Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_120523APB_FTO_39972
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-07-004-064-001/460-C
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031026 12/05/2023 bijendra 1707004WL002595 bijendra 00168 ICIC0001450 1547 1547 Processed 19/05/2023 775854401 bijendra ICICI BANK LTD(508534)
SubTotal 1547 1547
2 PALERA MP-07-004-002-001/115-B
(KHARON) 		1707004000NRG24120520230031051 12/05/2023 Brajendra 1707004WL002596 Brajendra 00415 SBIN0003339 1020 1020 Processed 19/05/2023 775854401 Brajendra STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-002-001/247-B
(KHARON) 		1707004000NRG24120520230030925 12/05/2023 SURENDRA 1707004WL002593 SURENDRA 00415 SBIN0003339 1020 1020 Processed 19/05/2023 775854401 SURENDRA STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-002-001/343
(KHARON) 		1707004000NRG24120520230030936 12/05/2023 GHANSHYAM 1707004WL002593 GHANSHYAM 00415 SBIN0003339 1020 1020 Processed 19/05/2023 775854401 GHANSHYAM STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-002-001/557
(KHARON) 		1707004000NRG24120520230031060 12/05/2023 SOBHARAM 1707004WL002597 SOBHARAM 00415 SBIN0003339 1020 1020 Processed 19/05/2023 775854401 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-002-001/634
(KHARON) 		1707004000NRG24120520230031074 12/05/2023 RAMESH 1707004WL002597 RAMESH 00415 SBIN0003339 1020 1020 Processed 19/05/2023 775854401 RAMESH MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-002-001/7
(KHARON) 		1707004000NRG24120520230031084 12/05/2023 kalka 1707004WL002597 kalka 00415 SBIN0003339 1020 1020 Processed 19/05/2023 775854401 kalka MADHYANCHAL GRAMIN BANK(607232)
8 PALERA MP-07-004-064-001/102-C
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030969 12/05/2023 sangeeta 1707004WL002595 sangeeta 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 sangeeta STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-064-001/108-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030970 12/05/2023 Munna 1707004WL002595 Munna 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 Munna STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-064-001/115
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030972 12/05/2023 ramsakhi 1707004WL002595 ramsakhi 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 ramsakhi STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-064-001/299
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030975 12/05/2023 shyamlal 1707004WL002595 shyamlal 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 shyamlal STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-064-001/310-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030976 12/05/2023 RAMSWAROOP RAIKWAR 1707004WL002595 RAMSWAROOP RAIKWAR 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 RAMSWAROOPRAIKWAR STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-064-001/319
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030977 12/05/2023 jaikuar 1707004WL002595 jaikuar 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 jaikuar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-064-001/328-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030979 12/05/2023 rajesh 1707004WL002595 rajesh 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 rajesh STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-064-001/328-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030980 12/05/2023 vimlesh 1707004WL002595 vimlesh 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALERA MP-07-004-064-001/336
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030982 12/05/2023 parvati 1707004WL002595 parvati 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 parvati STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-064-001/336-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030984 12/05/2023 foolkunvar 1707004WL002595 foolkunvar 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 foolkunvar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-064-001/336-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030983 12/05/2023 lakhan 1707004WL002595 lakhan 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 lakhan STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-064-001/336-B
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030986 12/05/2023 sheela 1707004WL002595 sheela 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 sheela STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-064-001/336-B
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030985 12/05/2023 suresh 1707004WL002595 suresh 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 suresh STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-064-001/363
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030987 12/05/2023 bipta 1707004WL002595 bipta 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 bipta STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-064-001/383
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030988 12/05/2023 hariya 1707004WL002595 hariya 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 hariya STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-064-001/401
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030990 12/05/2023 haridayal 1707004WL002595 haridayal 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 haridayal STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-064-001/416
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030993 12/05/2023 kamlesh 1707004WL002595 kamlesh 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALERA MP-07-004-064-001/416
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030992 12/05/2023 raju 1707004WL002595 raju 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 raju INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALERA MP-07-004-064-001/416-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030994 12/05/2023 suraj 1707004WL002595 suraj 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-064-001/416-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030995 12/05/2023 uma 1707004WL002595 uma 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 uma STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-064-001/422
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030998 12/05/2023 NABBU 1707004WL002595 NABBU 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 NABBU STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-064-001/422
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030999 12/05/2023 shanti 1707004WL002595 shanti 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 shanti STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-064-001/423-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031000 12/05/2023 lallu 1707004WL002595 lallu 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 lallu STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-064-001/427-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031002 12/05/2023 devi 1707004WL002595 devi 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 devi STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-064-001/427-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031003 12/05/2023 monika 1707004WL002595 monika 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 monika STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-064-001/429
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031004 12/05/2023 KADDU 1707004WL002595 KADDU 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 KADDU STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-064-001/432
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031007 12/05/2023 HARBU 1707004WL002595 HARBU 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 HARBU STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-064-001/432-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031008 12/05/2023 lakhan 1707004WL002595 lakhan 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-064-001/442-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031010 12/05/2023 Bhagvati 1707004WL002595 Bhagvati 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 Bhagvati STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-064-001/445
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031011 12/05/2023 rohit 1707004WL002595 rohit 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALERA MP-07-004-064-001/446
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031012 12/05/2023 shiripat 1707004WL002595 shiripat 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 shiripat STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-064-001/454
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031017 12/05/2023 chhakki 1707004WL002595 chhakki 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 chhakki STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-064-001/456
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031019 12/05/2023 ashok 1707004WL002595 ashok 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 ashok STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-064-001/458
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031021 12/05/2023 ganesh 1707004WL002595 ganesh 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 ganesh STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-064-001/459-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031022 12/05/2023 anil 1707004WL002595 anil 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 anil STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-064-001/460-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031024 12/05/2023 rajabai 1707004WL002595 rajabai 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 rajabai STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-064-001/479
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031029 12/05/2023 bhajju 1707004WL002595 bhajju 00415 SBIN0003339 1547 1547 Rejected 19/05/2023 775854401 Aadhaar Number not Mapped to Account Number
45 PALERA MP-07-004-064-001/482
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031031 12/05/2023 ramcharan 1707004WL002595 ramcharan 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775854401 ramcharan STATE BANK OF INDIA(508548)
SubTotal 64906 64906
46 PALERA MP-07-004-002-001/1012
(KHARON) 		1707004000NRG24120520230031036 12/05/2023 monu ahirwar 1707004WL002596 monu ahirwar 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 monuahirwar STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-002-001/1013
(KHARON) 		1707004000NRG24120520230031037 12/05/2023 HARISHCHANDRA AHIRWAR 1707004WL002596 HARISHCHANDRA AHIRWAR 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 HARISHCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-002-001/1021
(KHARON) 		1707004000NRG24120520230031042 12/05/2023 shivam 1707004WL002596 shivam 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALERA MP-07-004-002-001/1022-A
(KHARON) 		1707004000NRG24120520230031043 12/05/2023 manju ahirwar 1707004WL002596 manju ahirwar 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 manjuahirwar STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-002-001/1022-B
(KHARON) 		1707004000NRG24120520230031044 12/05/2023 HARISHANKER AHIRWAR 1707004WL002596 HARISHANKER AHIRWAR 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 HARISHANKERAHIRWAR STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-002-001/1026-A
(KHARON) 		1707004000NRG24120520230031049 12/05/2023 CHINTAMAN AHIRWAR 1707004WL002596 CHINTAMAN AHIRWAR 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 CHINTAMANAHIRWAR STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-002-001/184-B
(KHARON) 		1707004000NRG24120520230031054 12/05/2023 Madhav 1707004WL002596 Madhav 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 Madhav INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALERA MP-07-004-002-001/213-A
(KHARON) 		1707004000NRG24120520230031058 12/05/2023 pappu 1707004WL002596 pappu 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 pappu STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-002-001/365
(KHARON) 		1707004000NRG24120520230030941 12/05/2023 Balram 1707004WL002593 Balram 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 Balram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 PALERA MP-07-004-002-001/454-A
(KHARON) 		1707004000NRG24120520230030950 12/05/2023 Sukhram 1707004WL002593 Sukhram 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 PALERA MP-07-004-002-001/483
(KHARON) 		1707004000NRG24120520230030955 12/05/2023 parvat 1707004WL002593 parvat 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALERA MP-07-004-002-001/529-A
(KHARON) 		1707004000NRG24120520230030959 12/05/2023 narendra 1707004WL002593 narendra 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 narendra STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-002-001/621-D
(KHARON) 		1707004000NRG24120520230031069 12/05/2023 pushpendra 1707004WL002597 pushpendra 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 pushpendra STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-002-001/660-A
(KHARON) 		1707004000NRG24120520230031083 12/05/2023 narendra 1707004WL002597 narendra 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 narendra STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-002-001/735
(KHARON) 		1707004000NRG24120520230031087 12/05/2023 daud khan 1707004WL002597 daud khan 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 daudkhan STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-002-001/783
(KHARON) 		1707004000NRG24120520230031096 12/05/2023 Laxman 1707004WL002597 Laxman 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775854401 Laxman STATE BANK OF INDIA(508548)
SubTotal 16320 16320
62 PALERA MP-07-004-002-001/1009
(KHARON) 		1707004000NRG24120520230031033 12/05/2023 JAMNA PRASAD KEVAT 1707004WL002596 JAMNA PRASAD KEVAT 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 JAMNAPRASADKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALERA MP-07-004-002-001/1009-A
(KHARON) 		1707004000NRG24120520230031034 12/05/2023 jamna kevat 1707004WL002596 jamna kevat 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 jamnakevat MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-002-001/1011
(KHARON) 		1707004000NRG24120520230031035 12/05/2023 SONU AHIRWAR 1707004WL002596 SONU AHIRWAR 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 SONUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-002-001/1014
(KHARON) 		1707004000NRG24120520230031038 12/05/2023 SATENDRA KEWAT 1707004WL002596 SATENDRA KEWAT 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 SATENDRAKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
66 PALERA MP-07-004-002-001/1017
(KHARON) 		1707004000NRG24120520230031040 12/05/2023 Ajit Tiwari 1707004WL002596 Ajit Tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 AjitTiwari BANK OF BARODA(606985)
67 PALERA MP-07-004-002-001/1023-A
(KHARON) 		1707004000NRG24120520230031046 12/05/2023 Devka Dheemar 1707004WL002596 Devka Dheemar 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 DevkaDheemar MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-002-001/1023-B
(KHARON) 		1707004000NRG24120520230031047 12/05/2023 Preetam 1707004WL002596 Preetam 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Preetam MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-002-001/1026
(KHARON) 		1707004000NRG24120520230031048 12/05/2023 SHYAM SUNDER AHIRWAR 1707004WL002596 SHYAM SUNDER AHIRWAR 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 SHYAMSUNDERAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-002-001/122
(KHARON) 		1707004000NRG24120520230031052 12/05/2023 Jayram 1707004WL002596 Jayram 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Jayram MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-002-001/164
(KHARON) 		1707004000NRG24120520230031053 12/05/2023 Sudheer 1707004WL002596 Sudheer 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Sudheer UCO BANK(607066)
72 PALERA MP-07-004-002-001/206
(KHARON) 		1707004000NRG24120520230031055 12/05/2023 Sooka 1707004WL002596 Sooka 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Sooka MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-002-001/210
(KHARON) 		1707004000NRG24120520230031056 12/05/2023 Raghvendra 1707004WL002596 Raghvendra 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Raghvendra STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-002-001/215
(KHARON) 		1707004000NRG24120520230031059 12/05/2023 Munna 1707004WL002596 Munna 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Munna MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-002-001/215-A
(KHARON) 		1707004000NRG24120520230030922 12/05/2023 Mohani 1707004WL002593 Mohani 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Mohani STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-002-001/234-B
(KHARON) 		1707004000NRG24120520230030923 12/05/2023 vinod 1707004WL002593 vinod 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 vinod MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-002-001/247
(KHARON) 		1707004000NRG24120520230030924 12/05/2023 Santosh 1707004WL002593 Santosh 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Santosh STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-002-001/264
(KHARON) 		1707004000NRG24120520230030926 12/05/2023 pannalal 1707004WL002593 pannalal 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 pannalal STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-002-001/264-B
(KHARON) 		1707004000NRG24120520230030927 12/05/2023 gajai 1707004WL002593 gajai 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 gajai MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-002-001/265-C
(KHARON) 		1707004000NRG24120520230030928 12/05/2023 ramkishor 1707004WL002593 ramkishor 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 ramkishor MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-002-001/276
(KHARON) 		1707004000NRG24120520230030930 12/05/2023 bhujbal 1707004WL002593 bhujbal 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 bhujbal MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-002-001/284
(KHARON) 		1707004000NRG24120520230030931 12/05/2023 sattu 1707004WL002593 sattu 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 sattu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 PALERA MP-07-004-002-001/341-A
(KHARON) 		1707004000NRG24120520230030932 12/05/2023 rajkumari 1707004WL002593 rajkumari 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 rajkumari MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-002-001/341-B
(KHARON) 		1707004000NRG24120520230030933 12/05/2023 ashish 1707004WL002593 ashish 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 ashish STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-002-001/341-D
(KHARON) 		1707004000NRG24120520230030934 12/05/2023 ganshyam 1707004WL002593 ganshyam 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 ganshyam MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-002-001/344
(KHARON) 		1707004000NRG24120520230030938 12/05/2023 SHRICHANDRA VHISHWAKARMA 1707004WL002593 SHRICHANDRA VHISHWAKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 SHRICHANDRAVHISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALERA MP-07-004-002-001/353-B
(KHARON) 		1707004000NRG24120520230030940 12/05/2023 ratnesh 1707004WL002593 ratnesh 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALERA MP-07-004-002-001/365
(KHARON) 		1707004000NRG24120520230030942 12/05/2023 Saroj 1707004WL002593 Saroj 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Saroj MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-002-001/369-B
(KHARON) 		1707004000NRG24120520230030943 12/05/2023 mulchand 1707004WL002593 mulchand 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 mulchand MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-002-001/384-B
(KHARON) 		1707004000NRG24120520230030945 12/05/2023 Suresh 1707004WL002593 Suresh 00602 SBIN0RRMBGB 1020 1020 Rejected 19/05/2023 775854401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PALERA MP-07-004-002-001/394-A
(KHARON) 		1707004000NRG24120520230030946 12/05/2023 Lakhan 1707004WL002593 Lakhan 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
92 PALERA MP-07-004-002-001/394-A
(KHARON) 		1707004000NRG24120520230030947 12/05/2023 Urmila 1707004WL002593 Urmila 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Urmila MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-002-001/414-C
(KHARON) 		1707004000NRG24120520230030948 12/05/2023 Harishchandra 1707004WL002593 Harishchandra 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-002-001/460
(KHARON) 		1707004000NRG24120520230030951 12/05/2023 Lalaram 1707004WL002593 Lalaram 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Lalaram STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-002-001/475
(KHARON) 		1707004000NRG24120520230030954 12/05/2023 Veeran 1707004WL002593 Veeran 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Veeran MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-002-001/498
(KHARON) 		1707004000NRG24120520230030957 12/05/2023 rajaram 1707004WL002593 rajaram 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 rajaram MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-002-001/529-B
(KHARON) 		1707004000NRG24120520230030960 12/05/2023 Rohit 1707004WL002593 Rohit 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Rohit STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-002-001/557-B
(KHARON) 		1707004000NRG24120520230031061 12/05/2023 Rupesh 1707004WL002597 Rupesh 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Rupesh STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-002-001/562
(KHARON) 		1707004000NRG24120520230031062 12/05/2023 veeran 1707004WL002597 veeran 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 veeran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 PALERA MP-07-004-002-001/562-A
(KHARON) 		1707004000NRG24120520230031063 12/05/2023 tulsidas 1707004WL002597 tulsidas 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 tulsidas MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-002-001/584
(KHARON) 		1707004000NRG24120520230031064 12/05/2023 santosh 1707004WL002597 santosh 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 PALERA MP-07-004-002-001/584-A
(KHARON) 		1707004000NRG24120520230031066 12/05/2023 Manisha 1707004WL002597 Manisha 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Manisha MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-002-001/584-A
(KHARON) 		1707004000NRG24120520230031065 12/05/2023 tarun 1707004WL002597 tarun 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 tarun STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-002-001/618-A
(KHARON) 		1707004000NRG24120520230031068 12/05/2023 ramkumari 1707004WL002597 ramkumari 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 ramkumari MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-002-001/633-A
(KHARON) 		1707004000NRG24120520230031072 12/05/2023 arti 1707004WL002597 arti 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 arti MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-002-001/633-A
(KHARON) 		1707004000NRG24120520230031071 12/05/2023 ravindra 1707004WL002597 ravindra 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 ravindra MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-002-001/641-A
(KHARON) 		1707004000NRG24120520230031076 12/05/2023 santosh 1707004WL002597 santosh 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 santosh STATE BANK OF INDIA(508548)
108 PALERA MP-07-004-002-001/647-C
(KHARON) 		1707004000NRG24120520230031078 12/05/2023 pushpendra 1707004WL002597 pushpendra 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 pushpendra MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-002-001/650-C
(KHARON) 		1707004000NRG24120520230031079 12/05/2023 komal 1707004WL002597 komal 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 komal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 PALERA MP-07-004-002-001/650-C
(KHARON) 		1707004000NRG24120520230031080 12/05/2023 sukhavati 1707004WL002597 sukhavati 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 sukhavati MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-002-001/650-D
(KHARON) 		1707004000NRG24120520230031081 12/05/2023 Sulochna 1707004WL002597 Sulochna 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Sulochna MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-002-001/660
(KHARON) 		1707004000NRG24120520230031082 12/05/2023 Chandrabhan 1707004WL002597 Chandrabhan 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Chandrabhan STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-002-001/714
(KHARON) 		1707004000NRG24120520230031086 12/05/2023 manpyare 1707004WL002597 manpyare 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 manpyare STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-002-001/737
(KHARON) 		1707004000NRG24120520230031090 12/05/2023 ramdevi 1707004WL002597 ramdevi 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 ramdevi MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-002-001/737
(KHARON) 		1707004000NRG24120520230031089 12/05/2023 SUKHRAJ SAHU 1707004WL002597 SUKHRAJ SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 SUKHRAJSAHU STATE BANK OF INDIA(508548)
116 PALERA MP-07-004-002-001/737-A
(KHARON) 		1707004000NRG24120520230031091 12/05/2023 deependra 1707004WL002597 deependra 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 deependra MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-002-001/756
(KHARON) 		1707004000NRG24120520230031093 12/05/2023 Komal 1707004WL002597 Komal 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Komal MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-002-001/784
(KHARON) 		1707004000NRG24120520230031097 12/05/2023 Rakesh 1707004WL002597 Rakesh 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Rakesh MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-002-001/785
(KHARON) 		1707004000NRG24120520230031098 12/05/2023 Babulal 1707004WL002597 Babulal 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Babulal MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-002-001/785
(KHARON) 		1707004000NRG24120520230031099 12/05/2023 Guddi 1707004WL002597 Guddi 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Guddi MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-002-001/789
(KHARON) 		1707004000NRG24120520230031100 12/05/2023 Gitendra 1707004WL002597 Gitendra 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Gitendra MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-002-001/793
(KHARON) 		1707004000NRG24120520230031101 12/05/2023 Heeralal 1707004WL002597 Heeralal 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALERA MP-07-004-002-001/798
(KHARON) 		1707004000NRG24120520230031103 12/05/2023 Aradhana 1707004WL002597 Aradhana 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Aradhana MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-002-001/818-A
(KHARON) 		1707004000NRG24120520230031106 12/05/2023 Harcharan 1707004WL002597 Harcharan 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Harcharan STATE BANK OF INDIA(508548)
125 PALERA MP-07-004-002-001/818-A
(KHARON) 		1707004000NRG24120520230031107 12/05/2023 Suneeta 1707004WL002597 Suneeta 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775854401 Suneeta MADHYANCHAL GRAMIN BANK(607232)
126 PALERA MP-07-004-064-001/256-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030974 12/05/2023 rammilan 1707004WL002595 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775854401 rammilan MADHYANCHAL GRAMIN BANK(607232)
127 PALERA MP-07-004-064-001/418
(RAMNAGAR BUJURG) 		1707004000NRG24120520230030996 12/05/2023 surendra 1707004WL002595 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775854401 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
128 PALERA MP-07-004-064-001/429
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031005 12/05/2023 ratibai 1707004WL002595 ratibai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775854401 ratibai MADHYANCHAL GRAMIN BANK(607232)
129 PALERA MP-07-004-064-001/432-A
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031009 12/05/2023 bhana 1707004WL002595 bhana 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775854401 bhana MADHYANCHAL GRAMIN BANK(607232)
130 PALERA MP-07-004-064-001/449
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031014 12/05/2023 HEERA 1707004WL002595 HEERA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775854401 HEERA MADHYANCHAL GRAMIN BANK(607232)
131 PALERA MP-07-004-064-001/452
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031016 12/05/2023 Saviti 1707004WL002595 Saviti 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775854401 Saviti MADHYANCHAL GRAMIN BANK(607232)
132 PALERA MP-07-004-064-001/482
(RAMNAGAR BUJURG) 		1707004000NRG24120520230031032 12/05/2023 ramdevi 1707004WL002595 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775854401 ramdevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76109 76109
133 PALERA MP-07-004-002-001/266-A
(KHARON) 		1707004000NRG24120520230030929 12/05/2023 Ramsahay 1707004WL002593 Ramsahay 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854401 Ramsahay FINO PAYMENTS BANK LTD(608001)
134 PALERA MP-07-004-002-001/485
(KHARON) 		1707004000NRG24120520230030956 12/05/2023 Saleem 1707004WL002593 Saleem 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854401 Saleem STATE BANK OF INDIA(508548)
135 PALERA MP-07-004-002-001/548
(KHARON) 		1707004000NRG24120520230030961 12/05/2023 RAMSARUP 1707004WL002593 RAMSARUP 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854401 RAMSARUP STATE BANK OF INDIA(508548)
136 PALERA MP-07-004-002-001/815-B
(KHARON) 		1707004000NRG24120520230031105 12/05/2023 Phoolvati 1707004WL002597 Phoolvati 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854401 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
137 PALERA MP-07-004-002-001/815-B
(KHARON) 		1707004000NRG24120520230031104 12/05/2023 Ramesh 1707004WL002597 Ramesh 00691 IPOS0000001 1020 1020 Processed 19/05/2023 775854401 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_120523APB_FTO_39972 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1547
2 PALERA MP1707004_120523APB_FTO_39972 State Bank of India SBIN0003339 PALERA 64906
3 PALERA MP1707004_120523APB_FTO_39972 State Bank of India SBIN0003712 LIDHORA 16320
4 PALERA MP1707004_120523APB_FTO_39972 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 65280
5 PALERA MP1707004_120523APB_FTO_39972 Madhyanchal Gramin Bank SBIN0RRMBGB palera 10829
6 PALERA MP1707004_120523APB_FTO_39972 India Post Payments Bank IPOS0000001 Tikamgarh 5100

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