Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_050723APB_FTO_147639
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-07-004-053-001/130-B
(NAYAGAON) 		1707004053NRG24050720230178329 05/07/2023 sanjay 1707004053WL013882 sanjay 00045 BARB0DUDGAO 1105 1105 Processed 11/07/2023 806966088 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PALERA MP-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24050720230178333 05/07/2023 suraksha raja 1707004053WL013882 suraksha raja 00045 BARB0NOWGAO 1105 1105 Processed 11/07/2023 806966088 suraksharaja BANK OF BARODA(606985)
SubTotal 1105 1105
3 PALERA MP-07-004-053-001/121-B
(NAYAGAON) 		1707004053NRG24050720230178319 05/07/2023 Rampal ahirwar 1707004053WL013882 Rampal ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Rampalahirwar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-053-001/127-B
(NAYAGAON) 		1707004053NRG24050720230178322 05/07/2023 rajju Ahirwar 1707004053WL013882 rajju Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 rajjuAhirwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-053-001/127-B
(NAYAGAON) 		1707004053NRG24050720230178321 05/07/2023 raju Ahirwar 1707004053WL013882 raju Ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 rajuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALERA MP-07-004-053-001/129-A
(NAYAGAON) 		1707004053NRG24050720230178323 05/07/2023 thakurdas ahirwar 1707004053WL013882 thakurdas ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 thakurdasahirwar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-053-001/130-A
(NAYAGAON) 		1707004053NRG24050720230178325 05/07/2023 mansharam 1707004053WL013882 mansharam 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 mansharam STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-053-001/130-B
(NAYAGAON) 		1707004053NRG24050720230178328 05/07/2023 rajni 1707004053WL013882 rajni 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 rajni STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-053-001/130-B
(NAYAGAON) 		1707004053NRG24050720230178327 05/07/2023 ramkeshri Kumhar 1707004053WL013882 ramkeshri Kumhar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ramkeshriKumhar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-053-001/131-A
(NAYAGAON) 		1707004053NRG24050720230178331 05/07/2023 vati 1707004053WL013882 vati 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 vati STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24050720230178332 05/07/2023 dushyant singh 1707004053WL013882 dushyant singh 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 dushyantsingh STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-053-001/140-A
(NAYAGAON) 		1707004053NRG24050720230178335 05/07/2023 pana 1707004053WL013882 pana 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 pana STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-053-001/140-A
(NAYAGAON) 		1707004053NRG24050720230178336 05/07/2023 rani 1707004053WL013882 rani 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 rani STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-053-001/200-A
(NAYAGAON) 		1707004053NRG24050720230178337 05/07/2023 priti 1707004053WL013882 priti 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 priti STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-053-001/29-B
(NAYAGAON) 		1707004053NRG24050720230178349 05/07/2023 maya 1707004053WL013882 maya 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 maya STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-053-001/9-A
(NAYAGAON) 		1707004053NRG24050720230178351 05/07/2023 ladkuwar 1707004053WL013882 ladkuwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ladkuwar STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-053-001/9-C
(NAYAGAON) 		1707004053NRG24050720230178353 05/07/2023 mamta raikwar 1707004053WL013882 mamta raikwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 mamtaraikwar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-053-001/9-C
(NAYAGAON) 		1707004053NRG24050720230178352 05/07/2023 manoj 1707004053WL013882 manoj 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 manoj STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-053-001/9-D
(NAYAGAON) 		1707004053NRG24050720230178354 05/07/2023 mithlesh 1707004053WL013882 mithlesh 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 mithlesh FINO PAYMENTS BANK LTD(608001)
20 PALERA MP-07-004-062-002/102-A
(KHERA) 		1707004062NRG24050720230178414 05/07/2023 bhulli 1707004062WL013890 bhulli 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 bhulli STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-062-002/102-A
(KHERA) 		1707004062NRG24050720230178415 05/07/2023 PANCHU 1707004062WL013890 PANCHU 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 PANCHU AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALERA MP-07-004-062-002/113
(KHERA) 		1707004062NRG24050720230178416 05/07/2023 dwarka prasad 1707004062WL013890 dwarka prasad 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 dwarkaprasad STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-062-002/113
(KHERA) 		1707004062NRG24050720230178417 05/07/2023 rampyaree 1707004062WL013890 rampyaree 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 rampyaree STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-062-002/127
(KHERA) 		1707004062NRG24050720230178418 05/07/2023 parmanand 1707004062WL013890 parmanand 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 parmanand STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-062-002/127
(KHERA) 		1707004062NRG24050720230178419 05/07/2023 vineeta 1707004062WL013890 vineeta 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALERA MP-07-004-062-002/132-B
(KHERA) 		1707004062NRG24050720230178423 05/07/2023 Dolee raikwar 1707004062WL013890 Dolee raikwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Doleeraikwar STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-062-002/132-B
(KHERA) 		1707004062NRG24050720230178422 05/07/2023 Munni devi 1707004062WL013890 Munni devi 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Munnidevi STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-062-002/133-A
(KHERA) 		1707004062NRG24050720230178425 05/07/2023 gomtee 1707004062WL013890 gomtee 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 gomtee STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-062-002/133-A
(KHERA) 		1707004062NRG24050720230178424 05/07/2023 Lakshman kushwaha 1707004062WL013890 Lakshman kushwaha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Lakshmankushwaha STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-062-002/14
(KHERA) 		1707004062NRG24050720230178427 05/07/2023 champa 1707004062WL013890 champa 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 champa STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-062-002/14
(KHERA) 		1707004062NRG24050720230178429 05/07/2023 rajnee 1707004062WL013890 rajnee 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 rajnee STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-062-002/14
(KHERA) 		1707004062NRG24050720230178426 05/07/2023 Ramcharan 1707004062WL013890 Ramcharan 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
33 PALERA MP-07-004-062-002/14
(KHERA) 		1707004062NRG24050720230178428 05/07/2023 ravindra 1707004062WL013890 ravindra 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ravindra STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-062-002/141
(KHERA) 		1707004062NRG24050720230178431 05/07/2023 nonee bai 1707004062WL013890 nonee bai 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 noneebai STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-062-002/141
(KHERA) 		1707004062NRG24050720230178430 05/07/2023 preetam 1707004062WL013890 preetam 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 preetam STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-062-002/143-B
(KHERA) 		1707004062NRG24050720230178433 05/07/2023 Ramdeen pal 1707004062WL013890 Ramdeen pal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Ramdeenpal STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-062-003/115
(KHERA) 		1707004062NRG24050720230178437 05/07/2023 jawahar kushwaha 1707004062WL013890 jawahar kushwaha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 jawaharkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 PALERA MP-07-004-062-003/115
(KHERA) 		1707004062NRG24050720230178435 05/07/2023 Makundi 1707004062WL013890 Makundi 00415 SBIN0003339 221 221 Processed 11/07/2023 806966088 Makundi FINO PAYMENTS BANK LTD(608001)
39 PALERA MP-07-004-062-003/115
(KHERA) 		1707004062NRG24050720230178436 05/07/2023 Ramdevi kushwaha 1707004062WL013890 Ramdevi kushwaha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Ramdevikushwaha STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-062-003/116
(KHERA) 		1707004062NRG24050720230178389 05/07/2023 Damroo 1707004062WL013889 Damroo 00415 SBIN0003339 221 221 Processed 11/07/2023 806966088 Damroo STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-062-003/119
(KHERA) 		1707004062NRG24050720230178391 05/07/2023 Gyan devi 1707004062WL013889 Gyan devi 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Gyandevi FINO PAYMENTS BANK LTD(608001)
42 PALERA MP-07-004-062-003/119
(KHERA) 		1707004062NRG24050720230178392 05/07/2023 Maltee 1707004062WL013889 Maltee 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Maltee STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-062-003/123
(KHERA) 		1707004062NRG24050720230178393 05/07/2023 Ramkishun 1707004062WL013889 Ramkishun 00415 SBIN0003339 221 221 Processed 11/07/2023 806966088 Ramkishun STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-062-003/124-A
(KHERA) 		1707004062NRG24050720230178394 05/07/2023 santosh 1707004062WL013889 santosh 00415 SBIN0003339 221 221 Processed 11/07/2023 806966088 santosh STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-062-003/124-A
(KHERA) 		1707004062NRG24050720230178395 05/07/2023 Savitri kushwaha 1707004062WL013889 Savitri kushwaha 00415 SBIN0003339 221 221 Processed 11/07/2023 806966088 Savitrikushwaha STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-062-003/137-B
(KHERA) 		1707004062NRG24050720230178397 05/07/2023 kishoree kushwaha 1707004062WL013889 kishoree kushwaha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 kishoreekushwaha STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-062-003/137-B
(KHERA) 		1707004062NRG24050720230178398 05/07/2023 Uramila kushwaha 1707004062WL013889 Uramila kushwaha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Uramilakushwaha STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-062-003/138-C
(KHERA) 		1707004062NRG24050720230178402 05/07/2023 dragchandra 1707004062WL013889 dragchandra 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 dragchandra STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-062-003/138-C
(KHERA) 		1707004062NRG24050720230178401 05/07/2023 kamlapat 1707004062WL013889 kamlapat 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 kamlapat STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-062-003/14
(KHERA) 		1707004062NRG24050720230178403 05/07/2023 Dhanwantri pal 1707004062WL013889 Dhanwantri pal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Dhanwantripal STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-062-003/14
(KHERA) 		1707004062NRG24050720230178404 05/07/2023 NISHA PAL 1707004062WL013889 NISHA PAL 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 NISHAPAL STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-062-003/144
(KHERA) 		1707004062NRG24050720230178405 05/07/2023 Bhajan lal 1707004062WL013889 Bhajan lal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Bhajanlal STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-062-003/144
(KHERA) 		1707004062NRG24050720230178406 05/07/2023 ram divi 1707004062WL013889 ram divi 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ramdivi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALERA MP-07-004-062-003/154
(KHERA) 		1707004062NRG24050720230178407 05/07/2023 ajjee 1707004062WL013889 ajjee 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ajjee FINO PAYMENTS BANK LTD(608001)
55 PALERA MP-07-004-062-003/155-A
(KHERA) 		1707004062NRG24050720230178408 05/07/2023 pawan 1707004062WL013889 pawan 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 pawan MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-062-003/155-B
(KHERA) 		1707004062NRG24050720230178410 05/07/2023 Lali mishra 1707004062WL013889 Lali mishra 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Lalimishra STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-062-003/155-B
(KHERA) 		1707004062NRG24050720230178409 05/07/2023 Surendra kumar mishra 1707004062WL013889 Surendra kumar mishra 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Surendrakumarmishra STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-062-003/158-A
(KHERA) 		1707004062NRG24050720230178412 05/07/2023 Ramkrapal 1707004062WL013889 Ramkrapal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Ramkrapal STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-062-003/16
(KHERA) 		1707004062NRG24050720230178413 05/07/2023 Moti lal 1707004062WL013889 Moti lal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Motilal STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-062-003/51
(KHERA) 		1707004062NRG24050720230178438 05/07/2023 Maheepat 1707004062WL013891 Maheepat 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Maheepat STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-062-003/56
(KHERA) 		1707004062NRG24050720230178439 05/07/2023 Naththi 1707004062WL013891 Naththi 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Naththi STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-062-003/56
(KHERA) 		1707004062NRG24050720230178440 05/07/2023 rambai 1707004062WL013891 rambai 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 rambai STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-062-003/56-A
(KHERA) 		1707004062NRG24050720230178442 05/07/2023 uma devi 1707004062WL013891 uma devi 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 umadevi STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-062-003/58-C
(KHERA) 		1707004062NRG24050720230178445 05/07/2023 Laltiya kushwaha 1707004062WL013891 Laltiya kushwaha 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Laltiyakushwaha STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-062-003/58-C
(KHERA) 		1707004062NRG24050720230178444 05/07/2023 Luxmi 1707004062WL013891 Luxmi 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Luxmi STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-062-003/62
(KHERA) 		1707004062NRG24050720230178446 05/07/2023 Foolchandra 1707004062WL013891 Foolchandra 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Foolchandra STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-062-003/71
(KHERA) 		1707004062NRG24050720230178449 05/07/2023 ARCHNA KUSHWAHA 1707004062WL013891 ARCHNA KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ARCHNAKUSHWAHA STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-062-003/71
(KHERA) 		1707004062NRG24050720230178448 05/07/2023 DEVENDRA KUSHWAHA 1707004062WL013891 DEVENDRA KUSHWAHA 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-062-003/71
(KHERA) 		1707004062NRG24050720230178447 05/07/2023 sarman 1707004062WL013891 sarman 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 sarman STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-062-003/72-A
(KHERA) 		1707004062NRG24050720230178450 05/07/2023 lalaram 1707004062WL013891 lalaram 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 lalaram STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-062-003/74
(KHERA) 		1707004062NRG24050720230178452 05/07/2023 Lallu ahirwar 1707004062WL013891 Lallu ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Lalluahirwar STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-062-003/74
(KHERA) 		1707004062NRG24050720230178451 05/07/2023 ramiya ahirwar 1707004062WL013891 ramiya ahirwar 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ramiyaahirwar STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-062-003/76
(KHERA) 		1707004062NRG24050720230178453 05/07/2023 Ramkishor 1707004062WL013891 Ramkishor 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALERA MP-07-004-062-003/78
(KHERA) 		1707004062NRG24050720230178455 05/07/2023 chandrabhan 1707004062WL013891 chandrabhan 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 chandrabhan STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-062-003/78
(KHERA) 		1707004062NRG24050720230178456 05/07/2023 jayprakash 1707004062WL013891 jayprakash 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 jayprakash STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-062-003/81
(KHERA) 		1707004062NRG24050720230178458 05/07/2023 ghtds 1707004062WL013891 ghtds 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 ghtds INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALERA MP-07-004-062-003/86
(KHERA) 		1707004062NRG24050720230178459 05/07/2023 Janki Bai 1707004062WL013891 Janki Bai 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 JankiBai FINO PAYMENTS BANK LTD(608001)
78 PALERA MP-07-004-062-003/86-A
(KHERA) 		1707004062NRG24050720230178460 05/07/2023 brajpal 1707004062WL013891 brajpal 00415 SBIN0003339 1105 1105 Processed 11/07/2023 806966088 brajpal STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-066-001/118-B
(DANTGORA) 		1707004066NRG24050720230178497 05/07/2023 devendra singh 1707004066WL013894 devendra singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 devendrasingh STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-066-001/124
(DANTGORA) 		1707004066NRG24050720230178498 05/07/2023 premvai 1707004066WL013894 premvai 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 premvai STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-066-001/147-A
(DANTGORA) 		1707004066NRG24050720230178500 05/07/2023 sonu yadav 1707004066WL013894 sonu yadav 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 sonuyadav STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-066-001/149
(DANTGORA) 		1707004066NRG24050720230178502 05/07/2023 aneeta 1707004066WL013894 aneeta 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 aneeta STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-066-001/149
(DANTGORA) 		1707004066NRG24050720230178501 05/07/2023 rakesh 1707004066WL013894 rakesh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 rakesh STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-066-001/169-A
(DANTGORA) 		1707004066NRG24050720230178504 05/07/2023 ratiram 1707004066WL013894 ratiram 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 ratiram STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-066-001/170
(DANTGORA) 		1707004066NRG24050720230178505 05/07/2023 gulla 1707004066WL013894 gulla 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 gulla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 PALERA MP-07-004-066-001/172-A
(DANTGORA) 		1707004066NRG24050720230178506 05/07/2023 CHHOTU 1707004066WL013894 CHHOTU 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 CHHOTU FINO PAYMENTS BANK LTD(608001)
87 PALERA MP-07-004-066-001/172-B
(DANTGORA) 		1707004066NRG24050720230178507 05/07/2023 shivam singh 1707004066WL013894 shivam singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 shivamsingh STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-066-001/189
(DANTGORA) 		1707004066NRG24050720230178508 05/07/2023 rakshpal 1707004066WL013894 rakshpal 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 rakshpal STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-066-001/205-B
(DANTGORA) 		1707004066NRG24050720230178509 05/07/2023 khalak singh 1707004066WL013894 khalak singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 khalaksingh STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-066-001/221-A
(DANTGORA) 		1707004066NRG24050720230178514 05/07/2023 rajat singh 1707004066WL013895 rajat singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 rajatsingh MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-066-001/221-B
(DANTGORA) 		1707004066NRG24050720230178516 05/07/2023 deepu singh 1707004066WL013895 deepu singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 deepusingh FINO PAYMENTS BANK LTD(608001)
92 PALERA MP-07-004-066-001/225-B
(DANTGORA) 		1707004066NRG24050720230178520 05/07/2023 mulayam singh 1707004066WL013895 mulayam singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 mulayamsingh STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-066-001/225-C
(DANTGORA) 		1707004066NRG24050720230178522 05/07/2023 VISHAL THAKUR 1707004066WL013895 VISHAL THAKUR 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 VISHALTHAKUR STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-066-001/236
(DANTGORA) 		1707004066NRG24050720230178523 05/07/2023 mukesh 1707004066WL013895 mukesh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 mukesh STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-066-001/241
(DANTGORA) 		1707004066NRG24050720230178525 05/07/2023 laxman singh 1707004066WL013895 laxman singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 laxmansingh STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-066-001/244
(DANTGORA) 		1707004066NRG24050720230178526 05/07/2023 komal singh 1707004066WL013895 komal singh 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 komalsingh STATE BANK OF INDIA(508548)
97 PALERA MP-07-004-066-001/81-A
(DANTGORA) 		1707004066NRG24050720230178527 05/07/2023 brajkishor 1707004066WL013895 brajkishor 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 brajkishor STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-066-001/81-A
(DANTGORA) 		1707004066NRG24050720230178528 05/07/2023 rachana 1707004066WL013895 rachana 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 rachana STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-066-003/23-A
(DANTGORA) 		1707004066NRG24050720230178512 05/07/2023 aneeta 1707004066WL013894 aneeta 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 aneeta STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-066-003/50-A
(DANTGORA) 		1707004066NRG24050720230178513 05/07/2023 chandan singh rajpoot 1707004066WL013894 chandan singh rajpoot 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 chandansinghrajpoot BANK OF BARODA(606985)
101 PALERA MP-07-004-066-003/55
(DANTGORA) 		1707004066NRG24050720230178530 05/07/2023 kalka prasad 1707004066WL013895 kalka prasad 00415 SBIN0003339 884 884 Processed 11/07/2023 806966088 kalkaprasad STATE BANK OF INDIA(508548)
SubTotal 99892 99892
102 PALERA MP-07-004-066-003/50-A
(DANTGORA) 		1707004066NRG24050720230178529 05/07/2023 sunenadevi rajpoot 1707004066WL013895 sunenadevi rajpoot 00415 SBIN0003711 884 884 Processed 11/07/2023 806966088 sunenadevirajpoot STATE BANK OF INDIA(508548)
SubTotal 884 884
103 PALERA MP-07-004-066-001/211-A
(DANTGORA) 		1707004066NRG24050720230178510 05/07/2023 ramesh 1707004066WL013894 ramesh 00415 SBIN0012191 884 884 Processed 11/07/2023 806966088 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
104 PALERA MP-07-004-053-001/130-A
(NAYAGAON) 		1707004053NRG24050720230178326 05/07/2023 tulsa rajpoot 1707004053WL013882 tulsa rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966088 tulsarajpoot MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-053-001/22-A
(NAYAGAON) 		1707004053NRG24050720230178345 05/07/2023 pana devi 1707004053WL013882 pana devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966088 panadevi MADHYANCHAL GRAMIN BANK(607232)
106 PALERA MP-07-004-053-001/29-A
(NAYAGAON) 		1707004053NRG24050720230178347 05/07/2023 rani raikwar 1707004053WL013882 rani raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966088 raniraikwar FINO PAYMENTS BANK LTD(608001)
107 PALERA MP-07-004-053-001/29-B
(NAYAGAON) 		1707004053NRG24050720230178348 05/07/2023 govardhan 1707004053WL013882 govardhan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 806966088 govardhan MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-062-003/137-C
(KHERA) 		1707004062NRG24050720230178399 05/07/2023 Akhilesh Kushwaha 1707004062WL013889 Akhilesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966088 AkhileshKushwaha MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-062-003/137-C
(KHERA) 		1707004062NRG24050720230178400 05/07/2023 Kunvar Devi 1707004062WL013889 Kunvar Devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 806966088 KunvarDevi STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-066-001/161-A
(DANTGORA) 		1707004066NRG24050720230178503 05/07/2023 sushma 1707004066WL013894 sushma 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 806966088 sushma MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-066-001/225
(DANTGORA) 		1707004066NRG24050720230178519 05/07/2023 mankuwar 1707004066WL013895 mankuwar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 806966088 mankuwar MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-066-001/225-B
(DANTGORA) 		1707004066NRG24050720230178521 05/07/2023 suneeta 1707004066WL013895 suneeta 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 806966088 suneeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
113 PALERA MP-07-004-053-001/129-A
(NAYAGAON) 		1707004053NRG24050720230178324 05/07/2023 makkhan 1707004053WL013882 makkhan 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 makkhan FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-053-001/202-C
(NAYAGAON) 		1707004053NRG24050720230178339 05/07/2023 lalta 1707004053WL013882 lalta 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 lalta FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-053-001/202-C
(NAYAGAON) 		1707004053NRG24050720230178338 05/07/2023 mukesh 1707004053WL013882 mukesh 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 mukesh FINO PAYMENTS BANK LTD(608001)
116 PALERA MP-07-004-053-001/203-A
(NAYAGAON) 		1707004053NRG24050720230178340 05/07/2023 gamandi 1707004053WL013882 gamandi 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 gamandi FINO PAYMENTS BANK LTD(608001)
117 PALERA MP-07-004-053-001/203-A
(NAYAGAON) 		1707004053NRG24050720230178341 05/07/2023 savitri 1707004053WL013882 savitri 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 savitri FINO PAYMENTS BANK LTD(608001)
118 PALERA MP-07-004-053-001/203-B
(NAYAGAON) 		1707004053NRG24050720230178343 05/07/2023 kalicharan 1707004053WL013882 kalicharan 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 kalicharan FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-053-001/203-B
(NAYAGAON) 		1707004053NRG24050720230178342 05/07/2023 krishna 1707004053WL013882 krishna 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 krishna FINO PAYMENTS BANK LTD(608001)
120 PALERA MP-07-004-053-001/9-A
(NAYAGAON) 		1707004053NRG24050720230178350 05/07/2023 rajuram 1707004053WL013882 rajuram 00688 FINO0001001 1105 1105 Processed 11/07/2023 806966088 rajuram STATE BANK OF INDIA(508548)
121 PALERA MP-07-004-062-003/124-A
(KHERA) 		1707004062NRG24050720230178396 05/07/2023 Lakchand kushwaha 1707004062WL013889 Lakchand kushwaha 00688 FINO0001001 221 221 Processed 11/07/2023 806966088 Lakchandkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
122 PALERA MP-07-004-062-003/158
(KHERA) 		1707004062NRG24050720230178411 05/07/2023 Bhallo 1707004062WL013889 Bhallo 00688 FINO0001446 1105 1105 Processed 11/07/2023 806966088 Bhallo FINO PAYMENTS BANK LTD(608001)
123 PALERA MP-07-004-066-001/225
(DANTGORA) 		1707004066NRG24050720230178518 05/07/2023 preetamsingrh 1707004066WL013895 preetamsingrh 00688 FINO0001446 884 884 Processed 11/07/2023 806966088 preetamsingrh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_050723APB_FTO_147639 Bank of Baroda BARB0DUDGAO DUDGAON 1105
2 PALERA MP1707004_050723APB_FTO_147639 Bank of Baroda BARB0NOWGAO NOWGAON 1105
3 PALERA MP1707004_050723APB_FTO_147639 State Bank of India SBIN0003339 PALERA 99892
4 PALERA MP1707004_050723APB_FTO_147639 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
5 PALERA MP1707004_050723APB_FTO_147639 State Bank of India SBIN0012191 KHARGAPUR 884
6 PALERA MP1707004_050723APB_FTO_147639 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
7 PALERA MP1707004_050723APB_FTO_147639 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 3315
8 PALERA MP1707004_050723APB_FTO_147639 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3094
9 PALERA MP1707004_050723APB_FTO_147639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
10 PALERA MP1707004_050723APB_FTO_147639 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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