Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_290423APB_FTO_22657
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 PALI MP-40-003-044-001/407-A
(BHIMMADONGARI) 		1740003000NRG24280420230013492 29/04/2023 sukhraj baiga 1740003WL001049 sukhraj baiga 00045 BARB0SOHAGP 200 200 Processed 12/05/2023 642234635 sukhrajbaiga BANK OF BARODA(606985)
2 PALI MP-40-003-044-001/55-B
(BHIMMADONGARI) 		1740003000NRG24280420230013498 29/04/2023 GOPAL NARAYAN BAIGA 1740003WL001049 GOPAL NARAYAN BAIGA 00045 BARB0SOHAGP 200 200 Processed 13/05/2023 642234635 GOPALNARAYANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
3 PALI MP-40-003-003-001/49-D
(BAKELI) 		1740003003NRG24290420230013893 29/04/2023 Raj Kumari Prajapati 1740003003WL001085 Raj Kumari Prajapati 00045 BARB0VJSDOL 850 850 Processed 12/05/2023 642234635 RajKumariPrajapati STATE BANK OF INDIA(508548)
4 PALI MP-40-003-044-002/237-C
(BHIMMADONGARI) 		1740003000NRG24280420230013517 29/04/2023 TRILOK SINGH 1740003WL001049 TRILOK SINGH 00045 BARB0VJSDOL 400 400 Processed 12/05/2023 642234635 TRILOKSINGH BANK OF BARODA(606985)
SubTotal 1250 1250
5 PALI MP-40-003-044-001/55-A
(BHIMMADONGARI) 		1740003000NRG24280420230013497 29/04/2023 AMAR LAL YADAV 1740003WL001049 AMAR LAL YADAV 00078 CNRB0001412 200 200 Processed 12/05/2023 642234635 AMARLALYADAV CANARA BANK(508532)
SubTotal 200 200
6 PALI MP-40-003-044-001/423-A
(BHIMMADONGARI) 		1740003000NRG24280420230013495 29/04/2023 rajlal baiga 1740003WL001049 rajlal baiga 00089 CBIN0280787 600 600 Processed 12/05/2023 642234635 rajlalbaiga FINO PAYMENTS BANK LTD(608001)
7 PALI MP-40-003-044-002/209-A
(BHIMMADONGARI) 		1740003000NRG24280420230013506 29/04/2023 RAJAN SINGH 1740003WL001049 RAJAN SINGH 00089 CBIN0280787 1000 1000 Processed 12/05/2023 642234635 RAJANSINGH STATE BANK OF INDIA(508548)
8 PALI MP-40-003-044-002/209-B
(BHIMMADONGARI) 		1740003000NRG24280420230013507 29/04/2023 Nagendra Singh 1740003WL001049 Nagendra Singh 00089 CBIN0280787 800 800 Processed 12/05/2023 642234635 NagendraSingh BANK OF BARODA(606985)
9 PALI MP-40-003-044-002/209-C
(BHIMMADONGARI) 		1740003000NRG24280420230013508 29/04/2023 Ravendra Singh 1740003WL001049 Ravendra Singh 00089 CBIN0280787 1200 1200 Processed 12/05/2023 642234635 RavendraSingh CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-044-002/237-A
(BHIMMADONGARI) 		1740003000NRG24280420230013515 29/04/2023 URMILA SINGH 1740003WL001049 URMILA SINGH 00089 CBIN0280787 1200 1200 Processed 12/05/2023 642234635 URMILASINGH HDFC BANK LTD(607152)
11 PALI MP-40-003-044-002/264-A
(BHIMMADONGARI) 		1740003000NRG24280420230013520 29/04/2023 lalan 1740003WL001049 lalan 00089 CBIN0280787 1200 1200 Processed 12/05/2023 642234635 lalan CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-044-002/332
(BHIMMADONGARI) 		1740003000NRG24280420230013533 29/04/2023 arjun 1740003WL001049 arjun 00089 CBIN0280787 1000 1000 Processed 12/05/2023 642234635 arjun CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-044-002/332-A
(BHIMMADONGARI) 		1740003000NRG24280420230013534 29/04/2023 RAJKUMAR SINGH 1740003WL001049 RAJKUMAR SINGH 00089 CBIN0280787 1200 1200 Processed 12/05/2023 642234635 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
14 PALI MP-40-003-044-002/332-C
(BHIMMADONGARI) 		1740003000NRG24280420230013536 29/04/2023 ANIL SINGH 1740003WL001049 ANIL SINGH 00089 CBIN0280787 1200 1200 Processed 12/05/2023 642234635 ANILSINGH CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-044-002/346
(BHIMMADONGARI) 		1740003000NRG24280420230013538 29/04/2023 SURENDRA SINGH 1740003WL001049 SURENDRA SINGH 00089 CBIN0280787 1200 1200 Processed 12/05/2023 642234635 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-044-002/346-A
(BHIMMADONGARI) 		1740003000NRG24280420230013539 29/04/2023 JAYBHAN SINGH 1740003WL001049 JAYBHAN SINGH 00089 CBIN0280787 1200 1200 Processed 12/05/2023 642234635 JAYBHANSINGH STATE BANK OF INDIA(508548)
17 PALI MP-40-003-044-002/662
(BHIMMADONGARI) 		1740003000NRG24280420230013543 29/04/2023 amarjeet singh 1740003WL001049 amarjeet singh 00089 CBIN0280787 400 400 Processed 12/05/2023 642234635 amarjeetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12200 12200
18 PALI MP-40-003-008-003/15
(CHANDPUR) 		1740003008NRG24280420230013742 29/04/2023 sonshah 1740003008WL001062 sonshah 00089 CBIN0280788 1320 1320 Processed 12/05/2023 642234635 sonshah CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-027-002/265
(MUDARIYA) 		1740003027NRG24280420230013441 29/04/2023 ravi singh 1740003027WL001044 ravi singh 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 ravisingh CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-027-002/290
(MUDARIYA) 		1740003027NRG24280420230013443 29/04/2023 Mahesh Mahar 1740003027WL001044 Mahesh Mahar 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 MaheshMahar CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-027-002/293
(MUDARIYA) 		1740003027NRG24280420230013444 29/04/2023 SEMLA BAI 1740003027WL001044 SEMLA BAI 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 SEMLABAI CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-027-002/321
(MUDARIYA) 		1740003027NRG24280420230013445 29/04/2023 bhupat 1740003027WL001044 bhupat 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 bhupat STATE BANK OF INDIA(508548)
23 PALI MP-40-003-027-002/321
(MUDARIYA) 		1740003027NRG24280420230013446 29/04/2023 Kailashvati Bai Singh 1740003027WL001044 Kailashvati Bai Singh 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 KailashvatiBaiSingh CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-027-002/492
(MUDARIYA) 		1740003027NRG24280420230013451 29/04/2023 babulal singh 1740003027WL001044 babulal singh 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 babulalsingh CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-027-002/540
(MUDARIYA) 		1740003027NRG24280420230013455 29/04/2023 Hemat singh 1740003027WL001044 Hemat singh 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 Hematsingh CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-027-002/644
(MUDARIYA) 		1740003027NRG24280420230013459 29/04/2023 kamla bai 1740003027WL001044 kamla bai 00089 CBIN0280788 2800 2800 Processed 12/05/2023 642234635 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 23720 23720
27 PALI MP-40-003-002-001/469-B
(BADWAHI) 		1740003000NRG24280420230013471 29/04/2023 sumanti 1740003WL001048 sumanti 00089 CBIN0282133 1080 1080 Processed 12/05/2023 642234635 sumanti FINO PAYMENTS BANK LTD(608001)
28 PALI MP-40-003-002-001/710
(BADWAHI) 		1740003000NRG24280420230013478 29/04/2023 NISHA SINGH 1740003WL001048 NISHA SINGH 00089 CBIN0282133 1080 1080 Processed 12/05/2023 642234635 NISHASINGH FINO PAYMENTS BANK LTD(608001)
29 PALI MP-40-003-003-001/107-B
(BAKELI) 		1740003003NRG24290420230013870 29/04/2023 SUKHINA BAI 1740003003WL001085 SUKHINA BAI 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 SUKHINABAI CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-003-001/1108-A
(BAKELI) 		1740003003NRG24290420230013872 29/04/2023 Sanu Singh Gond 1740003003WL001085 Sanu Singh Gond 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 SanuSinghGond CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-003-001/112
(BAKELI) 		1740003003NRG24290420230013875 29/04/2023 Munni Bai 1740003003WL001085 Munni Bai 00089 CBIN0282133 680 680 Processed 12/05/2023 642234635 MunniBai CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-003-001/121
(BAKELI) 		1740003003NRG24290420230013876 29/04/2023 Harideen Baiga 1740003003WL001085 Harideen Baiga 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 HarideenBaiga CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-003-001/129
(BAKELI) 		1740003003NRG24290420230013879 29/04/2023 Charku Baiga 1740003003WL001085 Charku Baiga 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 CharkuBaiga STATE BANK OF INDIA(508548)
34 PALI MP-40-003-003-001/138
(BAKELI) 		1740003003NRG24290420230013881 29/04/2023 Leelawati 1740003003WL001085 Leelawati 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Leelawati CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-003-001/138
(BAKELI) 		1740003003NRG24290420230013880 29/04/2023 Nandin Bega 1740003003WL001085 Nandin Bega 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 NandinBega CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-003-001/164
(BAKELI) 		1740003003NRG24290420230013882 29/04/2023 Puniya 1740003003WL001085 Puniya 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Puniya CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-003-001/168-C
(BAKELI) 		1740003003NRG24290420230013884 29/04/2023 Govinda Baiga 1740003003WL001085 Govinda Baiga 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 GovindaBaiga CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-003-001/172
(BAKELI) 		1740003003NRG24290420230013886 29/04/2023 maya 1740003003WL001085 maya 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 maya CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-003-001/185
(BAKELI) 		1740003003NRG24290420230013887 29/04/2023 bullu bai 1740003003WL001085 bullu bai 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 bullubai INDUSIND BANK(607189)
40 PALI MP-40-003-003-001/21
(BAKELI) 		1740003003NRG24290420230013888 29/04/2023 Bullu 1740003003WL001085 Bullu 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Bullu CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-003-001/23-A
(BAKELI) 		1740003003NRG24290420230013889 29/04/2023 Haniya Baiga 1740003003WL001085 Haniya Baiga 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 HaniyaBaiga CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-003-001/25-C
(BAKELI) 		1740003003NRG24290420230013890 29/04/2023 Pachuiya Baiga 1740003003WL001085 Pachuiya Baiga 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 PachuiyaBaiga CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-003-001/30
(BAKELI) 		1740003003NRG24290420230013891 29/04/2023 Gomtee 1740003003WL001085 Gomtee 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Gomtee CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-003-001/307-B
(BAKELI) 		1740003003NRG24290420230013892 29/04/2023 Sukmanti Bai 1740003003WL001085 Sukmanti Bai 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 SukmantiBai STATE BANK OF INDIA(508548)
45 PALI MP-40-003-003-001/509
(BAKELI) 		1740003003NRG24290420230013895 29/04/2023 Kusum Bai 1740003003WL001085 Kusum Bai 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 KusumBai CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-003-001/56-B
(BAKELI) 		1740003003NRG24290420230013896 29/04/2023 Rajni Baiga 1740003003WL001085 Rajni Baiga 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 RajniBaiga INDUSIND BANK(607189)
47 PALI MP-40-003-003-001/576
(BAKELI) 		1740003003NRG24290420230013898 29/04/2023 Rajbindu 1740003003WL001085 Rajbindu 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Rajbindu CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-003-001/640-B
(BAKELI) 		1740003003NRG24290420230013901 29/04/2023 Guddi Bai 1740003003WL001085 Guddi Bai 00089 CBIN0282133 680 680 Processed 12/05/2023 642234635 GuddiBai HDFC BANK LTD(607152)
49 PALI MP-40-003-003-001/640-B
(BAKELI) 		1740003003NRG24290420230013900 29/04/2023 Raghuveer Singh 1740003003WL001085 Raghuveer Singh 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 RaghuveerSingh CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-003-001/70-B
(BAKELI) 		1740003003NRG24290420230013903 29/04/2023 Kunti Bai 1740003003WL001085 Kunti Bai 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 KuntiBai CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-003-001/733-D
(BAKELI) 		1740003003NRG24290420230013904 29/04/2023 Parmodhe Baiga 1740003003WL001085 Parmodhe Baiga 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 ParmodheBaiga CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-003-001/74
(BAKELI) 		1740003003NRG24290420230013905 29/04/2023 Lalli 1740003003WL001085 Lalli 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Lalli CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-003-001/758-A
(BAKELI) 		1740003003NRG24290420230013907 29/04/2023 Sankar Singh 1740003003WL001085 Sankar Singh 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 SankarSingh CENTRAL BANK OF INDIA(607115)
54 PALI MP-40-003-003-001/76
(BAKELI) 		1740003003NRG24290420230013909 29/04/2023 Balkaran 1740003003WL001085 Balkaran 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Balkaran CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-003-001/781
(BAKELI) 		1740003003NRG24290420230013910 29/04/2023 Pradeep 1740003003WL001085 Pradeep 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 Pradeep CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-003-001/8-A
(BAKELI) 		1740003003NRG24290420230013912 29/04/2023 Butiya Bai 1740003003WL001085 Butiya Bai 00089 CBIN0282133 680 680 Processed 12/05/2023 642234635 ButiyaBai CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-003-001/861
(BAKELI) 		1740003003NRG24290420230013914 29/04/2023 Suseela 1740003003WL001085 Suseela 00089 CBIN0282133 680 680 Processed 12/05/2023 642234635 Suseela HDFC BANK LTD(607152)
58 PALI MP-40-003-003-001/870-B
(BAKELI) 		1740003003NRG24290420230013915 29/04/2023 DINESH SINGH 1740003003WL001085 DINESH SINGH 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 DINESHSINGH CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-003-001/872
(BAKELI) 		1740003003NRG24290420230013916 29/04/2023 Choti Bai 1740003003WL001085 Choti Bai 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 ChotiBai CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-003-001/92-C
(BAKELI) 		1740003003NRG24290420230013918 29/04/2023 Butti Bai 1740003003WL001085 Butti Bai 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 ButtiBai CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-003-001/969-A
(BAKELI) 		1740003003NRG24290420230013919 29/04/2023 SUVELAL BAIGA 1740003003WL001085 SUVELAL BAIGA 00089 CBIN0282133 850 850 Processed 12/05/2023 642234635 SUVELALBAIGA CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-003-001/990-A
(BAKELI) 		1740003003NRG24290420230013921 29/04/2023 Vinay Soni 1740003003WL001085 Vinay Soni 00089 CBIN0282133 680 680 Processed 12/05/2023 642234635 VinaySoni CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-044-002/214-D
(BHIMMADONGARI) 		1740003000NRG24280420230013514 29/04/2023 NARAYAN SINGH 1740003WL001049 NARAYAN SINGH 00089 CBIN0282133 600 600 Processed 12/05/2023 642234635 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
64 PALI MP-40-003-044-002/332-D
(BHIMMADONGARI) 		1740003000NRG24280420230013537 29/04/2023 DHARUY SINGH 1740003WL001049 DHARUY SINGH 00089 CBIN0282133 1200 1200 Processed 12/05/2023 642234635 DHARUYSINGH CENTRAL BANK OF INDIA(607115)
65 PALI MP-40-003-044-002/396
(BHIMMADONGARI) 		1740003000NRG24280420230013542 29/04/2023 girja singh 1740003WL001049 girja singh 00089 CBIN0282133 600 600 Processed 12/05/2023 642234635 girjasingh IDBI BANK(607095)
SubTotal 32610 32610
66 PALI MP-40-003-027-002/321
(MUDARIYA) 		1740003027NRG24280420230013447 29/04/2023 SANJAY SINGH 1740003027WL001044 SANJAY SINGH 00089 CBIN0282186 2800 2800 Processed 12/05/2023 642234635 SANJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
67 PALI MP-40-003-002-001/511
(BADWAHI) 		1740003000NRG24280420230013473 29/04/2023 Heeralal Baiga 1740003WL001048 Heeralal Baiga 00415 SBIN0000481 1080 1080 Processed 12/05/2023 642234635 HeeralalBaiga STATE BANK OF INDIA(508548)
68 PALI MP-40-003-002-001/511
(BADWAHI) 		1740003000NRG24280420230013474 29/04/2023 phool bai Baiga 1740003WL001048 phool bai Baiga 00415 SBIN0000481 1080 1080 Processed 12/05/2023 642234635 phoolbaiBaiga STATE BANK OF INDIA(508548)
69 PALI MP-40-003-002-001/524
(BADWAHI) 		1740003000NRG24280420230013475 29/04/2023 Jamuna 1740003WL001048 Jamuna 00415 SBIN0000481 1080 1080 Processed 12/05/2023 642234635 Jamuna STATE BANK OF INDIA(508548)
70 PALI MP-40-003-002-001/524
(BADWAHI) 		1740003000NRG24280420230013476 29/04/2023 pappi bai 1740003WL001048 pappi bai 00415 SBIN0000481 1080 1080 Processed 12/05/2023 642234635 pappibai CENTRAL BANK OF INDIA(607115)
71 PALI MP-40-003-003-001/1248-A
(BAKELI) 		1740003003NRG24290420230013877 29/04/2023 Rajkumari Singh 1740003003WL001085 Rajkumari Singh 00415 SBIN0000481 850 850 Processed 12/05/2023 642234635 RajkumariSingh STATE BANK OF INDIA(508548)
72 PALI MP-40-003-003-001/1252-A
(BAKELI) 		1740003003NRG24290420230013878 29/04/2023 Balmik Baiga 1740003003WL001085 Balmik Baiga 00415 SBIN0000481 850 850 Processed 12/05/2023 642234635 BalmikBaiga STATE BANK OF INDIA(508548)
73 PALI MP-40-003-003-001/166-D
(BAKELI) 		1740003003NRG24290420230013883 29/04/2023 Lalita Singh 1740003003WL001085 Lalita Singh 00415 SBIN0000481 170 170 Processed 12/05/2023 642234635 LalitaSingh STATE BANK OF INDIA(508548)
74 PALI MP-40-003-003-001/171-D
(BAKELI) 		1740003003NRG24290420230013885 29/04/2023 Budali Bai 1740003003WL001085 Budali Bai 00415 SBIN0000481 850 850 Processed 12/05/2023 642234635 BudaliBai STATE BANK OF INDIA(508548)
75 PALI MP-40-003-003-001/507-A
(BAKELI) 		1740003003NRG24290420230013894 29/04/2023 Sona Bai 1740003003WL001085 Sona Bai 00415 SBIN0000481 850 850 Processed 12/05/2023 642234635 SonaBai CENTRAL BANK OF INDIA(607115)
76 PALI MP-40-003-003-001/755-D
(BAKELI) 		1740003003NRG24290420230013906 29/04/2023 Deepak Prajapati 1740003003WL001085 Deepak Prajapati 00415 SBIN0000481 850 850 Processed 12/05/2023 642234635 DeepakPrajapati STATE BANK OF INDIA(508548)
77 PALI MP-40-003-003-001/758-D
(BAKELI) 		1740003003NRG24290420230013908 29/04/2023 Shani Singh 1740003003WL001085 Shani Singh 00415 SBIN0000481 680 680 Processed 13/05/2023 642234635 ShaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALI MP-40-003-003-001/9
(BAKELI) 		1740003003NRG24290420230013917 29/04/2023 ghamma 1740003003WL001085 ghamma 00415 SBIN0000481 850 850 Processed 12/05/2023 642234635 ghamma CENTRAL BANK OF INDIA(607115)
79 PALI MP-40-003-044-001/417-A
(BHIMMADONGARI) 		1740003000NRG24280420230013493 29/04/2023 RAKESH KUMAR BAIGA 1740003WL001049 RAKESH KUMAR BAIGA 00415 SBIN0000481 200 200 Processed 12/05/2023 642234635 RAKESHKUMARBAIGA STATE BANK OF INDIA(508548)
SubTotal 10470 10470
80 PALI MP-40-003-027-002/321
(MUDARIYA) 		1740003027NRG24280420230013448 29/04/2023 PRMILA SINGH 1740003027WL001044 PRMILA SINGH 00415 SBIN0007357 2800 2800 Processed 12/05/2023 642234635 PRMILASINGH STATE BANK OF INDIA(508548)
81 PALI MP-40-003-027-002/636
(MUDARIYA) 		1740003027NRG24280420230013457 29/04/2023 Saroj singh 1740003027WL001044 Saroj singh 00415 SBIN0007357 2800 2800 Processed 12/05/2023 642234635 Sarojsingh STATE BANK OF INDIA(508548)
82 PALI MP-40-003-044-001/403-A
(BHIMMADONGARI) 		1740003000NRG24280420230013491 29/04/2023 prakash baiga 1740003WL001049 prakash baiga 00415 SBIN0007357 1000 1000 Processed 12/05/2023 642234635 prakashbaiga STATE BANK OF INDIA(508548)
SubTotal 6600 6600
83 PALI MP-40-003-008-003/145-A
(CHANDPUR) 		1740003008NRG24280420230013740 29/04/2023 ANKIT BAIGA 1740003008WL001062 ANKIT BAIGA 00415 SBIN0009259 1320 1320 Processed 12/05/2023 642234635 ANKITBAIGA STATE BANK OF INDIA(508548)
84 PALI MP-40-003-044-001/120-A
(BHIMMADONGARI) 		1740003000NRG24280420230013481 29/04/2023 Ajaye Kumar Baiga 1740003WL001049 Ajaye Kumar Baiga 00415 SBIN0009259 200 200 Processed 12/05/2023 642234635 AjayeKumarBaiga STATE BANK OF INDIA(508548)
85 PALI MP-40-003-044-001/14
(BHIMMADONGARI) 		1740003000NRG24280420230013482 29/04/2023 Sushila 1740003WL001049 Sushila 00415 SBIN0009259 200 200 Processed 12/05/2023 642234635 Sushila STATE BANK OF INDIA(508548)
86 PALI MP-40-003-044-001/144
(BHIMMADONGARI) 		1740003000NRG24280420230013483 29/04/2023 RAMGOPAL CHARAMKAR 1740003WL001049 RAMGOPAL CHARAMKAR 00415 SBIN0009259 800 800 Processed 12/05/2023 642234635 RAMGOPALCHARAMKAR STATE BANK OF INDIA(508548)
87 PALI MP-40-003-044-001/153
(BHIMMADONGARI) 		1740003000NRG24280420230013484 29/04/2023 MUNNI BAI 1740003WL001049 MUNNI BAI 00415 SBIN0009259 200 200 Processed 12/05/2023 642234635 MUNNIBAI STATE BANK OF INDIA(508548)
88 PALI MP-40-003-044-001/176
(BHIMMADONGARI) 		1740003000NRG24280420230013485 29/04/2023 GUDIYA BAI 1740003WL001049 GUDIYA BAI 00415 SBIN0009259 400 400 Processed 12/05/2023 642234635 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
89 PALI MP-40-003-044-001/19
(BHIMMADONGARI) 		1740003000NRG24280420230013486 29/04/2023 LALARAM BAIGA 1740003WL001049 LALARAM BAIGA 00415 SBIN0009259 400 400 Processed 12/05/2023 642234635 LALARAMBAIGA STATE BANK OF INDIA(508548)
90 PALI MP-40-003-044-001/390
(BHIMMADONGARI) 		1740003000NRG24280420230013489 29/04/2023 Suraj baiga 1740003WL001049 Suraj baiga 00415 SBIN0009259 1200 1200 Processed 12/05/2023 642234635 Surajbaiga STATE BANK OF INDIA(508548)
91 PALI MP-40-003-044-001/422-A
(BHIMMADONGARI) 		1740003000NRG24280420230013494 29/04/2023 krishnpal baiga 1740003WL001049 krishnpal baiga 00415 SBIN0009259 200 200 Processed 12/05/2023 642234635 krishnpalbaiga STATE BANK OF INDIA(508548)
92 PALI MP-40-003-044-001/65
(BHIMMADONGARI) 		1740003000NRG24280420230013500 29/04/2023 GENDLAL YADAV 1740003WL001049 GENDLAL YADAV 00415 SBIN0009259 200 200 Processed 12/05/2023 642234635 GENDLALYADAV STATE BANK OF INDIA(508548)
93 PALI MP-40-003-044-001/86
(BHIMMADONGARI) 		1740003000NRG24280420230013501 29/04/2023 Munni Bai 1740003WL001049 Munni Bai 00415 SBIN0009259 200 200 Processed 12/05/2023 642234635 MunniBai STATE BANK OF INDIA(508548)
94 PALI MP-40-003-044-002/214
(BHIMMADONGARI) 		1740003000NRG24280420230013510 29/04/2023 Dropati Bai 1740003WL001049 Dropati Bai 00415 SBIN0009259 600 600 Processed 12/05/2023 642234635 DropatiBai CENTRAL BANK OF INDIA(607115)
95 PALI MP-40-003-044-002/237-B
(BHIMMADONGARI) 		1740003000NRG24280420230013516 29/04/2023 NAGENDRA SINGH 1740003WL001049 NAGENDRA SINGH 00415 SBIN0009259 1200 1200 Processed 12/05/2023 642234635 NAGENDRASINGH STATE BANK OF INDIA(508548)
96 PALI MP-40-003-044-002/237-D
(BHIMMADONGARI) 		1740003000NRG24280420230013518 29/04/2023 DEEPAK SINGH 1740003WL001049 DEEPAK SINGH 00415 SBIN0009259 1000 1000 Processed 12/05/2023 642234635 DEEPAKSINGH STATE BANK OF INDIA(508548)
97 PALI MP-40-003-044-002/301
(BHIMMADONGARI) 		1740003000NRG24280420230013521 29/04/2023 HARIRAM BAIGA 1740003WL001049 HARIRAM BAIGA 00415 SBIN0009259 400 400 Processed 12/05/2023 642234635 HARIRAMBAIGA STATE BANK OF INDIA(508548)
98 PALI MP-40-003-044-002/301
(BHIMMADONGARI) 		1740003000NRG24280420230013522 29/04/2023 RAJNI BAI BAIGA 1740003WL001049 RAJNI BAI BAIGA 00415 SBIN0009259 200 200 Processed 12/05/2023 642234635 RAJNIBAIBAIGA STATE BANK OF INDIA(508548)
99 PALI MP-40-003-044-002/315
(BHIMMADONGARI) 		1740003000NRG24280420230013523 29/04/2023 HILIYABAI 1740003WL001049 HILIYABAI 00415 SBIN0009259 400 400 Processed 12/05/2023 642234635 HILIYABAI STATE BANK OF INDIA(508548)
100 PALI MP-40-003-044-002/317-B
(BHIMMADONGARI) 		1740003000NRG24280420230013532 29/04/2023 RAJENDRA SINGH 1740003WL001049 RAJENDRA SINGH 00415 SBIN0009259 1000 1000 Processed 12/05/2023 642234635 RAJENDRASINGH STATE BANK OF INDIA(508548)
101 PALI MP-40-003-044-002/332-B
(BHIMMADONGARI) 		1740003000NRG24280420230013535 29/04/2023 BASANT SINGH 1740003WL001049 BASANT SINGH 00415 SBIN0009259 400 400 Processed 12/05/2023 642234635 BASANTSINGH STATE BANK OF INDIA(508548)
102 PALI MP-40-003-044-002/348
(BHIMMADONGARI) 		1740003000NRG24280420230013541 29/04/2023 BABU SINGH 1740003WL001049 BABU SINGH 00415 SBIN0009259 1200 1200 Processed 12/05/2023 642234635 BABUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11720 11720
103 PALI MP-40-003-044-002/200-B
(BHIMMADONGARI) 		1740003000NRG24280420230013504 29/04/2023 Lavkesh 1740003WL001049 Lavkesh 00415 SBIN0012188 400 400 Processed 12/05/2023 642234635 Lavkesh STATE BANK OF INDIA(508548)
SubTotal 400 400
104 PALI MP-40-003-044-001/396
(BHIMMADONGARI) 		1740003000NRG24280420230013490 29/04/2023 samet bai baiga 1740003WL001049 samet bai baiga 00666 IDFB0041381 200 200 Processed 12/05/2023 642234635 sametbaibaiga HDFC BANK LTD(607152)
SubTotal 200 200
105 PALI MP-40-003-008-003/117-A
(CHANDPUR) 		1740003008NRG24280420230013739 29/04/2023 Reena bai 1740003008WL001062 Reena bai 00697 BKID0MG1532 1320 1320 Processed 12/05/2023 642234635 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
106 PALI MP-40-003-008-003/59-A
(CHANDPUR) 		1740003008NRG24280420230013743 29/04/2023 pooran singh 1740003008WL001062 pooran singh 00697 BKID0MG1532 1320 1320 Processed 12/05/2023 642234635 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
107 PALI MP-40-003-008-003/62
(CHANDPUR) 		1740003008NRG24280420230013744 29/04/2023 SURENDAR 1740003008WL001062 SURENDAR 00697 BKID0MG1532 1320 1320 Processed 12/05/2023 642234635 SURENDAR NARMADA JHABUA GRAMIN BANK(508515)
108 PALI MP-40-003-008-003/74
(CHANDPUR) 		1740003008NRG24280420230013745 29/04/2023 kalam bai 1740003008WL001062 kalam bai 00697 BKID0MG1532 1320 1320 Processed 12/05/2023 642234635 kalambai NARMADA JHABUA GRAMIN BANK(508515)
109 PALI MP-40-003-029-003/269
(PAHDIHA) 		1740003000NRG24280420230013545 29/04/2023 SAANTI 1740003WL001050 SAANTI 00697 BKID0MG1532 2800 2800 Processed 12/05/2023 642234635 SAANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8080 8080
110 PALI MP-40-003-008-003/74
(CHANDPUR) 		1740003008NRG24280420230013746 29/04/2023 KRISHNPAL SINGH 1740003008WL001062 KRISHNPAL SINGH 00697 BKID0MG1536 1320 1320 Processed 12/05/2023 642234635 KRISHNPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 111970 111970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_290423APB_FTO_22657 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 400
2 PALI MP1740003_290423APB_FTO_22657 Bank of Baroda BARB0VJSDOL SHAHDOL 1250
3 PALI MP1740003_290423APB_FTO_22657 Canara Bank CNRB0001412 SHAHDOL 200
4 PALI MP1740003_290423APB_FTO_22657 Central Bank Of India CBIN0280787 SHAHDOL 12200
5 PALI MP1740003_290423APB_FTO_22657 Central Bank Of India CBIN0280788 Birsinghpur Pali 5600
6 PALI MP1740003_290423APB_FTO_22657 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 18120
7 PALI MP1740003_290423APB_FTO_22657 Central Bank Of India CBIN0282133 SOHAGPUR 32610
8 PALI MP1740003_290423APB_FTO_22657 Central Bank Of India CBIN0282186 MANGTHER 2800
9 PALI MP1740003_290423APB_FTO_22657 State Bank of India SBIN0000481 SHAHDOL 10470
10 PALI MP1740003_290423APB_FTO_22657 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6600
11 PALI MP1740003_290423APB_FTO_22657 State Bank of India SBIN0009259 SHAHPUR 11720
12 PALI MP1740003_290423APB_FTO_22657 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 400
13 PALI MP1740003_290423APB_FTO_22657 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
14 PALI MP1740003_290423APB_FTO_22657 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 8080
15 PALI MP1740003_290423APB_FTO_22657 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1320

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