Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_170723APB_FTO_173583
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-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24170720230208740 17/07/2023 suraksha raja 1707004053WL016437 suraksha raja 00045 BARB0NOWGAO 1547 1547 Processed 21/07/2023 091709756 suraksharaja BANK OF BARODA(606985)
SubTotal 1547 1547
2 PALERA MP-07-004-011-001/276-A
(VEERPURA) 		1707004011NRG24170720230208798 17/07/2023 rakesh chadar 1707004011WL016443 rakesh chadar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 rakeshchadar INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALERA MP-07-004-025-001/148
(LAHAR BUJURG) 		1707004025NRG24170720230208375 17/07/2023 kamta 1707004025WL016397 kamta 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 kamta STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-025-001/148
(LAHAR BUJURG) 		1707004025NRG24170720230208376 17/07/2023 priyanka 1707004025WL016397 priyanka 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 priyanka STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-025-001/191-A
(LAHAR BUJURG) 		1707004025NRG24170720230208374 17/07/2023 Raghvendra 1707004025WL016396 Raghvendra 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 Raghvendra STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-025-002/204-A
(LAHAR BUJURG) 		1707004025NRG24170720230208372 17/07/2023 Heera devi 1707004025WL016395 Heera devi 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 Heeradevi STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-025-002/204-A
(LAHAR BUJURG) 		1707004025NRG24170720230208371 17/07/2023 vinod kumar 1707004025WL016395 vinod kumar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 vinodkumar STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-025-002/204-B
(LAHAR BUJURG) 		1707004025NRG24170720230208373 17/07/2023 ramkishor 1707004025WL016395 ramkishor 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 ramkishor STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-025-002/64-A
(LAHAR BUJURG) 		1707004025NRG24170720230208370 17/07/2023 kusum Devi Khangar 1707004025WL016394 kusum Devi Khangar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 kusumDeviKhangar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-051-001/179-C
(PARA) 		1707004051NRG24170720230208651 17/07/2023 SANTOSH 1707004051WL016430 SANTOSH 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 SANTOSH STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-051-001/179-D
(PARA) 		1707004051NRG24170720230208654 17/07/2023 KAMLESH 1707004051WL016430 KAMLESH 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 KAMLESH STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-051-001/179-D
(PARA) 		1707004051NRG24170720230208653 17/07/2023 ramesh 1707004051WL016430 ramesh 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 ramesh MADHYANCHAL GRAMIN BANK(607232)
13 PALERA MP-07-004-051-001/88
(PARA) 		1707004051NRG24170720230208648 17/07/2023 Ratiram Ahirwar 1707004051WL016428 Ratiram Ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 RatiramAhirwar STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-052-001/13
(LARON) 		1707004052NRG24170720230208762 17/07/2023 FOOLCHANDRA AHIRWAR 1707004052WL016440 FOOLCHANDRA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 FOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-052-001/537
(LARON) 		1707004052NRG24170720230208766 17/07/2023 SURESH 1707004052WL016440 SURESH 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 SURESH MADHYANCHAL GRAMIN BANK(607232)
16 PALERA MP-07-004-052-001/692
(LARON) 		1707004052NRG24170720230208774 17/07/2023 ranu 1707004052WL016440 ranu 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 ranu STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-052-001/698
(LARON) 		1707004052NRG24170720230208777 17/07/2023 shivshankar 1707004052WL016440 shivshankar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 shivshankar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-052-001/713
(LARON) 		1707004052NRG24170720230208779 17/07/2023 MOHANI CHOURASIYA 1707004052WL016440 MOHANI CHOURASIYA 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 MOHANICHOURASIYA STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-052-001/713
(LARON) 		1707004052NRG24170720230208778 17/07/2023 shivam 1707004052WL016440 shivam 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 shivam STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-052-001/719-B
(LARON) 		1707004052NRG24170720230208781 17/07/2023 Kumni 1707004052WL016440 Kumni 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 Kumni MADHYANCHAL GRAMIN BANK(607232)
21 PALERA MP-07-004-052-001/736
(LARON) 		1707004052NRG24170720230208784 17/07/2023 hargovindra 1707004052WL016440 hargovindra 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 hargovindra AIRTEL PAYMENTS BANK LIMITED(990288)
22 PALERA MP-07-004-052-002/21
(LARON) 		1707004052NRG24170720230208787 17/07/2023 PUSHPENDRA YADAV 1707004052WL016440 PUSHPENDRA YADAV 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-052-002/21
(LARON) 		1707004052NRG24170720230208788 17/07/2023 USHA YADAV 1707004052WL016440 USHA YADAV 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 USHAYADAV STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-052-002/23-A
(LARON) 		1707004052NRG24170720230208790 17/07/2023 ANITA YADAV 1707004052WL016440 ANITA YADAV 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 ANITAYADAV STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-052-002/23-A
(LARON) 		1707004052NRG24170720230208789 17/07/2023 RAJENDRA KUMAR YADAV 1707004052WL016440 RAJENDRA KUMAR YADAV 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 RAJENDRAKUMARYADAV STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-052-002/31
(LARON) 		1707004052NRG24170720230208791 17/07/2023 RAMDEVI YADAV 1707004052WL016440 RAMDEVI YADAV 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 RAMDEVIYADAV STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-053-001/103-D
(NAYAGAON) 		1707004053NRG24170720230208751 17/07/2023 raghuveer ahirwar 1707004053WL016438 raghuveer ahirwar 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 raghuveerahirwar STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-053-001/103-D
(NAYAGAON) 		1707004053NRG24170720230208752 17/07/2023 sheela Ahirwar 1707004053WL016438 sheela Ahirwar 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 sheelaAhirwar STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-053-001/105-B
(NAYAGAON) 		1707004053NRG24170720230208753 17/07/2023 Ghanshyam Ahirwar 1707004053WL016438 Ghanshyam Ahirwar 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 GhanshyamAhirwar STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-053-001/127-B
(NAYAGAON) 		1707004053NRG24170720230208755 17/07/2023 rajju Ahirwar 1707004053WL016438 rajju Ahirwar 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 rajjuAhirwar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-053-001/127-B
(NAYAGAON) 		1707004053NRG24170720230208754 17/07/2023 raju Ahirwar 1707004053WL016438 raju Ahirwar 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 rajuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALERA MP-07-004-053-001/129-A
(NAYAGAON) 		1707004053NRG24170720230208756 17/07/2023 thakurdas ahirwar 1707004053WL016438 thakurdas ahirwar 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 thakurdasahirwar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-053-001/135-A
(NAYAGAON) 		1707004053NRG24170720230208739 17/07/2023 dushyant singh 1707004053WL016437 dushyant singh 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 dushyantsingh STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-053-001/95-A
(NAYAGAON) 		1707004053NRG24170720230208759 17/07/2023 sangeeta 1707004053WL016438 sangeeta 00415 SBIN0003339 1547 1547 Processed 21/07/2023 091709756 sangeeta STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-055-001/1003
(SIMRA KHURD) 		1707004055NRG24170720230208703 17/07/2023 GHANSHYAM RAJPOOT 1707004055WL016436 GHANSHYAM RAJPOOT 00415 SBIN0003339 1284 1284 Processed 21/07/2023 091709756 GHANSHYAMRAJPOOT PAYTM PAYMENTS BANK LTD(608032)
36 PALERA MP-07-004-055-001/111-A
(SIMRA KHURD) 		1707004055NRG24170720230208704 17/07/2023 SURENDRA SINGH RAJPOOT 1707004055WL016436 SURENDRA SINGH RAJPOOT 00415 SBIN0003339 1284 1284 Processed 21/07/2023 091709756 SURENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-055-001/203-A
(SIMRA KHURD) 		1707004055NRG24170720230208706 17/07/2023 meera ahirwar 1707004055WL016436 meera ahirwar 00415 SBIN0003339 1284 1284 Processed 21/07/2023 091709756 meeraahirwar STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-055-001/221
(SIMRA KHURD) 		1707004055NRG24170720230208708 17/07/2023 kamla devi ahirwar 1707004055WL016436 kamla devi ahirwar 00415 SBIN0003339 1284 1284 Processed 21/07/2023 091709756 kamladeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALERA MP-07-004-055-001/405-A
(SIMRA KHURD) 		1707004055NRG24170720230208709 17/07/2023 AMAR SINGH AHIRWAR 1707004055WL016436 AMAR SINGH AHIRWAR 00415 SBIN0003339 1284 1284 Processed 21/07/2023 091709756 AMARSINGHAHIRWAR STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-055-001/456-A
(SIMRA KHURD) 		1707004055NRG24170720230208712 17/07/2023 rekha lodhi 1707004055WL016436 rekha lodhi 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 rekhalodhi STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-055-001/497-A
(SIMRA KHURD) 		1707004055NRG24170720230208715 17/07/2023 KUNVAR BAI LODHI 1707004055WL016436 KUNVAR BAI LODHI 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 KUNVARBAILODHI STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-055-001/497-B
(SIMRA KHURD) 		1707004055NRG24170720230208718 17/07/2023 RAJBAI RAJPOOT 1707004055WL016436 RAJBAI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 RAJBAIRAJPOOT STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-055-001/507
(SIMRA KHURD) 		1707004055NRG24170720230208720 17/07/2023 rachkoo ahirwar 1707004055WL016436 rachkoo ahirwar 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 rachkooahirwar STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-055-001/602-A
(SIMRA KHURD) 		1707004055NRG24170720230208721 17/07/2023 FOOLSINGH LODHI 1707004055WL016436 FOOLSINGH LODHI 00415 SBIN0003339 1326 1326 Processed 21/07/2023 091709756 FOOLSINGHLODHI STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-055-001/609-A
(SIMRA KHURD) 		1707004055NRG24170720230208723 17/07/2023 NEHA RAJPOOT 1707004055WL016436 NEHA RAJPOOT 00415 SBIN0003339 126 126 Processed 21/07/2023 091709756 NEHARAJPOOT STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-055-001/642-A
(SIMRA KHURD) 		1707004055NRG24170720230208724 17/07/2023 RAJARAM RAJPOOT 1707004055WL016436 RAJARAM RAJPOOT 00415 SBIN0003339 126 126 Processed 21/07/2023 091709756 RAJARAMRAJPOOT STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-055-001/663-A
(SIMRA KHURD) 		1707004055NRG24170720230208728 17/07/2023 Meera devi rajpoot 1707004055WL016436 Meera devi rajpoot 00415 SBIN0003339 126 126 Processed 21/07/2023 091709756 Meeradevirajpoot STATE BANK OF INDIA(508548)
SubTotal 58954 58954
48 PALERA MP-07-004-025-002/64-A
(LAHAR BUJURG) 		1707004025NRG24170720230208369 17/07/2023 BRAJNANDAN 1707004025WL016394 BRAJNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 BRAJNANDAN STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-052-001/13
(LARON) 		1707004052NRG24170720230208763 17/07/2023 GANESI BAI AHIRWAR 1707004052WL016440 GANESI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 GANESIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 PALERA MP-07-004-052-001/149
(LARON) 		1707004052NRG24170720230208764 17/07/2023 mana 1707004052WL016440 mana 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 mana MADHYANCHAL GRAMIN BANK(607232)
51 PALERA MP-07-004-052-001/394
(LARON) 		1707004052NRG24170720230208765 17/07/2023 bebi bano 1707004052WL016440 bebi bano 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 bebibano MADHYANCHAL GRAMIN BANK(607232)
52 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG24170720230208767 17/07/2023 DASHRATH PRAJAPATI 1707004052WL016440 DASHRATH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 DASHRATHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 PALERA MP-07-004-052-001/546
(LARON) 		1707004052NRG24170720230208768 17/07/2023 MAMTA PRAJAPATI 1707004052WL016440 MAMTA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 MAMTAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-052-001/549
(LARON) 		1707004052NRG24170720230208769 17/07/2023 PRAMOD PRAJAPATI 1707004052WL016440 PRAMOD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 PRAMODPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-052-001/591
(LARON) 		1707004052NRG24170720230208770 17/07/2023 PARAMLA AHIWAR 1707004052WL016440 PARAMLA AHIWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 PARAMLAAHIWAR MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-052-001/64
(LARON) 		1707004052NRG24170720230208771 17/07/2023 RAJKUMAR PRAJAPATI 1707004052WL016440 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 RAJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-052-001/650
(LARON) 		1707004052NRG24170720230208772 17/07/2023 ramesh 1707004052WL016440 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 ramesh STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-052-001/656
(LARON) 		1707004052NRG24170720230208773 17/07/2023 GANESH PD KUSHWAHA 1707004052WL016440 GANESH PD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 GANESHPDKUSHWAHA STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-052-001/693
(LARON) 		1707004052NRG24170720230208775 17/07/2023 Puspendra 1707004052WL016440 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 Puspendra MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-052-001/694
(LARON) 		1707004052NRG24170720230208776 17/07/2023 brajendra 1707004052WL016440 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 brajendra MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-052-001/734
(LARON) 		1707004052NRG24170720230208782 17/07/2023 mukesh 1707004052WL016440 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 mukesh MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-052-001/740
(LARON) 		1707004052NRG24170720230208785 17/07/2023 PRAKASH NARAYAN 1707004052WL016440 PRAKASH NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 PRAKASHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALERA MP-07-004-053-001/95-A
(NAYAGAON) 		1707004053NRG24170720230208758 17/07/2023 rajendra singh 1707004053WL016438 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091709756 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-055-001/203-A
(SIMRA KHURD) 		1707004055NRG24170720230208705 17/07/2023 Sanjay ahirwar 1707004055WL016436 Sanjay ahirwar 00602 SBIN0RRMBGB 1284 1284 Processed 21/07/2023 091709756 Sanjayahirwar MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-055-001/221
(SIMRA KHURD) 		1707004055NRG24170720230208707 17/07/2023 CHHIMADHAR AHIRWAR 1707004055WL016436 CHHIMADHAR AHIRWAR 00602 SBIN0RRMBGB 1284 1284 Processed 21/07/2023 091709756 CHHIMADHARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALERA MP-07-004-055-001/48
(SIMRA KHURD) 		1707004055NRG24170720230208713 17/07/2023 chatur lodhi 1707004055WL016436 chatur lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 chaturlodhi MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-055-001/48
(SIMRA KHURD) 		1707004055NRG24170720230208714 17/07/2023 MANA DEVI LODHI 1707004055WL016436 MANA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 MANADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-055-001/497-A
(SIMRA KHURD) 		1707004055NRG24170720230208716 17/07/2023 KASHIRAM RAJPOOT 1707004055WL016436 KASHIRAM RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 KASHIRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-055-001/507
(SIMRA KHURD) 		1707004055NRG24170720230208719 17/07/2023 kashi ram ahirwar 1707004055WL016436 kashi ram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709756 kashiramahirwar STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-055-001/609-A
(SIMRA KHURD) 		1707004055NRG24170720230208722 17/07/2023 LAKHAN LAL RAJPOOT 1707004055WL016436 LAKHAN LAL RAJPOOT 00602 SBIN0RRMBGB 126 126 Processed 21/07/2023 091709756 LAKHANLALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-055-001/642-A
(SIMRA KHURD) 		1707004055NRG24170720230208725 17/07/2023 BHAGVATI RAJPOOT 1707004055WL016436 BHAGVATI RAJPOOT 00602 SBIN0RRMBGB 126 126 Processed 21/07/2023 091709756 BHAGVATIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-055-001/644-B
(SIMRA KHURD) 		1707004055NRG24170720230208726 17/07/2023 gyasi rajpoot 1707004055WL016436 gyasi rajpoot 00602 SBIN0RRMBGB 126 126 Processed 21/07/2023 091709756 gyasirajpoot MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-055-001/663-A
(SIMRA KHURD) 		1707004055NRG24170720230208727 17/07/2023 Kailash lodhi 1707004055WL016436 Kailash lodhi 00602 SBIN0RRMBGB 126 126 Processed 21/07/2023 091709756 Kailashlodhi MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-055-001/783
(SIMRA KHURD) 		1707004055NRG24170720230208730 17/07/2023 omprakash rajpoot 1707004055WL016436 omprakash rajpoot 00602 SBIN0RRMBGB 126 126 Processed 21/07/2023 091709756 omprakashrajpoot STATE BANK OF INDIA(508548)
SubTotal 29939 29939
75 PALERA MP-07-004-025-002/150-D
(LAHAR BUJURG) 		1707004025NRG24170720230208363 17/07/2023 Anil 1707004025WL016390 Anil 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709756 Anil FINO PAYMENTS BANK LTD(608001)
76 PALERA MP-07-004-053-001/100-A
(NAYAGAON) 		1707004053NRG24170720230208731 17/07/2023 moolchandra 1707004053WL016437 moolchandra 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 moolchandra FINO PAYMENTS BANK LTD(608001)
77 PALERA MP-07-004-053-001/100-B
(NAYAGAON) 		1707004053NRG24170720230208732 17/07/2023 ramkishan 1707004053WL016437 ramkishan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 ramkishan FINO PAYMENTS BANK LTD(608001)
78 PALERA MP-07-004-053-001/100-C
(NAYAGAON) 		1707004053NRG24170720230208733 17/07/2023 raju 1707004053WL016437 raju 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 raju FINO PAYMENTS BANK LTD(608001)
79 PALERA MP-07-004-053-001/102-A
(NAYAGAON) 		1707004053NRG24170720230208735 17/07/2023 ghasiram 1707004053WL016437 ghasiram 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 ghasiram FINO PAYMENTS BANK LTD(608001)
80 PALERA MP-07-004-053-001/102-A
(NAYAGAON) 		1707004053NRG24170720230208736 17/07/2023 halle 1707004053WL016437 halle 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 halle FINO PAYMENTS BANK LTD(608001)
81 PALERA MP-07-004-053-001/121-C
(NAYAGAON) 		1707004053NRG24170720230208737 17/07/2023 premdas 1707004053WL016437 premdas 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 premdas FINO PAYMENTS BANK LTD(608001)
82 PALERA MP-07-004-053-001/129-A
(NAYAGAON) 		1707004053NRG24170720230208757 17/07/2023 makkhan 1707004053WL016438 makkhan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 makkhan FINO PAYMENTS BANK LTD(608001)
83 PALERA MP-07-004-053-001/202-B
(NAYAGAON) 		1707004053NRG24170720230208742 17/07/2023 rama 1707004053WL016437 rama 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 rama FINO PAYMENTS BANK LTD(608001)
84 PALERA MP-07-004-053-001/202-B
(NAYAGAON) 		1707004053NRG24170720230208743 17/07/2023 suneel 1707004053WL016437 suneel 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 suneel FINO PAYMENTS BANK LTD(608001)
85 PALERA MP-07-004-053-001/202-C
(NAYAGAON) 		1707004053NRG24170720230208745 17/07/2023 lalta 1707004053WL016437 lalta 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 lalta FINO PAYMENTS BANK LTD(608001)
86 PALERA MP-07-004-053-001/202-C
(NAYAGAON) 		1707004053NRG24170720230208744 17/07/2023 mukesh 1707004053WL016437 mukesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 mukesh FINO PAYMENTS BANK LTD(608001)
87 PALERA MP-07-004-053-001/203-A
(NAYAGAON) 		1707004053NRG24170720230208746 17/07/2023 gamandi 1707004053WL016437 gamandi 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 gamandi FINO PAYMENTS BANK LTD(608001)
88 PALERA MP-07-004-053-001/203-A
(NAYAGAON) 		1707004053NRG24170720230208747 17/07/2023 savitri 1707004053WL016437 savitri 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 savitri FINO PAYMENTS BANK LTD(608001)
89 PALERA MP-07-004-053-001/203-B
(NAYAGAON) 		1707004053NRG24170720230208749 17/07/2023 kalicharan 1707004053WL016437 kalicharan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 kalicharan FINO PAYMENTS BANK LTD(608001)
90 PALERA MP-07-004-053-001/203-B
(NAYAGAON) 		1707004053NRG24170720230208748 17/07/2023 krishna 1707004053WL016437 krishna 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 krishna FINO PAYMENTS BANK LTD(608001)
91 PALERA MP-07-004-053-001/9-A
(NAYAGAON) 		1707004053NRG24170720230208750 17/07/2023 rajuram 1707004053WL016437 rajuram 00688 FINO0001001 1547 1547 Processed 21/07/2023 091709756 rajuram STATE BANK OF INDIA(508548)
SubTotal 26078 26078
92 PALERA MP-07-004-011-001/1023
(VEERPURA) 		1707004011NRG24170720230208796 17/07/2023 GORELAL 1707004011WL016443 GORELAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709756 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 PALERA MP-07-004-011-001/1045
(VEERPURA) 		1707004011NRG24170720230208797 17/07/2023 RAJJAN 1707004011WL016443 RAJJAN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709756 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALERA MP-07-004-011-001/556
(VEERPURA) 		1707004011NRG24170720230208799 17/07/2023 Ramkisor chadar 1707004011WL016443 Ramkisor chadar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709756 Ramkisorchadar MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-055-001/405-A
(SIMRA KHURD) 		1707004055NRG24170720230208710 17/07/2023 PRATIKSHA AHIRWAR 1707004055WL016436 PRATIKSHA AHIRWAR 00691 IPOS0000001 1284 1284 Processed 21/07/2023 091709756 PRATIKSHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALERA MP-07-004-055-001/497-B
(SIMRA KHURD) 		1707004055NRG24170720230208717 17/07/2023 GAJENDRA KUMAR RAJPOOT 1707004055WL016436 GAJENDRA KUMAR RAJPOOT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709756 GAJENDRAKUMARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6588 6588
Total 123106 123106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_170723APB_FTO_173583 Bank of Baroda BARB0NOWGAO NOWGAON 1547
2 PALERA MP1707004_170723APB_FTO_173583 State Bank of India SBIN0003339 PALERA 58954
3 PALERA MP1707004_170723APB_FTO_173583 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 8502
4 PALERA MP1707004_170723APB_FTO_173583 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 17238
5 PALERA MP1707004_170723APB_FTO_173583 Madhyanchal Gramin Bank SBIN0RRMBGB palera 4199
6 PALERA MP1707004_170723APB_FTO_173583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26078
7 PALERA MP1707004_170723APB_FTO_173583 India Post Payments Bank IPOS0000001 Tikamgarh 6588

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