Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_110823APB_FTO_215958
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-07-004-035-001/57
(BENDRI) 		1707004035NRG24110820230247581 11/08/2023 Brij Kishore 1707004035WL021225 Brij Kishore 00078 CNRB0000360 1326 1326 Processed 23/08/2023 679327779 BrijKishore CANARA BANK(508532)
SubTotal 1326 1326
2 PALERA MP-07-004-048-002/76-B
(BELA) 		1707004048NRG24110820230247638 11/08/2023 SAVITA 1707004048WL021240 SAVITA 00415 SBIN0000280 1326 1326 Processed 23/08/2023 679327779 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PALERA MP-07-004-012-001/118-A
(PAHADI BUJURG) 		1707004012NRG24100820230247547 11/08/2023 suneeta 1707004012WL021218 suneeta 00415 SBIN0002856 1326 1326 Processed 23/08/2023 679327779 suneeta STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-020-001/203-D
(BABAI) 		1707004020NRG24100820230247551 11/08/2023 SAVITA KUSHWAHA 1707004020WL021219 SAVITA KUSHWAHA 00415 SBIN0002856 1326 1326 Processed 23/08/2023 679327779 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PALERA MP-07-004-012-001/81-A
(PAHADI BUJURG) 		1707004012NRG24100820230247548 11/08/2023 bhagawat prasad 1707004012WL021218 bhagawat prasad 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 bhagawatprasad INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALERA MP-07-004-020-001/203-A
(BABAI) 		1707004020NRG24100820230247550 11/08/2023 SANTOSH KUMAR KUSHWAHA 1707004020WL021219 SANTOSH KUMAR KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-020-001/204-A
(BABAI) 		1707004020NRG24100820230247554 11/08/2023 Komal Devi 1707004020WL021219 Komal Devi 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 KomalDevi AIRTEL PAYMENTS BANK LIMITED(990288)
8 PALERA MP-07-004-020-001/357
(BABAI) 		1707004020NRG24100820230247555 11/08/2023 Neeraj Kushwaha 1707004020WL021219 Neeraj Kushwaha 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 NeerajKushwaha STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-029-001/125-A
(KHAJRI) 		1707004029NRG24110820230247976 11/08/2023 GANESH 1707004029WL021267 GANESH 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 GANESH STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-029-001/125-A
(KHAJRI) 		1707004029NRG24110820230247977 11/08/2023 SHYAM 1707004029WL021267 SHYAM 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 SHYAM STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-029-001/135
(KHAJRI) 		1707004029NRG24110820230247978 11/08/2023 GOVINDRA RAJPOOT 1707004029WL021268 GOVINDRA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 GOVINDRARAJPOOT STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-029-001/135
(KHAJRI) 		1707004029NRG24110820230247979 11/08/2023 SHAKUNTALA RAJPOOT 1707004029WL021268 SHAKUNTALA RAJPOOT 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 SHAKUNTALARAJPOOT STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-029-001/142-A
(KHAJRI) 		1707004029NRG24110820230247966 11/08/2023 MAMTA TIWARI 1707004029WL021263 MAMTA TIWARI 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 MAMTATIWARI STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-029-001/202
(KHAJRI) 		1707004029NRG24110820230247969 11/08/2023 KASHIRAM RAJPOOT 1707004029WL021264 KASHIRAM RAJPOOT 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 KASHIRAMRAJPOOT STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-029-001/202
(KHAJRI) 		1707004029NRG24110820230247970 11/08/2023 SUSHILA DEVI RAJPOOT 1707004029WL021264 SUSHILA DEVI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 SUSHILADEVIRAJPOOT STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-029-001/272-A
(KHAJRI) 		1707004029NRG24110820230247961 11/08/2023 SHISHUPAL SINGH TOMAR 1707004029WL021260 SHISHUPAL SINGH TOMAR 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 SHISHUPALSINGHTOMAR STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-029-001/273-B
(KHAJRI) 		1707004029NRG24110820230247962 11/08/2023 GHANSHYAMDAS AHIRWAR 1707004029WL021260 GHANSHYAMDAS AHIRWAR 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 GHANSHYAMDASAHIRWAR STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-029-001/299-A
(KHAJRI) 		1707004029NRG24110820230247971 11/08/2023 AJAY KUMAR AHIRWAR 1707004029WL021265 AJAY KUMAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 AJAYKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-029-001/299-A
(KHAJRI) 		1707004029NRG24110820230247972 11/08/2023 ARTI AHIRWAR 1707004029WL021265 ARTI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 ARTIAHIRWAR STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-029-001/77
(KHAJRI) 		1707004029NRG24110820230247965 11/08/2023 Vishwanath Ahirwar 1707004029WL021262 Vishwanath Ahirwar 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 VishwanathAhirwar STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-035-001/111
(BENDRI) 		1707004035NRG24110820230247571 11/08/2023 RAMA DEVI RAI 1707004035WL021225 RAMA DEVI RAI 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 RAMADEVIRAI STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-035-001/111
(BENDRI) 		1707004035NRG24110820230247570 11/08/2023 SHANKAR RAI 1707004035WL021225 SHANKAR RAI 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 SHANKARRAI STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24110820230247572 11/08/2023 BHAJAN KUSHWAHA 1707004035WL021225 BHAJAN KUSHWAHA 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 BHAJANKUSHWAHA STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-035-001/119
(BENDRI) 		1707004035NRG24110820230247573 11/08/2023 Ganeshi 1707004035WL021225 Ganeshi 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 Ganeshi STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-035-001/138
(BENDRI) 		1707004035NRG24110820230247574 11/08/2023 Kamlesh rai 1707004035WL021225 Kamlesh rai 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 Kamleshrai STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24110820230247575 11/08/2023 RUSTAM KHAN 1707004035WL021225 RUSTAM KHAN 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 RUSTAMKHAN STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-035-001/152
(BENDRI) 		1707004035NRG24110820230247576 11/08/2023 SAKILA BEGAM 1707004035WL021225 SAKILA BEGAM 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 SAKILABEGAM STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-035-001/232
(BENDRI) 		1707004035NRG24110820230247577 11/08/2023 Paramlal 1707004035WL021225 Paramlal 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 Paramlal STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-035-001/34
(BENDRI) 		1707004035NRG24110820230247578 11/08/2023 pushpa devi 1707004035WL021225 pushpa devi 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 pushpadevi STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-035-001/56-B
(BENDRI) 		1707004035NRG24110820230247579 11/08/2023 GOVIND 1707004035WL021225 GOVIND 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 GOVIND STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-035-001/56-B
(BENDRI) 		1707004035NRG24110820230247580 11/08/2023 Vimla 1707004035WL021225 Vimla 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 Vimla STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-035-001/74
(BENDRI) 		1707004035NRG24110820230247582 11/08/2023 GUDDIBANO 1707004035WL021225 GUDDIBANO 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 GUDDIBANO STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-035-001/74
(BENDRI) 		1707004035NRG24110820230247583 11/08/2023 RAHEESHKHAN 1707004035WL021225 RAHEESHKHAN 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 RAHEESHKHAN STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-035-001/86-A
(BENDRI) 		1707004035NRG24110820230247584 11/08/2023 CHHAKKI LAL 1707004035WL021225 CHHAKKI LAL 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 CHHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
35 PALERA MP-07-004-035-001/9
(BENDRI) 		1707004035NRG24110820230247585 11/08/2023 BALKISHAN 1707004035WL021225 BALKISHAN 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 BALKISHAN STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-035-001/9
(BENDRI) 		1707004035NRG24110820230247586 11/08/2023 UMA KUSHWAHA 1707004035WL021225 UMA KUSHWAHA 00415 SBIN0003339 884 884 Processed 23/08/2023 679327779 UMAKUSHWAHA STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-035-002/30-A
(BENDRI) 		1707004035NRG24110820230247587 11/08/2023 TULSIDAS RAJPOOT 1707004035WL021225 TULSIDAS RAJPOOT 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 TULSIDASRAJPOOT STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-042-003/104-A
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248613 11/08/2023 balkishan 1707004042WL021323 balkishan 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 balkishan MADHYANCHAL GRAMIN BANK(607232)
39 PALERA MP-07-004-042-003/104-A
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248614 11/08/2023 shushila 1707004042WL021323 shushila 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 shushila STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-042-003/109
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248615 11/08/2023 lalgi 1707004042WL021323 lalgi 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 lalgi STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-042-003/144
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248617 11/08/2023 ranjana 1707004042WL021323 ranjana 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
42 PALERA MP-07-004-042-003/144
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248616 11/08/2023 satendra 1707004042WL021323 satendra 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 satendra STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-042-003/152-C
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248618 11/08/2023 rachna 1707004042WL021323 rachna 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 rachna STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-042-003/3
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248623 11/08/2023 meera 1707004042WL021323 meera 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 meera STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-042-003/3-B
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248624 11/08/2023 dhaniram 1707004042WL021323 dhaniram 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALERA MP-07-004-042-003/383
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248626 11/08/2023 champa 1707004042WL021323 champa 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 champa STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-042-003/385-A
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248627 11/08/2023 bidhyacharan 1707004042WL021323 bidhyacharan 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 bidhyacharan STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-042-003/403
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248628 11/08/2023 aasharam 1707004042WL021323 aasharam 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 aasharam STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-042-003/43-C
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248629 11/08/2023 jasbindra 1707004042WL021323 jasbindra 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 jasbindra UNION BANK OF INDIA(508500)
50 PALERA MP-07-004-042-003/449
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248630 11/08/2023 sunita 1707004042WL021323 sunita 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALERA MP-07-004-042-003/453
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248631 11/08/2023 gudiya 1707004042WL021323 gudiya 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 gudiya STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-042-003/462
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248632 11/08/2023 anil 1707004042WL021323 anil 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 anil STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-042-003/462-A
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248633 11/08/2023 phula 1707004042WL021323 phula 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 phula STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-042-003/475
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248634 11/08/2023 rati pal 1707004042WL021323 rati pal 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 ratipal STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-042-003/65-A
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248635 11/08/2023 sagun 1707004042WL021323 sagun 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALERA MP-07-004-042-003/82
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248636 11/08/2023 Bhajan 1707004042WL021323 Bhajan 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 Bhajan STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-042-003/82
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248637 11/08/2023 jaykuwar 1707004042WL021323 jaykuwar 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 jaykuwar AIRTEL PAYMENTS BANK LIMITED(990288)
58 PALERA MP-07-004-042-003/89-D
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248639 11/08/2023 hariram 1707004042WL021323 hariram 00415 SBIN0003339 1105 1105 Processed 23/08/2023 679327779 hariram STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-042-003/89-D
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248638 11/08/2023 keshar 1707004042WL021323 keshar 00415 SBIN0003339 1105 1105 Processed 23/08/2023 679327779 keshar STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-048-001/42-D
(BELA) 		1707004051NRG24100820230247557 11/08/2023 Bakse ahirwar 1707004051WL021221 Bakse ahirwar 00415 SBIN0003339 663 663 Processed 23/08/2023 679327779 Bakseahirwar UNION BANK OF INDIA(508500)
61 PALERA MP-07-004-048-002/76-A
(BELA) 		1707004048NRG24110820230247637 11/08/2023 RAM DEVI PATEL 1707004048WL021240 RAM DEVI PATEL 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 RAMDEVIPATEL STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-051-001/44
(PARA) 		1707004051NRG24100820230247556 11/08/2023 Sunita ahirwar 1707004051WL021220 Sunita ahirwar 00415 SBIN0003339 663 663 Processed 23/08/2023 679327779 Sunitaahirwar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-051-001/81-A
(PARA) 		1707004051NRG24100820230247558 11/08/2023 Vikram ahirwar 1707004051WL021222 Vikram ahirwar 00415 SBIN0003339 663 663 Processed 23/08/2023 679327779 Vikramahirwar STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-068-002/568
(KUDYALA) 		1707004068NRG24110820230248055 11/08/2023 Ahamad Ali 1707004068WL021275 Ahamad Ali 00415 SBIN0003339 1326 1326 Processed 23/08/2023 679327779 AhamadAli STATE BANK OF INDIA(508548)
SubTotal 70057 70057
65 PALERA MP-07-004-004-003/62
(KACHHIYAGUDA) 		1707004004NRG24110820230248223 11/08/2023 janki ahirwar 1707004004WL021285 janki ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-020-001/203
(BABAI) 		1707004020NRG24100820230247549 11/08/2023 RAJKUNWAR 1707004020WL021219 RAJKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 RAJKUNWAR MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-020-001/204
(BABAI) 		1707004020NRG24100820230247552 11/08/2023 BHAGWAT KUSHWAHA 1707004020WL021219 BHAGWAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 BHAGWATKUSHWAHA FINO PAYMENTS BANK LTD(608001)
68 PALERA MP-07-004-020-001/204
(BABAI) 		1707004020NRG24100820230247553 11/08/2023 parwati kushwaha 1707004020WL021219 parwati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 parwatikushwaha FINO PAYMENTS BANK LTD(608001)
69 PALERA MP-07-004-021-003/104
(TILANARENI) 		1707004021NRG24100820230247520 11/08/2023 Ganeshi ahirwar 1707004021WL021215 Ganeshi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 Ganeshiahirwar MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-021-003/104
(TILANARENI) 		1707004021NRG24100820230247519 11/08/2023 Prabhdayal ahirwar 1707004021WL021215 Prabhdayal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 Prabhdayalahirwar MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-021-003/125-A
(TILANARENI) 		1707004021NRG24100820230247521 11/08/2023 raajesh kumar yadav 1707004021WL021215 raajesh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 raajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-021-003/13-A
(TILANARENI) 		1707004021NRG24100820230247522 11/08/2023 bharat 1707004021WL021215 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 bharat MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-021-003/139-B
(TILANARENI) 		1707004021NRG24100820230247523 11/08/2023 brijendra kumar sahu 1707004021WL021215 brijendra kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679327779 brijendrakumarsahu BANK OF BARODA(606985)
74 PALERA MP-07-004-021-003/151-A
(TILANARENI) 		1707004021NRG24100820230247525 11/08/2023 ayodhya yadav 1707004021WL021215 ayodhya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 ayodhyayadav MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-021-003/152-A
(TILANARENI) 		1707004021NRG24100820230247526 11/08/2023 pushpendra yadav 1707004021WL021215 pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-021-003/181-A
(TILANARENI) 		1707004021NRG24100820230247528 11/08/2023 dropati ahirwar 1707004021WL021215 dropati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 dropatiahirwar MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-021-003/181-A
(TILANARENI) 		1707004021NRG24100820230247527 11/08/2023 rajaram ahirwar 1707004021WL021215 rajaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-021-003/185
(TILANARENI) 		1707004021NRG24100820230247529 11/08/2023 hardayal sahu 1707004021WL021215 hardayal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 hardayalsahu MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-021-003/196
(TILANARENI) 		1707004021NRG24100820230247530 11/08/2023 chintaman ahirwar 1707004021WL021215 chintaman ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 chintamanahirwar MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-021-003/212
(TILANARENI) 		1707004021NRG24100820230247532 11/08/2023 MOHAN 1707004021WL021215 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 MOHAN MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-021-003/212-A
(TILANARENI) 		1707004021NRG24100820230247533 11/08/2023 bhooraajay yadav 1707004021WL021215 bhooraajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 bhooraajayyadav MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-021-003/71
(TILANARENI) 		1707004021NRG24100820230247534 11/08/2023 Jhalliram ahirwar 1707004021WL021215 Jhalliram ahirwar 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679327779 Jhalliramahirwar MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-029-001/273-B
(KHAJRI) 		1707004029NRG24110820230247963 11/08/2023 LADKUANVAR AHIRWAR 1707004029WL021260 LADKUANVAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 LADKUANVARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-042-003/153
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248621 11/08/2023 ushaa 1707004042WL021323 ushaa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 ushaa INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALERA MP-07-004-042-003/159
(GUDA NAJDEEK PALI) 		1707004042NRG24110820230248622 11/08/2023 parwati 1707004042WL021323 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALERA MP-07-004-048-002/211-A
(BELA) 		1707004048NRG24110820230247636 11/08/2023 Harsewak 1707004048WL021240 Harsewak 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327779 Harsewak MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-051-001/325-B
(PARA) 		1707004051NRG24100820230247559 11/08/2023 indrapal 1707004051WL021223 indrapal 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679327779 indrapal STATE BANK OF INDIA(508548)
SubTotal 28509 28509
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_110823APB_FTO_215958 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1326
2 PALERA MP1707004_110823APB_FTO_215958 State Bank of India SBIN0000280 NOWGONG 1326
3 PALERA MP1707004_110823APB_FTO_215958 State Bank of India SBIN0002856 JATARA 2652
4 PALERA MP1707004_110823APB_FTO_215958 State Bank of India SBIN0003339 PALERA 70057
5 PALERA MP1707004_110823APB_FTO_215958 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 21216
6 PALERA MP1707004_110823APB_FTO_215958 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_110823APB_FTO_215958 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
8 PALERA MP1707004_110823APB_FTO_215958 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 1989
9 PALERA MP1707004_110823APB_FTO_215958 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2652

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