Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_260823FTO_236518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALERA MP-07-004-047-001/260
(ALAMPURA) 		1707004047NRG24250820230267124 26/08/2023 Arvind Rajak 1707004047WL023656 Arvind Rajak 00415 SBIN0000280 1326 1326 Processed 01/09/2023 843520281 ArvindRajak (000000)
SubTotal 1326 1326
2 PALERA MP-07-004-012-001/44-D
(PAHADI BUJURG) 		1707004012NRG24260820230267850 26/08/2023 Sunita Sahu 1707004012WL023754 Sunita Sahu 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843520281 SunitaSahu (000000)
3 PALERA MP-07-004-027-001/547
(RATWAS) 		1707004027NRG24260820230267787 26/08/2023 rajkumari 1707004027WL023746 rajkumari 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843520281 rajkumari (000000)
4 PALERA MP-07-004-027-002/52
(RATWAS) 		1707004027NRG24260820230267789 26/08/2023 HEERA 1707004027WL023746 HEERA 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843520281 HEERA (000000)
5 PALERA MP-07-004-047-001/5
(ALAMPURA) 		1707004047NRG24250820230267104 26/08/2023 Bandana 1707004047WL023654 Bandana 00415 SBIN0002856 1326 1326 Processed 01/09/2023 843520281 Bandana (000000)
SubTotal 5304 5304
6 PALERA MP-07-004-017-001/11-B
(KALRA) 		1707004017NRG24260820230268121 26/08/2023 Mohan Kushwaha 1707004017WL023801 Mohan Kushwaha 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 MohanKushwaha (000000)
7 PALERA MP-07-004-017-001/161-D
(KALRA) 		1707004017NRG24260820230268126 26/08/2023 kamlesh 1707004017WL023801 kamlesh 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 kamlesh (000000)
8 PALERA MP-07-004-017-001/46-D
(KALRA) 		1707004017NRG24260820230268159 26/08/2023 Santram 1707004017WL023801 Santram 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 Santram (000000)
9 PALERA MP-07-004-025-002/34-A
(LAHAR BUJURG) 		1707004025NRG24260820230267673 26/08/2023 Bhoopendra Sen 1707004025WL023733 Bhoopendra Sen 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 BhoopendraSen (000000)
10 PALERA MP-07-004-025-002/34-A
(LAHAR BUJURG) 		1707004025NRG24260820230267674 26/08/2023 Khushi Sen 1707004025WL023733 Khushi Sen 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 KhushiSen (000000)
11 PALERA MP-07-004-025-002/34-A
(LAHAR BUJURG) 		1707004025NRG24260820230267672 26/08/2023 Makhanlal Sen 1707004025WL023733 Makhanlal Sen 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 MakhanlalSen (000000)
12 PALERA MP-07-004-027-001/508
(RATWAS) 		1707004027NRG24260820230267792 26/08/2023 rajesh rajpali 1707004027WL023747 rajesh rajpali 00415 SBIN0003339 1260 1260 Processed 01/09/2023 843520281 rajeshrajpali (000000)
13 PALERA MP-07-004-027-001/527-B
(RATWAS) 		1707004027NRG24260820230267794 26/08/2023 dinesh 1707004027WL023747 dinesh 00415 SBIN0003339 1260 1260 Processed 01/09/2023 843520281 dinesh (000000)
14 PALERA MP-07-004-027-001/527-B
(RATWAS) 		1707004027NRG24260820230267795 26/08/2023 uma 1707004027WL023747 uma 00415 SBIN0003339 1260 1260 Processed 01/09/2023 843520281 uma (000000)
15 PALERA MP-07-004-027-001/549
(RATWAS) 		1707004027NRG24260820230267784 26/08/2023 durji 1707004027WL023745 durji 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 durji (000000)
16 PALERA MP-07-004-027-002/26-A
(RATWAS) 		1707004027NRG24260820230267788 26/08/2023 GORISHANKAR 1707004027WL023746 GORISHANKAR 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 GORISHANKAR (000000)
17 PALERA MP-07-004-031-001/411-A
(BARANA) 		1707004031NRG24260820230268076 26/08/2023 RASHMI 1707004031WL023787 RASHMI 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 RASHMI (000000)
18 PALERA MP-07-004-037-002/100-A
(TOURI) 		1707004037NRG24260820230268465 26/08/2023 Anguri Ahirwar 1707004037WL023814 Anguri Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 AnguriAhirwar (000000)
19 PALERA MP-07-004-037-002/100-D
(TOURI) 		1707004037NRG24260820230268468 26/08/2023 Pooja Ahirwar 1707004037WL023814 Pooja Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 PoojaAhirwar (000000)
20 PALERA MP-07-004-037-002/102-B
(TOURI) 		1707004037NRG24260820230268469 26/08/2023 Dinesh Prasad Ahirwar 1707004037WL023814 Dinesh Prasad Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 DineshPrasadAhirwar (000000)
21 PALERA MP-07-004-037-002/104-A
(TOURI) 		1707004037NRG24260820230268471 26/08/2023 Dhaniram Ahirwar 1707004037WL023814 Dhaniram Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 DhaniramAhirwar (000000)
22 PALERA MP-07-004-037-002/181-B
(TOURI) 		1707004037NRG24260820230268483 26/08/2023 Arvindra Ahirwar 1707004037WL023814 Arvindra Ahirwar 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 ArvindraAhirwar (000000)
23 PALERA MP-07-004-037-002/336-A
(TOURI) 		1707004037NRG24260820230268513 26/08/2023 Rajesh Yadav 1707004037WL023814 Rajesh Yadav 00415 SBIN0003339 1547 1547 Rejected 01/09/2023 843520281 No Such Account
24 PALERA MP-07-004-041-001/1148
(PALI) 		1707004041NRG24250820230267391 26/08/2023 Suman Devi Prajapati 1707004041WL023693 Suman Devi Prajapati 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 SumanDeviPrajapati (000000)
25 PALERA MP-07-004-041-001/1148
(PALI) 		1707004041NRG24250820230267392 26/08/2023 Sunil Prajapati 1707004041WL023694 Sunil Prajapati 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 SunilPrajapati (000000)
26 PALERA MP-07-004-041-001/1154
(PALI) 		1707004041NRG24250820230267383 26/08/2023 Gyadeen Kachhi 1707004041WL023687 Gyadeen Kachhi 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 GyadeenKachhi (000000)
27 PALERA MP-07-004-041-001/1154
(PALI) 		1707004041NRG24250820230267384 26/08/2023 Janki bai 1707004041WL023687 Janki bai 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 Jankibai (000000)
28 PALERA MP-07-004-041-001/1156
(PALI) 		1707004041NRG24250820230267385 26/08/2023 Haridas 1707004041WL023688 Haridas 00415 SBIN0003339 1326 1326 Rejected 01/09/2023 843520281 No Such Account
29 PALERA MP-07-004-041-001/1158
(PALI) 		1707004041NRG24250820230267386 26/08/2023 Bhagirath 1707004041WL023689 Bhagirath 00415 SBIN0003339 1547 1547 Rejected 01/09/2023 843520281 No Such Account
30 PALERA MP-07-004-041-001/1158
(PALI) 		1707004041NRG24250820230267387 26/08/2023 Ramkunwar 1707004041WL023689 Ramkunwar 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 Ramkunwar (000000)
31 PALERA MP-07-004-041-001/82-A
(PALI) 		1707004041NRG24250820230267390 26/08/2023 Ghanshyam 1707004041WL023692 Ghanshyam 00415 SBIN0003339 1547 1547 Processed 01/09/2023 843520281 Ghanshyam (000000)
32 PALERA MP-07-004-047-001/158
(ALAMPURA) 		1707004047NRG24250820230267094 26/08/2023 balchandra 1707004047WL023654 balchandra 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 balchandra (000000)
33 PALERA MP-07-004-047-001/205-A
(ALAMPURA) 		1707004047NRG24250820230267151 26/08/2023 Ramkunwar 1707004047WL023658 Ramkunwar 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 Ramkunwar (000000)
34 PALERA MP-07-004-047-001/373-A
(ALAMPURA) 		1707004047NRG24250820230267133 26/08/2023 rupali 1707004047WL023657 rupali 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 rupali (000000)
35 PALERA MP-07-004-047-001/406-A
(ALAMPURA) 		1707004047NRG24250820230267139 26/08/2023 Kamla devi 1707004047WL023657 Kamla devi 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 Kamladevi (000000)
36 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24250820230267102 26/08/2023 anita 1707004047WL023654 anita 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 anita (000000)
37 PALERA MP-07-004-047-001/491
(ALAMPURA) 		1707004047NRG24250820230267142 26/08/2023 Anita 1707004047WL023657 Anita 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 Anita (000000)
38 PALERA MP-07-004-047-001/5
(ALAMPURA) 		1707004047NRG24250820230267103 26/08/2023 suraj 1707004047WL023654 suraj 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 suraj (000000)
39 PALERA MP-07-004-047-001/89-A
(ALAMPURA) 		1707004047NRG24250820230267119 26/08/2023 Udal Kushwaha 1707004047WL023655 Udal Kushwaha 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 UdalKushwaha (000000)
40 PALERA MP-07-004-048-001/28-B
(BELA) 		1707004051NRG24260820230267857 26/08/2023 Panna lal Ahirwar 1707004051WL023759 Panna lal Ahirwar 00415 SBIN0003339 1326 1326 Processed 01/09/2023 843520281 PannalalAhirwar (000000)
SubTotal 49085 49085
41 PALERA MP-07-004-067-001/78-B
(JARUWA) 		1707004067NRG24250820230267305 26/08/2023 Ramdevi kushwaha 1707004067WL023679 Ramdevi kushwaha 00415 SBIN0013663 1547 1547 Processed 01/09/2023 843520281 Ramdevikushwaha (000000)
SubTotal 1547 1547
42 PALERA MP-07-004-041-001/1059-D
(PALI) 		1707004041NRG24260820230267469 26/08/2023 archanarajpoot 1707004041WL023706 archanarajpoot 00468 UBIN0559458 1326 1326 Processed 01/09/2023 843520281 archanarajpoot (000000)
43 PALERA MP-07-004-041-001/1109-A
(PALI) 		1707004041NRG24260820230267473 26/08/2023 RAGAVINDR LODHI 1707004041WL023706 RAGAVINDR LODHI 00468 UBIN0559458 1326 1326 Processed 01/09/2023 843520281 RAGAVINDRLODHI (000000)
44 PALERA MP-07-004-047-001/111-A
(ALAMPURA) 		1707004047NRG24250820230267149 26/08/2023 rajkumari 1707004047WL023658 rajkumari 00468 UBIN0559458 1326 1326 Processed 01/09/2023 843520281 rajkumari (000000)
45 PALERA MP-07-004-047-001/489
(ALAMPURA) 		1707004047NRG24250820230267154 26/08/2023 kalicharan 1707004047WL023658 kalicharan 00468 UBIN0559458 1326 1326 Processed 01/09/2023 843520281 kalicharan (000000)
SubTotal 5304 5304
46 PALERA MP-07-004-001-001/156
(BARI) 		1707004001NRG24260820230267569 26/08/2023 Rani 1707004001WL023722 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 Rani (000000)
47 PALERA MP-07-004-007-001/587-C
(NUNA) 		1707004007NRG24250820230267092 26/08/2023 CHANDBHAN KUSHWAHA 1707004007WL023653 CHANDBHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 CHANDBHANKUSHWAHA (000000)
48 PALERA MP-07-004-012-001/44-D
(PAHADI BUJURG) 		1707004012NRG24260820230267849 26/08/2023 Brijbhushan Kushwaha 1707004012WL023754 Brijbhushan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 BrijbhushanKushwaha (000000)
49 PALERA MP-07-004-017-001/121-A
(KALRA) 		1707004017NRG24260820230268122 26/08/2023 hardas 1707004017WL023801 hardas 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520281 hardas (000000)
50 PALERA MP-07-004-017-001/147
(KALRA) 		1707004017NRG24260820230268124 26/08/2023 NANDI 1707004017WL023801 NANDI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520281 NANDI (000000)
51 PALERA MP-07-004-017-001/236-C
(KALRA) 		1707004017NRG24260820230268139 26/08/2023 Govind Vishkarma 1707004017WL023801 Govind Vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520281 GovindVishkarma (000000)
52 PALERA MP-07-004-017-001/363-A
(KALRA) 		1707004017NRG24260820230268150 26/08/2023 Dripti Singh 1707004017WL023801 Dripti Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520281 DriptiSingh (000000)
53 PALERA MP-07-004-025-002/95-A
(LAHAR BUJURG) 		1707004025NRG24260820230267671 26/08/2023 Laxmi 1707004025WL023732 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 Laxmi (000000)
54 PALERA MP-07-004-027-001/519-A
(RATWAS) 		1707004027NRG24260820230267793 26/08/2023 prmod 1707004027WL023747 prmod 00602 SBIN0RRMBGB 1260 1260 Processed 01/09/2023 843520281 prmod (000000)
55 PALERA MP-07-004-027-001/541
(RATWAS) 		1707004027NRG24260820230267799 26/08/2023 harkishor 1707004027WL023747 harkishor 00602 SBIN0RRMBGB 1260 1260 Processed 01/09/2023 843520281 harkishor (000000)
56 PALERA MP-07-004-027-001/591
(RATWAS) 		1707004027NRG24260820230267807 26/08/2023 bhayan 1707004027WL023747 bhayan 00602 SBIN0RRMBGB 1260 1260 Rejected 01/09/2023 843520281 No Such Account
57 PALERA MP-07-004-031-001/127
(BARANA) 		1707004031NRG24260820230268086 26/08/2023 RAM KISHAN 1707004031WL023793 RAM KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 RAMKISHAN (000000)
58 PALERA MP-07-004-031-001/130
(BARANA) 		1707004031NRG24260820230268092 26/08/2023 Gauri Shankar 1707004031WL023796 Gauri Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 GauriShankar (000000)
59 PALERA MP-07-004-031-001/180
(BARANA) 		1707004031NRG24260820230268081 26/08/2023 PHUNDI 1707004031WL023790 PHUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 PHUNDI (000000)
60 PALERA MP-07-004-031-001/276
(BARANA) 		1707004031NRG24260820230268083 26/08/2023 HEERALAL 1707004031WL023792 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 HEERALAL (000000)
61 PALERA MP-07-004-037-002/461-A
(TOURI) 		1707004037NRG24260820230268526 26/08/2023 Tulshi das yadav 1707004037WL023815 Tulshi das yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520281 Tulshidasyadav (000000)
62 PALERA MP-07-004-047-001/111-A
(ALAMPURA) 		1707004047NRG24250820230267148 26/08/2023 ladkiunwar 1707004047WL023658 ladkiunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 ladkiunwar (000000)
63 PALERA MP-07-004-047-001/111-A
(ALAMPURA) 		1707004047NRG24250820230267147 26/08/2023 pooran 1707004047WL023658 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 pooran (000000)
64 PALERA MP-07-004-047-001/184-A
(ALAMPURA) 		1707004047NRG24250820230267095 26/08/2023 barelal pal 1707004047WL023654 barelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 barelalpal (000000)
65 PALERA MP-07-004-047-001/184-A
(ALAMPURA) 		1707004047NRG24250820230267096 26/08/2023 puniya pal 1707004047WL023654 puniya pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 puniyapal (000000)
66 PALERA MP-07-004-047-001/200
(ALAMPURA) 		1707004047NRG24250820230267121 26/08/2023 Rajendra 1707004047WL023656 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 Rajendra (000000)
67 PALERA MP-07-004-047-001/369-A
(ALAMPURA) 		1707004047NRG24250820230267126 26/08/2023 ghanshyam 1707004047WL023656 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 ghanshyam (000000)
68 PALERA MP-07-004-047-001/369-A
(ALAMPURA) 		1707004047NRG24250820230267097 26/08/2023 maheswari 1707004047WL023654 maheswari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 maheswari (000000)
69 PALERA MP-07-004-047-001/373-A
(ALAMPURA) 		1707004047NRG24250820230267134 26/08/2023 bhumani 1707004047WL023657 bhumani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 bhumani (000000)
70 PALERA MP-07-004-047-001/373-A
(ALAMPURA) 		1707004047NRG24250820230267132 26/08/2023 leela 1707004047WL023657 leela 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 leela (000000)
71 PALERA MP-07-004-047-001/385-A
(ALAMPURA) 		1707004047NRG24250820230267135 26/08/2023 pooran 1707004047WL023657 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 pooran (000000)
72 PALERA MP-07-004-047-001/385-A
(ALAMPURA) 		1707004047NRG24250820230267136 26/08/2023 usha 1707004047WL023657 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 usha (000000)
73 PALERA MP-07-004-047-001/385-B
(ALAMPURA) 		1707004047NRG24250820230267137 26/08/2023 parmnanad 1707004047WL023657 parmnanad 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 parmnanad (000000)
74 PALERA MP-07-004-047-001/387-A
(ALAMPURA) 		1707004047NRG24250820230267138 26/08/2023 Hukum Singh Yadav 1707004047WL023657 Hukum Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 HukumSinghYadav (000000)
75 PALERA MP-07-004-047-001/431-A
(ALAMPURA) 		1707004047NRG24250820230267099 26/08/2023 pooja 1707004047WL023654 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 pooja (000000)
76 PALERA MP-07-004-047-001/431-A
(ALAMPURA) 		1707004047NRG24250820230267098 26/08/2023 ramvati 1707004047WL023654 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 ramvati (000000)
77 PALERA MP-07-004-047-001/433-A
(ALAMPURA) 		1707004047NRG24250820230267140 26/08/2023 moolchand kushwaha 1707004047WL023657 moolchand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 moolchandkushwaha (000000)
78 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24250820230267100 26/08/2023 ravi shankar 1707004047WL023654 ravi shankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 ravishankar (000000)
79 PALERA MP-07-004-047-001/489
(ALAMPURA) 		1707004047NRG24250820230267153 26/08/2023 devka 1707004047WL023658 devka 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 devka (000000)
80 PALERA MP-07-004-047-001/491
(ALAMPURA) 		1707004047NRG24250820230267141 26/08/2023 dharmendra 1707004047WL023657 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 dharmendra (000000)
81 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24250820230267105 26/08/2023 maya 1707004047WL023654 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 maya (000000)
82 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24250820230267155 26/08/2023 panchu 1707004047WL023658 panchu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 panchu (000000)
83 PALERA MP-07-004-047-001/60-A
(ALAMPURA) 		1707004047NRG24250820230267145 26/08/2023 santosh 1707004047WL023657 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 santosh (000000)
84 PALERA MP-07-004-048-001/28-B
(BELA) 		1707004051NRG24260820230267858 26/08/2023 Shagun 1707004051WL023759 Shagun 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 Shagun (000000)
85 PALERA MP-07-004-051-001/265-B
(PARA) 		1707004051NRG24260820230267853 26/08/2023 Rajakumari 1707004051WL023756 Rajakumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 Rajakumari (000000)
86 PALERA MP-07-004-051-001/309
(PARA) 		1707004051NRG24260820230267856 26/08/2023 Sunnu Lal Dixit 1707004051WL023758 Sunnu Lal Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843520281 SunnuLalDixit (000000)
SubTotal 55273 55273
87 PALERA MP-07-004-025-002/288-A
(LAHAR BUJURG) 		1707004025NRG24260820230267678 26/08/2023 Rasmi 1707004025WL023736 Rasmi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520281 Rasmi (000000)
88 PALERA MP-07-004-025-002/34-B
(LAHAR BUJURG) 		1707004025NRG24260820230267680 26/08/2023 Jamuna Devi Adivasi 1707004025WL023736 Jamuna Devi Adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520281 JamunaDeviAdivasi (000000)
89 PALERA MP-07-004-025-002/34-B
(LAHAR BUJURG) 		1707004025NRG24260820230267679 26/08/2023 Ramsahay Adivasi 1707004025WL023736 Ramsahay Adivasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520281 RamsahayAdivasi (000000)
90 PALERA MP-07-004-025-002/372-A
(LAHAR BUJURG) 		1707004025NRG24260820230267675 26/08/2023 Keshar Ahirwar 1707004025WL023733 Keshar Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520281 KesharAhirwar (000000)
91 PALERA MP-07-004-047-001/52-A
(ALAMPURA) 		1707004047NRG24250820230267106 26/08/2023 kamlapat 1707004047WL023654 kamlapat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520281 kamlapat (000000)
SubTotal 6630 6630
92 PALERA MP-07-004-037-002/14
(TOURI) 		1707004037NRG24260820230268476 26/08/2023 Pyare lal 1707004037WL023814 Pyare lal 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520281 Pyarelal (000000)
93 PALERA MP-07-004-037-002/336-D
(TOURI) 		1707004037NRG24260820230268516 26/08/2023 VIjay yadav 1707004037WL023814 VIjay yadav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843520281 VIjayyadav (000000)
94 PALERA MP-07-004-047-001/434-A
(ALAMPURA) 		1707004047NRG24250820230267101 26/08/2023 bhupendra 1707004047WL023654 bhupendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520281 bhupendra (000000)
SubTotal 4420 4420
Total 128889 128889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_260823FTO_236518 State Bank of India SBIN0000280 NOWGONG 1326
2 PALERA MP1707004_260823FTO_236518 State Bank of India SBIN0002856 JATARA 5304
3 PALERA MP1707004_260823FTO_236518 State Bank of India SBIN0003339 PALERA 49085
4 PALERA MP1707004_260823FTO_236518 State Bank of India SBIN0013663 JERON KHALSA 1547
5 PALERA MP1707004_260823FTO_236518 Union Bank of India UBIN0559458 NOWGAON 5304
6 PALERA MP1707004_260823FTO_236518 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 7514
7 PALERA MP1707004_260823FTO_236518 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 9084
8 PALERA MP1707004_260823FTO_236518 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
9 PALERA MP1707004_260823FTO_236518 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 33150
10 PALERA MP1707004_260823FTO_236518 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
11 PALERA MP1707004_260823FTO_236518 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2873
12 PALERA MP1707004_260823FTO_236518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 PALERA MP1707004_260823FTO_236518 India Post Payments Bank IPOS0000001 Tikamgarh 4420

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