Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_130523APB_FTO_40754
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-07-004-043-001/542-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033014 13/05/2023 Rasso 1707004043WL002755 Rasso 00415 SBIN0002825 1326 1326 Processed 19/05/2023 775848956 Rasso STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-002-001/115-B
(KHARON) 		1707004002NRG24130520230033057 13/05/2023 Brajendra 1707004002WL002759 Brajendra 00415 SBIN0003339 442 442 Processed 19/05/2023 775848956 Brajendra STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-002-001/247-B
(KHARON) 		1707004002NRG24130520230032960 13/05/2023 SURENDRA 1707004002WL002753 SURENDRA 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775848956 SURENDRA STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-002-001/343
(KHARON) 		1707004002NRG24130520230032977 13/05/2023 GHANSHYAM 1707004002WL002753 GHANSHYAM 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775848956 GHANSHYAM STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-002-001/557
(KHARON) 		1707004002NRG24130520230033066 13/05/2023 SOBHARAM 1707004002WL002760 SOBHARAM 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775848956 SOBHARAM MADHYANCHAL GRAMIN BANK(607232)
6 PALERA MP-07-004-002-001/634
(KHARON) 		1707004002NRG24130520230033080 13/05/2023 RAMESH 1707004002WL002760 RAMESH 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775848956 RAMESH MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-002-001/7
(KHARON) 		1707004002NRG24130520230033090 13/05/2023 kalka 1707004002WL002760 kalka 00415 SBIN0003339 1547 1547 Processed 19/05/2023 775848956 kalka MADHYANCHAL GRAMIN BANK(607232)
8 PALERA MP-07-004-043-001/382
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027196 13/05/2023 kamla 1707004043WL002297 kamla 00415 SBIN0003339 884 884 Processed 19/05/2023 775848956 kamla STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-043-001/382
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027195 13/05/2023 ramdas 1707004043WL002297 ramdas 00415 SBIN0003339 884 884 Processed 19/05/2023 775848956 ramdas STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-043-001/472-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033009 13/05/2023 ramgopal 1707004043WL002755 ramgopal 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 ramgopal STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-043-001/542-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033013 13/05/2023 Mukesh 1707004043WL002755 Mukesh 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 Mukesh STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-043-001/598
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033015 13/05/2023 Ramnarayan Gupta 1707004043WL002755 Ramnarayan Gupta 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 RamnarayanGupta STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-043-001/598-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033017 13/05/2023 Bharti 1707004043WL002755 Bharti 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 Bharti STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-043-001/619-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033021 13/05/2023 Harcharan 1707004043WL002755 Harcharan 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 Harcharan STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-043-001/619-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033022 13/05/2023 ganpat 1707004043WL002755 ganpat 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 ganpat STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-043-001/620
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033023 13/05/2023 kishori 1707004043WL002755 kishori 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 kishori STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-043-001/620-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033024 13/05/2023 santosh 1707004043WL002755 santosh 00415 SBIN0003339 1326 1326 Processed 19/05/2023 775848956 santosh STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-043-002/395
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027197 13/05/2023 indpal 1707004043WL002297 indpal 00415 SBIN0003339 884 884 Processed 19/05/2023 775848956 indpal STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-043-002/395-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027200 13/05/2023 Rachana 1707004043WL002297 Rachana 00415 SBIN0003339 884 884 Processed 19/05/2023 775848956 Rachana STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-043-002/395-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027199 13/05/2023 rampal 1707004043WL002297 rampal 00415 SBIN0003339 884 884 Processed 19/05/2023 775848956 rampal STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-043-002/633
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027203 13/05/2023 chandrakuvar 1707004043WL002297 chandrakuvar 00415 SBIN0003339 884 884 Processed 19/05/2023 775848956 chandrakuvar STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-043-002/633-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027204 13/05/2023 Dharmendra singh 1707004043WL002297 Dharmendra singh 00415 SBIN0003339 663 663 Processed 19/05/2023 775848956 Dharmendrasingh STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-043-002/633-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027205 13/05/2023 Rabeena 1707004043WL002297 Rabeena 00415 SBIN0003339 663 663 Processed 19/05/2023 775848956 Rabeena STATE BANK OF INDIA(508548)
SubTotal 25415 25415
24 PALERA MP-07-004-002-001/1012
(KHARON) 		1707004002NRG24130520230033043 13/05/2023 monu ahirwar 1707004002WL002759 monu ahirwar 00415 SBIN0003712 442 442 Processed 19/05/2023 775848956 monuahirwar STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-002-001/1013
(KHARON) 		1707004002NRG24130520230033044 13/05/2023 HARISHCHANDRA AHIRWAR 1707004002WL002759 HARISHCHANDRA AHIRWAR 00415 SBIN0003712 442 442 Processed 19/05/2023 775848956 HARISHCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-002-001/1022-A
(KHARON) 		1707004002NRG24130520230033049 13/05/2023 manju ahirwar 1707004002WL002759 manju ahirwar 00415 SBIN0003712 442 442 Processed 19/05/2023 775848956 manjuahirwar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-002-001/1022-B
(KHARON) 		1707004002NRG24130520230033050 13/05/2023 HARISHANKER AHIRWAR 1707004002WL002759 HARISHANKER AHIRWAR 00415 SBIN0003712 442 442 Processed 19/05/2023 775848956 HARISHANKERAHIRWAR STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-002-001/1026-A
(KHARON) 		1707004002NRG24130520230033055 13/05/2023 CHINTAMAN AHIRWAR 1707004002WL002759 CHINTAMAN AHIRWAR 00415 SBIN0003712 442 442 Processed 19/05/2023 775848956 CHINTAMANAHIRWAR STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-002-001/184-B
(KHARON) 		1707004002NRG24130520230033060 13/05/2023 Madhav 1707004002WL002759 Madhav 00415 SBIN0003712 442 442 Processed 19/05/2023 775848956 Madhav INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALERA MP-07-004-002-001/213-A
(KHARON) 		1707004002NRG24130520230033064 13/05/2023 pappu 1707004002WL002759 pappu 00415 SBIN0003712 442 442 Processed 19/05/2023 775848956 pappu STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-002-001/337-A
(KHARON) 		1707004002NRG24130520230032972 13/05/2023 Kaushal 1707004002WL002753 Kaushal 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 Kaushal MADHYANCHAL GRAMIN BANK(607232)
32 PALERA MP-07-004-002-001/365
(KHARON) 		1707004002NRG24130520230032982 13/05/2023 Balram 1707004002WL002753 Balram 00415 SBIN0003712 884 884 Processed 19/05/2023 775848956 Balram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PALERA MP-07-004-002-001/454-A
(KHARON) 		1707004002NRG24130520230032991 13/05/2023 Sukhram 1707004002WL002753 Sukhram 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 Sukhram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 PALERA MP-07-004-002-001/483
(KHARON) 		1707004002NRG24130520230032996 13/05/2023 parvat 1707004002WL002753 parvat 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALERA MP-07-004-002-001/529-A
(KHARON) 		1707004002NRG24130520230033000 13/05/2023 narendra 1707004002WL002753 narendra 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 narendra STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-002-001/621-D
(KHARON) 		1707004002NRG24130520230033075 13/05/2023 pushpendra 1707004002WL002760 pushpendra 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 pushpendra STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-002-001/660-A
(KHARON) 		1707004002NRG24130520230033089 13/05/2023 narendra 1707004002WL002760 narendra 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 narendra STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-002-001/735
(KHARON) 		1707004002NRG24130520230033093 13/05/2023 daud khan 1707004002WL002760 daud khan 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 daudkhan STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-002-001/783
(KHARON) 		1707004002NRG24130520230033102 13/05/2023 Laxman 1707004002WL002760 Laxman 00415 SBIN0003712 1547 1547 Processed 19/05/2023 775848956 Laxman STATE BANK OF INDIA(508548)
SubTotal 16354 16354
40 PALERA MP-07-004-043-002/633
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027202 13/05/2023 Harbal singh 1707004043WL002297 Harbal singh 00468 UBIN0559458 884 884 Processed 19/05/2023 775848956 Harbalsingh UNION BANK OF INDIA(508500)
41 PALERA MP-07-004-043-002/633-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027206 13/05/2023 Amarsingh 1707004043WL002297 Amarsingh 00468 UBIN0559458 663 663 Processed 19/05/2023 775848956 Amarsingh FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-043-002/633-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027208 13/05/2023 Ramesh 1707004043WL002297 Ramesh 00468 UBIN0559458 663 663 Processed 19/05/2023 775848956 Ramesh UNION BANK OF INDIA(508500)
43 PALERA MP-07-004-043-002/633-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027207 13/05/2023 Suresh Chadar 1707004043WL002297 Suresh Chadar 00468 UBIN0559458 663 663 Processed 19/05/2023 775848956 SureshChadar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-043-002/633-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027209 13/05/2023 Sandeep Singh 1707004043WL002297 Sandeep Singh 00468 UBIN0559458 663 663 Processed 19/05/2023 775848956 SandeepSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
45 PALERA MP-07-004-002-001/1009
(KHARON) 		1707004002NRG24130520230033040 13/05/2023 JAMNA PRASAD KEVAT 1707004002WL002759 JAMNA PRASAD KEVAT 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 JAMNAPRASADKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALERA MP-07-004-002-001/1009-A
(KHARON) 		1707004002NRG24130520230033041 13/05/2023 jamna kevat 1707004002WL002759 jamna kevat 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 jamnakevat MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-002-001/1011
(KHARON) 		1707004002NRG24130520230033042 13/05/2023 SONU AHIRWAR 1707004002WL002759 SONU AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 SONUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-002-001/1014
(KHARON) 		1707004002NRG24130520230033045 13/05/2023 SATENDRA KEWAT 1707004002WL002759 SATENDRA KEWAT 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 SATENDRAKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
49 PALERA MP-07-004-002-001/1017
(KHARON) 		1707004002NRG24130520230033047 13/05/2023 Ajit Tiwari 1707004002WL002759 Ajit Tiwari 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775848956 AjitTiwari BANK OF BARODA(606985)
50 PALERA MP-07-004-002-001/1023-A
(KHARON) 		1707004002NRG24130520230033052 13/05/2023 Devka Dheemar 1707004002WL002759 Devka Dheemar 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 DevkaDheemar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-002-001/1023-B
(KHARON) 		1707004002NRG24130520230033053 13/05/2023 Preetam 1707004002WL002759 Preetam 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 Preetam MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-002-001/1026
(KHARON) 		1707004002NRG24130520230033054 13/05/2023 SHYAM SUNDER AHIRWAR 1707004002WL002759 SHYAM SUNDER AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 SHYAMSUNDERAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-002-001/122
(KHARON) 		1707004002NRG24130520230033058 13/05/2023 Jayram 1707004002WL002759 Jayram 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 Jayram MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-002-001/164
(KHARON) 		1707004002NRG24130520230033059 13/05/2023 Sudheer 1707004002WL002759 Sudheer 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 Sudheer UCO BANK(607066)
55 PALERA MP-07-004-002-001/206
(KHARON) 		1707004002NRG24130520230033061 13/05/2023 Sooka 1707004002WL002759 Sooka 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 Sooka MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-002-001/210
(KHARON) 		1707004002NRG24130520230033062 13/05/2023 Raghvendra 1707004002WL002759 Raghvendra 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 Raghvendra STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-002-001/215
(KHARON) 		1707004002NRG24130520230033065 13/05/2023 Munna 1707004002WL002759 Munna 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775848956 Munna MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-002-001/215-A
(KHARON) 		1707004002NRG24130520230032957 13/05/2023 Mohani 1707004002WL002753 Mohani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Mohani STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-002-001/234-B
(KHARON) 		1707004002NRG24130520230032958 13/05/2023 vinod 1707004002WL002753 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 vinod MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-002-001/247
(KHARON) 		1707004002NRG24130520230032959 13/05/2023 Santosh 1707004002WL002753 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Santosh STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-002-001/264
(KHARON) 		1707004002NRG24130520230032961 13/05/2023 pannalal 1707004002WL002753 pannalal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 pannalal STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-002-001/264-B
(KHARON) 		1707004002NRG24130520230032962 13/05/2023 gajai 1707004002WL002753 gajai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 gajai MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-002-001/265-C
(KHARON) 		1707004002NRG24130520230032963 13/05/2023 ramkishor 1707004002WL002753 ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 ramkishor MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-002-001/276
(KHARON) 		1707004002NRG24130520230032965 13/05/2023 bhujbal 1707004002WL002753 bhujbal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 bhujbal MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-002-001/284
(KHARON) 		1707004002NRG24130520230032966 13/05/2023 sattu 1707004002WL002753 sattu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 sattu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 PALERA MP-07-004-002-001/313-A
(KHARON) 		1707004002NRG24130520230032967 13/05/2023 Omprakhas 1707004002WL002753 Omprakhas 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Omprakhas INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALERA MP-07-004-002-001/328-A
(KHARON) 		1707004002NRG24130520230032968 13/05/2023 Mukesh 1707004002WL002753 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Mukesh MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-002-001/337
(KHARON) 		1707004002NRG24130520230032971 13/05/2023 Chauda 1707004002WL002753 Chauda 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Chauda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 PALERA MP-07-004-002-001/341-A
(KHARON) 		1707004002NRG24130520230032973 13/05/2023 rajkumari 1707004002WL002753 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 rajkumari MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-002-001/341-B
(KHARON) 		1707004002NRG24130520230032974 13/05/2023 ashish 1707004002WL002753 ashish 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 ashish STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-002-001/341-D
(KHARON) 		1707004002NRG24130520230032975 13/05/2023 ganshyam 1707004002WL002753 ganshyam 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 ganshyam MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-002-001/344
(KHARON) 		1707004002NRG24130520230032979 13/05/2023 SHRICHANDRA VHISHWAKARMA 1707004002WL002753 SHRICHANDRA VHISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 SHRICHANDRAVHISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALERA MP-07-004-002-001/353-B
(KHARON) 		1707004002NRG24130520230032981 13/05/2023 ratnesh 1707004002WL002753 ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALERA MP-07-004-002-001/365
(KHARON) 		1707004002NRG24130520230032983 13/05/2023 Saroj 1707004002WL002753 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Saroj MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-002-001/369-B
(KHARON) 		1707004002NRG24130520230032984 13/05/2023 mulchand 1707004002WL002753 mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 mulchand MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-002-001/384-B
(KHARON) 		1707004002NRG24130520230032986 13/05/2023 Suresh 1707004002WL002753 Suresh 00602 SBIN0RRMBGB 1547 1547 Rejected 19/05/2023 775848956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PALERA MP-07-004-002-001/394-A
(KHARON) 		1707004002NRG24130520230032987 13/05/2023 Lakhan 1707004002WL002753 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
78 PALERA MP-07-004-002-001/394-A
(KHARON) 		1707004002NRG24130520230032988 13/05/2023 Urmila 1707004002WL002753 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Urmila MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-002-001/414-C
(KHARON) 		1707004002NRG24130520230032989 13/05/2023 Harishchandra 1707004002WL002753 Harishchandra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-002-001/460
(KHARON) 		1707004002NRG24130520230032992 13/05/2023 Lalaram 1707004002WL002753 Lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Lalaram STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-002-001/475
(KHARON) 		1707004002NRG24130520230032995 13/05/2023 Veeran 1707004002WL002753 Veeran 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Veeran MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-002-001/498
(KHARON) 		1707004002NRG24130520230032998 13/05/2023 rajaram 1707004002WL002753 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 rajaram MADHYANCHAL GRAMIN BANK(607232)
83 PALERA MP-07-004-002-001/529-B
(KHARON) 		1707004002NRG24130520230033001 13/05/2023 Rohit 1707004002WL002753 Rohit 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Rohit STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-002-001/557-B
(KHARON) 		1707004002NRG24130520230033067 13/05/2023 Rupesh 1707004002WL002760 Rupesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Rupesh STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-002-001/562
(KHARON) 		1707004002NRG24130520230033068 13/05/2023 veeran 1707004002WL002760 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 veeran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 PALERA MP-07-004-002-001/562-A
(KHARON) 		1707004002NRG24130520230033069 13/05/2023 tulsidas 1707004002WL002760 tulsidas 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 tulsidas MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-002-001/584
(KHARON) 		1707004002NRG24130520230033070 13/05/2023 santosh 1707004002WL002760 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 PALERA MP-07-004-002-001/584-A
(KHARON) 		1707004002NRG24130520230033072 13/05/2023 Manisha 1707004002WL002760 Manisha 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Manisha MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-002-001/584-A
(KHARON) 		1707004002NRG24130520230033071 13/05/2023 tarun 1707004002WL002760 tarun 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 tarun STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-002-001/618-A
(KHARON) 		1707004002NRG24130520230033074 13/05/2023 ramkumari 1707004002WL002760 ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 ramkumari MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-002-001/633-A
(KHARON) 		1707004002NRG24130520230033078 13/05/2023 arti 1707004002WL002760 arti 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 arti MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-002-001/633-A
(KHARON) 		1707004002NRG24130520230033077 13/05/2023 ravindra 1707004002WL002760 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 ravindra MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-002-001/641-A
(KHARON) 		1707004002NRG24130520230033082 13/05/2023 santosh 1707004002WL002760 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 santosh STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-002-001/647-C
(KHARON) 		1707004002NRG24130520230033084 13/05/2023 pushpendra 1707004002WL002760 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 pushpendra MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-002-001/650-C
(KHARON) 		1707004002NRG24130520230033085 13/05/2023 komal 1707004002WL002760 komal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 komal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 PALERA MP-07-004-002-001/650-C
(KHARON) 		1707004002NRG24130520230033086 13/05/2023 sukhavati 1707004002WL002760 sukhavati 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 sukhavati MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-002-001/650-D
(KHARON) 		1707004002NRG24130520230033087 13/05/2023 Sulochna 1707004002WL002760 Sulochna 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Sulochna MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-002-001/660
(KHARON) 		1707004002NRG24130520230033088 13/05/2023 Chandrabhan 1707004002WL002760 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Chandrabhan STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-002-001/714
(KHARON) 		1707004002NRG24130520230033092 13/05/2023 manpyare 1707004002WL002760 manpyare 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 manpyare STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-002-001/737
(KHARON) 		1707004002NRG24130520230033096 13/05/2023 ramdevi 1707004002WL002760 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 ramdevi MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-002-001/737
(KHARON) 		1707004002NRG24130520230033095 13/05/2023 SUKHRAJ SAHU 1707004002WL002760 SUKHRAJ SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 SUKHRAJSAHU STATE BANK OF INDIA(508548)
102 PALERA MP-07-004-002-001/737-A
(KHARON) 		1707004002NRG24130520230033097 13/05/2023 deependra 1707004002WL002760 deependra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 deependra MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-002-001/756
(KHARON) 		1707004002NRG24130520230033099 13/05/2023 Komal 1707004002WL002760 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Komal MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-002-001/784
(KHARON) 		1707004002NRG24130520230033103 13/05/2023 Rakesh 1707004002WL002760 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Rakesh MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-002-001/785
(KHARON) 		1707004002NRG24130520230033104 13/05/2023 Babulal 1707004002WL002760 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Babulal MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-002-001/785
(KHARON) 		1707004002NRG24130520230033105 13/05/2023 Guddi 1707004002WL002760 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Guddi MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-002-001/789
(KHARON) 		1707004002NRG24130520230033106 13/05/2023 Gitendra 1707004002WL002760 Gitendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Gitendra MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-002-001/793
(KHARON) 		1707004002NRG24130520230033107 13/05/2023 Heeralal 1707004002WL002760 Heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
109 PALERA MP-07-004-002-001/798
(KHARON) 		1707004002NRG24130520230033109 13/05/2023 Aradhana 1707004002WL002760 Aradhana 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Aradhana MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-002-001/818-A
(KHARON) 		1707004002NRG24130520230033112 13/05/2023 Harcharan 1707004002WL002760 Harcharan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Harcharan STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-002-001/818-A
(KHARON) 		1707004002NRG24130520230033113 13/05/2023 Suneeta 1707004002WL002760 Suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775848956 Suneeta MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-043-001/472-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033010 13/05/2023 ramdevi 1707004043WL002755 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848956 ramdevi STATE BANK OF INDIA(508548)
113 PALERA MP-07-004-043-001/542-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033011 13/05/2023 Jagna dheemar 1707004043WL002755 Jagna dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848956 Jagnadheemar MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-043-001/619-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24130520230033020 13/05/2023 Heeralal 1707004043WL002755 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848956 Heeralal FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-043-002/395
(RAMPURA URF NIWAWRI) 		1707004043NRG24110520230027198 13/05/2023 sangeeta 1707004043WL002297 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775848956 sangeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93925 93925
116 PALERA MP-07-004-002-001/266-A
(KHARON) 		1707004002NRG24130520230032964 13/05/2023 Ramsahay 1707004002WL002753 Ramsahay 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848956 Ramsahay FINO PAYMENTS BANK LTD(608001)
117 PALERA MP-07-004-002-001/485
(KHARON) 		1707004002NRG24130520230032997 13/05/2023 Saleem 1707004002WL002753 Saleem 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848956 Saleem STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-002-001/548
(KHARON) 		1707004002NRG24130520230033002 13/05/2023 RAMSARUP 1707004002WL002753 RAMSARUP 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848956 RAMSARUP STATE BANK OF INDIA(508548)
119 PALERA MP-07-004-002-001/815-B
(KHARON) 		1707004002NRG24130520230033111 13/05/2023 Phoolvati 1707004002WL002760 Phoolvati 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848956 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
120 PALERA MP-07-004-002-001/815-B
(KHARON) 		1707004002NRG24130520230033110 13/05/2023 Ramesh 1707004002WL002760 Ramesh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848956 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_130523APB_FTO_40754 State Bank of India SBIN0002825 BALDEOGARH 1326
2 PALERA MP1707004_130523APB_FTO_40754 State Bank of India SBIN0003339 PALERA 25415
3 PALERA MP1707004_130523APB_FTO_40754 State Bank of India SBIN0003712 LIDHORA 16354
4 PALERA MP1707004_130523APB_FTO_40754 Union Bank of India UBIN0559458 NOWGAON 3536
5 PALERA MP1707004_130523APB_FTO_40754 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 89063
6 PALERA MP1707004_130523APB_FTO_40754 Madhyanchal Gramin Bank SBIN0RRMBGB palera 4862
7 PALERA MP1707004_130523APB_FTO_40754 India Post Payments Bank IPOS0000001 Tikamgarh 7735

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