Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_220723APB_FTO_181783
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-07-004-005-001/382-B
(SYAWNI KHAS) 		1707004005NRG24220720230216714 22/07/2023 ASHOK KUMARI 1707004005WL017262 ASHOK KUMARI 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208440660 ASHOKKUMARI BANK OF BARODA(606985)
2 PALERA MP-07-004-005-001/382-B
(SYAWNI KHAS) 		1707004005NRG24220720230216713 22/07/2023 VISHAL NAPIT 1707004005WL017262 VISHAL NAPIT 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208440660 VISHALNAPIT BANK OF BARODA(606985)
SubTotal 2652 2652
3 PALERA MP-07-004-047-001/134-A
(ALAMPURA) 		1707004047NRG24220720230217876 22/07/2023 jashoda bai yadav 1707004047WL017383 jashoda bai yadav 00415 SBIN0000280 1326 1326 Processed 28/07/2023 208440660 jashodabaiyadav STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-047-001/454-A
(ALAMPURA) 		1707004047NRG24220720230217804 22/07/2023 pradeep 1707004047WL017367 pradeep 00415 SBIN0000280 1326 1326 Processed 29/07/2023 208440660 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 PALERA MP-07-004-012-001/212-A
(PAHADI BUJURG) 		1707004012NRG24220720230216751 22/07/2023 shobha devi napit 1707004012WL017266 shobha devi napit 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208440660 shobhadevinapit STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/240-C
(PAHADI BUJURG) 		1707004012NRG24220720230216752 22/07/2023 Gayatri 1707004012WL017266 Gayatri 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208440660 Gayatri STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-012-001/406-A
(PAHADI BUJURG) 		1707004012NRG24220720230216756 22/07/2023 parichhat 1707004012WL017266 parichhat 00415 SBIN0002856 1326 1326 Processed 29/07/2023 208440660 parichhat FINO PAYMENTS BANK LTD(608001)
8 PALERA MP-07-004-012-001/458-A
(PAHADI BUJURG) 		1707004012NRG24220720230216758 22/07/2023 vineeta napit 1707004012WL017266 vineeta napit 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208440660 vineetanapit STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-027-001/546
(RATWAS) 		1707004027NRG24220720230216797 22/07/2023 khumni 1707004027WL017273 khumni 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208440660 khumni STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-027-001/548
(RATWAS) 		1707004027NRG24220720230216793 22/07/2023 kamlesh 1707004027WL017272 kamlesh 00415 SBIN0002856 1326 1326 Processed 28/07/2023 208440660 kamlesh STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-055-001/296
(SIMRA KHURD) 		1707004055NRG24220720230217773 22/07/2023 punuwan vanshkar 1707004055WL017361 punuwan vanshkar 00415 SBIN0002856 1224 1224 Processed 28/07/2023 208440660 punuwanvanshkar STATE BANK OF INDIA(508548)
SubTotal 9180 9180
12 PALERA MP-07-004-005-001/345-B
(SYAWNI KHAS) 		1707004005NRG24220720230216771 22/07/2023 SANTOSHI 1707004005WL017268 SANTOSHI 00415 SBIN0003178 1326 1326 Processed 28/07/2023 208440660 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 PALERA MP-07-004-027-001/107
(RATWAS) 		1707004027NRG24220720230216795 22/07/2023 Priti 1707004027WL017273 Priti 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 Priti STATE BANK OF INDIA(508548)
14 PALERA MP-07-004-027-001/231
(RATWAS) 		1707004027NRG24220720230216796 22/07/2023 ballu 1707004027WL017273 ballu 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 ballu STATE BANK OF INDIA(508548)
15 PALERA MP-07-004-027-001/548-B
(RATWAS) 		1707004027NRG24220720230216799 22/07/2023 sumtra 1707004027WL017273 sumtra 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 sumtra STATE BANK OF INDIA(508548)
16 PALERA MP-07-004-027-002/492
(RATWAS) 		1707004027NRG24220720230216794 22/07/2023 kamtaprasad 1707004027WL017272 kamtaprasad 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 kamtaprasad STATE BANK OF INDIA(508548)
17 PALERA MP-07-004-042-001/130
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216966 22/07/2023 rajkumar 1707004042WL017286 rajkumar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 rajkumar STATE BANK OF INDIA(508548)
18 PALERA MP-07-004-042-001/220
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216970 22/07/2023 dhuram 1707004042WL017286 dhuram 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 dhuram MADHYANCHAL GRAMIN BANK(607232)
19 PALERA MP-07-004-042-001/220
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216969 22/07/2023 dityapal 1707004042WL017286 dityapal 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 dityapal CANARA BANK(508532)
20 PALERA MP-07-004-042-001/220
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216971 22/07/2023 roshni 1707004042WL017286 roshni 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 roshni STATE BANK OF INDIA(508548)
21 PALERA MP-07-004-042-001/250
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216972 22/07/2023 parwati 1707004042WL017286 parwati 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 parwati STATE BANK OF INDIA(508548)
22 PALERA MP-07-004-042-001/250-A
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216973 22/07/2023 brajkishor 1707004042WL017286 brajkishor 00415 SBIN0003339 1326 1326 Rejected 28/07/2023 208440660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PALERA MP-07-004-042-001/250-B
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216974 22/07/2023 dropati 1707004042WL017286 dropati 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 dropati FINO PAYMENTS BANK LTD(608001)
24 PALERA MP-07-004-042-001/253
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216976 22/07/2023 Lakhan 1707004042WL017286 Lakhan 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 Lakhan STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-042-001/36-B
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216977 22/07/2023 harishchandra 1707004042WL017286 harishchandra 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 harishchandra STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-042-001/93-D
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216978 22/07/2023 ramnath 1707004042WL017286 ramnath 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 ramnath MADHYANCHAL GRAMIN BANK(607232)
27 PALERA MP-07-004-042-001/93-D
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216979 22/07/2023 ratto 1707004042WL017286 ratto 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 ratto STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-042-003/109
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216982 22/07/2023 ganeshi 1707004042WL017287 ganeshi 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 ganeshi STATE BANK OF INDIA(508548)
29 PALERA MP-07-004-042-003/109
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216980 22/07/2023 jamna 1707004042WL017287 jamna 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 jamna STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-042-003/109
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216981 22/07/2023 lalgi 1707004042WL017287 lalgi 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 lalgi STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-042-003/136-A
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216983 22/07/2023 raghvendra 1707004042WL017287 raghvendra 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 raghvendra STATE BANK OF INDIA(508548)
32 PALERA MP-07-004-042-003/144
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216986 22/07/2023 ranjana 1707004042WL017287 ranjana 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 ranjana AIRTEL PAYMENTS BANK LIMITED(990288)
33 PALERA MP-07-004-042-003/144
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216985 22/07/2023 satendra 1707004042WL017287 satendra 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 satendra STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-042-003/3
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216988 22/07/2023 meera 1707004042WL017287 meera 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 meera STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-042-003/3-B
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216989 22/07/2023 dhaniram 1707004042WL017287 dhaniram 00415 SBIN0003339 1105 1105 Processed 29/07/2023 208440660 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALERA MP-07-004-042-003/383
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216991 22/07/2023 champa 1707004042WL017287 champa 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 champa STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-042-003/385-A
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216992 22/07/2023 bidhyacharan 1707004042WL017287 bidhyacharan 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 bidhyacharan STATE BANK OF INDIA(508548)
38 PALERA MP-07-004-042-003/403
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216993 22/07/2023 aasharam 1707004042WL017287 aasharam 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 aasharam STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-042-003/423
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216995 22/07/2023 bassu 1707004042WL017287 bassu 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 bassu STATE BANK OF INDIA(508548)
40 PALERA MP-07-004-042-003/426
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216997 22/07/2023 umakant 1707004042WL017287 umakant 00415 SBIN0003339 1105 1105 Processed 29/07/2023 208440660 umakant INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALERA MP-07-004-042-003/43-C
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216998 22/07/2023 jasbindra 1707004042WL017287 jasbindra 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 jasbindra UNION BANK OF INDIA(508500)
42 PALERA MP-07-004-042-003/449
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216999 22/07/2023 sunita 1707004042WL017287 sunita 00415 SBIN0003339 1105 1105 Processed 29/07/2023 208440660 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALERA MP-07-004-042-003/453
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217000 22/07/2023 gudiya 1707004042WL017287 gudiya 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 gudiya STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-042-003/462
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217001 22/07/2023 anil 1707004042WL017287 anil 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 anil STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-042-003/462-A
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217003 22/07/2023 phula 1707004042WL017287 phula 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 phula STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-042-003/475
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217005 22/07/2023 rati pal 1707004042WL017287 rati pal 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 ratipal STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-042-003/65-A
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217006 22/07/2023 sagun 1707004042WL017287 sagun 00415 SBIN0003339 1105 1105 Processed 29/07/2023 208440660 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALERA MP-07-004-042-003/82
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217007 22/07/2023 Bhajan 1707004042WL017287 Bhajan 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 Bhajan STATE BANK OF INDIA(508548)
49 PALERA MP-07-004-042-003/82
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217008 22/07/2023 jaykuwar 1707004042WL017287 jaykuwar 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 jaykuwar AIRTEL PAYMENTS BANK LIMITED(990288)
50 PALERA MP-07-004-042-003/89-D
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217010 22/07/2023 hariram 1707004042WL017287 hariram 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 hariram STATE BANK OF INDIA(508548)
51 PALERA MP-07-004-042-003/89-D
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217009 22/07/2023 keshar 1707004042WL017287 keshar 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 keshar STATE BANK OF INDIA(508548)
52 PALERA MP-07-004-047-001/121-A
(ALAMPURA) 		1707004047NRG24220720230217799 22/07/2023 rahul 1707004047WL017367 rahul 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALERA MP-07-004-047-001/160-B
(ALAMPURA) 		1707004047NRG24220720230217800 22/07/2023 harikishan raikwar 1707004047WL017367 harikishan raikwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 harikishanraikwar STATE BANK OF INDIA(508548)
54 PALERA MP-07-004-047-001/160-B
(ALAMPURA) 		1707004047NRG24220720230217801 22/07/2023 jamana raikwar 1707004047WL017367 jamana raikwar 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 jamanaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALERA MP-07-004-047-001/172-B
(ALAMPURA) 		1707004047NRG24220720230217802 22/07/2023 keshav das kushwaha 1707004047WL017367 keshav das kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 keshavdaskushwaha UNION BANK OF INDIA(508500)
56 PALERA MP-07-004-047-001/204
(ALAMPURA) 		1707004047NRG24200720230214726 22/07/2023 Ghanshayam 1707004047WL017073 Ghanshayam 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
57 PALERA MP-07-004-047-001/213
(ALAMPURA) 		1707004047NRG24220720230217880 22/07/2023 dinesh yadav 1707004047WL017384 dinesh yadav 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALERA MP-07-004-047-001/26
(ALAMPURA) 		1707004047NRG24220720230217881 22/07/2023 parwati 1707004047WL017384 parwati 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 parwati STATE BANK OF INDIA(508548)
59 PALERA MP-07-004-047-001/348-A
(ALAMPURA) 		1707004047NRG24220720230217894 22/07/2023 Rahul Ahirwar 1707004047WL017386 Rahul Ahirwar 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALERA MP-07-004-047-001/348-A
(ALAMPURA) 		1707004047NRG24220720230217896 22/07/2023 Rahul Ahirwar 1707004047WL017386 Rahul Ahirwar 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALERA MP-07-004-047-001/348-A
(ALAMPURA) 		1707004047NRG24220720230217895 22/07/2023 Rajkunwar 1707004047WL017386 Rajkunwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 Rajkunwar STATE BANK OF INDIA(508548)
62 PALERA MP-07-004-047-001/348-A
(ALAMPURA) 		1707004047NRG24220720230217893 22/07/2023 Rajkunwar 1707004047WL017386 Rajkunwar 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 Rajkunwar STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-047-001/357-A
(ALAMPURA) 		1707004047NRG24200720230214730 22/07/2023 brajesh 1707004047WL017073 brajesh 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 brajesh STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-047-001/357-A
(ALAMPURA) 		1707004047NRG24200720230214731 22/07/2023 jaman 1707004047WL017073 jaman 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 jaman STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-047-001/360
(ALAMPURA) 		1707004047NRG24220720230217899 22/07/2023 Harnarayan 1707004047WL017389 Harnarayan 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 Harnarayan STATE BANK OF INDIA(508548)
66 PALERA MP-07-004-047-001/494
(ALAMPURA) 		1707004047NRG24220720230217806 22/07/2023 pushpendra kushwaha 1707004047WL017368 pushpendra kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 pushpendrakushwaha STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-047-001/494-A
(ALAMPURA) 		1707004047NRG24220720230217807 22/07/2023 khemchandra kushwaha 1707004047WL017368 khemchandra kushwaha 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 khemchandrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALERA MP-07-004-047-001/54
(ALAMPURA) 		1707004047NRG24200720230214733 22/07/2023 vinod 1707004047WL017073 vinod 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 vinod STATE BANK OF INDIA(508548)
69 PALERA MP-07-004-047-001/90
(ALAMPURA) 		1707004047NRG24220720230217791 22/07/2023 manni lal 1707004047WL017364 manni lal 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 mannilal STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-055-001/148-A
(SIMRA KHURD) 		1707004000NRG24220720230218263 22/07/2023 DEVI ADIWASI 1707004WL017423 DEVI ADIWASI 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 DEVIADIWASI STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-055-001/148-A
(SIMRA KHURD) 		1707004000NRG24220720230218264 22/07/2023 RAMSAKHI ADIWASI 1707004WL017423 RAMSAKHI ADIWASI 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 RAMSAKHIADIWASI STATE BANK OF INDIA(508548)
72 PALERA MP-07-004-055-001/279-A
(SIMRA KHURD) 		1707004000NRG24220720230218265 22/07/2023 GHANSHYAM BANSHKAR 1707004WL017423 GHANSHYAM BANSHKAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 GHANSHYAMBANSHKAR STATE BANK OF INDIA(508548)
73 PALERA MP-07-004-055-001/279-A
(SIMRA KHURD) 		1707004000NRG24220720230218266 22/07/2023 MAYA BANSKAAR 1707004WL017423 MAYA BANSKAAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 MAYABANSKAAR STATE BANK OF INDIA(508548)
74 PALERA MP-07-004-055-001/31-A
(SIMRA KHURD) 		1707004055NRG24220720230217768 22/07/2023 KAMLI AHIRWAR 1707004055WL017360 KAMLI AHIRWAR 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-055-001/323
(SIMRA KHURD) 		1707004055NRG24220720230217780 22/07/2023 FARASRAM AHIRWAR 1707004055WL017362 FARASRAM AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 FARASRAMAHIRWAR STATE BANK OF INDIA(508548)
76 PALERA MP-07-004-055-001/323
(SIMRA KHURD) 		1707004055NRG24220720230217781 22/07/2023 RAMKUNWAR AHIRWAR 1707004055WL017362 RAMKUNWAR AHIRWAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 RAMKUNWARAHIRWAR STATE BANK OF INDIA(508548)
77 PALERA MP-07-004-055-001/357-A
(SIMRA KHURD) 		1707004000NRG24220720230218267 22/07/2023 SUDHA BANSKAAR 1707004WL017423 SUDHA BANSKAAR 00415 SBIN0003339 1326 1326 Processed 29/07/2023 208440660 SUDHABANSKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALERA MP-07-004-055-001/359-C
(SIMRA KHURD) 		1707004000NRG24220720230218273 22/07/2023 Lakhan Kushwaha 1707004WL017424 Lakhan Kushwaha 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 LakhanKushwaha STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-055-001/577-A
(SIMRA KHURD) 		1707004000NRG24220720230218269 22/07/2023 NABLA KHANGAR 1707004WL017423 NABLA KHANGAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 NABLAKHANGAR STATE BANK OF INDIA(508548)
80 PALERA MP-07-004-055-001/637-A
(SIMRA KHURD) 		1707004000NRG24220720230218279 22/07/2023 SABITA LUHAR 1707004WL017424 SABITA LUHAR 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 SABITALUHAR STATE BANK OF INDIA(508548)
81 PALERA MP-07-004-055-001/821-A
(SIMRA KHURD) 		1707004000NRG24220720230218272 22/07/2023 UMA KUSHWAHA 1707004WL017423 UMA KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 UMAKUSHWAHA STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-065-001/720
(PURENIYA) 		1707004065NRG24220720230217906 22/07/2023 Nandkishor Ahirwar 1707004065WL017391 Nandkishor Ahirwar 00415 SBIN0003339 1105 1105 Processed 28/07/2023 208440660 NandkishorAhirwar STATE BANK OF INDIA(508548)
83 PALERA MP-07-004-070-002/187-A
(BUDOUR) 		1707004070NRG24220720230217154 22/07/2023 SAROJ PAL 1707004070WL017300 SAROJ PAL 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 SAROJPAL STATE BANK OF INDIA(508548)
84 PALERA MP-07-004-070-002/416
(BUDOUR) 		1707004070NRG24220720230217155 22/07/2023 BHANU KUSHWAHA 1707004070WL017301 BHANU KUSHWAHA 00415 SBIN0003339 1326 1326 Processed 28/07/2023 208440660 BHANUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 88621 88621
85 PALERA MP-07-004-002-001/1006
(KHARON) 		1707004002NRG24220720230217716 22/07/2023 BHAGIRATH AHIRWAR 1707004002WL017348 BHAGIRATH AHIRWAR 00415 SBIN0003712 1547 1547 Processed 28/07/2023 208440660 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 PALERA MP-07-004-005-001/11-B
(SYAWNI KHAS) 		1707004005NRG24220720230216767 22/07/2023 kanyalal 1707004005WL017268 kanyalal 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 kanyalal MADHYANCHAL GRAMIN BANK(607232)
87 PALERA MP-07-004-005-001/135
(SYAWNI KHAS) 		1707004005NRG24220720230216706 22/07/2023 MUNNILAL SOUR 1707004005WL017262 MUNNILAL SOUR 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 MUNNILALSOUR MADHYANCHAL GRAMIN BANK(607232)
88 PALERA MP-07-004-005-001/161-A
(SYAWNI KHAS) 		1707004005NRG24220720230216710 22/07/2023 UMA 1707004005WL017262 UMA 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 UMA STATE BANK OF INDIA(508548)
89 PALERA MP-07-004-005-001/167-A
(SYAWNI KHAS) 		1707004005NRG24220720230216761 22/07/2023 HARKU 1707004005WL017267 HARKU 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 HARKU STATE BANK OF INDIA(508548)
90 PALERA MP-07-004-005-001/270
(SYAWNI KHAS) 		1707004005NRG24220720230216719 22/07/2023 shree 1707004005WL017263 shree 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 shree STATE BANK OF INDIA(508548)
91 PALERA MP-07-004-005-001/297-B
(SYAWNI KHAS) 		1707004005NRG24220720230216720 22/07/2023 BRIJESH KUMAR 1707004005WL017263 BRIJESH KUMAR 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 BRIJESHKUMAR STATE BANK OF INDIA(508548)
92 PALERA MP-07-004-005-001/300-B
(SYAWNI KHAS) 		1707004005NRG24220720230216711 22/07/2023 RAMVAGAS 1707004005WL017262 RAMVAGAS 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 RAMVAGAS STATE BANK OF INDIA(508548)
93 PALERA MP-07-004-005-001/345-B
(SYAWNI KHAS) 		1707004005NRG24220720230216770 22/07/2023 DILEEP 1707004005WL017268 DILEEP 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 DILEEP STATE BANK OF INDIA(508548)
94 PALERA MP-07-004-005-001/348-A
(SYAWNI KHAS) 		1707004005NRG24220720230216762 22/07/2023 ARCHNA 1707004005WL017267 ARCHNA 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 ARCHNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 PALERA MP-07-004-005-001/5-A
(SYAWNI KHAS) 		1707004005NRG24220720230216763 22/07/2023 sheela 1707004005WL017267 sheela 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 sheela STATE BANK OF INDIA(508548)
96 PALERA MP-07-004-005-001/603-D
(SYAWNI KHAS) 		1707004005NRG24220720230216745 22/07/2023 BHARTI 1707004005WL017265 BHARTI 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 PALERA MP-07-004-005-001/606-B
(SYAWNI KHAS) 		1707004005NRG24220720230216723 22/07/2023 BRIJAPAL SINGH 1707004005WL017263 BRIJAPAL SINGH 00415 SBIN0009763 1326 1326 Processed 29/07/2023 208440660 BRIJAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALERA MP-07-004-005-001/608-B
(SYAWNI KHAS) 		1707004005NRG24220720230216724 22/07/2023 Bhaggi Gadariya 1707004005WL017263 Bhaggi Gadariya 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 BhaggiGadariya STATE BANK OF INDIA(508548)
99 PALERA MP-07-004-005-001/613-A
(SYAWNI KHAS) 		1707004005NRG24220720230216746 22/07/2023 Akash Kumar Ahirwar 1707004005WL017265 Akash Kumar Ahirwar 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 AkashKumarAhirwar STATE BANK OF INDIA(508548)
100 PALERA MP-07-004-005-001/614-A
(SYAWNI KHAS) 		1707004005NRG24220720230216748 22/07/2023 POOJA DEVI VISHWAKARMA 1707004005WL017265 POOJA DEVI VISHWAKARMA 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 POOJADEVIVISHWAKARMA STATE BANK OF INDIA(508548)
101 PALERA MP-07-004-005-001/614-A
(SYAWNI KHAS) 		1707004005NRG24220720230216747 22/07/2023 RAHUL VISHWAKARMA 1707004005WL017265 RAHUL VISHWAKARMA 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 RAHULVISHWAKARMA BANK OF BARODA(606985)
102 PALERA MP-07-004-005-001/614-C
(SYAWNI KHAS) 		1707004005NRG24220720230216749 22/07/2023 PAPPU AHIRWAR 1707004005WL017265 PAPPU AHIRWAR 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-005-001/615-A
(SYAWNI KHAS) 		1707004005NRG24220720230216766 22/07/2023 Ritu Katare 1707004005WL017267 Ritu Katare 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 RituKatare STATE BANK OF INDIA(508548)
104 PALERA MP-07-004-005-001/615-A
(SYAWNI KHAS) 		1707004005NRG24220720230216765 22/07/2023 Vinay Kumar Katre 1707004005WL017267 Vinay Kumar Katre 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 VinayKumarKatre STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-005-001/97-A
(SYAWNI KHAS) 		1707004005NRG24220720230216725 22/07/2023 PARWATI DEVI NAPIT 1707004005WL017263 PARWATI DEVI NAPIT 00415 SBIN0009763 1326 1326 Processed 28/07/2023 208440660 PARWATIDEVINAPIT STATE BANK OF INDIA(508548)
106 PALERA MP-07-004-009-001/125-C
(UPRARA KHAS) 		1707004009NRG24220720230216789 22/07/2023 Sumitra Ahirwar 1707004009WL017270 Sumitra Ahirwar 00415 SBIN0009763 1547 1547 Processed 28/07/2023 208440660 SumitraAhirwar STATE BANK OF INDIA(508548)
SubTotal 28067 28067
107 PALERA MP-07-004-005-001/11-B
(SYAWNI KHAS) 		1707004005NRG24220720230216768 22/07/2023 MEVABAI 1707004005WL017268 MEVABAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 MEVABAI MADHYANCHAL GRAMIN BANK(607232)
108 PALERA MP-07-004-005-001/135
(SYAWNI KHAS) 		1707004005NRG24220720230216707 22/07/2023 kashturi 1707004005WL017262 kashturi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 kashturi MADHYANCHAL GRAMIN BANK(607232)
109 PALERA MP-07-004-005-001/138
(SYAWNI KHAS) 		1707004005NRG24220720230216742 22/07/2023 Mankuver 1707004005WL017265 Mankuver 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 Mankuver STATE BANK OF INDIA(508548)
110 PALERA MP-07-004-005-001/156
(SYAWNI KHAS) 		1707004005NRG24220720230216709 22/07/2023 sheela 1707004005WL017262 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 sheela STATE BANK OF INDIA(508548)
111 PALERA MP-07-004-005-001/156
(SYAWNI KHAS) 		1707004005NRG24220720230216708 22/07/2023 Thakurdas 1707004005WL017262 Thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
112 PALERA MP-07-004-005-001/300-B
(SYAWNI KHAS) 		1707004005NRG24220720230216712 22/07/2023 BHURI 1707004005WL017262 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALERA MP-07-004-005-001/505
(SYAWNI KHAS) 		1707004005NRG24220720230216744 22/07/2023 vineeta 1707004005WL017265 vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 vineeta MADHYANCHAL GRAMIN BANK(607232)
114 PALERA MP-07-004-005-001/509
(SYAWNI KHAS) 		1707004005NRG24220720230216722 22/07/2023 ravindra 1707004005WL017263 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 ravindra MADHYANCHAL GRAMIN BANK(607232)
115 PALERA MP-07-004-005-001/530-B
(SYAWNI KHAS) 		1707004005NRG24220720230216717 22/07/2023 Shishupal Khanger 1707004005WL017262 Shishupal Khanger 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 ShishupalKhanger FINO PAYMENTS BANK LTD(608001)
116 PALERA MP-07-004-012-001/212-A
(PAHADI BUJURG) 		1707004012NRG24220720230216750 22/07/2023 lakhan lal napit 1707004012WL017266 lakhan lal napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 lakhanlalnapit MADHYANCHAL GRAMIN BANK(607232)
117 PALERA MP-07-004-012-001/240-C
(PAHADI BUJURG) 		1707004012NRG24220720230216753 22/07/2023 kirishna 1707004012WL017266 kirishna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 kirishna STATE BANK OF INDIA(508548)
118 PALERA MP-07-004-012-001/313-A
(PAHADI BUJURG) 		1707004012NRG24220720230216755 22/07/2023 kariman bano 1707004012WL017266 kariman bano 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 karimanbano MADHYANCHAL GRAMIN BANK(607232)
119 PALERA MP-07-004-012-001/313-A
(PAHADI BUJURG) 		1707004012NRG24220720230216754 22/07/2023 mumtaj khan 1707004012WL017266 mumtaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 mumtajkhan MADHYANCHAL GRAMIN BANK(607232)
120 PALERA MP-07-004-012-001/458-A
(PAHADI BUJURG) 		1707004012NRG24220720230216757 22/07/2023 ramnaresh napit 1707004012WL017266 ramnaresh napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 ramnareshnapit MADHYANCHAL GRAMIN BANK(607232)
121 PALERA MP-07-004-027-001/511-A
(RATWAS) 		1707004027NRG24220720230216792 22/07/2023 bijesh 1707004027WL017272 bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 bijesh STATE BANK OF INDIA(508548)
122 PALERA MP-07-004-027-001/548-B
(RATWAS) 		1707004027NRG24220720230216802 22/07/2023 rammilan 1707004027WL017274 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 rammilan MADHYANCHAL GRAMIN BANK(607232)
123 PALERA MP-07-004-031-001/186-A
(BARANA) 		1707004031NRG24220720230217425 22/07/2023 JAMNA 1707004031WL017323 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 JAMNA MADHYANCHAL GRAMIN BANK(607232)
124 PALERA MP-07-004-031-001/186-A
(BARANA) 		1707004031NRG24220720230217424 22/07/2023 Jwala Prasad 1707004031WL017323 Jwala Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 JwalaPrasad MADHYANCHAL GRAMIN BANK(607232)
125 PALERA MP-07-004-042-001/130
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216967 22/07/2023 maida 1707004042WL017286 maida 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 maida FINO PAYMENTS BANK LTD(608001)
126 PALERA MP-07-004-042-001/130
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216968 22/07/2023 rajabeti 1707004042WL017286 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 rajabeti FINO PAYMENTS BANK LTD(608001)
127 PALERA MP-07-004-042-001/250-C
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216975 22/07/2023 beerendra 1707004042WL017286 beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
128 PALERA MP-07-004-042-003/136-A
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216984 22/07/2023 rajabeti 1707004042WL017287 rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208440660 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
129 PALERA MP-07-004-042-003/159
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216987 22/07/2023 parwati 1707004042WL017287 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208440660 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALERA MP-07-004-042-003/418
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230216994 22/07/2023 matu 1707004042WL017287 matu 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208440660 matu INDIA POST PAYMENTS BANK LIMITED(508528)
131 PALERA MP-07-004-042-003/462
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217002 22/07/2023 sunita 1707004042WL017287 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208440660 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
132 PALERA MP-07-004-042-003/463
(GUDA NAJDEEK PALI) 		1707004042NRG24220720230217004 22/07/2023 shila 1707004042WL017287 shila 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 shila AIRTEL PAYMENTS BANK LIMITED(990288)
133 PALERA MP-07-004-047-001/10-A
(ALAMPURA) 		1707004047NRG24220720230217809 22/07/2023 ramprasad 1707004047WL017369 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 ramprasad STATE BANK OF INDIA(508548)
134 PALERA MP-07-004-047-001/110-A
(ALAMPURA) 		1707004047NRG24220720230217798 22/07/2023 matadeen 1707004047WL017367 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALERA MP-07-004-047-001/123
(ALAMPURA) 		1707004047NRG24220720230217875 22/07/2023 Pramod 1707004047WL017383 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 Pramod MADHYANCHAL GRAMIN BANK(607232)
136 PALERA MP-07-004-047-001/127
(ALAMPURA) 		1707004047NRG24220720230217891 22/07/2023 Sarman 1707004047WL017385 Sarman 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208440660 Sarman JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
137 PALERA MP-07-004-047-001/135
(ALAMPURA) 		1707004047NRG24200720230214725 22/07/2023 goura devi 1707004047WL017073 goura devi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 gouradevi MADHYANCHAL GRAMIN BANK(607232)
138 PALERA MP-07-004-047-001/174-A
(ALAMPURA) 		1707004047NRG24220720230217892 22/07/2023 kamlapat 1707004047WL017386 kamlapat 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208440660 kamlapat STATE BANK OF INDIA(508548)
139 PALERA MP-07-004-047-001/207-A
(ALAMPURA) 		1707004047NRG24220720230217879 22/07/2023 bhajanlal 1707004047WL017384 bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
140 PALERA MP-07-004-047-001/263-A
(ALAMPURA) 		1707004047NRG24220720230217903 22/07/2023 rajendra 1707004047WL017390 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
141 PALERA MP-07-004-047-001/282-A
(ALAMPURA) 		1707004047NRG24220720230217788 22/07/2023 Rammurti 1707004047WL017364 Rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 Rammurti UNION BANK OF INDIA(508500)
142 PALERA MP-07-004-047-001/285
(ALAMPURA) 		1707004047NRG24220720230217882 22/07/2023 laxman 1707004047WL017384 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 laxman MADHYANCHAL GRAMIN BANK(607232)
143 PALERA MP-07-004-047-001/285
(ALAMPURA) 		1707004047NRG24220720230217883 22/07/2023 malti 1707004047WL017384 malti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 malti MADHYANCHAL GRAMIN BANK(607232)
144 PALERA MP-07-004-047-001/287
(ALAMPURA) 		1707004047NRG24200720230214727 22/07/2023 Raju Rai 1707004047WL017073 Raju Rai 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208440660 RajuRai INDIA POST PAYMENTS BANK LIMITED(508528)
145 PALERA MP-07-004-047-001/300
(ALAMPURA) 		1707004047NRG24220720230217789 22/07/2023 chhabilal kushwaha 1707004047WL017364 chhabilal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 chhabilalkushwaha STATE BANK OF INDIA(508548)
146 PALERA MP-07-004-047-001/317
(ALAMPURA) 		1707004047NRG24220720230217803 22/07/2023 Ganapat 1707004047WL017367 Ganapat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 Ganapat MADHYANCHAL GRAMIN BANK(607232)
147 PALERA MP-07-004-047-001/327-A
(ALAMPURA) 		1707004047NRG24200720230214728 22/07/2023 bhanupratap 1707004047WL017073 bhanupratap 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208440660 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
148 PALERA MP-07-004-047-001/342
(ALAMPURA) 		1707004047NRG24220720230217790 22/07/2023 dalchandra 1707004047WL017364 dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 dalchandra MADHYANCHAL GRAMIN BANK(607232)
149 PALERA MP-07-004-047-001/352
(ALAMPURA) 		1707004047NRG24220720230217794 22/07/2023 upendra 1707004047WL017366 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 upendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 PALERA MP-07-004-047-001/353
(ALAMPURA) 		1707004047NRG24200720230214729 22/07/2023 gobardhan 1707004047WL017073 gobardhan 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208440660 gobardhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 PALERA MP-07-004-047-001/360
(ALAMPURA) 		1707004047NRG24220720230217901 22/07/2023 annandi lal 1707004047WL017389 annandi lal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 annandilal MADHYANCHAL GRAMIN BANK(607232)
152 PALERA MP-07-004-047-001/360
(ALAMPURA) 		1707004047NRG24220720230217900 22/07/2023 prabha 1707004047WL017389 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 prabha MADHYANCHAL GRAMIN BANK(607232)
153 PALERA MP-07-004-047-001/360
(ALAMPURA) 		1707004047NRG24220720230217902 22/07/2023 shanti 1707004047WL017389 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 shanti MADHYANCHAL GRAMIN BANK(607232)
154 PALERA MP-07-004-047-001/405
(ALAMPURA) 		1707004047NRG24200720230214732 22/07/2023 Jayram Kushwaha 1707004047WL017073 Jayram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
155 PALERA MP-07-004-047-001/423
(ALAMPURA) 		1707004047NRG24220720230217817 22/07/2023 Nandkishore 1707004047WL017370 Nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
156 PALERA MP-07-004-047-001/454-A
(ALAMPURA) 		1707004047NRG24220720230217805 22/07/2023 gaytri 1707004047WL017367 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 gaytri MADHYANCHAL GRAMIN BANK(607232)
157 PALERA MP-07-004-047-001/73
(ALAMPURA) 		1707004047NRG24220720230217898 22/07/2023 santosh 1707004047WL017388 santosh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208440660 santosh MADHYANCHAL GRAMIN BANK(607232)
158 PALERA MP-07-004-055-001/202-A
(SIMRA KHURD) 		1707004055NRG24220720230217779 22/07/2023 GANGABAI LODHI 1707004055WL017362 GANGABAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 GANGABAILODHI STATE BANK OF INDIA(508548)
159 PALERA MP-07-004-055-001/296
(SIMRA KHURD) 		1707004055NRG24220720230217774 22/07/2023 kuwarbai 1707004055WL017361 kuwarbai 00602 SBIN0RRMBGB 612 612 Processed 29/07/2023 208440660 kuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
160 PALERA MP-07-004-055-001/31-A
(SIMRA KHURD) 		1707004055NRG24220720230217767 22/07/2023 GANESH AHIRWAR 1707004055WL017360 GANESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 GANESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
161 PALERA MP-07-004-055-001/367-A
(SIMRA KHURD) 		1707004055NRG24220720230217775 22/07/2023 Bhumanidas kushwaha 1707004055WL017361 Bhumanidas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 Bhumanidaskushwaha MADHYANCHAL GRAMIN BANK(607232)
162 PALERA MP-07-004-055-001/382
(SIMRA KHURD) 		1707004055NRG24220720230217769 22/07/2023 jahar kushwaha 1707004055WL017360 jahar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 jaharkushwaha MADHYANCHAL GRAMIN BANK(607232)
163 PALERA MP-07-004-055-001/382
(SIMRA KHURD) 		1707004055NRG24220720230217770 22/07/2023 USHA DEVI KUSHWAHA 1707004055WL017360 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 USHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
164 PALERA MP-07-004-055-001/396-A
(SIMRA KHURD) 		1707004055NRG24220720230217776 22/07/2023 ARVIND SEN 1707004055WL017361 ARVIND SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 ARVINDSEN MADHYANCHAL GRAMIN BANK(607232)
165 PALERA MP-07-004-055-001/475
(SIMRA KHURD) 		1707004055NRG24220720230217777 22/07/2023 bhagwat chadhar 1707004055WL017361 bhagwat chadhar 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208440660 bhagwatchadhar MADHYANCHAL GRAMIN BANK(607232)
166 PALERA MP-07-004-055-001/487
(SIMRA KHURD) 		1707004055NRG24220720230217782 22/07/2023 JAHAR PAL 1707004055WL017362 JAHAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 JAHARPAL BANK OF BARODA(606985)
167 PALERA MP-07-004-055-001/487
(SIMRA KHURD) 		1707004055NRG24220720230217783 22/07/2023 SUKDEVI PAL 1707004055WL017362 SUKDEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 SUKDEVIPAL STATE BANK OF INDIA(508548)
168 PALERA MP-07-004-055-001/526-A
(SIMRA KHURD) 		1707004000NRG24220720230218276 22/07/2023 RINKI LODHI 1707004WL017424 RINKI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 RINKILODHI MADHYANCHAL GRAMIN BANK(607232)
169 PALERA MP-07-004-055-001/577-A
(SIMRA KHURD) 		1707004000NRG24220720230218270 22/07/2023 SUDHA KHAIGAR 1707004WL017423 SUDHA KHAIGAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 SUDHAKHAIGAR FINO PAYMENTS BANK LTD(608001)
170 PALERA MP-07-004-055-001/629-A
(SIMRA KHURD) 		1707004000NRG24220720230218277 22/07/2023 KRAPARAM NAYAK 1707004WL017424 KRAPARAM NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 KRAPARAMNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
171 PALERA MP-07-004-055-001/661-A
(SIMRA KHURD) 		1707004055NRG24220720230217784 22/07/2023 raju rajpoot 1707004055WL017362 raju rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 rajurajpoot FINO PAYMENTS BANK LTD(608001)
172 PALERA MP-07-004-055-001/672-A
(SIMRA KHURD) 		1707004000NRG24220720230218281 22/07/2023 BALCHANDR KUSHWAHA 1707004WL017424 BALCHANDR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 BALCHANDRKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
173 PALERA MP-07-004-055-001/672-A
(SIMRA KHURD) 		1707004000NRG24220720230218280 22/07/2023 SANTOSHI KUSHWAHA 1707004WL017424 SANTOSHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208440660 SANTOSHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PALERA MP-07-004-055-001/821-A
(SIMRA KHURD) 		1707004000NRG24220720230218271 22/07/2023 SANTOSH KUSHWAHA 1707004WL017423 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
175 PALERA MP-07-004-055-001/844
(SIMRA KHURD) 		1707004055NRG24220720230217771 22/07/2023 pramod rajak 1707004055WL017360 pramod rajak 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 pramodrajak STATE BANK OF INDIA(508548)
176 PALERA MP-07-004-055-001/844
(SIMRA KHURD) 		1707004055NRG24220720230217772 22/07/2023 SAROJ RAJAK 1707004055WL017360 SAROJ RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208440660 SAROJRAJAK STATE BANK OF INDIA(508548)
177 PALERA MP-07-004-055-001/92-C
(SIMRA KHURD) 		1707004000NRG24220720230218282 22/07/2023 KHUBCHANDRA RAIKWAR 1707004WL017424 KHUBCHANDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 KHUBCHANDRARAIKWAR STATE BANK OF INDIA(508548)
178 PALERA MP-07-004-065-001/754
(PURENIYA) 		1707004065NRG24220720230217907 22/07/2023 Reena Devi 1707004065WL017391 Reena Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 ReenaDevi MADHYANCHAL GRAMIN BANK(607232)
179 PALERA MP-07-004-070-002/187-A
(BUDOUR) 		1707004070NRG24220720230217153 22/07/2023 Ramkumar pal 1707004070WL017300 Ramkumar pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208440660 Ramkumarpal STATE BANK OF INDIA(508548)
SubTotal 89573 89573
180 PALERA MP-07-004-027-001/475
(RATWAS) 		1707004027NRG24220720230216800 22/07/2023 dhaneeram 1707004027WL017274 dhaneeram 00688 FINO0001446 1326 1326 Processed 29/07/2023 208440660 dhaneeram FINO PAYMENTS BANK LTD(608001)
181 PALERA MP-07-004-027-001/475
(RATWAS) 		1707004027NRG24220720230216801 22/07/2023 saveeta 1707004027WL017274 saveeta 00688 FINO0001446 1326 1326 Processed 29/07/2023 208440660 saveeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
182 PALERA MP-07-004-055-001/701
(SIMRA KHURD) 		1707004055NRG24220720230217778 22/07/2023 Shyam Bai Kushvha 1707004055WL017361 Shyam Bai Kushvha 00688 FINO0009003 1326 1326 Processed 29/07/2023 208440660 ShyamBaiKushvha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
183 PALERA MP-07-004-055-001/526-A
(SIMRA KHURD) 		1707004000NRG24220720230218275 22/07/2023 HARISHCHANDR LODHI 1707004WL017424 HARISHCHANDR LODHI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208440660 HARISHCHANDRLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 228922 228922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_220723APB_FTO_181783 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PALERA MP1707004_220723APB_FTO_181783 State Bank of India SBIN0000280 NOWGONG 2652
3 PALERA MP1707004_220723APB_FTO_181783 State Bank of India SBIN0002856 JATARA 9180
4 PALERA MP1707004_220723APB_FTO_181783 State Bank of India SBIN0003178 DIGODA 1326
5 PALERA MP1707004_220723APB_FTO_181783 State Bank of India SBIN0003339 PALERA 88621
6 PALERA MP1707004_220723APB_FTO_181783 State Bank of India SBIN0003712 LIDHORA 1547
7 PALERA MP1707004_220723APB_FTO_181783 State Bank of India SBIN0009763 JEWAR 28067
8 PALERA MP1707004_220723APB_FTO_181783 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 13260
9 PALERA MP1707004_220723APB_FTO_181783 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1326
10 PALERA MP1707004_220723APB_FTO_181783 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 29903
11 PALERA MP1707004_220723APB_FTO_181783 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
12 PALERA MP1707004_220723APB_FTO_181783 Madhyanchal Gramin Bank SBIN0RRMBGB Kharo 2652
13 PALERA MP1707004_220723APB_FTO_181783 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 30277
14 PALERA MP1707004_220723APB_FTO_181783 Madhyanchal Gramin Bank SBIN0RRMBGB palera 10829
15 PALERA MP1707004_220723APB_FTO_181783 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 PALERA MP1707004_220723APB_FTO_181783 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 PALERA MP1707004_220723APB_FTO_181783 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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