Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_180523APB_FTO_47907
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-07-004-025-002/252
(LAHAR BUJURG) 		1707004025NRG24180520230040008 18/05/2023 Parsuram 1707004025WL003331 Parsuram 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 Parsuram STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-025-002/265-A
(LAHAR BUJURG) 		1707004025NRG24180520230040188 18/05/2023 Hassu 1707004025WL003352 Hassu 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 Hassu MADHYANCHAL GRAMIN BANK(607232)
3 PALERA MP-07-004-025-002/265-B
(LAHAR BUJURG) 		1707004025NRG24180520230040189 18/05/2023 Husain 1707004025WL003352 Husain 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 Husain STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-025-002/63-D
(LAHAR BUJURG) 		1707004025NRG24180520230040191 18/05/2023 Durga Devi Sutrkar 1707004025WL003352 Durga Devi Sutrkar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 DurgaDeviSutrkar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-032-001/864-C
(TOURIYA KHAS) 		1707004032NRG24180520230041087 18/05/2023 Sheela Ahirwar 1707004032WL003428 Sheela Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-032-001/864-D
(TOURIYA KHAS) 		1707004032NRG24180520230041088 18/05/2023 Jeevan Lal Ahirwar 1707004032WL003428 Jeevan Lal Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 JeevanLalAhirwar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-032-001/865
(TOURIYA KHAS) 		1707004032NRG24180520230041089 18/05/2023 Deshraj Ahirwar 1707004032WL003428 Deshraj Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 DeshrajAhirwar UNION BANK OF INDIA(508500)
8 PALERA MP-07-004-032-001/865-A
(TOURIYA KHAS) 		1707004032NRG24180520230041090 18/05/2023 Lalti Ahirwar 1707004032WL003428 Lalti Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 LaltiAhirwar STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-032-001/865-B
(TOURIYA KHAS) 		1707004032NRG24180520230041091 18/05/2023 Suraj Ahirwar 1707004032WL003428 Suraj Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 SurajAhirwar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-032-001/865-D
(TOURIYA KHAS) 		1707004032NRG24180520230041092 18/05/2023 Laxmiprasad Ahirwar 1707004032WL003428 Laxmiprasad Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 LaxmiprasadAhirwar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-032-001/866
(TOURIYA KHAS) 		1707004032NRG24180520230041093 18/05/2023 Usha Ahirwar 1707004032WL003428 Usha Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 UshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALERA MP-07-004-032-001/866-A
(TOURIYA KHAS) 		1707004032NRG24180520230041094 18/05/2023 Rajkumar Ahirwar 1707004032WL003428 Rajkumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 RajkumarAhirwar STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-032-001/866-B
(TOURIYA KHAS) 		1707004032NRG24180520230041095 18/05/2023 Saroj Ahirwar 1707004032WL003428 Saroj Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 SarojAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALERA MP-07-004-032-001/866-D
(TOURIYA KHAS) 		1707004032NRG24180520230041097 18/05/2023 Suneel Kumar Ahirwar 1707004032WL003428 Suneel Kumar Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 SuneelKumarAhirwar STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-032-001/869-B
(TOURIYA KHAS) 		1707004032NRG24180520230041102 18/05/2023 Brajnandan Ahirwar 1707004032WL003428 Brajnandan Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 BrajnandanAhirwar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-032-001/869-C
(TOURIYA KHAS) 		1707004032NRG24180520230041103 18/05/2023 Bansgopal Ahirwar 1707004032WL003428 Bansgopal Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 BansgopalAhirwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-032-001/871-B
(TOURIYA KHAS) 		1707004032NRG24180520230041107 18/05/2023 Rajendra Ahirwar 1707004032WL003428 Rajendra Ahirwar 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 RajendraAhirwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-035-001/110-C
(BENDRI) 		1707004035NRG24180520230040734 18/05/2023 HASSO BANO 1707004035WL003391 HASSO BANO 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 HASSOBANO STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-035-001/110-C
(BENDRI) 		1707004035NRG24180520230040733 18/05/2023 PHUL KHAN 1707004035WL003391 PHUL KHAN 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 PHULKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 PALERA MP-07-004-035-001/111
(BENDRI) 		1707004035NRG24180520230040786 18/05/2023 RAMA DEVI RAI 1707004035WL003398 RAMA DEVI RAI 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 RAMADEVIRAI STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-035-001/121
(BENDRI) 		1707004035NRG24180520230040787 18/05/2023 Balmukund 1707004035WL003398 Balmukund 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 Balmukund STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-035-001/13
(BENDRI) 		1707004035NRG24180520230040767 18/05/2023 SANTOSH 1707004035WL003397 SANTOSH 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 SANTOSH STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-035-001/138
(BENDRI) 		1707004035NRG24180520230040789 18/05/2023 Kamlesh rai 1707004035WL003398 Kamlesh rai 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 Kamleshrai STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-035-001/147-A
(BENDRI) 		1707004035NRG24180520230040756 18/05/2023 Brijkishor Pal 1707004035WL003396 Brijkishor Pal 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 BrijkishorPal STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-035-001/183-B
(BENDRI) 		1707004035NRG24180520230040790 18/05/2023 Mankunvar Kushwaha 1707004035WL003398 Mankunvar Kushwaha 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 MankunvarKushwaha STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-035-001/186
(BENDRI) 		1707004035NRG24180520230040757 18/05/2023 UMA DEVI RAI 1707004035WL003396 UMA DEVI RAI 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 UMADEVIRAI STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-035-001/190
(BENDRI) 		1707004035NRG24180520230040769 18/05/2023 SHANTI 1707004035WL003397 SHANTI 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 SHANTI STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-035-001/194-A
(BENDRI) 		1707004035NRG24180520230040770 18/05/2023 Hajra 1707004035WL003397 Hajra 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 Hajra STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-035-001/21
(BENDRI) 		1707004035NRG24180520230040792 18/05/2023 MAMTA KUSHWAHA 1707004035WL003398 MAMTA KUSHWAHA 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-035-001/214-A
(BENDRI) 		1707004035NRG24180520230040793 18/05/2023 CHINTU 1707004035WL003398 CHINTU 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 CHINTU STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-035-001/217-A
(BENDRI) 		1707004035NRG24180520230040739 18/05/2023 RAMESHWAR YADAV 1707004035WL003392 RAMESHWAR YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 RAMESHWARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 PALERA MP-07-004-035-001/217-B
(BENDRI) 		1707004035NRG24180520230040741 18/05/2023 JAGANNATH YADAV 1707004035WL003392 JAGANNATH YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 JAGANNATHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PALERA MP-07-004-035-001/217-B
(BENDRI) 		1707004035NRG24180520230040742 18/05/2023 VINITA YADAV 1707004035WL003392 VINITA YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 VINITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALERA MP-07-004-035-001/221-A
(BENDRI) 		1707004035NRG24180520230040771 18/05/2023 Deendyal 1707004035WL003397 Deendyal 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 Deendyal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-035-001/221-B
(BENDRI) 		1707004035NRG24180520230040772 18/05/2023 BHARTI KUSHWAHA 1707004035WL003397 BHARTI KUSHWAHA 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 BHARTIKUSHWAHA STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-035-001/236-B
(BENDRI) 		1707004035NRG24180520230040743 18/05/2023 BHAN SINGH YADAV 1707004035WL003392 BHAN SINGH YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 BHANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 PALERA MP-07-004-035-001/255-B
(BENDRI) 		1707004035NRG24180520230040746 18/05/2023 Bharatlal 1707004035WL003392 Bharatlal 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-035-001/255-B
(BENDRI) 		1707004035NRG24180520230040745 18/05/2023 BHARATLAL 1707004035WL003392 BHARATLAL 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 BHARATLAL STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-035-001/255-C
(BENDRI) 		1707004035NRG24180520230040747 18/05/2023 KESHWDAS YADAV 1707004035WL003392 KESHWDAS YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 KESHWDASYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 PALERA MP-07-004-035-001/256-A
(BENDRI) 		1707004035NRG24180520230040794 18/05/2023 Bhagchandra kushwaha 1707004035WL003398 Bhagchandra kushwaha 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 Bhagchandrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-035-001/270-A
(BENDRI) 		1707004035NRG24180520230040749 18/05/2023 BALRAM YADAV 1707004035WL003392 BALRAM YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 BALRAMYADAV STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-035-001/270-C
(BENDRI) 		1707004035NRG24180520230040750 18/05/2023 AVADH KISHOR YADAV 1707004035WL003392 AVADH KISHOR YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 AVADHKISHORYADAV STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-035-001/270-C
(BENDRI) 		1707004035NRG24180520230040751 18/05/2023 SEEMA YADAV 1707004035WL003392 SEEMA YADAV 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALERA MP-07-004-035-001/38
(BENDRI) 		1707004035NRG24180520230040773 18/05/2023 ganeshi barar 1707004035WL003397 ganeshi barar 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 ganeshibarar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-035-001/86-A
(BENDRI) 		1707004035NRG24180520230040774 18/05/2023 CHHAKKI LAL 1707004035WL003397 CHHAKKI LAL 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 CHHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-035-002/18-B
(BENDRI) 		1707004035NRG24180520230040795 18/05/2023 BASANTI 1707004035WL003398 BASANTI 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 BASANTI STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-035-002/19-A
(BENDRI) 		1707004035NRG24180520230040760 18/05/2023 KARAN 1707004035WL003396 KARAN 00415 SBIN0003339 1326 1326 Rejected 25/05/2023 866514437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PALERA MP-07-004-035-002/19-A
(BENDRI) 		1707004035NRG24180520230040759 18/05/2023 MANKUNWAR 1707004035WL003396 MANKUNWAR 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 MANKUNWAR STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-035-002/21-A
(BENDRI) 		1707004035NRG24180520230040796 18/05/2023 DINESH RAJPOOT 1707004035WL003398 DINESH RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 DINESHRAJPOOT STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-035-002/21-A
(BENDRI) 		1707004035NRG24180520230040797 18/05/2023 KESHKALI RAJPOOT 1707004035WL003398 KESHKALI RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 KESHKALIRAJPOOT STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-035-002/22-B
(BENDRI) 		1707004035NRG24180520230040775 18/05/2023 KUNVAR BAI RAJPOOT 1707004035WL003397 KUNVAR BAI RAJPOOT 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 KUNVARBAIRAJPOOT STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-035-002/22-C
(BENDRI) 		1707004035NRG24180520230040777 18/05/2023 SULEKHA LODHI 1707004035WL003397 SULEKHA LODHI 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 SULEKHALODHI STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-035-002/24-A
(BENDRI) 		1707004035NRG24180520230040762 18/05/2023 MOHAN RAJPOOT 1707004035WL003396 MOHAN RAJPOOT 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 MOHANRAJPOOT STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-035-002/24-A
(BENDRI) 		1707004035NRG24180520230040763 18/05/2023 MUNNI RAJPOOT 1707004035WL003396 MUNNI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 MUNNIRAJPOOT STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-035-002/25-A
(BENDRI) 		1707004035NRG24180520230040765 18/05/2023 DEEN DAYAL RAJPOOT 1707004035WL003396 DEEN DAYAL RAJPOOT 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 DEENDAYALRAJPOOT STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-035-002/25-A
(BENDRI) 		1707004035NRG24180520230040766 18/05/2023 LADKUNVAR RAJPOOT 1707004035WL003396 LADKUNVAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 25/05/2023 866514437 LADKUNVARRAJPOOT STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-035-002/29-A
(BENDRI) 		1707004035NRG24180520230040735 18/05/2023 CHANDRABHAN LODHI 1707004035WL003391 CHANDRABHAN LODHI 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 CHANDRABHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 PALERA MP-07-004-035-002/29-A
(BENDRI) 		1707004035NRG24180520230040736 18/05/2023 RAMDEVI RAJPOOT 1707004035WL003391 RAMDEVI RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 RAMDEVIRAJPOOT FINO PAYMENTS BANK LTD(608001)
59 PALERA MP-07-004-035-002/29-B
(BENDRI) 		1707004035NRG24180520230040737 18/05/2023 GAJRAJ SINGH 1707004035WL003391 GAJRAJ SINGH 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 GAJRAJSINGH STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-035-002/29-B
(BENDRI) 		1707004035NRG24180520230040738 18/05/2023 MAMTA RAJPOOT 1707004035WL003391 MAMTA RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 MAMTARAJPOOT FINO PAYMENTS BANK LTD(608001)
61 PALERA MP-07-004-035-002/30-A
(BENDRI) 		1707004035NRG24180520230040778 18/05/2023 TULSIDAS RAJPOOT 1707004035WL003397 TULSIDAS RAJPOOT 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 TULSIDASRAJPOOT STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-035-002/30-B
(BENDRI) 		1707004035NRG24180520230040779 18/05/2023 KUNWAR RAJPOOT 1707004035WL003397 KUNWAR RAJPOOT 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 KUNWARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALERA MP-07-004-035-002/4
(BENDRI) 		1707004035NRG24180520230040780 18/05/2023 RAMDYAL RAJPOOT 1707004035WL003397 RAMDYAL RAJPOOT 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 RAMDYALRAJPOOT STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-035-002/64-B
(BENDRI) 		1707004035NRG24180520230040799 18/05/2023 SURAJ DEVI NAPIT 1707004035WL003398 SURAJ DEVI NAPIT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 SURAJDEVINAPIT STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-035-002/7-D
(BENDRI) 		1707004035NRG24180520230040801 18/05/2023 NIPSAI ABI 1707004035WL003398 NIPSAI ABI 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 NIPSAIABI STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-035-002/75
(BENDRI) 		1707004035NRG24180520230040802 18/05/2023 INDRAWATI RAJPOOT 1707004035WL003398 INDRAWATI RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 INDRAWATIRAJPOOT STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-035-002/81
(BENDRI) 		1707004035NRG24180520230040783 18/05/2023 PREMA NARAYAN BARAR 1707004035WL003397 PREMA NARAYAN BARAR 00415 SBIN0003339 663 663 Processed 25/05/2023 866514437 PREMANARAYANBARAR STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-035-002/82-A
(BENDRI) 		1707004035NRG24180520230040804 18/05/2023 RAMDHKELI RAJPOOT 1707004035WL003398 RAMDHKELI RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 RAMDHKELIRAJPOOT STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-035-002/83-A
(BENDRI) 		1707004035NRG24180520230040806 18/05/2023 DEVIDEEN RAJPOOT 1707004035WL003398 DEVIDEEN RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 DEVIDEENRAJPOOT STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-035-002/95-A
(BENDRI) 		1707004035NRG24180520230040808 18/05/2023 JANAK LODHI 1707004035WL003398 JANAK LODHI 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 JANAKLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALERA MP-07-004-035-002/95-A
(BENDRI) 		1707004035NRG24180520230040807 18/05/2023 JANKI RAJPOOT 1707004035WL003398 JANKI RAJPOOT 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 JANKIRAJPOOT STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-035-002/98
(BENDRI) 		1707004035NRG24180520230040809 18/05/2023 JUGAL VISHWKARMA 1707004035WL003398 JUGAL VISHWKARMA 00415 SBIN0003339 884 884 Processed 25/05/2023 866514437 JUGALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77129 77129
73 PALERA MP-07-004-001-001/257-A
(BARI) 		1707004001NRG24180520230040030 18/05/2023 Ramprasad Ahirwar 1707004001WL003341 Ramprasad Ahirwar 00415 SBIN0003712 1326 1326 Processed 25/05/2023 866514437 RamprasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 PALERA MP-07-004-035-002/66-A
(BENDRI) 		1707004035NRG24180520230040800 18/05/2023 RAJNI RAJPOOT 1707004035WL003398 RAJNI RAJPOOT 00415 SBIN0010858 884 884 Processed 25/05/2023 866514437 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 884 884
75 PALERA MP-07-004-035-001/217-A
(BENDRI) 		1707004035NRG24180520230040740 18/05/2023 KAPUREE YADAV 1707004035WL003392 KAPUREE YADAV 00468 UBIN0559458 1326 1326 Processed 25/05/2023 866514437 KAPUREEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALERA MP-07-004-035-002/22-C
(BENDRI) 		1707004035NRG24180520230040776 18/05/2023 ARVIND LODHI 1707004035WL003397 ARVIND LODHI 00468 UBIN0559458 663 663 Processed 25/05/2023 866514437 ARVINDLODHI UNION BANK OF INDIA(508500)
SubTotal 1989 1989
77 PALERA MP-07-004-001-001/102
(BARI) 		1707004001NRG24180520230040032 18/05/2023 Mamta 1707004001WL003343 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514437 Mamta MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-001-001/187
(BARI) 		1707004001NRG24180520230040031 18/05/2023 Gulab 1707004001WL003342 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514437 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALERA MP-07-004-001-001/227-A
(BARI) 		1707004001NRG24180520230040033 18/05/2023 CHATUR 1707004001WL003343 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514437 CHATUR CANARA BANK(508532)
80 PALERA MP-07-004-001-001/270-A
(BARI) 		1707004001NRG24180520230040034 18/05/2023 Neelesh Prajapti 1707004001WL003343 Neelesh Prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514437 NeeleshPrajapti STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-025-002/265-C
(LAHAR BUJURG) 		1707004025NRG24180520230040190 18/05/2023 Sahjha 1707004025WL003352 Sahjha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514437 Sahjha MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-035-001/236-B
(BENDRI) 		1707004035NRG24180520230040744 18/05/2023 VINOD KUMARI YADAV 1707004035WL003392 VINOD KUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514437 VINODKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-035-002/4-B
(BENDRI) 		1707004035NRG24180520230040781 18/05/2023 SURESH 1707004035WL003397 SURESH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 866514437 SURESH STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-035-002/82-C
(BENDRI) 		1707004035NRG24180520230040784 18/05/2023 RAJENDRA SINGH 1707004035WL003397 RAJENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 866514437 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
85 PALERA MP-07-004-035-002/28-A
(BENDRI) 		1707004035NRG24180520230040798 18/05/2023 Raja Beti Lodhi 1707004035WL003398 Raja Beti Lodhi 00691 IPOS0000001 884 884 Processed 25/05/2023 866514437 RajaBetiLodhi STATE BANK OF INDIA(508548)
86 PALERA MP-07-004-035-002/82-B
(BENDRI) 		1707004035NRG24180520230040805 18/05/2023 bharti rajpoot 1707004035WL003398 bharti rajpoot 00691 IPOS0000001 884 884 Processed 25/05/2023 866514437 bhartirajpoot ZILA SAHKARI BANK LTD JHANSI(607869)
SubTotal 1768 1768
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_180523APB_FTO_47907 State Bank of India SBIN0003339 PALERA 77129
2 PALERA MP1707004_180523APB_FTO_47907 State Bank of India SBIN0003712 LIDHORA 1326
3 PALERA MP1707004_180523APB_FTO_47907 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
4 PALERA MP1707004_180523APB_FTO_47907 Union Bank of India UBIN0559458 NOWGAON 1989
5 PALERA MP1707004_180523APB_FTO_47907 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5304
6 PALERA MP1707004_180523APB_FTO_47907 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3978
7 PALERA MP1707004_180523APB_FTO_47907 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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