Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_071123APB_FTO_348010
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-07-004-025-002/16-D
(LAHAR BUJURG) 		1707004025NRG24071120230390715 07/11/2023 BHGBADAS 1707004025WL035869 BHGBADAS 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 BHGBADAS STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-025-002/16-D
(LAHAR BUJURG) 		1707004025NRG24071120230390716 07/11/2023 MANISH 1707004025WL035869 MANISH 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
3 PALERA MP-07-004-025-002/24-A
(LAHAR BUJURG) 		1707004025NRG24071120230390718 07/11/2023 niraj ahirwar 1707004025WL035870 niraj ahirwar 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 nirajahirwar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-025-002/240-D
(LAHAR BUJURG) 		1707004025NRG24071120230390722 07/11/2023 Harichandra saur 1707004025WL035870 Harichandra saur 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 Harichandrasaur STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-025-002/37-A
(LAHAR BUJURG) 		1707004025NRG24071120230390724 07/11/2023 makundi ahirwar 1707004025WL035870 makundi ahirwar 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 makundiahirwar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-025-002/63-D
(LAHAR BUJURG) 		1707004025NRG24071120230390727 07/11/2023 Durga Devi Sutrkar 1707004025WL035870 Durga Devi Sutrkar 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 DurgaDeviSutrkar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-025-002/63-D
(LAHAR BUJURG) 		1707004025NRG24071120230390726 07/11/2023 maoj 1707004025WL035870 maoj 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 maoj MADHYANCHAL GRAMIN BANK(607232)
8 PALERA MP-07-004-025-002/97-B
(LAHAR BUJURG) 		1707004025NRG24071120230390728 07/11/2023 Lakhan Singh Yadav 1707004025WL035870 Lakhan Singh Yadav 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 LakhanSinghYadav STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-028-002/116-A
(GADARI) 		1707004028NRG24071120230390694 07/11/2023 ashok kumar 1707004028WL035865 ashok kumar 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 ashokkumar STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-028-002/116-C
(GADARI) 		1707004028NRG24071120230390696 07/11/2023 beeru 1707004028WL035865 beeru 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 beeru FINO PAYMENTS BANK LTD(608001)
11 PALERA MP-07-004-035-001/186
(BENDRI) 		1707004035NRG24071120230390647 07/11/2023 UMA DEVI RAI 1707004035WL035858 UMA DEVI RAI 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 UMADEVIRAI STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-035-001/194
(BENDRI) 		1707004035NRG24071120230390648 07/11/2023 param lal vishvkarma 1707004035WL035858 param lal vishvkarma 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 paramlalvishvkarma STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-035-002/19
(BENDRI) 		1707004035NRG24071120230390650 07/11/2023 VIJARAWANWARI 1707004035WL035858 VIJARAWANWARI 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 VIJARAWANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALERA MP-07-004-035-002/19-C
(BENDRI) 		1707004035NRG24071120230390652 07/11/2023 SANDHYA LODHI 1707004035WL035858 SANDHYA LODHI 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 SANDHYALODHI MADHYANCHAL GRAMIN BANK(607232)
15 PALERA MP-07-004-035-002/24-A
(BENDRI) 		1707004035NRG24071120230390653 07/11/2023 MOHAN RAJPOOT 1707004035WL035858 MOHAN RAJPOOT 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 MOHANRAJPOOT STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-035-002/24-B
(BENDRI) 		1707004035NRG24071120230390654 07/11/2023 SURENDRA RAJPOOT 1707004035WL035858 SURENDRA RAJPOOT 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-035-002/25-A
(BENDRI) 		1707004035NRG24071120230390656 07/11/2023 DEEN DAYAL RAJPOOT 1707004035WL035858 DEEN DAYAL RAJPOOT 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 DEENDAYALRAJPOOT STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-035-002/47-B
(BENDRI) 		1707004035NRG24071120230390658 07/11/2023 RAM KUMAR RAJPOOT 1707004035WL035858 RAM KUMAR RAJPOOT 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-035-002/47-D
(BENDRI) 		1707004035NRG24071120230390659 07/11/2023 Siyarani Rajpoot 1707004035WL035858 Siyarani Rajpoot 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 SiyaraniRajpoot STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-035-002/71
(BENDRI) 		1707004035NRG24071120230390660 07/11/2023 PARSHURAM RAJPOOT 1707004035WL035858 PARSHURAM RAJPOOT 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 PARSHURAMRAJPOOT STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-035-002/72-A
(BENDRI) 		1707004035NRG24071120230390661 07/11/2023 MEERA BAI RAJPOOT 1707004035WL035858 MEERA BAI RAJPOOT 00415 SBIN0003339 1547 1547 Processed 02/01/2024 327995286 MEERABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALERA MP-07-004-038-001/1112
(GHOORA KHAS) 		1707004038NRG24071120230390829 07/11/2023 Ramswaroop Joshi 1707004038WL035890 Ramswaroop Joshi 00415 SBIN0003339 884 884 Processed 02/01/2024 327995286 RamswaroopJoshi STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-038-001/1112-B
(GHOORA KHAS) 		1707004038NRG24071120230390830 07/11/2023 Pushpendra Joshi 1707004038WL035890 Pushpendra Joshi 00415 SBIN0003339 884 884 Processed 02/01/2024 327995286 PushpendraJoshi FINO PAYMENTS BANK LTD(608001)
24 PALERA MP-07-004-038-001/125-A
(GHOORA KHAS) 		1707004038NRG24071120230390840 07/11/2023 ramlal 1707004038WL035890 ramlal 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 ramlal STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-038-001/143
(GHOORA KHAS) 		1707004038NRG24071120230390842 07/11/2023 MOTI RAJAK 1707004038WL035890 MOTI RAJAK 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 MOTIRAJAK STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-038-001/15-C
(GHOORA KHAS) 		1707004038NRG24071120230390843 07/11/2023 Prakesh Kushwaha 1707004038WL035890 Prakesh Kushwaha 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 PrakeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALERA MP-07-004-038-001/16-A
(GHOORA KHAS) 		1707004038NRG24071120230390844 07/11/2023 POONAM 1707004038WL035890 POONAM 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 POONAM STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-038-001/2-A
(GHOORA KHAS) 		1707004038NRG24071120230390846 07/11/2023 hanumat singh 1707004038WL035890 hanumat singh 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 hanumatsingh STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-038-001/2-B
(GHOORA KHAS) 		1707004038NRG24071120230390847 07/11/2023 sangita 1707004038WL035890 sangita 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 sangita STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-038-001/252-A
(GHOORA KHAS) 		1707004038NRG24071120230390850 07/11/2023 ashish pal 1707004038WL035890 ashish pal 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 ashishpal STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-038-001/3-A
(GHOORA KHAS) 		1707004038NRG24071120230390851 07/11/2023 omprakas 1707004038WL035890 omprakas 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 omprakas STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-038-001/3-B
(GHOORA KHAS) 		1707004038NRG24071120230390852 07/11/2023 uma 1707004038WL035890 uma 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 uma INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALERA MP-07-004-038-001/3-C
(GHOORA KHAS) 		1707004038NRG24071120230390853 07/11/2023 ankit 1707004038WL035890 ankit 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 ankit STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-038-001/351
(GHOORA KHAS) 		1707004038NRG24071120230390854 07/11/2023 kishan 1707004038WL035890 kishan 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 kishan STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-038-001/415
(GHOORA KHAS) 		1707004038NRG24071120230390858 07/11/2023 Mohan 1707004038WL035890 Mohan 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 Mohan STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-038-001/500-B
(GHOORA KHAS) 		1707004038NRG24071120230390862 07/11/2023 karim 1707004038WL035890 karim 00415 SBIN0003339 1105 1105 Processed 02/01/2024 327995286 karim STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-065-001/185
(PURENIYA) 		1707004065NRG24071120230390863 07/11/2023 Pyarelal 1707004065WL035891 Pyarelal 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 Pyarelal STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-065-001/31
(PURENIYA) 		1707004065NRG24071120230390864 07/11/2023 Dhaniram 1707004065WL035891 Dhaniram 00415 SBIN0003339 1326 1326 Processed 02/01/2024 327995286 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 48841 48841
39 PALERA MP-07-004-001-001/103-A
(BARI) 		1707004001NRG24071120230390766 07/11/2023 Ramkumar Prajapati 1707004001WL035875 Ramkumar Prajapati 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327995286 RamkumarPrajapati STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-001-001/164-D
(BARI) 		1707004001NRG24071120230390772 07/11/2023 Mahesh Ahirwar 1707004001WL035881 Mahesh Ahirwar 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327995286 MaheshAhirwar STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-001-001/290-A
(BARI) 		1707004001NRG24061120230388401 07/11/2023 sonu yadav 1707004001WL035761 sonu yadav 00415 SBIN0003712 1547 1547 Processed 02/01/2024 327995286 sonuyadav STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-001-001/317-A
(BARI) 		1707004001NRG24061120230388403 07/11/2023 Veerendr Kumar Pal 1707004001WL035761 Veerendr Kumar Pal 00415 SBIN0003712 1547 1547 Processed 02/01/2024 327995286 VeerendrKumarPal STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-001-001/73-A
(BARI) 		1707004001NRG24061120230388407 07/11/2023 Bavita 1707004001WL035761 Bavita 00415 SBIN0003712 1547 1547 Processed 02/01/2024 327995286 Bavita STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-001-001/93-A
(BARI) 		1707004001NRG24061120230388412 07/11/2023 Anil 1707004001WL035762 Anil 00415 SBIN0003712 1547 1547 Processed 02/01/2024 327995286 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
45 PALERA MP-07-004-001-001/16
(BARI) 		1707004001NRG24071120230390768 07/11/2023 Munni 1707004001WL035877 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 Munni MADHYANCHAL GRAMIN BANK(607232)
46 PALERA MP-07-004-001-001/173-A
(BARI) 		1707004001NRG24071120230390771 07/11/2023 Neetu 1707004001WL035880 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 Neetu MADHYANCHAL GRAMIN BANK(607232)
47 PALERA MP-07-004-001-001/2
(BARI) 		1707004001NRG24071120230390769 07/11/2023 Lalaram 1707004001WL035878 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 Lalaram STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-001-001/202
(BARI) 		1707004001NRG24061120230388400 07/11/2023 Balkishan 1707004001WL035761 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 Balkishan STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-001-001/283
(BARI) 		1707004001NRG24071120230390770 07/11/2023 Vidha 1707004001WL035879 Vidha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 Vidha STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-001-001/305-A
(BARI) 		1707004001NRG24061120230388402 07/11/2023 Phulchandra 1707004001WL035761 Phulchandra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 Phulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALERA MP-07-004-001-001/36-A
(BARI) 		1707004001NRG24071120230390767 07/11/2023 Seetaram 1707004001WL035876 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 Seetaram STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-001-001/40
(BARI) 		1707004001NRG24071120230390773 07/11/2023 Raju Bai Ahirwar 1707004001WL035882 Raju Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 RajuBaiAhirwar STATE BANK OF INDIA(508548)
53 PALERA MP-07-004-001-001/45-A
(BARI) 		1707004001NRG24061120230388405 07/11/2023 Anil Luhar 1707004001WL035761 Anil Luhar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 AnilLuhar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-001-001/76-B
(BARI) 		1707004001NRG24061120230388408 07/11/2023 Balaram 1707004001WL035762 Balaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 Balaram MADHYANCHAL GRAMIN BANK(607232)
55 PALERA MP-07-004-001-001/76-C
(BARI) 		1707004001NRG24061120230388409 07/11/2023 Bhagvandas 1707004001WL035762 Bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALERA MP-07-004-001-001/78
(BARI) 		1707004001NRG24061120230388410 07/11/2023 Matadeen 1707004001WL035762 Matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 Matadeen MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-001-001/89-B
(BARI) 		1707004001NRG24061120230388411 07/11/2023 deepak yadav 1707004001WL035762 deepak yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 deepakyadav MADHYANCHAL GRAMIN BANK(607232)
58 PALERA MP-07-004-002-001/162
(KHARON) 		1707004002NRG24071120230390705 07/11/2023 shila 1707004002WL035867 shila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 shila STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-028-002/116-A
(GADARI) 		1707004028NRG24071120230390693 07/11/2023 jasoda 1707004028WL035865 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 jasoda MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-028-002/116-B
(GADARI) 		1707004028NRG24071120230390695 07/11/2023 pushpendra 1707004028WL035865 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 pushpendra MADHYANCHAL GRAMIN BANK(607232)
61 PALERA MP-07-004-028-002/116-D
(GADARI) 		1707004028NRG24071120230390697 07/11/2023 suman 1707004028WL035865 suman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 suman MADHYANCHAL GRAMIN BANK(607232)
62 PALERA MP-07-004-035-001/101-C
(BENDRI) 		1707004035NRG24071120230390646 07/11/2023 SANTOSH KUMAR KUSHWAHA 1707004035WL035858 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 PALERA MP-07-004-035-001/57
(BENDRI) 		1707004035NRG24071120230390649 07/11/2023 BHAGWATI BANSHKAR 1707004035WL035858 BHAGWATI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327995286 BHAGWATIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-038-001/182-C
(GHOORA KHAS) 		1707004038NRG24071120230390845 07/11/2023 shri bai 1707004038WL035890 shri bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327995286 shribai MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-038-001/226-A
(GHOORA KHAS) 		1707004038NRG24071120230390849 07/11/2023 Goorisankar 1707004038WL035890 Goorisankar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327995286 Goorisankar STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-038-001/359
(GHOORA KHAS) 		1707004038NRG24071120230390855 07/11/2023 vrajnandan 1707004038WL035890 vrajnandan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327995286 vrajnandan MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-038-001/382
(GHOORA KHAS) 		1707004038NRG24071120230390856 07/11/2023 Ruksana 1707004038WL035890 Ruksana 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327995286 Ruksana STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-038-001/500-A
(GHOORA KHAS) 		1707004038NRG24071120230390861 07/11/2023 Rajmonmd 1707004038WL035890 Rajmonmd 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327995286 Rajmonmd STATE BANK OF INDIA(508548)
SubTotal 32929 32929
69 PALERA MP-07-004-025-001/307-C
(LAHAR BUJURG) 		1707004025NRG24071120230390714 07/11/2023 Ragber 1707004025WL035869 Ragber 00688 FINO0001001 1326 1326 Processed 02/01/2024 327995286 Ragber JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 PALERA MP-07-004-038-001/1110-B
(GHOORA KHAS) 		1707004038NRG24071120230390826 07/11/2023 Parvati 1707004038WL035890 Parvati 00688 FINO0001001 884 884 Processed 02/01/2024 327995286 Parvati FINO PAYMENTS BANK LTD(608001)
71 PALERA MP-07-004-038-001/1110-D
(GHOORA KHAS) 		1707004038NRG24071120230390828 07/11/2023 Jasoda 1707004038WL035890 Jasoda 00688 FINO0001001 884 884 Processed 02/01/2024 327995286 Jasoda FINO PAYMENTS BANK LTD(608001)
72 PALERA MP-07-004-038-001/1201-B
(GHOORA KHAS) 		1707004038NRG24071120230390832 07/11/2023 Manoj 1707004038WL035890 Manoj 00688 FINO0001001 884 884 Processed 02/01/2024 327995286 Manoj FINO PAYMENTS BANK LTD(608001)
73 PALERA MP-07-004-038-001/1202-A
(GHOORA KHAS) 		1707004038NRG24071120230390833 07/11/2023 Mithla 1707004038WL035890 Mithla 00688 FINO0001001 884 884 Processed 02/01/2024 327995286 Mithla FINO PAYMENTS BANK LTD(608001)
74 PALERA MP-07-004-038-001/1203-C
(GHOORA KHAS) 		1707004038NRG24071120230390834 07/11/2023 Rajkumari 1707004038WL035890 Rajkumari 00688 FINO0001001 884 884 Processed 02/01/2024 327995286 Rajkumari FINO PAYMENTS BANK LTD(608001)
75 PALERA MP-07-004-038-001/1204-A
(GHOORA KHAS) 		1707004038NRG24071120230390835 07/11/2023 Ratiram 1707004038WL035890 Ratiram 00688 FINO0001001 884 884 Processed 02/01/2024 327995286 Ratiram FINO PAYMENTS BANK LTD(608001)
76 PALERA MP-07-004-038-001/1208-C
(GHOORA KHAS) 		1707004038NRG24071120230390837 07/11/2023 Ramesh 1707004038WL035890 Ramesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327995286 Ramesh FINO PAYMENTS BANK LTD(608001)
77 PALERA MP-07-004-038-001/1208-D
(GHOORA KHAS) 		1707004038NRG24071120230390838 07/11/2023 Gyadeen 1707004038WL035890 Gyadeen 00688 FINO0001001 1105 1105 Processed 02/01/2024 327995286 Gyadeen FINO PAYMENTS BANK LTD(608001)
78 PALERA MP-07-004-038-001/1210-D
(GHOORA KHAS) 		1707004038NRG24071120230390839 07/11/2023 Rohit Joshi 1707004038WL035890 Rohit Joshi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327995286 RohitJoshi FINO PAYMENTS BANK LTD(608001)
79 PALERA MP-07-004-038-001/410
(GHOORA KHAS) 		1707004038NRG24071120230390857 07/11/2023 pushpendra 1707004038WL035890 pushpendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 327995286 pushpendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
80 PALERA MP-07-004-065-001/31
(PURENIYA) 		1707004065NRG24071120230390865 07/11/2023 Darsan Raikwar 1707004065WL035891 Darsan Raikwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327995286 DarsanRaikwar FINO PAYMENTS BANK LTD(608001)
81 PALERA MP-07-004-065-001/677
(PURENIYA) 		1707004065NRG24071120230390866 07/11/2023 Haridas Ahirwar 1707004065WL035891 Haridas Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327995286 HaridasAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 104312 104312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_071123APB_FTO_348010 State Bank of India SBIN0003339 PALERA 48841
2 PALERA MP1707004_071123APB_FTO_348010 State Bank of India SBIN0003712 LIDHORA 8840
3 PALERA MP1707004_071123APB_FTO_348010 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3978
4 PALERA MP1707004_071123APB_FTO_348010 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 1326
5 PALERA MP1707004_071123APB_FTO_348010 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 18785
6 PALERA MP1707004_071123APB_FTO_348010 Madhyanchal Gramin Bank SBIN0RRMBGB palera 8840
7 PALERA MP1707004_071123APB_FTO_348010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
8 PALERA MP1707004_071123APB_FTO_348010 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel