Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_240723APB_FTO_183700
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-07-004-047-001/134-A
(ALAMPURA) 		1707004047NRG24240720230220130 24/07/2023 jashoda bai yadav 1707004047WL017681 jashoda bai yadav 00415 SBIN0000280 221 221 Processed 28/07/2023 207622927 jashodabaiyadav STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-047-001/454-A
(ALAMPURA) 		1707004047NRG24240720230220125 24/07/2023 pradeep 1707004047WL017680 pradeep 00415 SBIN0000280 1105 1105 Processed 29/07/2023 207622927 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALERA MP-07-004-051-002/30
(PARA) 		1707004051NRG24240720230219780 24/07/2023 Angoori Raikwar 1707004051WL017632 Angoori Raikwar 00415 SBIN0000280 1326 1326 Processed 28/07/2023 207622927 AngooriRaikwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PALERA MP-07-004-016-001/22-D
(SAGARWARA) 		1707004016NRG24240720230219707 24/07/2023 lachchi nagwanshi 1707004016WL017602 lachchi nagwanshi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 lachchinagwanshi STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-016-001/330-A
(SAGARWARA) 		1707004016NRG24240720230219722 24/07/2023 rahul niranjan 1707004016WL017611 rahul niranjan 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 rahulniranjan STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-016-001/429
(SAGARWARA) 		1707004016NRG24240720230219719 24/07/2023 balkishan aadiwasi 1707004016WL017608 balkishan aadiwasi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 balkishanaadiwasi STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-016-001/52-B
(SAGARWARA) 		1707004016NRG24240720230219708 24/07/2023 savitri adiwashi 1707004016WL017603 savitri adiwashi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 savitriadiwashi STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-016-001/67-C
(SAGARWARA) 		1707004016NRG24240720230219706 24/07/2023 shivcharan adiwasi 1707004016WL017601 shivcharan adiwasi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 shivcharanadiwasi STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-016-001/770
(SAGARWARA) 		1707004016NRG24240720230219710 24/07/2023 monu raikwar 1707004016WL017605 monu raikwar 00415 SBIN0002856 1326 1326 Processed 29/07/2023 207622927 monuraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALERA MP-07-004-016-001/822
(SAGARWARA) 		1707004016NRG24240720230219721 24/07/2023 suresh nagwanshi 1707004016WL017610 suresh nagwanshi 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 sureshnagwanshi STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-016-001/844
(SAGARWARA) 		1707004016NRG24240720230219709 24/07/2023 bhagirath kushwaha 1707004016WL017604 bhagirath kushwaha 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 bhagirathkushwaha STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-016-001/864
(SAGARWARA) 		1707004016NRG24240720230219701 24/07/2023 prem kushwaha 1707004016WL017597 prem kushwaha 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 premkushwaha STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-016-001/909
(SAGARWARA) 		1707004016NRG24240720230219711 24/07/2023 kausha devi raikwar 1707004016WL017606 kausha devi raikwar 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 kaushadeviraikwar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-016-001/918
(SAGARWARA) 		1707004016NRG24240720230219704 24/07/2023 lalaram ahirwar 1707004016WL017599 lalaram ahirwar 00415 SBIN0002856 1326 1326 Processed 28/07/2023 207622927 lalaramahirwar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 PALERA MP-07-004-025-001/148
(LAHAR BUJURG) 		1707004025NRG24240720230219755 24/07/2023 kamta 1707004025WL017621 kamta 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 kamta STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-025-001/191-A
(LAHAR BUJURG) 		1707004025NRG24240720230219754 24/07/2023 Raghvendra 1707004025WL017620 Raghvendra 00415 SBIN0003339 884 884 Processed 28/07/2023 207622927 Raghvendra STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-025-002/204-A
(LAHAR BUJURG) 		1707004025NRG24240720230219752 24/07/2023 Heera devi 1707004025WL017619 Heera devi 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 Heeradevi STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-025-002/204-A
(LAHAR BUJURG) 		1707004025NRG24240720230219751 24/07/2023 vinod kumar 1707004025WL017619 vinod kumar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 vinodkumar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-025-002/204-B
(LAHAR BUJURG) 		1707004025NRG24240720230219753 24/07/2023 ramkishor 1707004025WL017619 ramkishor 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 ramkishor STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-038-001/129-D
(GHOORA KHAS) 		1707004038NRG24240720230219662 24/07/2023 laxmi 1707004038WL017591 laxmi 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 laxmi STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-038-001/133
(GHOORA KHAS) 		1707004038NRG24240720230219656 24/07/2023 Abadbhari 1707004038WL017589 Abadbhari 00415 SBIN0003339 1326 1326 Processed 29/07/2023 207622927 Abadbhari INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALERA MP-07-004-038-001/133
(GHOORA KHAS) 		1707004038NRG24240720230219657 24/07/2023 munni 1707004038WL017589 munni 00415 SBIN0003339 1326 1326 Processed 29/07/2023 207622927 munni INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALERA MP-07-004-038-001/16
(GHOORA KHAS) 		1707004038NRG24240720230219658 24/07/2023 Halkoo 1707004038WL017589 Halkoo 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 Halkoo STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-038-001/16
(GHOORA KHAS) 		1707004038NRG24240720230219659 24/07/2023 KETA 1707004038WL017589 KETA 00415 SBIN0003339 1326 1326 Processed 29/07/2023 207622927 KETA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALERA MP-07-004-038-001/288
(GHOORA KHAS) 		1707004038NRG24240720230219663 24/07/2023 PUNUVA 1707004038WL017591 PUNUVA 00415 SBIN0003339 221 221 Processed 29/07/2023 207622927 PUNUVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALERA MP-07-004-038-001/313
(GHOORA KHAS) 		1707004038NRG24240720230219665 24/07/2023 ganeshi 1707004038WL017591 ganeshi 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 ganeshi STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-038-001/313
(GHOORA KHAS) 		1707004038NRG24240720230219664 24/07/2023 Prabhu 1707004038WL017591 Prabhu 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 Prabhu MADHYANCHAL GRAMIN BANK(607232)
28 PALERA MP-07-004-038-001/4-A
(GHOORA KHAS) 		1707004038NRG24240720230219661 24/07/2023 DHARMENDRA SINGH SISODIYA 1707004038WL017590 DHARMENDRA SINGH SISODIYA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 DHARMENDRASINGHSISODIYA STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-043-001/118-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219759 24/07/2023 Hardyal sour 1707004043WL017624 Hardyal sour 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 Hardyalsour STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-043-001/311
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219761 24/07/2023 kashiram 1707004043WL017624 kashiram 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 kashiram STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-043-001/430-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219769 24/07/2023 rakesh 1707004043WL017627 rakesh 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 rakesh STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-043-001/617-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219774 24/07/2023 Dasrath Ahirwar 1707004043WL017628 Dasrath Ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 DasrathAhirwar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-043-002/252-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219775 24/07/2023 Amarbati 1707004043WL017628 Amarbati 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 Amarbati STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-043-002/283
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219764 24/07/2023 Rakrish Sour 1707004043WL017624 Rakrish Sour 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 RakrishSour STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-043-002/5-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219773 24/07/2023 ghanshsm 1707004043WL017627 ghanshsm 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 ghanshsm STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-047-001/121-A
(ALAMPURA) 		1707004047NRG24240720230220123 24/07/2023 rahul 1707004047WL017680 rahul 00415 SBIN0003339 1105 1105 Processed 29/07/2023 207622927 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALERA MP-07-004-047-001/160-B
(ALAMPURA) 		1707004047NRG24240720230220131 24/07/2023 harikishan raikwar 1707004047WL017681 harikishan raikwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 harikishanraikwar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-047-001/160-B
(ALAMPURA) 		1707004047NRG24240720230220132 24/07/2023 jamana raikwar 1707004047WL017681 jamana raikwar 00415 SBIN0003339 1326 1326 Processed 29/07/2023 207622927 jamanaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-047-001/172-B
(ALAMPURA) 		1707004047NRG24240720230220133 24/07/2023 keshav das kushwaha 1707004047WL017681 keshav das kushwaha 00415 SBIN0003339 442 442 Processed 28/07/2023 207622927 keshavdaskushwaha UNION BANK OF INDIA(508500)
40 PALERA MP-07-004-047-001/213
(ALAMPURA) 		1707004047NRG24240720230220135 24/07/2023 dinesh yadav 1707004047WL017681 dinesh yadav 00415 SBIN0003339 1105 1105 Processed 29/07/2023 207622927 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-047-001/494
(ALAMPURA) 		1707004047NRG24240720230220126 24/07/2023 pushpendra kushwaha 1707004047WL017680 pushpendra kushwaha 00415 SBIN0003339 1105 1105 Processed 28/07/2023 207622927 pushpendrakushwaha STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-047-001/494-A
(ALAMPURA) 		1707004047NRG24240720230220127 24/07/2023 khemchandra kushwaha 1707004047WL017680 khemchandra kushwaha 00415 SBIN0003339 1105 1105 Processed 29/07/2023 207622927 khemchandrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALERA MP-07-004-047-001/90
(ALAMPURA) 		1707004047NRG24240720230220155 24/07/2023 manni lal 1707004047WL017683 manni lal 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 mannilal STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-051-002/80
(PARA) 		1707004051NRG24240720230219776 24/07/2023 khanju kushwaha 1707004051WL017629 khanju kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 khanjukushwaha STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-061-003/28
(KHARGOOPURA) 		1707004061NRG24240720230219514 24/07/2023 rameshvar yadav 1707004061WL017578 rameshvar yadav 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 rameshvaryadav STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-061-003/90-A
(KHARGOOPURA) 		1707004061NRG24240720230219515 24/07/2023 nandra yadav 1707004061WL017578 nandra yadav 00415 SBIN0003339 1326 1326 Processed 28/07/2023 207622927 nandrayadav STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-063-001/205
(MABAI) 		1707004063NRG24240720230220066 24/07/2023 PAHILWAN SINGH 1707004063WL017669 PAHILWAN SINGH 00415 SBIN0003339 1290 1290 Processed 28/07/2023 207622927 PAHILWANSINGH UNION BANK OF INDIA(508500)
SubTotal 40407 40407
48 PALERA MP-07-004-035-001/88-A
(BENDRI) 		1707004035NRG24230720230219507 24/07/2023 KALEECHARAN VISHWAKARMA 1707004035WL017575 KALEECHARAN VISHWAKARMA 00468 UBIN0559458 1326 1326 Processed 29/07/2023 207622927 KALEECHARANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 PALERA MP-07-004-025-002/64-A
(LAHAR BUJURG) 		1707004025NRG24240720230219748 24/07/2023 BRAJNANDAN 1707004025WL017618 BRAJNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 BRAJNANDAN STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-038-001/46-C
(GHOORA KHAS) 		1707004038NRG24240720230219666 24/07/2023 DHANSINGH 1707004038WL017591 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-043-001/134-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219760 24/07/2023 bhanpertap singh 1707004043WL017624 bhanpertap singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 bhanpertapsingh STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-043-001/430-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219770 24/07/2023 kavita 1707004043WL017627 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 kavita STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-043-001/617-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219771 24/07/2023 Gokal chadhar 1707004043WL017627 Gokal chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 Gokalchadhar MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-043-001/631
(RAMPURA URF NIWAWRI) 		1707004043NRG24240720230219763 24/07/2023 Manmohan yadav 1707004043WL017624 Manmohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 Manmohanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 PALERA MP-07-004-047-001/110-A
(ALAMPURA) 		1707004047NRG24240720230220122 24/07/2023 matadeen 1707004047WL017680 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207622927 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALERA MP-07-004-047-001/123
(ALAMPURA) 		1707004047NRG24240720230220129 24/07/2023 Pramod 1707004047WL017681 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 Pramod MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-047-001/19-A
(ALAMPURA) 		1707004047NRG24240720230220157 24/07/2023 Ganeshi 1707004047WL017684 Ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622927 Ganeshi STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-047-001/19-A
(ALAMPURA) 		1707004047NRG24240720230220156 24/07/2023 Santosh 1707004047WL017684 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622927 Santosh STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-047-001/207-A
(ALAMPURA) 		1707004047NRG24240720230220134 24/07/2023 bhajanlal 1707004047WL017681 bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-047-001/212
(ALAMPURA) 		1707004047NRG24240720230220148 24/07/2023 ganeshi 1707004047WL017683 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622927 ganeshi MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-047-001/329
(ALAMPURA) 		1707004047NRG24240720230220159 24/07/2023 harikishan 1707004047WL017684 harikishan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622927 harikishan MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-047-001/342
(ALAMPURA) 		1707004047NRG24240720230220149 24/07/2023 dalchandra 1707004047WL017683 dalchandra 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207622927 dalchandra MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-047-001/352
(ALAMPURA) 		1707004047NRG24240720230220160 24/07/2023 Sardar singh 1707004047WL017684 Sardar singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622927 Sardarsingh STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-047-001/352
(ALAMPURA) 		1707004047NRG24240720230220124 24/07/2023 upendra 1707004047WL017680 upendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207622927 upendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 PALERA MP-07-004-047-001/397
(ALAMPURA) 		1707004047NRG24240720230220146 24/07/2023 ramsevak 1707004047WL017682 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207622927 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-047-001/410
(ALAMPURA) 		1707004047NRG24240720230220151 24/07/2023 Kamlesh 1707004047WL017683 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-047-001/73
(ALAMPURA) 		1707004047NRG24240720230220162 24/07/2023 santosh 1707004047WL017684 santosh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207622927 santosh MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-051-001/26
(PARA) 		1707004051NRG24240720230219781 24/07/2023 rajkumari raikwar 1707004051WL017633 rajkumari raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 rajkumariraikwar MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-051-001/262
(PARA) 		1707004051NRG24240720230219778 24/07/2023 anil 1707004051WL017630 anil 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 anil STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-051-002/51
(PARA) 		1707004051NRG24240720230219779 24/07/2023 Mohani Napit 1707004051WL017631 Mohani Napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 MohaniNapit MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-051-002/80
(PARA) 		1707004051NRG24240720230219777 24/07/2023 Chanda kushwaha 1707004051WL017629 Chanda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207622927 Chandakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
72 PALERA MP-07-004-025-002/150-D
(LAHAR BUJURG) 		1707004025NRG24240720230219727 24/07/2023 Anil 1707004025WL017613 Anil 00688 FINO0001001 1326 1326 Processed 29/07/2023 207622927 Anil FINO PAYMENTS BANK LTD(608001)
73 PALERA MP-07-004-063-001/213-B
(MABAI) 		1707004063NRG24240720230220068 24/07/2023 Kailash Napit 1707004063WL017669 Kailash Napit 00688 FINO0001001 1290 1290 Processed 29/07/2023 207622927 KailashNapit FINO PAYMENTS BANK LTD(608001)
SubTotal 2616 2616
74 PALERA MP-07-004-063-001/119-A
(MABAI) 		1707004063NRG24240720230220065 24/07/2023 Gopiram Pal 1707004063WL017669 Gopiram Pal 00688 FINO0001446 1290 1290 Processed 29/07/2023 207622927 GopiramPal FINO PAYMENTS BANK LTD(608001)
75 PALERA MP-07-004-063-001/205-C
(MABAI) 		1707004063NRG24240720230220067 24/07/2023 Rajendra Singh Rajpoot 1707004063WL017669 Rajendra Singh Rajpoot 00688 FINO0001446 1290 1290 Processed 29/07/2023 207622927 RajendraSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALERA MP-07-004-063-001/22
(MABAI) 		1707004063NRG24240720230220069 24/07/2023 Sevkunwar Napit 1707004063WL017669 Sevkunwar Napit 00688 FINO0001446 1290 1290 Processed 29/07/2023 207622927 SevkunwarNapit FINO PAYMENTS BANK LTD(608001)
77 PALERA MP-07-004-063-001/93-A
(MABAI) 		1707004063NRG24240720230220070 24/07/2023 Nandram Kushwaha 1707004063WL017669 Nandram Kushwaha 00688 FINO0001446 1290 1290 Processed 29/07/2023 207622927 NandramKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5160 5160
Total 93709 93709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_240723APB_FTO_183700 State Bank of India SBIN0000280 NOWGONG 2652
2 PALERA MP1707004_240723APB_FTO_183700 State Bank of India SBIN0002856 JATARA 14586
3 PALERA MP1707004_240723APB_FTO_183700 State Bank of India SBIN0003339 PALERA 40407
4 PALERA MP1707004_240723APB_FTO_183700 Union Bank of India UBIN0559458 NOWGAON 1326
5 PALERA MP1707004_240723APB_FTO_183700 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 19006
6 PALERA MP1707004_240723APB_FTO_183700 Madhyanchal Gramin Bank SBIN0RRMBGB palera 7956
7 PALERA MP1707004_240723APB_FTO_183700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2616
8 PALERA MP1707004_240723APB_FTO_183700 Fino Payments Bank Ltd FINO0001446 MP RO 5160

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