Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190623FTO_109079
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-07-004-050-001/121-A
(KAROULA) 		1707004050NRG24190620230124302 19/06/2023 gandhi chadhar 1707004050WL009846 gandhi chadhar 00354 PUNB0957700 1547 1547 Processed 23/06/2023 513379875 gandhichadhar (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-050-001/271
(KAROULA) 		1707004050NRG24190620230124329 19/06/2023 bjhari 1707004050WL009847 bjhari 00415 SBIN0000280 1547 1547 Processed 23/06/2023 513379875 bjhari (000000)
3 PALERA MP-07-004-050-001/271-B
(KAROULA) 		1707004050NRG24190620230124332 19/06/2023 salkan 1707004050WL009847 salkan 00415 SBIN0000280 1547 1547 Processed 23/06/2023 513379875 salkan (000000)
SubTotal 3094 3094
4 PALERA MP-07-004-011-001/1343
(VEERPURA) 		1707004011NRG24190620230125408 19/06/2023 veerndra nayak 1707004011WL009930 veerndra nayak 00415 SBIN0002856 1326 1326 Processed 23/06/2023 513379875 veerndranayak (000000)
5 PALERA MP-07-004-011-001/1347
(VEERPURA) 		1707004011NRG24190620230125411 19/06/2023 AJAD KHAN 1707004011WL009930 AJAD KHAN 00415 SBIN0002856 1326 1326 Processed 23/06/2023 513379875 AJADKHAN (000000)
6 PALERA MP-07-004-011-001/1363
(VEERPURA) 		1707004011NRG24190620230125418 19/06/2023 PRABHUDAYAL 1707004011WL009930 PRABHUDAYAL 00415 SBIN0002856 1326 1326 Processed 23/06/2023 513379875 PRABHUDAYAL (000000)
7 PALERA MP-07-004-011-001/681
(VEERPURA) 		1707004011NRG24190620230125534 19/06/2023 SHAHJAHAN BANO 1707004011WL009934 SHAHJAHAN BANO 00415 SBIN0002856 1326 1326 Processed 23/06/2023 513379875 SHAHJAHANBANO (000000)
8 PALERA MP-07-004-014-001/306-A
(UDAYPURA) 		1707004014NRG24190620230124412 19/06/2023 MAHESH KUSHWAHA 1707004014WL009851 MAHESH KUSHWAHA 00415 SBIN0002856 884 884 Processed 23/06/2023 513379875 MAHESHKUSHWAHA (000000)
9 PALERA MP-07-004-014-001/314-A
(UDAYPURA) 		1707004014NRG24190620230124416 19/06/2023 BRAJLAL RAJAK 1707004014WL009851 BRAJLAL RAJAK 00415 SBIN0002856 884 884 Processed 23/06/2023 513379875 BRAJLALRAJAK (000000)
10 PALERA MP-07-004-024-002/3-A
(NIWORA) 		1707004024NRG24190620230125293 19/06/2023 RAMKUMAR CHADHAR 1707004024WL009922 RAMKUMAR CHADHAR 00415 SBIN0002856 1326 1326 Processed 23/06/2023 513379875 RAMKUMARCHADHAR (000000)
11 PALERA MP-07-004-024-002/4-B
(NIWORA) 		1707004024NRG24190620230125315 19/06/2023 PARVATI PATEL 1707004024WL009923 PARVATI PATEL 00415 SBIN0002856 1547 1547 Processed 23/06/2023 513379875 PARVATIPATEL (000000)
SubTotal 9945 9945
12 PALERA MP-07-004-011-001/108
(VEERPURA) 		1707004011NRG24190620230125451 19/06/2023 Raheesh 1707004011WL009931 Raheesh 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 Raheesh (000000)
13 PALERA MP-07-004-024-002/1-A
(NIWORA) 		1707004024NRG24190620230125286 19/06/2023 kamlesh pal 1707004024WL009922 kamlesh pal 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 kamleshpal (000000)
14 PALERA MP-07-004-024-002/102-C
(NIWORA) 		1707004024NRG24190620230125308 19/06/2023 Sampat pal 1707004024WL009923 Sampat pal 00415 SBIN0003339 1547 1547 Processed 23/06/2023 513379875 Sampatpal (000000)
15 PALERA MP-07-004-024-002/18-A
(NIWORA) 		1707004024NRG24190620230125311 19/06/2023 RANJEET PAL 1707004024WL009923 RANJEET PAL 00415 SBIN0003339 1547 1547 Processed 23/06/2023 513379875 RANJEETPAL (000000)
16 PALERA MP-07-004-030-001/99
(KAPASI) 		1707004030NRG24180620230123827 19/06/2023 rakesh 1707004030WL009813 rakesh 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 rakesh (000000)
17 PALERA MP-07-004-030-001/99
(KAPASI) 		1707004030NRG24180620230123826 19/06/2023 rakesh 1707004030WL009813 rakesh 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 rakesh (000000)
18 PALERA MP-07-004-035-001/99-A
(BENDRI) 		1707004035NRG24190620230125088 19/06/2023 RAJKUNVAR 1707004035WL009897 RAJKUNVAR 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 RAJKUNVAR (000000)
19 PALERA MP-07-004-037-001/610-A
(TOURI) 		1707004037NRG24180620230122973 19/06/2023 MAYANK DIXIT 1707004037WL009767 MAYANK DIXIT 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 MAYANKDIXIT (000000)
20 PALERA MP-07-004-037-001/75-C
(TOURI) 		1707004037NRG24180620230122977 19/06/2023 Surendra Singh Parihar 1707004037WL009767 Surendra Singh Parihar 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 SurendraSinghParihar (000000)
21 PALERA MP-07-004-037-002/100-D
(TOURI) 		1707004037NRG24180620230122980 19/06/2023 Pooja Ahirwar 1707004037WL009767 Pooja Ahirwar 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 PoojaAhirwar (000000)
22 PALERA MP-07-004-037-002/102-B
(TOURI) 		1707004037NRG24180620230122981 19/06/2023 Dinesh Prasad Ahirwar 1707004037WL009767 Dinesh Prasad Ahirwar 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 DineshPrasadAhirwar (000000)
23 PALERA MP-07-004-037-002/7-C
(TOURI) 		1707004037NRG24180620230123026 19/06/2023 Chiddu Dheemar 1707004037WL009767 Chiddu Dheemar 00415 SBIN0003339 1326 1326 Rejected 23/06/2023 513379875 Account closed
24 PALERA MP-07-004-050-001/125-A
(KAROULA) 		1707004050NRG24190620230124306 19/06/2023 ramgopal 1707004050WL009846 ramgopal 00415 SBIN0003339 1547 1547 Processed 23/06/2023 513379875 ramgopal (000000)
25 PALERA MP-07-004-050-001/308-B
(KAROULA) 		1707004050NRG24190620230124342 19/06/2023 harprasad 1707004050WL009847 harprasad 00415 SBIN0003339 1547 1547 Processed 23/06/2023 513379875 harprasad (000000)
26 PALERA MP-07-004-059-002/300-C
(GOWA) 		1707004059NRG24180620230122864 19/06/2023 BHOLA KUSHWAHA 1707004059WL009756 BHOLA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 BHOLAKUSHWAHA (000000)
27 PALERA MP-07-004-059-002/4
(GOWA) 		1707004059NRG24180620230122868 19/06/2023 PYARELAL KUSHWAHA 1707004059WL009756 PYARELAL KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 PYARELALKUSHWAHA (000000)
28 PALERA MP-07-004-059-002/51-A
(GOWA) 		1707004059NRG24180620230122870 19/06/2023 SADHANA SEN 1707004059WL009756 SADHANA SEN 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 SADHANASEN (000000)
29 PALERA MP-07-004-059-002/56
(GOWA) 		1707004059NRG24180620230122874 19/06/2023 HARPRASAD KUSHWAHA 1707004059WL009756 HARPRASAD KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 23/06/2023 513379875 HARPRASADKUSHWAHA (000000)
SubTotal 24752 24752
30 PALERA MP-07-004-011-001/311-B
(VEERPURA) 		1707004011NRG24190620230125440 19/06/2023 ramkunwar 1707004011WL009930 ramkunwar 00415 SBIN0003712 1326 1326 Processed 23/06/2023 513379875 ramkunwar (000000)
31 PALERA MP-07-004-067-001/39
(JARUWA) 		1707004067NRG24190620230124296 19/06/2023 brishbhan 1707004067WL009844 brishbhan 00415 SBIN0003712 1547 1547 Processed 23/06/2023 513379875 brishbhan (000000)
SubTotal 2873 2873
32 PALERA MP-07-004-007-001/66-B
(NUNA) 		1707004007NRG24190620230124630 19/06/2023 HEERALAL 1707004007WL009865 HEERALAL 00415 SBIN0009763 1326 1326 Processed 23/06/2023 513379875 HEERALAL (000000)
33 PALERA MP-07-004-009-001/302-D
(UPRARA KHAS) 		1707004009NRG24190620230124663 19/06/2023 Vindravan Khangar 1707004009WL009870 Vindravan Khangar 00415 SBIN0009763 1547 1547 Processed 23/06/2023 513379875 VindravanKhangar (000000)
34 PALERA MP-07-004-009-001/304-D
(UPRARA KHAS) 		1707004009NRG24190620230124664 19/06/2023 Dharmdas Ahirwar 1707004009WL009870 Dharmdas Ahirwar 00415 SBIN0009763 1547 1547 Processed 23/06/2023 513379875 DharmdasAhirwar (000000)
35 PALERA MP-07-004-011-001/1328
(VEERPURA) 		1707004011NRG24190620230125402 19/06/2023 anshul 1707004011WL009930 anshul 00415 SBIN0009763 1326 1326 Processed 23/06/2023 513379875 anshul (000000)
36 PALERA MP-07-004-011-001/1348
(VEERPURA) 		1707004011NRG24190620230125412 19/06/2023 AYUB KHAN 1707004011WL009930 AYUB KHAN 00415 SBIN0009763 1326 1326 Processed 23/06/2023 513379875 AYUBKHAN (000000)
37 PALERA MP-07-004-011-001/439-A
(VEERPURA) 		1707004011NRG24190620230125465 19/06/2023 DEVENDRAPAL 1707004011WL009931 DEVENDRAPAL 00415 SBIN0009763 1326 1326 Processed 23/06/2023 513379875 DEVENDRAPAL (000000)
38 PALERA MP-07-004-011-002/144
(VEERPURA) 		1707004011NRG24190620230125473 19/06/2023 akhlesh ahirwar 1707004011WL009932 akhlesh ahirwar 00415 SBIN0009763 1326 1326 Processed 23/06/2023 513379875 akhleshahirwar (000000)
39 PALERA MP-07-004-011-002/186
(VEERPURA) 		1707004011NRG24190620230125486 19/06/2023 DINESH AHIRWAR 1707004011WL009932 DINESH AHIRWAR 00415 SBIN0009763 1326 1326 Processed 23/06/2023 513379875 DINESHAHIRWAR (000000)
SubTotal 11050 11050
40 PALERA MP-07-004-067-001/78-B
(JARUWA) 		1707004067NRG24190620230124295 19/06/2023 Ramdevi kushwaha 1707004067WL009843 Ramdevi kushwaha 00415 SBIN0013663 1547 1547 Processed 23/06/2023 513379875 Ramdevikushwaha (000000)
SubTotal 1547 1547
41 PALERA MP-07-004-043-002/635
(RAMPURA URF NIWAWRI) 		1707004043NRG24180620230122929 19/06/2023 Satendra singh 1707004043WL009761 Satendra singh 00468 UBIN0559458 442 442 Processed 23/06/2023 513379875 Satendrasingh (000000)
42 PALERA MP-07-004-043-002/635-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24180620230122930 19/06/2023 Gopal Pal 1707004043WL009761 Gopal Pal 00468 UBIN0559458 442 442 Processed 23/06/2023 513379875 GopalPal (000000)
SubTotal 884 884
43 PALERA MP-07-004-011-001/1022
(VEERPURA) 		1707004011NRG24190620230125504 19/06/2023 mangal 1707004011WL009933 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 mangal (000000)
44 PALERA MP-07-004-011-001/1203-B
(VEERPURA) 		1707004011NRG24190620230125457 19/06/2023 RAMPAL 1707004011WL009931 RAMPAL 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 513379875 RAMPAL (000000)
45 PALERA MP-07-004-011-001/1224
(VEERPURA) 		1707004011NRG24190620230125398 19/06/2023 ramesh 1707004011WL009930 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 ramesh (000000)
46 PALERA MP-07-004-011-001/206-A
(VEERPURA) 		1707004011NRG24190620230125424 19/06/2023 MEERA 1707004011WL009930 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 MEERA (000000)
47 PALERA MP-07-004-011-001/226-A
(VEERPURA) 		1707004011NRG24190620230125436 19/06/2023 koore 1707004011WL009930 koore 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 koore (000000)
48 PALERA MP-07-004-011-001/441-A
(VEERPURA) 		1707004011NRG24190620230125517 19/06/2023 brijlal ahirwar 1707004011WL009933 brijlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 brijlalahirwar (000000)
49 PALERA MP-07-004-011-001/452-A
(VEERPURA) 		1707004011NRG24190620230125521 19/06/2023 bhagwati 1707004011WL009933 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 bhagwati (000000)
50 PALERA MP-07-004-011-001/504
(VEERPURA) 		1707004011NRG24190620230125533 19/06/2023 Dolat yadav 1707004011WL009934 Dolat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 Dolatyadav (000000)
51 PALERA MP-07-004-011-001/779
(VEERPURA) 		1707004011NRG24190620230125543 19/06/2023 aarti devi pal 1707004011WL009934 aarti devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 aartidevipal (000000)
52 PALERA MP-07-004-011-001/787
(VEERPURA) 		1707004011NRG24190620230125546 19/06/2023 Baini Yadav 1707004011WL009934 Baini Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 BainiYadav (000000)
53 PALERA MP-07-004-011-001/816
(VEERPURA) 		1707004011NRG24190620230125549 19/06/2023 jageshwar yadav 1707004011WL009934 jageshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 jageshwaryadav (000000)
54 PALERA MP-07-004-011-002/168
(VEERPURA) 		1707004011NRG24190620230125478 19/06/2023 HARKISHAN AHIRWAR 1707004011WL009932 HARKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 HARKISHANAHIRWAR (000000)
55 PALERA MP-07-004-014-001/203-A
(UDAYPURA) 		1707004014NRG24190620230124400 19/06/2023 deependra kumar ahirwar 1707004014WL009851 deependra kumar ahirwar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513379875 deependrakumarahirwar (000000)
56 PALERA MP-07-004-023-001/560
(BAMHORIKALA) 		1707004023NRG24180620230123512 19/06/2023 Chaude 1707004023WL009792 Chaude 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 Chaude (000000)
57 PALERA MP-07-004-023-001/668-A
(BAMHORIKALA) 		1707004023NRG24180620230123518 19/06/2023 DHARMENDRA KUSHWAHA 1707004023WL009792 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 DHARMENDRAKUSHWAHA (000000)
58 PALERA MP-07-004-024-002/18-A
(NIWORA) 		1707004024NRG24190620230125310 19/06/2023 lalaram pal 1707004024WL009923 lalaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379875 lalarampal (000000)
59 PALERA MP-07-004-024-002/3-D
(NIWORA) 		1707004024NRG24190620230125312 19/06/2023 BRINDRAVAN PATEL 1707004024WL009923 BRINDRAVAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379875 BRINDRAVANPATEL (000000)
60 PALERA MP-07-004-030-001/178
(KAPASI) 		1707004030NRG24180620230123895 19/06/2023 CHUKHAR 1707004030WL009822 CHUKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 CHUKHAR (000000)
61 PALERA MP-07-004-031-001/342
(BARANA) 		1707004031NRG24190620230125802 19/06/2023 RAMESHWAR 1707004031WL009969 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 RAMESHWAR (000000)
62 PALERA MP-07-004-035-001/263-A
(BENDRI) 		1707004035NRG24190620230125078 19/06/2023 JANKI KUSHWAHA 1707004035WL009897 JANKI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513379875 JANKIKUSHWAHA (000000)
63 PALERA MP-07-004-037-001/611
(TOURI) 		1707004037NRG24180620230122976 19/06/2023 Roshni Dixit 1707004037WL009767 Roshni Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 RoshniDixit (000000)
64 PALERA MP-07-004-037-002/307-A
(TOURI) 		1707004037NRG24180620230123008 19/06/2023 Ramgopal Ahirwar 1707004037WL009767 Ramgopal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 RamgopalAhirwar (000000)
65 PALERA MP-07-004-037-002/464-A
(TOURI) 		1707004037NRG24180620230123019 19/06/2023 dayalu 1707004037WL009767 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 dayalu (000000)
66 PALERA MP-07-004-043-001/465-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24180620230122904 19/06/2023 amit 1707004043WL009760 amit 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 amit (000000)
67 PALERA MP-07-004-050-001/174-B
(KAROULA) 		1707004050NRG24190620230124316 19/06/2023 anil 1707004050WL009846 anil 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379875 anil (000000)
68 PALERA MP-07-004-050-001/304-A
(KAROULA) 		1707004050NRG24190620230124338 19/06/2023 premdas 1707004050WL009847 premdas 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379875 premdas (000000)
69 PALERA MP-07-004-052-001/42
(LARON) 		1707004052NRG24180620230123829 19/06/2023 MATADEEN AHIRWAR 1707004052WL009815 MATADEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 MATADEENAHIRWAR (000000)
70 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24180620230122858 19/06/2023 bhagvati chadar 1707004059WL009756 bhagvati chadar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 bhagvatichadar (000000)
71 PALERA MP-07-004-059-002/280-A
(GOWA) 		1707004059NRG24180620230122857 19/06/2023 lakhan chadar 1707004059WL009756 lakhan chadar 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 513379875 Account closed
72 PALERA MP-07-004-059-002/35
(GOWA) 		1707004059NRG24180620230122866 19/06/2023 RADHA AHIRWAR 1707004059WL009756 RADHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 RADHAAHIRWAR (000000)
73 PALERA MP-07-004-059-002/53
(GOWA) 		1707004059NRG24180620230122872 19/06/2023 PRIYANKA VISHWAKARMA 1707004059WL009756 PRIYANKA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 PRIYANKAVISHWAKARMA (000000)
74 PALERA MP-07-004-059-002/56-C
(GOWA) 		1707004059NRG24180620230122877 19/06/2023 RAMSAKHI KUSHWAHA 1707004059WL009756 RAMSAKHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 RAMSAKHIKUSHWAHA (000000)
75 PALERA MP-07-004-059-002/74
(GOWA) 		1707004059NRG24180620230122882 19/06/2023 DESHRAJ AHIRWAR 1707004059WL009756 DESHRAJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379875 DESHRAJAHIRWAR (000000)
SubTotal 42653 42653
76 PALERA MP-07-004-011-001/205-A
(VEERPURA) 		1707004011NRG24190620230125423 19/06/2023 SHIVLAL 1707004011WL009930 SHIVLAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379875 SHIVLAL (000000)
77 PALERA MP-07-004-011-001/224-B
(VEERPURA) 		1707004011NRG24190620230125434 19/06/2023 munna 1707004011WL009930 munna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379875 munna (000000)
78 PALERA MP-07-004-011-001/315-B
(VEERPURA) 		1707004011NRG24190620230125443 19/06/2023 MANOHAR 1707004011WL009930 MANOHAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379875 MANOHAR (000000)
79 PALERA MP-07-004-011-001/318-B
(VEERPURA) 		1707004011NRG24190620230125444 19/06/2023 RAJESH 1707004011WL009930 RAJESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379875 RAJESH (000000)
80 PALERA MP-07-004-011-001/320-B
(VEERPURA) 		1707004011NRG24190620230125446 19/06/2023 KASHIRAM 1707004011WL009930 KASHIRAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379875 KASHIRAM (000000)
81 PALERA MP-07-004-011-001/453-A
(VEERPURA) 		1707004011NRG24190620230125523 19/06/2023 rachnapal 1707004011WL009933 rachnapal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379875 rachnapal (000000)
82 PALERA MP-07-004-011-001/453-A
(VEERPURA) 		1707004011NRG24190620230125522 19/06/2023 sunder pal 1707004011WL009933 sunder pal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513379875 sunderpal (000000)
SubTotal 9282 9282
83 PALERA MP-07-004-035-002/44-B
(BENDRI) 		1707004035NRG24190620230124353 19/06/2023 RAKESH KUMAR RAJPOOT 1707004035WL009848 RAKESH KUMAR RAJPOOT 00689 AUBL0002331 1326 1326 Processed 23/06/2023 513379875 RAKESHKUMARRAJPOOT (000000)
SubTotal 1326 1326
84 PALERA MP-07-004-037-002/14
(TOURI) 		1707004037NRG24180620230122988 19/06/2023 Pyare lal 1707004037WL009767 Pyare lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513379875 Pyarelal (000000)
SubTotal 1326 1326
85 PALERA MP-07-004-011-001/210-A
(VEERPURA) 		1707004011NRG24190620230125427 19/06/2023 reehana 1707004011WL009930 reehana 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513379875 reehana (000000)
86 PALERA MP-07-004-011-001/224-A
(VEERPURA) 		1707004011NRG24190620230125433 19/06/2023 lakhan raikwar 1707004011WL009930 lakhan raikwar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513379875 lakhanraikwar (000000)
87 PALERA MP-07-004-011-001/225-A
(VEERPURA) 		1707004011NRG24190620230125435 19/06/2023 LADKU AHIRWAR 1707004011WL009930 LADKU AHIRWAR 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513379875 LADKUAHIRWAR (000000)
88 PALERA MP-07-004-037-002/610-D
(TOURI) 		1707004037NRG24180620230123025 19/06/2023 Narendra Barar 1707004037WL009767 Narendra Barar 00703 AIRP0000001 1326 1326 Rejected 23/06/2023 513379875 A/c Blocked or Frozen
SubTotal 5304 5304
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_190623FTO_109079 Punjab National Bank PUNB0957700 NOWGONG 1547
2 PALERA MP1707004_190623FTO_109079 State Bank of India SBIN0000280 NOWGONG 3094
3 PALERA MP1707004_190623FTO_109079 State Bank of India SBIN0002856 JATARA 9945
4 PALERA MP1707004_190623FTO_109079 State Bank of India SBIN0003339 PALERA 24752
5 PALERA MP1707004_190623FTO_109079 State Bank of India SBIN0003712 LIDHORA 2873
6 PALERA MP1707004_190623FTO_109079 State Bank of India SBIN0009763 JEWAR 11050
7 PALERA MP1707004_190623FTO_109079 State Bank of India SBIN0013663 JERON KHALSA 1547
8 PALERA MP1707004_190623FTO_109079 Union Bank of India UBIN0559458 NOWGAON 884
9 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1326
10 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 8398
11 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
12 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
13 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 11271
14 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 1547
15 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2873
16 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 884
17 PALERA MP1707004_190623FTO_109079 Madhyanchal Gramin Bank SBIN0RRMBGB palera 13702
18 PALERA MP1707004_190623FTO_109079 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 PALERA MP1707004_190623FTO_109079 AU Small Finance Bank Limited AUBL0002331 TIKAMGARH-TIKAMGARH KILA 1326
20 PALERA MP1707004_190623FTO_109079 India Post Payments Bank IPOS0000001 Tikamgarh 1326
21 PALERA MP1707004_190623FTO_109079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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