Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_310523APB_FTO_66050
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-07-004-013-003/23-B
(MADORI) 		1707004013NRG24310520230071537 31/05/2023 chhitiya bai kushwaha 1707004013WL005716 chhitiya bai kushwaha 00415 SBIN0002856 1326 1326 Processed 03/06/2023 134047246 chhitiyabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PALERA MP-07-004-064-001/181
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071562 31/05/2023 sunita 1707004WL005720 sunita 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 sunita STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-064-001/210
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071655 31/05/2023 halke 1707004064WL005729 halke 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 halke STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-064-001/234
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071571 31/05/2023 jhhallu raikwar 1707004WL005721 jhhallu raikwar 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 jhhalluraikwar STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-064-001/246
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071572 31/05/2023 pachiya 1707004WL005721 pachiya 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 pachiya STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-064-001/287
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071525 31/05/2023 bassu 1707004064WL005715 bassu 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 bassu STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-064-001/323
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071563 31/05/2023 halkai 1707004WL005720 halkai 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 halkai STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-064-001/341-B
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071657 31/05/2023 dinesh 1707004064WL005729 dinesh 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 dinesh STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-064-001/343
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071658 31/05/2023 khadiya 1707004064WL005729 khadiya 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 khadiya STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-064-001/35
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071526 31/05/2023 shyam 1707004064WL005715 shyam 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 shyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 PALERA MP-07-004-064-001/35-B
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071527 31/05/2023 jamna 1707004064WL005715 jamna 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 jamna STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-064-001/38
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071554 31/05/2023 Gubindi 1707004064WL005719 Gubindi 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 Gubindi STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-064-001/38
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071555 31/05/2023 sudha 1707004064WL005719 sudha 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 sudha STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-064-001/395
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071529 31/05/2023 dharmdas 1707004064WL005715 dharmdas 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 dharmdas STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-064-001/395
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071530 31/05/2023 khargi 1707004064WL005715 khargi 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 khargi STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-064-001/397-A
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071564 31/05/2023 dhuram 1707004WL005720 dhuram 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 dhuram STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-064-001/397-A
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071565 31/05/2023 Tulsa 1707004WL005720 Tulsa 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 Tulsa STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-064-001/410
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071543 31/05/2023 chutuaa 1707004064WL005718 chutuaa 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 chutuaa STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-064-001/414
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071556 31/05/2023 kisori 1707004064WL005719 kisori 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 kisori STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-064-001/414
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071557 31/05/2023 phula 1707004064WL005719 phula 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 phula STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-064-001/443
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071532 31/05/2023 guddi 1707004064WL005715 guddi 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 guddi STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-064-001/443
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071531 31/05/2023 hardas 1707004064WL005715 hardas 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 hardas STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-064-001/457-A
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071559 31/05/2023 guddi 1707004064WL005719 guddi 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 guddi STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-064-001/457-A
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071558 31/05/2023 matadeen 1707004064WL005719 matadeen 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 matadeen STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-064-001/470-A
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071573 31/05/2023 arjun ahirwar 1707004WL005721 arjun ahirwar 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 arjunahirwar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-064-001/531
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071660 31/05/2023 maya 1707004064WL005729 maya 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 maya FINO PAYMENTS BANK LTD(608001)
27 PALERA MP-07-004-064-001/531-A
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071661 31/05/2023 harikishan 1707004064WL005729 harikishan 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 harikishan STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-064-001/542
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071574 31/05/2023 ravi 1707004WL005721 ravi 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 ravi FINO PAYMENTS BANK LTD(608001)
29 PALERA MP-07-004-064-001/543
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071569 31/05/2023 sona 1707004WL005720 sona 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 sona STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-064-001/543
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071568 31/05/2023 thakurdas 1707004WL005720 thakurdas 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 thakurdas STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-064-001/556
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071549 31/05/2023 lakunwar 1707004064WL005718 lakunwar 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 lakunwar STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-064-001/556
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071548 31/05/2023 ramnkumar 1707004064WL005718 ramnkumar 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 ramnkumar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-064-001/568
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071663 31/05/2023 mainda 1707004064WL005729 mainda 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 mainda STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-064-001/569
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071665 31/05/2023 ambesh 1707004064WL005729 ambesh 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 ambesh STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-064-001/570
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071667 31/05/2023 nisha 1707004064WL005729 nisha 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 nisha STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-064-001/570
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071666 31/05/2023 rajesh 1707004064WL005729 rajesh 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 rajesh STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-064-001/571
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071668 31/05/2023 matadeen 1707004064WL005729 matadeen 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 matadeen STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-064-001/571
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071669 31/05/2023 savitri 1707004064WL005729 savitri 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 savitri STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-064-001/572
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071671 31/05/2023 prabha 1707004064WL005729 prabha 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 prabha STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-064-001/572
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071670 31/05/2023 rajesh 1707004064WL005729 rajesh 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 PALERA MP-07-004-064-001/573
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071672 31/05/2023 dharmendra 1707004064WL005729 dharmendra 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 dharmendra STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-064-001/573
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071673 31/05/2023 vidhya 1707004064WL005729 vidhya 00415 SBIN0003339 1326 1326 Processed 03/06/2023 134047246 vidhya STATE BANK OF INDIA(508548)
SubTotal 54366 54366
43 PALERA MP-07-004-001-001/135
(BARI) 		1707004001NRG24310520230071514 31/05/2023 Kamlesh 1707004001WL005713 Kamlesh 00415 SBIN0003712 1105 1105 Processed 03/06/2023 134047246 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALERA MP-07-004-001-001/152-B
(BARI) 		1707004001NRG24300520230069065 31/05/2023 Shanti 1707004001WL005530 Shanti 00415 SBIN0003712 1326 1326 Processed 03/06/2023 134047246 Shanti STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-001-001/257-A
(BARI) 		1707004001NRG24310520230071509 31/05/2023 Ramprasad Ahirwar 1707004001WL005712 Ramprasad Ahirwar 00415 SBIN0003712 1326 1326 Processed 03/06/2023 134047246 RamprasadAhirwar STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-001-001/45
(BARI) 		1707004001NRG24310520230071520 31/05/2023 Vinod Kumar Vishwkarma 1707004001WL005713 Vinod Kumar Vishwkarma 00415 SBIN0003712 1326 1326 Processed 03/06/2023 134047246 VinodKumarVishwkarma STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-013-001/52-A
(MADORI) 		1707004013NRG24310520230071540 31/05/2023 urmila 1707004013WL005717 urmila 00415 SBIN0003712 1105 1105 Processed 03/06/2023 134047246 urmila STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 PALERA MP-07-004-007-001/17-A
(NUNA) 		1707004007NRG24310520230071688 31/05/2023 lakhan 1707004007WL005733 lakhan 00415 SBIN0009763 1326 1326 Processed 03/06/2023 134047246 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PALERA MP-07-004-001-001/136-A
(BARI) 		1707004001NRG24310520230071515 31/05/2023 Mintoo badai 1707004001WL005713 Mintoo badai 00415 SBIN0030126 1547 1547 Processed 03/06/2023 134047246 Mintoobadai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 PALERA MP-07-004-001-001/101
(BARI) 		1707004001NRG24310520230071510 31/05/2023 Leelaram Kumhar 1707004001WL005713 Leelaram Kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134047246 LeelaramKumhar STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-001-001/107-A
(BARI) 		1707004001NRG24310520230071524 31/05/2023 MANKUWAR 1707004001WL005714 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 MANKUWAR STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-001-001/116-A
(BARI) 		1707004001NRG24310520230071511 31/05/2023 Ashadevi Rajak 1707004001WL005713 Ashadevi Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134047246 AshadeviRajak MADHYANCHAL GRAMIN BANK(607232)
53 PALERA MP-07-004-001-001/117-A
(BARI) 		1707004001NRG24310520230071512 31/05/2023 Pahalwan 1707004001WL005713 Pahalwan 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134047246 Pahalwan STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-001-001/143
(BARI) 		1707004001NRG24300520230069140 31/05/2023 Matadeen 1707004001WL005544 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 Matadeen STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-001-001/164-C
(BARI) 		1707004001NRG24300520230069075 31/05/2023 Kanhaiya 1707004001WL005533 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
56 PALERA MP-07-004-001-001/179-B
(BARI) 		1707004001NRG24310520230071517 31/05/2023 Sunita 1707004001WL005713 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134047246 Sunita MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-001-001/187
(BARI) 		1707004001NRG24300520230068997 31/05/2023 Gulab 1707004001WL005523 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALERA MP-07-004-001-001/247-A
(BARI) 		1707004001NRG24300520230069139 31/05/2023 Hema 1707004001WL005543 Hema 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 Hema PUNJAB NATIONAL BANK(508568)
59 PALERA MP-07-004-001-001/41-A
(BARI) 		1707004001NRG24310520230071519 31/05/2023 Lakhan Yadav 1707004001WL005713 Lakhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134047246 LakhanYadav MADHYANCHAL GRAMIN BANK(607232)
60 PALERA MP-07-004-001-001/45-A
(BARI) 		1707004001NRG24310520230071521 31/05/2023 Anil Luhar 1707004001WL005713 Anil Luhar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 AnilLuhar STATE BANK OF INDIA(508548)
61 PALERA MP-07-004-001-001/5
(BARI) 		1707004001NRG24300520230069076 31/05/2023 Balkishan 1707004001WL005534 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALERA MP-07-004-001-001/76-C
(BARI) 		1707004001NRG24310520230071522 31/05/2023 Bhagvandas 1707004001WL005713 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 Bhagvandas STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-001-001/78
(BARI) 		1707004001NRG24310520230071523 31/05/2023 Matadeen 1707004001WL005713 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 Matadeen MADHYANCHAL GRAMIN BANK(607232)
64 PALERA MP-07-004-007-001/17-A
(NUNA) 		1707004007NRG24310520230071689 31/05/2023 dhank 1707004007WL005733 dhank 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 dhank MADHYANCHAL GRAMIN BANK(607232)
65 PALERA MP-07-004-013-001/11-C
(MADORI) 		1707004013NRG24310520230071539 31/05/2023 shyam kumar 1707004013WL005717 shyam kumar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 shyamkumar STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-013-003/1
(MADORI) 		1707004013NRG24310520230071535 31/05/2023 kunvarlal 1707004013WL005716 kunvarlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 kunvarlal MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-013-003/2-A
(MADORI) 		1707004013NRG24310520230071536 31/05/2023 mukesh 1707004013WL005716 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 mukesh MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-013-003/2-C
(MADORI) 		1707004013NRG24310520230071542 31/05/2023 bimlesh 1707004013WL005717 bimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134047246 bimlesh MADHYANCHAL GRAMIN BANK(607232)
69 PALERA MP-07-004-013-003/86-A
(MADORI) 		1707004013NRG24310520230071538 31/05/2023 sakhi 1707004013WL005716 sakhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134047246 sakhi MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-064-001/205
(RAMNAGAR BUJURG) 		1707004000NRG24310520230071570 31/05/2023 babu 1707004WL005721 babu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 babu MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-064-001/299-B
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071656 31/05/2023 premlal 1707004064WL005729 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 premlal MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-064-001/57
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071551 31/05/2023 janki 1707004064WL005718 janki 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047246 janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
73 PALERA MP-07-004-064-001/489-A
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071545 31/05/2023 Duvarka 1707004064WL005718 Duvarka 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134047246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PALERA MP-07-004-064-001/489-B
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071547 31/05/2023 ganesh 1707004064WL005718 ganesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134047246 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 PALERA MP-07-004-064-001/362
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071528 31/05/2023 shivlal 1707004064WL005715 shivlal 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134047246 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 PALERA MP-07-004-064-001/569
(RAMNAGAR BUJURG) 		1707004064NRG24310520230071664 31/05/2023 jujhar 1707004064WL005729 jujhar 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134047246 jujhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_310523APB_FTO_66050 State Bank of India SBIN0002856 JATARA 1326
2 PALERA MP1707004_310523APB_FTO_66050 State Bank of India SBIN0003339 PALERA 54366
3 PALERA MP1707004_310523APB_FTO_66050 State Bank of India SBIN0003712 LIDHORA 6188
4 PALERA MP1707004_310523APB_FTO_66050 State Bank of India SBIN0009763 JEWAR 1326
5 PALERA MP1707004_310523APB_FTO_66050 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1547
6 PALERA MP1707004_310523APB_FTO_66050 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 4862
7 PALERA MP1707004_310523APB_FTO_66050 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2652
8 PALERA MP1707004_310523APB_FTO_66050 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 19669
9 PALERA MP1707004_310523APB_FTO_66050 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3978
10 PALERA MP1707004_310523APB_FTO_66050 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PALERA MP1707004_310523APB_FTO_66050 India Post Payments Bank IPOS0000001 Tikamgarh 1326
12 PALERA MP1707004_310523APB_FTO_66050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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