Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_290923APB_FTO_294930
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-07-004-026-001/146
(ETAYALI) 		1707004026NRG24280920230315723 29/09/2023 MEERA 1707004026WL029384 MEERA 00415 SBIN0002856 1326 1326 Processed 10/11/2023 295037692 MEERA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-046-001/10
(HANOTA) 		1707004046NRG24290920230316506 29/09/2023 Pavan 1707004046WL029448 Pavan 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 Pavan STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-046-001/100-C
(HANOTA) 		1707004046NRG24290920230316507 29/09/2023 Bhagwat Prasad Kushwaha 1707004046WL029448 Bhagwat Prasad Kushwaha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 BhagwatPrasadKushwaha STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-046-001/100-C
(HANOTA) 		1707004046NRG24290920230316508 29/09/2023 Syam Kunwar Kushwaha 1707004046WL029448 Syam Kunwar Kushwaha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 SyamKunwarKushwaha STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-046-001/100-D
(HANOTA) 		1707004046NRG24290920230316509 29/09/2023 Kamlapat Kushwaha 1707004046WL029448 Kamlapat Kushwaha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 KamlapatKushwaha STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-046-001/101-C
(HANOTA) 		1707004046NRG24290920230316511 29/09/2023 Binna Bai Kushwaha 1707004046WL029448 Binna Bai Kushwaha 00415 SBIN0003339 1105 1105 Processed 09/11/2023 295037692 BinnaBaiKushwaha FINO PAYMENTS BANK LTD(608001)
7 PALERA MP-07-004-046-001/101-C
(HANOTA) 		1707004046NRG24290920230316510 29/09/2023 Matadeen Kushwaha 1707004046WL029448 Matadeen Kushwaha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 MatadeenKushwaha STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-046-001/101-D
(HANOTA) 		1707004046NRG24290920230316512 29/09/2023 Matadeen Kushwaha 1707004046WL029448 Matadeen Kushwaha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 MatadeenKushwaha STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-046-001/124
(HANOTA) 		1707004046NRG24290920230316547 29/09/2023 Purn 1707004046WL029452 Purn 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 Purn STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-046-001/124-B
(HANOTA) 		1707004046NRG24290920230316550 29/09/2023 ramkali kushwaha 1707004046WL029452 ramkali kushwaha 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 ramkalikushwaha STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-046-001/280-A
(HANOTA) 		1707004046NRG24290920230316551 29/09/2023 narendra namdev 1707004046WL029452 narendra namdev 00415 SBIN0003339 1105 1105 Processed 10/11/2023 295037692 narendranamdev STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-057-005/271
(MAHEBA CHAK -4) 		1707004058NRG24290920230315880 29/09/2023 Raghuveer 1707004058WL029410 Raghuveer 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 Raghuveer STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-057-005/271
(MAHEBA CHAK -4) 		1707004058NRG24290920230315881 29/09/2023 RAMBAI 1707004058WL029410 RAMBAI 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 RAMBAI STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-057-005/279-B
(MAHEBA CHAK -4) 		1707004058NRG24290920230315882 29/09/2023 phrebhu 1707004058WL029410 phrebhu 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 phrebhu STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-057-005/280
(MAHEBA CHAK -4) 		1707004058NRG24290920230315883 29/09/2023 rameshwar 1707004058WL029410 rameshwar 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 rameshwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-057-005/280
(MAHEBA CHAK -4) 		1707004058NRG24290920230315884 29/09/2023 urmila 1707004058WL029410 urmila 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 urmila STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-057-005/289-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315885 29/09/2023 gorelal 1707004058WL029410 gorelal 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 gorelal STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-057-005/29
(MAHEBA CHAK -4) 		1707004058NRG24290920230315886 29/09/2023 kunvarlal 1707004058WL029410 kunvarlal 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 kunvarlal STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-057-005/29
(MAHEBA CHAK -4) 		1707004058NRG24290920230315887 29/09/2023 shilla 1707004058WL029410 shilla 00415 SBIN0003339 1547 1547 Processed 09/11/2023 295037692 shilla INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALERA MP-07-004-057-005/29-B
(MAHEBA CHAK -4) 		1707004058NRG24290920230315888 29/09/2023 suman 1707004058WL029410 suman 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 suman STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-057-005/299-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315889 29/09/2023 bhagchandra 1707004058WL029410 bhagchandra 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 bhagchandra STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-057-005/30-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315890 29/09/2023 jagdish 1707004058WL029410 jagdish 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 jagdish STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-057-005/302
(MAHEBA CHAK -4) 		1707004058NRG24290920230315891 29/09/2023 kalicharan 1707004058WL029410 kalicharan 00415 SBIN0003339 1547 1547 Processed 09/11/2023 295037692 kalicharan FINO PAYMENTS BANK LTD(608001)
24 PALERA MP-07-004-057-005/302
(MAHEBA CHAK -4) 		1707004058NRG24290920230315892 29/09/2023 ramkuvar 1707004058WL029410 ramkuvar 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 ramkuvar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-057-005/306-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315893 29/09/2023 veer singh 1707004058WL029410 veer singh 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 veersingh STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-057-005/315
(MAHEBA CHAK -4) 		1707004058NRG24290920230315894 29/09/2023 bhagvat 1707004058WL029410 bhagvat 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 bhagvat STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-057-005/318
(MAHEBA CHAK -4) 		1707004058NRG24290920230315896 29/09/2023 brajesh 1707004058WL029410 brajesh 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 brajesh STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-057-005/318
(MAHEBA CHAK -4) 		1707004058NRG24290920230315897 29/09/2023 savita 1707004058WL029410 savita 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 savita STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-057-005/320
(MAHEBA CHAK -4) 		1707004058NRG24290920230315898 29/09/2023 mihilal 1707004058WL029410 mihilal 00415 SBIN0003339 1547 1547 Processed 09/11/2023 295037692 mihilal MADHYANCHAL GRAMIN BANK(607232)
30 PALERA MP-07-004-057-005/320
(MAHEBA CHAK -4) 		1707004058NRG24290920230315899 29/09/2023 nihendra 1707004058WL029410 nihendra 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 nihendra STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-057-005/326
(MAHEBA CHAK -4) 		1707004058NRG24290920230315901 29/09/2023 abhilasha 1707004058WL029410 abhilasha 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 abhilasha STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-057-005/326
(MAHEBA CHAK -4) 		1707004058NRG24290920230315900 29/09/2023 reena 1707004058WL029410 reena 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 reena STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-057-005/355-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315902 29/09/2023 debendra 1707004058WL029410 debendra 00415 SBIN0003339 1547 1547 Processed 09/11/2023 295037692 debendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 PALERA MP-07-004-057-005/37
(MAHEBA CHAK -4) 		1707004058NRG24290920230315903 29/09/2023 mahesh 1707004058WL029410 mahesh 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 mahesh STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-057-005/376
(MAHEBA CHAK -4) 		1707004058NRG24290920230315904 29/09/2023 ramkuma 1707004058WL029410 ramkuma 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 ramkuma STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-057-005/391
(MAHEBA CHAK -4) 		1707004058NRG24290920230315906 29/09/2023 bhuvan 1707004058WL029410 bhuvan 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 bhuvan STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-057-005/395
(MAHEBA CHAK -4) 		1707004058NRG24290920230315907 29/09/2023 MEERA 1707004058WL029410 MEERA 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 MEERA STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-057-005/53-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315908 29/09/2023 BRAG BHAN 1707004058WL029410 BRAG BHAN 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 BRAGBHAN STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-057-005/53-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315909 29/09/2023 magri bai 1707004058WL029410 magri bai 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 magribai STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-057-005/93
(MAHEBA CHAK -4) 		1707004058NRG24290920230315910 29/09/2023 kiran 1707004058WL029410 kiran 00415 SBIN0003339 1547 1547 Processed 09/11/2023 295037692 kiran FINO PAYMENTS BANK LTD(608001)
41 PALERA MP-07-004-057-005/94
(MAHEBA CHAK -4) 		1707004058NRG24290920230315912 29/09/2023 arvindr 1707004058WL029410 arvindr 00415 SBIN0003339 1547 1547 Processed 10/11/2023 295037692 arvindr STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-057-005/97-A
(MAHEBA CHAK -4) 		1707004058NRG24290920230315914 29/09/2023 madan gopal 1707004058WL029410 madan gopal 00415 SBIN0003339 1547 1547 Processed 09/11/2023 295037692 madangopal INDIAN BANK(607105)
SubTotal 59007 59007
43 PALERA MP-07-004-054-002/236-A
(DARIYAPURA) 		1707004054NRG24290920230317262 29/09/2023 Amit kumar Ahirwar 1707004054WL029511 Amit kumar Ahirwar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295037692 AmitkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
44 PALERA MP-07-004-008-003/103-C
(HARKANPURA) 		1707004008NRG24280920230315679 29/09/2023 hargovind 1707004008WL029381 hargovind 00415 SBIN0009763 1224 1224 Processed 09/11/2023 295037692 hargovind UNION BANK OF INDIA(508500)
45 PALERA MP-07-004-008-003/15-D
(HARKANPURA) 		1707004008NRG24280920230315680 29/09/2023 mamta 1707004008WL029381 mamta 00415 SBIN0009763 1224 1224 Processed 10/11/2023 295037692 mamta STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-008-003/208-D
(HARKANPURA) 		1707004008NRG24280920230315681 29/09/2023 shreepat 1707004008WL029381 shreepat 00415 SBIN0009763 1224 1224 Processed 10/11/2023 295037692 shreepat STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-008-003/225-D
(HARKANPURA) 		1707004008NRG24280920230315683 29/09/2023 jagannath 1707004008WL029381 jagannath 00415 SBIN0009763 1224 1224 Processed 10/11/2023 295037692 jagannath STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-008-003/226-D
(HARKANPURA) 		1707004008NRG24280920230315684 29/09/2023 jayram 1707004008WL029381 jayram 00415 SBIN0009763 1224 1224 Processed 10/11/2023 295037692 jayram STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-008-003/62-A
(HARKANPURA) 		1707004008NRG24280920230315685 29/09/2023 swami prasad 1707004008WL029381 swami prasad 00415 SBIN0009763 1224 1224 Processed 10/11/2023 295037692 swamiprasad STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-008-003/7-D
(HARKANPURA) 		1707004008NRG24280920230315686 29/09/2023 lakhan 1707004008WL029381 lakhan 00415 SBIN0009763 1224 1224 Processed 09/11/2023 295037692 lakhan BANK OF BARODA(606985)
51 PALERA MP-07-004-008-003/7-D
(HARKANPURA) 		1707004008NRG24280920230315687 29/09/2023 suman 1707004008WL029381 suman 00415 SBIN0009763 1224 1224 Processed 10/11/2023 295037692 suman STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-054-002/114-A
(DARIYAPURA) 		1707004054NRG24290920230317231 29/09/2023 Gokul Kushwaha 1707004054WL029507 Gokul Kushwaha 00415 SBIN0009763 1326 1326 Processed 10/11/2023 295037692 GokulKushwaha STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-054-002/133-A
(DARIYAPURA) 		1707004054NRG24290920230317221 29/09/2023 heeralal kushwaha 1707004054WL029506 heeralal kushwaha 00415 SBIN0009763 1326 1326 Processed 09/11/2023 295037692 heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-054-002/689
(DARIYAPURA) 		1707004054NRG24290920230317222 29/09/2023 Khub Chandra 1707004054WL029506 Khub Chandra 00415 SBIN0009763 1326 1326 Processed 10/11/2023 295037692 KhubChandra STATE BANK OF INDIA(508548)
SubTotal 13770 13770
55 PALERA MP-07-004-008-003/211-D
(HARKANPURA) 		1707004008NRG24280920230315682 29/09/2023 pooja 1707004008WL029381 pooja 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 295037692 pooja MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-026-001/137-C
(ETAYALI) 		1707004026NRG24280920230315721 29/09/2023 pavan 1707004026WL029384 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037692 pavan MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-046-001/124
(HANOTA) 		1707004046NRG24290920230316548 29/09/2023 Ladkubar 1707004046WL029452 Ladkubar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 295037692 Ladkubar STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-046-001/36-A
(HANOTA) 		1707004046NRG24290920230316553 29/09/2023 Bhupend 1707004046WL029452 Bhupend 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 295037692 Bhupend STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-054-001/200
(DARIYAPURA) 		1707004054NRG24290920230317259 29/09/2023 foolkuwar 1707004054WL029510 foolkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037692 foolkuwar MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-054-002/135-C
(DARIYAPURA) 		1707004054NRG24290920230317257 29/09/2023 gyan devi kushwaha 1707004054WL029509 gyan devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
61 PALERA MP-07-004-054-002/703
(DARIYAPURA) 		1707004054NRG24290920230317233 29/09/2023 Anita Parihar 1707004054WL029507 Anita Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037692 AnitaParihar MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-054-002/703
(DARIYAPURA) 		1707004054NRG24290920230317232 29/09/2023 Chandrapal Singh Parihar 1707004054WL029507 Chandrapal Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295037692 ChandrapalSinghParihar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-054-002/88-B
(DARIYAPURA) 		1707004054NRG24290920230317236 29/09/2023 Ramkumari Kushwaha 1707004054WL029507 Ramkumari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037692 RamkumariKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11390 11390
64 PALERA MP-07-004-046-001/79-A
(HANOTA) 		1707004046NRG24290920230316517 29/09/2023 Manoj Kushwaha 1707004046WL029448 Manoj Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 ManojKushwaha STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-046-001/79-C
(HANOTA) 		1707004046NRG24290920230316519 29/09/2023 Meera Kushwaha 1707004046WL029448 Meera Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 MeeraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
66 PALERA MP-07-004-046-001/79-C
(HANOTA) 		1707004046NRG24290920230316518 29/09/2023 Pramod Kushwaha 1707004046WL029448 Pramod Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 PramodKushwaha STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-046-001/80-C
(HANOTA) 		1707004046NRG24290920230316532 29/09/2023 Mathra Kushwaha 1707004046WL029450 Mathra Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 MathraKushwaha STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-046-001/80-D
(HANOTA) 		1707004046NRG24290920230316540 29/09/2023 Babali Kushwaha 1707004046WL029451 Babali Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 BabaliKushwaha FINO PAYMENTS BANK LTD(608001)
69 PALERA MP-07-004-046-001/81-B
(HANOTA) 		1707004046NRG24290920230316541 29/09/2023 Chandra Kunvar 1707004046WL029451 Chandra Kunvar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 ChandraKunvar FINO PAYMENTS BANK LTD(608001)
70 PALERA MP-07-004-046-001/82-B
(HANOTA) 		1707004046NRG24290920230316521 29/09/2023 Vindravan Kushwaha 1707004046WL029449 Vindravan Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 VindravanKushwaha STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-046-001/82-C
(HANOTA) 		1707004046NRG24290920230316522 29/09/2023 Suneeta Kushwaha 1707004046WL029449 Suneeta Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 SuneetaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
72 PALERA MP-07-004-046-001/82-D
(HANOTA) 		1707004046NRG24290920230316523 29/09/2023 Rakesh Kushwaha 1707004046WL029449 Rakesh Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 RakeshKushwaha STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-046-001/84-A
(HANOTA) 		1707004046NRG24290920230316524 29/09/2023 Keshar Kushwaha 1707004046WL029449 Keshar Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 KesharKushwaha STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-046-001/84-B
(HANOTA) 		1707004046NRG24290920230316525 29/09/2023 Pahalvan Kushwaha 1707004046WL029449 Pahalvan Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 PahalvanKushwaha STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-046-001/84-C
(HANOTA) 		1707004046NRG24290920230316543 29/09/2023 Baabu Lal Kushwaha 1707004046WL029451 Baabu Lal Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 BaabuLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-046-001/84-D
(HANOTA) 		1707004046NRG24290920230316526 29/09/2023 Leela Pal 1707004046WL029449 Leela Pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 LeelaPal FINO PAYMENTS BANK LTD(608001)
77 PALERA MP-07-004-046-001/85-B
(HANOTA) 		1707004046NRG24290920230316528 29/09/2023 Hirdesh Kumar Prajapati 1707004046WL029449 Hirdesh Kumar Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 HirdeshKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-046-001/85-C
(HANOTA) 		1707004046NRG24290920230316529 29/09/2023 Rajendra Kumhar 1707004046WL029449 Rajendra Kumhar 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 RajendraKumhar STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-046-001/85-D
(HANOTA) 		1707004046NRG24290920230316530 29/09/2023 Lakshman Prasad Prajapati 1707004046WL029449 Lakshman Prasad Prajapati 00688 FINO0001001 884 884 Processed 09/11/2023 295037692 LakshmanPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-046-001/87-A
(HANOTA) 		1707004046NRG24290920230316545 29/09/2023 Pukkhan Devi Kushwaha 1707004046WL029451 Pukkhan Devi Kushwaha 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 PukkhanDeviKushwaha STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-046-001/88-A
(HANOTA) 		1707004046NRG24290920230316531 29/09/2023 Bhagwan Das Kushwaha 1707004046WL029449 Bhagwan Das Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 295037692 BhagwanDasKushwaha UNION BANK OF INDIA(508500)
82 PALERA MP-07-004-046-001/88-D
(HANOTA) 		1707004046NRG24290920230316533 29/09/2023 Deendyal 1707004046WL029450 Deendyal 00688 FINO0001001 1105 1105 Processed 10/11/2023 295037692 Deendyal STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-046-001/90-A
(HANOTA) 		1707004046NRG24290920230316537 29/09/2023 Chhatrapal Ahirwar 1707004046WL029450 Chhatrapal Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 ChhatrapalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 PALERA MP-07-004-046-001/90-B
(HANOTA) 		1707004046NRG24290920230316538 29/09/2023 Akhand Pratap Kushwaha 1707004046WL029450 Akhand Pratap Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 295037692 AkhandPratapKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
85 PALERA MP-07-004-046-001/124-B
(HANOTA) 		1707004046NRG24290920230316549 29/09/2023 Shitaram 1707004046WL029452 Shitaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 295037692 Shitaram FINO PAYMENTS BANK LTD(608001)
86 PALERA MP-07-004-046-001/21-D
(HANOTA) 		1707004046NRG24290920230316514 29/09/2023 Santosh 1707004046WL029448 Santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 295037692 Santosh FINO PAYMENTS BANK LTD(608001)
87 PALERA MP-07-004-046-001/280-A
(HANOTA) 		1707004046NRG24290920230316552 29/09/2023 Kalpana 1707004046WL029452 Kalpana 00688 FINO0001446 1105 1105 Processed 09/11/2023 295037692 Kalpana FINO PAYMENTS BANK LTD(608001)
88 PALERA MP-07-004-046-001/36-A
(HANOTA) 		1707004046NRG24290920230316554 29/09/2023 Rani 1707004046WL029452 Rani 00688 FINO0001446 1105 1105 Processed 09/11/2023 295037692 Rani FINO PAYMENTS BANK LTD(608001)
89 PALERA MP-07-004-046-001/78-A
(HANOTA) 		1707004046NRG24290920230316515 29/09/2023 Arabind 1707004046WL029448 Arabind 00688 FINO0001446 1105 1105 Processed 09/11/2023 295037692 Arabind FINO PAYMENTS BANK LTD(608001)
90 PALERA MP-07-004-046-001/9-D
(HANOTA) 		1707004046NRG24290920230316536 29/09/2023 Khuman 1707004046WL029450 Khuman 00688 FINO0001446 1105 1105 Processed 09/11/2023 295037692 Khuman FINO PAYMENTS BANK LTD(608001)
91 PALERA MP-07-004-046-001/92-B
(HANOTA) 		1707004046NRG24290920230316539 29/09/2023 Babbu Kushwaha 1707004046WL029450 Babbu Kushwaha 00688 FINO0001446 1105 1105 Processed 09/11/2023 295037692 BabbuKushwaha MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-057-005/93
(MAHEBA CHAK -4) 		1707004058NRG24290920230315911 29/09/2023 Jugal Kishor 1707004058WL029410 Jugal Kishor 00688 FINO0001446 1547 1547 Processed 09/11/2023 295037692 JugalKishor FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
93 PALERA MP-07-004-046-001/78-A
(HANOTA) 		1707004046NRG24290920230316516 29/09/2023 Tulsa kushwaha 1707004046WL029448 Tulsa kushwaha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 295037692 Tulsakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 119969 119969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_290923APB_FTO_294930 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_290923APB_FTO_294930 State Bank of India SBIN0003339 PALERA 59007
3 PALERA MP1707004_290923APB_FTO_294930 State Bank of India SBIN0003712 LIDHORA 1326
4 PALERA MP1707004_290923APB_FTO_294930 State Bank of India SBIN0009763 JEWAR 13770
5 PALERA MP1707004_290923APB_FTO_294930 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 3978
6 PALERA MP1707004_290923APB_FTO_294930 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_290923APB_FTO_294930 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3876
8 PALERA MP1707004_290923APB_FTO_294930 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1105
9 PALERA MP1707004_290923APB_FTO_294930 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1105
10 PALERA MP1707004_290923APB_FTO_294930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
11 PALERA MP1707004_290923APB_FTO_294930 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 PALERA MP1707004_290923APB_FTO_294930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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