Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_201223APB_FTO_401141
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-07-004-018-001/313-C
(KANJNA) 		1707004018NRG24201220230465365 20/12/2023 lakhan 1707004018WL040983 lakhan 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644675672 lakhan STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-018-001/317-A
(KANJNA) 		1707004018NRG24201220230465366 20/12/2023 mulayam 1707004018WL040983 mulayam 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644675672 mulayam STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-018-001/332-B
(KANJNA) 		1707004018NRG24201220230465374 20/12/2023 Ramkumari 1707004018WL040983 Ramkumari 00415 SBIN0002856 1547 1547 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
4 PALERA MP-07-004-018-001/332-B
(KANJNA) 		1707004018NRG24201220230465373 20/12/2023 Ratiram 1707004018WL040983 Ratiram 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644675672 Ratiram STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-018-001/364
(KANJNA) 		1707004018NRG24201220230465375 20/12/2023 mohan 1707004018WL040983 mohan 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644675672 mohan STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-018-001/47-D
(KANJNA) 		1707004018NRG24201220230465377 20/12/2023 Ganesh Kushwaha 1707004018WL040983 Ganesh Kushwaha 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644675672 GaneshKushwaha STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-018-001/527
(KANJNA) 		1707004018NRG24201220230465380 20/12/2023 Mohan 1707004018WL040983 Mohan 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644675672 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
8 PALERA MP-07-004-018-001/58-A
(KANJNA) 		1707004018NRG24201220230465381 20/12/2023 Harishankar 1707004018WL040983 Harishankar 00415 SBIN0002856 1547 1547 Processed 11/03/2024 644675672 Harishankar STATE BANK OF INDIA(508548)
SubTotal 12376 12376
9 PALERA MP-07-004-067-001/82-C
(JARUWA) 		1707004067NRG24201220230466106 20/12/2023 Laxmi kushwaha 1707004067WL041062 Laxmi kushwaha 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675672 Laxmikushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 PALERA MP-07-004-018-001/305-D
(KANJNA) 		1707004018NRG24201220230465363 20/12/2023 tularam 1707004018WL040983 tularam 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675672 tularam STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-018-001/326-B
(KANJNA) 		1707004018NRG24201220230465369 20/12/2023 Than singh 1707004018WL040983 Than singh 00415 SBIN0003339 1547 1547 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
12 PALERA MP-07-004-018-001/524-A
(KANJNA) 		1707004018NRG24201220230465378 20/12/2023 Balkishan 1707004018WL040983 Balkishan 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675672 Balkishan STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-018-001/524-A
(KANJNA) 		1707004018NRG24201220230465379 20/12/2023 Geeta Devi 1707004018WL040983 Geeta Devi 00415 SBIN0003339 1547 1547 Processed 11/03/2024 644675672 GeetaDevi STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-033-001/11-B
(BAKHTPURA) 		1707004033NRG24201220230465298 20/12/2023 anil 1707004033WL040979 anil 00415 SBIN0003339 663 663 Processed 11/03/2024 644675672 anil STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-033-001/116-A
(BAKHTPURA) 		1707004033NRG24201220230465301 20/12/2023 Mukesh 1707004033WL040979 Mukesh 00415 SBIN0003339 663 663 Processed 11/03/2024 644675672 Mukesh STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-033-001/122-B
(BAKHTPURA) 		1707004033NRG24201220230465302 20/12/2023 NARESH 1707004033WL040979 NARESH 00415 SBIN0003339 663 663 Processed 11/03/2024 644675672 NARESH STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-033-001/145-A
(BAKHTPURA) 		1707004033NRG24201220230465305 20/12/2023 rajkumar 1707004033WL040979 rajkumar 00415 SBIN0003339 663 663 Processed 11/03/2024 644675672 rajkumar FINO PAYMENTS BANK LTD(608001)
18 PALERA MP-07-004-033-001/146-A
(BAKHTPURA) 		1707004033NRG24201220230465308 20/12/2023 BHANGBANDASH 1707004033WL040979 BHANGBANDASH 00415 SBIN0003339 663 663 Processed 11/03/2024 644675672 BHANGBANDASH STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-033-001/165
(BAKHTPURA) 		1707004033NRG24201220230465312 20/12/2023 raheesa 1707004033WL040979 raheesa 00415 SBIN0003339 663 663 Processed 11/03/2024 644675672 raheesa INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALERA MP-07-004-033-003/26
(BAKHTPURA) 		1707004033NRG24201220230465325 20/12/2023 ganesh prasad 1707004033WL040979 ganesh prasad 00415 SBIN0003339 442 442 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
21 PALERA MP-07-004-033-003/29-C
(BAKHTPURA) 		1707004033NRG24201220230465326 20/12/2023 shankar lal 1707004033WL040979 shankar lal 00415 SBIN0003339 442 442 Processed 11/03/2024 644675672 shankarlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
22 PALERA MP-07-004-001-001/103-A
(BARI) 		1707004001NRG24201220230464940 20/12/2023 Ramkumar Prajapati 1707004001WL040950 Ramkumar Prajapati 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644675672 RamkumarPrajapati STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-001-001/128
(BARI) 		1707004001NRG24201220230464984 20/12/2023 Chandrabhan Pal 1707004001WL040959 Chandrabhan Pal 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 ChandrabhanPal STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-001-001/135
(BARI) 		1707004001NRG24201220230464988 20/12/2023 Kamlesh 1707004001WL040959 Kamlesh 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALERA MP-07-004-001-001/205-C
(BARI) 		1707004001NRG24201220230464953 20/12/2023 Swnttra Ahirwar 1707004001WL040954 Swnttra Ahirwar 00415 SBIN0003712 1105 1105 Processed 11/03/2024 644675672 SwnttraAhirwar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-001-001/213-A
(BARI) 		1707004001NRG24201220230465089 20/12/2023 Sanjeev Vishwakarma 1707004001WL040969 Sanjeev Vishwakarma 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 SanjeevVishwakarma STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-001-001/281-D
(BARI) 		1707004001NRG24201220230465069 20/12/2023 Ramkumar yadav 1707004001WL040963 Ramkumar yadav 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 Ramkumaryadav STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-001-001/290-A
(BARI) 		1707004001NRG24201220230464955 20/12/2023 sonu yadav 1707004001WL040954 sonu yadav 00415 SBIN0003712 1105 1105 Processed 11/03/2024 644675672 sonuyadav STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-001-001/317-A
(BARI) 		1707004001NRG24201220230464957 20/12/2023 Veerendr Kumar Pal 1707004001WL040954 Veerendr Kumar Pal 00415 SBIN0003712 1105 1105 Processed 11/03/2024 644675672 VeerendrKumarPal STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-001-001/45
(BARI) 		1707004001NRG24201220230464959 20/12/2023 Vinod Kumar Vishwkarma 1707004001WL040954 Vinod Kumar Vishwkarma 00415 SBIN0003712 1105 1105 Processed 11/03/2024 644675672 VinodKumarVishwkarma STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-001-001/48-A
(BARI) 		1707004001NRG24201220230465102 20/12/2023 Rajendra Vishvkarma 1707004001WL040969 Rajendra Vishvkarma 00415 SBIN0003712 221 221 Processed 11/03/2024 644675672 RajendraVishvkarma STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-001-001/73-A
(BARI) 		1707004001NRG24201220230464961 20/12/2023 Bavita 1707004001WL040954 Bavita 00415 SBIN0003712 1105 1105 Processed 11/03/2024 644675672 Bavita STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-001-001/93-A
(BARI) 		1707004001NRG24201220230465078 20/12/2023 Anil 1707004001WL040963 Anil 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALERA MP-07-004-067-001/1-A
(JARUWA) 		1707004067NRG24201220230466100 20/12/2023 Jamna kushwaha 1707004067WL041062 Jamna kushwaha 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 Jamnakushwaha MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-067-001/82-A
(JARUWA) 		1707004067NRG24201220230466104 20/12/2023 kala 1707004067WL041062 kala 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 kala STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-067-001/94-A
(JARUWA) 		1707004067NRG24201220230466108 20/12/2023 Rasmi 1707004067WL041062 Rasmi 00415 SBIN0003712 1547 1547 Processed 11/03/2024 644675672 Rasmi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
37 PALERA MP-07-004-001-001/136-A
(BARI) 		1707004001NRG24201220230464989 20/12/2023 Mintoo badai 1707004001WL040959 Mintoo badai 00415 SBIN0030126 1547 1547 Processed 11/03/2024 644675672 Mintoobadai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 PALERA MP-07-004-001-001/101
(BARI) 		1707004001NRG24201220230464980 20/12/2023 Leelaram Kumhar 1707004001WL040959 Leelaram Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 LeelaramKumhar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-001-001/103
(BARI) 		1707004001NRG24201220230464981 20/12/2023 Lakhan Prajapati 1707004001WL040959 Lakhan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 LakhanPrajapati STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-001-001/117-A
(BARI) 		1707004001NRG24201220230464982 20/12/2023 Pahalwan 1707004001WL040959 Pahalwan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Pahalwan STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-001-001/130
(BARI) 		1707004001NRG24201220230464985 20/12/2023 Raghunndan 1707004001WL040959 Raghunndan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Raghunndan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 PALERA MP-07-004-001-001/130-A
(BARI) 		1707004001NRG24201220230464986 20/12/2023 Akhalesh 1707004001WL040959 Akhalesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Akhalesh MADHYANCHAL GRAMIN BANK(607232)
43 PALERA MP-07-004-001-001/130-B
(BARI) 		1707004001NRG24201220230464987 20/12/2023 Rakesh Yadav 1707004001WL040959 Rakesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 RakeshYadav MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-001-001/155
(BARI) 		1707004001NRG24201220230464929 20/12/2023 Mniram 1707004001WL040940 Mniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 Mniram MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-001-001/157
(BARI) 		1707004001NRG24201220230464990 20/12/2023 Munni 1707004001WL040959 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Munni STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-001-001/157-A
(BARI) 		1707004001NRG24201220230464991 20/12/2023 Priti Rajak 1707004001WL040959 Priti Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 PritiRajak STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-001-001/159-A
(BARI) 		1707004001NRG24201220230464949 20/12/2023 Achchhe Lal 1707004001WL040954 Achchhe Lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 AchchheLal INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-001-001/159-A
(BARI) 		1707004001NRG24201220230464950 20/12/2023 Gomti 1707004001WL040954 Gomti 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALERA MP-07-004-001-001/179-A
(BARI) 		1707004001NRG24201220230464992 20/12/2023 Sonam 1707004001WL040959 Sonam 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Sonam MADHYANCHAL GRAMIN BANK(607232)
50 PALERA MP-07-004-001-001/179-B
(BARI) 		1707004001NRG24201220230464993 20/12/2023 Sunita 1707004001WL040959 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Sunita MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-001-001/194
(BARI) 		1707004001NRG24201220230464994 20/12/2023 Ghanshyam 1707004001WL040959 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 PALERA MP-07-004-001-001/2
(BARI) 		1707004001NRG24201220230464938 20/12/2023 Lalaram 1707004001WL040948 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 Lalaram STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-001-001/201
(BARI) 		1707004001NRG24201220230465063 20/12/2023 Ratna 1707004001WL040963 Ratna 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Ratna MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-001-001/202
(BARI) 		1707004001NRG24201220230464951 20/12/2023 Balkishan 1707004001WL040954 Balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 Balkishan STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-001-001/203
(BARI) 		1707004001NRG24201220230464952 20/12/2023 Lallu Kori 1707004001WL040954 Lallu Kori 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 LalluKori INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALERA MP-07-004-001-001/207
(BARI) 		1707004001NRG24201220230465088 20/12/2023 Santosh 1707004001WL040969 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Santosh STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-001-001/213-B
(BARI) 		1707004001NRG24201220230465090 20/12/2023 ARJUN 1707004001WL040969 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALERA MP-07-004-001-001/232-A
(BARI) 		1707004001NRG24201220230465091 20/12/2023 MANOHAR 1707004001WL040969 MANOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
59 PALERA MP-07-004-001-001/233
(BARI) 		1707004001NRG24201220230465092 20/12/2023 Lachchhi Badhai 1707004001WL040969 Lachchhi Badhai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 LachchhiBadhai MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-001-001/237
(BARI) 		1707004001NRG24201220230464936 20/12/2023 Bragbhan Viskrma 1707004001WL040946 Bragbhan Viskrma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 BragbhanViskrma STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-001-001/245-A
(BARI) 		1707004001NRG24201220230464995 20/12/2023 Bahadur 1707004001WL040959 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 Bahadur MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-001-001/245-B
(BARI) 		1707004001NRG24201220230464996 20/12/2023 Pappoo Yadav 1707004001WL040959 Pappoo Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 PappooYadav MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-001-001/265-A
(BARI) 		1707004001NRG24201220230465095 20/12/2023 Anil Yadav 1707004001WL040969 Anil Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 AnilYadav STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-001-001/265-B
(BARI) 		1707004001NRG24201220230465096 20/12/2023 Pawan Yadav 1707004001WL040969 Pawan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-001-001/272-A
(BARI) 		1707004001NRG24201220230465097 20/12/2023 Sushila Pal 1707004001WL040969 Sushila Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 SushilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-001-001/272-B
(BARI) 		1707004001NRG24201220230465098 20/12/2023 Pukkhan Pal 1707004001WL040969 Pukkhan Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 PukkhanPal MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-001-001/274
(BARI) 		1707004001NRG24201220230465099 20/12/2023 Kranti 1707004001WL040969 Kranti 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALERA MP-07-004-001-001/286
(BARI) 		1707004001NRG24201220230464930 20/12/2023 Hargovindra 1707004001WL040941 Hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 Hargovindra MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-001-001/305-A
(BARI) 		1707004001NRG24201220230464956 20/12/2023 Phulchandra 1707004001WL040954 Phulchandra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 Phulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
70 PALERA MP-07-004-001-001/35-B
(BARI) 		1707004001NRG24201220230465070 20/12/2023 Mahendra 1707004001WL040963 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALERA MP-07-004-001-001/36-A
(BARI) 		1707004001NRG24201220230464939 20/12/2023 Seetaram 1707004001WL040949 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 Seetaram STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-001-001/40
(BARI) 		1707004001NRG24201220230464941 20/12/2023 Raju Bai Ahirwar 1707004001WL040951 Raju Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 RajuBaiAhirwar STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-001-001/40-A
(BARI) 		1707004001NRG24201220230465072 20/12/2023 Dileep 1707004001WL040963 Dileep 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Dileep STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-001-001/40-B
(BARI) 		1707004001NRG24201220230465073 20/12/2023 rajkumari 1707004001WL040963 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 rajkumari PUNJAB NATIONAL BANK(508568)
75 PALERA MP-07-004-001-001/41
(BARI) 		1707004001NRG24201220230465074 20/12/2023 Prakash Yadav 1707004001WL040963 Prakash Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 PrakashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALERA MP-07-004-001-001/41-A
(BARI) 		1707004001NRG24201220230465075 20/12/2023 Lakhan Yadav 1707004001WL040963 Lakhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-001-001/41-A
(BARI) 		1707004001NRG24201220230465076 20/12/2023 Uma Yadav 1707004001WL040963 Uma Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 UmaYadav MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-001-001/44
(BARI) 		1707004001NRG24201220230464958 20/12/2023 Manoj 1707004001WL040954 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 Manoj STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-001-001/47
(BARI) 		1707004001NRG24201220230465101 20/12/2023 morti 1707004001WL040969 morti 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 morti MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-001-001/49
(BARI) 		1707004001NRG24201220230464935 20/12/2023 Ghanshyam sour 1707004001WL040945 Ghanshyam sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 Ghanshyamsour INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALERA MP-07-004-001-001/50
(BARI) 		1707004001NRG24201220230465103 20/12/2023 Pankhu Sour 1707004001WL040969 Pankhu Sour 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 PankhuSour INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALERA MP-07-004-001-001/76-B
(BARI) 		1707004001NRG24201220230464962 20/12/2023 Balaram 1707004001WL040954 Balaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 Balaram MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-001-001/76-C
(BARI) 		1707004001NRG24201220230464963 20/12/2023 Bhagvandas 1707004001WL040954 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALERA MP-07-004-001-001/78
(BARI) 		1707004001NRG24201220230464964 20/12/2023 Matadeen 1707004001WL040954 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675672 Matadeen MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-001-001/86-A
(BARI) 		1707004001NRG24201220230464933 20/12/2023 Bablu Sour 1707004001WL040943 Bablu Sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675672 BabluSour MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-018-001/305-D
(KANJNA) 		1707004018NRG24201220230465364 20/12/2023 ramwati 1707004018WL040983 ramwati 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
87 PALERA MP-07-004-018-001/326-C
(KANJNA) 		1707004018NRG24201220230465371 20/12/2023 hridesh 1707004018WL040983 hridesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 hridesh STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-018-001/326-C
(KANJNA) 		1707004018NRG24201220230465370 20/12/2023 laxmi 1707004018WL040983 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 laxmi STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-018-001/392-A
(KANJNA) 		1707004018NRG24201220230465376 20/12/2023 harprasad 1707004018WL040983 harprasad 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
90 PALERA MP-07-004-033-001/105-A
(BAKHTPURA) 		1707004033NRG24201220230465296 20/12/2023 devendra 1707004033WL040979 devendra 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
91 PALERA MP-07-004-033-001/105-D
(BAKHTPURA) 		1707004033NRG24201220230465297 20/12/2023 dhanendra 1707004033WL040979 dhanendra 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644675672 dhanendra STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-033-001/145-B
(BAKHTPURA) 		1707004033NRG24201220230465306 20/12/2023 rakesh 1707004033WL040979 rakesh 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644675672 rakesh FINO PAYMENTS BANK LTD(608001)
93 PALERA MP-07-004-033-001/145-C
(BAKHTPURA) 		1707004033NRG24201220230465307 20/12/2023 bhumanideen 1707004033WL040979 bhumanideen 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
94 PALERA MP-07-004-033-001/146-B
(BAKHTPURA) 		1707004033NRG24201220230465309 20/12/2023 chaturbhaj 1707004033WL040979 chaturbhaj 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644675672 chaturbhaj STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-033-001/146-C
(BAKHTPURA) 		1707004033NRG24201220230465310 20/12/2023 devendra 1707004033WL040979 devendra 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644675672 devendra MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-033-001/168
(BAKHTPURA) 		1707004033NRG24201220230465313 20/12/2023 brajlal 1707004033WL040979 brajlal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644675672 brajlal FINO PAYMENTS BANK LTD(608001)
97 PALERA MP-07-004-033-001/168
(BAKHTPURA) 		1707004033NRG24201220230465314 20/12/2023 Parvati 1707004033WL040979 Parvati 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644675672 Parvati FINO PAYMENTS BANK LTD(608001)
98 PALERA MP-07-004-033-001/172-A
(BAKHTPURA) 		1707004033NRG24201220230465316 20/12/2023 suman 1707004033WL040979 suman 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
99 PALERA MP-07-004-033-001/172-B
(BAKHTPURA) 		1707004033NRG24201220230465318 20/12/2023 shova 1707004033WL040979 shova 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644675672 shova INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALERA MP-07-004-033-003/24-D
(BAKHTPURA) 		1707004033NRG24201220230465324 20/12/2023 khani 1707004033WL040979 khani 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644675672 khani MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-067-001/117-B
(JARUWA) 		1707004067NRG24201220230466102 20/12/2023 Roshni Kushwaha 1707004067WL041062 Roshni Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 RoshniKushwaha MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-067-001/82-A
(JARUWA) 		1707004067NRG24201220230466103 20/12/2023 kalka 1707004067WL041062 kalka 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 kalka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 PALERA MP-07-004-067-001/82-C
(JARUWA) 		1707004067NRG24201220230466105 20/12/2023 Munna lal kushwaha 1707004067WL041062 Munna lal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Munnalalkushwaha FINO PAYMENTS BANK LTD(608001)
104 PALERA MP-07-004-067-001/94-A
(JARUWA) 		1707004067NRG24201220230466107 20/12/2023 Aaman 1707004067WL041062 Aaman 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675672 Aaman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87516 87516
105 PALERA MP-07-004-018-001/325
(KANJNA) 		1707004018NRG24201220230465367 20/12/2023 Rampal Ahirwar 1707004018WL040983 Rampal Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675672 RampalAhirwar FINO PAYMENTS BANK LTD(608001)
106 PALERA MP-07-004-018-001/33-A
(KANJNA) 		1707004018NRG24201220230465372 20/12/2023 Rajendra 1707004018WL040983 Rajendra 00688 FINO0001001 1547 1547 Processed 11/03/2024 644675672 Rajendra FINO PAYMENTS BANK LTD(608001)
107 PALERA MP-07-004-033-001/146-C
(BAKHTPURA) 		1707004033NRG24201220230465311 20/12/2023 Chanda 1707004033WL040979 Chanda 00688 FINO0001001 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
SubTotal 3757 3757
108 PALERA MP-07-004-033-001/11-C
(BAKHTPURA) 		1707004033NRG24201220230465299 20/12/2023 sudhi 1707004033WL040979 sudhi 00688 FINO0001446 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
109 PALERA MP-07-004-033-001/110-B
(BAKHTPURA) 		1707004033NRG24201220230465300 20/12/2023 sallm 1707004033WL040979 sallm 00688 FINO0001446 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
110 PALERA MP-07-004-033-001/125-D
(BAKHTPURA) 		1707004033NRG24201220230465303 20/12/2023 RAJANI 1707004033WL040979 RAJANI 00688 FINO0001446 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
111 PALERA MP-07-004-033-001/134-C
(BAKHTPURA) 		1707004033NRG24201220230465304 20/12/2023 ASRAF 1707004033WL040979 ASRAF 00688 FINO0001446 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
112 PALERA MP-07-004-033-001/168-B
(BAKHTPURA) 		1707004033NRG24201220230465315 20/12/2023 shusheela 1707004033WL040979 shusheela 00688 FINO0001446 663 663 Processed 11/03/2024 644675672 shusheela FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-033-001/18-C
(BAKHTPURA) 		1707004033NRG24201220230465319 20/12/2023 Beeredra 1707004033WL040979 Beeredra 00688 FINO0001446 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
114 PALERA MP-07-004-033-001/200-B
(BAKHTPURA) 		1707004033NRG24201220230465320 20/12/2023 rakesh 1707004033WL040979 rakesh 00688 FINO0001446 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
115 PALERA MP-07-004-033-001/21-B
(BAKHTPURA) 		1707004033NRG24201220230465322 20/12/2023 Rajesh 1707004033WL040979 Rajesh 00688 FINO0001446 663 663 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
116 PALERA MP-07-004-033-003/24-A
(BAKHTPURA) 		1707004033NRG24201220230465323 20/12/2023 gobardhan 1707004033WL040979 gobardhan 00688 FINO0001446 663 663 Processed 11/03/2024 644675672 gobardhan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
117 PALERA MP-07-004-001-001/162-A
(BARI) 		1707004001NRG24201220230465060 20/12/2023 rubi yadav 1707004001WL040963 rubi yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 rubiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 PALERA MP-07-004-001-001/162-B
(BARI) 		1707004001NRG24201220230465061 20/12/2023 Karan Yadav 1707004001WL040963 Karan Yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 KaranYadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALERA MP-07-004-001-001/162-D
(BARI) 		1707004001NRG24201220230465062 20/12/2023 kehar singh 1707004001WL040963 kehar singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 keharsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 PALERA MP-07-004-001-001/205-D
(BARI) 		1707004001NRG24201220230465064 20/12/2023 ravi 1707004001WL040963 ravi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALERA MP-07-004-001-001/276-A
(BARI) 		1707004001NRG24201220230465065 20/12/2023 krashna prasad 1707004001WL040963 krashna prasad 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 krashnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
122 PALERA MP-07-004-001-001/276-C
(BARI) 		1707004001NRG24201220230465067 20/12/2023 raveena 1707004001WL040963 raveena 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALERA MP-07-004-001-001/277-A
(BARI) 		1707004001NRG24201220230465068 20/12/2023 riti yadav 1707004001WL040963 riti yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 ritiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 PALERA MP-07-004-001-001/37-C
(BARI) 		1707004001NRG24201220230465071 20/12/2023 ankit 1707004001WL040963 ankit 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 ankit STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-001-001/76-D
(BARI) 		1707004001NRG24201220230465077 20/12/2023 saro prajapati 1707004001WL040963 saro prajapati 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644675672 Aadhaar Number not Mapped to Account Number
126 PALERA MP-07-004-001-001/93-B
(BARI) 		1707004001NRG24201220230465079 20/12/2023 rani devi 1707004001WL040963 rani devi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 ranidevi INDIA POST PAYMENTS BANK LIMITED(508528)
127 PALERA MP-07-004-001-001/93-C
(BARI) 		1707004001NRG24201220230464997 20/12/2023 veersingh 1707004001WL040959 veersingh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PALERA MP-07-004-001-001/96-B
(BARI) 		1707004001NRG24201220230464998 20/12/2023 aneeta 1707004001WL040959 aneeta 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 aneeta STATE BANK OF INDIA(508548)
129 PALERA MP-07-004-001-001/96-C
(BARI) 		1707004001NRG24201220230464999 20/12/2023 sateesh yadav 1707004001WL040959 sateesh yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644675672 sateeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-033-001/200-B
(BAKHTPURA) 		1707004033NRG24201220230465321 20/12/2023 Mewa 1707004033WL040979 Mewa 00691 IPOS0000001 663 663 Processed 11/03/2024 644675672 Mewa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_201223APB_FTO_401141 State Bank of India SBIN0002856 JATARA 12376
2 PALERA MP1707004_201223APB_FTO_401141 State Bank of India SBIN0002886 PROTHVIPUR 1547
3 PALERA MP1707004_201223APB_FTO_401141 State Bank of India SBIN0003339 PALERA 11050
4 PALERA MP1707004_201223APB_FTO_401141 State Bank of India SBIN0003712 LIDHORA 19448
5 PALERA MP1707004_201223APB_FTO_401141 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1547
6 PALERA MP1707004_201223APB_FTO_401141 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 6188
7 PALERA MP1707004_201223APB_FTO_401141 Madhyanchal Gramin Bank SBIN0RRMBGB deri 1326
8 PALERA MP1707004_201223APB_FTO_401141 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1547
9 PALERA MP1707004_201223APB_FTO_401141 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5304
10 PALERA MP1707004_201223APB_FTO_401141 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 72709
11 PALERA MP1707004_201223APB_FTO_401141 Madhyanchal Gramin Bank SBIN0RRMBGB palera 442
12 PALERA MP1707004_201223APB_FTO_401141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
13 PALERA MP1707004_201223APB_FTO_401141 Fino Payments Bank Ltd FINO0001446 MP RO 5967
14 PALERA MP1707004_201223APB_FTO_401141 India Post Payments Bank IPOS0000001 Tikamgarh 20774

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