Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_191123FTO_358776
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-07-004-041-001/1195
(PALI) 		1707004041NRG24181120230410205 19/11/2023 Babu 1707004041WL037030 Babu 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 326759881 Babu (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-041-001/1267
(PALI) 		1707004041NRG24181120230410241 19/11/2023 Hariram 1707004041WL037030 Hariram 00354 PUNB0659900 1547 1547 Processed 01/01/2024 326759881 Hariram (000000)
SubTotal 1547 1547
3 PALERA MP-07-004-013-001/28-C
(MADORI) 		1707004013NRG24191120230410666 19/11/2023 akhlesh kumar 1707004013WL037063 akhlesh kumar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 326759881 akhleshkumar (000000)
4 PALERA MP-07-004-013-002/179-B
(MADORI) 		1707004013NRG24191120230410627 19/11/2023 ananad 1707004013WL037061 ananad 00415 SBIN0002856 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 2652 2652
5 PALERA MP-07-004-020-001/191-B
(BABAI) 		1707004000NRG24191120230411480 19/11/2023 RAKESH 1707004WL037117 RAKESH 00415 SBIN0003339 663 663 Processed 01/01/2024 326759881 RAKESH (000000)
6 PALERA MP-07-004-033-002/5-A
(BAKHTPURA) 		1707004033NRG24191120230411011 19/11/2023 arvind 1707004033WL037079 arvind 00415 SBIN0003339 663 663 Processed 01/01/2024 326759881 arvind (000000)
7 PALERA MP-07-004-041-001/1167
(PALI) 		1707004041NRG24181120230410170 19/11/2023 Bhutan Devi Wanskar 1707004041WL037030 Bhutan Devi Wanskar 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 BhutanDeviWanskar (000000)
8 PALERA MP-07-004-041-001/1167
(PALI) 		1707004041NRG24181120230410169 19/11/2023 Ramprasad Basor 1707004041WL037030 Ramprasad Basor 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 RamprasadBasor (000000)
9 PALERA MP-07-004-041-001/11725
(PALI) 		1707004041NRG24181120230410174 19/11/2023 Kunji 1707004041WL037030 Kunji 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Kunji (000000)
10 PALERA MP-07-004-041-001/11725-A
(PALI) 		1707004041NRG24181120230410175 19/11/2023 Roshani 1707004041WL037030 Roshani 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Roshani (000000)
11 PALERA MP-07-004-041-001/1179
(PALI) 		1707004041NRG24181120230410184 19/11/2023 Vandana 1707004041WL037030 Vandana 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Vandana (000000)
12 PALERA MP-07-004-041-001/1179-A
(PALI) 		1707004041NRG24181120230410185 19/11/2023 Chatara 1707004041WL037030 Chatara 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Chatara (000000)
13 PALERA MP-07-004-041-001/1183-A
(PALI) 		1707004041NRG24181120230410193 19/11/2023 Sumitra 1707004041WL037030 Sumitra 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Sumitra (000000)
14 PALERA MP-07-004-041-001/1185
(PALI) 		1707004041NRG24181120230410195 19/11/2023 Jagdish 1707004041WL037030 Jagdish 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Jagdish (000000)
15 PALERA MP-07-004-041-001/1190
(PALI) 		1707004041NRG24181120230410200 19/11/2023 Gorelal 1707004041WL037030 Gorelal 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Gorelal (000000)
16 PALERA MP-07-004-041-001/1198-A
(PALI) 		1707004041NRG24181120230410209 19/11/2023 Rekha 1707004041WL037030 Rekha 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Rekha (000000)
17 PALERA MP-07-004-041-001/1200
(PALI) 		1707004041NRG24181120230410210 19/11/2023 Dwarka 1707004041WL037030 Dwarka 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Dwarka (000000)
18 PALERA MP-07-004-041-001/1201
(PALI) 		1707004041NRG24181120230410211 19/11/2023 Dalpu 1707004041WL037030 Dalpu 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Dalpu (000000)
19 PALERA MP-07-004-041-001/1203
(PALI) 		1707004041NRG24181120230410213 19/11/2023 Ratiram 1707004041WL037030 Ratiram 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Ratiram (000000)
20 PALERA MP-07-004-041-001/1253
(PALI) 		1707004041NRG24181120230410230 19/11/2023 Lachhi 1707004041WL037030 Lachhi 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Lachhi (000000)
21 PALERA MP-07-004-041-001/1259
(PALI) 		1707004041NRG24181120230410236 19/11/2023 Guddo 1707004041WL037030 Guddo 00415 SBIN0003339 1547 1547 Processed 01/01/2024 326759881 Guddo (000000)
22 PALERA MP-07-004-043-001/637-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24191120230411174 19/11/2023 Maya 1707004043WL037098 Maya 00415 SBIN0003339 1326 1326 Processed 01/01/2024 326759881 Maya (000000)
SubTotal 25857 25857
23 PALERA MP-07-004-001-001/117-C
(BARI) 		1707004001NRG24191120230410465 19/11/2023 Abhishek yadav 1707004001WL037051 Abhishek yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326759881 Abhishekyadav (000000)
24 PALERA MP-07-004-001-001/233-A
(BARI) 		1707004001NRG24191120230410488 19/11/2023 Vishvnath 1707004001WL037052 Vishvnath 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326759881 Vishvnath (000000)
25 PALERA MP-07-004-001-001/29-B
(BARI) 		1707004001NRG24191120230410496 19/11/2023 Devendra yadav 1707004001WL037052 Devendra yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326759881 Devendrayadav (000000)
26 PALERA MP-07-004-013-001/164-D
(MADORI) 		1707004013NRG24191120230410726 19/11/2023 ashok 1707004013WL037065 ashok 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326759881 ashok (000000)
27 PALERA MP-07-004-013-001/305-A
(MADORI) 		1707004013NRG24191120230410671 19/11/2023 ravindra 1707004013WL037063 ravindra 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326759881 ravindra (000000)
28 PALERA MP-07-004-013-002/32-A
(MADORI) 		1707004013NRG24191120230410735 19/11/2023 nepal 1707004013WL037065 nepal 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326759881 nepal (000000)
SubTotal 7956 7956
29 PALERA MP-07-004-041-001/1161
(PALI) 		1707004041NRG24181120230410164 19/11/2023 Vijay 1707004041WL037030 Vijay 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Vijay (000000)
30 PALERA MP-07-004-041-001/1162
(PALI) 		1707004041NRG24181120230410165 19/11/2023 Chhatrapal 1707004041WL037030 Chhatrapal 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Chhatrapal (000000)
31 PALERA MP-07-004-041-001/1168
(PALI) 		1707004041NRG24181120230410171 19/11/2023 ajeet 1707004041WL037030 ajeet 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 ajeet (000000)
32 PALERA MP-07-004-041-001/1172
(PALI) 		1707004041NRG24181120230410172 19/11/2023 Dadu 1707004041WL037030 Dadu 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Dadu (000000)
33 PALERA MP-07-004-041-001/1175-C
(PALI) 		1707004041NRG24181120230410180 19/11/2023 Mamta 1707004041WL037030 Mamta 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Mamta (000000)
34 PALERA MP-07-004-041-001/1178
(PALI) 		1707004041NRG24181120230410182 19/11/2023 Dhaniram 1707004041WL037030 Dhaniram 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Dhaniram (000000)
35 PALERA MP-07-004-041-001/1178-A
(PALI) 		1707004041NRG24181120230410183 19/11/2023 Keshar 1707004041WL037030 Keshar 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Keshar (000000)
36 PALERA MP-07-004-041-001/1179-B
(PALI) 		1707004041NRG24181120230410186 19/11/2023 Jebu 1707004041WL037030 Jebu 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Jebu (000000)
37 PALERA MP-07-004-041-001/1181
(PALI) 		1707004041NRG24181120230410187 19/11/2023 Sushila 1707004041WL037030 Sushila 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Sushila (000000)
38 PALERA MP-07-004-041-001/1184
(PALI) 		1707004041NRG24181120230410194 19/11/2023 Anandi 1707004041WL037030 Anandi 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Anandi (000000)
39 PALERA MP-07-004-041-001/1194-A
(PALI) 		1707004041NRG24181120230410204 19/11/2023 Brandavan 1707004041WL037030 Brandavan 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Brandavan (000000)
40 PALERA MP-07-004-041-001/1196
(PALI) 		1707004041NRG24181120230410206 19/11/2023 Hajari 1707004041WL037030 Hajari 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Hajari (000000)
41 PALERA MP-07-004-041-001/1198
(PALI) 		1707004041NRG24181120230410208 19/11/2023 Munni 1707004041WL037030 Munni 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Munni (000000)
42 PALERA MP-07-004-041-001/1202
(PALI) 		1707004041NRG24181120230410212 19/11/2023 Kharga rajak 1707004041WL037030 Kharga rajak 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Khargarajak (000000)
43 PALERA MP-07-004-041-001/1218
(PALI) 		1707004041NRG24181120230410216 19/11/2023 Bablu 1707004041WL037030 Bablu 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Bablu (000000)
44 PALERA MP-07-004-041-001/1219
(PALI) 		1707004041NRG24181120230410217 19/11/2023 Ramdas 1707004041WL037030 Ramdas 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Ramdas (000000)
45 PALERA MP-07-004-041-001/1226
(PALI) 		1707004041NRG24181120230410218 19/11/2023 Babloo 1707004041WL037030 Babloo 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Babloo (000000)
46 PALERA MP-07-004-041-001/1228
(PALI) 		1707004041NRG24181120230410219 19/11/2023 Ramsakhi 1707004041WL037030 Ramsakhi 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Ramsakhi (000000)
47 PALERA MP-07-004-041-001/1229
(PALI) 		1707004041NRG24181120230410220 19/11/2023 Parwati 1707004041WL037030 Parwati 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Parwati (000000)
48 PALERA MP-07-004-041-001/1230
(PALI) 		1707004041NRG24181120230410221 19/11/2023 Rekha 1707004041WL037030 Rekha 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Rekha (000000)
49 PALERA MP-07-004-041-001/1232
(PALI) 		1707004041NRG24181120230410222 19/11/2023 Ramkunwar 1707004041WL037030 Ramkunwar 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Ramkunwar (000000)
50 PALERA MP-07-004-041-001/1233
(PALI) 		1707004041NRG24181120230410223 19/11/2023 Kamla 1707004041WL037030 Kamla 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Kamla (000000)
51 PALERA MP-07-004-041-001/1234
(PALI) 		1707004041NRG24181120230410224 19/11/2023 Kamla 1707004041WL037030 Kamla 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Kamla (000000)
52 PALERA MP-07-004-041-001/1237
(PALI) 		1707004041NRG24181120230410225 19/11/2023 Geeta 1707004041WL037030 Geeta 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Geeta (000000)
53 PALERA MP-07-004-041-001/1249
(PALI) 		1707004041NRG24181120230410226 19/11/2023 Phoolvati 1707004041WL037030 Phoolvati 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Phoolvati (000000)
54 PALERA MP-07-004-041-001/1250
(PALI) 		1707004041NRG24181120230410227 19/11/2023 Durga 1707004041WL037030 Durga 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Durga (000000)
55 PALERA MP-07-004-041-001/1251
(PALI) 		1707004041NRG24181120230410228 19/11/2023 Lalta 1707004041WL037030 Lalta 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Lalta (000000)
56 PALERA MP-07-004-041-001/1255
(PALI) 		1707004041NRG24181120230410232 19/11/2023 Bhuri 1707004041WL037030 Bhuri 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Bhuri (000000)
57 PALERA MP-07-004-041-001/1256
(PALI) 		1707004041NRG24181120230410233 19/11/2023 Rachana 1707004041WL037030 Rachana 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Rachana (000000)
58 PALERA MP-07-004-041-001/1264
(PALI) 		1707004041NRG24181120230410238 19/11/2023 Bihari 1707004041WL037030 Bihari 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Bihari (000000)
59 PALERA MP-07-004-041-001/1265
(PALI) 		1707004041NRG24181120230410239 19/11/2023 Jai 1707004041WL037030 Jai 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Jai (000000)
60 PALERA MP-07-004-041-001/1266
(PALI) 		1707004041NRG24181120230410240 19/11/2023 Mithala 1707004041WL037030 Mithala 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Mithala (000000)
61 PALERA MP-07-004-041-001/1267-A
(PALI) 		1707004041NRG24181120230410242 19/11/2023 Sabita 1707004041WL037030 Sabita 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Sabita (000000)
62 PALERA MP-07-004-041-001/1269-A
(PALI) 		1707004041NRG24181120230410244 19/11/2023 Swati 1707004041WL037030 Swati 00468 UBIN0559458 1547 1547 Processed 02/01/2024 326759881 Swati (000000)
SubTotal 52598 52598
63 PALERA MP-07-004-001-001/201-A
(BARI) 		1707004001NRG24191120230410453 19/11/2023 Suneel 1707004001WL037048 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 Suneel (000000)
64 PALERA MP-07-004-001-001/260
(BARI) 		1707004001NRG24191120230410456 19/11/2023 Bandu 1707004001WL037048 Bandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759881 Bandu (000000)
65 PALERA MP-07-004-002-001/212
(KHARON) 		1707004002NRG24181120230410250 19/11/2023 kallu 1707004002WL037032 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326759881 kallu (000000)
66 PALERA MP-07-004-002-001/425-B
(KHARON) 		1707004000NRG24191120230411455 19/11/2023 Prabhu 1707004WL037116 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 Prabhu (000000)
67 PALERA MP-07-004-002-001/521
(KHARON) 		1707004000NRG24191120230411462 19/11/2023 Jagdeesh 1707004WL037116 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 Jagdeesh (000000)
68 PALERA MP-07-004-011-002/168
(VEERPURA) 		1707004011NRG24191120230410499 19/11/2023 HARKISHAN AHIRWAR 1707004011WL037053 HARKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 HARKISHANAHIRWAR (000000)
69 PALERA MP-07-004-013-001/101-A
(MADORI) 		1707004013NRG24191120230410678 19/11/2023 pooran 1707004013WL037064 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 pooran (000000)
70 PALERA MP-07-004-013-001/107-C
(MADORI) 		1707004013NRG24191120230410689 19/11/2023 prabhu dyal 1707004013WL037064 prabhu dyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 prabhudyal (000000)
71 PALERA MP-07-004-013-001/108-B
(MADORI) 		1707004013NRG24191120230410691 19/11/2023 bhagwandas 1707004013WL037064 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 bhagwandas (000000)
72 PALERA MP-07-004-013-001/111
(MADORI) 		1707004013NRG24191120230410696 19/11/2023 bhagvan 1707004013WL037064 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 bhagvan (000000)
73 PALERA MP-07-004-013-001/13-B
(MADORI) 		1707004013NRG24191120230410555 19/11/2023 manoj 1707004013WL037059 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 manoj (000000)
74 PALERA MP-07-004-013-001/176-C
(MADORI) 		1707004013NRG24191120230410729 19/11/2023 premnarayan 1707004013WL037065 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 premnarayan (000000)
75 PALERA MP-07-004-013-001/74-A
(MADORI) 		1707004013NRG24191120230410596 19/11/2023 jugal 1707004013WL037060 jugal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 jugal (000000)
76 PALERA MP-07-004-013-001/74-A
(MADORI) 		1707004013NRG24191120230410597 19/11/2023 keshar 1707004013WL037060 keshar 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
77 PALERA MP-07-004-013-001/77-B
(MADORI) 		1707004013NRG24191120230410600 19/11/2023 narendra 1707004013WL037060 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 narendra (000000)
78 PALERA MP-07-004-013-002/10-A
(MADORI) 		1707004013NRG24191120230410608 19/11/2023 vinod 1707004013WL037060 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 vinod (000000)
79 PALERA MP-07-004-013-002/145
(MADORI) 		1707004013NRG24191120230410610 19/11/2023 sheelendra 1707004013WL037060 sheelendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 sheelendra (000000)
80 PALERA MP-07-004-013-002/145-A
(MADORI) 		1707004013NRG24191120230410617 19/11/2023 parvati 1707004013WL037061 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 parvati (000000)
81 PALERA MP-07-004-013-002/146-A
(MADORI) 		1707004013NRG24191120230410611 19/11/2023 kamlesh 1707004013WL037060 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 kamlesh (000000)
82 PALERA MP-07-004-013-002/215-B
(MADORI) 		1707004013NRG24191120230410639 19/11/2023 umar 1707004013WL037061 umar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 umar (000000)
83 PALERA MP-07-004-013-002/225-C
(MADORI) 		1707004013NRG24191120230410641 19/11/2023 rampal 1707004013WL037061 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 rampal (000000)
84 PALERA MP-07-004-013-002/243-B
(MADORI) 		1707004013NRG24191120230410565 19/11/2023 satendra 1707004013WL037059 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 satendra (000000)
85 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24191120230410567 19/11/2023 rakesh 1707004013WL037059 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 rakesh (000000)
86 PALERA MP-07-004-013-002/4-C
(MADORI) 		1707004013NRG24191120230410576 19/11/2023 santram 1707004013WL037059 santram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 santram (000000)
87 PALERA MP-07-004-037-002/307-A
(TOURI) 		1707004037NRG24191120230411051 19/11/2023 Ramgopal Ahirwar 1707004037WL037083 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326759881 RamgopalAhirwar (000000)
SubTotal 32708 32708
88 PALERA MP-07-004-041-001/1258
(PALI) 		1707004041NRG24181120230410235 19/11/2023 Girja 1707004041WL037030 Girja 00688 FINO0001446 1547 1547 Processed 01/01/2024 326759881 Girja (000000)
SubTotal 1547 1547
89 PALERA MP-07-004-002-001/343-B
(KHARON) 		1707004000NRG24191120230411447 19/11/2023 makrendra 1707004WL037116 makrendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326759881 makrendra (000000)
90 PALERA MP-07-004-041-001/1150
(PALI) 		1707004041NRG24181120230410163 19/11/2023 Arjun 1707004041WL037030 Arjun 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Arjun (000000)
91 PALERA MP-07-004-041-001/1162-A
(PALI) 		1707004041NRG24181120230410166 19/11/2023 Ajay Lodhi 1707004041WL037030 Ajay Lodhi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 AjayLodhi (000000)
92 PALERA MP-07-004-041-001/1166
(PALI) 		1707004041NRG24181120230410167 19/11/2023 Santram Vishkarma 1707004041WL037030 Santram Vishkarma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 SantramVishkarma (000000)
93 PALERA MP-07-004-041-001/1166-A
(PALI) 		1707004041NRG24181120230410168 19/11/2023 Chhatrapal jha 1707004041WL037030 Chhatrapal jha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Chhatrapaljha (000000)
94 PALERA MP-07-004-041-001/1172-A
(PALI) 		1707004041NRG24181120230410173 19/11/2023 Harkuar 1707004041WL037030 Harkuar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Harkuar (000000)
95 PALERA MP-07-004-041-001/1174-A
(PALI) 		1707004041NRG24181120230410177 19/11/2023 Kranti 1707004041WL037030 Kranti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Kranti (000000)
96 PALERA MP-07-004-041-001/1175-A
(PALI) 		1707004041NRG24181120230410179 19/11/2023 Gubandi 1707004041WL037030 Gubandi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Gubandi (000000)
97 PALERA MP-07-004-041-001/1182-A
(PALI) 		1707004041NRG24181120230410190 19/11/2023 Vevi 1707004041WL037030 Vevi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Vevi (000000)
98 PALERA MP-07-004-041-001/1182-B
(PALI) 		1707004041NRG24181120230410191 19/11/2023 Sarju 1707004041WL037030 Sarju 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Sarju (000000)
99 PALERA MP-07-004-041-001/1186
(PALI) 		1707004041NRG24181120230410196 19/11/2023 Mulayam 1707004041WL037030 Mulayam 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Mulayam (000000)
100 PALERA MP-07-004-041-001/1187
(PALI) 		1707004041NRG24181120230410197 19/11/2023 Usha 1707004041WL037030 Usha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Usha (000000)
101 PALERA MP-07-004-041-001/1193
(PALI) 		1707004041NRG24181120230410203 19/11/2023 Gyani 1707004041WL037030 Gyani 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Gyani (000000)
102 PALERA MP-07-004-041-001/1263
(PALI) 		1707004041NRG24181120230410237 19/11/2023 Tara 1707004041WL037030 Tara 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 Tara (000000)
103 PALERA MP-07-004-041-001/1269
(PALI) 		1707004041NRG24181120230410243 19/11/2023 harishankar 1707004041WL037030 harishankar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326759881 harishankar (000000)
SubTotal 22984 22984
104 PALERA MP-07-004-041-001/1181-A
(PALI) 		1707004041NRG24181120230410188 19/11/2023 Baini 1707004041WL037030 Baini 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
105 PALERA MP-07-004-041-001/1183
(PALI) 		1707004041NRG24181120230410192 19/11/2023 Asharam 1707004041WL037030 Asharam 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
106 PALERA MP-07-004-041-001/1191
(PALI) 		1707004041NRG24181120230410201 19/11/2023 Ramkishan 1707004041WL037030 Ramkishan 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
107 PALERA MP-07-004-041-001/1192
(PALI) 		1707004041NRG24181120230410202 19/11/2023 Pramod 1707004041WL037030 Pramod 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
108 PALERA MP-07-004-041-001/1197
(PALI) 		1707004041NRG24181120230410207 19/11/2023 Foola 1707004041WL037030 Foola 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
109 PALERA MP-07-004-041-001/1205
(PALI) 		1707004041NRG24181120230410214 19/11/2023 Jayhind 1707004041WL037030 Jayhind 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
110 PALERA MP-07-004-041-001/1205-A
(PALI) 		1707004041NRG24181120230410215 19/11/2023 Kranti 1707004041WL037030 Kranti 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
111 PALERA MP-07-004-041-001/1252
(PALI) 		1707004041NRG24181120230410229 19/11/2023 Ramdevi 1707004041WL037030 Ramdevi 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
112 PALERA MP-07-004-041-001/1254
(PALI) 		1707004041NRG24181120230410231 19/11/2023 Jamuna 1707004041WL037030 Jamuna 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
113 PALERA MP-07-004-041-001/1257
(PALI) 		1707004041NRG24181120230410234 19/11/2023 Ramshree 1707004041WL037030 Ramshree 00697 BKID0MG8069 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 15470 15470
114 PALERA MP-07-004-041-001/1173
(PALI) 		1707004041NRG24181120230410176 19/11/2023 Sanjay 1707004041WL037030 Sanjay 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326759881 Sanjay (000000)
115 PALERA MP-07-004-041-001/1175
(PALI) 		1707004041NRG24181120230410178 19/11/2023 Rajdhar 1707004041WL037030 Rajdhar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326759881 Rajdhar (000000)
116 PALERA MP-07-004-041-001/1177
(PALI) 		1707004041NRG24181120230410181 19/11/2023 Sangeeta 1707004041WL037030 Sangeeta 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326759881 Sangeeta (000000)
117 PALERA MP-07-004-041-001/1182
(PALI) 		1707004041NRG24181120230410189 19/11/2023 Jeetendra 1707004041WL037030 Jeetendra 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326759881 Jeetendra (000000)
118 PALERA MP-07-004-041-001/1188
(PALI) 		1707004041NRG24181120230410198 19/11/2023 Rampyari 1707004041WL037030 Rampyari 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326759881 Rampyari (000000)
119 PALERA MP-07-004-041-001/1189
(PALI) 		1707004041NRG24181120230410199 19/11/2023 Sanjeeb 1707004041WL037030 Sanjeeb 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326759881 Sanjeeb (000000)
SubTotal 9282 9282
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_191123FTO_358776 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 PALERA MP1707004_191123FTO_358776 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
3 PALERA MP1707004_191123FTO_358776 State Bank of India SBIN0002856 JATARA 2652
4 PALERA MP1707004_191123FTO_358776 State Bank of India SBIN0003339 PALERA 25857
5 PALERA MP1707004_191123FTO_358776 State Bank of India SBIN0003712 LIDHORA 7956
6 PALERA MP1707004_191123FTO_358776 Union Bank of India UBIN0559458 NOWGAON 52598
7 PALERA MP1707004_191123FTO_358776 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 6630
8 PALERA MP1707004_191123FTO_358776 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 10608
9 PALERA MP1707004_191123FTO_358776 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 3757
10 PALERA MP1707004_191123FTO_358776 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 10387
11 PALERA MP1707004_191123FTO_358776 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
12 PALERA MP1707004_191123FTO_358776 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 PALERA MP1707004_191123FTO_358776 India Post Payments Bank IPOS0000001 Tikamgarh 22984
14 PALERA MP1707004_191123FTO_358776 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 15470
15 PALERA MP1707004_191123FTO_358776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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