Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_170723APB_FTO_172561
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-07-004-051-001/12-B
(PARA) 		1707004051NRG24140720230202583 17/07/2023 Vandana Rai 1707004051WL015805 Vandana Rai 00415 SBIN0000280 1326 1326 Processed 21/07/2023 091709319 VandanaRai STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-051-002/30
(PARA) 		1707004051NRG24140720230202589 17/07/2023 Angoori Raikwar 1707004051WL015809 Angoori Raikwar 00415 SBIN0000280 1326 1326 Processed 21/07/2023 091709319 AngooriRaikwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PALERA MP-07-004-063-001/211-A
(MABAI) 		1707004063NRG24170720230208099 17/07/2023 RAJA DEVI AHIRWAR 1707004063WL016362 RAJA DEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 21/07/2023 091709319 RAJADEVIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PALERA MP-07-004-028-001/148-A
(GADARI) 		1707004028NRG24170720230207815 17/07/2023 AWDHESH 1707004028WL016326 AWDHESH 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-028-001/155
(GADARI) 		1707004028NRG24170720230207816 17/07/2023 Indrapal 1707004028WL016326 Indrapal 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Indrapal INDUSIND BANK(607189)
6 PALERA MP-07-004-038-001/313
(GHOORA KHAS) 		1707004038NRG24170720230208094 17/07/2023 ganeshi 1707004038WL016361 ganeshi 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 ganeshi STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-038-001/313
(GHOORA KHAS) 		1707004038NRG24170720230208093 17/07/2023 Prabhu 1707004038WL016361 Prabhu 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Prabhu MADHYANCHAL GRAMIN BANK(607232)
8 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24160720230207532 17/07/2023 Arti Yadav 1707004044WL016305 Arti Yadav 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 ArtiYadav STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-044-001/95-A
(CHARI) 		1707004044NRG24160720230207537 17/07/2023 Sangeeta 1707004044WL016306 Sangeeta 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Sangeeta STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-044-001/95-D
(CHARI) 		1707004044NRG24160720230207538 17/07/2023 Abad Yadav 1707004044WL016306 Abad Yadav 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 AbadYadav STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-044-001/99-B
(CHARI) 		1707004044NRG24160720230207533 17/07/2023 Chintola pal 1707004044WL016305 Chintola pal 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Chintolapal STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-044-002/97-D
(CHARI) 		1707004044NRG24160720230207541 17/07/2023 Ramkuwar Ahirwar 1707004044WL016306 Ramkuwar Ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 RamkuwarAhirwar STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-048-001/24
(BELA) 		1707004051NRG24140720230202587 17/07/2023 swami pd ahirwar 1707004051WL015807 swami pd ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 swamipdahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 PALERA MP-07-004-051-001/123-B
(PARA) 		1707004051NRG24140720230202581 17/07/2023 LALA RAM AHIRWAR 1707004051WL015803 LALA RAM AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-051-001/145-D
(PARA) 		1707004051NRG24140720230202594 17/07/2023 Santosh kumar pall 1707004051WL015814 Santosh kumar pall 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Santoshkumarpall STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-051-001/154-B
(PARA) 		1707004051NRG24140720230202236 17/07/2023 Nora Ahirwar 1707004051WL015774 Nora Ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 NoraAhirwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-051-001/73-B
(PARA) 		1707004051NRG24140720230202237 17/07/2023 Manoj kumar ahirwar 1707004051WL015774 Manoj kumar ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Manojkumarahirwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-051-001/81-A
(PARA) 		1707004051NRG24140720230202586 17/07/2023 Akhlesh ahirwar 1707004051WL015806 Akhlesh ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Akhleshahirwar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-051-001/81-A
(PARA) 		1707004051NRG24140720230202585 17/07/2023 Vikram ahirwar 1707004051WL015806 Vikram ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Vikramahirwar STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-051-002/112
(PARA) 		1707004051NRG24140720230202593 17/07/2023 Ajay kushwaha 1707004051WL015813 Ajay kushwaha 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 Ajaykushwaha STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-051-002/38
(PARA) 		1707004051NRG24140720230202578 17/07/2023 ramu 1707004051WL015801 ramu 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 ramu STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-051-002/80
(PARA) 		1707004051NRG24140720230202595 17/07/2023 khanju kushwaha 1707004051WL015815 khanju kushwaha 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 khanjukushwaha STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-063-001/100-A
(MABAI) 		1707004063NRG24170720230208095 17/07/2023 PANCHOO RAAK 1707004063WL016362 PANCHOO RAAK 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 PANCHOORAAK STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-063-001/111
(MABAI) 		1707004063NRG24170720230208065 17/07/2023 HEEALAL AHIRWAR 1707004063WL016359 HEEALAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 HEEALALAHIRWAR STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-063-001/136
(MABAI) 		1707004063NRG24170720230208067 17/07/2023 DESHRAJ 1707004063WL016359 DESHRAJ 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-063-001/136-A
(MABAI) 		1707004063NRG24170720230208069 17/07/2023 PRAMAD AHIRWAR 1707004063WL016359 PRAMAD AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 PRAMADAHIRWAR STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-063-001/136-A
(MABAI) 		1707004063NRG24170720230208070 17/07/2023 REKHA DEVI AHIRWAR 1707004063WL016359 REKHA DEVI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 REKHADEVIAHIRWAR STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-063-001/139
(MABAI) 		1707004063NRG24170720230208071 17/07/2023 KASHIBAI AHIRWAR 1707004063WL016359 KASHIBAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 KASHIBAIAHIRWAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-063-001/140
(MABAI) 		1707004063NRG24170720230208072 17/07/2023 MATHURA AHIRWAR 1707004063WL016359 MATHURA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 MATHURAAHIRWAR STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-063-001/143-A
(MABAI) 		1707004063NRG24170720230208073 17/07/2023 DALCHANDRA AHIRWAR 1707004063WL016359 DALCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 DALCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-063-001/143-A
(MABAI) 		1707004063NRG24170720230208074 17/07/2023 SAVITA AHIRWAR 1707004063WL016359 SAVITA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-063-001/164
(MABAI) 		1707004063NRG24170720230208079 17/07/2023 MULIYA AHIRWAR 1707004063WL016359 MULIYA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 MULIYAAHIRWAR STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-063-001/203-A
(MABAI) 		1707004063NRG24170720230208098 17/07/2023 UDDILAL AHIRWAR 1707004063WL016362 UDDILAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 UDDILALAHIRWAR STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-063-001/226-A
(MABAI) 		1707004063NRG24170720230208101 17/07/2023 NEERENDRA SINGH RAJPOOT 1707004063WL016362 NEERENDRA SINGH RAJPOOT 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 NEERENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-063-001/235-A
(MABAI) 		1707004063NRG24170720230208102 17/07/2023 DRAGPAL RAJPOOT 1707004063WL016362 DRAGPAL RAJPOOT 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 DRAGPALRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-063-001/237
(MABAI) 		1707004063NRG24170720230208103 17/07/2023 barelal 1707004063WL016362 barelal 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 barelal STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-063-001/47-A
(MABAI) 		1707004063NRG24170720230208105 17/07/2023 MANKUWAR AHIRWAR 1707004063WL016362 MANKUWAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 MANKUWARAHIRWAR STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-063-001/50-A
(MABAI) 		1707004063NRG24170720230208106 17/07/2023 ANANDSWRUP VISHWAKARMA 1707004063WL016362 ANANDSWRUP VISHWAKARMA 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 ANANDSWRUPVISHWAKARMA STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-063-001/57
(MABAI) 		1707004063NRG24170720230208107 17/07/2023 LAKHAN AHIRWAR 1707004063WL016362 LAKHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-063-001/72
(MABAI) 		1707004063NRG24170720230208109 17/07/2023 MAYA KUSHWAHA 1707004063WL016362 MAYA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-063-001/87
(MABAI) 		1707004063NRG24170720230208111 17/07/2023 LADALI AHIRWAR 1707004063WL016362 LADALI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 LADALIAHIRWAR STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-063-001/90-B
(MABAI) 		1707004063NRG24170720230208112 17/07/2023 GOVIND DAS 1707004063WL016362 GOVIND DAS 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709319 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
43 PALERA MP-07-004-067-001/37
(JARUWA) 		1707004067NRG24170720230208317 17/07/2023 Param lal 1707004067WL016385 Param lal 00415 SBIN0003712 1547 1547 Processed 21/07/2023 091709319 Paramlal STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-067-001/37
(JARUWA) 		1707004067NRG24170720230208318 17/07/2023 Ramkuwar 1707004067WL016385 Ramkuwar 00415 SBIN0003712 1547 1547 Processed 21/07/2023 091709319 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-067-001/39-A
(JARUWA) 		1707004067NRG24170720230208316 17/07/2023 Suraj kushwaha 1707004067WL016384 Suraj kushwaha 00415 SBIN0003712 1547 1547 Processed 21/07/2023 091709319 Surajkushwaha STATE BANK OF INDIA(508548)
SubTotal 4641 4641
46 PALERA MP-07-004-051-002/38
(PARA) 		1707004051NRG24140720230202579 17/07/2023 Ramkumari Ahirwar 1707004051WL015801 Ramkumari Ahirwar 00468 UBIN0559458 1326 1326 Processed 21/07/2023 091709319 RamkumariAhirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 PALERA MP-07-004-028-001/87
(GADARI) 		1707004028NRG24170720230207814 17/07/2023 Chitaman 1707004028WL016325 Chitaman 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 Chitaman MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-048-001/37-A
(BELA) 		1707004051NRG24140720230202582 17/07/2023 Chiranjilal 1707004051WL015804 Chiranjilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 Chiranjilal MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-051-001/151
(PARA) 		1707004051NRG24140720230202584 17/07/2023 brajpal 1707004051WL015805 brajpal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 brajpal STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-051-001/152-B
(PARA) 		1707004051NRG24140720230202577 17/07/2023 Ramkuvar raikwar 1707004051WL015800 Ramkuvar raikwar 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091709319 Ramkuvarraikwar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-051-001/26
(PARA) 		1707004051NRG24140720230202592 17/07/2023 rajkumari raikwar 1707004051WL015812 rajkumari raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 rajkumariraikwar MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-051-001/262
(PARA) 		1707004051NRG24140720230202588 17/07/2023 anil 1707004051WL015808 anil 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 anil STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-051-001/265-B
(PARA) 		1707004051NRG24140720230202234 17/07/2023 Hakimsingh 1707004051WL015773 Hakimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALERA MP-07-004-051-002/51
(PARA) 		1707004051NRG24140720230202591 17/07/2023 Mohani Napit 1707004051WL015811 Mohani Napit 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 MohaniNapit MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-051-002/80
(PARA) 		1707004051NRG24140720230202596 17/07/2023 Chanda kushwaha 1707004051WL015815 Chanda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 Chandakushwaha MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-063-001/136
(MABAI) 		1707004063NRG24170720230208068 17/07/2023 DWARKA PARSAD AHIRWAR 1707004063WL016359 DWARKA PARSAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 DWARKAPARSADAHIRWAR STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-063-001/153
(MABAI) 		1707004063NRG24170720230208075 17/07/2023 HARLAL RAJAK 1707004063WL016359 HARLAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 HARLALRAJAK MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-063-001/153
(MABAI) 		1707004063NRG24170720230208076 17/07/2023 PHOOLA RAJAK 1707004063WL016359 PHOOLA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 PHOOLARAJAK MADHYANCHAL GRAMIN BANK(607232)
59 PALERA MP-07-004-063-001/158-B
(MABAI) 		1707004063NRG24170720230208077 17/07/2023 HARIDAYAL KUSHWAHA 1707004063WL016359 HARIDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 HARIDAYALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALERA MP-07-004-063-001/164
(MABAI) 		1707004063NRG24170720230208078 17/07/2023 RATI RAM AHIRWAR 1707004063WL016359 RATI RAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-063-001/191-A
(MABAI) 		1707004063NRG24170720230208081 17/07/2023 GOKAL KUSHWAHA 1707004063WL016359 GOKAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 GOKALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-063-001/192
(MABAI) 		1707004063NRG24170720230208082 17/07/2023 CHATURBHUJ KUSHWAHA 1707004063WL016359 CHATURBHUJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 CHATURBHUJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-063-001/201-A
(MABAI) 		1707004063NRG24170720230208096 17/07/2023 PREETAM AHIRWAR 1707004063WL016362 PREETAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 PREETAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-063-001/201-A
(MABAI) 		1707004063NRG24170720230208083 17/07/2023 USHA AHIRWAR 1707004063WL016359 USHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 USHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PALERA MP-07-004-063-001/201-B
(MABAI) 		1707004063NRG24170720230208097 17/07/2023 JAGDEESH AHIRWAR 1707004063WL016362 JAGDEESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 JAGDEESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-063-001/32
(MABAI) 		1707004063NRG24170720230208104 17/07/2023 BALKISHAN NAPIT 1707004063WL016362 BALKISHAN NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 BALKISHANNAPIT MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-063-001/72
(MABAI) 		1707004063NRG24170720230208108 17/07/2023 DESHRAJ KUSHWAHA 1707004063WL016362 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-063-001/85-B
(MABAI) 		1707004063NRG24170720230208110 17/07/2023 DROPTI AHIRWAR 1707004063WL016362 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709319 DROPTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28509 28509
69 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24160720230207531 17/07/2023 Rahish Yadav 1707004044WL016305 Rahish Yadav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709319 RahishYadav FINO PAYMENTS BANK LTD(608001)
70 PALERA MP-07-004-044-001/99-C
(CHARI) 		1707004044NRG24160720230207539 17/07/2023 Hariram sour 1707004044WL016306 Hariram sour 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709319 Hariramsour STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-044-001/99-C
(CHARI) 		1707004044NRG24160720230207502 17/07/2023 Hariram sour 1707004044WL016303 Hariram sour 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709319 Hariramsour STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-044-002/161-A
(CHARI) 		1707004044NRG24160720230207535 17/07/2023 Shivkumar 1707004044WL016305 Shivkumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709319 Shivkumar FINO PAYMENTS BANK LTD(608001)
73 PALERA MP-07-004-044-002/176-B
(CHARI) 		1707004044NRG24160720230207536 17/07/2023 Rajni 1707004044WL016305 Rajni 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709319 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
74 PALERA MP-07-004-051-001/82-B
(PARA) 		1707004051NRG24140720230202580 17/07/2023 SANTOSH AHIRWAR 1707004051WL015802 SANTOSH AHIRWAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 091709319 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 PALERA MP-07-004-063-001/130
(MABAI) 		1707004063NRG24170720230208066 17/07/2023 Rajaram Kushwaha 1707004063WL016359 Rajaram Kushwaha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091709319 RajaramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALERA MP-07-004-063-001/211-B
(MABAI) 		1707004063NRG24170720230208100 17/07/2023 Pooja Ahirwar 1707004063WL016362 Pooja Ahirwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091709319 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_170723APB_FTO_172561 State Bank of India SBIN0000280 NOWGONG 2652
2 PALERA MP1707004_170723APB_FTO_172561 State Bank of India SBIN0002856 JATARA 1326
3 PALERA MP1707004_170723APB_FTO_172561 State Bank of India SBIN0003339 PALERA 51714
4 PALERA MP1707004_170723APB_FTO_172561 State Bank of India SBIN0003712 LIDHORA 4641
5 PALERA MP1707004_170723APB_FTO_172561 Union Bank of India UBIN0559458 NOWGAON 1326
6 PALERA MP1707004_170723APB_FTO_172561 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 18564
7 PALERA MP1707004_170723APB_FTO_172561 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 9945
8 PALERA MP1707004_170723APB_FTO_172561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 PALERA MP1707004_170723APB_FTO_172561 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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