Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_150723APB_FTO_169532
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-07-004-019-002/45-A
(PREMPURA) 		1707004019NRG24150720230204910 15/07/2023 DROPATI 1707004019WL016029 DROPATI 00415 SBIN0001350 1326 1326 Processed 20/07/2023 069183331 DROPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PALERA MP-07-004-019-001/28
(PREMPURA) 		1707004019NRG24150720230204889 15/07/2023 vinani 1707004019WL016029 vinani 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 vinani STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-019-001/28
(PREMPURA) 		1707004019NRG24150720230204888 15/07/2023 vinani 1707004019WL016029 vinani 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 vinani STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-019-001/48-A
(PREMPURA) 		1707004019NRG24150720230204856 15/07/2023 haridyal 1707004019WL016028 haridyal 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 haridyal STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-019-001/48-A
(PREMPURA) 		1707004019NRG24150720230204857 15/07/2023 malti 1707004019WL016028 malti 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 malti STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-019-002/16-D
(PREMPURA) 		1707004019NRG24150720230204897 15/07/2023 kalpna 1707004019WL016029 kalpna 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 kalpna STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-019-002/2-A
(PREMPURA) 		1707004019NRG24150720230204898 15/07/2023 prakash 1707004019WL016029 prakash 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 prakash STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-019-002/202-B
(PREMPURA) 		1707004019NRG24150720230204868 15/07/2023 geeta kushwaha 1707004019WL016028 geeta kushwaha 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 geetakushwaha STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-019-002/202-B
(PREMPURA) 		1707004019NRG24150720230204867 15/07/2023 santosh kumar kushwaha 1707004019WL016028 santosh kumar kushwaha 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 santoshkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24150720230204869 15/07/2023 ramkumar 1707004019WL016028 ramkumar 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 ramkumar STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-019-002/25
(PREMPURA) 		1707004019NRG24150720230204871 15/07/2023 Bhagvant 1707004019WL016028 Bhagvant 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 Bhagvant PUNJAB & SIND BANK(607087)
12 PALERA MP-07-004-019-002/35-A
(PREMPURA) 		1707004019NRG24150720230204874 15/07/2023 ravindra 1707004019WL016028 ravindra 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 ravindra STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-019-002/40-B
(PREMPURA) 		1707004019NRG24150720230204877 15/07/2023 madhav singh 1707004019WL016028 madhav singh 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069183331 madhavsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 PALERA MP-07-004-019-002/35-A
(PREMPURA) 		1707004019NRG24150720230204875 15/07/2023 tara 1707004019WL016028 tara 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069183331 tara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PALERA MP-07-004-019-001/65
(PREMPURA) 		1707004019NRG24150720230204862 15/07/2023 sundar 1707004019WL016028 sundar 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 sundar STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-019-002/14-C
(PREMPURA) 		1707004019NRG24150720230204894 15/07/2023 Ramprasad 1707004019WL016029 Ramprasad 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 Ramprasad STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-019-002/16-D
(PREMPURA) 		1707004019NRG24150720230204896 15/07/2023 umesh kumar 1707004019WL016029 umesh kumar 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 umeshkumar FINO PAYMENTS BANK LTD(608001)
18 PALERA MP-07-004-019-002/29-A
(PREMPURA) 		1707004019NRG24150720230204905 15/07/2023 bhagchandra 1707004019WL016029 bhagchandra 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 bhagchandra STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-019-002/29-A
(PREMPURA) 		1707004019NRG24150720230204906 15/07/2023 roshni 1707004019WL016029 roshni 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 roshni STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-019-002/34-D
(PREMPURA) 		1707004019NRG24150720230204872 15/07/2023 thakurdas 1707004019WL016028 thakurdas 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 thakurdas STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-019-002/46-B
(PREMPURA) 		1707004019NRG24150720230204879 15/07/2023 phoolchandra 1707004019WL016028 phoolchandra 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 phoolchandra STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-019-002/46-B
(PREMPURA) 		1707004019NRG24150720230204880 15/07/2023 seeta 1707004019WL016028 seeta 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 seeta STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-019-002/46-C
(PREMPURA) 		1707004019NRG24150720230204881 15/07/2023 roshni 1707004019WL016028 roshni 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 roshni STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-019-002/66-B
(PREMPURA) 		1707004019NRG24150720230204915 15/07/2023 gita kushwaha 1707004019WL016029 gita kushwaha 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 gitakushwaha SARVA UP GRAMIN BANK(607135)
25 PALERA MP-07-004-019-002/66-B
(PREMPURA) 		1707004019NRG24150720230204914 15/07/2023 mahesh kushwaha 1707004019WL016029 mahesh kushwaha 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 maheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
26 PALERA MP-07-004-027-001/107
(RATWAS) 		1707004027NRG24150720230204822 15/07/2023 Priti 1707004027WL016022 Priti 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 Priti STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-027-001/223-A
(RATWAS) 		1707004027NRG24150720230204824 15/07/2023 seema 1707004027WL016022 seema 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 seema INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALERA MP-07-004-027-001/236
(RATWAS) 		1707004027NRG24150720230204829 15/07/2023 satish 1707004027WL016023 satish 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 satish STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-027-001/477
(RATWAS) 		1707004027NRG24150720230204832 15/07/2023 mukesh dwivedi 1707004027WL016024 mukesh dwivedi 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 mukeshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALERA MP-07-004-027-001/528
(RATWAS) 		1707004027NRG24150720230204818 15/07/2023 BIjKiSHOR 1707004027WL016021 BIjKiSHOR 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 BIjKiSHOR STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-027-001/548-B
(RATWAS) 		1707004027NRG24150720230204833 15/07/2023 sumtra 1707004027WL016024 sumtra 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 sumtra STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-027-001/590
(RATWAS) 		1707004027NRG24150720230204827 15/07/2023 narendra 1707004027WL016022 narendra 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 narendra STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-027-002/24-A
(RATWAS) 		1707004027NRG24150720230204820 15/07/2023 kashiram 1707004027WL016021 kashiram 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 kashiram STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-027-002/492
(RATWAS) 		1707004027NRG24150720230204821 15/07/2023 kamtaprasad 1707004027WL016021 kamtaprasad 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 kamtaprasad STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-038-001/4-A
(GHOORA KHAS) 		1707004038NRG24150720230204814 15/07/2023 DHARMENDRA SINGH SISODIYA 1707004038WL016019 DHARMENDRA SINGH SISODIYA 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 DHARMENDRASINGHSISODIYA STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24140720230203781 15/07/2023 Arti Yadav 1707004044WL015940 Arti Yadav 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 ArtiYadav STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-044-001/95-A
(CHARI) 		1707004044NRG24140720230203782 15/07/2023 Sangeeta 1707004044WL015940 Sangeeta 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 Sangeeta STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-044-001/95-D
(CHARI) 		1707004044NRG24140720230203783 15/07/2023 Abad Yadav 1707004044WL015940 Abad Yadav 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 AbadYadav STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-044-001/99-B
(CHARI) 		1707004044NRG24140720230203784 15/07/2023 Chintola pal 1707004044WL015940 Chintola pal 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 Chintolapal STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-044-002/97-D
(CHARI) 		1707004044NRG24140720230203789 15/07/2023 Ramkuwar Ahirwar 1707004044WL015940 Ramkuwar Ahirwar 00415 SBIN0003339 1326 1326 Processed 20/07/2023 069183331 RamkuwarAhirwar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
41 PALERA MP-07-004-019-001/16
(PREMPURA) 		1707004019NRG24150720230204887 15/07/2023 balram 1707004019WL016029 balram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 balram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 PALERA MP-07-004-019-001/49
(PREMPURA) 		1707004019NRG24150720230204890 15/07/2023 Ramdyal 1707004019WL016029 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Ramdyal STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-019-001/6-A
(PREMPURA) 		1707004019NRG24150720230204861 15/07/2023 bandna 1707004019WL016028 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
44 PALERA MP-07-004-019-001/6-A
(PREMPURA) 		1707004019NRG24150720230204860 15/07/2023 bhanpratap 1707004019WL016028 bhanpratap 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 bhanpratap BANK OF BARODA(606985)
45 PALERA MP-07-004-019-001/65
(PREMPURA) 		1707004019NRG24150720230204863 15/07/2023 madhav 1707004019WL016028 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 madhav STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-019-001/67
(PREMPURA) 		1707004019NRG24150720230204864 15/07/2023 Kalyan kushwaha 1707004019WL016028 Kalyan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Kalyankushwaha MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-019-001/67
(PREMPURA) 		1707004019NRG24150720230204865 15/07/2023 Ramkali kushwaha 1707004019WL016028 Ramkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
48 PALERA MP-07-004-019-002/1-A
(PREMPURA) 		1707004019NRG24150720230204891 15/07/2023 Mukesh 1707004019WL016029 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Mukesh MADHYANCHAL GRAMIN BANK(607232)
49 PALERA MP-07-004-019-002/14
(PREMPURA) 		1707004019NRG24150720230204892 15/07/2023 Nandi 1707004019WL016029 Nandi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Nandi MADHYANCHAL GRAMIN BANK(607232)
50 PALERA MP-07-004-019-002/16
(PREMPURA) 		1707004019NRG24150720230204895 15/07/2023 Bhagvandas ahirwar 1707004019WL016029 Bhagvandas ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183331 Bhagvandasahirwar MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-019-002/165-A
(PREMPURA) 		1707004019NRG24150720230204866 15/07/2023 jagdish 1707004019WL016028 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 jagdish MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-019-002/2-A
(PREMPURA) 		1707004019NRG24150720230204899 15/07/2023 dropati 1707004019WL016029 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 dropati MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-019-002/201-B
(PREMPURA) 		1707004019NRG24150720230204900 15/07/2023 BABLOO KUSHWAHA 1707004019WL016029 BABLOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 BABLOOKUSHWAHA STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-019-002/202-D
(PREMPURA) 		1707004019NRG24150720230204870 15/07/2023 rajjo 1707004019WL016028 rajjo 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 rajjo STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-019-002/22-B
(PREMPURA) 		1707004019NRG24150720230204902 15/07/2023 Kamlesh 1707004019WL016029 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
56 PALERA MP-07-004-019-002/24
(PREMPURA) 		1707004019NRG24150720230204903 15/07/2023 Bhagirath 1707004019WL016029 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-019-002/29
(PREMPURA) 		1707004019NRG24150720230204904 15/07/2023 Moorti 1707004019WL016029 Moorti 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Moorti MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-019-002/34-D
(PREMPURA) 		1707004019NRG24150720230204873 15/07/2023 arati 1707004019WL016028 arati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 arati INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALERA MP-07-004-019-002/37-B
(PREMPURA) 		1707004019NRG24150720230204909 15/07/2023 usha 1707004019WL016029 usha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 usha AIRTEL PAYMENTS BANK LIMITED(990288)
60 PALERA MP-07-004-019-002/5
(PREMPURA) 		1707004019NRG24150720230204911 15/07/2023 Baboolal 1707004019WL016029 Baboolal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Baboolal MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-019-002/52-B
(PREMPURA) 		1707004019NRG24150720230204912 15/07/2023 Prabhoo 1707004019WL016029 Prabhoo 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183331 Prabhoo MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-019-002/60-B
(PREMPURA) 		1707004019NRG24150720230204913 15/07/2023 ramkumari 1707004019WL016029 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 ramkumari MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-019-002/66
(PREMPURA) 		1707004019NRG24150720230204883 15/07/2023 Bhagvti 1707004019WL016028 Bhagvti 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 Bhagvti MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-019-002/95-A
(PREMPURA) 		1707004019NRG24150720230204884 15/07/2023 ghanshyam 1707004019WL016028 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 ghanshyam PUNJAB NATIONAL BANK(508568)
65 PALERA MP-07-004-019-002/95-B
(PREMPURA) 		1707004019NRG24150720230204885 15/07/2023 lakhan 1707004019WL016028 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 lakhan MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-027-001/126
(RATWAS) 		1707004027NRG24150720230204831 15/07/2023 kuwar 1707004027WL016024 kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 kuwar MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-027-001/223-A
(RATWAS) 		1707004027NRG24150720230204823 15/07/2023 ratnesh 1707004027WL016022 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 ratnesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALERA MP-07-004-027-001/235-B
(RATWAS) 		1707004027NRG24150720230204828 15/07/2023 lalaram 1707004027WL016023 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 lalaram STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-027-001/465
(RATWAS) 		1707004027NRG24150720230204815 15/07/2023 naresh 1707004027WL016020 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 naresh STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-027-001/487
(RATWAS) 		1707004027NRG24150720230204816 15/07/2023 ramsinggh sour 1707004027WL016020 ramsinggh sour 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 ramsingghsour STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-027-001/491
(RATWAS) 		1707004027NRG24150720230204817 15/07/2023 sundar 1707004027WL016020 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 sundar STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-027-001/511-A
(RATWAS) 		1707004027NRG24150720230204826 15/07/2023 bijesh 1707004027WL016022 bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 bijesh STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-027-001/548-B
(RATWAS) 		1707004027NRG24150720230204830 15/07/2023 rammilan 1707004027WL016023 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183331 rammilan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
74 PALERA MP-07-004-019-002/14-A
(PREMPURA) 		1707004019NRG24150720230204893 15/07/2023 Mohanlal 1707004019WL016029 Mohanlal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183331 Mohanlal FINO PAYMENTS BANK LTD(608001)
75 PALERA MP-07-004-044-001/32-B
(CHARI) 		1707004044NRG24140720230203780 15/07/2023 Rahish Yadav 1707004044WL015940 Rahish Yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183331 RahishYadav FINO PAYMENTS BANK LTD(608001)
76 PALERA MP-07-004-044-002/161-A
(CHARI) 		1707004044NRG24140720230203786 15/07/2023 Shivkumar 1707004044WL015940 Shivkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183331 Shivkumar FINO PAYMENTS BANK LTD(608001)
77 PALERA MP-07-004-044-002/176-B
(CHARI) 		1707004044NRG24140720230203787 15/07/2023 Rajni 1707004044WL015940 Rajni 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183331 Rajni FINO PAYMENTS BANK LTD(608001)
78 PALERA MP-07-004-044-002/240
(CHARI) 		1707004044NRG24140720230203788 15/07/2023 Chattu Adiwasi 1707004044WL015940 Chattu Adiwasi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183331 ChattuAdiwasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_150723APB_FTO_169532 State Bank of India SBIN0001350 NIWARI 1326
2 PALERA MP1707004_150723APB_FTO_169532 State Bank of India SBIN0002856 JATARA 15912
3 PALERA MP1707004_150723APB_FTO_169532 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 PALERA MP1707004_150723APB_FTO_169532 State Bank of India SBIN0003339 PALERA 34476
5 PALERA MP1707004_150723APB_FTO_169532 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 32708
6 PALERA MP1707004_150723APB_FTO_169532 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 10608
7 PALERA MP1707004_150723APB_FTO_169532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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