Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_210723APB_FTO_180504
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-07-004-018-001/232-B
(KANJNA) 		1707004018NRG24210720230215250 21/07/2023 Abdul 1707004018WL017109 Abdul 00415 SBIN0002856 1547 1547 Processed 28/07/2023 208807275 Abdul STATE BANK OF INDIA(508548)
2 PALERA MP-07-004-018-001/232-B
(KANJNA) 		1707004018NRG24210720230215251 21/07/2023 Fatma 1707004018WL017109 Fatma 00415 SBIN0002856 1547 1547 Processed 28/07/2023 208807275 Fatma IDBI BANK(607095)
3 PALERA MP-07-004-018-001/394-A
(KANJNA) 		1707004018NRG24210720230215244 21/07/2023 hafeej 1707004018WL017108 hafeej 00415 SBIN0002856 1547 1547 Processed 28/07/2023 208807275 hafeej STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 PALERA MP-07-004-018-001/522
(KANJNA) 		1707004018NRG24210720230215246 21/07/2023 sokat 1707004018WL017108 sokat 00415 SBIN0003339 1547 1547 Processed 28/07/2023 208807275 sokat MADHYANCHAL GRAMIN BANK(607232)
5 PALERA MP-07-004-043-001/365
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215148 21/07/2023 kiran 1707004043WL017099 kiran 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 kiran STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-043-001/365
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215147 21/07/2023 ramsvarop 1707004043WL017099 ramsvarop 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 ramsvarop STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-043-001/366-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215149 21/07/2023 mukesh 1707004043WL017099 mukesh 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 mukesh STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-043-001/373
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215177 21/07/2023 meda 1707004043WL017102 meda 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 meda STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-043-001/373
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215176 21/07/2023 omprakash 1707004043WL017102 omprakash 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 omprakash STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-043-001/375-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215150 21/07/2023 jagdeesh 1707004043WL017099 jagdeesh 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 PALERA MP-07-004-043-001/378-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215117 21/07/2023 mhesh chadar 1707004043WL017097 mhesh chadar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 mheshchadar UNION BANK OF INDIA(508500)
12 PALERA MP-07-004-043-001/382
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215118 21/07/2023 ramdas 1707004043WL017097 ramdas 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 ramdas STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-043-001/418
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215151 21/07/2023 harpal 1707004043WL017099 harpal 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 harpal STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-043-001/418
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215152 21/07/2023 nidhi 1707004043WL017099 nidhi 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 nidhi STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-043-001/419
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215153 21/07/2023 devendra 1707004043WL017099 devendra 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 devendra STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-043-001/419
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215154 21/07/2023 meva 1707004043WL017099 meva 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 meva STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-043-001/420
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215155 21/07/2023 puspendra 1707004043WL017099 puspendra 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 puspendra STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-043-001/430
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215157 21/07/2023 meera 1707004043WL017099 meera 00415 SBIN0003339 884 884 Processed 28/07/2023 208807275 meera STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-043-001/431-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215158 21/07/2023 bhajan 1707004043WL017099 bhajan 00415 SBIN0003339 884 884 Processed 28/07/2023 208807275 bhajan MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-043-001/488-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215179 21/07/2023 ajay 1707004043WL017102 ajay 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 ajay STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-043-001/490-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215159 21/07/2023 kaluva 1707004043WL017099 kaluva 00415 SBIN0003339 884 884 Processed 28/07/2023 208807275 kaluva UNION BANK OF INDIA(508500)
22 PALERA MP-07-004-043-001/560
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215174 21/07/2023 dharmdas 1707004043WL017101 dharmdas 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 dharmdas STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-043-001/568-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215163 21/07/2023 seetaram 1707004043WL017100 seetaram 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 seetaram STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-043-001/575-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215175 21/07/2023 Abhay yadav 1707004043WL017101 Abhay yadav 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 Abhayyadav STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-043-001/590
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215164 21/07/2023 Nthuva raikwar 1707004043WL017100 Nthuva raikwar 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 Nthuvaraikwar STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-043-001/590
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215165 21/07/2023 Thakurdas 1707004043WL017100 Thakurdas 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 Thakurdas STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-043-001/591
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215166 21/07/2023 kishori raikwar 1707004043WL017100 kishori raikwar 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 kishoriraikwar STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-043-001/598
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215167 21/07/2023 Ramnarayan Gupta 1707004043WL017100 Ramnarayan Gupta 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 RamnarayanGupta STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-043-001/598-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215169 21/07/2023 Bharti 1707004043WL017100 Bharti 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 Bharti STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-043-001/600-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215160 21/07/2023 Devkinandan 1707004043WL017099 Devkinandan 00415 SBIN0003339 884 884 Processed 28/07/2023 208807275 Devkinandan STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-043-001/602
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215171 21/07/2023 khilan 1707004043WL017100 khilan 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 khilan STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-043-001/602
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215170 21/07/2023 Ramratam Ahirwar 1707004043WL017100 Ramratam Ahirwar 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 RamratamAhirwar STATE BANK OF INDIA(508548)
33 PALERA MP-07-004-043-001/619-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215134 21/07/2023 ganpat 1707004043WL017098 ganpat 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 ganpat STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-043-001/620
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215135 21/07/2023 kishori 1707004043WL017098 kishori 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 kishori STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-043-001/620-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215136 21/07/2023 santosh 1707004043WL017098 santosh 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 santosh STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-043-001/620-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215137 21/07/2023 Ghanshyam 1707004043WL017098 Ghanshyam 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 Ghanshyam STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-043-001/632
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215120 21/07/2023 surendra gupta 1707004043WL017097 surendra gupta 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 surendragupta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 PALERA MP-07-004-043-001/633-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215124 21/07/2023 Halli Raikwar 1707004043WL017097 Halli Raikwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 HalliRaikwar STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-043-002/256
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215108 21/07/2023 annu 1707004043WL017096 annu 00415 SBIN0003339 442 442 Processed 28/07/2023 208807275 annu STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-043-002/258
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215111 21/07/2023 aratee 1707004043WL017096 aratee 00415 SBIN0003339 442 442 Processed 28/07/2023 208807275 aratee STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-043-002/267
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215113 21/07/2023 chanda 1707004043WL017096 chanda 00415 SBIN0003339 442 442 Processed 28/07/2023 208807275 chanda STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-043-002/268
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215115 21/07/2023 arvindar 1707004043WL017096 arvindar 00415 SBIN0003339 442 442 Processed 28/07/2023 208807275 arvindar STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-043-002/268
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215114 21/07/2023 ramkumaree 1707004043WL017096 ramkumaree 00415 SBIN0003339 442 442 Processed 28/07/2023 208807275 ramkumaree STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-043-002/395
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215138 21/07/2023 indpal 1707004043WL017098 indpal 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 indpal STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-043-002/395-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215139 21/07/2023 rampal 1707004043WL017098 rampal 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 rampal STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-043-002/633-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215141 21/07/2023 Dharmendra singh 1707004043WL017098 Dharmendra singh 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208807275 Dharmendrasingh STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-048-002/96
(BELA) 		1707004048NRG24210720230215903 21/07/2023 SHOBHA 1707004048WL017169 SHOBHA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 SHOBHA STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-070-002/138-A
(BUDOUR) 		1707004070NRG24210720230214987 21/07/2023 Shree bai AHIRWAR 1707004070WL017082 Shree bai AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 ShreebaiAHIRWAR STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-070-002/155
(BUDOUR) 		1707004070NRG24210720230214969 21/07/2023 HARIDYAL AHIRWAR 1707004070WL017081 HARIDYAL AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 HARIDYALAHIRWAR STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-070-002/231-D
(BUDOUR) 		1707004070NRG24210720230214988 21/07/2023 Dashrath KUSHWAHA 1707004070WL017082 Dashrath KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 DashrathKUSHWAHA STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-070-002/231-D
(BUDOUR) 		1707004070NRG24210720230214989 21/07/2023 khilan 1707004070WL017082 khilan 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 khilan STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-070-002/238-B
(BUDOUR) 		1707004070NRG24210720230214973 21/07/2023 matadeen ahirwar 1707004070WL017081 matadeen ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 matadeenahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
53 PALERA MP-07-004-070-002/25
(BUDOUR) 		1707004070NRG24210720230214990 21/07/2023 ghanshyam ahirwar 1707004070WL017082 ghanshyam ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 ghanshyamahirwar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-070-002/25
(BUDOUR) 		1707004070NRG24210720230214991 21/07/2023 vidhya ahirwar 1707004070WL017082 vidhya ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 vidhyaahirwar STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-070-002/26
(BUDOUR) 		1707004070NRG24210720230214992 21/07/2023 GANESH AHIRWAR 1707004070WL017082 GANESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 GANESHAHIRWAR STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-070-002/26
(BUDOUR) 		1707004070NRG24210720230214993 21/07/2023 GEDARANI AHIRWAR 1707004070WL017082 GEDARANI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 GEDARANIAHIRWAR STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-070-002/315
(BUDOUR) 		1707004070NRG24210720230214994 21/07/2023 PUKKHAN AHIRWAR 1707004070WL017082 PUKKHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 PUKKHANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 PALERA MP-07-004-070-002/315
(BUDOUR) 		1707004070NRG24210720230214974 21/07/2023 RAJABAI AHIRWAR 1707004070WL017081 RAJABAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 RAJABAIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
59 PALERA MP-07-004-070-002/315-A
(BUDOUR) 		1707004070NRG24210720230214975 21/07/2023 jasoda ahirwar 1707004070WL017081 jasoda ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 jasodaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
60 PALERA MP-07-004-070-002/344-D
(BUDOUR) 		1707004070NRG24210720230214977 21/07/2023 JASODA AHIRWAR 1707004070WL017081 JASODA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 JASODAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 PALERA MP-07-004-070-002/344-D
(BUDOUR) 		1707004070NRG24210720230214995 21/07/2023 TILLU AHIRWAR 1707004070WL017082 TILLU AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 TILLUAHIRWAR STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-070-002/356
(BUDOUR) 		1707004070NRG24210720230214996 21/07/2023 KALI AHIRWAR 1707004070WL017082 KALI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 KALIAHIRWAR STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-070-002/383
(BUDOUR) 		1707004070NRG24210720230214997 21/07/2023 CHANDRABHAN AHIRWAR 1707004070WL017082 CHANDRABHAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-070-002/383
(BUDOUR) 		1707004070NRG24210720230214998 21/07/2023 parwati ahirwar 1707004070WL017082 parwati ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 parwatiahirwar STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-070-002/383-A
(BUDOUR) 		1707004070NRG24210720230214979 21/07/2023 TULSA AHIRWAR 1707004070WL017081 TULSA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 TULSAAHIRWAR STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-070-002/397-C
(BUDOUR) 		1707004070NRG24210720230214999 21/07/2023 JAGANATH AHIRWAR 1707004070WL017082 JAGANATH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 JAGANATHAHIRWAR STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-070-002/397-C
(BUDOUR) 		1707004070NRG24210720230215000 21/07/2023 PREM KUNWAR AHIRWAR 1707004070WL017082 PREM KUNWAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 PREMKUNWARAHIRWAR STATE BANK OF INDIA(508548)
68 PALERA MP-07-004-070-002/397-D
(BUDOUR) 		1707004070NRG24210720230215001 21/07/2023 Anil Ahirwar 1707004070WL017082 Anil Ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 AnilAhirwar STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-070-002/412
(BUDOUR) 		1707004070NRG24210720230214984 21/07/2023 Mantola ahirwar 1707004070WL017081 Mantola ahirwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 Mantolaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
70 PALERA MP-07-004-070-002/419
(BUDOUR) 		1707004070NRG24210720230215003 21/07/2023 FOOLA BAI AHIRWAR 1707004070WL017082 FOOLA BAI AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 FOOLABAIAHIRWAR STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-070-002/514
(BUDOUR) 		1707004070NRG24210720230214985 21/07/2023 PUSHPA AHIRWAR 1707004070WL017081 PUSHPA AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 PUSHPAAHIRWAR STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-070-002/515
(BUDOUR) 		1707004070NRG24210720230214986 21/07/2023 rAKESH AHIRWAR 1707004070WL017081 rAKESH AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 rAKESHAHIRWAR STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-070-002/58
(BUDOUR) 		1707004070NRG24210720230215005 21/07/2023 Bhagwati 1707004070WL017082 Bhagwati 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208807275 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 81549 81549
74 PALERA MP-07-004-043-001/631-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215119 21/07/2023 Bhoopendra Gupta 1707004043WL017097 Bhoopendra Gupta 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 BhoopendraGupta STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-043-001/633
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215122 21/07/2023 Bandu Raikwar 1707004043WL017097 Bandu Raikwar 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 BanduRaikwar UNION BANK OF INDIA(508500)
76 PALERA MP-07-004-043-001/633-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215123 21/07/2023 Halla Chadhar 1707004043WL017097 Halla Chadhar 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 HallaChadhar STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-043-001/634
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215125 21/07/2023 Ratibai Raikwar 1707004043WL017097 Ratibai Raikwar 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 RatibaiRaikwar STATE BANK OF INDIA(508548)
78 PALERA MP-07-004-043-001/634-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215126 21/07/2023 Mahesh Raikwar 1707004043WL017097 Mahesh Raikwar 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 MaheshRaikwar UNION BANK OF INDIA(508500)
79 PALERA MP-07-004-043-001/634-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215127 21/07/2023 Harabu 1707004043WL017097 Harabu 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 Harabu STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-043-001/634-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215128 21/07/2023 Roshni Pal 1707004043WL017097 Roshni Pal 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 RoshniPal UNION BANK OF INDIA(508500)
81 PALERA MP-07-004-043-001/635
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215129 21/07/2023 Bharti Yadav 1707004043WL017097 Bharti Yadav 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208807275 BhartiYadav STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-043-002/633
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215140 21/07/2023 Harbal singh 1707004043WL017098 Harbal singh 00468 UBIN0559458 1105 1105 Processed 28/07/2023 208807275 Harbalsingh UNION BANK OF INDIA(508500)
83 PALERA MP-07-004-043-002/633-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215142 21/07/2023 Amarsingh 1707004043WL017098 Amarsingh 00468 UBIN0559458 1105 1105 Processed 29/07/2023 208807275 Amarsingh FINO PAYMENTS BANK LTD(608001)
84 PALERA MP-07-004-043-002/633-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215143 21/07/2023 Suresh Chadar 1707004043WL017098 Suresh Chadar 00468 UBIN0559458 1105 1105 Processed 28/07/2023 208807275 SureshChadar STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-043-002/633-D
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215144 21/07/2023 Sandeep Singh 1707004043WL017098 Sandeep Singh 00468 UBIN0559458 1105 1105 Processed 28/07/2023 208807275 SandeepSingh PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
86 PALERA MP-07-004-004-001/112
(KACHHIYAGUDA) 		1707004004NRG24210720230215838 21/07/2023 MOHAN VANSHKAR 1707004004WL017161 MOHAN VANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807275 MOHANVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-004-001/172-B
(KACHHIYAGUDA) 		1707004004NRG24140720230202576 21/07/2023 PRITAM vishwkarma 1707004004WL015799 PRITAM vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208807275 PRITAMvishwkarma MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-004-001/172-B
(KACHHIYAGUDA) 		1707004004NRG24210720230215839 21/07/2023 PRITAM vishwkarma 1707004004WL017162 PRITAM vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807275 PRITAMvishwkarma MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-004-001/201-A
(KACHHIYAGUDA) 		1707004004NRG24210720230215841 21/07/2023 VISHU AHIRWAR 1707004004WL017163 VISHU AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208807275 VISHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-018-001/40
(KANJNA) 		1707004018NRG24210720230215245 21/07/2023 salma 1707004018WL017108 salma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807275 salma MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-018-001/522-A
(KANJNA) 		1707004018NRG24210720230215248 21/07/2023 Afjal khan 1707004018WL017108 Afjal khan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208807275 Afjalkhan MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-021-003/104
(TILANARENI) 		1707004021NRG24210720230216153 21/07/2023 Prabhdayal ahirwar 1707004021WL017204 Prabhdayal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208807275 Prabhdayalahirwar MADHYANCHAL GRAMIN BANK(607232)
93 PALERA MP-07-004-021-003/13
(TILANARENI) 		1707004021NRG24210720230216154 21/07/2023 ramprasad yadav 1707004021WL017204 ramprasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208807275 ramprasadyadav MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-021-003/139-B
(TILANARENI) 		1707004021NRG24210720230216155 21/07/2023 brijendra kumar sahu 1707004021WL017204 brijendra kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208807275 brijendrakumarsahu BANK OF BARODA(606985)
95 PALERA MP-07-004-021-003/151-A
(TILANARENI) 		1707004021NRG24210720230216157 21/07/2023 ayodhya yadav 1707004021WL017204 ayodhya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208807275 ayodhyayadav MADHYANCHAL GRAMIN BANK(607232)
96 PALERA MP-07-004-021-003/152-A
(TILANARENI) 		1707004021NRG24210720230216158 21/07/2023 pushpendra yadav 1707004021WL017204 pushpendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208807275 pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-043-001/472-C
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215161 21/07/2023 ramdevi 1707004043WL017100 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208807275 ramdevi STATE BANK OF INDIA(508548)
98 PALERA MP-07-004-043-001/480
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215173 21/07/2023 ashok 1707004043WL017101 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208807275 ashok FINO PAYMENTS BANK LTD(608001)
99 PALERA MP-07-004-043-001/488-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215178 21/07/2023 ratan 1707004043WL017102 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807275 ratan MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-043-001/615-A
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215172 21/07/2023 Khanjuva Ahirwar 1707004043WL017100 Khanjuva Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208807275 KhanjuvaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 PALERA MP-07-004-043-001/619-B
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215133 21/07/2023 Heeralal 1707004043WL017098 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208807275 Heeralal FINO PAYMENTS BANK LTD(608001)
102 PALERA MP-07-004-043-002/252
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215106 21/07/2023 beiteebai 1707004043WL017096 beiteebai 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208807275 beiteebai MADHYANCHAL GRAMIN BANK(607232)
103 PALERA MP-07-004-043-002/256
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215107 21/07/2023 raghbendar 1707004043WL017096 raghbendar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208807275 raghbendar STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-043-002/257
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215109 21/07/2023 heera singh 1707004043WL017096 heera singh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208807275 heerasingh STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-043-002/257
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215110 21/07/2023 sahuodra 1707004043WL017096 sahuodra 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208807275 sahuodra STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-043-002/267
(RAMPURA URF NIWAWRI) 		1707004043NRG24210720230215112 21/07/2023 shatrughan 1707004043WL017096 shatrughan 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208807275 shatrughan MADHYANCHAL GRAMIN BANK(607232)
107 PALERA MP-07-004-048-002/112
(BELA) 		1707004048NRG24210720230215902 21/07/2023 KALICHARAN SHRIWAS 1707004048WL017169 KALICHARAN SHRIWAS 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208807275 KALICHARANSHRIWAS MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-070-002/419
(BUDOUR) 		1707004070NRG24210720230215002 21/07/2023 veeran Ahirwar 1707004070WL017082 veeran Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807275 veeranAhirwar MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-070-002/556
(BUDOUR) 		1707004070NRG24210720230215004 21/07/2023 CHANDRABHAN KUSHWAHA 1707004070WL017082 CHANDRABHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208807275 CHANDRABHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 24089 24089
110 PALERA MP-07-004-070-002/103
(BUDOUR) 		1707004070NRG24210720230214968 21/07/2023 paltu 1707004070WL017081 paltu 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208807275 Aadhaar Number not Mapped to Account Number
111 PALERA MP-07-004-070-002/181-A
(BUDOUR) 		1707004070NRG24210720230214970 21/07/2023 mahendra 1707004070WL017081 mahendra 00688 FINO0001446 1326 1326 Processed 30/07/2023 208807275 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALERA MP-07-004-070-002/325-B
(BUDOUR) 		1707004070NRG24210720230214976 21/07/2023 jaihindra ahirwar 1707004070WL017081 jaihindra ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208807275 jaihindraahirwar FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-070-002/384-B
(BUDOUR) 		1707004070NRG24210720230214980 21/07/2023 Kamlesh 1707004070WL017081 Kamlesh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208807275 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
114 PALERA MP-07-004-070-002/397-A
(BUDOUR) 		1707004070NRG24210720230214982 21/07/2023 Ravi Ahirwar 1707004070WL017081 Ravi Ahirwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208807275 RaviAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
115 PALERA MP-07-004-070-002/397-D
(BUDOUR) 		1707004070NRG24210720230214983 21/07/2023 Jayanti Devi Ahirwar 1707004070WL017081 Jayanti Devi Ahirwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208807275 JayantiDeviAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_210723APB_FTO_180504 State Bank of India SBIN0002856 JATARA 4641
2 PALERA MP1707004_210723APB_FTO_180504 State Bank of India SBIN0003339 PALERA 81549
3 PALERA MP1707004_210723APB_FTO_180504 Union Bank of India UBIN0559458 NOWGAON 15028
4 PALERA MP1707004_210723APB_FTO_180504 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 8619
5 PALERA MP1707004_210723APB_FTO_180504 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3978
6 PALERA MP1707004_210723APB_FTO_180504 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 884
7 PALERA MP1707004_210723APB_FTO_180504 Madhyanchal Gramin Bank SBIN0RRMBGB palera 10608
8 PALERA MP1707004_210723APB_FTO_180504 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 PALERA MP1707004_210723APB_FTO_180504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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