188 27/04/2023 sukhdevi 1707004042WL000604 sukhdevi 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 sukhdevi STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-042-004/246
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007189 27/04/2023 aarti 1707004042WL000604 aarti 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 aarti STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-042-004/249
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007190 27/04/2023 bhumman 1707004042WL000604 bhumman 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 bhumman STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-042-004/256
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007191 27/04/2023 Ramcharan 1707004042WL000604 Ramcharan 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Ramcharan STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-042-004/261
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007192 27/04/2023 babu 1707004042WL000604 babu 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 babu STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-042-004/276
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007231 27/04/2023 mahesh 1707004042WL000609 mahesh 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 mahesh STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-042-004/287
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007233 27/04/2023 rekha 1707004042WL000609 rekha 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 rekha STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-042-004/288
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007234 27/04/2023 ARVINDRA RAJAK 1707004042WL000609 ARVINDRA RAJAK 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 ARVINDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-042-004/293
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007235 27/04/2023 aarti vishwakarma 1707004042WL000609 aarti vishwakarma 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 aartivishwakarma STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-042-004/302
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007237 27/04/2023 ratiram 1707004042WL000609 ratiram 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALERA MP-07-004-042-004/307
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007238 27/04/2023 radha 1707004042WL000609 radha 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 radha STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-042-004/307-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007239 27/04/2023 rajaram 1707004042WL000609 rajaram 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 rajaram STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-042-004/308-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007240 27/04/2023 sushma 1707004042WL000609 sushma 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 sushma STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-042-004/308-D
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007241 27/04/2023 rajkumari 1707004042WL000609 rajkumari 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 rajkumari STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-042-004/310-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007242 27/04/2023 hallu 1707004042WL000609 hallu 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 hallu STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-042-004/310-D
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007243 27/04/2023 kishna 1707004042WL000609 kishna 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 kishna STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-042-004/313
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007244 27/04/2023 bindrawan 1707004042WL000609 bindrawan 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 bindrawan INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALERA MP-07-004-042-004/314-B
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007246 27/04/2023 suman 1707004042WL000609 suman 00415 SBIN0003339 1326 1326 Processed 13/05/2023 642977119 suman INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALERA MP-07-004-042-004/314-D
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007212 27/04/2023 balbeer 1707004042WL000608 balbeer 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 balbeer STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-042-004/315
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007213 27/04/2023 maya 1707004042WL000608 maya 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 maya STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-042-004/315-B
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007214 27/04/2023 sanja 1707004042WL000608 sanja 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 sanja STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-042-004/316
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007215 27/04/2023 shivani 1707004042WL000608 shivani 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 shivani STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-042-004/317-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007217 27/04/2023 preeti 1707004042WL000608 preeti 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 preeti STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-042-004/319
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007218 27/04/2023 balchandra 1707004042WL000608 balchandra 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 balchandra STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-042-004/334
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007221 27/04/2023 Sonam 1707004042WL000608 Sonam 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Sonam STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-042-004/338
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007223 27/04/2023 rajni vishwakarma 1707004042WL000608 rajni vishwakarma 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 rajnivishwakarma STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-042-004/341
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007224 27/04/2023 uma vishwakarma 1707004042WL000608 uma vishwakarma 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 umavishwakarma STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-042-004/344
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007227 27/04/2023 Roshni 1707004042WL000608 Roshni 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 Roshni STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-042-004/43
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007228 27/04/2023 mathura 1707004042WL000608 mathura 00415 SBIN0003339 1326 1326 Processed 12/05/2023 642977119 mathura STATE BANK OF INDIA(508548)
SubTotal 110058 110058
86 PALERA MP-07-004-042-002/200-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007257 27/04/2023 Rajkumari 1707004042WL000610 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642977119 Rajkumari FINO PAYMENTS BANK LTD(608001)
87 PALERA MP-07-004-042-002/225
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007269 27/04/2023 RAJENDRA 1707004042WL000610 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977119 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-042-002/229
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007271 27/04/2023 BEERENDRA 1707004042WL000610 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977119 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-042-002/230
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007272 27/04/2023 Omprakas 1707004042WL000610 Omprakas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977119 Omprakas MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-042-002/231
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007274 27/04/2023 chaina 1707004042WL000610 chaina 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977119 chaina AIRTEL PAYMENTS BANK LIMITED(990288)
91 PALERA MP-07-004-042-002/4-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007286 27/04/2023 tulsiram 1707004042WL000610 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977119 tulsiram STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-042-002/402-C
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007289 27/04/2023 chandraprakash 1707004042WL000610 chandraprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977119 chandraprakash MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-042-003/462
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007175 27/04/2023 sunita 1707004042WL000603 sunita 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 642977119 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALERA MP-07-004-042-003/462-A
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007176 27/04/2023 parsotam 1707004042WL000603 parsotam 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642977119 parsotam AIRTEL PAYMENTS BANK LIMITED(990288)
95 PALERA MP-07-004-042-003/463
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007179 27/04/2023 shila 1707004042WL000603 shila 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642977119 shila AIRTEL PAYMENTS BANK LIMITED(990288)
96 PALERA MP-07-004-042-004/268
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007229 27/04/2023 bhagchand 1707004042WL000609 bhagchand 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642977119 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALERA MP-07-004-042-004/275
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007230 27/04/2023 bijes 1707004042WL000609 bijes 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642977119 bijes INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALERA MP-07-004-042-004/285
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007232 27/04/2023 bidesh 1707004042WL000609 bidesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642977119 bidesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PALERA MP-07-004-042-004/317
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007216 27/04/2023 arbindra 1707004042WL000608 arbindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642977119 arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALERA MP-07-004-042-004/337
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007222 27/04/2023 ramji vishwakarma 1707004042WL000608 ramji vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642977119 ramjivishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
101 PALERA MP-07-004-042-002/484
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007299 27/04/2023 Pushpa Pal 1707004042WL000610 Pushpa Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 PushpaPal FINO PAYMENTS BANK LTD(608001)
102 PALERA MP-07-004-042-002/533
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007311 27/04/2023 suresh lodhi 1707004042WL000610 suresh lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 sureshlodhi FINO PAYMENTS BANK LTD(608001)
103 PALERA MP-07-004-042-002/534
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007312 27/04/2023 jiatram lodhi 1707004042WL000610 jiatram lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 jiatramlodhi FINO PAYMENTS BANK LTD(608001)
104 PALERA MP-07-004-042-002/535
(GUDA NAJDEEK PALI) 		1707004042NRG24270420230007313 27/04/2023 harnarayan lodhi 1707004042WL000610 harnarayan lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 harnarayanlodhi FINO PAYMENTS BANK LTD(608001)
105 PALERA MP-07-004-046-001/79-A
(HANOTA) 		1707004046NRG24270420230007337 27/04/2023 Manoj Kushwaha 1707004046WL000614 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 ManojKushwaha STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-046-001/79-C
(HANOTA) 		1707004046NRG24270420230007339 27/04/2023 Pramod Kushwaha 1707004046WL000614 Pramod Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 PramodKushwaha STATE BANK OF INDIA(508548)
107 PALERA MP-07-004-046-001/79-D
(HANOTA) 		1707004046NRG24270420230007341 27/04/2023 Kanae Kushwaha 1707004046WL000614 Kanae Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 KanaeKushwaha STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-046-001/82-D
(HANOTA) 		1707004046NRG24270420230007349 27/04/2023 Rakesh Kushwaha 1707004046WL000614 Rakesh Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 RakeshKushwaha STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-046-001/84-B
(HANOTA) 		1707004046NRG24270420230007352 27/04/2023 Chanda Kushwaha 1707004046WL000614 Chanda Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 ChandaKushwaha STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-046-001/84-B
(HANOTA) 		1707004046NRG24270420230007351 27/04/2023 Pahalvan Kushwaha 1707004046WL000614 Pahalvan Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 PahalvanKushwaha STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-046-002/72-D
(HANOTA) 		1707004046NRG24270420230007360 27/04/2023 Kusum 1707004046WL000614 Kusum 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 Kusum FINO PAYMENTS BANK LTD(608001)
112 PALERA MP-07-004-046-002/73-B
(HANOTA) 		1707004046NRG24270420230007361 27/04/2023 Geeta Devi Pal 1707004046WL000614 Geeta Devi Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 GeetaDeviPal FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-046-002/73-C
(HANOTA) 		1707004046NRG24270420230007362 27/04/2023 Ramkunvar Pal 1707004046WL000614 Ramkunvar Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 RamkunvarPal FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-046-002/74-A
(HANOTA) 		1707004046NRG24270420230007364 27/04/2023 Rajni Pal 1707004046WL000614 Rajni Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 RajniPal FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-046-002/74-C
(HANOTA) 		1707004046NRG24270420230007365 27/04/2023 Rachna Pal 1707004046WL000614 Rachna Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 RachnaPal FINO PAYMENTS BANK LTD(608001)
116 PALERA MP-07-004-046-002/75-A
(HANOTA) 		1707004046NRG24270420230007366 27/04/2023 Chaya Devi Pal 1707004046WL000614 Chaya Devi Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 ChayaDeviPal FINO PAYMENTS BANK LTD(608001)
117 PALERA MP-07-004-046-002/75-A
(HANOTA) 		1707004046NRG24270420230007367 27/04/2023 Manoj Kumar Pal 1707004046WL000614 Manoj Kumar Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 ManojKumarPal FINO PAYMENTS BANK LTD(608001)
118 PALERA MP-07-004-046-002/76
(HANOTA) 		1707004046NRG24270420230007368 27/04/2023 Rajabai Pal 1707004046WL000614 Rajabai Pal 00688 FINO0001001 1326 1326 Processed 13/05/2023 642977119 RajabaiPal FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-046-002/77-B
(HANOTA) 		1707004046NRG24270420230007369 27/04/2023 Ramdas Kushwaha 1707004046WL000614 Ramdas Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 RamdasKushwaha STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-046-002/77-C
(HANOTA) 		1707004046NRG24270420230007370 27/04/2023 Harprasad Kushwaha 1707004046WL000614 Harprasad Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 HarprasadKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
121 PALERA MP-07-004-046-002/77-C
(HANOTA) 		1707004046NRG24270420230007371 27/04/2023 Ramkali Kushwaha 1707004046WL000614 Ramkali Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 RamkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-046-002/77-D
(HANOTA) 		1707004046NRG24270420230007372 27/04/2023 Ramdeen Kushwaha 1707004046WL000614 Ramdeen Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 RamdeenKushwaha STATE BANK OF INDIA(508548)
123 PALERA MP-07-004-046-002/78
(HANOTA) 		1707004046NRG24270420230007373 27/04/2023 Laxman Kushwaha 1707004046WL000614 Laxman Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 LaxmanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 PALERA MP-07-004-046-002/78-A
(HANOTA) 		1707004046NRG24270420230007374 27/04/2023 Biharilal Kushwaha 1707004046WL000614 Biharilal Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 BiharilalKushwaha STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-046-002/78-B
(HANOTA) 		1707004046NRG24270420230007375 27/04/2023 Shyamli Kushwaha 1707004046WL000614 Shyamli Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 ShyamliKushwaha STATE BANK OF INDIA(508548)
126 PALERA MP-07-004-046-004/94-D
(HANOTA) 		1707004046NRG24270420230007378 27/04/2023 Rajkumari 1707004046WL000614 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-046-004/94-D
(HANOTA) 		1707004046NRG24270420230007377 27/04/2023 Rakesh Raja 1707004046WL000614 Rakesh Raja 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 RakeshRaja STATE BANK OF INDIA(508548)
128 PALERA MP-07-004-046-004/95-A
(HANOTA) 		1707004046NRG24270420230007379 27/04/2023 Rachna Ahirwar 1707004046WL000614 Rachna Ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 RachnaAhirwar STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-046-004/95-B
(HANOTA) 		1707004046NRG24270420230007380 27/04/2023 Veerend Singh 1707004046WL000614 Veerend Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 VeerendSingh STATE BANK OF INDIA(508548)
130 PALERA MP-07-004-046-004/95-C
(HANOTA) 		1707004046NRG24270420230007381 27/04/2023 Dharmendra Singh Thakur 1707004046WL000614 Dharmendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 DharmendraSinghThakur MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-046-004/96-A
(HANOTA) 		1707004046NRG24270420230007383 27/04/2023 Devendra Singh Thakur 1707004046WL000614 Devendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 DevendraSinghThakur STATE BANK OF INDIA(508548)
132 PALERA MP-07-004-046-004/96-C
(HANOTA) 		1707004046NRG24270420230007384 27/04/2023 Tejpratap Singh 1707004046WL000614 Tejpratap Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642977119 TejpratapSingh STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 171054 171054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_270423APB_FTO_20109 State Bank of India SBIN0003339 PALERA 110058
2 PALERA MP1707004_270423APB_FTO_20109 Madhyanchal Gramin Bank SBIN0RRMBGB palera 18564
3 PALERA MP1707004_270423APB_FTO_20109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432

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