Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_221123APB_FTO_362612
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-07-004-007-001/606-A
(NUNA) 		1707004007NRG24221120230417091 22/11/2023 DHARMEND 1707004007WL037566 DHARMEND 00415 SBIN0002854 1326 1326 Processed 01/01/2024 324583722 DHARMEND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PALERA MP-07-004-012-001/27-A
(PAHADI BUJURG) 		1707004012NRG24221120230416941 22/11/2023 ramvati 1707004012WL037547 ramvati 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324583722 ramvati STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-012-001/352-D
(PAHADI BUJURG) 		1707004012NRG24221120230416942 22/11/2023 ghanshyam 1707004012WL037547 ghanshyam 00415 SBIN0002856 1326 1326 Processed 01/01/2024 324583722 ghanshyam AXIS BANK(607153)
SubTotal 2652 2652
4 PALERA MP-07-004-003-001/292
(MAHEBA CHAK -3) 		1707004003NRG24221120230416979 22/11/2023 Khachore ahirwar 1707004003WL037555 Khachore ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 324583722 Khachoreahirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-012-001/238-C
(PAHADI BUJURG) 		1707004012NRG24221120230416939 22/11/2023 RAHUL 1707004012WL037547 RAHUL 00415 SBIN0003339 1326 1326 Processed 01/01/2024 324583722 RAHUL STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/239-B
(PAHADI BUJURG) 		1707004012NRG24221120230416940 22/11/2023 shilabai ahirwar 1707004012WL037547 shilabai ahirwar 00415 SBIN0003339 1326 1326 Processed 01/01/2024 324583722 shilabaiahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 PALERA MP-07-004-003-001/274-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230416976 22/11/2023 Vidhya Devi Yadav 1707004003WL037555 Vidhya Devi Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 VidhyaDeviYadav STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-003-001/291-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230416978 22/11/2023 Kamla pal 1707004003WL037555 Kamla pal 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 Kamlapal STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-003-001/550-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230416990 22/11/2023 Sarvesh Yadav 1707004003WL037555 Sarvesh Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 SarveshYadav STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-003-002/114-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230416992 22/11/2023 Bebi Devi Yadav 1707004003WL037555 Bebi Devi Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 BebiDeviYadav STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-003-002/15-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230416994 22/11/2023 Kamlesh saur 1707004003WL037555 Kamlesh saur 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 Kamleshsaur STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-003-002/168-D
(MAHEBA CHAK -3) 		1707004003NRG24221120230416995 22/11/2023 Chandiani Devi Rajak 1707004003WL037555 Chandiani Devi Rajak 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 ChandianiDeviRajak STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-003-002/492
(MAHEBA CHAK -3) 		1707004003NRG24221120230417006 22/11/2023 Narendra Yadav 1707004003WL037556 Narendra Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 NarendraYadav CENTRAL BANK OF INDIA(607115)
14 PALERA MP-07-004-003-002/505
(MAHEBA CHAK -3) 		1707004003NRG24221120230417010 22/11/2023 Shantosh Yadav 1707004003WL037556 Shantosh Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 ShantoshYadav STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-003-002/509
(MAHEBA CHAK -3) 		1707004003NRG24221120230417013 22/11/2023 Rameshwar Yadav 1707004003WL037556 Rameshwar Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 RameshwarYadav STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-003-002/511
(MAHEBA CHAK -3) 		1707004003NRG24221120230417016 22/11/2023 Jaiboo Pal 1707004003WL037556 Jaiboo Pal 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 JaibooPal STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-003-002/518
(MAHEBA CHAK -3) 		1707004003NRG24221120230417021 22/11/2023 Soni Devi 1707004003WL037556 Soni Devi 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 SoniDevi STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-003-002/82-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230417024 22/11/2023 Washeem 1707004003WL037556 Washeem 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 Washeem STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230417026 22/11/2023 Kamla Pal 1707004003WL037556 Kamla Pal 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 KamlaPal STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-003-002/92-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230417025 22/11/2023 Rahul Pal 1707004003WL037556 Rahul Pal 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324583722 RahulPal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 PALERA MP-07-004-003-001/161-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230416969 22/11/2023 Deendayal 1707004003WL037555 Deendayal 00415 SBIN0009763 1326 1326 Processed 01/01/2024 324583722 Deendayal STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-003-001/209-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416971 22/11/2023 Kamlesh 1707004003WL037555 Kamlesh 00415 SBIN0009763 1326 1326 Processed 01/01/2024 324583722 Kamlesh STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-003-001/234-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416974 22/11/2023 lalaram 1707004003WL037555 lalaram 00415 SBIN0009763 1326 1326 Processed 01/01/2024 324583722 lalaram STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-003-001/542
(MAHEBA CHAK -3) 		1707004003NRG24221120230416989 22/11/2023 Charan yadav 1707004003WL037555 Charan yadav 00415 SBIN0009763 1326 1326 Processed 01/01/2024 324583722 Charanyadav STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-003-002/71-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230417022 22/11/2023 Swamipirsad dheemar 1707004003WL037556 Swamipirsad dheemar 00415 SBIN0009763 1326 1326 Processed 01/01/2024 324583722 Swamipirsaddheemar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-007-001/28-A
(NUNA) 		1707004007NRG24221120230417089 22/11/2023 shyam 1707004007WL037566 shyam 00415 SBIN0009763 1326 1326 Processed 01/01/2024 324583722 shyam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 PALERA MP-07-004-003-001/161-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416970 22/11/2023 Jamna kushbaha 1707004003WL037555 Jamna kushbaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 Jamnakushbaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 PALERA MP-07-004-003-001/229
(MAHEBA CHAK -3) 		1707004003NRG24221120230416972 22/11/2023 Neeta 1707004003WL037555 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 Neeta STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-003-001/33-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230416981 22/11/2023 kalka khagar 1707004003WL037555 kalka khagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 kalkakhagar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-003-001/333-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230416982 22/11/2023 Dinesh Sharma 1707004003WL037555 Dinesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 DineshSharma MADHYANCHAL GRAMIN BANK(607232)
31 PALERA MP-07-004-003-001/357-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230416983 22/11/2023 Harpirsad 1707004003WL037555 Harpirsad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 Harpirsad FINO PAYMENTS BANK LTD(608001)
32 PALERA MP-07-004-003-001/368-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230416984 22/11/2023 Ashok sharma 1707004003WL037555 Ashok sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 Ashoksharma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PALERA MP-07-004-003-001/368-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416985 22/11/2023 Birjesh sharma 1707004003WL037555 Birjesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 Birjeshsharma MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-003-001/400
(MAHEBA CHAK -3) 		1707004003NRG24221120230416986 22/11/2023 Rakesh Pal 1707004003WL037555 Rakesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 RakeshPal STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-003-002/13-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230416993 22/11/2023 Damroo saur 1707004003WL037555 Damroo saur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 Damroosaur MADHYANCHAL GRAMIN BANK(607232)
36 PALERA MP-07-004-003-002/172-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416996 22/11/2023 Pramod Pal 1707004003WL037555 Pramod Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 PramodPal PUNJAB NATIONAL BANK(508568)
37 PALERA MP-07-004-003-002/28-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230416997 22/11/2023 Neeraj Rajak 1707004003WL037555 Neeraj Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 NeerajRajak MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-003-002/491
(MAHEBA CHAK -3) 		1707004003NRG24221120230417005 22/11/2023 Pirkash Yadav 1707004003WL037556 Pirkash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 PirkashYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 PALERA MP-07-004-003-002/494
(MAHEBA CHAK -3) 		1707004003NRG24221120230417007 22/11/2023 Varsha Yadav 1707004003WL037556 Varsha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 VarshaYadav MADHYANCHAL GRAMIN BANK(607232)
40 PALERA MP-07-004-003-002/499
(MAHEBA CHAK -3) 		1707004003NRG24221120230417008 22/11/2023 Maheepat Yadav 1707004003WL037556 Maheepat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 MaheepatYadav MADHYANCHAL GRAMIN BANK(607232)
41 PALERA MP-07-004-003-002/505
(MAHEBA CHAK -3) 		1707004003NRG24221120230417011 22/11/2023 Susheela Devi 1707004003WL037556 Susheela Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 SusheelaDevi MADHYANCHAL GRAMIN BANK(607232)
42 PALERA MP-07-004-003-002/506
(MAHEBA CHAK -3) 		1707004003NRG24221120230417012 22/11/2023 Omprakash Yadav 1707004003WL037556 Omprakash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 OmprakashYadav STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-003-002/509-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230417014 22/11/2023 Raheesh Yadav 1707004003WL037556 Raheesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 RaheeshYadav MADHYANCHAL GRAMIN BANK(607232)
44 PALERA MP-07-004-003-002/510
(MAHEBA CHAK -3) 		1707004003NRG24221120230417015 22/11/2023 Ramkunwar Pal 1707004003WL037556 Ramkunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 RamkunwarPal MADHYANCHAL GRAMIN BANK(607232)
45 PALERA MP-07-004-003-002/512
(MAHEBA CHAK -3) 		1707004003NRG24221120230417017 22/11/2023 Tara Yadav 1707004003WL037556 Tara Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 TaraYadav MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-003-002/97-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230417027 22/11/2023 Mahendra Yadav 1707004003WL037556 Mahendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 MahendraYadav MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-007-001/259-A
(NUNA) 		1707004007NRG24221120230417086 22/11/2023 ganeshi 1707004007WL037566 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-007-001/259-C
(NUNA) 		1707004007NRG24221120230417087 22/11/2023 BHANA 1707004007WL037566 BHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALERA MP-07-004-007-001/259-C
(NUNA) 		1707004007NRG24221120230417088 22/11/2023 THAKURDASH 1707004007WL037566 THAKURDASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 THAKURDASH STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-007-001/606-A
(NUNA) 		1707004007NRG24221120230417090 22/11/2023 MULIYA 1707004007WL037566 MULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 MULIYA MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-012-001/23
(PAHADI BUJURG) 		1707004012NRG24221120230416938 22/11/2023 laxmiprasad banshkar 1707004012WL037547 laxmiprasad banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324583722 laxmiprasadbanshkar STATE BANK OF INDIA(508548)
SubTotal 33150 33150
52 PALERA MP-07-004-003-001/114-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230416968 22/11/2023 uma devi 1707004003WL037555 uma devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 umadevi FINO PAYMENTS BANK LTD(608001)
53 PALERA MP-07-004-003-001/232-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416973 22/11/2023 Ramesh Kushwaha 1707004003WL037555 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
54 PALERA MP-07-004-003-001/288-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416977 22/11/2023 Birajkishor 1707004003WL037555 Birajkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 Birajkishor FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-003-001/313-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416980 22/11/2023 Naresh Ahirwar 1707004003WL037555 Naresh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 NareshAhirwar FINO PAYMENTS BANK LTD(608001)
56 PALERA MP-07-004-003-001/50-A
(MAHEBA CHAK -3) 		1707004003NRG24221120230416987 22/11/2023 Chaturbhuj Banshkar Rahul 1707004003WL037555 Chaturbhuj Banshkar Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 ChaturbhujBanshkarRahul FINO PAYMENTS BANK LTD(608001)
57 PALERA MP-07-004-003-001/50-D
(MAHEBA CHAK -3) 		1707004003NRG24221120230416988 22/11/2023 Rohit Banshkar 1707004003WL037555 Rohit Banshkar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 RohitBanshkar FINO PAYMENTS BANK LTD(608001)
58 PALERA MP-07-004-003-002/15-D
(MAHEBA CHAK -3) 		1707004003NRG24221120230416998 22/11/2023 Pawan Kumar Saur 1707004003WL037556 Pawan Kumar Saur 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 PawanKumarSaur FINO PAYMENTS BANK LTD(608001)
59 PALERA MP-07-004-003-002/21-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230417000 22/11/2023 Dharmu Sour 1707004003WL037556 Dharmu Sour 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 DharmuSour FINO PAYMENTS BANK LTD(608001)
60 PALERA MP-07-004-003-002/21-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230416999 22/11/2023 Lali Devi 1707004003WL037556 Lali Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 LaliDevi FINO PAYMENTS BANK LTD(608001)
61 PALERA MP-07-004-003-002/21-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230417001 22/11/2023 Ram Swaroop Saur 1707004003WL037556 Ram Swaroop Saur 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 RamSwaroopSaur FINO PAYMENTS BANK LTD(608001)
62 PALERA MP-07-004-003-002/33-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230417003 22/11/2023 Devendra 1707004003WL037556 Devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 Devendra FINO PAYMENTS BANK LTD(608001)
63 PALERA MP-07-004-003-002/35-B
(MAHEBA CHAK -3) 		1707004003NRG24221120230417004 22/11/2023 Guddi Saur 1707004003WL037556 Guddi Saur 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 GuddiSaur FINO PAYMENTS BANK LTD(608001)
64 PALERA MP-07-004-003-002/515
(MAHEBA CHAK -3) 		1707004003NRG24221120230417018 22/11/2023 Mamta Saur 1707004003WL037556 Mamta Saur 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 MamtaSaur FINO PAYMENTS BANK LTD(608001)
65 PALERA MP-07-004-003-002/516
(MAHEBA CHAK -3) 		1707004003NRG24221120230417019 22/11/2023 Mankunwar Rajak 1707004003WL037556 Mankunwar Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 MankunwarRajak FINO PAYMENTS BANK LTD(608001)
66 PALERA MP-07-004-003-002/517
(MAHEBA CHAK -3) 		1707004003NRG24221120230417020 22/11/2023 Kuldeep Rajak 1707004003WL037556 Kuldeep Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 KuldeepRajak FINO PAYMENTS BANK LTD(608001)
67 PALERA MP-07-004-003-002/81-C
(MAHEBA CHAK -3) 		1707004003NRG24221120230417023 22/11/2023 Dharamdas Pal sonu 1707004003WL037556 Dharamdas Pal sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324583722 DharamdasPalsonu FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_221123APB_FTO_362612 State Bank of India SBIN0002854 HARPALPUR 1326
2 PALERA MP1707004_221123APB_FTO_362612 State Bank of India SBIN0002856 JATARA 2652
3 PALERA MP1707004_221123APB_FTO_362612 State Bank of India SBIN0003339 PALERA 3978
4 PALERA MP1707004_221123APB_FTO_362612 State Bank of India SBIN0003712 LIDHORA 18564
5 PALERA MP1707004_221123APB_FTO_362612 State Bank of India SBIN0009763 JEWAR 7956
6 PALERA MP1707004_221123APB_FTO_362612 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2652
7 PALERA MP1707004_221123APB_FTO_362612 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
8 PALERA MP1707004_221123APB_FTO_362612 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 25194
9 PALERA MP1707004_221123APB_FTO_362612 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3978
10 PALERA MP1707004_221123APB_FTO_362612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216

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