Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_071123APB_FTO_348492
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-07-004-016-001/746
(SAGARWARA) 		1707004016NRG24071120230391144 07/11/2023 AMAN PATEL 1707004016WL035917 AMAN PATEL 00415 SBIN0002840 1326 1326 Processed 02/01/2024 327995020 AMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PALERA MP-07-004-016-001/126-B
(SAGARWARA) 		1707004016NRG24071120230391147 07/11/2023 neetu ahirwar 1707004016WL035920 neetu ahirwar 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 neetuahirwar FINO PAYMENTS BANK LTD(608001)
3 PALERA MP-07-004-016-001/14-A
(SAGARWARA) 		1707004016NRG24071120230391142 07/11/2023 manisha aadiwasi 1707004016WL035915 manisha aadiwasi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 manishaaadiwasi STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-016-001/22-D
(SAGARWARA) 		1707004016NRG24071120230391149 07/11/2023 lachchi nagwanshi 1707004016WL035922 lachchi nagwanshi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 lachchinagwanshi STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-016-001/23-B
(SAGARWARA) 		1707004016NRG24071120230391148 07/11/2023 rupa nagwanshi 1707004016WL035921 rupa nagwanshi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 rupanagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALERA MP-07-004-016-001/330-A
(SAGARWARA) 		1707004016NRG24071120230391156 07/11/2023 rahul niranjan 1707004016WL035929 rahul niranjan 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 rahulniranjan STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-016-001/37-B
(SAGARWARA) 		1707004016NRG24071120230391141 07/11/2023 Lali aadiwasi 1707004016WL035914 Lali aadiwasi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 Laliaadiwasi STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-016-001/52-B
(SAGARWARA) 		1707004016NRG24071120230391150 07/11/2023 savitri adiwashi 1707004016WL035923 savitri adiwashi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 savitriadiwashi STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-016-001/722
(SAGARWARA) 		1707004016NRG24071120230391151 07/11/2023 mahendra 1707004016WL035924 mahendra 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 mahendra STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-016-001/822
(SAGARWARA) 		1707004016NRG24071120230391155 07/11/2023 suresh nagwanshi 1707004016WL035928 suresh nagwanshi 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 sureshnagwanshi STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-016-001/829
(SAGARWARA) 		1707004016NRG24071120230391140 07/11/2023 kusum khangar 1707004016WL035913 kusum khangar 00415 SBIN0002856 1105 1105 Processed 02/01/2024 327995020 kusumkhangar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALERA MP-07-004-016-001/872
(SAGARWARA) 		1707004016NRG24071120230391152 07/11/2023 hargovind rajak 1707004016WL035925 hargovind rajak 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 hargovindrajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PALERA MP-07-004-016-001/910
(SAGARWARA) 		1707004016NRG24071120230391157 07/11/2023 devendra kumar vishwakarma 1707004016WL035930 devendra kumar vishwakarma 00415 SBIN0002856 1326 1326 Processed 02/01/2024 327995020 devendrakumarvishwakarma STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-016-001/918
(SAGARWARA) 		1707004016NRG24071120230391143 07/11/2023 lalaram ahirwar 1707004016WL035916 lalaram ahirwar 00415 SBIN0002856 442 442 Processed 02/01/2024 327995020 lalaramahirwar STATE BANK OF INDIA(508548)
SubTotal 16133 16133
15 PALERA MP-07-004-062-002/106
(KHERA) 		1707004062NRG24071120230391191 07/11/2023 Aman kushwaha 1707004062WL035935 Aman kushwaha 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Amankushwaha STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-062-002/124
(KHERA) 		1707004062NRG24071120230391192 07/11/2023 biharee lal 1707004062WL035935 biharee lal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 bihareelal STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24071120230391193 07/11/2023 Dharmdas pal 1707004062WL035935 Dharmdas pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Dharmdaspal INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALERA MP-07-004-062-002/143-A
(KHERA) 		1707004062NRG24071120230391194 07/11/2023 sukhdevi pal 1707004062WL035935 sukhdevi pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 sukhdevipal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALERA MP-07-004-062-002/164-A
(KHERA) 		1707004062NRG24071120230391195 07/11/2023 Udal 1707004062WL035935 Udal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Udal STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-062-002/171
(KHERA) 		1707004062NRG24071120230391196 07/11/2023 Harcharan 1707004062WL035935 Harcharan 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Harcharan STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24071120230391197 07/11/2023 MAIYADEEN 1707004062WL035935 MAIYADEEN 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 MAIYADEEN STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-062-002/183
(KHERA) 		1707004062NRG24071120230391198 07/11/2023 RAMDEVI 1707004062WL035935 RAMDEVI 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 RAMDEVI STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-062-003/100-A
(KHERA) 		1707004062NRG24071120230391199 07/11/2023 gotiram 1707004062WL035935 gotiram 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 gotiram PUNJAB NATIONAL BANK(508568)
24 PALERA MP-07-004-062-003/102
(KHERA) 		1707004062NRG24071120230391200 07/11/2023 luxman 1707004062WL035935 luxman 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 luxman PUNJAB NATIONAL BANK(508568)
25 PALERA MP-07-004-062-003/103-A
(KHERA) 		1707004062NRG24071120230391202 07/11/2023 Devendra kushwaha 1707004062WL035935 Devendra kushwaha 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Devendrakushwaha PUNJAB NATIONAL BANK(508568)
26 PALERA MP-07-004-062-003/103-A
(KHERA) 		1707004062NRG24071120230391201 07/11/2023 paltu 1707004062WL035935 paltu 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 paltu PUNJAB NATIONAL BANK(508568)
27 PALERA MP-07-004-062-003/106
(KHERA) 		1707004062NRG24071120230391204 07/11/2023 jagdeesh 1707004062WL035935 jagdeesh 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 jagdeesh STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-062-003/106
(KHERA) 		1707004062NRG24071120230391203 07/11/2023 parwati 1707004062WL035935 parwati 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 parwati STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-062-003/115
(KHERA) 		1707004062NRG24071120230391205 07/11/2023 Makundi 1707004062WL035935 Makundi 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Makundi FINO PAYMENTS BANK LTD(608001)
30 PALERA MP-07-004-062-003/123
(KHERA) 		1707004062NRG24071120230391206 07/11/2023 Ramkishun 1707004062WL035935 Ramkishun 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Ramkishun STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-062-003/127
(KHERA) 		1707004062NRG24071120230391207 07/11/2023 Ramdyal 1707004062WL035935 Ramdyal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Ramdyal STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-062-003/13
(KHERA) 		1707004062NRG24071120230391208 07/11/2023 Mohan 1707004062WL035935 Mohan 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Mohan STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-062-003/132
(KHERA) 		1707004062NRG24071120230391210 07/11/2023 Manohar 1707004062WL035935 Manohar 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
34 PALERA MP-07-004-062-003/137
(KHERA) 		1707004062NRG24071120230391213 07/11/2023 Moolchandra 1707004062WL035935 Moolchandra 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Moolchandra STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-062-003/137
(KHERA) 		1707004062NRG24071120230391212 07/11/2023 nathuram 1707004062WL035935 nathuram 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 nathuram STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-062-003/137-B
(KHERA) 		1707004062NRG24071120230391214 07/11/2023 kishoree kushwaha 1707004062WL035935 kishoree kushwaha 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 kishoreekushwaha STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-062-003/137-B
(KHERA) 		1707004062NRG24071120230391215 07/11/2023 Uramila kushwaha 1707004062WL035935 Uramila kushwaha 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Uramilakushwaha STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-062-003/138-C
(KHERA) 		1707004062NRG24071120230391218 07/11/2023 dragchandra 1707004062WL035935 dragchandra 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 dragchandra STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-062-003/138-C
(KHERA) 		1707004062NRG24071120230391217 07/11/2023 kamlapat 1707004062WL035935 kamlapat 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 kamlapat STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-062-003/146-D
(KHERA) 		1707004062NRG24071120230391219 07/11/2023 Dhanju pal 1707004062WL035935 Dhanju pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Dhanjupal STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-062-003/146-D
(KHERA) 		1707004062NRG24071120230391220 07/11/2023 Dhanku pal 1707004062WL035935 Dhanku pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Dhankupal STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-062-003/154
(KHERA) 		1707004062NRG24071120230391221 07/11/2023 ajjee 1707004062WL035935 ajjee 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 ajjee FINO PAYMENTS BANK LTD(608001)
43 PALERA MP-07-004-062-003/160
(KHERA) 		1707004062NRG24071120230391223 07/11/2023 dyaram 1707004062WL035935 dyaram 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 dyaram PUNJAB NATIONAL BANK(508568)
44 PALERA MP-07-004-062-003/167
(KHERA) 		1707004062NRG24071120230391224 07/11/2023 chhatra pal 1707004062WL035935 chhatra pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 chhatrapal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALERA MP-07-004-062-003/167-D
(KHERA) 		1707004062NRG24071120230391225 07/11/2023 MONU KUSHWAHA 1707004062WL035935 MONU KUSHWAHA 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 MONUKUSHWAHA STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-062-003/173
(KHERA) 		1707004062NRG24071120230391227 07/11/2023 Parasuram Kushwaha 1707004062WL035935 Parasuram Kushwaha 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 ParasuramKushwaha CENTRAL BANK OF INDIA(607115)
47 PALERA MP-07-004-062-003/176-A
(KHERA) 		1707004062NRG24071120230391228 07/11/2023 Meera 1707004062WL035935 Meera 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Meera STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-062-003/176-C
(KHERA) 		1707004062NRG24071120230391230 07/11/2023 aalam 1707004062WL035935 aalam 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 aalam STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-062-003/185
(KHERA) 		1707004062NRG24071120230391231 07/11/2023 babu lal 1707004062WL035935 babu lal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 babulal STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-062-003/185
(KHERA) 		1707004062NRG24071120230391232 07/11/2023 dropti 1707004062WL035935 dropti 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 dropti FINO PAYMENTS BANK LTD(608001)
51 PALERA MP-07-004-062-003/195
(KHERA) 		1707004062NRG24071120230391234 07/11/2023 lachchee 1707004062WL035935 lachchee 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 lachchee STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-062-003/196
(KHERA) 		1707004062NRG24071120230391235 07/11/2023 murlidhar 1707004062WL035935 murlidhar 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALERA MP-07-004-062-003/203
(KHERA) 		1707004062NRG24071120230391237 07/11/2023 mangal kushwaha 1707004062WL035935 mangal kushwaha 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 mangalkushwaha STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-062-003/203-A
(KHERA) 		1707004062NRG24071120230391238 07/11/2023 Brajkishor 1707004062WL035935 Brajkishor 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Brajkishor STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-062-003/203-A
(KHERA) 		1707004062NRG24071120230391239 07/11/2023 Kamla 1707004062WL035935 Kamla 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Kamla STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-062-003/209
(KHERA) 		1707004062NRG24071120230391241 07/11/2023 Brajesh shreewas 1707004062WL035935 Brajesh shreewas 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Brajeshshreewas STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-062-003/21-A
(KHERA) 		1707004062NRG24071120230391242 07/11/2023 Balram 1707004062WL035935 Balram 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Balram STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-062-003/220
(KHERA) 		1707004062NRG24071120230391243 07/11/2023 Alha Pal 1707004062WL035935 Alha Pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 AlhaPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 PALERA MP-07-004-062-003/220
(KHERA) 		1707004062NRG24071120230391244 07/11/2023 Dropti Pal 1707004062WL035935 Dropti Pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 DroptiPal STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-062-003/223
(KHERA) 		1707004062NRG24071120230391245 07/11/2023 Brakhbhan Pal 1707004062WL035935 Brakhbhan Pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 BrakhbhanPal STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-062-003/224
(KHERA) 		1707004062NRG24071120230391246 07/11/2023 Makhkhan pal 1707004062WL035935 Makhkhan pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Makhkhanpal STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-062-003/225
(KHERA) 		1707004062NRG24071120230391247 07/11/2023 Radhe Pal 1707004062WL035935 Radhe Pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 RadhePal STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-062-003/34
(KHERA) 		1707004062NRG24071120230391249 07/11/2023 Pajan 1707004062WL035935 Pajan 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Pajan STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-062-003/43
(KHERA) 		1707004062NRG24071120230391250 07/11/2023 Dalchandra 1707004062WL035935 Dalchandra 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Dalchandra STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-062-003/43
(KHERA) 		1707004062NRG24071120230391251 07/11/2023 indra pal 1707004062WL035935 indra pal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 indrapal STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-062-003/43
(KHERA) 		1707004062NRG24071120230391252 07/11/2023 Ram devi 1707004062WL035935 Ram devi 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Ramdevi FINO PAYMENTS BANK LTD(608001)
67 PALERA MP-07-004-062-003/56-A
(KHERA) 		1707004062NRG24071120230391254 07/11/2023 uma devi 1707004062WL035935 uma devi 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 umadevi STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-062-003/58-A
(KHERA) 		1707004062NRG24071120230391255 07/11/2023 Anandi kushwaha 1707004062WL035935 Anandi kushwaha 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 Anandikushwaha STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-062-003/63
(KHERA) 		1707004062NRG24071120230391257 07/11/2023 MUNNI LAL 1707004062WL035935 MUNNI LAL 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 MUNNILAL STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-062-003/63
(KHERA) 		1707004062NRG24071120230391256 07/11/2023 NANDRAM 1707004062WL035935 NANDRAM 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 NANDRAM STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-062-003/81
(KHERA) 		1707004062NRG24071120230391259 07/11/2023 ghtds 1707004062WL035935 ghtds 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 ghtds INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALERA MP-07-004-062-003/86-A
(KHERA) 		1707004062NRG24071120230391260 07/11/2023 brajpal 1707004062WL035935 brajpal 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995020 brajpal STATE BANK OF INDIA(508548)
SubTotal 89726 89726
73 PALERA MP-07-004-062-003/168
(KHERA) 		1707004062NRG24071120230391226 07/11/2023 DEVENDRA KUMAR KUSHWAHA 1707004062WL035935 DEVENDRA KUMAR KUSHWAHA 00468 UBIN0541044 1547 1547 Processed 02/01/2024 327995020 DEVENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
74 PALERA MP-07-004-016-001/67-C
(SAGARWARA) 		1707004016NRG24071120230391146 07/11/2023 rani adiwasi 1707004016WL035919 rani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995020 raniadiwasi MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-062-003/137-C
(KHERA) 		1707004062NRG24071120230391216 07/11/2023 Akhilesh Kushwaha 1707004062WL035935 Akhilesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995020 AkhileshKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
76 PALERA MP-07-004-062-003/206
(KHERA) 		1707004062NRG24071120230391240 07/11/2023 Mullan Kushwaha 1707004062WL035935 Mullan Kushwaha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327995020 MullanKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_071123APB_FTO_348492 State Bank of India SBIN0002840 CHHAPARA 1326
2 PALERA MP1707004_071123APB_FTO_348492 State Bank of India SBIN0002856 JATARA 16133
3 PALERA MP1707004_071123APB_FTO_348492 State Bank of India SBIN0003339 PALERA 89726
4 PALERA MP1707004_071123APB_FTO_348492 Union Bank of India UBIN0541044 CHHATARPUR 1547
5 PALERA MP1707004_071123APB_FTO_348492 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 1326
6 PALERA MP1707004_071123APB_FTO_348492 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1547
7 PALERA MP1707004_071123APB_FTO_348492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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