Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_101023APB_FTO_311559
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-07-004-023-001/651-A
(BAMHORIKALA) 		1707004023NRG24101020230333313 10/10/2023 BALADEEN AHIRWAR 1707004023WL031071 BALADEEN AHIRWAR 00415 SBIN0000490 1547 1547 Processed 08/11/2023 284339773 BALADEENAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PALERA MP-07-004-012-001/12-A
(PAHADI BUJURG) 		1707004012NRG24101020230333029 10/10/2023 akhalesh kushwaha 1707004012WL031023 akhalesh kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339773 akhaleshkushwaha STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-012-001/12-B
(PAHADI BUJURG) 		1707004012NRG24101020230333032 10/10/2023 bharati kushwaha 1707004012WL031023 bharati kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339773 bharatikushwaha STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-012-001/12-B
(PAHADI BUJURG) 		1707004012NRG24101020230333031 10/10/2023 ramprasad kushwaha 1707004012WL031023 ramprasad kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339773 ramprasadkushwaha STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-012-001/1415
(PAHADI BUJURG) 		1707004012NRG24101020230333033 10/10/2023 suneeta 1707004012WL031023 suneeta 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339773 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
6 PALERA MP-07-004-012-001/1434
(PAHADI BUJURG) 		1707004012NRG24101020230333035 10/10/2023 duwarka 1707004012WL031023 duwarka 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339773 duwarka STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-012-001/1434
(PAHADI BUJURG) 		1707004012NRG24101020230333036 10/10/2023 lalti 1707004012WL031023 lalti 00415 SBIN0002856 1326 1326 Processed 08/11/2023 284339773 lalti STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-023-001/1330
(BAMHORIKALA) 		1707004023NRG24101020230333299 10/10/2023 HARBI KUSHWAHA 1707004023WL031066 HARBI KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 HARBIKUSHWAHA STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-023-001/1402
(BAMHORIKALA) 		1707004023NRG24101020230333204 10/10/2023 RAMKUMAR BANSHAKAR 1707004023WL031043 RAMKUMAR BANSHAKAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 RAMKUMARBANSHAKAR MADHYANCHAL GRAMIN BANK(607232)
10 PALERA MP-07-004-023-001/150
(BAMHORIKALA) 		1707004023NRG24101020230333201 10/10/2023 PYARELAL AHIRWAR 1707004023WL031042 PYARELAL AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 PYARELALAHIRWAR STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-023-001/150
(BAMHORIKALA) 		1707004023NRG24101020230333202 10/10/2023 SAVITREE AHIRWAR 1707004023WL031042 SAVITREE AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 SAVITREEAHIRWAR STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-023-001/189-A
(BAMHORIKALA) 		1707004023NRG24091020230332817 10/10/2023 RAJANI AHIRWAR 1707004023WL030983 RAJANI AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 RAJANIAHIRWAR AXIS BANK(607153)
13 PALERA MP-07-004-023-001/189-A
(BAMHORIKALA) 		1707004023NRG24091020230332816 10/10/2023 RAVINDRA AHIRWAR 1707004023WL030983 RAVINDRA AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 RAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-023-001/271-A
(BAMHORIKALA) 		1707004023NRG24091020230332797 10/10/2023 CHHIDAMI AHIRWAR 1707004023WL030979 CHHIDAMI AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 CHHIDAMIAHIRWAR STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-023-001/289-A
(BAMHORIKALA) 		1707004023NRG24091020230332784 10/10/2023 SUBODH NAPIT 1707004023WL030976 SUBODH NAPIT 00415 SBIN0002856 1105 1105 Processed 08/11/2023 284339773 SUBODHNAPIT STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-023-001/289-B
(BAMHORIKALA) 		1707004023NRG24091020230332785 10/10/2023 SANTRAM NAPIT 1707004023WL030976 SANTRAM NAPIT 00415 SBIN0002856 1105 1105 Processed 08/11/2023 284339773 SANTRAMNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 PALERA MP-07-004-023-001/494-A
(BAMHORIKALA) 		1707004023NRG24101020230333304 10/10/2023 BRAJESH KUMAR AHIRWAR 1707004023WL031068 BRAJESH KUMAR AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 BRAJESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-023-001/494-A
(BAMHORIKALA) 		1707004023NRG24101020230333203 10/10/2023 VIMLA AHIRWAR 1707004023WL031042 VIMLA AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-023-001/494-B
(BAMHORIKALA) 		1707004023NRG24101020230333210 10/10/2023 DHARMDAS AHIRWAR 1707004023WL031045 DHARMDAS AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 DHARMDASAHIRWAR STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-023-001/601-A
(BAMHORIKALA) 		1707004023NRG24101020230333305 10/10/2023 THAKURDAS KUSHWAHA 1707004023WL031068 THAKURDAS KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 THAKURDASKUSHWAHA STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-023-001/604-C
(BAMHORIKALA) 		1707004023NRG24101020230333220 10/10/2023 SHARDA KUSHWAHA 1707004023WL031050 SHARDA KUSHWAHA 00415 SBIN0002856 1105 1105 Processed 08/11/2023 284339773 SHARDAKUSHWAHA STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-023-001/685-A
(BAMHORIKALA) 		1707004023NRG24091020230332819 10/10/2023 FAREED KHAN 1707004023WL030985 FAREED KHAN 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 FAREEDKHAN STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-023-001/726-A
(BAMHORIKALA) 		1707004023NRG24101020230333288 10/10/2023 NARENDRA AHIRWAR 1707004023WL031062 NARENDRA AHIRWAR 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-023-001/738-A
(BAMHORIKALA) 		1707004023NRG24101020230333314 10/10/2023 PUSHPRAJ SINGH RAI 1707004023WL031071 PUSHPRAJ SINGH RAI 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 PUSHPRAJSINGHRAI STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-023-001/739-B
(BAMHORIKALA) 		1707004023NRG24101020230333240 10/10/2023 GOVIDDAS KUSHWAHA 1707004023WL031059 GOVIDDAS KUSHWAHA 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 GOVIDDASKUSHWAHA STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-023-001/974-A
(BAMHORIKALA) 		1707004023NRG24101020230333303 10/10/2023 MAHENDRA KUMAR KHARE 1707004023WL031067 MAHENDRA KUMAR KHARE 00415 SBIN0002856 1547 1547 Processed 08/11/2023 284339773 MAHENDRAKUMARKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
27 PALERA MP-07-004-023-001/1327
(BAMHORIKALA) 		1707004023NRG24101020230333207 10/10/2023 SACHENDRA PRAJAPATI 1707004023WL031044 SACHENDRA PRAJAPATI 00415 SBIN0003339 1547 1547 Processed 08/11/2023 284339773 SACHENDRAPRAJAPATI STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-028-001/147
(GADARI) 		1707004028NRG24101020230333128 10/10/2023 kamal 1707004028WL031035 kamal 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 kamal STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-028-001/33
(GADARI) 		1707004028NRG24101020230333129 10/10/2023 chintaman 1707004028WL031035 chintaman 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 chintaman STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-028-001/56
(GADARI) 		1707004028NRG24101020230333130 10/10/2023 rakesh 1707004028WL031035 rakesh 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 rakesh STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-028-001/74
(GADARI) 		1707004028NRG24101020230333131 10/10/2023 gyanchandra 1707004028WL031035 gyanchandra 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 gyanchandra STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-028-001/75
(GADARI) 		1707004028NRG24101020230333132 10/10/2023 beni bai 1707004028WL031035 beni bai 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 benibai MADHYANCHAL GRAMIN BANK(607232)
33 PALERA MP-07-004-028-001/75
(GADARI) 		1707004028NRG24101020230333143 10/10/2023 ramkrapal 1707004028WL031036 ramkrapal 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 ramkrapal MADHYANCHAL GRAMIN BANK(607232)
34 PALERA MP-07-004-028-001/91-A
(GADARI) 		1707004028NRG24101020230333145 10/10/2023 Ghashiram 1707004028WL031036 Ghashiram 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 Ghashiram STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-028-002/1-A
(GADARI) 		1707004028NRG24101020230333146 10/10/2023 amar singh 1707004028WL031036 amar singh 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 amarsingh STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-028-002/100-A
(GADARI) 		1707004028NRG24101020230333148 10/10/2023 raghuveer 1707004028WL031036 raghuveer 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 raghuveer STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-028-002/100-A
(GADARI) 		1707004028NRG24101020230333149 10/10/2023 rani 1707004028WL031036 rani 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 rani STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-028-002/116-A
(GADARI) 		1707004028NRG24101020230333169 10/10/2023 ashok kumar 1707004028WL031039 ashok kumar 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 ashokkumar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-028-002/116-C
(GADARI) 		1707004028NRG24101020230333173 10/10/2023 beeru 1707004028WL031039 beeru 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 beeru STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-028-002/26-A
(GADARI) 		1707004028NRG24101020230333154 10/10/2023 ramgopal 1707004028WL031036 ramgopal 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 ramgopal STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-028-002/30-B
(GADARI) 		1707004028NRG24101020230333155 10/10/2023 DHARMENDRA 1707004028WL031036 DHARMENDRA 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 DHARMENDRA STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-028-002/52-A
(GADARI) 		1707004028NRG24101020230333133 10/10/2023 JASBANT SINGH 1707004028WL031035 JASBANT SINGH 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 JASBANTSINGH STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-028-002/63
(GADARI) 		1707004028NRG24101020230333134 10/10/2023 shelendra kumar 1707004028WL031035 shelendra kumar 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 shelendrakumar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-028-002/63
(GADARI) 		1707004028NRG24101020230333135 10/10/2023 uma 1707004028WL031035 uma 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 uma FINO PAYMENTS BANK LTD(608001)
45 PALERA MP-07-004-028-002/63-A
(GADARI) 		1707004028NRG24101020230333136 10/10/2023 munni devi 1707004028WL031035 munni devi 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 munnidevi STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-028-002/64-A
(GADARI) 		1707004028NRG24101020230333137 10/10/2023 dheerendra 1707004028WL031035 dheerendra 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 dheerendra STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-028-002/75-A
(GADARI) 		1707004028NRG24101020230333139 10/10/2023 sarmila 1707004028WL031035 sarmila 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 sarmila STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-028-002/88-A
(GADARI) 		1707004028NRG24101020230333140 10/10/2023 krashanpal singh 1707004028WL031035 krashanpal singh 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 krashanpalsingh STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-028-002/95
(GADARI) 		1707004028NRG24101020230333157 10/10/2023 RAVINDRA 1707004028WL031036 RAVINDRA 00415 SBIN0003339 884 884 Processed 08/11/2023 284339773 RAVINDRA STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-069-001/326-B
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332966 10/10/2023 ROSHNI CHATURVEDI 1707004069WL031007 ROSHNI CHATURVEDI 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 ROSHNICHATURVEDI STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-069-001/327-D
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332967 10/10/2023 Kamal 1707004069WL031007 Kamal 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 Kamal STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-069-001/333-B
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332968 10/10/2023 KAMLSH BARAR 1707004069WL031007 KAMLSH BARAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 KAMLSHBARAR STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-069-001/42-A
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332970 10/10/2023 SUNEETA GOTAM 1707004069WL031007 SUNEETA GOTAM 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 SUNEETAGOTAM STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-069-001/500
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332974 10/10/2023 arti 1707004069WL031007 arti 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 arti STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-069-001/500
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332973 10/10/2023 karan 1707004069WL031007 karan 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 karan STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-069-001/502-A
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332975 10/10/2023 PREM KUSHWAHA 1707004069WL031007 PREM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 PREMKUSHWAHA STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-069-001/502-A
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332976 10/10/2023 RAJKUMARI KUSHWAHA 1707004069WL031007 RAJKUMARI KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-069-001/502-B
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332977 10/10/2023 KUSHUM KUSHWAHA 1707004069WL031007 KUSHUM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 KUSHUMKUSHWAHA STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-069-001/502-C
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332979 10/10/2023 FULCHANDRA KUSHWAHA 1707004069WL031007 FULCHANDRA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 FULCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-069-001/503-A
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332981 10/10/2023 DHANIRAM KUSHWAHA 1707004069WL031007 DHANIRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-069-001/503-B
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332983 10/10/2023 BALRAM KUSHWAHA 1707004069WL031007 BALRAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-069-001/506-A
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332985 10/10/2023 MAHESH KUSHWAHA 1707004069WL031007 MAHESH KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-069-001/9-A
(MAHENDRA MAHEBA) 		1707004069NRG24101020230333106 10/10/2023 PREM KUSHWAHA 1707004069WL031031 PREM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 PREMKUSHWAHA STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-069-001/9-B
(MAHENDRA MAHEBA) 		1707004069NRG24101020230333108 10/10/2023 PURUSHOTTAM KUSHWAHA 1707004069WL031031 PURUSHOTTAM KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 08/11/2023 284339773 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 41769 41769
65 PALERA MP-07-004-012-001/12-A
(PAHADI BUJURG) 		1707004012NRG24101020230333030 10/10/2023 meva kushwaha 1707004012WL031023 meva kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 mevakushwaha MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-012-001/1433
(PAHADI BUJURG) 		1707004012NRG24101020230333034 10/10/2023 rena 1707004012WL031023 rena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 rena MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-012-001/159-A
(PAHADI BUJURG) 		1707004012NRG24101020230333037 10/10/2023 mun lal 1707004012WL031023 mun lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 munlal MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-012-001/159-A
(PAHADI BUJURG) 		1707004012NRG24101020230333038 10/10/2023 vima 1707004012WL031023 vima 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 vima MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-012-001/23
(PAHADI BUJURG) 		1707004012NRG24101020230333039 10/10/2023 laxmiprasad banshkar 1707004012WL031023 laxmiprasad banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 laxmiprasadbanshkar STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-019-001/101-D
(PREMPURA) 		1707004019NRG24101020230333041 10/10/2023 DHANI 1707004019WL031025 DHANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 DHANI AIRTEL PAYMENTS BANK LIMITED(990288)
71 PALERA MP-07-004-023-001/100
(BAMHORIKALA) 		1707004023NRG24101020230333315 10/10/2023 PREETI AHIRWAR 1707004023WL031072 PREETI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 PREETIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-023-001/102
(BAMHORIKALA) 		1707004023NRG24101020230333309 10/10/2023 RAJU AHIRWAR 1707004023WL031070 RAJU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-023-001/102
(BAMHORIKALA) 		1707004023NRG24101020230333310 10/10/2023 RAMDEVI AHIRWAR 1707004023WL031070 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 RAMDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-023-001/1131
(BAMHORIKALA) 		1707004023NRG24101020230333311 10/10/2023 Ranvijay Ray 1707004023WL031071 Ranvijay Ray 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 RanvijayRay MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-023-001/120
(BAMHORIKALA) 		1707004023NRG24101020230333241 10/10/2023 CHINTAMAN AHIRWAR 1707004023WL031060 CHINTAMAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 CHINTAMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-023-001/1236-A
(BAMHORIKALA) 		1707004023NRG24101020230333216 10/10/2023 PHULA AHIRWAR 1707004023WL031049 PHULA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 PHULAAHIRWAR STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-023-001/1330
(BAMHORIKALA) 		1707004023NRG24101020230333302 10/10/2023 DEVIDAS KUSHWAHA 1707004023WL031067 DEVIDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 DEVIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-023-001/1337
(BAMHORIKALA) 		1707004023NRG24101020230333237 10/10/2023 GHANSHYAM RAIKWAR 1707004023WL031058 GHANSHYAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 GHANSHYAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-023-001/1337
(BAMHORIKALA) 		1707004023NRG24101020230333316 10/10/2023 SUNITA DHIMAR 1707004023WL031072 SUNITA DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 SUNITADHIMAR MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-023-001/1367
(BAMHORIKALA) 		1707004023NRG24101020230333297 10/10/2023 MEERA DEVI AHIRWAR 1707004023WL031065 MEERA DEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 MEERADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-023-001/1386
(BAMHORIKALA) 		1707004023NRG24101020230333318 10/10/2023 DHANIRAM AHIRWAR 1707004023WL031073 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 DHANIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 PALERA MP-07-004-023-001/1387
(BAMHORIKALA) 		1707004023NRG24101020230333317 10/10/2023 REKHA DEVI AHIRWAR 1707004023WL031072 REKHA DEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 REKHADEVIAHIRWAR HDFC BANK LTD(607152)
83 PALERA MP-07-004-023-001/1400-A
(BAMHORIKALA) 		1707004023NRG24101020230333224 10/10/2023 KAMAL KUSHWAHA 1707004023WL031052 KAMAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 KAMALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-023-001/156-A
(BAMHORIKALA) 		1707004023NRG24091020230332818 10/10/2023 LAXMI PRASAD VANSHANKAR 1707004023WL030984 LAXMI PRASAD VANSHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 LAXMIPRASADVANSHANKAR MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-023-001/178-A
(BAMHORIKALA) 		1707004023NRG24091020230332822 10/10/2023 GANESHI KUSHWAHA 1707004023WL030987 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284339773 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 PALERA MP-07-004-023-001/178-A
(BAMHORIKALA) 		1707004023NRG24091020230332821 10/10/2023 KAMLOO KUSHWAHA 1707004023WL030987 KAMLOO KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 KAMLOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-023-001/191-D
(BAMHORIKALA) 		1707004023NRG24101020230333238 10/10/2023 RAMLAL BANSHKAR 1707004023WL031058 RAMLAL BANSHKAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 RAMLALBANSHKAR IDBI BANK(607095)
88 PALERA MP-07-004-023-001/197-A
(BAMHORIKALA) 		1707004023NRG24101020230333290 10/10/2023 CHOTE LAL AHIWAR 1707004023WL031063 CHOTE LAL AHIWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 CHOTELALAHIWAR MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-023-001/378-A
(BAMHORIKALA) 		1707004023NRG24101020230333307 10/10/2023 SEKH JALIL 1707004023WL031069 SEKH JALIL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 SEKHJALIL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALERA MP-07-004-023-001/416-A
(BAMHORIKALA) 		1707004023NRG24101020230333214 10/10/2023 DINDYAL KUSHWAHA 1707004023WL031048 DINDYAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 DINDYALKUSHWAHA STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-023-001/502
(BAMHORIKALA) 		1707004023NRG24101020230333229 10/10/2023 Pahalvan 1707004023WL031054 Pahalvan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 Pahalvan BANK OF MAHARASHTRA(607387)
92 PALERA MP-07-004-023-001/516-B
(BAMHORIKALA) 		1707004023NRG24101020230333300 10/10/2023 CHIROBJEE KUSWAHA 1707004023WL031066 CHIROBJEE KUSWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 CHIROBJEEKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-023-001/538-A
(BAMHORIKALA) 		1707004023NRG24101020230333208 10/10/2023 SAVITRI AHIRWAR 1707004023WL031044 SAVITRI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 SAVITRIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-023-001/574-B
(BAMHORIKALA) 		1707004023NRG24101020230333221 10/10/2023 PARMANAND AHIRWAR 1707004023WL031051 PARMANAND AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 PARMANANDAHIRWAR STATE BANK OF INDIA(508548)
95 PALERA MP-07-004-023-001/589-A
(BAMHORIKALA) 		1707004023NRG24101020230333219 10/10/2023 JANKI DEVI KUSHWAHA 1707004023WL031050 JANKI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284339773 JANKIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-023-001/589-A
(BAMHORIKALA) 		1707004023NRG24101020230333218 10/10/2023 MAHENDRA KUMAR KUSHWAHA 1707004023WL031050 MAHENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284339773 MAHENDRAKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-023-001/589-B
(BAMHORIKALA) 		1707004023NRG24101020230333226 10/10/2023 MAYA KUSHWAHA 1707004023WL031053 MAYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284339773 MAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-023-001/590-B
(BAMHORIKALA) 		1707004023NRG24091020230332844 10/10/2023 BRJNANDAN KUSHWAHA 1707004023WL030990 BRJNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 BRJNANDANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-023-001/639-C
(BAMHORIKALA) 		1707004023NRG24091020230332823 10/10/2023 SAHUDRA AHIRWAR 1707004023WL030988 SAHUDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 SAHUDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-023-001/651-A
(BAMHORIKALA) 		1707004023NRG24101020230333293 10/10/2023 NEHA AHIRWAR 1707004023WL031063 NEHA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 NEHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-023-001/652-A
(BAMHORIKALA) 		1707004023NRG24091020230332795 10/10/2023 MAYA AHIRWAR 1707004023WL030978 MAYA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 MAYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-023-001/693
(BAMHORIKALA) 		1707004023NRG24101020230333223 10/10/2023 RAMESHCHANDRA SAHU 1707004023WL031051 RAMESHCHANDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 RAMESHCHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-023-001/693
(BAMHORIKALA) 		1707004023NRG24101020230333296 10/10/2023 Vimladeve Sahu 1707004023WL031064 Vimladeve Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 VimladeveSahu MADHYANCHAL GRAMIN BANK(607232)
104 PALERA MP-07-004-023-001/726-A
(BAMHORIKALA) 		1707004023NRG24101020230333289 10/10/2023 DAYAL BAI AHIRWAR 1707004023WL031062 DAYAL BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 DAYALBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
105 PALERA MP-07-004-023-001/764-A
(BAMHORIKALA) 		1707004023NRG24101020230333231 10/10/2023 BHAGWAN DAS PRAJAPATI 1707004023WL031055 BHAGWAN DAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 BHAGWANDASPRAJAPATI STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-023-001/800-C
(BAMHORIKALA) 		1707004023NRG24091020230332778 10/10/2023 KALKA AHIRWAR 1707004023WL030973 KALKA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284339773 KALKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-023-001/89-A
(BAMHORIKALA) 		1707004023NRG24101020230333232 10/10/2023 MALTEE KUSHWAHA 1707004023WL031055 MALTEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 MALTEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-023-001/951-B
(BAMHORIKALA) 		1707004023NRG24101020230333213 10/10/2023 RAMDEVI AHIRWAR 1707004023WL031047 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 RAMDEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
109 PALERA MP-07-004-023-001/963
(BAMHORIKALA) 		1707004023NRG24101020230333233 10/10/2023 Geeta Ahirwar 1707004023WL031056 Geeta Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284339773 GeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
110 PALERA MP-07-004-028-001/75-A
(GADARI) 		1707004028NRG24101020230333144 10/10/2023 RAJNI RAIKWAR 1707004028WL031036 RAJNI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339773 RAJNIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
111 PALERA MP-07-004-028-002/1-A
(GADARI) 		1707004028NRG24101020230333147 10/10/2023 kalpna 1707004028WL031036 kalpna 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339773 kalpna FINO PAYMENTS BANK LTD(608001)
112 PALERA MP-07-004-028-002/102-A
(GADARI) 		1707004028NRG24101020230333150 10/10/2023 dheerendra 1707004028WL031036 dheerendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339773 dheerendra AIRTEL PAYMENTS BANK LIMITED(990288)
113 PALERA MP-07-004-028-002/116-B
(GADARI) 		1707004028NRG24101020230333170 10/10/2023 pushpendra 1707004028WL031039 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 pushpendra MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-028-002/116-B
(GADARI) 		1707004028NRG24101020230333171 10/10/2023 rani 1707004028WL031039 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 rani MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-028-002/116-C
(GADARI) 		1707004028NRG24101020230333172 10/10/2023 rohit 1707004028WL031039 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 rohit UNION BANK OF INDIA(508500)
116 PALERA MP-07-004-028-002/116-D
(GADARI) 		1707004028NRG24101020230333174 10/10/2023 anil 1707004028WL031039 anil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 anil MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-028-002/116-D
(GADARI) 		1707004028NRG24101020230333175 10/10/2023 suman 1707004028WL031039 suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 suman MADHYANCHAL GRAMIN BANK(607232)
118 PALERA MP-07-004-028-002/50-A
(GADARI) 		1707004028NRG24101020230333156 10/10/2023 SURENDRA Singh 1707004028WL031036 SURENDRA Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339773 SURENDRASingh MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-028-002/73-A
(GADARI) 		1707004028NRG24101020230333138 10/10/2023 thakurdas 1707004028WL031035 thakurdas 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339773 thakurdas MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-028-002/88-A
(GADARI) 		1707004028NRG24101020230333141 10/10/2023 sageeta 1707004028WL031035 sageeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284339773 sageeta MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-037-002/186-A
(TOURI) 		1707004037NRG24101020230333368 10/10/2023 Brajesh Kumar Chaturvedi 1707004037WL031077 Brajesh Kumar Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 BrajeshKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
122 PALERA MP-07-004-037-002/186-B
(TOURI) 		1707004037NRG24101020230333369 10/10/2023 Pushpa 1707004037WL031077 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 Pushpa MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-037-002/186-C
(TOURI) 		1707004037NRG24101020230333370 10/10/2023 Pankaj Kumar Chaturvedi 1707004037WL031077 Pankaj Kumar Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 PankajKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-069-001/5-B
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332972 10/10/2023 GAYATRI DEVI VISHWAKARMA 1707004069WL031007 GAYATRI DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284339773 GAYATRIDEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-069-001/9-B
(MAHENDRA MAHEBA) 		1707004069NRG24101020230333109 10/10/2023 RAJKUMARI KUSHWAHA 1707004069WL031031 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 726 726 Processed 08/11/2023 284339773 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82938 82938
126 PALERA MP-07-004-069-001/506-A
(MAHENDRA MAHEBA) 		1707004069NRG24101020230333105 10/10/2023 GEETA KUSHWAHA 1707004069WL031031 GEETA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284339773 GEETAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 PALERA MP-07-004-069-001/42-A
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332969 10/10/2023 BRAJ KISHORE GOUTAM 1707004069WL031007 BRAJ KISHORE GOUTAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 284339773 BRAJKISHOREGOUTAM FINO PAYMENTS BANK LTD(608001)
128 PALERA MP-07-004-069-001/5-B
(MAHENDRA MAHEBA) 		1707004069NRG24091020230332971 10/10/2023 Dhansing Vishwkarma 1707004069WL031007 Dhansing Vishwkarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284339773 DhansingVishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 166255 166255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_101023APB_FTO_311559 State Bank of India SBIN0000490 TIKAMGARH 1547
2 PALERA MP1707004_101023APB_FTO_311559 State Bank of India SBIN0002856 JATARA 36023
3 PALERA MP1707004_101023APB_FTO_311559 State Bank of India SBIN0003339 PALERA 41769
4 PALERA MP1707004_101023APB_FTO_311559 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 64974
5 PALERA MP1707004_101023APB_FTO_311559 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 11050
6 PALERA MP1707004_101023APB_FTO_311559 Madhyanchal Gramin Bank SBIN0RRMBGB palera 6914
7 PALERA MP1707004_101023APB_FTO_311559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PALERA MP1707004_101023APB_FTO_311559 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel