Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_070523APB_FTO_31959
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-07-004-041-001/1109
(PALI) 		1707004041NRG24070520230019774 07/05/2023 CHETARAM RAJPOOT 1707004041WL001648 CHETARAM RAJPOOT 00165 IBKL0001565 1224 1224 Processed 15/05/2023 688278264 CHETARAMRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 PALERA MP-07-004-034-001/421-C
(SEPURA) 		1707004034NRG24060520230019465 07/05/2023 Jyoti Devi Pal 1707004034WL001617 Jyoti Devi Pal 00354 PUNB0957700 1547 1547 Processed 15/05/2023 688278264 JyotiDeviPal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PALERA MP-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24060520230019444 07/05/2023 anjo sahu 1707004012WL001614 anjo sahu 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 anjosahu STATE BANK OF INDIA(508548)
4 PALERA MP-07-004-012-001/101-A
(PAHADI BUJURG) 		1707004012NRG24060520230019445 07/05/2023 ramkali sahu 1707004012WL001614 ramkali sahu 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 ramkalisahu STATE BANK OF INDIA(508548)
5 PALERA MP-07-004-012-001/13-C
(PAHADI BUJURG) 		1707004012NRG24060520230019448 07/05/2023 mahesh banshkar 1707004012WL001616 mahesh banshkar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 maheshbanshkar STATE BANK OF INDIA(508548)
6 PALERA MP-07-004-012-001/210-B
(PAHADI BUJURG) 		1707004012NRG24060520230019447 07/05/2023 pukhkhan banshkar 1707004012WL001615 pukhkhan banshkar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 pukhkhanbanshkar STATE BANK OF INDIA(508548)
7 PALERA MP-07-004-012-001/210-B
(PAHADI BUJURG) 		1707004012NRG24060520230019446 07/05/2023 RAVI 1707004012WL001615 RAVI 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 RAVI STATE BANK OF INDIA(508548)
8 PALERA MP-07-004-012-001/211-A
(PAHADI BUJURG) 		1707004012NRG24060520230019442 07/05/2023 ramcharan 1707004012WL001613 ramcharan 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 ramcharan STATE BANK OF INDIA(508548)
9 PALERA MP-07-004-012-001/211-A
(PAHADI BUJURG) 		1707004012NRG24060520230019443 07/05/2023 rani 1707004012WL001613 rani 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 rani STATE BANK OF INDIA(508548)
10 PALERA MP-07-004-012-001/384
(PAHADI BUJURG) 		1707004012NRG24060520230019441 07/05/2023 kalpna 1707004012WL001612 kalpna 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 kalpna STATE BANK OF INDIA(508548)
11 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24060520230019181 07/05/2023 betibai 1707004060WL001594 betibai 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 betibai STATE BANK OF INDIA(508548)
12 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24060520230019182 07/05/2023 rameshwar 1707004060WL001594 rameshwar 00415 SBIN0002856 1326 1326 Processed 16/05/2023 688278264 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALERA MP-07-004-060-001/238
(DINAU) 		1707004060NRG24060520230019183 07/05/2023 rampyari 1707004060WL001594 rampyari 00415 SBIN0002856 1326 1326 Processed 16/05/2023 688278264 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALERA MP-07-004-060-001/4-D
(DINAU) 		1707004060NRG24070520230019964 07/05/2023 Harkunvar 1707004060WL001672 Harkunvar 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 Harkunvar AXIS BANK(607153)
15 PALERA MP-07-004-060-001/51
(DINAU) 		1707004060NRG24070520230019961 07/05/2023 bhagirath 1707004060WL001670 bhagirath 00415 SBIN0002856 1326 1326 Processed 15/05/2023 688278264 bhagirath STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 PALERA MP-07-004-026-001/336
(ETAYALI) 		1707004026NRG24070520230020209 07/05/2023 GAJENDRA KUMAR 1707004026WL001725 GAJENDRA KUMAR 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 GAJENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
17 PALERA MP-07-004-032-001/864-C
(TOURIYA KHAS) 		1707004032NRG24070520230020031 07/05/2023 Sheela Ahirwar 1707004032WL001680 Sheela Ahirwar 00415 SBIN0003339 884 884 Processed 15/05/2023 688278264 SheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
18 PALERA MP-07-004-032-001/866-D
(TOURIYA KHAS) 		1707004032NRG24070520230020041 07/05/2023 Suneel Kumar Ahirwar 1707004032WL001680 Suneel Kumar Ahirwar 00415 SBIN0003339 884 884 Processed 15/05/2023 688278264 SuneelKumarAhirwar STATE BANK OF INDIA(508548)
19 PALERA MP-07-004-034-001/209
(SEPURA) 		1707004034NRG24070520230019801 07/05/2023 Vimla 1707004034WL001649 Vimla 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 Vimla STATE BANK OF INDIA(508548)
20 PALERA MP-07-004-034-001/21-A
(SEPURA) 		1707004034NRG24060520230019456 07/05/2023 hargovind 1707004034WL001617 hargovind 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 hargovind FINO PAYMENTS BANK LTD(608001)
21 PALERA MP-07-004-034-001/215-A
(SEPURA) 		1707004034NRG24070520230019802 07/05/2023 Govindra 1707004034WL001649 Govindra 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 Govindra FINO PAYMENTS BANK LTD(608001)
22 PALERA MP-07-004-034-001/233-A
(SEPURA) 		1707004034NRG24070520230019803 07/05/2023 Bablu 1707004034WL001649 Bablu 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 Bablu STATE BANK OF INDIA(508548)
23 PALERA MP-07-004-034-001/233-A
(SEPURA) 		1707004034NRG24070520230019804 07/05/2023 Prabha 1707004034WL001649 Prabha 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 Prabha STATE BANK OF INDIA(508548)
24 PALERA MP-07-004-034-001/317-A
(SEPURA) 		1707004034NRG24070520230019806 07/05/2023 Bhagvati 1707004034WL001649 Bhagvati 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 Bhagvati STATE BANK OF INDIA(508548)
25 PALERA MP-07-004-034-001/317-A
(SEPURA) 		1707004034NRG24070520230019805 07/05/2023 Ramdeen 1707004034WL001649 Ramdeen 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 Ramdeen STATE BANK OF INDIA(508548)
26 PALERA MP-07-004-034-001/354-D
(SEPURA) 		1707004034NRG24060520230019460 07/05/2023 GOVIND DAS 1707004034WL001617 GOVIND DAS 00415 SBIN0003339 1547 1547 Processed 15/05/2023 688278264 GOVINDDAS STATE BANK OF INDIA(508548)
27 PALERA MP-07-004-041-001/1109-B
(PALI) 		1707004041NRG24070520230019777 07/05/2023 Mohit 1707004041WL001648 Mohit 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 Mohit STATE BANK OF INDIA(508548)
28 PALERA MP-07-004-041-001/1109-D
(PALI) 		1707004041NRG24070520230019779 07/05/2023 NEETUBAI RAJPOOT 1707004041WL001648 NEETUBAI RAJPOOT 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 NEETUBAIRAJPOOT UNION BANK OF INDIA(508500)
29 PALERA MP-07-004-041-001/1110-B
(PALI) 		1707004041NRG24070520230019781 07/05/2023 POONAM SAHU 1707004041WL001648 POONAM SAHU 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 POONAMSAHU STATE BANK OF INDIA(508548)
30 PALERA MP-07-004-041-001/1114
(PALI) 		1707004041NRG24070520230019786 07/05/2023 ROOPESH RAJAK 1707004041WL001648 ROOPESH RAJAK 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 ROOPESHRAJAK STATE BANK OF INDIA(508548)
31 PALERA MP-07-004-041-001/1115
(PALI) 		1707004041NRG24070520230019788 07/05/2023 SITARAM LODHI 1707004041WL001648 SITARAM LODHI 00415 SBIN0003339 1224 1224 Processed 16/05/2023 688278264 SITARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALERA MP-07-004-041-001/1115
(PALI) 		1707004041NRG24070520230019789 07/05/2023 SUNEETA LODHI 1707004041WL001648 SUNEETA LODHI 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 SUNEETALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PALERA MP-07-004-041-001/1119
(PALI) 		1707004041NRG24070520230019790 07/05/2023 SHANTI 1707004041WL001648 SHANTI 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 SHANTI STATE BANK OF INDIA(508548)
34 PALERA MP-07-004-041-001/1120
(PALI) 		1707004041NRG24070520230019791 07/05/2023 MATHURA PRASAD 1707004041WL001648 MATHURA PRASAD 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 MATHURAPRASAD STATE BANK OF INDIA(508548)
35 PALERA MP-07-004-041-001/1122-A
(PALI) 		1707004041NRG24070520230019792 07/05/2023 BHAJAN LAL RAJPOOT 1707004041WL001648 BHAJAN LAL RAJPOOT 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 BHAJANLALRAJPOOT INDIAN OVERSEAS BANK(508541)
36 PALERA MP-07-004-041-001/1122-A
(PALI) 		1707004041NRG24070520230019793 07/05/2023 RAMDEVI RAJPOOT 1707004041WL001648 RAMDEVI RAJPOOT 00415 SBIN0003339 1224 1224 Processed 15/05/2023 688278264 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
37 PALERA MP-07-004-067-002/135-C
(JARUWA) 		1707004067NRG24070520230020457 07/05/2023 kranti 1707004067WL001753 kranti 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 kranti MADHYANCHAL GRAMIN BANK(607232)
38 PALERA MP-07-004-067-002/150-A
(JARUWA) 		1707004067NRG24070520230020458 07/05/2023 Arvind 1707004067WL001753 Arvind 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 Arvind STATE BANK OF INDIA(508548)
39 PALERA MP-07-004-067-002/203-B
(JARUWA) 		1707004067NRG24070520230020467 07/05/2023 Chhaya Yadav 1707004067WL001753 Chhaya Yadav 00415 SBIN0003339 1326 1326 Processed 15/05/2023 688278264 ChhayaYadav STATE BANK OF INDIA(508548)
SubTotal 30141 30141
40 PALERA MP-07-004-001-001/152-B
(BARI) 		1707004001NRG24070520230020104 07/05/2023 Shanti 1707004001WL001702 Shanti 00415 SBIN0003712 1224 1224 Processed 15/05/2023 688278264 Shanti STATE BANK OF INDIA(508548)
41 PALERA MP-07-004-067-001/174-C
(JARUWA) 		1707004000NRG24070520230020453 07/05/2023 Brajesh kushwaha 1707004WL001751 Brajesh kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 688278264 Brajeshkushwaha STATE BANK OF INDIA(508548)
42 PALERA MP-07-004-067-001/174-C
(JARUWA) 		1707004000NRG24070520230020454 07/05/2023 Kalpna Kushwaha 1707004WL001751 Kalpna Kushwaha 00415 SBIN0003712 1547 1547 Processed 15/05/2023 688278264 KalpnaKushwaha STATE BANK OF INDIA(508548)
43 PALERA MP-07-004-067-002/150-A
(JARUWA) 		1707004067NRG24070520230020459 07/05/2023 Priynka yadav 1707004067WL001753 Priynka yadav 00415 SBIN0003712 1326 1326 Processed 15/05/2023 688278264 Priynkayadav STATE BANK OF INDIA(508548)
44 PALERA MP-07-004-067-002/181-A
(JARUWA) 		1707004067NRG24070520230020460 07/05/2023 Deshpat 1707004067WL001753 Deshpat 00415 SBIN0003712 1326 1326 Processed 15/05/2023 688278264 Deshpat STATE BANK OF INDIA(508548)
45 PALERA MP-07-004-067-002/203
(JARUWA) 		1707004067NRG24070520230020465 07/05/2023 Urmila yadav 1707004067WL001753 Urmila yadav 00415 SBIN0003712 1326 1326 Processed 15/05/2023 688278264 Urmilayadav STATE BANK OF INDIA(508548)
46 PALERA MP-07-004-067-002/203-B
(JARUWA) 		1707004067NRG24070520230020466 07/05/2023 Akash Yadav 1707004067WL001753 Akash Yadav 00415 SBIN0003712 1326 1326 Processed 15/05/2023 688278264 AkashYadav STATE BANK OF INDIA(508548)
47 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24070520230020468 07/05/2023 Ankush Kumar Goswami 1707004067WL001753 Ankush Kumar Goswami 00415 SBIN0003712 1326 1326 Processed 15/05/2023 688278264 AnkushKumarGoswami STATE BANK OF INDIA(508548)
48 PALERA MP-07-004-067-002/215-C
(JARUWA) 		1707004067NRG24070520230020469 07/05/2023 Harisha Gosai 1707004067WL001753 Harisha Gosai 00415 SBIN0003712 1326 1326 Processed 15/05/2023 688278264 HarishaGosai STATE BANK OF INDIA(508548)
SubTotal 12274 12274
49 PALERA MP-07-004-007-001/49-A
(NUNA) 		1707004007NRG24070520230020264 07/05/2023 Komal 1707004007WL001734 Komal 00415 SBIN0009763 1326 1326 Processed 15/05/2023 688278264 Komal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PALERA MP-07-004-034-001/155-B
(SEPURA) 		1707004034NRG24060520230019454 07/05/2023 ASHA KUMARI PATHAK 1707004034WL001617 ASHA KUMARI PATHAK 00468 UBIN0559458 1547 1547 Processed 15/05/2023 688278264 ASHAKUMARIPATHAK UNION BANK OF INDIA(508500)
51 PALERA MP-07-004-041-001/1031-C
(PALI) 		1707004041NRG24070520230019762 07/05/2023 Ramshrup kachhi 1707004041WL001648 Ramshrup kachhi 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 Ramshrupkachhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 PALERA MP-07-004-041-001/1042-A
(PALI) 		1707004041NRG24070520230019763 07/05/2023 mankuwar pal 1707004041WL001648 mankuwar pal 00468 UBIN0559458 1224 1224 Processed 16/05/2023 688278264 mankuwarpal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALERA MP-07-004-041-001/1042-C
(PALI) 		1707004041NRG24070520230019764 07/05/2023 meenu 1707004041WL001648 meenu 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 meenu MADHYANCHAL GRAMIN BANK(607232)
54 PALERA MP-07-004-041-001/1044-B
(PALI) 		1707004041NRG24070520230019765 07/05/2023 Vidhya lodhi 1707004041WL001648 Vidhya lodhi 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 Vidhyalodhi UNION BANK OF INDIA(508500)
55 PALERA MP-07-004-041-001/1051-B
(PALI) 		1707004041NRG24070520230019766 07/05/2023 hari prajapati 1707004041WL001648 hari prajapati 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 hariprajapati STATE BANK OF INDIA(508548)
56 PALERA MP-07-004-041-001/1055-A
(PALI) 		1707004041NRG24070520230019767 07/05/2023 sundar kachhi 1707004041WL001648 sundar kachhi 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 sundarkachhi STATE BANK OF INDIA(508548)
57 PALERA MP-07-004-041-001/1056-D
(PALI) 		1707004041NRG24070520230019768 07/05/2023 mahendra kushwaha 1707004041WL001648 mahendra kushwaha 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 mahendrakushwaha STATE BANK OF INDIA(508548)
58 PALERA MP-07-004-041-001/1059-C
(PALI) 		1707004041NRG24070520230019771 07/05/2023 rahul rajak 1707004041WL001648 rahul rajak 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 rahulrajak UNION BANK OF INDIA(508500)
59 PALERA MP-07-004-041-001/1059-C
(PALI) 		1707004041NRG24070520230019770 07/05/2023 sonam rajak 1707004041WL001648 sonam rajak 00468 UBIN0559458 1224 1224 Processed 16/05/2023 688278264 sonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALERA MP-07-004-041-001/1072-D
(PALI) 		1707004041NRG24070520230019772 07/05/2023 gyani dhobi 1707004041WL001648 gyani dhobi 00468 UBIN0559458 1224 1224 Processed 16/05/2023 688278264 gyanidhobi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALERA MP-07-004-041-001/1074-B
(PALI) 		1707004041NRG24070520230019773 07/05/2023 Akhlesh kachhi 1707004041WL001648 Akhlesh kachhi 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 Akhleshkachhi UNION BANK OF INDIA(508500)
62 PALERA MP-07-004-041-001/1109
(PALI) 		1707004041NRG24070520230019775 07/05/2023 PremBai 1707004041WL001648 PremBai 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 PremBai STATE BANK OF INDIA(508548)
63 PALERA MP-07-004-041-001/1110-C
(PALI) 		1707004041NRG24070520230019782 07/05/2023 GHANSHYAM SAHU 1707004041WL001648 GHANSHYAM SAHU 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 GHANSHYAMSAHU STATE BANK OF INDIA(508548)
64 PALERA MP-07-004-041-001/1110-C
(PALI) 		1707004041NRG24070520230019783 07/05/2023 PUSHPA SAHU 1707004041WL001648 PUSHPA SAHU 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 PUSHPASAHU STATE BANK OF INDIA(508548)
65 PALERA MP-07-004-041-001/1127
(PALI) 		1707004041NRG24070520230019796 07/05/2023 BALCHANDRA PRAJAPATI 1707004041WL001648 BALCHANDRA PRAJAPATI 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 BALCHANDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
66 PALERA MP-07-004-041-001/426-A
(PALI) 		1707004041NRG24070520230019798 07/05/2023 kashibai pal 1707004041WL001648 kashibai pal 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 kashibaipal STATE BANK OF INDIA(508548)
67 PALERA MP-07-004-041-001/590
(PALI) 		1707004041NRG24070520230019799 07/05/2023 hariram rajak 1707004041WL001648 hariram rajak 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 hariramrajak UNION BANK OF INDIA(508500)
68 PALERA MP-07-004-041-001/910-D
(PALI) 		1707004041NRG24070520230019800 07/05/2023 rajkumar 1707004041WL001648 rajkumar 00468 UBIN0559458 1224 1224 Processed 15/05/2023 688278264 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23579 23579
69 PALERA MP-07-004-001-001/107-A
(BARI) 		1707004001NRG24070520230020093 07/05/2023 MANKUWAR 1707004001WL001697 MANKUWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 MANKUWAR STATE BANK OF INDIA(508548)
70 PALERA MP-07-004-001-001/123
(BARI) 		1707004001NRG24070520230020089 07/05/2023 TULLU 1707004001WL001693 TULLU 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 TULLU STATE BANK OF INDIA(508548)
71 PALERA MP-07-004-001-001/201-B
(BARI) 		1707004001NRG24070520230020107 07/05/2023 Rajesh 1707004001WL001703 Rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 Rajesh MADHYANCHAL GRAMIN BANK(607232)
72 PALERA MP-07-004-001-001/238-A
(BARI) 		1707004001NRG24070520230020090 07/05/2023 Arjun 1707004001WL001694 Arjun 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 Arjun MADHYANCHAL GRAMIN BANK(607232)
73 PALERA MP-07-004-001-001/247-A
(BARI) 		1707004001NRG24070520230020088 07/05/2023 Hema 1707004001WL001692 Hema 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 Hema PUNJAB NATIONAL BANK(508568)
74 PALERA MP-07-004-001-001/286-A
(BARI) 		1707004001NRG24070520230020091 07/05/2023 Rajkumari 1707004001WL001695 Rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 Rajkumari STATE BANK OF INDIA(508548)
75 PALERA MP-07-004-001-001/289-B
(BARI) 		1707004001NRG24070520230020096 07/05/2023 Aneeta 1707004001WL001699 Aneeta 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 Aneeta MADHYANCHAL GRAMIN BANK(607232)
76 PALERA MP-07-004-001-001/289-B
(BARI) 		1707004001NRG24070520230020095 07/05/2023 PRAKASH 1707004001WL001699 PRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 688278264 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALERA MP-07-004-012-001/313-A
(PAHADI BUJURG) 		1707004012NRG24060520230019449 07/05/2023 mumtaj khan 1707004012WL001616 mumtaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278264 mumtajkhan MADHYANCHAL GRAMIN BANK(607232)
78 PALERA MP-07-004-026-001/336
(ETAYALI) 		1707004026NRG24070520230020208 07/05/2023 SUNITA DEVI 1707004026WL001725 SUNITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278264 SUNITADEVI STATE BANK OF INDIA(508548)
79 PALERA MP-07-004-041-001/1109-D
(PALI) 		1707004041NRG24070520230019778 07/05/2023 VEERENDRA LODHI 1707004041WL001648 VEERENDRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 688278264 VEERENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PALERA MP-07-004-041-001/1110-B
(PALI) 		1707004041NRG24070520230019780 07/05/2023 RATAN LAL SAHU 1707004041WL001648 RATAN LAL SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 688278264 RATANLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALERA MP-07-004-041-001/1112
(PALI) 		1707004041NRG24070520230019785 07/05/2023 DEEPA RAJPOOT 1707004041WL001648 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 DEEPARAJPOOT STATE BANK OF INDIA(508548)
82 PALERA MP-07-004-041-001/1114
(PALI) 		1707004041NRG24070520230019787 07/05/2023 MAMTA RAJAK 1707004041WL001648 MAMTA RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 MAMTARAJAK SARVA UP GRAMIN BANK(607135)
83 PALERA MP-07-004-041-001/1125
(PALI) 		1707004041NRG24070520230019795 07/05/2023 KOMAL LODHI 1707004041WL001648 KOMAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 KOMALLODHI MADHYANCHAL GRAMIN BANK(607232)
84 PALERA MP-07-004-041-001/1125
(PALI) 		1707004041NRG24070520230019794 07/05/2023 MUNNA LODHI 1707004041WL001648 MUNNA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688278264 MUNNALODHI STATE BANK OF INDIA(508548)
85 PALERA MP-07-004-047-001/409
(ALAMPURA) 		1707004047NRG24070520230019984 07/05/2023 kranti 1707004047WL001677 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688278264 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALERA MP-07-004-047-001/409
(ALAMPURA) 		1707004047NRG24070520230019983 07/05/2023 manoj kumari 1707004047WL001677 manoj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278264 manojkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 PALERA MP-07-004-060-001/19
(DINAU) 		1707004060NRG24070520230019981 07/05/2023 laxmiprasad 1707004060WL001675 laxmiprasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688278264 laxmiprasad STATE BANK OF INDIA(508548)
88 PALERA MP-07-004-060-001/4-D
(DINAU) 		1707004060NRG24070520230019963 07/05/2023 ajay 1707004060WL001672 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278264 ajay MADHYANCHAL GRAMIN BANK(607232)
89 PALERA MP-07-004-060-001/5-A
(DINAU) 		1707004060NRG24060520230019180 07/05/2023 meva devi ahirwar 1707004060WL001593 meva devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278264 mevadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
90 PALERA MP-07-004-067-002/200-A
(JARUWA) 		1707004067NRG24070520230020462 07/05/2023 Ravikant yadav 1707004067WL001753 Ravikant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278264 Ravikantyadav FINO PAYMENTS BANK LTD(608001)
91 PALERA MP-07-004-067-002/203
(JARUWA) 		1707004067NRG24070520230020464 07/05/2023 Manmohan 1707004067WL001753 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688278264 Manmohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28849 28849
92 PALERA MP-07-004-034-001/151-D
(SEPURA) 		1707004034NRG24060520230019451 07/05/2023 Kusum jogi 1707004034WL001617 Kusum jogi 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 Kusumjogi FINO PAYMENTS BANK LTD(608001)
93 PALERA MP-07-004-034-001/151-D
(SEPURA) 		1707004034NRG24060520230019452 07/05/2023 Santosh Jogi 1707004034WL001617 Santosh Jogi 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 SantoshJogi FINO PAYMENTS BANK LTD(608001)
94 PALERA MP-07-004-034-001/155-B
(SEPURA) 		1707004034NRG24060520230019453 07/05/2023 Rakesh Pathak 1707004034WL001617 Rakesh Pathak 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 RakeshPathak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 PALERA MP-07-004-034-001/164-A
(SEPURA) 		1707004034NRG24060520230019455 07/05/2023 Santram Dhimar 1707004034WL001617 Santram Dhimar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 SantramDhimar FINO PAYMENTS BANK LTD(608001)
96 PALERA MP-07-004-034-001/237
(SEPURA) 		1707004034NRG24060520230019457 07/05/2023 Tejaram Chadar 1707004034WL001617 Tejaram Chadar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688278264 TejaramChadar FINO PAYMENTS BANK LTD(608001)
97 PALERA MP-07-004-034-001/361-C
(SEPURA) 		1707004034NRG24070520230019812 07/05/2023 Kamlu Chadar 1707004034WL001649 Kamlu Chadar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688278264 KamluChadar FINO PAYMENTS BANK LTD(608001)
98 PALERA MP-07-004-034-001/370-C
(SEPURA) 		1707004034NRG24060520230019461 07/05/2023 sapna Raikwar 1707004034WL001617 sapna Raikwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 sapnaRaikwar FINO PAYMENTS BANK LTD(608001)
99 PALERA MP-07-004-034-001/384-A
(SEPURA) 		1707004034NRG24070520230019821 07/05/2023 Tara Ahirwar 1707004034WL001649 Tara Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688278264 TaraAhirwar FINO PAYMENTS BANK LTD(608001)
100 PALERA MP-07-004-034-001/387-C
(SEPURA) 		1707004034NRG24070520230019822 07/05/2023 Narendra Rajak 1707004034WL001649 Narendra Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688278264 NarendraRajak FINO PAYMENTS BANK LTD(608001)
101 PALERA MP-07-004-034-001/390
(SEPURA) 		1707004034NRG24070520230019827 07/05/2023 Ratiram Chadar 1707004034WL001649 Ratiram Chadar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688278264 RatiramChadar FINO PAYMENTS BANK LTD(608001)
102 PALERA MP-07-004-034-001/420-C
(SEPURA) 		1707004034NRG24060520230019462 07/05/2023 Sanjit Chadar 1707004034WL001617 Sanjit Chadar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 SanjitChadar STATE BANK OF INDIA(508548)
103 PALERA MP-07-004-034-001/421
(SEPURA) 		1707004034NRG24060520230019464 07/05/2023 Kanchan Pathak 1707004034WL001617 Kanchan Pathak 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 KanchanPathak FINO PAYMENTS BANK LTD(608001)
104 PALERA MP-07-004-034-001/421
(SEPURA) 		1707004034NRG24060520230019463 07/05/2023 Kaushal Kishor Pathak 1707004034WL001617 Kaushal Kishor Pathak 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 KaushalKishorPathak STATE BANK OF INDIA(508548)
105 PALERA MP-07-004-034-001/422-D
(SEPURA) 		1707004034NRG24060520230019466 07/05/2023 Laxmi Prasad 1707004034WL001617 Laxmi Prasad 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 LaxmiPrasad FINO PAYMENTS BANK LTD(608001)
106 PALERA MP-07-004-034-001/422-D
(SEPURA) 		1707004034NRG24060520230019467 07/05/2023 Sharda 1707004034WL001617 Sharda 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 Sharda FINO PAYMENTS BANK LTD(608001)
107 PALERA MP-07-004-034-001/424-D
(SEPURA) 		1707004034NRG24060520230019469 07/05/2023 Archna Ahirwar 1707004034WL001617 Archna Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 ArchnaAhirwar FINO PAYMENTS BANK LTD(608001)
108 PALERA MP-07-004-034-001/444-D
(SEPURA) 		1707004034NRG24060520230019470 07/05/2023 Halle Rajak 1707004034WL001617 Halle Rajak 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 HalleRajak FINO PAYMENTS BANK LTD(608001)
109 PALERA MP-07-004-034-001/445-B
(SEPURA) 		1707004034NRG24060520230019471 07/05/2023 Kallu Napit 1707004034WL001617 Kallu Napit 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 KalluNapit FINO PAYMENTS BANK LTD(608001)
110 PALERA MP-07-004-034-001/454-A
(SEPURA) 		1707004034NRG24060520230019472 07/05/2023 Jageshwar Rajpoot 1707004034WL001617 Jageshwar Rajpoot 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 JageshwarRajpoot FINO PAYMENTS BANK LTD(608001)
111 PALERA MP-07-004-034-001/454-B
(SEPURA) 		1707004034NRG24060520230019473 07/05/2023 Hargovindra Rajpoot 1707004034WL001617 Hargovindra Rajpoot 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 HargovindraRajpoot FINO PAYMENTS BANK LTD(608001)
112 PALERA MP-07-004-034-001/454-C
(SEPURA) 		1707004034NRG24060520230019475 07/05/2023 Sadhna Rajpoot 1707004034WL001617 Sadhna Rajpoot 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 SadhnaRajpoot FINO PAYMENTS BANK LTD(608001)
113 PALERA MP-07-004-034-001/454-D
(SEPURA) 		1707004034NRG24060520230019476 07/05/2023 Jaipal Pal 1707004034WL001617 Jaipal Pal 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 JaipalPal STATE BANK OF INDIA(508548)
114 PALERA MP-07-004-034-001/454-D
(SEPURA) 		1707004034NRG24060520230019477 07/05/2023 Seema Pal 1707004034WL001617 Seema Pal 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 SeemaPal FINO PAYMENTS BANK LTD(608001)
115 PALERA MP-07-004-034-001/455-B
(SEPURA) 		1707004034NRG24060520230019478 07/05/2023 Sona Raikwar 1707004034WL001617 Sona Raikwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688278264 SonaRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
116 PALERA MP-07-004-034-001/354-B
(SEPURA) 		1707004034NRG24060520230019458 07/05/2023 paramlal 1707004034WL001617 paramlal 00688 FINO0001446 1547 1547 Processed 15/05/2023 688278264 paramlal FINO PAYMENTS BANK LTD(608001)
117 PALERA MP-07-004-034-001/354-C
(SEPURA) 		1707004034NRG24060520230019459 07/05/2023 Lachhiya 1707004034WL001617 Lachhiya 00688 FINO0001446 1547 1547 Processed 15/05/2023 688278264 Lachhiya FINO PAYMENTS BANK LTD(608001)
118 PALERA MP-07-004-034-001/357-C
(SEPURA) 		1707004034NRG24070520230019809 07/05/2023 DURJAN 1707004034WL001649 DURJAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 DURJAN FINO PAYMENTS BANK LTD(608001)
119 PALERA MP-07-004-034-001/370-D
(SEPURA) 		1707004034NRG24070520230019814 07/05/2023 Ramkishor 1707004034WL001649 Ramkishor 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 Ramkishor FINO PAYMENTS BANK LTD(608001)
120 PALERA MP-07-004-034-001/373-A
(SEPURA) 		1707004034NRG24070520230019819 07/05/2023 SHEELA 1707004034WL001649 SHEELA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 SHEELA FINO PAYMENTS BANK LTD(608001)
121 PALERA MP-07-004-034-001/373-D
(SEPURA) 		1707004034NRG24070520230019820 07/05/2023 RAMPRAKASH 1707004034WL001649 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
122 PALERA MP-07-004-034-001/387-D
(SEPURA) 		1707004034NRG24070520230019823 07/05/2023 KHALANBAI 1707004034WL001649 KHALANBAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 KHALANBAI FINO PAYMENTS BANK LTD(608001)
123 PALERA MP-07-004-034-001/388-A
(SEPURA) 		1707004034NRG24070520230019825 07/05/2023 KHERMRAJ 1707004034WL001649 KHERMRAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 KHERMRAJ FINO PAYMENTS BANK LTD(608001)
124 PALERA MP-07-004-034-001/388-B
(SEPURA) 		1707004034NRG24070520230019826 07/05/2023 RAVINDRA 1707004034WL001649 RAVINDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 RAVINDRA FINO PAYMENTS BANK LTD(608001)
125 PALERA MP-07-004-034-001/390-A
(SEPURA) 		1707004034NRG24070520230019828 07/05/2023 MULCHANDRA 1707004034WL001649 MULCHANDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 MULCHANDRA FINO PAYMENTS BANK LTD(608001)
126 PALERA MP-07-004-034-001/390-C
(SEPURA) 		1707004034NRG24070520230019829 07/05/2023 DEENDAYAL 1707004034WL001649 DEENDAYAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
127 PALERA MP-07-004-034-001/390-D
(SEPURA) 		1707004034NRG24070520230019830 07/05/2023 GANGA 1707004034WL001649 GANGA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 GANGA FINO PAYMENTS BANK LTD(608001)
128 PALERA MP-07-004-034-001/392-C
(SEPURA) 		1707004034NRG24070520230019833 07/05/2023 KAILASH 1707004034WL001649 KAILASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 KAILASH FINO PAYMENTS BANK LTD(608001)
129 PALERA MP-07-004-034-001/392-D
(SEPURA) 		1707004034NRG24070520230019834 07/05/2023 TARA 1707004034WL001649 TARA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 TARA FINO PAYMENTS BANK LTD(608001)
130 PALERA MP-07-004-067-002/51-B
(JARUWA) 		1707004067NRG24070520230020471 07/05/2023 Usha devi Yadav 1707004067WL001753 Usha devi Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 688278264 UshadeviYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
Total 172533 172533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALERA MP1707004_070523APB_FTO_31959 IDBI Bank IBKL0001565 TIKAMGARH 1224
2 PALERA MP1707004_070523APB_FTO_31959 Punjab National Bank PUNB0957700 NOWGONG 1547
3 PALERA MP1707004_070523APB_FTO_31959 State Bank of India SBIN0002856 JATARA 17238
4 PALERA MP1707004_070523APB_FTO_31959 State Bank of India SBIN0003339 PALERA 30141
5 PALERA MP1707004_070523APB_FTO_31959 State Bank of India SBIN0003712 LIDHORA 12274
6 PALERA MP1707004_070523APB_FTO_31959 State Bank of India SBIN0009763 JEWAR 1326
7 PALERA MP1707004_070523APB_FTO_31959 Union Bank of India UBIN0559458 NOWGAON 23579
8 PALERA MP1707004_070523APB_FTO_31959 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1326
9 PALERA MP1707004_070523APB_FTO_31959 Madhyanchal Gramin Bank SBIN0RRMBGB barana thar 3757
10 PALERA MP1707004_070523APB_FTO_31959 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1224
11 PALERA MP1707004_070523APB_FTO_31959 Madhyanchal Gramin Bank SBIN0RRMBGB laroon 2652
12 PALERA MP1707004_070523APB_FTO_31959 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 12444
13 PALERA MP1707004_070523APB_FTO_31959 Madhyanchal Gramin Bank SBIN0RRMBGB palera 7446
14 PALERA MP1707004_070523APB_FTO_31959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36023
15 PALERA MP1707004_070523APB_FTO_31959 Fino Payments Bank Ltd FINO0001446 MP RO 20332

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