Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_231023FTO_329944
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-07-004-050-001/64-C
(KAROULA) 		1707004050NRG24191020230351583 23/10/2023 nansram 1707004050WL033127 nansram 00045 BARB0NOWGAO 1547 1547 Processed 09/11/2023 291228903 nansram (000000)
SubTotal 1547 1547
2 PALERA MP-07-004-011-002/805-C
(VEERPURA) 		1707004011NRG24231020230357843 23/10/2023 AHMAD KHAN 1707004011WL033687 AHMAD KHAN 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291228903 AHMADKHAN (000000)
3 PALERA MP-07-004-054-001/742
(DARIYAPURA) 		1707004054NRG24231020230358083 23/10/2023 Lekhraj pal 1707004054WL033709 Lekhraj pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291228903 Lekhrajpal (000000)
4 PALERA MP-07-004-054-001/742
(DARIYAPURA) 		1707004054NRG24231020230358084 23/10/2023 Narayan Das pal 1707004054WL033709 Narayan Das pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291228903 NarayanDaspal (000000)
5 PALERA MP-07-004-054-001/93-B
(DARIYAPURA) 		1707004054NRG24231020230358091 23/10/2023 Yashpal pal 1707004054WL033709 Yashpal pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291228903 Yashpalpal (000000)
SubTotal 5525 5525
6 PALERA MP-07-004-050-001/221-A
(KAROULA) 		1707004050NRG24231020230357980 23/10/2023 asharam kushwaha 1707004050WL033700 asharam kushwaha 00354 PUNB0957700 1326 1326 Processed 09/11/2023 291228903 asharamkushwaha (000000)
7 PALERA MP-07-004-050-001/281-D
(KAROULA) 		1707004050NRG24231020230357958 23/10/2023 sonu kushwaha 1707004050WL033699 sonu kushwaha 00354 PUNB0957700 1547 1547 Processed 09/11/2023 291228903 sonukushwaha (000000)
8 PALERA MP-07-004-050-001/321-A
(KAROULA) 		1707004050NRG24231020230357964 23/10/2023 kapuri 1707004050WL033699 kapuri 00354 PUNB0957700 1547 1547 Processed 09/11/2023 291228903 kapuri (000000)
9 PALERA MP-07-004-050-001/332-B
(KAROULA) 		1707004050NRG24231020230357967 23/10/2023 meera 1707004050WL033699 meera 00354 PUNB0957700 1547 1547 Processed 09/11/2023 291228903 meera (000000)
10 PALERA MP-07-004-050-001/332-B
(KAROULA) 		1707004050NRG24231020230357966 23/10/2023 pramod 1707004050WL033699 pramod 00354 PUNB0957700 1547 1547 Processed 09/11/2023 291228903 pramod (000000)
11 PALERA MP-07-004-050-001/345-C
(KAROULA) 		1707004050NRG24231020230357969 23/10/2023 harbai prajapati 1707004050WL033699 harbai prajapati 00354 PUNB0957700 1547 1547 Processed 09/11/2023 291228903 harbaiprajapati (000000)
12 PALERA MP-07-004-050-001/546
(KAROULA) 		1707004050NRG24231020230357997 23/10/2023 kamlesh kushwaha 1707004050WL033700 kamlesh kushwaha 00354 PUNB0957700 1326 1326 Processed 09/11/2023 291228903 kamleshkushwaha (000000)
SubTotal 10387 10387
13 PALERA MP-07-004-050-001/271
(KAROULA) 		1707004050NRG24231020230357941 23/10/2023 bjhari 1707004050WL033698 bjhari 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291228903 bjhari (000000)
14 PALERA MP-07-004-050-001/549
(KAROULA) 		1707004050NRG24231020230358001 23/10/2023 santosh kushwaha 1707004050WL033700 santosh kushwaha 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291228903 santoshkushwaha (000000)
SubTotal 2652 2652
15 PALERA MP-07-004-025-001/199-B
(LAHAR BUJURG) 		1707004025NRG24231020230357783 23/10/2023 Kehar yadav 1707004025WL033680 Kehar yadav 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 Keharyadav (000000)
16 PALERA MP-07-004-025-002/240-C
(LAHAR BUJURG) 		1707004025NRG24231020230357756 23/10/2023 Dheeraj Sutrakar 1707004025WL033678 Dheeraj Sutrakar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 DheerajSutrakar (000000)
17 PALERA MP-07-004-025-002/240-C
(LAHAR BUJURG) 		1707004025NRG24231020230357757 23/10/2023 Gautam Sutrakar 1707004025WL033678 Gautam Sutrakar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 GautamSutrakar (000000)
18 PALERA MP-07-004-025-002/271-A
(LAHAR BUJURG) 		1707004025NRG24231020230357761 23/10/2023 bharti khangar 1707004025WL033678 bharti khangar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 bhartikhangar (000000)
19 PALERA MP-07-004-025-002/6-D
(LAHAR BUJURG) 		1707004025NRG24231020230357766 23/10/2023 Sarjulal 1707004025WL033678 Sarjulal 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 Sarjulal (000000)
20 PALERA MP-07-004-025-002/97-A
(LAHAR BUJURG) 		1707004025NRG24231020230357770 23/10/2023 Santishi Napit 1707004025WL033678 Santishi Napit 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 SantishiNapit (000000)
21 PALERA MP-07-004-037-001/610-A
(TOURI) 		1707004037NRG24231020230358152 23/10/2023 MAYANK DIXIT 1707004037WL033717 MAYANK DIXIT 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 MAYANKDIXIT (000000)
22 PALERA MP-07-004-037-002/104-A
(TOURI) 		1707004037NRG24231020230358162 23/10/2023 Dhaniram Ahirwar 1707004037WL033717 Dhaniram Ahirwar 00415 SBIN0003339 1105 1105 Processed 09/11/2023 291228903 DhaniramAhirwar (000000)
23 PALERA MP-07-004-037-002/57-A
(TOURI) 		1707004037NRG24231020230358289 23/10/2023 Rahul Chadar 1707004037WL033724 Rahul Chadar 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 RahulChadar (000000)
24 PALERA MP-07-004-046-001/118
(HANOTA) 		1707004046NRG24231020230358258 23/10/2023 pavan 1707004046WL033722 pavan 00415 SBIN0003339 663 663 Processed 09/11/2023 291228903 pavan (000000)
25 PALERA MP-07-004-046-001/22-A
(HANOTA) 		1707004046NRG24231020230358333 23/10/2023 sarman 1707004046WL033725 sarman 00415 SBIN0003339 663 663 Processed 09/11/2023 291228903 sarman (000000)
26 PALERA MP-07-004-046-001/78-C
(HANOTA) 		1707004046NRG24231020230358360 23/10/2023 Jamna 1707004046WL033727 Jamna 00415 SBIN0003339 663 663 Processed 09/11/2023 291228903 Jamna (000000)
27 PALERA MP-07-004-050-001/125-A
(KAROULA) 		1707004050NRG24191020230351603 23/10/2023 ramgopal 1707004050WL033130 ramgopal 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228903 ramgopal (000000)
28 PALERA MP-07-004-050-001/301
(KAROULA) 		1707004050NRG24231020230357947 23/10/2023 dhanku 1707004050WL033698 dhanku 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228903 dhanku (000000)
29 PALERA MP-07-004-050-001/328
(KAROULA) 		1707004050NRG24231020230357992 23/10/2023 bhanpratap 1707004050WL033700 bhanpratap 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 bhanpratap (000000)
30 PALERA MP-07-004-050-001/328
(KAROULA) 		1707004050NRG24231020230357993 23/10/2023 goribai 1707004050WL033700 goribai 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 goribai (000000)
31 PALERA MP-07-004-050-001/345-C
(KAROULA) 		1707004050NRG24231020230357968 23/10/2023 umesh prajapati 1707004050WL033699 umesh prajapati 00415 SBIN0003339 1547 1547 Processed 09/11/2023 291228903 umeshprajapati (000000)
32 PALERA MP-07-004-050-001/62-A
(KAROULA) 		1707004050NRG24231020230358003 23/10/2023 chhavilal 1707004050WL033700 chhavilal 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 chhavilal (000000)
33 PALERA MP-07-004-050-001/62-A
(KAROULA) 		1707004050NRG24231020230358004 23/10/2023 rekha 1707004050WL033700 rekha 00415 SBIN0003339 1326 1326 Processed 09/11/2023 291228903 rekha (000000)
SubTotal 23647 23647
34 PALERA MP-07-004-054-001/632-A
(DARIYAPURA) 		1707004054NRG24231020230358077 23/10/2023 Neeshu Yadav 1707004054WL033709 Neeshu Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291228903 NeeshuYadav (000000)
35 PALERA MP-07-004-054-001/632-B
(DARIYAPURA) 		1707004054NRG24231020230358078 23/10/2023 Neha Yadav 1707004054WL033709 Neha Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291228903 NehaYadav (000000)
36 PALERA MP-07-004-054-001/741
(DARIYAPURA) 		1707004054NRG24231020230358081 23/10/2023 Komal Yadav 1707004054WL033709 Komal Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291228903 KomalYadav (000000)
37 PALERA MP-07-004-054-001/741
(DARIYAPURA) 		1707004054NRG24231020230358082 23/10/2023 Mohit Yadav 1707004054WL033709 Mohit Yadav 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291228903 MohitYadav (000000)
38 PALERA MP-07-004-067-001/39
(JARUWA) 		1707004067NRG24231020230357799 23/10/2023 brishbhan 1707004067WL033683 brishbhan 00415 SBIN0003712 1547 1547 Processed 09/11/2023 291228903 brishbhan (000000)
SubTotal 6851 6851
39 PALERA MP-07-004-006-001/324-A
(MAINWARA) 		1707004006NRG24231020230357500 23/10/2023 Rachku 1707004006WL033658 Rachku 00415 SBIN0009763 1105 1105 Processed 09/11/2023 291228903 Rachku (000000)
40 PALERA MP-07-004-007-001/541-A
(NUNA) 		1707004007NRG24221020230357185 23/10/2023 SURAJ 1707004007WL033638 SURAJ 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 SURAJ (000000)
41 PALERA MP-07-004-054-001/201-A
(DARIYAPURA) 		1707004054NRG24231020230358102 23/10/2023 Jagdish Prasad Rajpali 1707004054WL033710 Jagdish Prasad Rajpali 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 JagdishPrasadRajpali (000000)
42 PALERA MP-07-004-054-001/677-B
(DARIYAPURA) 		1707004054NRG24231020230358109 23/10/2023 Gudde 1707004054WL033711 Gudde 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 Gudde (000000)
43 PALERA MP-07-004-054-001/736-B
(DARIYAPURA) 		1707004054NRG24231020230358080 23/10/2023 upashna yadav 1707004054WL033709 upashna yadav 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 upashnayadav (000000)
44 PALERA MP-07-004-054-002/726
(DARIYAPURA) 		1707004054NRG24231020230358120 23/10/2023 Arvindra Ahirwar 1707004054WL033711 Arvindra Ahirwar 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 ArvindraAhirwar (000000)
45 PALERA MP-07-004-054-002/727
(DARIYAPURA) 		1707004054NRG24231020230358121 23/10/2023 Lallu Ahirwar 1707004054WL033711 Lallu Ahirwar 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 LalluAhirwar (000000)
46 PALERA MP-07-004-054-002/727-A
(DARIYAPURA) 		1707004054NRG24231020230358122 23/10/2023 Riku Ahirwar 1707004054WL033711 Riku Ahirwar 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 RikuAhirwar (000000)
47 PALERA MP-07-004-054-002/727-A
(DARIYAPURA) 		1707004054NRG24231020230358123 23/10/2023 Sandeep Ahirwar 1707004054WL033711 Sandeep Ahirwar 00415 SBIN0009763 1326 1326 Processed 09/11/2023 291228903 SandeepAhirwar (000000)
SubTotal 11713 11713
48 PALERA MP-07-004-002-001/494
(KHARON) 		1707004002NRG24231020230357714 23/10/2023 Suresh 1707004002WL033670 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 Suresh (000000)
49 PALERA MP-07-004-002-001/929
(KHARON) 		1707004002NRG24231020230357715 23/10/2023 Saraman Dhimar 1707004002WL033671 Saraman Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 SaramanDhimar (000000)
50 PALERA MP-07-004-004-001/150-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357656 23/10/2023 Praitam 1707004004WL033666 Praitam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 Praitam (000000)
51 PALERA MP-07-004-004-001/185-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357662 23/10/2023 MAHESH 1707004004WL033666 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 MAHESH (000000)
52 PALERA MP-07-004-004-001/205-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357666 23/10/2023 Balkdas 1707004004WL033666 Balkdas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 Balkdas (000000)
53 PALERA MP-07-004-004-001/309-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357687 23/10/2023 GHAMANDI KUSHWAHA 1707004004WL033666 GHAMANDI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 GHAMANDIKUSHWAHA (000000)
54 PALERA MP-07-004-004-001/416-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357571 23/10/2023 DHARMDAS DHIMAR 1707004004WL033665 DHARMDAS DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 DHARMDASDHIMAR (000000)
55 PALERA MP-07-004-004-001/434-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357583 23/10/2023 RAMNARESH 1707004004WL033665 RAMNARESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 RAMNARESH (000000)
56 PALERA MP-07-004-004-001/437-A
(KACHHIYAGUDA) 		1707004004NRG24231020230357584 23/10/2023 SANTOSH 1707004004WL033665 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 SANTOSH (000000)
57 PALERA MP-07-004-004-001/469-B
(KACHHIYAGUDA) 		1707004004NRG24231020230357595 23/10/2023 DISSU DHIMAR 1707004004WL033665 DISSU DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 DISSUDHIMAR (000000)
58 PALERA MP-07-004-004-001/50-C
(KACHHIYAGUDA) 		1707004004NRG24231020230357598 23/10/2023 Bhagvandas 1707004004WL033665 Bhagvandas 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 Bhagvandas (000000)
59 PALERA MP-07-004-004-001/512
(KACHHIYAGUDA) 		1707004004NRG24231020230357600 23/10/2023 Neeraj 1707004004WL033665 Neeraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 Neeraj (000000)
60 PALERA MP-07-004-004-001/530
(KACHHIYAGUDA) 		1707004004NRG24231020230357606 23/10/2023 Ramcharan 1707004004WL033665 Ramcharan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 Ramcharan (000000)
61 PALERA MP-07-004-004-001/680
(KACHHIYAGUDA) 		1707004004NRG24231020230357610 23/10/2023 SHOBHARAM KUSHWAHA 1707004004WL033665 SHOBHARAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 SHOBHARAMKUSHWAHA (000000)
62 PALERA MP-07-004-004-001/697
(KACHHIYAGUDA) 		1707004004NRG24231020230357619 23/10/2023 santoshi Devi kushwaha 1707004004WL033665 santoshi Devi kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 santoshiDevikushwaha (000000)
63 PALERA MP-07-004-004-001/708
(KACHHIYAGUDA) 		1707004004NRG24231020230357626 23/10/2023 MATHURA BAI KUSHWAHA 1707004004WL033665 MATHURA BAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291228903 MATHURABAIKUSHWAHA (000000)
64 PALERA MP-07-004-011-001/1008
(VEERPURA) 		1707004011NRG24231020230357812 23/10/2023 bano 1707004011WL033687 bano 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 bano (000000)
65 PALERA MP-07-004-011-002/168
(VEERPURA) 		1707004011NRG24231020230357808 23/10/2023 HARKISHAN AHIRWAR 1707004011WL033686 HARKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 HARKISHANAHIRWAR (000000)
66 PALERA MP-07-004-013-001/13-B
(MADORI) 		1707004013NRG24231020230357549 23/10/2023 manoj 1707004013WL033664 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228903 manoj (000000)
67 PALERA MP-07-004-013-002/245-A
(MADORI) 		1707004013NRG24231020230357551 23/10/2023 rakesh 1707004013WL033664 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228903 rakesh (000000)
68 PALERA MP-07-004-013-002/4-C
(MADORI) 		1707004013NRG24231020230357560 23/10/2023 santram 1707004013WL033664 santram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 santram (000000)
69 PALERA MP-07-004-037-002/655-A
(TOURI) 		1707004037NRG24231020230358299 23/10/2023 Balmukundra Kumhar 1707004037WL033724 Balmukundra Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 BalmukundraKumhar (000000)
70 PALERA MP-07-004-037-002/95-D
(TOURI) 		1707004037NRG24231020230358307 23/10/2023 Deepak Ahirwar 1707004037WL033724 Deepak Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 DeepakAhirwar (000000)
71 PALERA MP-07-004-046-001/163
(HANOTA) 		1707004046NRG24231020230358321 23/10/2023 Makhkhan kushwaha 1707004046WL033725 Makhkhan kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228903 Makhkhankushwaha (000000)
72 PALERA MP-07-004-046-001/311-C
(HANOTA) 		1707004046NRG24231020230358340 23/10/2023 raghbind 1707004046WL033726 raghbind 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291228903 raghbind (000000)
73 PALERA MP-07-004-050-001/235-B
(KAROULA) 		1707004050NRG24231020230357981 23/10/2023 gadari bai 1707004050WL033700 gadari bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
74 PALERA MP-07-004-050-001/26-A
(KAROULA) 		1707004050NRG24231020230357985 23/10/2023 deshraj 1707004050WL033700 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 deshraj (000000)
75 PALERA MP-07-004-050-001/281-C
(KAROULA) 		1707004050NRG24231020230357957 23/10/2023 pushpa 1707004050WL033699 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 pushpa (000000)
76 PALERA MP-07-004-050-001/310-A
(KAROULA) 		1707004050NRG24231020230357990 23/10/2023 ganesh kushwaha 1707004050WL033700 ganesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
77 PALERA MP-07-004-050-001/310-A
(KAROULA) 		1707004050NRG24231020230357991 23/10/2023 geeta kushwaha 1707004050WL033700 geeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 geetakushwaha (000000)
78 PALERA MP-07-004-050-001/332
(KAROULA) 		1707004050NRG24231020230357994 23/10/2023 ramprakash 1707004050WL033700 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 ramprakash (000000)
79 PALERA MP-07-004-050-001/519
(KAROULA) 		1707004050NRG24231020230357996 23/10/2023 dassulal kushwaha 1707004050WL033700 dassulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 dassulalkushwaha (000000)
80 PALERA MP-07-004-050-001/546
(KAROULA) 		1707004050NRG24231020230357998 23/10/2023 neeraja kushwaha 1707004050WL033700 neeraja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 neerajakushwaha (000000)
81 PALERA MP-07-004-050-001/546-B
(KAROULA) 		1707004050NRG24231020230357973 23/10/2023 pushpa 1707004050WL033699 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 pushpa (000000)
82 PALERA MP-07-004-050-001/547
(KAROULA) 		1707004050NRG24231020230357974 23/10/2023 kastoori kushwaha 1707004050WL033699 kastoori kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 kastoorikushwaha (000000)
83 PALERA MP-07-004-050-001/548
(KAROULA) 		1707004050NRG24231020230357999 23/10/2023 raju kushwaha 1707004050WL033700 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
84 PALERA MP-07-004-050-001/548-A
(KAROULA) 		1707004050NRG24231020230358000 23/10/2023 kamlesh kushwaha 1707004050WL033700 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 kamleshkushwaha (000000)
85 PALERA MP-07-004-054-001/140-A
(DARIYAPURA) 		1707004054NRG24231020230358055 23/10/2023 gajadhar 1707004054WL033708 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 gajadhar (000000)
86 PALERA MP-07-004-054-001/180-A
(DARIYAPURA) 		1707004054NRG24231020230358057 23/10/2023 RAGHV 1707004054WL033708 RAGHV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291228903 RAGHV (000000)
87 PALERA MP-07-004-054-001/294-A
(DARIYAPURA) 		1707004054NRG24231020230358069 23/10/2023 kalka 1707004054WL033708 kalka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 kalka (000000)
88 PALERA MP-07-004-054-001/39-B
(DARIYAPURA) 		1707004054NRG24231020230358075 23/10/2023 Ravishankar 1707004054WL033709 Ravishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 Ravishankar (000000)
89 PALERA MP-07-004-054-001/683
(DARIYAPURA) 		1707004054NRG24231020230358116 23/10/2023 Ram Prakash 1707004054WL033711 Ram Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 RamPrakash (000000)
90 PALERA MP-07-004-054-001/685-A
(DARIYAPURA) 		1707004054NRG24231020230358118 23/10/2023 Amar Singh Yadav 1707004054WL033711 Amar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 AmarSinghYadav (000000)
91 PALERA MP-07-004-054-001/734-B
(DARIYAPURA) 		1707004054NRG24231020230358119 23/10/2023 kamni yadav 1707004054WL033711 kamni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 kamniyadav (000000)
92 PALERA MP-07-004-054-001/746
(DARIYAPURA) 		1707004054NRG24231020230358085 23/10/2023 mukesh yadav 1707004054WL033709 mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 mukeshyadav (000000)
93 PALERA MP-07-004-054-001/746
(DARIYAPURA) 		1707004054NRG24231020230358086 23/10/2023 usha 1707004054WL033709 usha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 usha (000000)
94 PALERA MP-07-004-054-002/120
(DARIYAPURA) 		1707004054NRG24231020230358093 23/10/2023 Rubi Kushwaha 1707004054WL033709 Rubi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228903 RubiKushwaha (000000)
95 PALERA MP-07-004-061-004/106-A
(KHARGOOPURA) 		1707004024NRG24231020230357709 23/10/2023 DURG SINGH PARMAR 1707004024WL033667 DURG SINGH PARMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 DURGSINGHPARMAR (000000)
96 PALERA MP-07-004-061-004/106-B
(KHARGOOPURA) 		1707004024NRG24231020230357710 23/10/2023 RAGHUNANDAN LODHI 1707004024WL033667 RAGHUNANDAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 RAGHUNANDANLODHI (000000)
97 PALERA MP-07-004-061-004/106-C
(KHARGOOPURA) 		1707004024NRG24231020230357711 23/10/2023 SHIVNARAYAN LODHI 1707004024WL033667 SHIVNARAYAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291228903 SHIVNARAYANLODHI (000000)
SubTotal 60112 60112
98 PALERA MP-07-004-025-002/305-A
(LAHAR BUJURG) 		1707004025NRG24231020230357777 23/10/2023 Radha ahirwar 1707004025WL033679 Radha ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291228903 Radhaahirwar (000000)
SubTotal 1326 1326
99 PALERA MP-07-004-011-001/581
(VEERPURA) 		1707004011NRG24231020230357824 23/10/2023 Nandram ahirwar 1707004011WL033687 Nandram ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291228903 Nandramahirwar (000000)
100 PALERA MP-07-004-011-001/903-A
(VEERPURA) 		1707004011NRG24231020230357838 23/10/2023 arvindra 1707004011WL033687 arvindra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291228903 arvindra (000000)
101 PALERA MP-07-004-037-002/14
(TOURI) 		1707004037NRG24231020230358168 23/10/2023 Pyare lal 1707004037WL033717 Pyare lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228903 Pyarelal (000000)
102 PALERA MP-07-004-037-002/68-A
(TOURI) 		1707004037NRG24231020230358300 23/10/2023 Kallu Sour 1707004037WL033724 Kallu Sour 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228903 KalluSour (000000)
SubTotal 5746 5746
103 PALERA MP-07-004-050-001/517-B
(KAROULA) 		1707004050NRG24231020230357956 23/10/2023 jeetendra 1707004050WL033698 jeetendra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291228903 jeetendra (000000)
SubTotal 1547 1547
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_231023FTO_329944 Bank of Baroda BARB0NOWGAO NOWGAON 1547
2 PALERA MP1707004_231023FTO_329944 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5525
3 PALERA MP1707004_231023FTO_329944 Punjab National Bank PUNB0957700 NOWGONG 10387
4 PALERA MP1707004_231023FTO_329944 State Bank of India SBIN0000280 NOWGONG 2652
5 PALERA MP1707004_231023FTO_329944 State Bank of India SBIN0003339 PALERA 23647
6 PALERA MP1707004_231023FTO_329944 State Bank of India SBIN0003712 LIDHORA 6851
7 PALERA MP1707004_231023FTO_329944 State Bank of India SBIN0009763 JEWAR 11713
8 PALERA MP1707004_231023FTO_329944 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7072
9 PALERA MP1707004_231023FTO_329944 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 15249
10 PALERA MP1707004_231023FTO_329944 Madhyanchal Gramin Bank SBIN0RRMBGB GARROLI 6851
11 PALERA MP1707004_231023FTO_329944 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 13481
12 PALERA MP1707004_231023FTO_329944 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 10387
13 PALERA MP1707004_231023FTO_329944 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 3757
14 PALERA MP1707004_231023FTO_329944 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3315
15 PALERA MP1707004_231023FTO_329944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 PALERA MP1707004_231023FTO_329944 India Post Payments Bank IPOS0000001 Tikamgarh 5746
17 PALERA MP1707004_231023FTO_329944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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