Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_131223APB_FTO_388544
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-07-004-065-001/745
(PURENIYA) 		1707004065NRG24131220230450976 13/12/2023 Pushpendra Ahirwar 1707004065WL039838 Pushpendra Ahirwar 00089 CBIN0283499 663 663 Processed 01/03/2024 478019829 PushpendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 PALERA MP-07-004-012-001/1401
(PAHADI BUJURG) 		1707004012NRG24131220230450710 13/12/2023 deshraj 1707004012WL039819 deshraj 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478019829 deshraj STATE BANK OF INDIA(508548)
3 PALERA MP-07-004-012-001/1401
(PAHADI BUJURG) 		1707004012NRG24131220230450711 13/12/2023 harkuwar 1707004012WL039819 harkuwar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478019829 harkuwar STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-015-001/345-B
(PATHARI) 		1707004015NRG24131220230451228 13/12/2023 RAJKUMAR BANSHKAR 1707004015WL039885 RAJKUMAR BANSHKAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478019829 RAJKUMARBANSHKAR STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-015-001/94-A
(PATHARI) 		1707004015NRG24131220230451230 13/12/2023 RAMDEVI AHIRWAR 1707004015WL039885 RAMDEVI AHIRWAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478019829 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-023-001/1402
(BAMHORIKALA) 		1707004023NRG24131220230451033 13/12/2023 RAMKUMAR BANSHAKAR 1707004023WL039845 RAMKUMAR BANSHAKAR 00415 SBIN0002856 442 442 Processed 02/03/2024 478019829 RAMKUMARBANSHAKAR MADHYANCHAL GRAMIN BANK(607232)
7 PALERA MP-07-004-023-001/150
(BAMHORIKALA) 		1707004023NRG24131220230451152 13/12/2023 PYARELAL AHIRWAR 1707004023WL039872 PYARELAL AHIRWAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478019829 PYARELALAHIRWAR STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-023-001/150
(BAMHORIKALA) 		1707004023NRG24131220230451153 13/12/2023 SAVITREE AHIRWAR 1707004023WL039872 SAVITREE AHIRWAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478019829 SAVITREEAHIRWAR STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-023-001/494-B
(BAMHORIKALA) 		1707004023NRG24131220230451035 13/12/2023 DHARMDAS AHIRWAR 1707004023WL039847 DHARMDAS AHIRWAR 00415 SBIN0002856 442 442 Processed 01/03/2024 478019829 DHARMDASAHIRWAR STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-023-001/685-A
(BAMHORIKALA) 		1707004023NRG24131220230451148 13/12/2023 FAREED KHAN 1707004023WL039868 FAREED KHAN 00415 SBIN0002856 1547 1547 Processed 01/03/2024 478019829 FAREEDKHAN STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-023-001/739-B
(BAMHORIKALA) 		1707004023NRG24131220230451134 13/12/2023 GOVIDDAS KUSHWAHA 1707004023WL039858 GOVIDDAS KUSHWAHA 00415 SBIN0002856 663 663 Processed 01/03/2024 478019829 GOVIDDASKUSHWAHA STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-023-001/963
(BAMHORIKALA) 		1707004023NRG24131220230451044 13/12/2023 SANJEEV AHIRWAR 1707004023WL039853 SANJEEV AHIRWAR 00415 SBIN0002856 663 663 Processed 01/03/2024 478019829 SANJEEVAHIRWAR STATE BANK OF INDIA(508548)
13 PALERA MP-07-004-068-001/333-A
(KUDYALA) 		1707004068NRG24131220230451198 13/12/2023 dashrath 1707004068WL039876 dashrath 00415 SBIN0002856 1326 1326 Processed 02/03/2024 478019829 dashrath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
14 PALERA MP-07-004-033-001/105-B
(BAKHTPURA) 		1707004033NRG24131220230451519 13/12/2023 kusum 1707004033WL039909 kusum 00415 SBIN0003339 1000 1000 Processed 01/03/2024 478019829 kusum STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-033-001/105-B
(BAKHTPURA) 		1707004033NRG24131220230451520 13/12/2023 Matharaprasad 1707004033WL039909 Matharaprasad 00415 SBIN0003339 1000 1000 Processed 01/03/2024 478019829 Matharaprasad STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-033-001/91-B
(BAKHTPURA) 		1707004033NRG24131220230451524 13/12/2023 Kailash 1707004033WL039909 Kailash 00415 SBIN0003339 1000 1000 Processed 01/03/2024 478019829 Kailash STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-033-001/91-D
(BAKHTPURA) 		1707004033NRG24131220230451526 13/12/2023 Asha 1707004033WL039909 Asha 00415 SBIN0003339 555 555 Processed 01/03/2024 478019829 Asha STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-033-001/97
(BAKHTPURA) 		1707004033NRG24131220230451527 13/12/2023 Kalyan 1707004033WL039909 Kalyan 00415 SBIN0003339 555 555 Processed 01/03/2024 478019829 Kalyan STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-039-001/134
(MAGRAI) 		1707004039NRG24131220230451341 13/12/2023 MUKESH 1707004039WL039896 MUKESH 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478019829 MUKESH MADHYANCHAL GRAMIN BANK(607232)
20 PALERA MP-07-004-039-001/160
(MAGRAI) 		1707004039NRG24131220230451342 13/12/2023 harsevak 1707004039WL039896 harsevak 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 harsevak STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-039-001/29-C
(MAGRAI) 		1707004039NRG24131220230451344 13/12/2023 POOJA DEVI KUMHAR 1707004039WL039896 POOJA DEVI KUMHAR 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 POOJADEVIKUMHAR STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-039-001/319-B
(MAGRAI) 		1707004039NRG24131220230451345 13/12/2023 shatrughan prajapati 1707004039WL039896 shatrughan prajapati 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 shatrughanprajapati STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-039-001/395-A
(MAGRAI) 		1707004039NRG24131220230451346 13/12/2023 MITHLESH KUMAR RAJPOOT 1707004039WL039896 MITHLESH KUMAR RAJPOOT 00415 SBIN0003339 1326 1326 Processed 02/03/2024 478019829 MITHLESHKUMARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
24 PALERA MP-07-004-039-001/395-A
(MAGRAI) 		1707004039NRG24131220230451347 13/12/2023 RASHMI RAJPOOT 1707004039WL039896 RASHMI RAJPOOT 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 RASHMIRAJPOOT STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-039-001/454-C
(MAGRAI) 		1707004039NRG24131220230451349 13/12/2023 MAKKHAN RAJPUT 1707004039WL039896 MAKKHAN RAJPUT 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 MAKKHANRAJPUT STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-039-001/55
(MAGRAI) 		1707004039NRG24131220230451391 13/12/2023 Lakhan 1707004039WL039898 Lakhan 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Lakhan STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-039-001/600-B
(MAGRAI) 		1707004039NRG24131220230451392 13/12/2023 Abadh Rajpoot 1707004039WL039898 Abadh Rajpoot 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 AbadhRajpoot STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-039-001/608-B
(MAGRAI) 		1707004039NRG24131220230451393 13/12/2023 Ashok 1707004039WL039898 Ashok 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Ashok STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-039-001/696-B
(MAGRAI) 		1707004039NRG24131220230451350 13/12/2023 Rupendr kumar Dixit 1707004039WL039896 Rupendr kumar Dixit 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 RupendrkumarDixit STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-065-001/21-B
(PURENIYA) 		1707004065NRG24131220230450964 13/12/2023 Neeraj Vanshkar 1707004065WL039838 Neeraj Vanshkar 00415 SBIN0003339 663 663 Processed 01/03/2024 478019829 NeerajVanshkar STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-065-001/709
(PURENIYA) 		1707004065NRG24131220230450973 13/12/2023 Jayram Yadav 1707004065WL039838 Jayram Yadav 00415 SBIN0003339 663 663 Processed 01/03/2024 478019829 JayramYadav STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-065-001/752
(PURENIYA) 		1707004065NRG24131220230450978 13/12/2023 Bhupendra Kumar Ahirwar 1707004065WL039838 Bhupendra Kumar Ahirwar 00415 SBIN0003339 663 663 Processed 01/03/2024 478019829 BhupendraKumarAhirwar FINO PAYMENTS BANK LTD(608001)
33 PALERA MP-07-004-068-001/100
(KUDYALA) 		1707004068NRG24131220230451180 13/12/2023 bhagvati 1707004068WL039876 bhagvati 00415 SBIN0003339 1105 1105 Processed 01/03/2024 478019829 bhagvati STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-068-001/122
(KUDYALA) 		1707004068NRG24131220230451181 13/12/2023 rammilan 1707004068WL039876 rammilan 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 rammilan STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24131220230451183 13/12/2023 anandi 1707004068WL039876 anandi 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 anandi STATE BANK OF INDIA(508548)
36 PALERA MP-07-004-068-001/132-C
(KUDYALA) 		1707004068NRG24131220230451182 13/12/2023 kashiram 1707004068WL039876 kashiram 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 kashiram STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24131220230451185 13/12/2023 Ravi 1707004068WL039876 Ravi 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
38 PALERA MP-07-004-068-001/226-B
(KUDYALA) 		1707004068NRG24131220230451187 13/12/2023 gyatri 1707004068WL039876 gyatri 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 gyatri STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-068-001/227-A
(KUDYALA) 		1707004068NRG24131220230451188 13/12/2023 bhagvat 1707004068WL039876 bhagvat 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 bhagvat STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24131220230451192 13/12/2023 praveshkumar 1707004068WL039876 praveshkumar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 praveshkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 PALERA MP-07-004-068-001/259
(KUDYALA) 		1707004068NRG24131220230451193 13/12/2023 Rupesh 1707004068WL039876 Rupesh 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Rupesh STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-068-001/283-B
(KUDYALA) 		1707004068NRG24131220230451195 13/12/2023 jhunu 1707004068WL039876 jhunu 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 jhunu AIRTEL PAYMENTS BANK LIMITED(990288)
43 PALERA MP-07-004-068-001/329
(KUDYALA) 		1707004068NRG24131220230451196 13/12/2023 Lakhan 1707004068WL039876 Lakhan 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Lakhan STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-068-001/329-A
(KUDYALA) 		1707004068NRG24131220230451197 13/12/2023 jhagdu 1707004068WL039876 jhagdu 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 jhagdu STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-068-001/333-A
(KUDYALA) 		1707004068NRG24131220230451199 13/12/2023 parmanand 1707004068WL039876 parmanand 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 parmanand STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-068-001/377-B
(KUDYALA) 		1707004068NRG24131220230451202 13/12/2023 Chanda 1707004068WL039876 Chanda 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Chanda STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-068-001/41
(KUDYALA) 		1707004068NRG24131220230451203 13/12/2023 Shanti 1707004068WL039876 Shanti 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Shanti STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-068-001/528
(KUDYALA) 		1707004068NRG24131220230451205 13/12/2023 Shanti 1707004068WL039876 Shanti 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 Shanti STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-068-001/530
(KUDYALA) 		1707004068NRG24131220230451206 13/12/2023 chanda 1707004068WL039876 chanda 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 chanda STATE BANK OF INDIA(508548)
50 PALERA MP-07-004-068-001/79-D
(KUDYALA) 		1707004068NRG24131220230451211 13/12/2023 maya 1707004068WL039876 maya 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 maya STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-070-002/120-A
(BUDOUR) 		1707004070NRG24131220230451397 13/12/2023 kamla chadar 1707004070WL039900 kamla chadar 00415 SBIN0003339 663 663 Processed 01/03/2024 478019829 kamlachadar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALERA MP-07-004-070-002/120-A
(BUDOUR) 		1707004070NRG24111220230448713 13/12/2023 kamla chadar 1707004070WL039660 kamla chadar 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478019829 kamlachadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46321 46321
53 PALERA MP-07-004-015-001/36-A
(PATHARI) 		1707004015NRG24131220230451229 13/12/2023 MUKESH 1707004015WL039885 MUKESH 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478019829 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PALERA MP-07-004-009-001/128-A
(UPRARA KHAS) 		1707004009NRG24131220230450716 13/12/2023 matadeen 1707004009WL039821 matadeen 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 matadeen STATE BANK OF INDIA(508548)
55 PALERA MP-07-004-009-001/514
(UPRARA KHAS) 		1707004009NRG24131220230450714 13/12/2023 Premnarayan joshi 1707004009WL039820 Premnarayan joshi 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 Premnarayanjoshi STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-009-001/521
(UPRARA KHAS) 		1707004009NRG24131220230450715 13/12/2023 narayan 1707004009WL039820 narayan 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 narayan STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-010-001/10-B
(JEWAR) 		1707004010NRG24131220230450720 13/12/2023 Maneesh 1707004010WL039822 Maneesh 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 Maneesh STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-010-001/18-A
(JEWAR) 		1707004010NRG24131220230450721 13/12/2023 Meera Kushwaha 1707004010WL039822 Meera Kushwaha 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 MeeraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
59 PALERA MP-07-004-010-001/327-A
(JEWAR) 		1707004010NRG24131220230450722 13/12/2023 premvati 1707004010WL039822 premvati 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 premvati STATE BANK OF INDIA(508548)
60 PALERA MP-07-004-010-001/327-A
(JEWAR) 		1707004010NRG24131220230450723 13/12/2023 rajendra 1707004010WL039822 rajendra 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 rajendra FINO PAYMENTS BANK LTD(608001)
61 PALERA MP-07-004-010-001/361-A
(JEWAR) 		1707004010NRG24131220230450724 13/12/2023 Anil Kumar Ahirwar 1707004010WL039822 Anil Kumar Ahirwar 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 AnilKumarAhirwar STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-010-001/698-B
(JEWAR) 		1707004010NRG24131220230450725 13/12/2023 arvindra 1707004010WL039822 arvindra 00415 SBIN0009763 1547 1547 Processed 01/03/2024 478019829 arvindra STATE BANK OF INDIA(508548)
SubTotal 13923 13923
63 PALERA MP-07-004-039-001/1073
(MAGRAI) 		1707004039NRG24131220230451390 13/12/2023 BEERAN LAL LODHI 1707004039WL039898 BEERAN LAL LODHI 00468 UBIN0559458 1326 1326 Processed 01/03/2024 478019829 BEERANLALLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PALERA MP-07-004-009-001/122
(UPRARA KHAS) 		1707004009NRG24131220230450712 13/12/2023 Pawan Ahirwar 1707004009WL039820 Pawan Ahirwar 00554 KKBK0005919 1547 1547 Processed 01/03/2024 478019829 PawanAhirwar BANK OF BARODA(606985)
SubTotal 1547 1547
65 PALERA MP-07-004-015-001/229-D
(PATHARI) 		1707004015NRG24131220230451227 13/12/2023 SUKHVATI GHOSH 1707004015WL039885 SUKHVATI GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 SUKHVATIGHOSH MADHYANCHAL GRAMIN BANK(607232)
66 PALERA MP-07-004-023-001/102
(BAMHORIKALA) 		1707004023NRG24131220230451142 13/12/2023 RAJU AHIRWAR 1707004023WL039864 RAJU AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478019829 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 PALERA MP-07-004-023-001/102
(BAMHORIKALA) 		1707004023NRG24131220230451143 13/12/2023 RAMDEVI AHIRWAR 1707004023WL039864 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478019829 RAMDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
68 PALERA MP-07-004-023-001/1236-A
(BAMHORIKALA) 		1707004023NRG24131220230451037 13/12/2023 PHULA AHIRWAR 1707004023WL039849 PHULA AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478019829 PHULAAHIRWAR STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-023-001/1322-A
(BAMHORIKALA) 		1707004023NRG24131220230451145 13/12/2023 KOMAL DEVI RAJAK 1707004023WL039865 KOMAL DEVI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478019829 KOMALDEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
70 PALERA MP-07-004-023-001/1322-A
(BAMHORIKALA) 		1707004023NRG24131220230451144 13/12/2023 PRAMOD KUMAR RAJAK 1707004023WL039865 PRAMOD KUMAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478019829 PRAMODKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
71 PALERA MP-07-004-023-001/1386
(BAMHORIKALA) 		1707004023NRG24131220230451141 13/12/2023 DHANIRAM AHIRWAR 1707004023WL039863 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478019829 DHANIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-023-001/1387
(BAMHORIKALA) 		1707004023NRG24131220230451146 13/12/2023 REKHA DEVI AHIRWAR 1707004023WL039866 REKHA DEVI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478019829 REKHADEVIAHIRWAR HDFC BANK LTD(607152)
73 PALERA MP-07-004-023-001/1400-A
(BAMHORIKALA) 		1707004023NRG24131220230451039 13/12/2023 KAMAL KUSHWAHA 1707004023WL039851 KAMAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478019829 KAMALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 PALERA MP-07-004-023-001/147-A
(BAMHORIKALA) 		1707004023NRG24131220230451132 13/12/2023 GHASIRAM AHIRWAR 1707004023WL039856 GHASIRAM AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478019829 GHASIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
75 PALERA MP-07-004-023-001/156-A
(BAMHORIKALA) 		1707004023NRG24131220230451147 13/12/2023 LAXMI PRASAD VANSHANKAR 1707004023WL039867 LAXMI PRASAD VANSHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478019829 LAXMIPRASADVANSHANKAR MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-023-001/191-D
(BAMHORIKALA) 		1707004023NRG24131220230451133 13/12/2023 RAMLAL BANSHKAR 1707004023WL039857 RAMLAL BANSHKAR 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478019829 RAMLALBANSHKAR IDBI BANK(607095)
77 PALERA MP-07-004-023-001/269
(BAMHORIKALA) 		1707004023NRG24131220230451137 13/12/2023 MUKESH AHIRWAR 1707004023WL039861 MUKESH AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478019829 MUKESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-023-001/269
(BAMHORIKALA) 		1707004023NRG24131220230451138 13/12/2023 TIJA AHIRWAR 1707004023WL039861 TIJA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478019829 TIJAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
79 PALERA MP-07-004-023-001/308
(BAMHORIKALA) 		1707004023NRG24131220230451041 13/12/2023 RATI AHIRWAR 1707004023WL039852 RATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478019829 RATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 PALERA MP-07-004-023-001/538-A
(BAMHORIKALA) 		1707004023NRG24131220230451034 13/12/2023 SAVITRI AHIRWAR 1707004023WL039846 SAVITRI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478019829 SAVITRIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
81 PALERA MP-07-004-023-001/567
(BAMHORIKALA) 		1707004023NRG24131220230451042 13/12/2023 KAPOORI DEVI AHIRWAR 1707004023WL039852 KAPOORI DEVI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478019829 KAPOORIDEVIAHIRWAR STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-023-001/574-B
(BAMHORIKALA) 		1707004023NRG24131220230451038 13/12/2023 PARMANAND AHIRWAR 1707004023WL039850 PARMANAND AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478019829 PARMANANDAHIRWAR STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-023-001/590-B
(BAMHORIKALA) 		1707004023NRG24131220230451151 13/12/2023 BRJNANDAN KUSHWAHA 1707004023WL039871 BRJNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478019829 BRJNANDANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-023-001/639-C
(BAMHORIKALA) 		1707004023NRG24131220230451150 13/12/2023 SAHUDRA AHIRWAR 1707004023WL039870 SAHUDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478019829 SAHUDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 PALERA MP-07-004-023-001/951-B
(BAMHORIKALA) 		1707004023NRG24131220230451036 13/12/2023 RAMDEVI AHIRWAR 1707004023WL039848 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PALERA MP-07-004-023-001/963
(BAMHORIKALA) 		1707004023NRG24131220230451043 13/12/2023 Geeta Ahirwar 1707004023WL039853 Geeta Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478019829 GeetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-033-001/91-B
(BAKHTPURA) 		1707004033NRG24131220230451525 13/12/2023 Nanni Bai 1707004033WL039909 Nanni Bai 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 478019829 NanniBai STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-039-001/1000-B
(MAGRAI) 		1707004039NRG24131220230451338 13/12/2023 GONDA ADIVASI 1707004039WL039896 GONDA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 GONDAADIVASI MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-039-001/1008
(MAGRAI) 		1707004039NRG24131220230451339 13/12/2023 NARENDRA PAL 1707004039WL039896 NARENDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 NARENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-039-001/1034
(MAGRAI) 		1707004039NRG24131220230451340 13/12/2023 CHINTAMAN RAJPOOT 1707004039WL039896 CHINTAMAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 CHINTAMANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
91 PALERA MP-07-004-039-001/189-B
(MAGRAI) 		1707004039NRG24131220230451343 13/12/2023 Shrikant sen 1707004039WL039896 Shrikant sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 Shrikantsen MADHYANCHAL GRAMIN BANK(607232)
92 PALERA MP-07-004-068-001/151
(KUDYALA) 		1707004068NRG24131220230451184 13/12/2023 Balkishan 1707004068WL039876 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478019829 Balkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24131220230451189 13/12/2023 KAILASH 1707004068WL039876 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 KAILASH MADHYANCHAL GRAMIN BANK(607232)
94 PALERA MP-07-004-068-001/23
(KUDYALA) 		1707004068NRG24131220230451190 13/12/2023 sonu 1707004068WL039876 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 sonu MADHYANCHAL GRAMIN BANK(607232)
95 PALERA MP-07-004-068-001/241
(KUDYALA) 		1707004068NRG24131220230451191 13/12/2023 shyamkumari 1707004068WL039876 shyamkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478019829 shyamkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 PALERA MP-07-004-068-001/28
(KUDYALA) 		1707004068NRG24131220230451194 13/12/2023 gaytri 1707004068WL039876 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 gaytri MADHYANCHAL GRAMIN BANK(607232)
97 PALERA MP-07-004-068-001/373-C
(KUDYALA) 		1707004068NRG24131220230451200 13/12/2023 bhagirath 1707004068WL039876 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 bhagirath MADHYANCHAL GRAMIN BANK(607232)
98 PALERA MP-07-004-068-001/373-C
(KUDYALA) 		1707004068NRG24131220230451201 13/12/2023 meera 1707004068WL039876 meera 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 meera MADHYANCHAL GRAMIN BANK(607232)
99 PALERA MP-07-004-068-001/535
(KUDYALA) 		1707004068NRG24131220230451207 13/12/2023 Girja 1707004068WL039876 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 Girja MADHYANCHAL GRAMIN BANK(607232)
100 PALERA MP-07-004-068-001/546
(KUDYALA) 		1707004068NRG24131220230451208 13/12/2023 gokal 1707004068WL039876 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 gokal MADHYANCHAL GRAMIN BANK(607232)
101 PALERA MP-07-004-068-001/78
(KUDYALA) 		1707004068NRG24131220230451209 13/12/2023 ramsingh 1707004068WL039876 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 ramsingh MADHYANCHAL GRAMIN BANK(607232)
102 PALERA MP-07-004-068-001/79-C
(KUDYALA) 		1707004068NRG24131220230451210 13/12/2023 RAMDEEN 1707004068WL039876 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478019829 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41664 41664
103 PALERA MP-07-004-009-001/529
(UPRARA KHAS) 		1707004009NRG24131220230450719 13/12/2023 Kamlesh Ahirwar 1707004009WL039821 Kamlesh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478019829 KamleshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
104 PALERA MP-07-004-033-001/82-D
(BAKHTPURA) 		1707004033NRG24131220230451521 13/12/2023 SUNESH 1707004033WL039909 SUNESH 00688 FINO0001446 1000 1000 Processed 01/03/2024 478019829 SUNESH FINO PAYMENTS BANK LTD(608001)
105 PALERA MP-07-004-033-001/85-B
(BAKHTPURA) 		1707004033NRG24131220230451522 13/12/2023 Duleechnda 1707004033WL039909 Duleechnda 00688 FINO0001446 1000 1000 Processed 01/03/2024 478019829 Duleechnda FINO PAYMENTS BANK LTD(608001)
106 PALERA MP-07-004-033-001/85-B
(BAKHTPURA) 		1707004033NRG24131220230451523 13/12/2023 Kiran 1707004033WL039909 Kiran 00688 FINO0001446 1000 1000 Processed 01/03/2024 478019829 Kiran FINO PAYMENTS BANK LTD(608001)
107 PALERA MP-07-004-065-001/139
(PURENIYA) 		1707004065NRG24131220230450962 13/12/2023 Kamma Raikwar 1707004065WL039838 Kamma Raikwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 KammaRaikwar FINO PAYMENTS BANK LTD(608001)
108 PALERA MP-07-004-065-001/178
(PURENIYA) 		1707004065NRG24131220230450963 13/12/2023 Sheela Raikwar 1707004065WL039838 Sheela Raikwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 SheelaRaikwar FINO PAYMENTS BANK LTD(608001)
109 PALERA MP-07-004-065-001/241
(PURENIYA) 		1707004065NRG24131220230450965 13/12/2023 Jankibai Vishwakaram 1707004065WL039838 Jankibai Vishwakaram 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 JankibaiVishwakaram FINO PAYMENTS BANK LTD(608001)
110 PALERA MP-07-004-065-001/256
(PURENIYA) 		1707004065NRG24131220230450966 13/12/2023 Laxmi Bai Raikwar 1707004065WL039838 Laxmi Bai Raikwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 LaxmiBaiRaikwar FINO PAYMENTS BANK LTD(608001)
111 PALERA MP-07-004-065-001/297
(PURENIYA) 		1707004065NRG24131220230450967 13/12/2023 Asharam Raikwar 1707004065WL039838 Asharam Raikwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 AsharamRaikwar FINO PAYMENTS BANK LTD(608001)
112 PALERA MP-07-004-065-001/488
(PURENIYA) 		1707004065NRG24131220230450968 13/12/2023 Ramswarup Yadav 1707004065WL039838 Ramswarup Yadav 00688 FINO0001446 663 663 Processed 02/03/2024 478019829 RamswarupYadav MADHYANCHAL GRAMIN BANK(607232)
113 PALERA MP-07-004-065-001/516
(PURENIYA) 		1707004065NRG24131220230450969 13/12/2023 Rajesh Raikwar 1707004065WL039838 Rajesh Raikwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 RajeshRaikwar FINO PAYMENTS BANK LTD(608001)
114 PALERA MP-07-004-065-001/522
(PURENIYA) 		1707004065NRG24131220230450970 13/12/2023 Brijbiharee Ahirwar 1707004065WL039838 Brijbiharee Ahirwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 BrijbihareeAhirwar FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-065-001/593
(PURENIYA) 		1707004065NRG24131220230450971 13/12/2023 Kashiram Vanshkar 1707004065WL039838 Kashiram Vanshkar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 KashiramVanshkar FINO PAYMENTS BANK LTD(608001)
116 PALERA MP-07-004-065-001/637
(PURENIYA) 		1707004065NRG24131220230450972 13/12/2023 Mahendra Rajpoot 1707004065WL039838 Mahendra Rajpoot 00688 FINO0001446 442 442 Processed 01/03/2024 478019829 MahendraRajpoot FINO PAYMENTS BANK LTD(608001)
117 PALERA MP-07-004-065-001/717
(PURENIYA) 		1707004065NRG24131220230450974 13/12/2023 Sudha Ahirwar 1707004065WL039838 Sudha Ahirwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 SudhaAhirwar FINO PAYMENTS BANK LTD(608001)
118 PALERA MP-07-004-065-001/722
(PURENIYA) 		1707004065NRG24131220230450975 13/12/2023 Nandkishor Ahirwar 1707004065WL039838 Nandkishor Ahirwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 NandkishorAhirwar FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-065-001/747
(PURENIYA) 		1707004065NRG24131220230450977 13/12/2023 Ghanendra Ahirwar 1707004065WL039838 Ghanendra Ahirwar 00688 FINO0001446 663 663 Processed 01/03/2024 478019829 GhanendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11398 11398
120 PALERA MP-07-004-009-001/334-C
(UPRARA KHAS) 		1707004009NRG24131220230450713 13/12/2023 madhuri 1707004009WL039820 madhuri 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478019829 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALERA MP-07-004-009-001/452-C
(UPRARA KHAS) 		1707004009NRG24131220230450718 13/12/2023 Sandhya Vishvkarma 1707004009WL039821 Sandhya Vishvkarma 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478019829 SandhyaVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
122 PALERA MP-07-004-023-001/488-A
(BAMHORIKALA) 		1707004023NRG24131220230451140 13/12/2023 Mira Rai 1707004023WL039862 Mira Rai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478019829 MiraRai INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALERA MP-07-004-039-001/454-B
(MAGRAI) 		1707004039NRG24131220230451348 13/12/2023 Vinodi Rajpoot 1707004039WL039896 Vinodi Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478019829 VinodiRajpoot STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 138721 138721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_131223APB_FTO_388544 Central Bank Of India CBIN0283499 MALWA VANASPATI & CHEMICAL CO., INDORE 663
2 PALERA MP1707004_131223APB_FTO_388544 State Bank of India SBIN0002856 JATARA 13039
3 PALERA MP1707004_131223APB_FTO_388544 State Bank of India SBIN0003339 PALERA 46321
4 PALERA MP1707004_131223APB_FTO_388544 State Bank of India SBIN0003712 LIDHORA 1326
5 PALERA MP1707004_131223APB_FTO_388544 State Bank of India SBIN0009763 JEWAR 13923
6 PALERA MP1707004_131223APB_FTO_388544 Union Bank of India UBIN0559458 NOWGAON 1326
7 PALERA MP1707004_131223APB_FTO_388544 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1547
8 PALERA MP1707004_131223APB_FTO_388544 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 19448
9 PALERA MP1707004_131223APB_FTO_388544 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 14586
10 PALERA MP1707004_131223APB_FTO_388544 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
11 PALERA MP1707004_131223APB_FTO_388544 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
12 PALERA MP1707004_131223APB_FTO_388544 Madhyanchal Gramin Bank SBIN0RRMBGB palera 3652
13 PALERA MP1707004_131223APB_FTO_388544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 PALERA MP1707004_131223APB_FTO_388544 Fino Payments Bank Ltd FINO0001446 MP RO 11398
15 PALERA MP1707004_131223APB_FTO_388544 India Post Payments Bank IPOS0000001 Tikamgarh 5967

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