Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_210923APB_FTO_279130
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-07-004-053-001/130-B
(NAYAGAON) 		1707004053NRG24210920230303672 21/09/2023 sanjay 1707004053WL028104 sanjay 00045 BARB0DUDGAO 1326 1326 Processed 10/11/2023 309480086 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PALERA MP-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24210920230303674 21/09/2023 suraksha raja 1707004053WL028104 suraksha raja 00045 BARB0NOWGAO 1326 1326 Processed 10/11/2023 309480086 suraksharaja BANK OF BARODA(606985)
SubTotal 1326 1326
3 PALERA MP-07-004-066-003/53-B
(DANTGORA) 		1707004066NRG24210920230303761 21/09/2023 rajesh 1707004066WL028126 rajesh 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309480086 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PALERA MP-07-004-066-003/53-B
(DANTGORA) 		1707004066NRG24210920230303762 21/09/2023 roshani 1707004066WL028126 roshani 00415 SBIN0002825 1326 1326 Processed 10/11/2023 309480086 roshani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PALERA MP-07-004-012-001/105
(PAHADI BUJURG) 		1707004012NRG24200920230303560 21/09/2023 khushali 1707004012WL028088 khushali 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 khushali STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/118-A
(PAHADI BUJURG) 		1707004012NRG24200920230303542 21/09/2023 suneeta 1707004012WL028084 suneeta 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 suneeta STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-012-001/1338
(PAHADI BUJURG) 		1707004012NRG24200920230303556 21/09/2023 ragni sahu 1707004012WL028087 ragni sahu 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 ragnisahu AIRTEL PAYMENTS BANK LIMITED(990288)
8 PALERA MP-07-004-012-001/202-A
(PAHADI BUJURG) 		1707004012NRG24200920230303548 21/09/2023 chattoo 1707004012WL028085 chattoo 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 chattoo STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-012-001/4
(PAHADI BUJURG) 		1707004012NRG24200920230303555 21/09/2023 sukarti 1707004012WL028086 sukarti 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 sukarti MADHYANCHAL GRAMIN BANK(607232)
10 PALERA MP-07-004-012-001/454-A
(PAHADI BUJURG) 		1707004012NRG24200920230303559 21/09/2023 rajendra kushwaha 1707004012WL028087 rajendra kushwaha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 rajendrakushwaha STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-012-001/459-A
(PAHADI BUJURG) 		1707004012NRG24200920230303562 21/09/2023 suresh sen 1707004012WL028089 suresh sen 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 sureshsen STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-012-001/487-A
(PAHADI BUJURG) 		1707004012NRG24200920230303564 21/09/2023 HARICHARAN KUSHWAHA 1707004012WL028089 HARICHARAN KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 HARICHARANKUSHWAHA STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-012-001/487-A
(PAHADI BUJURG) 		1707004012NRG24200920230303565 21/09/2023 KOUSHILYA KUSHWAHA 1707004012WL028089 KOUSHILYA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 KOUSHILYAKUSHWAHA STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-012-001/500-A
(PAHADI BUJURG) 		1707004012NRG24200920230303566 21/09/2023 Ashok Ahirwar 1707004012WL028089 Ashok Ahirwar 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 AshokAhirwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-012-001/502-A
(PAHADI BUJURG) 		1707004012NRG24200920230303568 21/09/2023 gyadeen 1707004012WL028089 gyadeen 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 gyadeen STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-020-001/203-D
(BABAI) 		1707004020NRG24210920230303681 21/09/2023 SAVITA KUSHWAHA 1707004020WL028105 SAVITA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-020-001/46-A
(BABAI) 		1707004020NRG24210920230303686 21/09/2023 RANMATSINGH YADAV 1707004020WL028105 RANMATSINGH YADAV 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 RANMATSINGHYADAV STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-060-001/153-A
(DINAU) 		1707004060NRG24200920230303238 21/09/2023 Malti 1707004060WL028059 Malti 00415 SBIN0002856 1326 1326 Processed 10/11/2023 309480086 Malti STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 PALERA MP-07-004-012-001/4
(PAHADI BUJURG) 		1707004012NRG24200920230303554 21/09/2023 khachore 1707004012WL028086 khachore 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 khachore STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-012-001/81-A
(PAHADI BUJURG) 		1707004012NRG24200920230303545 21/09/2023 bhagawat prasad 1707004012WL028084 bhagawat prasad 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 bhagawatprasad INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALERA MP-07-004-020-001/203-A
(BABAI) 		1707004020NRG24210920230303680 21/09/2023 SANTOSH KUMAR KUSHWAHA 1707004020WL028105 SANTOSH KUMAR KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-020-001/46-A
(BABAI) 		1707004020NRG24210920230303687 21/09/2023 PREMKUNWAR YADAV 1707004020WL028105 PREMKUNWAR YADAV 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 PREMKUNWARYADAV STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-030-001/12
(KAPASI) 		1707004030NRG24210920230304049 21/09/2023 jashoda 1707004030WL028162 jashoda 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 jashoda STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-030-001/145
(KAPASI) 		1707004030NRG24210920230304050 21/09/2023 radha 1707004030WL028162 radha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 radha STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-030-001/298-A
(KAPASI) 		1707004030NRG24210920230304051 21/09/2023 RAMCHARAN ahirwar 1707004030WL028162 RAMCHARAN ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 RAMCHARANahirwar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-030-001/400
(KAPASI) 		1707004030NRG24210920230303911 21/09/2023 soni 1707004030WL028156 soni 00415 SBIN0003339 884 884 Processed 10/11/2023 309480086 soni STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-046-001/10
(HANOTA) 		1707004046NRG24210920230304220 21/09/2023 Pavan 1707004046WL028171 Pavan 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 Pavan STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-046-001/100-C
(HANOTA) 		1707004046NRG24210920230304221 21/09/2023 Bhagwat Prasad Kushwaha 1707004046WL028171 Bhagwat Prasad Kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 BhagwatPrasadKushwaha STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-046-001/100-C
(HANOTA) 		1707004046NRG24210920230304222 21/09/2023 Syam Kunwar Kushwaha 1707004046WL028171 Syam Kunwar Kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 SyamKunwarKushwaha STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-046-001/100-D
(HANOTA) 		1707004046NRG24210920230304223 21/09/2023 Kamlapat Kushwaha 1707004046WL028171 Kamlapat Kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 KamlapatKushwaha STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-046-001/101-C
(HANOTA) 		1707004046NRG24210920230304225 21/09/2023 Binna Bai Kushwaha 1707004046WL028171 Binna Bai Kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 BinnaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-046-001/101-C
(HANOTA) 		1707004046NRG24210920230304224 21/09/2023 Matadeen Kushwaha 1707004046WL028171 Matadeen Kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 MatadeenKushwaha STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-046-001/101-D
(HANOTA) 		1707004046NRG24210920230304226 21/09/2023 Matadeen Kushwaha 1707004046WL028171 Matadeen Kushwaha 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 MatadeenKushwaha STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-053-001/103-D
(NAYAGAON) 		1707004053NRG24210920230303668 21/09/2023 raghuveer ahirwar 1707004053WL028104 raghuveer ahirwar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 raghuveerahirwar STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-053-001/124-A
(NAYAGAON) 		1707004053NRG24210920230303670 21/09/2023 gorelal 1707004053WL028104 gorelal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 gorelal FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-053-001/130-B
(NAYAGAON) 		1707004053NRG24210920230303671 21/09/2023 ramkeshri Kumhar 1707004053WL028104 ramkeshri Kumhar 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 ramkeshriKumhar STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24210920230303673 21/09/2023 dushyant singh 1707004053WL028104 dushyant singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 dushyantsingh STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-053-001/200-A
(NAYAGAON) 		1707004053NRG24210920230303676 21/09/2023 priti 1707004053WL028104 priti 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 priti STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-066-001/172-B
(DANTGORA) 		1707004066NRG24210920230303727 21/09/2023 shivam singh 1707004066WL028123 shivam singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 shivamsingh STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-066-001/205-B
(DANTGORA) 		1707004066NRG24210920230303728 21/09/2023 khalak singh 1707004066WL028123 khalak singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 khalaksingh STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-066-001/207
(DANTGORA) 		1707004066NRG24210920230303735 21/09/2023 santosh 1707004066WL028124 santosh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 santosh STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-066-001/214-B
(DANTGORA) 		1707004066NRG24210920230303763 21/09/2023 kamlesh 1707004066WL028127 kamlesh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 kamlesh STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-066-001/214-C
(DANTGORA) 		1707004066NRG24210920230303766 21/09/2023 suniya 1707004066WL028127 suniya 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 suniya STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-066-001/22
(DANTGORA) 		1707004066NRG24210920230303750 21/09/2023 ratiram 1707004066WL028125 ratiram 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 ratiram STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-066-001/221-A
(DANTGORA) 		1707004066NRG24210920230303729 21/09/2023 rajat singh 1707004066WL028123 rajat singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 rajatsingh MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-066-001/221-B
(DANTGORA) 		1707004066NRG24210920230303731 21/09/2023 deepu singh 1707004066WL028123 deepu singh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 deepusingh FINO PAYMENTS BANK LTD(608001)
47 PALERA MP-07-004-066-001/242
(DANTGORA) 		1707004066NRG24210920230303751 21/09/2023 nandkishor 1707004066WL028125 nandkishor 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 nandkishor STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-066-001/242-A
(DANTGORA) 		1707004066NRG24210920230303736 21/09/2023 Ghanshyam sour 1707004066WL028124 Ghanshyam sour 00415 SBIN0003339 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PALERA MP-07-004-066-001/50-A
(DANTGORA) 		1707004066NRG24210920230303733 21/09/2023 rammilan 1707004066WL028123 rammilan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 rammilan STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-066-001/68
(DANTGORA) 		1707004066NRG24210920230303752 21/09/2023 bhajan lal 1707004066WL028125 bhajan lal 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 bhajanlal STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-066-001/83-A
(DANTGORA) 		1707004066NRG24210920230303767 21/09/2023 kamla 1707004066WL028127 kamla 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 kamla STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-066-001/83-B
(DANTGORA) 		1707004066NRG24210920230303768 21/09/2023 rammurti 1707004066WL028127 rammurti 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 rammurti AIRTEL PAYMENTS BANK LIMITED(990288)
53 PALERA MP-07-004-066-003/11
(DANTGORA) 		1707004066NRG24210920230303737 21/09/2023 suneeta 1707004066WL028124 suneeta 00415 SBIN0003339 663 663 Processed 10/11/2023 309480086 suneeta STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-066-003/11-A
(DANTGORA) 		1707004066NRG24210920230303753 21/09/2023 karan 1707004066WL028125 karan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 karan STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-066-003/19
(DANTGORA) 		1707004066NRG24210920230303739 21/09/2023 phulli 1707004066WL028124 phulli 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 phulli STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-066-003/27
(DANTGORA) 		1707004066NRG24210920230303755 21/09/2023 moolchanrd 1707004066WL028125 moolchanrd 00415 SBIN0003339 884 884 Processed 10/11/2023 309480086 moolchanrd STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-066-003/30
(DANTGORA) 		1707004066NRG24210920230303757 21/09/2023 Govardhan 1707004066WL028125 Govardhan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 Govardhan STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-066-003/37
(DANTGORA) 		1707004066NRG24210920230303758 21/09/2023 Gyadeen 1707004066WL028126 Gyadeen 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 Gyadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 PALERA MP-07-004-066-003/37
(DANTGORA) 		1707004066NRG24210920230303759 21/09/2023 koushalya 1707004066WL028126 koushalya 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 koushalya STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-066-003/50
(DANTGORA) 		1707004066NRG24210920230303742 21/09/2023 kamlesh 1707004066WL028124 kamlesh 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 kamlesh STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-066-003/53
(DANTGORA) 		1707004066NRG24210920230303760 21/09/2023 parshuram 1707004066WL028126 parshuram 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 parshuram STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-066-003/55
(DANTGORA) 		1707004066NRG24210920230303744 21/09/2023 kalka prasad 1707004066WL028124 kalka prasad 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 kalkaprasad STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-066-003/57
(DANTGORA) 		1707004066NRG24210920230303746 21/09/2023 Harinarayan 1707004066WL028124 Harinarayan 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 Harinarayan STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-066-003/57
(DANTGORA) 		1707004066NRG24210920230303745 21/09/2023 ram dhakeli 1707004066WL028124 ram dhakeli 00415 SBIN0003339 884 884 Processed 10/11/2023 309480086 ramdhakeli STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-066-003/57-A
(DANTGORA) 		1707004066NRG24210920230303747 21/09/2023 hargovind 1707004066WL028124 hargovind 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 hargovind STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-066-003/65-B
(DANTGORA) 		1707004066NRG24210920230303769 21/09/2023 dileep 1707004066WL028127 dileep 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 dileep STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-066-004/46-A
(DANTGORA) 		1707004066NRG24210920230303748 21/09/2023 Mansingh 1707004066WL028124 Mansingh 00415 SBIN0003339 1105 1105 Processed 10/11/2023 309480086 Mansingh STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-066-004/7-C
(DANTGORA) 		1707004066NRG24210920230303749 21/09/2023 Bhrosha 1707004066WL028124 Bhrosha 00415 SBIN0003339 1326 1326 Processed 10/11/2023 309480086 Bhrosha STATE BANK OF INDIA(508548)
SubTotal 59449 59449
69 PALERA MP-07-004-066-003/50-A
(DANTGORA) 		1707004066NRG24210920230303743 21/09/2023 sunenadevi rajpoot 1707004066WL028124 sunenadevi rajpoot 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309480086 sunenadevirajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 PALERA MP-07-004-001-001/164-D
(BARI) 		1707004001NRG24210920230303695 21/09/2023 Mahesh Ahirwar 1707004001WL028111 Mahesh Ahirwar 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309480086 MaheshAhirwar STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-001-001/241
(BARI) 		1707004001NRG24210920230303701 21/09/2023 uma 1707004001WL028116 uma 00415 SBIN0003712 1326 1326 Processed 10/11/2023 309480086 uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
72 PALERA MP-07-004-001-001/104
(BARI) 		1707004001NRG24210920230303704 21/09/2023 Ganpat 1707004001WL028118 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Ganpat MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-001-001/104
(BARI) 		1707004001NRG24210920230303705 21/09/2023 Saroj 1707004001WL028118 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
74 PALERA MP-07-004-001-001/107-A
(BARI) 		1707004001NRG24210920230303693 21/09/2023 MANKUWAR 1707004001WL028109 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 MANKUWAR STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-001-001/155
(BARI) 		1707004001NRG24210920230303694 21/09/2023 Mniram 1707004001WL028110 Mniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Mniram MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-001-001/205-B
(BARI) 		1707004001NRG24210920230303703 21/09/2023 Roopesh Ahirwar 1707004001WL028117 Roopesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 RoopeshAhirwar STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-001-001/238-A
(BARI) 		1707004001NRG24210920230303698 21/09/2023 Arjun 1707004001WL028114 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Arjun FINO PAYMENTS BANK LTD(608001)
78 PALERA MP-07-004-001-001/24
(BARI) 		1707004001NRG24210920230303707 21/09/2023 Meera 1707004001WL028119 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Meera MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-001-001/241-B
(BARI) 		1707004001NRG24210920230303702 21/09/2023 Sadhna 1707004001WL028116 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Sadhna STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-001-001/283
(BARI) 		1707004001NRG24210920230303696 21/09/2023 Vidha 1707004001WL028112 Vidha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Vidha STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-001-001/49
(BARI) 		1707004001NRG24210920230303690 21/09/2023 Ghanshyam sour 1707004001WL028106 Ghanshyam sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Ghanshyamsour INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALERA MP-07-004-001-001/86-A
(BARI) 		1707004001NRG24210920230303692 21/09/2023 Bablu Sour 1707004001WL028108 Bablu Sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 BabluSour MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-012-001/202-A
(PAHADI BUJURG) 		1707004012NRG24200920230303558 21/09/2023 kishori 1707004012WL028087 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 kishori MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-012-001/459-A
(PAHADI BUJURG) 		1707004012NRG24200920230303563 21/09/2023 gajra sen 1707004012WL028089 gajra sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 gajrasen FINO PAYMENTS BANK LTD(608001)
85 PALERA MP-07-004-012-001/47-D
(PAHADI BUJURG) 		1707004012NRG24200920230303549 21/09/2023 durga prasad 1707004012WL028085 durga prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 durgaprasad MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-012-001/506-A
(PAHADI BUJURG) 		1707004012NRG24200920230303570 21/09/2023 SUSHMA DEVI VISHWAKARMA 1707004012WL028089 SUSHMA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 SUSHMADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-012-001/525-A
(PAHADI BUJURG) 		1707004012NRG24200920230303571 21/09/2023 LAKHAN LAL AHIRWAR 1707004012WL028089 LAKHAN LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 LAKHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-020-001/203
(BABAI) 		1707004020NRG24210920230303678 21/09/2023 Karan Kushwaha 1707004020WL028105 Karan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 KaranKushwaha MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-020-001/203
(BABAI) 		1707004020NRG24210920230303679 21/09/2023 RAJKUNWAR 1707004020WL028105 RAJKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 RAJKUNWAR MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-020-001/219-C
(BABAI) 		1707004020NRG24210920230303683 21/09/2023 DEVENDRA SINGH YADAV 1707004020WL028105 DEVENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 DEVENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-020-001/219-C
(BABAI) 		1707004020NRG24210920230303684 21/09/2023 RASHMI YADAV 1707004020WL028105 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 RASHMIYADAV MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-020-001/259-A
(BABAI) 		1707004020NRG24210920230303685 21/09/2023 MAHUMSINGH 1707004020WL028105 MAHUMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 MAHUMSINGH MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-020-001/46-B
(BABAI) 		1707004020NRG24210920230303688 21/09/2023 KAMLESH KUMAR 1707004020WL028105 KAMLESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 KAMLESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-020-001/46-B
(BABAI) 		1707004020NRG24210920230303689 21/09/2023 SEEMA DEVI YADAV 1707004020WL028105 SEEMA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 SEEMADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-044-002/167
(CHARI) 		1707004044NRG24200920230303051 21/09/2023 sukhdayal 1707004044WL028038 sukhdayal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 sukhdayal STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-060-001/153-A
(DINAU) 		1707004060NRG24200920230303237 21/09/2023 Ramkishor ahirwar 1707004060WL028059 Ramkishor ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 Ramkishorahirwar MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-066-001/161-A
(DANTGORA) 		1707004066NRG24210920230303726 21/09/2023 sushma 1707004066WL028123 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 sushma MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-066-001/214-B
(DANTGORA) 		1707004066NRG24210920230303764 21/09/2023 siya 1707004066WL028127 siya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 siya STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-066-001/50-A
(DANTGORA) 		1707004066NRG24210920230303734 21/09/2023 mithlesh 1707004066WL028123 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480086 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
100 PALERA MP-07-004-012-001/500-A
(PAHADI BUJURG) 		1707004012NRG24200920230303567 21/09/2023 Pushpa Ahirwar 1707004012WL028089 Pushpa Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 PushpaAhirwar FINO PAYMENTS BANK LTD(608001)
101 PALERA MP-07-004-030-001/73
(KAPASI) 		1707004030NRG24210920230304052 21/09/2023 Rajkumari ahirwar 1707004030WL028162 Rajkumari ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 Rajkumariahirwar FINO PAYMENTS BANK LTD(608001)
102 PALERA MP-07-004-044-002/113
(CHARI) 		1707004044NRG24200920230303049 21/09/2023 Sushma 1707004044WL028038 Sushma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 Sushma FINO PAYMENTS BANK LTD(608001)
103 PALERA MP-07-004-044-002/137-D
(CHARI) 		1707004044NRG24200920230303050 21/09/2023 rajesh 1707004044WL028038 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 rajesh FINO PAYMENTS BANK LTD(608001)
104 PALERA MP-07-004-044-002/197-B
(CHARI) 		1707004044NRG24200920230303052 21/09/2023 Raghuver 1707004044WL028038 Raghuver 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 Raghuver FINO PAYMENTS BANK LTD(608001)
105 PALERA MP-07-004-046-001/79-A
(HANOTA) 		1707004046NRG24210920230304231 21/09/2023 Manoj Kushwaha 1707004046WL028171 Manoj Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 ManojKushwaha STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-046-001/79-C
(HANOTA) 		1707004046NRG24210920230304233 21/09/2023 Meera Kushwaha 1707004046WL028171 Meera Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 MeeraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
107 PALERA MP-07-004-046-001/79-C
(HANOTA) 		1707004046NRG24210920230304232 21/09/2023 Pramod Kushwaha 1707004046WL028171 Pramod Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 PramodKushwaha STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-046-001/80-C
(HANOTA) 		1707004046NRG24210920230304246 21/09/2023 Mathra Kushwaha 1707004046WL028173 Mathra Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 MathraKushwaha STATE BANK OF INDIA(508548)
109 PALERA MP-07-004-046-001/80-D
(HANOTA) 		1707004046NRG24210920230304254 21/09/2023 Babali Kushwaha 1707004046WL028174 Babali Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 BabaliKushwaha FINO PAYMENTS BANK LTD(608001)
110 PALERA MP-07-004-046-001/81-B
(HANOTA) 		1707004046NRG24210920230304255 21/09/2023 Chandra Kunvar 1707004046WL028174 Chandra Kunvar 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 ChandraKunvar FINO PAYMENTS BANK LTD(608001)
111 PALERA MP-07-004-046-001/82-B
(HANOTA) 		1707004046NRG24210920230304235 21/09/2023 Vindravan Kushwaha 1707004046WL028172 Vindravan Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 VindravanKushwaha STATE BANK OF INDIA(508548)
112 PALERA MP-07-004-046-001/82-C
(HANOTA) 		1707004046NRG24210920230304236 21/09/2023 Suneeta Kushwaha 1707004046WL028172 Suneeta Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 SuneetaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
113 PALERA MP-07-004-046-001/82-D
(HANOTA) 		1707004046NRG24210920230304237 21/09/2023 Rakesh Kushwaha 1707004046WL028172 Rakesh Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 RakeshKushwaha STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-046-001/84-A
(HANOTA) 		1707004046NRG24210920230304238 21/09/2023 Keshar Kushwaha 1707004046WL028172 Keshar Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 KesharKushwaha STATE BANK OF INDIA(508548)
115 PALERA MP-07-004-046-001/84-B
(HANOTA) 		1707004046NRG24210920230304239 21/09/2023 Pahalvan Kushwaha 1707004046WL028172 Pahalvan Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 PahalvanKushwaha STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-046-001/84-C
(HANOTA) 		1707004046NRG24210920230304257 21/09/2023 Baabu Lal Kushwaha 1707004046WL028174 Baabu Lal Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 BaabuLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-046-001/84-D
(HANOTA) 		1707004046NRG24210920230304240 21/09/2023 Leela Pal 1707004046WL028172 Leela Pal 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 LeelaPal FINO PAYMENTS BANK LTD(608001)
118 PALERA MP-07-004-046-001/85-B
(HANOTA) 		1707004046NRG24210920230304242 21/09/2023 Hirdesh Kumar Prajapati 1707004046WL028172 Hirdesh Kumar Prajapati 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 HirdeshKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-046-001/85-C
(HANOTA) 		1707004046NRG24210920230304243 21/09/2023 Rajendra Kumhar 1707004046WL028172 Rajendra Kumhar 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 RajendraKumhar STATE BANK OF INDIA(508548)
120 PALERA MP-07-004-046-001/85-D
(HANOTA) 		1707004046NRG24210920230304244 21/09/2023 Lakshman Prasad Prajapati 1707004046WL028172 Lakshman Prasad Prajapati 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 LakshmanPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-046-001/87-A
(HANOTA) 		1707004046NRG24210920230304259 21/09/2023 Pukkhan Devi Kushwaha 1707004046WL028174 Pukkhan Devi Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 PukkhanDeviKushwaha STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-046-001/88-A
(HANOTA) 		1707004046NRG24210920230304245 21/09/2023 Bhagwan Das Kushwaha 1707004046WL028172 Bhagwan Das Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 BhagwanDasKushwaha UNION BANK OF INDIA(508500)
123 PALERA MP-07-004-046-001/88-D
(HANOTA) 		1707004046NRG24210920230304247 21/09/2023 Deendyal 1707004046WL028173 Deendyal 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 Deendyal STATE BANK OF INDIA(508548)
124 PALERA MP-07-004-046-001/90-A
(HANOTA) 		1707004046NRG24210920230304251 21/09/2023 Chhatrapal Ahirwar 1707004046WL028173 Chhatrapal Ahirwar 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 ChhatrapalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 PALERA MP-07-004-046-001/90-B
(HANOTA) 		1707004046NRG24210920230304252 21/09/2023 Akhand Pratap Kushwaha 1707004046WL028173 Akhand Pratap Kushwaha 00688 FINO0001001 663 663 Processed 10/11/2023 309480086 AkhandPratapKushwaha MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-053-001/100-B
(NAYAGAON) 		1707004053NRG24210920230303666 21/09/2023 ramkishan 1707004053WL028104 ramkishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 ramkishan FINO PAYMENTS BANK LTD(608001)
127 PALERA MP-07-004-053-001/102-A
(NAYAGAON) 		1707004053NRG24210920230303667 21/09/2023 halle 1707004053WL028104 halle 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 halle FINO PAYMENTS BANK LTD(608001)
128 PALERA MP-07-004-053-001/121-C
(NAYAGAON) 		1707004053NRG24210920230303669 21/09/2023 premdas 1707004053WL028104 premdas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 premdas FINO PAYMENTS BANK LTD(608001)
129 PALERA MP-07-004-053-001/9-A
(NAYAGAON) 		1707004053NRG24210920230303677 21/09/2023 rajuram 1707004053WL028104 rajuram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480086 rajuram STATE BANK OF INDIA(508548)
SubTotal 25857 25857
130 PALERA MP-07-004-046-001/21-D
(HANOTA) 		1707004046NRG24210920230304228 21/09/2023 Santosh 1707004046WL028171 Santosh 00688 FINO0001446 663 663 Processed 10/11/2023 309480086 Santosh FINO PAYMENTS BANK LTD(608001)
131 PALERA MP-07-004-046-001/78-A
(HANOTA) 		1707004046NRG24210920230304229 21/09/2023 Arabind 1707004046WL028171 Arabind 00688 FINO0001446 663 663 Processed 10/11/2023 309480086 Arabind FINO PAYMENTS BANK LTD(608001)
132 PALERA MP-07-004-046-001/9-D
(HANOTA) 		1707004046NRG24210920230304250 21/09/2023 Khuman 1707004046WL028173 Khuman 00688 FINO0001446 663 663 Processed 10/11/2023 309480086 Khuman FINO PAYMENTS BANK LTD(608001)
133 PALERA MP-07-004-046-001/92-B
(HANOTA) 		1707004046NRG24210920230304253 21/09/2023 Babbu Kushwaha 1707004046WL028173 Babbu Kushwaha 00688 FINO0001446 663 663 Processed 10/11/2023 309480086 BabbuKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
134 PALERA MP-07-004-046-001/78-A
(HANOTA) 		1707004046NRG24210920230304230 21/09/2023 Tulsa kushwaha 1707004046WL028171 Tulsa kushwaha 00703 AIRP0000001 663 663 Processed 10/11/2023 309480086 Tulsakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 153595 153595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_210923APB_FTO_279130 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 PALERA MP1707004_210923APB_FTO_279130 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 PALERA MP1707004_210923APB_FTO_279130 State Bank of India SBIN0002825 BALDEOGARH 2652
4 PALERA MP1707004_210923APB_FTO_279130 State Bank of India SBIN0002856 JATARA 18564
5 PALERA MP1707004_210923APB_FTO_279130 State Bank of India SBIN0003339 PALERA 59449
6 PALERA MP1707004_210923APB_FTO_279130 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
7 PALERA MP1707004_210923APB_FTO_279130 State Bank of India SBIN0003712 LIDHORA 2652
8 PALERA MP1707004_210923APB_FTO_279130 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 14586
9 PALERA MP1707004_210923APB_FTO_279130 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
10 PALERA MP1707004_210923APB_FTO_279130 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
11 PALERA MP1707004_210923APB_FTO_279130 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
12 PALERA MP1707004_210923APB_FTO_279130 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1326
13 PALERA MP1707004_210923APB_FTO_279130 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 14586
14 PALERA MP1707004_210923APB_FTO_279130 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652
15 PALERA MP1707004_210923APB_FTO_279130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25857
16 PALERA MP1707004_210923APB_FTO_279130 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 PALERA MP1707004_210923APB_FTO_279130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel