Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_290523FTO_63238
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-07-004-018-001/126
(KANJNA) 		1707004018NRG24280520230065853 29/05/2023 lachhi 1707004018WL005259 lachhi 00415 SBIN0002856 884 884 Processed 01/06/2023 086879422 lachhi (000000)
2 PALERA MP-07-004-018-001/243-B
(KANJNA) 		1707004018NRG24280520230065826 29/05/2023 ramanuj 1707004018WL005258 ramanuj 00415 SBIN0002856 1547 1547 Processed 01/06/2023 086879422 ramanuj (000000)
3 PALERA MP-07-004-018-001/332-B
(KANJNA) 		1707004018NRG24280520230065843 29/05/2023 Ramkumari 1707004018WL005258 Ramkumari 00415 SBIN0002856 1547 1547 Processed 01/06/2023 086879422 Ramkumari (000000)
4 PALERA MP-07-004-018-001/47-D
(KANJNA) 		1707004018NRG24280520230065848 29/05/2023 Ganesh Kushwaha 1707004018WL005258 Ganesh Kushwaha 00415 SBIN0002856 1547 1547 Processed 01/06/2023 086879422 GaneshKushwaha (000000)
5 PALERA MP-07-004-024-002/1-C
(NIWORA) 		1707004024NRG24290520230066589 29/05/2023 suneeta 1707004024WL005330 suneeta 00415 SBIN0002856 1326 1326 Processed 01/06/2023 086879422 suneeta (000000)
6 PALERA MP-07-004-024-002/3-A
(NIWORA) 		1707004024NRG24290520230066592 29/05/2023 RAMKUMAR CHADHAR 1707004024WL005330 RAMKUMAR CHADHAR 00415 SBIN0002856 1326 1326 Processed 01/06/2023 086879422 RAMKUMARCHADHAR (000000)
7 PALERA MP-07-004-055-001/359-B
(SIMRA KHURD) 		1707004055NRG24290520230067382 29/05/2023 ARTI KUSHWAHA 1707004055WL005399 ARTI KUSHWAHA 00415 SBIN0002856 1224 1224 Processed 01/06/2023 086879422 ARTIKUSHWAHA (000000)
SubTotal 9401 9401
8 PALERA MP-07-004-008-001/301-D
(HARKANPURA) 		1707004008NRG24290520230066278 29/05/2023 manoj 1707004008WL005292 manoj 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 manoj (000000)
9 PALERA MP-07-004-008-001/301-D
(HARKANPURA) 		1707004008NRG24290520230066277 29/05/2023 manoj 1707004008WL005292 manoj 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 manoj (000000)
10 PALERA MP-07-004-018-001/563-A
(KANJNA) 		1707004018NRG24280520230065850 29/05/2023 Santosh 1707004018WL005258 Santosh 00415 SBIN0003339 1547 1547 Processed 01/06/2023 086879422 Santosh (000000)
11 PALERA MP-07-004-024-002/1-A
(NIWORA) 		1707004024NRG24290520230066585 29/05/2023 kamlesh pal 1707004024WL005330 kamlesh pal 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 kamleshpal (000000)
12 PALERA MP-07-004-029-001/253-C
(KHAJRI) 		1707004029NRG24290520230066774 29/05/2023 YUNUSH KHAN 1707004029WL005337 YUNUSH KHAN 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 YUNUSHKHAN (000000)
13 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24290520230066373 29/05/2023 Halkee 1707004035WL005305 Halkee 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 Halkee (000000)
14 PALERA MP-07-004-035-001/255-C
(BENDRI) 		1707004035NRG24290520230066366 29/05/2023 SOMBATI YADAV 1707004035WL005304 SOMBATI YADAV 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 SOMBATIYADAV (000000)
15 PALERA MP-07-004-035-001/7-A
(BENDRI) 		1707004035NRG24290520230066386 29/05/2023 Pooranlal 1707004035WL005305 Pooranlal 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 Pooranlal (000000)
16 PALERA MP-07-004-052-002/1-A
(LARON) 		1707004052NRG24280520230065875 29/05/2023 reeta 1707004052WL005263 reeta 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 reeta (000000)
17 PALERA MP-07-004-052-002/27
(LARON) 		1707004052NRG24280520230065859 29/05/2023 URMILA YADAV 1707004052WL005260 URMILA YADAV 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 URMILAYADAV (000000)
18 PALERA MP-07-004-055-001/475
(SIMRA KHURD) 		1707004055NRG24290520230067359 29/05/2023 HARKUNWAR CHADAR 1707004055WL005396 HARKUNWAR CHADAR 00415 SBIN0003339 1224 1224 Processed 01/06/2023 086879422 HARKUNWARCHADAR (000000)
19 PALERA MP-07-004-055-001/67-A
(SIMRA KHURD) 		1707004055NRG24290520230067378 29/05/2023 BETI ADIWASI 1707004055WL005398 BETI ADIWASI 00415 SBIN0003339 1224 1224 Processed 01/06/2023 086879422 BETIADIWASI (000000)
20 PALERA MP-07-004-065-001/333-A
(PURENIYA) 		1707004065NRG24290520230066841 29/05/2023 Uday Kushwaha 1707004065WL005346 Uday Kushwaha 00415 SBIN0003339 1326 1326 Processed 01/06/2023 086879422 UdayKushwaha (000000)
SubTotal 17255 17255
21 PALERA MP-07-004-067-001/152-A
(JARUWA) 		1707004067NRG24290520230067599 29/05/2023 Kamlesh kushwaha 1707004067WL005421 Kamlesh kushwaha 00415 SBIN0003712 1547 1547 Processed 01/06/2023 086879422 Kamleshkushwaha (000000)
22 PALERA MP-07-004-067-001/35
(JARUWA) 		1707004067NRG24290520230067604 29/05/2023 Ramprisad 1707004067WL005421 Ramprisad 00415 SBIN0003712 1547 1547 Processed 01/06/2023 086879422 Ramprisad (000000)
23 PALERA MP-07-004-067-001/39
(JARUWA) 		1707004067NRG24290520230066512 29/05/2023 brishbhan 1707004067WL005318 brishbhan 00415 SBIN0003712 1547 1547 Processed 01/06/2023 086879422 brishbhan (000000)
24 PALERA MP-07-004-067-001/79-B
(JARUWA) 		1707004067NRG24290520230066539 29/05/2023 Mithlesh Kumar Kushwaha 1707004067WL005323 Mithlesh Kumar Kushwaha 00415 SBIN0003712 1547 1547 Processed 01/06/2023 086879422 MithleshKumarKushwaha (000000)
25 PALERA MP-07-004-067-002/105-A
(JARUWA) 		1707004067NRG24290520230067580 29/05/2023 Narendra Yadav 1707004067WL005420 Narendra Yadav 00415 SBIN0003712 1547 1547 Processed 01/06/2023 086879422 NarendraYadav (000000)
26 PALERA MP-07-004-067-002/215-B
(JARUWA) 		1707004067NRG24290520230067589 29/05/2023 Bablesh goswami 1707004067WL005420 Bablesh goswami 00415 SBIN0003712 1547 1547 Processed 01/06/2023 086879422 Bableshgoswami (000000)
SubTotal 9282 9282
27 PALERA MP-07-004-008-001/278-A
(HARKANPURA) 		1707004008NRG24290520230066511 29/05/2023 pushpendra 1707004008WL005317 pushpendra 00415 SBIN0009763 1326 1326 Processed 01/06/2023 086879422 pushpendra (000000)
28 PALERA MP-07-004-008-001/278-A
(HARKANPURA) 		1707004008NRG24290520230066287 29/05/2023 pushpendra 1707004008WL005297 pushpendra 00415 SBIN0009763 1326 1326 Processed 01/06/2023 086879422 pushpendra (000000)
29 PALERA MP-07-004-008-003/202-D
(HARKANPURA) 		1707004008NRG24290520230066282 29/05/2023 jayram 1707004008WL005294 jayram 00415 SBIN0009763 1326 1326 Processed 01/06/2023 086879422 jayram (000000)
30 PALERA MP-07-004-008-003/202-D
(HARKANPURA) 		1707004008NRG24290520230066281 29/05/2023 jayram 1707004008WL005294 jayram 00415 SBIN0009763 1326 1326 Processed 01/06/2023 086879422 jayram (000000)
SubTotal 5304 5304
31 PALERA MP-07-004-067-001/78-B
(JARUWA) 		1707004067NRG24290520230066517 29/05/2023 Ramdevi kushwaha 1707004067WL005319 Ramdevi kushwaha 00415 SBIN0013663 1105 1105 Processed 01/06/2023 086879422 Ramdevikushwaha (000000)
SubTotal 1105 1105
32 PALERA MP-07-004-036-002/58-D
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066695 29/05/2023 Kalloo Ahirwar 1707004036WL005333 Kalloo Ahirwar 00468 UBIN0559458 663 663 Processed 01/06/2023 086879422 KallooAhirwar (000000)
SubTotal 663 663
33 PALERA MP-07-004-008-002/40
(HARKANPURA) 		1707004008NRG24290520230066286 29/05/2023 Lala Ram 1707004008WL005296 Lala Ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 LalaRam (000000)
34 PALERA MP-07-004-008-002/40
(HARKANPURA) 		1707004008NRG24290520230066285 29/05/2023 Lala Ram 1707004008WL005296 Lala Ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 LalaRam (000000)
35 PALERA MP-07-004-018-001/144
(KANJNA) 		1707004018NRG24280520230065867 29/05/2023 kallan 1707004018WL005261 kallan 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086879422 kallan (000000)
36 PALERA MP-07-004-018-001/217-B
(KANJNA) 		1707004018NRG24280520230065871 29/05/2023 Devidyal 1707004018WL005262 Devidyal 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086879422 Devidyal (000000)
37 PALERA MP-07-004-018-001/217-B
(KANJNA) 		1707004018NRG24280520230065870 29/05/2023 Suman 1707004018WL005262 Suman 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086879422 Suman (000000)
38 PALERA MP-07-004-018-001/408-A
(KANJNA) 		1707004018NRG24280520230065846 29/05/2023 premdas 1707004018WL005258 premdas 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086879422 premdas (000000)
39 PALERA MP-07-004-024-002/3-B
(NIWORA) 		1707004024NRG24290520230066595 29/05/2023 AVDESH KUMAR 1707004024WL005330 AVDESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 AVDESHKUMAR (000000)
40 PALERA MP-07-004-024-002/3-B
(NIWORA) 		1707004024NRG24290520230066594 29/05/2023 TULSIDAS 1707004024WL005330 TULSIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 TULSIDAS (000000)
41 PALERA MP-07-004-029-001/295
(KHAJRI) 		1707004029NRG24290520230066785 29/05/2023 Sahodra Pal 1707004029WL005337 Sahodra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 SahodraPal (000000)
42 PALERA MP-07-004-036-002/13-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066640 29/05/2023 BAINEE BAI 1707004036WL005333 BAINEE BAI 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 BAINEEBAI (000000)
43 PALERA MP-07-004-036-002/13-B
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066641 29/05/2023 Dulleechandr Adiwasi 1707004036WL005333 Dulleechandr Adiwasi 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 DulleechandrAdiwasi (000000)
44 PALERA MP-07-004-036-002/161
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066653 29/05/2023 RAMNATH 1707004036WL005333 RAMNATH 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 RAMNATH (000000)
45 PALERA MP-07-004-036-002/18
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066658 29/05/2023 BHAIRO 1707004036WL005333 BHAIRO 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 BHAIRO (000000)
46 PALERA MP-07-004-036-002/49
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066683 29/05/2023 AJUDDI AHIRWAR 1707004036WL005333 AJUDDI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 AJUDDIAHIRWAR (000000)
47 PALERA MP-07-004-036-002/54
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066691 29/05/2023 HRDAS 1707004036WL005333 HRDAS 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 HRDAS (000000)
48 PALERA MP-07-004-036-002/72
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066700 29/05/2023 MALTI AHIRWAR 1707004036WL005333 MALTI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 MALTIAHIRWAR (000000)
49 PALERA MP-07-004-036-002/77-A
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066703 29/05/2023 Randheer Kumhar 1707004036WL005333 Randheer Kumhar 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 RandheerKumhar (000000)
50 PALERA MP-07-004-036-002/89-C
(TAPRIYAN CHOUHAN) 		1707004036NRG24290520230066719 29/05/2023 chipua 1707004036WL005333 chipua 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086879422 chipua (000000)
51 PALERA MP-07-004-043-002/268
(RAMPURA URF NIWAWRI) 		1707004043NRG24290520230067230 29/05/2023 sundar singh 1707004043WL005385 sundar singh 00602 SBIN0RRMBGB 442 442 Processed 01/06/2023 086879422 sundarsingh (000000)
52 PALERA MP-07-004-043-002/293
(RAMPURA URF NIWAWRI) 		1707004043NRG24290520230067232 29/05/2023 guokal 1707004043WL005385 guokal 00602 SBIN0RRMBGB 442 442 Processed 01/06/2023 086879422 guokal (000000)
53 PALERA MP-07-004-052-001/27
(LARON) 		1707004052NRG24280520230065927 29/05/2023 GOKAL KUSHWAHA 1707004052WL005270 GOKAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 GOKALKUSHWAHA (000000)
54 PALERA MP-07-004-052-001/330
(LARON) 		1707004052NRG24280520230065873 29/05/2023 KUSMA PAL 1707004052WL005263 KUSMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 KUSMAPAL (000000)
55 PALERA MP-07-004-052-001/42
(LARON) 		1707004052NRG24280520230065793 29/05/2023 MATADEEN AHIRWAR 1707004052WL005256 MATADEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 MATADEENAHIRWAR (000000)
56 PALERA MP-07-004-052-001/42
(LARON) 		1707004052NRG24280520230065794 29/05/2023 VATI AHIRWAR 1707004052WL005256 VATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 VATIAHIRWAR (000000)
57 PALERA MP-07-004-052-001/481
(LARON) 		1707004052NRG24280520230065929 29/05/2023 SUSHEELA CHTURVEDI 1707004052WL005270 SUSHEELA CHTURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 SUSHEELACHTURVEDI (000000)
58 PALERA MP-07-004-052-001/711
(LARON) 		1707004052NRG24280520230065791 29/05/2023 BHAGCHANDRA AHIRWAR 1707004052WL005255 BHAGCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 BHAGCHANDRAAHIRWAR (000000)
59 PALERA MP-07-004-052-002/5-A
(LARON) 		1707004052NRG24280520230065800 29/05/2023 SHEEDEVEE 1707004052WL005257 SHEEDEVEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 SHEEDEVEE (000000)
60 PALERA MP-07-004-052-002/9
(LARON) 		1707004052NRG24280520230065862 29/05/2023 HARI RAM YADAV 1707004052WL005260 HARI RAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 HARIRAMYADAV (000000)
61 PALERA MP-07-004-054-002/44-B
(DARIYAPURA) 		1707004054NRG24290520230067635 29/05/2023 Bhuan 1707004054WL005425 Bhuan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 Bhuan (000000)
62 PALERA MP-07-004-054-002/458-A
(DARIYAPURA) 		1707004054NRG24290520230066898 29/05/2023 KRANTI 1707004054WL005352 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 KRANTI (000000)
63 PALERA MP-07-004-054-003/11-B
(DARIYAPURA) 		1707004054NRG24290520230067633 29/05/2023 suneeta 1707004054WL005424 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 suneeta (000000)
64 PALERA MP-07-004-055-001/730-B
(SIMRA KHURD) 		1707004055NRG24290520230067379 29/05/2023 RAM PRASAD AHIRWAR 1707004055WL005398 RAM PRASAD AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 086879422 RAMPRASADAHIRWAR (000000)
65 PALERA MP-07-004-055-001/905
(SIMRA KHURD) 		1707004055NRG24290520230067363 29/05/2023 munnalal dheemar 1707004055WL005396 munnalal dheemar 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 086879422 munnalaldheemar (000000)
66 PALERA MP-07-004-063-001/188
(MABAI) 		1707004063NRG24290520230066991 29/05/2023 BRAJ LAL RAJAK 1707004063WL005358 BRAJ LAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 BRAJLALRAJAK (000000)
67 PALERA MP-07-004-063-001/188
(MABAI) 		1707004063NRG24290520230066993 29/05/2023 BRAJ LAL RAJAK 1707004063WL005358 BRAJ LAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 BRAJLALRAJAK (000000)
68 PALERA MP-07-004-063-001/188
(MABAI) 		1707004063NRG24290520230066992 29/05/2023 NANHI BAI 1707004063WL005358 NANHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 NANHIBAI (000000)
69 PALERA MP-07-004-063-001/188
(MABAI) 		1707004063NRG24290520230066994 29/05/2023 NANHI BAI 1707004063WL005358 NANHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 NANHIBAI (000000)
70 PALERA MP-07-004-063-001/85-B
(MABAI) 		1707004063NRG24290520230067032 29/05/2023 DROPTI AHIRWAR 1707004063WL005358 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 DROPTIAHIRWAR (000000)
71 PALERA MP-07-004-063-001/85-B
(MABAI) 		1707004063NRG24290520230067031 29/05/2023 DROPTI AHIRWAR 1707004063WL005358 DROPTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086879422 DROPTIAHIRWAR (000000)
72 PALERA MP-07-004-067-001/152-A
(JARUWA) 		1707004067NRG24290520230067600 29/05/2023 Pushpa kushwaha 1707004067WL005421 Pushpa kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086879422 Pushpakushwaha (000000)
73 PALERA MP-07-004-067-001/41-D
(JARUWA) 		1707004067NRG24290520230067613 29/05/2023 CHandrabhan kushwaha 1707004067WL005421 CHandrabhan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086879422 CHandrabhankushwaha (000000)
74 PALERA MP-07-004-067-001/62-A
(JARUWA) 		1707004067NRG24290520230066515 29/05/2023 Meera Ahirwar 1707004067WL005318 Meera Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086879422 MeeraAhirwar (000000)
75 PALERA MP-07-004-067-002/204-C
(JARUWA) 		1707004067NRG24290520230067587 29/05/2023 Rahul Rajak 1707004067WL005420 Rahul Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086879422 RahulRajak (000000)
SubTotal 48858 48858
76 PALERA MP-07-004-035-001/162
(BENDRI) 		1707004035NRG24290520230066374 29/05/2023 BHAGWAN DAS 1707004035WL005305 BHAGWAN DAS 00688 FINO0001446 1326 1326 Processed 01/06/2023 086879422 BHAGWANDAS (000000)
SubTotal 1326 1326
Total 93194 93194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_290523FTO_63238 State Bank of India SBIN0002856 JATARA 9401
2 PALERA MP1707004_290523FTO_63238 State Bank of India SBIN0003339 PALERA 17255
3 PALERA MP1707004_290523FTO_63238 State Bank of India SBIN0003712 LIDHORA 9282
4 PALERA MP1707004_290523FTO_63238 State Bank of India SBIN0009763 JEWAR 5304
5 PALERA MP1707004_290523FTO_63238 State Bank of India SBIN0013663 JERON KHALSA 1105
6 PALERA MP1707004_290523FTO_63238 Union Bank of India UBIN0559458 NOWGAON 663
7 PALERA MP1707004_290523FTO_63238 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 9503
8 PALERA MP1707004_290523FTO_63238 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 11730
9 PALERA MP1707004_290523FTO_63238 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 7514
10 PALERA MP1707004_290523FTO_63238 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 10608
11 PALERA MP1707004_290523FTO_63238 Madhyanchal Gramin Bank SBIN0RRMBGB palera 6851
12 PALERA MP1707004_290523FTO_63238 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
13 PALERA MP1707004_290523FTO_63238 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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