Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_130124APB_FTO_430190
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-07-004-067-001/147-D
(JARUWA) 		1707004067NRG24130120240516134 13/01/2024 Malti kushwaha 1707004067WL045329 Malti kushwaha 00415 SBIN0003178 1326 0
SubTotal 1326 0
2 PALERA MP-07-004-025-001/167-C
(LAHAR BUJURG) 		1707004025NRG24130120240516018 13/01/2024 Ashish 1707004025WL045323 Ashish 00415 SBIN0003339 1326 0
3 PALERA MP-07-004-025-001/286-D
(LAHAR BUJURG) 		1707004025NRG24130120240516021 13/01/2024 shivani 1707004025WL045323 shivani 00415 SBIN0003339 1326 0
4 PALERA MP-07-004-025-001/66-A
(LAHAR BUJURG) 		1707004025NRG24130120240516024 13/01/2024 ankesh 1707004025WL045323 ankesh 00415 SBIN0003339 1326 0
5 PALERA MP-07-004-025-001/66-C
(LAHAR BUJURG) 		1707004025NRG24130120240516025 13/01/2024 mana 1707004025WL045323 mana 00415 SBIN0003339 1326 0
6 PALERA MP-07-004-039-001/130
(MAGRAI) 		1707004039NRG24130120240515969 13/01/2024 LAKHAN LAL BANSKAARA 1707004039WL045315 LAKHAN LAL BANSKAARA 00415 SBIN0003339 1547 0
7 PALERA MP-07-004-039-001/145
(MAGRAI) 		1707004039NRG24130120240515970 13/01/2024 komal 1707004039WL045315 komal 00415 SBIN0003339 1547 0
8 PALERA MP-07-004-039-001/154
(MAGRAI) 		1707004039NRG24130120240515986 13/01/2024 RAMESHWAR AHIRWAR 1707004039WL045318 RAMESHWAR AHIRWAR 00415 SBIN0003339 1547 0
9 PALERA MP-07-004-039-001/16-A
(MAGRAI) 		1707004039NRG24130120240515972 13/01/2024 CHANDA RAJAK 1707004039WL045315 CHANDA RAJAK 00415 SBIN0003339 1547 0
10 PALERA MP-07-004-039-001/16-A
(MAGRAI) 		1707004039NRG24130120240515971 13/01/2024 Raju rajak 1707004039WL045315 Raju rajak 00415 SBIN0003339 1547 0
11 PALERA MP-07-004-039-001/161
(MAGRAI) 		1707004039NRG24130120240515987 13/01/2024 CHHUTTI 1707004039WL045318 CHHUTTI 00415 SBIN0003339 1547 0
12 PALERA MP-07-004-039-001/187
(MAGRAI) 		1707004039NRG24130120240516007 13/01/2024 AJAY PAL 1707004039WL045321 AJAY PAL 00415 SBIN0003339 1547 0
13 PALERA MP-07-004-039-001/212
(MAGRAI) 		1707004039NRG24130120240515982 13/01/2024 Lalaram Ahirwar 1707004039WL045317 Lalaram Ahirwar 00415 SBIN0003339 1547 0
14 PALERA MP-07-004-039-001/268-B
(MAGRAI) 		1707004039NRG24130120240516001 13/01/2024 Rajabeti kumhar 1707004039WL045320 Rajabeti kumhar 00415 SBIN0003339 1547 0
15 PALERA MP-07-004-039-001/270
(MAGRAI) 		1707004039NRG24130120240515975 13/01/2024 Kashiram 1707004039WL045316 Kashiram 00415 SBIN0003339 1547 0
16 PALERA MP-07-004-039-001/29-B
(MAGRAI) 		1707004039NRG24130120240515977 13/01/2024 HARCHARAN PRAJAPATI 1707004039WL045316 HARCHARAN PRAJAPATI 00415 SBIN0003339 1547 0
17 PALERA MP-07-004-039-001/327
(MAGRAI) 		1707004039NRG24130120240515988 13/01/2024 KHARYA PRAJAPATI 1707004039WL045318 KHARYA PRAJAPATI 00415 SBIN0003339 1547 0
18 PALERA MP-07-004-039-001/403
(MAGRAI) 		1707004039NRG24130120240516003 13/01/2024 Bhiyalal 1707004039WL045320 Bhiyalal 00415 SBIN0003339 1547 0
19 PALERA MP-07-004-039-001/540
(MAGRAI) 		1707004039NRG24130120240516004 13/01/2024 UMASHANKAR RAJPOOT 1707004039WL045320 UMASHANKAR RAJPOOT 00415 SBIN0003339 1547 0
20 PALERA MP-07-004-039-001/549
(MAGRAI) 		1707004039NRG24130120240515989 13/01/2024 PRITI PRAJAPATI 1707004039WL045318 PRITI PRAJAPATI 00415 SBIN0003339 1547 0
21 PALERA MP-07-004-039-001/555-B
(MAGRAI) 		1707004039NRG24130120240516006 13/01/2024 Rakesh vishwkarma 1707004039WL045320 Rakesh vishwkarma 00415 SBIN0003339 1547 0
22 PALERA MP-07-004-039-001/587-C
(MAGRAI) 		1707004039NRG24130120240515978 13/01/2024 chinju rajak 1707004039WL045316 chinju rajak 00415 SBIN0003339 1547 0
23 PALERA MP-07-004-039-001/587-C
(MAGRAI) 		1707004039NRG24130120240515984 13/01/2024 param rajak 1707004039WL045317 param rajak 00415 SBIN0003339 1547 0
24 PALERA MP-07-004-039-001/602-A
(MAGRAI) 		1707004039NRG24130120240516008 13/01/2024 PAWAN PRAJAPATI 1707004039WL045321 PAWAN PRAJAPATI 00415 SBIN0003339 1547 1547 Rejected 13/03/2024 684474872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PALERA MP-07-004-039-001/602-A
(MAGRAI) 		1707004039NRG24130120240515979 13/01/2024 Rahul kumar prajapati 1707004039WL045316 Rahul kumar prajapati 00415 SBIN0003339 1547 1547 Processed 13/03/2024 684474872 Rahulkumarprajapati PAYTM PAYMENTS BANK LTD(608032)
26 PALERA MP-07-004-039-001/61
(MAGRAI) 		1707004039NRG24130120240515980 13/01/2024 JAGAT 1707004039WL045316 JAGAT 00415 SBIN0003339 1547 0
27 PALERA MP-07-004-039-001/62
(MAGRAI) 		1707004039NRG24130120240515973 13/01/2024 SANTOSH 1707004039WL045315 SANTOSH 00415 SBIN0003339 1547 0
28 PALERA MP-07-004-039-001/650
(MAGRAI) 		1707004039NRG24130120240515985 13/01/2024 dharma 1707004039WL045317 dharma 00415 SBIN0003339 1547 0
29 PALERA MP-07-004-039-001/80-A
(MAGRAI) 		1707004039NRG24130120240516009 13/01/2024 HARIKISHAN VANSHKAR 1707004039WL045321 HARIKISHAN VANSHKAR 00415 SBIN0003339 1547 0
30 PALERA MP-07-004-039-001/80-A
(MAGRAI) 		1707004039NRG24130120240516010 13/01/2024 REKHA BANSHKAR 1707004039WL045321 REKHA BANSHKAR 00415 SBIN0003339 1547 0
31 PALERA MP-07-004-039-001/98-A
(MAGRAI) 		1707004039NRG24130120240515974 13/01/2024 GAMPA AHIRWAR 1707004039WL045315 GAMPA AHIRWAR 00415 SBIN0003339 1547 0
32 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24130120240516012 13/01/2024 archi 1707004043WL045322 archi 00415 SBIN0003339 1326 0
33 PALERA MP-07-004-043-001/637
(RAMPURA URF NIWAWRI) 		1707004043NRG24130120240516013 13/01/2024 Devendra Gupta 1707004043WL045322 Devendra Gupta 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684474872 DevendraGupta MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-043-002/269
(RAMPURA URF NIWAWRI) 		1707004043NRG24130120240516015 13/01/2024 smata 1707004043WL045322 smata 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684474872 smata AIRTEL PAYMENTS BANK LIMITED(990288)
35 PALERA MP-07-004-043-002/630
(RAMPURA URF NIWAWRI) 		1707004043NRG24130120240516016 13/01/2024 Bhansingh 1707004043WL045322 Bhansingh 00415 SBIN0003339 1326 0
36 PALERA MP-07-004-053-001/29-C
(NAYAGAON) 		1707004053NRG24130120240515828 13/01/2024 Sundar Raikwar 1707004053WL045300 Sundar Raikwar 00415 SBIN0003339 1326 0
37 PALERA MP-07-004-053-001/7-A
(NAYAGAON) 		1707004053NRG24130120240515844 13/01/2024 nandkishore 1707004053WL045305 nandkishore 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684474872 nandkishore JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 PALERA MP-07-004-053-001/90-A
(NAYAGAON) 		1707004053NRG24130120240515846 13/01/2024 khemvati 1707004053WL045305 khemvati 00415 SBIN0003339 1326 0
39 PALERA MP-07-004-053-001/90-A
(NAYAGAON) 		1707004053NRG24130120240515845 13/01/2024 shankar 1707004053WL045305 shankar 00415 SBIN0003339 1326 0
40 PALERA MP-07-004-053-002/133
(NAYAGAON) 		1707004053NRG24130120240515772 13/01/2024 Pharasram Ahirwar 1707004053WL045285 Pharasram Ahirwar 00415 SBIN0003339 1326 0
41 PALERA MP-07-004-053-002/137
(NAYAGAON) 		1707004053NRG24130120240515829 13/01/2024 Munnibai 1707004053WL045301 Munnibai 00415 SBIN0003339 1326 0
42 PALERA MP-07-004-053-002/14
(NAYAGAON) 		1707004053NRG24130120240515815 13/01/2024 lakhan 1707004053WL045292 lakhan 00415 SBIN0003339 442 0
43 PALERA MP-07-004-053-002/3-B
(NAYAGAON) 		1707004053NRG24130120240515821 13/01/2024 bablu pal 1707004053WL045295 bablu pal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684474872 bablupal PAYTM PAYMENTS BANK LTD(608032)
44 PALERA MP-07-004-053-002/3-C
(NAYAGAON) 		1707004053NRG24130120240515774 13/01/2024 manoj pal 1707004053WL045287 manoj pal 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684474872 manojpal PAYTM PAYMENTS BANK LTD(608032)
45 PALERA MP-07-004-067-001/11-B
(JARUWA) 		1707004067NRG24130120240516122 13/01/2024 nandram 1707004067WL045329 nandram 00415 SBIN0003339 1326 1326 Processed 13/03/2024 684474872 nandram MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-067-001/12-B
(JARUWA) 		1707004067NRG24130120240516127 13/01/2024 kamlesh 1707004067WL045329 kamlesh 00415 SBIN0003339 1326 0
47 PALERA MP-07-004-067-001/137-B
(JARUWA) 		1707004067NRG24130120240516131 13/01/2024 Narvda kushwaha 1707004067WL045329 Narvda kushwaha 00415 SBIN0003339 1326 0
SubTotal 65858 11050
48 PALERA MP-07-004-067-001/103-B
(JARUWA) 		1707004067NRG24130120240516114 13/01/2024 Ramlal pal 1707004067WL045329 Ramlal pal 00415 SBIN0003712 1326 0
49 PALERA MP-07-004-067-001/103-C
(JARUWA) 		1707004067NRG24130120240516115 13/01/2024 Ateesh pal 1707004067WL045329 Ateesh pal 00415 SBIN0003712 1326 0
50 PALERA MP-07-004-067-001/103-C
(JARUWA) 		1707004067NRG24130120240516116 13/01/2024 Ramshri pal 1707004067WL045329 Ramshri pal 00415 SBIN0003712 1326 0
51 PALERA MP-07-004-067-001/104
(JARUWA) 		1707004067NRG24130120240516117 13/01/2024 Chiroji pal 1707004067WL045329 Chiroji pal 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684474872 Chirojipal MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-067-001/11-A
(JARUWA) 		1707004067NRG24130120240516121 13/01/2024 Rajkumari kushwaha 1707004067WL045329 Rajkumari kushwaha 00415 SBIN0003712 1326 0
53 PALERA MP-07-004-067-001/11-B
(JARUWA) 		1707004067NRG24130120240516123 13/01/2024 Seema kushwaha 1707004067WL045329 Seema kushwaha 00415 SBIN0003712 1326 0
54 PALERA MP-07-004-067-001/11-C
(JARUWA) 		1707004067NRG24130120240516124 13/01/2024 Mohan kushwaha 1707004067WL045329 Mohan kushwaha 00415 SBIN0003712 1326 0
55 PALERA MP-07-004-067-001/12
(JARUWA) 		1707004067NRG24130120240516126 13/01/2024 Maneeram kushwaha 1707004067WL045329 Maneeram kushwaha 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684474872 Maneeramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 PALERA MP-07-004-067-001/13-A
(JARUWA) 		1707004067NRG24130120240516130 13/01/2024 Harkunvar Kushwaha 1707004067WL045329 Harkunvar Kushwaha 00415 SBIN0003712 1326 0
57 PALERA MP-07-004-067-001/37
(JARUWA) 		1707004067NRG24130120240516136 13/01/2024 Param lal 1707004067WL045329 Param lal 00415 SBIN0003712 1326 0
58 PALERA MP-07-004-067-001/37
(JARUWA) 		1707004067NRG24130120240516137 13/01/2024 Ramkuwar 1707004067WL045329 Ramkuwar 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684474872 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
59 PALERA MP-07-004-067-001/37-A
(JARUWA) 		1707004067NRG24130120240516138 13/01/2024 Geeta devi kushwaha 1707004067WL045329 Geeta devi kushwaha 00415 SBIN0003712 1326 0
60 PALERA MP-07-004-067-001/41-C
(JARUWA) 		1707004067NRG24130120240516139 13/01/2024 ANITA KUSHWAHA 1707004067WL045329 ANITA KUSHWAHA 00415 SBIN0003712 1326 0
61 PALERA MP-07-004-067-001/42-B
(JARUWA) 		1707004067NRG24130120240516141 13/01/2024 Premvati kushwaha 1707004067WL045329 Premvati kushwaha 00415 SBIN0003712 1326 0
62 PALERA MP-07-004-067-001/42-C
(JARUWA) 		1707004067NRG24130120240516143 13/01/2024 Gaytree kushwaha 1707004067WL045329 Gaytree kushwaha 00415 SBIN0003712 1326 1326 Processed 13/03/2024 684474872 Gaytreekushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
63 PALERA MP-07-004-067-001/42-C
(JARUWA) 		1707004067NRG24130120240516142 13/01/2024 Mahesh kushwaha 1707004067WL045329 Mahesh kushwaha 00415 SBIN0003712 1326 0
SubTotal 21216 5304
64 PALERA MP-07-004-039-001/270
(MAGRAI) 		1707004039NRG24130120240515976 13/01/2024 Kasturi 1707004039WL045316 Kasturi 00415 SBIN0013339 1547 0
SubTotal 1547 0
65 PALERA MP-07-004-025-001/167-A
(LAHAR BUJURG) 		1707004025NRG24130120240516017 13/01/2024 Vinod yadav 1707004025WL045323 Vinod yadav 00468 UBIN0559458 1326 0
SubTotal 1326 0
66 PALERA MP-07-004-025-001/286-C
(LAHAR BUJURG) 		1707004025NRG24130120240516020 13/01/2024 amarsingh 1707004025WL045323 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 PALERA MP-07-004-025-001/43-B
(LAHAR BUJURG) 		1707004025NRG24130120240516022 13/01/2024 khachore lal 1707004025WL045323 khachore lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 khachorelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 PALERA MP-07-004-025-001/49-D
(LAHAR BUJURG) 		1707004025NRG24130120240516023 13/01/2024 urmila 1707004025WL045323 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 urmila MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-025-001/8-C
(LAHAR BUJURG) 		1707004025NRG24130120240516026 13/01/2024 BABULAL 1707004025WL045323 BABULAL 00602 SBIN0RRMBGB 1326 0
70 PALERA MP-07-004-031-001/491
(BARANA) 		1707004031NRG24130120240516483 13/01/2024 PARASRAM 1707004031WL045353 PARASRAM 00602 SBIN0RRMBGB 1326 0
71 PALERA MP-07-004-039-001/1075
(MAGRAI) 		1707004039NRG24130120240515981 13/01/2024 ROOBEE PRAJAPATI 1707004039WL045317 ROOBEE PRAJAPATI 00602 SBIN0RRMBGB 1547 0
72 PALERA MP-07-004-039-001/296
(MAGRAI) 		1707004039NRG24130120240516002 13/01/2024 VEER SINGH RAJPOOT 1707004039WL045320 VEER SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 0
73 PALERA MP-07-004-039-001/46-A
(MAGRAI) 		1707004039NRG24130120240515983 13/01/2024 UMESH PRAJAPATI 1707004039WL045317 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684474872 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-039-001/549
(MAGRAI) 		1707004039NRG24130120240515990 13/01/2024 AJUDDI 1707004039WL045318 AJUDDI 00602 SBIN0RRMBGB 1547 0
75 PALERA MP-07-004-039-001/555
(MAGRAI) 		1707004039NRG24130120240516005 13/01/2024 REKHA VISHWAKARMA 1707004039WL045320 REKHA VISHWAKARMA 00602 SBIN0RRMBGB 1547 0
76 PALERA MP-07-004-043-001/361-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24130120240516011 13/01/2024 avadh 1707004043WL045322 avadh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 avadh MADHYANCHAL GRAMIN BANK(607232)
77 PALERA MP-07-004-043-002/269
(RAMPURA URF NIWAWRI) 		1707004043NRG24130120240516014 13/01/2024 raveindar singh 1707004043WL045322 raveindar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 raveindarsingh MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-047-001/499
(ALAMPURA) 		1707004047NRG24130120240515877 13/01/2024 ganeshi 1707004047WL045308 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 ganeshi MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-052-001/605
(LARON) 		1707004052NRG24130120240516481 13/01/2024 BASORI AHIRWAR 1707004052WL045352 BASORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 BASORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-052-001/605
(LARON) 		1707004052NRG24130120240516482 13/01/2024 JAGDISH PRASAD AHIRWAR 1707004052WL045352 JAGDISH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 JAGDISHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-053-001/34-A
(NAYAGAON) 		1707004053NRG24130120240515824 13/01/2024 aasharam 1707004053WL045297 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 aasharam MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-053-002/123
(NAYAGAON) 		1707004053NRG24130120240515773 13/01/2024 dhakei 1707004053WL045286 dhakei 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 dhakei MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-053-002/14
(NAYAGAON) 		1707004053NRG24130120240515820 13/01/2024 Ramsakhi 1707004053WL045295 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-053-002/183
(NAYAGAON) 		1707004053NRG24130120240515830 13/01/2024 puroshottam 1707004053WL045302 puroshottam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 puroshottam AXIS BANK(607153)
85 PALERA MP-07-004-053-002/210-A
(NAYAGAON) 		1707004053NRG24130120240515833 13/01/2024 omprakash 1707004053WL045304 omprakash 00602 SBIN0RRMBGB 1326 0
86 PALERA MP-07-004-053-002/30
(NAYAGAON) 		1707004053NRG24130120240515831 13/01/2024 harishchandra 1707004053WL045303 harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 harishchandra MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-053-002/30
(NAYAGAON) 		1707004053NRG24130120240515832 13/01/2024 manish 1707004053WL045303 manish 00602 SBIN0RRMBGB 1326 0
88 PALERA MP-07-004-067-001/104
(JARUWA) 		1707004067NRG24130120240516118 13/01/2024 Meera pal 1707004067WL045329 Meera pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 Meerapal MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-067-001/104-A
(JARUWA) 		1707004067NRG24130120240516120 13/01/2024 Sangeeta pal 1707004067WL045329 Sangeeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 Sangeetapal MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-067-001/104-A
(JARUWA) 		1707004067NRG24130120240516119 13/01/2024 Vinod pal 1707004067WL045329 Vinod pal 00602 SBIN0RRMBGB 1326 0
91 PALERA MP-07-004-067-001/117-B
(JARUWA) 		1707004067NRG24130120240516125 13/01/2024 Roshni Kushwaha 1707004067WL045329 Roshni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 RoshniKushwaha MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-067-001/120-A
(JARUWA) 		1707004067NRG24130120240516128 13/01/2024 Rakesh pal 1707004067WL045329 Rakesh pal 00602 SBIN0RRMBGB 1326 0
93 PALERA MP-07-004-067-001/36-D
(JARUWA) 		1707004067NRG24130120240516135 13/01/2024 Kishan 1707004067WL045329 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474872 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 PALERA MP-07-004-067-001/42-B
(JARUWA) 		1707004067NRG24130120240516140 13/01/2024 Dinesh kushwaha 1707004067WL045329 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 0
SubTotal 39559 24089
95 PALERA MP-07-004-053-002/202
(NAYAGAON) 		1707004053NRG24130120240515827 13/01/2024 paramlal 1707004053WL045299 paramlal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684474872 paramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 PALERA MP-07-004-025-001/267-C
(LAHAR BUJURG) 		1707004025NRG24130120240516019 13/01/2024 Gokal 1707004025WL045323 Gokal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684474872 Gokal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 PALERA MP-07-004-047-001/172-C
(ALAMPURA) 		1707004047NRG24130120240515876 13/01/2024 Somvati 1707004047WL045308 Somvati 00691 IPOS0000001 1326 0
98 PALERA MP-07-004-067-001/120-A
(JARUWA) 		1707004067NRG24130120240516129 13/01/2024 Maya pal 1707004067WL045329 Maya pal 00691 IPOS0000001 1326 0
99 PALERA MP-07-004-067-001/147-A
(JARUWA) 		1707004067NRG24130120240516132 13/01/2024 Ravi kumar kushwaha 1707004067WL045329 Ravi kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684474872 Ravikumarkushwaha INDUSIND BANK(607189)
100 PALERA MP-07-004-067-001/147-B
(JARUWA) 		1707004067NRG24130120240516133 13/01/2024 Deepak kumar kushwaha 1707004067WL045329 Deepak kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684474872 Deepakkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 2652
Total 138788 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_130124APB_FTO_430190 State Bank of India SBIN0003178 DIGODA 1326
2 PALERA MP1707004_130124APB_FTO_430190 State Bank of India SBIN0003339 PALERA 65858
3 PALERA MP1707004_130124APB_FTO_430190 State Bank of India SBIN0003712 LIDHORA 21216
4 PALERA MP1707004_130124APB_FTO_430190 State Bank of India SBIN0013339 GANDHI ROAD 1547
5 PALERA MP1707004_130124APB_FTO_430190 Union Bank of India UBIN0559458 NOWGAON 1326
6 PALERA MP1707004_130124APB_FTO_430190 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
7 PALERA MP1707004_130124APB_FTO_430190 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
8 PALERA MP1707004_130124APB_FTO_430190 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4641
9 PALERA MP1707004_130124APB_FTO_430190 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
10 PALERA MP1707004_130124APB_FTO_430190 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 5304
11 PALERA MP1707004_130124APB_FTO_430190 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 7956
12 PALERA MP1707004_130124APB_FTO_430190 Madhyanchal Gramin Bank SBIN0RRMBGB palera 13702
13 PALERA MP1707004_130124APB_FTO_430190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 PALERA MP1707004_130124APB_FTO_430190 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 PALERA MP1707004_130124APB_FTO_430190 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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