Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_281023APB_FTO_335903
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-07-004-050-001/250-B
(KAROULA) 		1707004050NRG24281020230369698 28/10/2023 khuman 1707004050WL034514 khuman 00045 BARB0NOWGAO 1547 1547 Processed 08/11/2023 289252443 khuman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PALERA MP-07-004-050-001/250-A
(KAROULA) 		1707004050NRG24281020230369697 28/10/2023 chetram 1707004050WL034514 chetram 00415 SBIN0000280 1547 1547 Processed 08/11/2023 289252443 chetram STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-050-001/62
(KAROULA) 		1707004050NRG24281020230369717 28/10/2023 Narayandas 1707004050WL034514 Narayandas 00415 SBIN0000280 1547 1547 Processed 08/11/2023 289252443 Narayandas FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 PALERA MP-07-004-040-002/161-A
(PHOOLPUR) 		1707004040NRG24281020230369750 28/10/2023 Ramkuwar Kushwaha 1707004040WL034520 Ramkuwar Kushwaha 00415 SBIN0002856 1547 1547 Processed 08/11/2023 289252443 RamkuwarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 PALERA MP-07-004-040-001/17-A
(PHOOLPUR) 		1707004040NRG24281020230369748 28/10/2023 mukesh 1707004040WL034520 mukesh 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 mukesh STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-040-002/102-B
(PHOOLPUR) 		1707004040NRG24281020230369749 28/10/2023 kamta 1707004040WL034520 kamta 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 kamta STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-040-002/161-B
(PHOOLPUR) 		1707004040NRG24281020230369751 28/10/2023 OMPRAKASH 1707004040WL034520 OMPRAKASH 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 OMPRAKASH STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-050-001/150-D
(KAROULA) 		1707004050NRG24281020230369693 28/10/2023 Rambai 1707004050WL034514 Rambai 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Rambai STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-050-001/182-C
(KAROULA) 		1707004050NRG24281020230369694 28/10/2023 ramkumar 1707004050WL034514 ramkumar 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 ramkumar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-050-001/267-C
(KAROULA) 		1707004050NRG24281020230369702 28/10/2023 Reekha 1707004050WL034514 Reekha 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Reekha STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-050-001/310
(KAROULA) 		1707004050NRG24281020230369703 28/10/2023 dasai kushwaha 1707004050WL034514 dasai kushwaha 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 dasaikushwaha MADHYANCHAL GRAMIN BANK(607232)
12 PALERA MP-07-004-050-001/310
(KAROULA) 		1707004050NRG24281020230369704 28/10/2023 tulsa kushwaha 1707004050WL034514 tulsa kushwaha 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 tulsakushwaha STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-062-001/106
(KHERA) 		1707004062NRG24281020230370218 28/10/2023 Bhumanee bai 1707004062WL034551 Bhumanee bai 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 Bhumaneebai STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-062-001/200
(KHERA) 		1707004062NRG24281020230370221 28/10/2023 Aneeta kushwaha 1707004062WL034551 Aneeta kushwaha 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 Aneetakushwaha STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-062-001/200
(KHERA) 		1707004062NRG24281020230370220 28/10/2023 ghasiram 1707004062WL034551 ghasiram 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 ghasiram STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-062-001/200
(KHERA) 		1707004062NRG24281020230370219 28/10/2023 Rajendra 1707004062WL034551 Rajendra 00415 SBIN0003339 221 221 Processed 09/11/2023 289252443 Rajendra SARVA UP GRAMIN BANK(607135)
17 PALERA MP-07-004-062-001/41
(KHERA) 		1707004062NRG24281020230370224 28/10/2023 Bhhopendra 1707004062WL034551 Bhhopendra 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 Bhhopendra STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-062-001/41
(KHERA) 		1707004062NRG24281020230370223 28/10/2023 Guddi 1707004062WL034551 Guddi 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 Guddi STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-062-001/41
(KHERA) 		1707004062NRG24281020230370222 28/10/2023 HALKAI 1707004062WL034551 HALKAI 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 HALKAI STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-062-001/96
(KHERA) 		1707004062NRG24281020230370225 28/10/2023 Gaytree kushwaha 1707004062WL034551 Gaytree kushwaha 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 Gaytreekushwaha STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-062-001/96
(KHERA) 		1707004062NRG24281020230370226 28/10/2023 Pradeep 1707004062WL034551 Pradeep 00415 SBIN0003339 221 221 Processed 08/11/2023 289252443 Pradeep STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-062-002/102-A
(KHERA) 		1707004062NRG24281020230370307 28/10/2023 bhulli 1707004062WL034565 bhulli 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 bhulli STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-062-002/102-A
(KHERA) 		1707004062NRG24281020230370308 28/10/2023 PANCHU 1707004062WL034565 PANCHU 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 PANCHU AIRTEL PAYMENTS BANK LIMITED(990288)
24 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24281020230370309 28/10/2023 Dharmdas pal 1707004062WL034565 Dharmdas pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Dharmdaspal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24281020230370310 28/10/2023 sukhdevi pal 1707004062WL034565 sukhdevi pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 sukhdevipal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALERA MP-07-004-062-002/143-B
(KHERA) 		1707004062NRG24281020230370311 28/10/2023 Ramdeen pal 1707004062WL034565 Ramdeen pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Ramdeenpal STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-062-002/213
(KHERA) 		1707004062NRG24281020230370312 28/10/2023 Manik das kushwaha 1707004062WL034565 Manik das kushwaha 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Manikdaskushwaha STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-062-002/239
(KHERA) 		1707004062NRG24281020230370313 28/10/2023 Tularam Pal 1707004062WL034565 Tularam Pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 TularamPal STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-062-002/240
(KHERA) 		1707004062NRG24281020230370314 28/10/2023 Bhairath pal 1707004062WL034565 Bhairath pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Bhairathpal STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-062-002/248
(KHERA) 		1707004062NRG24281020230370317 28/10/2023 rekha pal 1707004062WL034565 rekha pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 rekhapal STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-062-002/249
(KHERA) 		1707004062NRG24281020230370318 28/10/2023 Kallu pal 1707004062WL034565 Kallu pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Kallupal STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-062-002/249
(KHERA) 		1707004062NRG24281020230370319 28/10/2023 Premwati Pal 1707004062WL034565 Premwati Pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 PremwatiPal STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-062-002/250
(KHERA) 		1707004062NRG24281020230370320 28/10/2023 lalaram pal 1707004062WL034565 lalaram pal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 lalarampal STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-062-002/59
(KHERA) 		1707004062NRG24281020230370322 28/10/2023 SIYA BAI 1707004062WL034565 SIYA BAI 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 SIYABAI STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-062-003/125
(KHERA) 		1707004062NRG24281020230370323 28/10/2023 Sukh Lal 1707004062WL034565 Sukh Lal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 SukhLal FINO PAYMENTS BANK LTD(608001)
36 PALERA MP-07-004-062-003/127
(KHERA) 		1707004062NRG24281020230370324 28/10/2023 Ramdyal 1707004062WL034565 Ramdyal 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 Ramdyal STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-062-003/195
(KHERA) 		1707004062NRG24281020230370326 28/10/2023 lachchee 1707004062WL034565 lachchee 00415 SBIN0003339 1547 1547 Processed 08/11/2023 289252443 lachchee STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-062-003/212
(KHERA) 		1707004062NRG24281020230370327 28/10/2023 chhab lal pal 1707004062WL034565 chhab lal pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 chhablalpal STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-062-003/222
(KHERA) 		1707004062NRG24281020230370330 28/10/2023 Drag Pal 1707004062WL034565 Drag Pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 DragPal STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-062-003/222
(KHERA) 		1707004062NRG24281020230370328 28/10/2023 Raju pal 1707004062WL034565 Raju pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 Rajupal STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-062-003/223
(KHERA) 		1707004062NRG24281020230370331 28/10/2023 Brakhbhan Pal 1707004062WL034565 Brakhbhan Pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 BrakhbhanPal STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-062-003/224
(KHERA) 		1707004062NRG24281020230370332 28/10/2023 Makhkhan pal 1707004062WL034565 Makhkhan pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 Makhkhanpal STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-062-003/225
(KHERA) 		1707004062NRG24281020230370333 28/10/2023 Radhe Pal 1707004062WL034565 Radhe Pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 RadhePal STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-062-003/231
(KHERA) 		1707004062NRG24281020230370334 28/10/2023 manoj kumar 1707004062WL034565 manoj kumar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 manojkumar STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-062-003/34
(KHERA) 		1707004062NRG24281020230370336 28/10/2023 Jamwati Raikwar 1707004062WL034565 Jamwati Raikwar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 JamwatiRaikwar STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-062-003/34
(KHERA) 		1707004062NRG24281020230370335 28/10/2023 Pajan 1707004062WL034565 Pajan 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 Pajan STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-062-003/36-A
(KHERA) 		1707004062NRG24281020230370337 28/10/2023 RAM PRASAD VERMA 1707004062WL034565 RAM PRASAD VERMA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 RAMPRASADVERMA STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-062-003/36-A
(KHERA) 		1707004062NRG24281020230370338 28/10/2023 vimla devi verma 1707004062WL034565 vimla devi verma 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 vimladeviverma STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-062-003/43
(KHERA) 		1707004062NRG24281020230370339 28/10/2023 Dalchandra 1707004062WL034565 Dalchandra 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 Dalchandra STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-062-003/43
(KHERA) 		1707004062NRG24281020230370340 28/10/2023 indra pal 1707004062WL034565 indra pal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 289252443 indrapal STATE BANK OF INDIA(508548)
SubTotal 55029 55029
51 PALERA MP-07-004-001-001/135
(BARI) 		1707004001NRG24281020230370182 28/10/2023 Kamlesh 1707004001WL034547 Kamlesh 00415 SBIN0003712 1547 1547 Processed 08/11/2023 289252443 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-001-001/142
(BARI) 		1707004001NRG24281020230369726 28/10/2023 Lalta 1707004001WL034516 Lalta 00415 SBIN0003712 1326 1326 Processed 08/11/2023 289252443 Lalta STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-001-001/213-A
(BARI) 		1707004001NRG24281020230370199 28/10/2023 Sanjeev Vishwakarma 1707004001WL034550 Sanjeev Vishwakarma 00415 SBIN0003712 1547 1547 Processed 08/11/2023 289252443 SanjeevVishwakarma STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-001-001/243-A
(BARI) 		1707004001NRG24281020230370208 28/10/2023 savita 1707004001WL034550 savita 00415 SBIN0003712 1547 1547 Processed 08/11/2023 289252443 savita MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-001-001/48-A
(BARI) 		1707004001NRG24281020230370216 28/10/2023 Rajendra Vishvkarma 1707004001WL034550 Rajendra Vishvkarma 00415 SBIN0003712 1326 1326 Processed 08/11/2023 289252443 RajendraVishvkarma STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-054-002/236-A
(DARIYAPURA) 		1707004054NRG24281020230369018 28/10/2023 Amit kumar Ahirwar 1707004054WL034478 Amit kumar Ahirwar 00415 SBIN0003712 1547 1547 Processed 08/11/2023 289252443 AmitkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
57 PALERA MP-07-004-054-002/15
(DARIYAPURA) 		1707004054NRG24281020230369012 28/10/2023 NEEMA 1707004054WL034477 NEEMA 00415 SBIN0009763 1326 1326 Processed 08/11/2023 289252443 NEEMA STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-054-002/15
(DARIYAPURA) 		1707004054NRG24281020230369011 28/10/2023 Sukhalal 1707004054WL034477 Sukhalal 00415 SBIN0009763 1326 1326 Processed 08/11/2023 289252443 Sukhalal STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-054-002/2-C
(DARIYAPURA) 		1707004054NRG24281020230369024 28/10/2023 RAMESHWAR 1707004054WL034479 RAMESHWAR 00415 SBIN0009763 1547 1547 Processed 08/11/2023 289252443 RAMESHWAR STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-054-002/45-D
(DARIYAPURA) 		1707004054NRG24281020230369025 28/10/2023 mukesh 1707004054WL034479 mukesh 00415 SBIN0009763 1326 1326 Processed 08/11/2023 289252443 mukesh STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-054-002/689
(DARIYAPURA) 		1707004054NRG24281020230369019 28/10/2023 Khub Chandra 1707004054WL034478 Khub Chandra 00415 SBIN0009763 1547 1547 Processed 08/11/2023 289252443 KhubChandra STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-054-002/694
(DARIYAPURA) 		1707004054NRG24281020230369027 28/10/2023 Jyotee Devi Kushwaha 1707004054WL034479 Jyotee Devi Kushwaha 00415 SBIN0009763 1547 1547 Processed 08/11/2023 289252443 JyoteeDeviKushwaha STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-054-002/711
(DARIYAPURA) 		1707004054NRG24281020230369030 28/10/2023 Sunil Kumar 1707004054WL034480 Sunil Kumar 00415 SBIN0009763 1547 1547 Processed 08/11/2023 289252443 SunilKumar STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-054-003/704
(DARIYAPURA) 		1707004054NRG24281020230369029 28/10/2023 Sunita Kushwaha 1707004054WL034479 Sunita Kushwaha 00415 SBIN0009763 1547 1547 Processed 08/11/2023 289252443 SunitaKushwaha STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-054-003/706
(DARIYAPURA) 		1707004054NRG24281020230369022 28/10/2023 Brashbhan Pal 1707004054WL034478 Brashbhan Pal 00415 SBIN0009763 1326 1326 Processed 08/11/2023 289252443 BrashbhanPal CANARA BANK(508532)
66 PALERA MP-07-004-054-003/706
(DARIYAPURA) 		1707004054NRG24281020230369023 28/10/2023 Uddet Pal 1707004054WL034478 Uddet Pal 00415 SBIN0009763 1326 1326 Processed 08/11/2023 289252443 UddetPal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
67 PALERA MP-07-004-001-001/136-A
(BARI) 		1707004001NRG24281020230370183 28/10/2023 Mintoo badai 1707004001WL034547 Mintoo badai 00415 SBIN0030126 1547 1547 Processed 08/11/2023 289252443 Mintoobadai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 PALERA MP-07-004-001-001/101
(BARI) 		1707004001NRG24281020230370174 28/10/2023 Leelaram Kumhar 1707004001WL034547 Leelaram Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 LeelaramKumhar STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-001-001/103
(BARI) 		1707004001NRG24281020230370175 28/10/2023 Lakhan Prajapati 1707004001WL034547 Lakhan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 LakhanPrajapati STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-001-001/111-A
(BARI) 		1707004001NRG24281020230370176 28/10/2023 Manohar Rajak 1707004001WL034547 Manohar Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 ManoharRajak MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-001-001/116-A
(BARI) 		1707004001NRG24281020230370178 28/10/2023 Ashadevi Rajak 1707004001WL034547 Ashadevi Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 AshadeviRajak MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-001-001/116-A
(BARI) 		1707004001NRG24281020230370177 28/10/2023 Muluva 1707004001WL034547 Muluva 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289252443 Muluva INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALERA MP-07-004-001-001/117-A
(BARI) 		1707004001NRG24281020230370179 28/10/2023 Pahalwan 1707004001WL034547 Pahalwan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Pahalwan STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-001-001/130
(BARI) 		1707004001NRG24281020230370180 28/10/2023 Raghunndan 1707004001WL034547 Raghunndan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289252443 Raghunndan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 PALERA MP-07-004-001-001/130-A
(BARI) 		1707004001NRG24281020230370181 28/10/2023 Akhalesh 1707004001WL034547 Akhalesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Akhalesh MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-001-001/142
(BARI) 		1707004001NRG24281020230369725 28/10/2023 Kashiram Kumhar 1707004001WL034516 Kashiram Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252443 KashiramKumhar STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-001-001/157
(BARI) 		1707004001NRG24281020230370184 28/10/2023 Munni 1707004001WL034547 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Munni STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-001-001/157-A
(BARI) 		1707004001NRG24281020230370185 28/10/2023 Priti Rajak 1707004001WL034547 Priti Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 PritiRajak STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-001-001/179-A
(BARI) 		1707004001NRG24281020230370186 28/10/2023 Sonam 1707004001WL034547 Sonam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Sonam MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-001-001/179-B
(BARI) 		1707004001NRG24281020230370187 28/10/2023 Sunita 1707004001WL034547 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Sunita MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-001-001/19
(BARI) 		1707004001NRG24281020230370188 28/10/2023 Rekha 1707004001WL034547 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALERA MP-07-004-001-001/194
(BARI) 		1707004001NRG24281020230370189 28/10/2023 Ghanshyam 1707004001WL034547 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289252443 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 PALERA MP-07-004-001-001/202-B
(BARI) 		1707004001NRG24281020230370197 28/10/2023 Mukesh Vishwakarma 1707004001WL034550 Mukesh Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 MukeshVishwakarma FINO PAYMENTS BANK LTD(608001)
84 PALERA MP-07-004-001-001/207
(BARI) 		1707004001NRG24281020230370198 28/10/2023 Santosh 1707004001WL034550 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Santosh STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-001-001/213-B
(BARI) 		1707004001NRG24281020230370200 28/10/2023 ARJUN 1707004001WL034550 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALERA MP-07-004-001-001/217
(BARI) 		1707004001NRG24281020230370201 28/10/2023 Foola 1707004001WL034550 Foola 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Foola MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-001-001/232-A
(BARI) 		1707004001NRG24281020230370202 28/10/2023 MANOHAR 1707004001WL034550 MANOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-001-001/233
(BARI) 		1707004001NRG24281020230370203 28/10/2023 Lachchhi Badhai 1707004001WL034550 Lachchhi Badhai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 LachchhiBadhai MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-001-001/239-B
(BARI) 		1707004001NRG24281020230370205 28/10/2023 MahendraYADAV 1707004001WL034550 MahendraYADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 MahendraYADAV MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-001-001/240
(BARI) 		1707004001NRG24281020230370207 28/10/2023 Mithla 1707004001WL034550 Mithla 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Mithla STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-001-001/240
(BARI) 		1707004001NRG24281020230370206 28/10/2023 Ramswrup 1707004001WL034550 Ramswrup 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Ramswrup MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-001-001/245-B
(BARI) 		1707004001NRG24281020230369727 28/10/2023 Pappoo Yadav 1707004001WL034516 Pappoo Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252443 PappooYadav MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-001-001/265-A
(BARI) 		1707004001NRG24281020230369728 28/10/2023 Anil Yadav 1707004001WL034516 Anil Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289252443 AnilYadav STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-001-001/265-B
(BARI) 		1707004001NRG24281020230370209 28/10/2023 Pawan Yadav 1707004001WL034550 Pawan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 PALERA MP-07-004-001-001/269-A
(BARI) 		1707004001NRG24281020230370210 28/10/2023 Shudra 1707004001WL034550 Shudra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Shudra STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-001-001/272-A
(BARI) 		1707004001NRG24281020230370211 28/10/2023 Sushila Pal 1707004001WL034550 Sushila Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 SushilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALERA MP-07-004-001-001/272-B
(BARI) 		1707004001NRG24281020230370212 28/10/2023 Pukkhan Pal 1707004001WL034550 Pukkhan Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 PukkhanPal MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-001-001/47
(BARI) 		1707004001NRG24281020230370215 28/10/2023 morti 1707004001WL034550 morti 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289252443 morti MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-001-001/50
(BARI) 		1707004001NRG24281020230370217 28/10/2023 Pankhu Sour 1707004001WL034550 Pankhu Sour 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 PankhuSour INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALERA MP-07-004-050-001/14-A
(KAROULA) 		1707004050NRG24281020230369691 28/10/2023 mannu bai 1707004050WL034514 mannu bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 mannubai FINO PAYMENTS BANK LTD(608001)
101 PALERA MP-07-004-050-001/150-D
(KAROULA) 		1707004050NRG24281020230369692 28/10/2023 bhagirath 1707004050WL034514 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 bhagirath MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-050-001/256
(KAROULA) 		1707004050NRG24281020230369699 28/10/2023 dhansingh 1707004050WL034514 dhansingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 dhansingh MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-050-001/335-B
(KAROULA) 		1707004050NRG24281020230369710 28/10/2023 babulal 1707004050WL034514 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 babulal STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-050-001/99-C
(KAROULA) 		1707004050NRG24281020230369720 28/10/2023 BRAJBIHARI 1707004050WL034514 BRAJBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 BRAJBIHARI MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-054-002/135-C
(DARIYAPURA) 		1707004054NRG24281020230369010 28/10/2023 gyan devi kushwaha 1707004054WL034477 gyan devi kushwaha 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
106 PALERA MP-07-004-054-002/45-D
(DARIYAPURA) 		1707004054NRG24281020230369026 28/10/2023 maya 1707004054WL034479 maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252443 maya MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-054-002/711
(DARIYAPURA) 		1707004054NRG24281020230369031 28/10/2023 Meena Devi 1707004054WL034480 Meena Devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 MeenaDevi MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-054-003/716
(DARIYAPURA) 		1707004054NRG24281020230369036 28/10/2023 Oosha Devi Pal 1707004054WL034481 Oosha Devi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252443 OoshaDeviPal MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-062-002/248
(KHERA) 		1707004062NRG24281020230370316 28/10/2023 Ramprasad pal 1707004062WL034565 Ramprasad pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252443 Ramprasadpal STATE BANK OF INDIA(508548)
SubTotal 61880 61880
110 PALERA MP-07-004-050-001/267-C
(KAROULA) 		1707004050NRG24281020230369701 28/10/2023 DHANIRAM 1707004050WL034514 DHANIRAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 289252443 DHANIRAM STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-062-002/240
(KHERA) 		1707004062NRG24281020230370315 28/10/2023 geeta pal 1707004062WL034565 geeta pal 00688 FINO0001001 1547 1547 Processed 08/11/2023 289252443 geetapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
112 PALERA MP-07-004-054-003/716
(DARIYAPURA) 		1707004054NRG24281020230369035 28/10/2023 Dinesh Pal 1707004054WL034481 Dinesh Pal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289252443 DineshPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_281023APB_FTO_335903 Bank of Baroda BARB0NOWGAO NOWGAON 1547
2 PALERA MP1707004_281023APB_FTO_335903 State Bank of India SBIN0000280 NOWGONG 3094
3 PALERA MP1707004_281023APB_FTO_335903 State Bank of India SBIN0002856 JATARA 1547
4 PALERA MP1707004_281023APB_FTO_335903 State Bank of India SBIN0003339 PALERA 55029
5 PALERA MP1707004_281023APB_FTO_335903 State Bank of India SBIN0003712 LIDHORA 8840
6 PALERA MP1707004_281023APB_FTO_335903 State Bank of India SBIN0009763 JEWAR 14365
7 PALERA MP1707004_281023APB_FTO_335903 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1547
8 PALERA MP1707004_281023APB_FTO_335903 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 2873
9 PALERA MP1707004_281023APB_FTO_335903 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 4641
10 PALERA MP1707004_281023APB_FTO_335903 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2873
11 PALERA MP1707004_281023APB_FTO_335903 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3094
12 PALERA MP1707004_281023APB_FTO_335903 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 46852
13 PALERA MP1707004_281023APB_FTO_335903 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
14 PALERA MP1707004_281023APB_FTO_335903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 PALERA MP1707004_281023APB_FTO_335903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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