Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_030723FTO_144901
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-07-004-011-002/805-C
(VEERPURA) 		1707004011NRG24030720230171931 03/07/2023 AHMAD KHAN 1707004011WL013385 AHMAD KHAN 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810055892 AHMADKHAN (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-011-001/681
(VEERPURA) 		1707004011NRG24030720230172039 03/07/2023 SHAHJAHAN BANO 1707004011WL013393 SHAHJAHAN BANO 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055892 SHAHJAHANBANO (000000)
3 PALERA MP-07-004-024-002/3-A
(NIWORA) 		1707004024NRG24030720230171086 03/07/2023 RAMKUMAR CHADHAR 1707004024WL013322 RAMKUMAR CHADHAR 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055892 RAMKUMARCHADHAR (000000)
4 PALERA MP-07-004-026-001/159
(ETAYALI) 		1707004026NRG24030720230172690 03/07/2023 RAJKUMARI RAJAK 1707004026WL013433 RAJKUMARI RAJAK 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055892 RAJKUMARIRAJAK (000000)
5 PALERA MP-07-004-026-001/159
(ETAYALI) 		1707004026NRG24030720230172691 03/07/2023 RAJKUMARI RAJAK 1707004026WL013433 RAJKUMARI RAJAK 00415 SBIN0002856 1326 1326 Processed 11/07/2023 810055892 RAJKUMARIRAJAK (000000)
SubTotal 5304 5304
6 PALERA MP-07-004-011-001/549
(VEERPURA) 		1707004011NRG24030720230172036 03/07/2023 Rampal yadav 1707004011WL013393 Rampal yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 Rampalyadav (000000)
7 PALERA MP-07-004-024-002/1-A
(NIWORA) 		1707004024NRG24030720230171079 03/07/2023 kamlesh pal 1707004024WL013322 kamlesh pal 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 kamleshpal (000000)
8 PALERA MP-07-004-025-001/16-B
(LAHAR BUJURG) 		1707004025NRG24030720230172225 03/07/2023 narendr 1707004025WL013403 narendr 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 narendr (000000)
9 PALERA MP-07-004-025-002/117-C
(LAHAR BUJURG) 		1707004025NRG24030720230172178 03/07/2023 lalaram 1707004025WL013401 lalaram 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 lalaram (000000)
10 PALERA MP-07-004-025-002/13-A
(LAHAR BUJURG) 		1707004025NRG24030720230172170 03/07/2023 Jayram Ahirwar 1707004025WL013400 Jayram Ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 JayramAhirwar (000000)
11 PALERA MP-07-004-025-002/13-A
(LAHAR BUJURG) 		1707004025NRG24030720230172171 03/07/2023 Ramdevi Ahirwar 1707004025WL013400 Ramdevi Ahirwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 RamdeviAhirwar (000000)
12 PALERA MP-07-004-025-002/243-A
(LAHAR BUJURG) 		1707004025NRG24030720230172168 03/07/2023 Karan Singh Yadav 1707004025WL013399 Karan Singh Yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 KaranSinghYadav (000000)
13 PALERA MP-07-004-025-002/243-A
(LAHAR BUJURG) 		1707004025NRG24030720230172169 03/07/2023 Ramkishori yadav 1707004025WL013399 Ramkishori yadav 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 Ramkishoriyadav (000000)
14 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24030720230170644 03/07/2023 Halkee 1707004035WL013284 Halkee 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 Halkee (000000)
15 PALERA MP-07-004-035-001/7-A
(BENDRI) 		1707004035NRG24030720230170658 03/07/2023 Pooranlal 1707004035WL013284 Pooranlal 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 Pooranlal (000000)
16 PALERA MP-07-004-042-001/213
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170912 03/07/2023 mankuwar 1707004042WL013311 mankuwar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 mankuwar (000000)
17 PALERA MP-07-004-042-001/502
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170999 03/07/2023 kishan rajpoot 1707004042WL013315 kishan rajpoot 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 kishanrajpoot (000000)
18 PALERA MP-07-004-042-004/223
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170925 03/07/2023 rameswar 1707004042WL013312 rameswar 00415 SBIN0003339 663 663 Processed 11/07/2023 810055892 rameswar (000000)
19 PALERA MP-07-004-043-001/479-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170856 03/07/2023 mohan lal 1707004043WL013305 mohan lal 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 mohanlal (000000)
20 PALERA MP-07-004-043-002/282
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170853 03/07/2023 Rekha 1707004043WL013304 Rekha 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 Rekha (000000)
21 PALERA MP-07-004-043-002/575
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170860 03/07/2023 bhagvandas chadar 1707004043WL013305 bhagvandas chadar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 bhagvandaschadar (000000)
22 PALERA MP-07-004-043-002/575
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170861 03/07/2023 parvati 1707004043WL013305 parvati 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 parvati (000000)
23 PALERA MP-07-004-044-002/133-A
(CHARI) 		1707004044NRG24020720230170462 03/07/2023 Arjun Deemar 1707004044WL013266 Arjun Deemar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 ArjunDeemar (000000)
24 PALERA MP-07-004-044-002/133-A
(CHARI) 		1707004044NRG24020720230170463 03/07/2023 Raja Bai Dimar 1707004044WL013266 Raja Bai Dimar 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 RajaBaiDimar (000000)
25 PALERA MP-07-004-044-002/183
(CHARI) 		1707004044NRG24020720230170441 03/07/2023 rajan 1707004044WL013265 rajan 00415 SBIN0003339 1105 1105 Processed 11/07/2023 810055892 rajan (000000)
26 PALERA MP-07-004-044-002/206
(CHARI) 		1707004044NRG24020720230170446 03/07/2023 bhagirath 1707004044WL013265 bhagirath 00415 SBIN0003339 1105 1105 Processed 11/07/2023 810055892 bhagirath (000000)
27 PALERA MP-07-004-059-002/181-B
(GOWA) 		1707004059NRG24030720230170822 03/07/2023 DEVENDRA KUSHWAHA 1707004059WL013303 DEVENDRA KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 11/07/2023 810055892 DEVENDRAKUSHWAHA (000000)
28 PALERA MP-07-004-059-002/215
(GOWA) 		1707004059NRG24030720230170832 03/07/2023 kusum pal 1707004059WL013303 kusum pal 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 kusumpal (000000)
29 PALERA MP-07-004-067-002/22-A
(JARUWA) 		1707004067NRG24030720230170810 03/07/2023 phoolchnd 1707004067WL013301 phoolchnd 00415 SBIN0003339 884 884 Processed 11/07/2023 810055892 phoolchnd (000000)
30 PALERA MP-07-004-070-002/268-B
(BUDOUR) 		1707004070NRG24030720230171899 03/07/2023 RAHEESH SINGH YADAV 1707004070WL013381 RAHEESH SINGH YADAV 00415 SBIN0003339 1326 1326 Processed 11/07/2023 810055892 RAHEESHSINGHYADAV (000000)
SubTotal 31382 31382
31 PALERA MP-07-004-003-001/94-B
(MAHEBA CHAK -3) 		1707004003NRG24030720230171492 03/07/2023 Ramkishan saur 1707004003WL013341 Ramkishan saur 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810055892 Ramkishansaur (000000)
32 PALERA MP-07-004-003-002/501-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171540 03/07/2023 Pramod Rajak 1707004003WL013344 Pramod Rajak 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810055892 PramodRajak (000000)
33 PALERA MP-07-004-003-002/511
(MAHEBA CHAK -3) 		1707004003NRG24030720230171515 03/07/2023 Jaiboo Pal 1707004003WL013343 Jaiboo Pal 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810055892 JaibooPal (000000)
34 PALERA MP-07-004-011-001/311-B
(VEERPURA) 		1707004011NRG24030720230171978 03/07/2023 ramkunwar 1707004011WL013389 ramkunwar 00415 SBIN0003712 1326 1326 Processed 11/07/2023 810055892 ramkunwar (000000)
35 PALERA MP-07-004-067-001/39
(JARUWA) 		1707004067NRG24030720230170706 03/07/2023 brishbhan 1707004067WL013292 brishbhan 00415 SBIN0003712 1547 1547 Processed 11/07/2023 810055892 brishbhan (000000)
36 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24030720230170806 03/07/2023 SANDHYA YADAV 1707004067WL013301 SANDHYA YADAV 00415 SBIN0003712 884 884 Processed 11/07/2023 810055892 SANDHYAYADAV (000000)
SubTotal 7735 7735
37 PALERA MP-07-004-011-001/439-A
(VEERPURA) 		1707004011NRG24030720230171999 03/07/2023 DEVENDRAPAL 1707004011WL013390 DEVENDRAPAL 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055892 DEVENDRAPAL (000000)
38 PALERA MP-07-004-011-002/144
(VEERPURA) 		1707004011NRG24030720230172272 03/07/2023 akhlesh ahirwar 1707004011WL013406 akhlesh ahirwar 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055892 akhleshahirwar (000000)
39 PALERA MP-07-004-011-002/186
(VEERPURA) 		1707004011NRG24030720230172285 03/07/2023 DINESH AHIRWAR 1707004011WL013406 DINESH AHIRWAR 00415 SBIN0009763 1326 1326 Processed 11/07/2023 810055892 DINESHAHIRWAR (000000)
SubTotal 3978 3978
40 PALERA MP-07-004-067-001/78-B
(JARUWA) 		1707004067NRG24030720230170712 03/07/2023 Ramdevi kushwaha 1707004067WL013294 Ramdevi kushwaha 00415 SBIN0013663 1547 1547 Processed 11/07/2023 810055892 Ramdevikushwaha (000000)
SubTotal 1547 1547
41 PALERA MP-07-004-043-001/641
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162137 03/07/2023 Sheetal 1707004043WL012732 Sheetal 00468 UBIN0559458 1105 1105 Processed 11/07/2023 810055892 Sheetal (000000)
42 PALERA MP-07-004-043-001/641-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162138 03/07/2023 Harsevak 1707004043WL012732 Harsevak 00468 UBIN0559458 1105 1105 Processed 11/07/2023 810055892 Harsevak (000000)
43 PALERA MP-07-004-043-001/641-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162139 03/07/2023 Girja 1707004043WL012732 Girja 00468 UBIN0559458 1105 1105 Processed 11/07/2023 810055892 Girja (000000)
44 PALERA MP-07-004-043-001/642
(RAMPURA URF NIWAWRI) 		1707004043NRG24300620230162140 03/07/2023 Ballu 1707004043WL012732 Ballu 00468 UBIN0559458 1105 1105 Processed 11/07/2023 810055892 Ballu (000000)
SubTotal 4420 4420
45 PALERA MP-07-004-003-001/542-A
(MAHEBA CHAK -3) 		1707004003NRG24030720230171505 03/07/2023 Puspendra 1707004003WL013342 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 Puspendra (000000)
46 PALERA MP-07-004-003-002/506
(MAHEBA CHAK -3) 		1707004003NRG24030720230171509 03/07/2023 Shashi Devi Yadav 1707004003WL013343 Shashi Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 ShashiDeviYadav (000000)
47 PALERA MP-07-004-011-001/206-A
(VEERPURA) 		1707004011NRG24030720230171954 03/07/2023 MEERA 1707004011WL013389 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 MEERA (000000)
48 PALERA MP-07-004-011-001/211-A
(VEERPURA) 		1707004011NRG24030720230171959 03/07/2023 SUNEEL PAL 1707004011WL013389 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 SUNEELPAL (000000)
49 PALERA MP-07-004-011-001/226-A
(VEERPURA) 		1707004011NRG24030720230171969 03/07/2023 koore 1707004011WL013389 koore 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 koore (000000)
50 PALERA MP-07-004-011-001/441-A
(VEERPURA) 		1707004011NRG24030720230172025 03/07/2023 brijlal ahirwar 1707004011WL013392 brijlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 brijlalahirwar (000000)
51 PALERA MP-07-004-011-001/452-A
(VEERPURA) 		1707004011NRG24030720230171944 03/07/2023 bhagwati 1707004011WL013388 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 bhagwati (000000)
52 PALERA MP-07-004-011-001/779
(VEERPURA) 		1707004011NRG24030720230172048 03/07/2023 aarti devi pal 1707004011WL013393 aarti devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 aartidevipal (000000)
53 PALERA MP-07-004-011-001/816
(VEERPURA) 		1707004011NRG24030720230172055 03/07/2023 jageshwar yadav 1707004011WL013393 jageshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 jageshwaryadav (000000)
54 PALERA MP-07-004-011-002/168
(VEERPURA) 		1707004011NRG24030720230172278 03/07/2023 HARKISHAN AHIRWAR 1707004011WL013406 HARKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 HARKISHANAHIRWAR (000000)
55 PALERA MP-07-004-011-002/805-D
(VEERPURA) 		1707004011NRG24030720230171933 03/07/2023 RASOOL KHAN 1707004011WL013387 RASOOL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 RASOOLKHAN (000000)
56 PALERA MP-07-004-011-002/806-B
(VEERPURA) 		1707004011NRG24030720230171936 03/07/2023 SUKRUDEEN KHAN 1707004011WL013387 SUKRUDEEN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 SUKRUDEENKHAN (000000)
57 PALERA MP-07-004-011-002/83-A
(VEERPURA) 		1707004011NRG24030720230172210 03/07/2023 Rajan Ahirwar 1707004011WL013402 Rajan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 RajanAhirwar (000000)
58 PALERA MP-07-004-024-001/117
(NIWORA) 		1707004024NRG24030720230171104 03/07/2023 HARIDYAL AHIRWAR 1707004024WL013323 HARIDYAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 HARIDYALAHIRWAR (000000)
59 PALERA MP-07-004-024-001/59
(NIWORA) 		1707004024NRG24030720230171124 03/07/2023 ajuddi 1707004024WL013323 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 ajuddi (000000)
60 PALERA MP-07-004-025-001/126-B
(LAHAR BUJURG) 		1707004025NRG24030720230172220 03/07/2023 Ramkishor 1707004025WL013403 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 Ramkishor (000000)
61 PALERA MP-07-004-025-001/127-A
(LAHAR BUJURG) 		1707004025NRG24030720230172222 03/07/2023 Govardhan 1707004025WL013403 Govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 Govardhan (000000)
62 PALERA MP-07-004-042-004/220-C
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170920 03/07/2023 sandhya 1707004042WL013312 sandhya 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 810055892 sandhya (000000)
63 PALERA MP-07-004-042-004/264
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170935 03/07/2023 ranu 1707004042WL013312 ranu 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 810055892 ranu (000000)
64 PALERA MP-07-004-042-004/316-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170960 03/07/2023 shanti 1707004042WL013313 shanti 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810055892 shanti (000000)
65 PALERA MP-07-004-042-004/319-A
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170964 03/07/2023 shreedevi 1707004042WL013314 shreedevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055892 shreedevi (000000)
66 PALERA MP-07-004-042-004/343-B
(GUDA NAJDEEK PALI) 		1707004042NRG24030720230170970 03/07/2023 dayalu pal 1707004042WL013314 dayalu pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055892 dayalupal (000000)
67 PALERA MP-07-004-043-001/465-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170880 03/07/2023 amit 1707004043WL013308 amit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 amit (000000)
68 PALERA MP-07-004-043-002/545
(RAMPURA URF NIWAWRI) 		1707004043NRG24030720230170865 03/07/2023 chaturbhuj 1707004043WL013306 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810055892 chaturbhuj (000000)
69 PALERA MP-07-004-059-002/181
(GOWA) 		1707004059NRG24030720230170821 03/07/2023 narayan kushwaha 1707004059WL013303 narayan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055892 narayankushwaha (000000)
70 PALERA MP-07-004-059-002/247
(GOWA) 		1707004059NRG24030720230170838 03/07/2023 suresh kushwaha 1707004059WL013303 suresh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055892 sureshkushwaha (000000)
71 PALERA MP-07-004-059-002/248
(GOWA) 		1707004059NRG24030720230170840 03/07/2023 chinja kushwaha 1707004059WL013303 chinja kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055892 chinjakushwaha (000000)
72 PALERA MP-07-004-059-002/250
(GOWA) 		1707004059NRG24030720230170843 03/07/2023 jayantri kushwaha 1707004059WL013303 jayantri kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055892 jayantrikushwaha (000000)
73 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24030720230170847 03/07/2023 bhagvati chadar 1707004059WL013303 bhagvati chadar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810055892 bhagvatichadar (000000)
74 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24030720230170846 03/07/2023 lakhan chadar 1707004059WL013303 lakhan chadar 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 810055892 Account closed
SubTotal 36244 36244
75 PALERA MP-07-004-025-002/144-C
(LAHAR BUJURG) 		1707004025NRG24030720230172235 03/07/2023 Premchandra kori 1707004025WL013403 Premchandra kori 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055892 Premchandrakori (000000)
76 PALERA MP-07-004-025-002/144-D
(LAHAR BUJURG) 		1707004025NRG24030720230172236 03/07/2023 ROSHNI 1707004025WL013403 ROSHNI 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055892 ROSHNI (000000)
77 PALERA MP-07-004-044-002/103
(CHARI) 		1707004044NRG24020720230170428 03/07/2023 malori 1707004044WL013265 malori 00688 FINO0001001 884 884 Processed 11/07/2023 810055892 malori (000000)
SubTotal 3536 3536
78 PALERA MP-07-004-011-001/205-A
(VEERPURA) 		1707004011NRG24030720230171953 03/07/2023 SHIVLAL 1707004011WL013389 SHIVLAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 SHIVLAL (000000)
79 PALERA MP-07-004-011-001/224-B
(VEERPURA) 		1707004011NRG24030720230171967 03/07/2023 munna 1707004011WL013389 munna 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 munna (000000)
80 PALERA MP-07-004-011-001/315-B
(VEERPURA) 		1707004011NRG24030720230172011 03/07/2023 MANOHAR 1707004011WL013392 MANOHAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 MANOHAR (000000)
81 PALERA MP-07-004-011-001/318-B
(VEERPURA) 		1707004011NRG24030720230172012 03/07/2023 RAJESH 1707004011WL013392 RAJESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 RAJESH (000000)
82 PALERA MP-07-004-011-001/320-B
(VEERPURA) 		1707004011NRG24030720230172014 03/07/2023 KASHIRAM 1707004011WL013392 KASHIRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 KASHIRAM (000000)
83 PALERA MP-07-004-011-001/453-A
(VEERPURA) 		1707004011NRG24030720230171946 03/07/2023 rachnapal 1707004011WL013388 rachnapal 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 rachnapal (000000)
84 PALERA MP-07-004-011-001/453-A
(VEERPURA) 		1707004011NRG24030720230171945 03/07/2023 sunder pal 1707004011WL013388 sunder pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 sunderpal (000000)
85 PALERA MP-07-004-011-001/459-A
(VEERPURA) 		1707004011NRG24030720230171949 03/07/2023 isof 1707004011WL013388 isof 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 isof (000000)
86 PALERA MP-07-004-026-001/102
(ETAYALI) 		1707004026NRG24030720230172682 03/07/2023 DHANENDRA 1707004026WL013433 DHANENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 DHANENDRA (000000)
87 PALERA MP-07-004-026-001/102
(ETAYALI) 		1707004026NRG24030720230172683 03/07/2023 DHANENDRA 1707004026WL013433 DHANENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 DHANENDRA (000000)
88 PALERA MP-07-004-026-001/123-C
(ETAYALI) 		1707004026NRG24030720230172684 03/07/2023 SEETARAM 1707004026WL013433 SEETARAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 SEETARAM (000000)
89 PALERA MP-07-004-026-001/123-C
(ETAYALI) 		1707004026NRG24030720230172685 03/07/2023 SEETARAM 1707004026WL013433 SEETARAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 SEETARAM (000000)
90 PALERA MP-07-004-026-001/183
(ETAYALI) 		1707004026NRG24030720230172692 03/07/2023 laxmi 1707004026WL013433 laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 laxmi (000000)
91 PALERA MP-07-004-026-001/31
(ETAYALI) 		1707004026NRG24030720230172693 03/07/2023 roshni 1707004026WL013433 roshni 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 roshni (000000)
92 PALERA MP-07-004-026-001/31
(ETAYALI) 		1707004026NRG24030720230172694 03/07/2023 roshni 1707004026WL013433 roshni 00688 FINO0001446 442 442 Processed 11/07/2023 810055892 roshni (000000)
93 PALERA MP-07-004-026-001/335
(ETAYALI) 		1707004026NRG24030720230172695 03/07/2023 jinendra 1707004026WL013433 jinendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 jinendra (000000)
94 PALERA MP-07-004-026-001/335
(ETAYALI) 		1707004026NRG24030720230172696 03/07/2023 jinendra 1707004026WL013433 jinendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 jinendra (000000)
95 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24030720230170645 03/07/2023 BHAGWAN DAS 1707004035WL013284 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055892 BHAGWANDAS (000000)
SubTotal 22984 22984
96 PALERA MP-07-004-025-002/106-B
(LAHAR BUJURG) 		1707004025NRG24030720230172230 03/07/2023 Rajkumar Ahirwar 1707004025WL013403 Rajkumar Ahirwar 00688 FINO0009003 1326 1326 Processed 11/07/2023 810055892 RajkumarAhirwar (000000)
97 PALERA MP-07-004-025-002/107-A
(LAHAR BUJURG) 		1707004025NRG24030720230172232 03/07/2023 Bhgvandas Ahirwar 1707004025WL013403 Bhgvandas Ahirwar 00688 FINO0009003 1326 1326 Processed 11/07/2023 810055892 BhgvandasAhirwar (000000)
98 PALERA MP-07-004-025-002/107-C
(LAHAR BUJURG) 		1707004025NRG24030720230172233 03/07/2023 Arvindra Ahirwar 1707004025WL013403 Arvindra Ahirwar 00688 FINO0009003 1326 1326 Processed 11/07/2023 810055892 ArvindraAhirwar (000000)
SubTotal 3978 3978
99 PALERA MP-07-004-009-001/305-D
(UPRARA KHAS) 		1707004009NRG24030720230170705 03/07/2023 Akalakuvar 1707004009WL013291 Akalakuvar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810055892 Akalakuvar (000000)
100 PALERA MP-07-004-011-001/903-A
(VEERPURA) 		1707004011NRG24030720230171925 03/07/2023 arvindra 1707004011WL013385 arvindra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810055892 arvindra (000000)
SubTotal 2873 2873
101 PALERA MP-07-004-011-001/210-A
(VEERPURA) 		1707004011NRG24030720230171958 03/07/2023 reehana 1707004011WL013389 reehana 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810055892 reehana (000000)
102 PALERA MP-07-004-011-001/224-A
(VEERPURA) 		1707004011NRG24030720230171966 03/07/2023 lakhan raikwar 1707004011WL013389 lakhan raikwar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810055892 lakhanraikwar (000000)
103 PALERA MP-07-004-011-001/225-A
(VEERPURA) 		1707004011NRG24030720230171968 03/07/2023 LADKU AHIRWAR 1707004011WL013389 LADKU AHIRWAR 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810055892 LADKUAHIRWAR (000000)
104 PALERA MP-07-004-011-001/693
(VEERPURA) 		1707004011NRG24030720230172008 03/07/2023 NANDRAM AHIRWAR 1707004011WL013391 NANDRAM AHIRWAR 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 810055892 A/c Blocked or Frozen
105 PALERA MP-07-004-011-001/793
(VEERPURA) 		1707004011NRG24030720230172052 03/07/2023 AKHLESH YADAV 1707004011WL013393 AKHLESH YADAV 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810055892 AKHLESHYADAV (000000)
106 PALERA MP-07-004-011-002/804-C
(VEERPURA) 		1707004011NRG24030720230171929 03/07/2023 Roshni Devi Ahirwar 1707004011WL013385 Roshni Devi Ahirwar 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 810055892 A/c Blocked or Frozen
SubTotal 7956 7956
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_030723FTO_144901 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PALERA MP1707004_030723FTO_144901 State Bank of India SBIN0002856 JATARA 5304
3 PALERA MP1707004_030723FTO_144901 State Bank of India SBIN0003339 PALERA 31382
4 PALERA MP1707004_030723FTO_144901 State Bank of India SBIN0003712 LIDHORA 7735
5 PALERA MP1707004_030723FTO_144901 State Bank of India SBIN0009763 JEWAR 3978
6 PALERA MP1707004_030723FTO_144901 State Bank of India SBIN0013663 JERON KHALSA 1547
7 PALERA MP1707004_030723FTO_144901 Union Bank of India UBIN0559458 NOWGAON 4420
8 PALERA MP1707004_030723FTO_144901 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 5304
9 PALERA MP1707004_030723FTO_144901 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 11934
10 PALERA MP1707004_030723FTO_144901 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2652
11 PALERA MP1707004_030723FTO_144901 Madhyanchal Gramin Bank SBIN0RRMBGB palera 16354
12 PALERA MP1707004_030723FTO_144901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 PALERA MP1707004_030723FTO_144901 Fino Payments Bank Ltd FINO0001446 MP RO 22984
14 PALERA MP1707004_030723FTO_144901 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
15 PALERA MP1707004_030723FTO_144901 India Post Payments Bank IPOS0000001 Tikamgarh 2873
16 PALERA MP1707004_030723FTO_144901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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