Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_180923APB_FTO_270545
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-40-003-015-003/291
(KANCHODAR) 		1740003015NRG24180920230193374 18/09/2023 RAMESHVAR BAIGA 1740003015WL010002 RAMESHVAR BAIGA 00078 CNRB0001412 1000 1000 Processed 10/11/2023 309518436 RAMESHVARBAIGA CANARA BANK(508532)
2 PALI MP-40-003-015-003/710
(KANCHODAR) 		1740003015NRG24180920230193417 18/09/2023 Ravi Singh 1740003015WL010002 Ravi Singh 00078 CNRB0001412 800 800 Processed 10/11/2023 309518436 RaviSingh CANARA BANK(508532)
SubTotal 1800 1800
3 PALI MP-40-003-024-001/585
(MAMAN) 		1740003024NRG24130920230190667 18/09/2023 Gyan singh 1740003024WL009781 Gyan singh 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 Gyansingh CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-024-001/65
(MAMAN) 		1740003024NRG24130920230190660 18/09/2023 suraj 1740003024WL009780 suraj 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 suraj STATE BANK OF INDIA(508548)
5 PALI MP-40-003-024-001/97
(MAMAN) 		1740003024NRG24130920230190668 18/09/2023 ram bai 1740003024WL009781 ram bai 00089 CBIN0282133 2200 2200 Processed 10/11/2023 309518436 rambai CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-024-002/183-A
(MAMAN) 		1740003024NRG24130920230190678 18/09/2023 radha bai 1740003024WL009783 radha bai 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 radhabai NARMADA JHABUA GRAMIN BANK(508515)
7 PALI MP-40-003-024-002/183-A
(MAMAN) 		1740003024NRG24130920230190677 18/09/2023 ram naresh 1740003024WL009783 ram naresh 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 ramnaresh INDIAN BANK(607105)
8 PALI MP-40-003-024-002/201
(MAMAN) 		1740003024NRG24130920230190661 18/09/2023 bhagwaan deen 1740003024WL009780 bhagwaan deen 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 bhagwaandeen CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-024-002/456
(MAMAN) 		1740003024NRG24130920230190669 18/09/2023 sachchhi 1740003024WL009781 sachchhi 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 sachchhi CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-024-002/535
(MAMAN) 		1740003024NRG24130920230190679 18/09/2023 RAJKUMAR 1740003024WL009783 RAJKUMAR 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 RAJKUMAR CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-024-002/535
(MAMAN) 		1740003024NRG24130920230190680 18/09/2023 SUKHMATIYA 1740003024WL009783 SUKHMATIYA 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-024-003/271
(MAMAN) 		1740003024NRG24130920230190671 18/09/2023 kamla 1740003024WL009781 kamla 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 kamla CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-024-003/271
(MAMAN) 		1740003024NRG24130920230190670 18/09/2023 raju 1740003024WL009781 raju 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 raju CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-024-003/288
(MAMAN) 		1740003024NRG24130920230190662 18/09/2023 chandrabhan 1740003024WL009780 chandrabhan 00089 CBIN0282133 2200 2200 Processed 10/11/2023 309518436 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
15 PALI MP-40-003-024-003/327
(MAMAN) 		1740003024NRG24130920230190663 18/09/2023 KRISHNPAL 1740003024WL009780 KRISHNPAL 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 KRISHNPAL CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-024-003/339
(MAMAN) 		1740003024NRG24130920230190664 18/09/2023 hem singh 1740003024WL009780 hem singh 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
17 PALI MP-40-003-024-003/339
(MAMAN) 		1740003024NRG24130920230190665 18/09/2023 Kausillya bai 1740003024WL009780 Kausillya bai 00089 CBIN0282133 2640 2640 Processed 10/11/2023 309518436 Kausillyabai CENTRAL BANK OF INDIA(607115)
SubTotal 38720 38720
18 PALI MP-40-003-018-004/413-A
(KURKUCHA) 		1740003018NRG24170920230193031 18/09/2023 BHUPAT SINGH 1740003018WL009981 BHUPAT SINGH 00089 CBIN0282749 440 440 Processed 10/11/2023 309518436 BHUPATSINGH FINO PAYMENTS BANK LTD(608001)
19 PALI MP-40-003-018-004/413-B
(KURKUCHA) 		1740003018NRG24170920230193032 18/09/2023 LACHCHI BAI 1740003018WL009981 LACHCHI BAI 00089 CBIN0282749 440 440 Processed 10/11/2023 309518436 LACHCHIBAI CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-018-004/415
(KURKUCHA) 		1740003018NRG24170920230193033 18/09/2023 Karishma Singh 1740003018WL009981 Karishma Singh 00089 CBIN0282749 880 880 Processed 10/11/2023 309518436 KarishmaSingh CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-018-004/421-D
(KURKUCHA) 		1740003018NRG24170920230193035 18/09/2023 Maya Bai 1740003018WL009981 Maya Bai 00089 CBIN0282749 330 330 Processed 10/11/2023 309518436 MayaBai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-018-004/426
(KURKUCHA) 		1740003018NRG24170920230193036 18/09/2023 ROSHANI SINGH 1740003018WL009981 ROSHANI SINGH 00089 CBIN0282749 440 440 Processed 10/11/2023 309518436 ROSHANISINGH CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-018-004/442
(KURKUCHA) 		1740003018NRG24170920230193037 18/09/2023 BABEE BAIGA 1740003018WL009981 BABEE BAIGA 00089 CBIN0282749 660 660 Processed 10/11/2023 309518436 BABEEBAIGA CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-018-004/601
(KURKUCHA) 		1740003018NRG24170920230193038 18/09/2023 PRAVITA BAI 1740003018WL009981 PRAVITA BAI 00089 CBIN0282749 1100 1100 Processed 10/11/2023 309518436 PRAVITABAI FINO PAYMENTS BANK LTD(608001)
25 PALI MP-40-003-018-004/606
(KURKUCHA) 		1740003018NRG24170920230193030 18/09/2023 SEETA BAI 1740003018WL009980 SEETA BAI 00089 CBIN0282749 2010 2010 Processed 10/11/2023 309518436 SEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
26 PALI MP-40-003-015-003/671
(KANCHODAR) 		1740003015NRG24180920230193412 18/09/2023 Rajkumar Singh 1740003015WL010002 Rajkumar Singh 00165 IBKL0001596 800 800 Processed 10/11/2023 309518436 RajkumarSingh IDBI BANK(607095)
SubTotal 800 800
27 PALI MP-40-003-015-003/277
(KANCHODAR) 		1740003015NRG24180920230193371 18/09/2023 fool bai 1740003015WL010002 fool bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 foolbai NARMADA JHABUA GRAMIN BANK(508515)
28 PALI MP-40-003-015-003/284
(KANCHODAR) 		1740003015NRG24180920230193372 18/09/2023 jawahar baiga 1740003015WL010002 jawahar baiga 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 jawaharbaiga NARMADA JHABUA GRAMIN BANK(508515)
29 PALI MP-40-003-015-003/287
(KANCHODAR) 		1740003015NRG24180920230193373 18/09/2023 sem singh 1740003015WL010002 sem singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 semsingh STATE BANK OF INDIA(508548)
30 PALI MP-40-003-015-003/299
(KANCHODAR) 		1740003015NRG24180920230193375 18/09/2023 keran bai 1740003015WL010002 keran bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 keranbai NARMADA JHABUA GRAMIN BANK(508515)
31 PALI MP-40-003-015-003/301
(KANCHODAR) 		1740003015NRG24180920230193376 18/09/2023 shroj bai 1740003015WL010002 shroj bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 shrojbai NARMADA JHABUA GRAMIN BANK(508515)
32 PALI MP-40-003-015-003/303
(KANCHODAR) 		1740003015NRG24180920230193377 18/09/2023 MEENA BAI 1740003015WL010002 MEENA BAI 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 MEENABAI HDFC BANK LTD(607152)
33 PALI MP-40-003-015-003/307
(KANCHODAR) 		1740003015NRG24180920230193379 18/09/2023 panchu singh 1740003015WL010002 panchu singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 panchusingh STATE BANK OF INDIA(508548)
34 PALI MP-40-003-015-003/309
(KANCHODAR) 		1740003015NRG24180920230193381 18/09/2023 ramdeyal 1740003015WL010002 ramdeyal 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 ramdeyal STATE BANK OF INDIA(508548)
35 PALI MP-40-003-015-003/318
(KANCHODAR) 		1740003015NRG24180920230193382 18/09/2023 kamalbhan 1740003015WL010002 kamalbhan 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
36 PALI MP-40-003-015-003/320
(KANCHODAR) 		1740003015NRG24180920230193383 18/09/2023 kusum bai 1740003015WL010002 kusum bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 kusumbai STATE BANK OF INDIA(508548)
37 PALI MP-40-003-015-003/326
(KANCHODAR) 		1740003015NRG24180920230193384 18/09/2023 Ramkumar singh 1740003015WL010002 Ramkumar singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 Ramkumarsingh CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-015-003/328
(KANCHODAR) 		1740003015NRG24180920230193385 18/09/2023 sakun bai 1740003015WL010002 sakun bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 sakunbai STATE BANK OF INDIA(508548)
39 PALI MP-40-003-015-003/331
(KANCHODAR) 		1740003015NRG24180920230193386 18/09/2023 Sukhmatiya Bai 1740003015WL010002 Sukhmatiya Bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 SukhmatiyaBai STATE BANK OF INDIA(508548)
40 PALI MP-40-003-015-003/345
(KANCHODAR) 		1740003015NRG24180920230193389 18/09/2023 babulal singh 1740003015WL010002 babulal singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 babulalsingh NARMADA JHABUA GRAMIN BANK(508515)
41 PALI MP-40-003-015-003/349
(KANCHODAR) 		1740003015NRG24180920230193390 18/09/2023 banashia bai 1740003015WL010002 banashia bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 banashiabai HDFC BANK LTD(607152)
42 PALI MP-40-003-015-003/359
(KANCHODAR) 		1740003015NRG24180920230193391 18/09/2023 asha bai 1740003015WL010002 asha bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 ashabai STATE BANK OF INDIA(508548)
43 PALI MP-40-003-015-003/369
(KANCHODAR) 		1740003015NRG24180920230193392 18/09/2023 makhan singh 1740003015WL010002 makhan singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
44 PALI MP-40-003-015-003/374
(KANCHODAR) 		1740003015NRG24180920230193394 18/09/2023 kemli bai 1740003015WL010002 kemli bai 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 kemlibai NARMADA JHABUA GRAMIN BANK(508515)
45 PALI MP-40-003-015-003/379
(KANCHODAR) 		1740003015NRG24180920230193395 18/09/2023 akali singh 1740003015WL010002 akali singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 akalisingh NARMADA JHABUA GRAMIN BANK(508515)
46 PALI MP-40-003-015-003/396
(KANCHODAR) 		1740003015NRG24180920230193398 18/09/2023 ratan 1740003015WL010002 ratan 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 ratan NARMADA JHABUA GRAMIN BANK(508515)
47 PALI MP-40-003-015-003/398
(KANCHODAR) 		1740003015NRG24180920230193399 18/09/2023 deena 1740003015WL010002 deena 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 deena NARMADA JHABUA GRAMIN BANK(508515)
48 PALI MP-40-003-015-003/399
(KANCHODAR) 		1740003015NRG24180920230193400 18/09/2023 ganpat 1740003015WL010002 ganpat 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 ganpat NARMADA JHABUA GRAMIN BANK(508515)
49 PALI MP-40-003-015-003/408
(KANCHODAR) 		1740003015NRG24180920230193401 18/09/2023 sukali 1740003015WL010002 sukali 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 sukali NARMADA JHABUA GRAMIN BANK(508515)
50 PALI MP-40-003-015-003/430
(KANCHODAR) 		1740003015NRG24180920230193402 18/09/2023 vijay singh 1740003015WL010002 vijay singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
51 PALI MP-40-003-015-003/477
(KANCHODAR) 		1740003015NRG24180920230193404 18/09/2023 shambu singh 1740003015WL010002 shambu singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 shambusingh NARMADA JHABUA GRAMIN BANK(508515)
52 PALI MP-40-003-015-003/479
(KANCHODAR) 		1740003015NRG24180920230193405 18/09/2023 Mandhu Baiga 1740003015WL010002 Mandhu Baiga 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 MandhuBaiga FINO PAYMENTS BANK LTD(608001)
53 PALI MP-40-003-015-003/523-B
(KANCHODAR) 		1740003015NRG24180920230193407 18/09/2023 Jagendar Singh 1740003015WL010002 Jagendar Singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 JagendarSingh STATE BANK OF INDIA(508548)
54 PALI MP-40-003-015-003/659
(KANCHODAR) 		1740003015NRG24180920230193410 18/09/2023 Premlal Baiga 1740003015WL010002 Premlal Baiga 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 PremlalBaiga STATE BANK OF INDIA(508548)
55 PALI MP-40-003-015-003/659
(KANCHODAR) 		1740003015NRG24180920230193411 18/09/2023 Shanti Bai 1740003015WL010002 Shanti Bai 00415 SBIN0000481 800 800 Processed 10/11/2023 309518436 ShantiBai STATE BANK OF INDIA(508548)
56 PALI MP-40-003-015-003/674
(KANCHODAR) 		1740003015NRG24180920230193414 18/09/2023 SUPANKHI BAI 1740003015WL010002 SUPANKHI BAI 00415 SBIN0000481 800 800 Processed 10/11/2023 309518436 SUPANKHIBAI STATE BANK OF INDIA(508548)
57 PALI MP-40-003-015-003/689
(KANCHODAR) 		1740003015NRG24180920230193416 18/09/2023 Aneeta Bai 1740003015WL010002 Aneeta Bai 00415 SBIN0000481 800 800 Processed 10/11/2023 309518436 AneetaBai STATE BANK OF INDIA(508548)
58 PALI MP-40-003-015-003/766
(KANCHODAR) 		1740003015NRG24180920230193421 18/09/2023 Urmila Singh 1740003015WL010002 Urmila Singh 00415 SBIN0000481 1000 1000 Processed 10/11/2023 309518436 UrmilaSingh FINO PAYMENTS BANK LTD(608001)
59 PALI MP-40-003-024-001/141-A
(MAMAN) 		1740003024NRG24130920230190672 18/09/2023 JITENDRA SINGH 1740003024WL009782 JITENDRA SINGH 00415 SBIN0000481 2640 2640 Processed 10/11/2023 309518436 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-024-004/414-A
(MAMAN) 		1740003024NRG24130920230190675 18/09/2023 dalveer singh 1740003024WL009782 dalveer singh 00415 SBIN0000481 2640 2640 Processed 10/11/2023 309518436 dalveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 36680 36680
61 PALI MP-40-003-015-003/333
(KANCHODAR) 		1740003015NRG24180920230193388 18/09/2023 JAMUNA SINGH 1740003015WL010002 JAMUNA SINGH 00415 SBIN0007357 1000 1000 Processed 10/11/2023 309518436 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
62 PALI MP-40-003-015-003/655
(KANCHODAR) 		1740003015NRG24180920230193409 18/09/2023 Sulekha Bai 1740003015WL010002 Sulekha Bai 00415 SBIN0007357 1000 1000 Processed 10/11/2023 309518436 SulekhaBai STATE BANK OF INDIA(508548)
63 PALI MP-40-003-015-003/684
(KANCHODAR) 		1740003015NRG24180920230193415 18/09/2023 ASHA SINGH 1740003015WL010002 ASHA SINGH 00415 SBIN0007357 800 800 Processed 10/11/2023 309518436 ASHASINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
64 PALI MP-40-003-015-003/653
(KANCHODAR) 		1740003015NRG24180920230193408 18/09/2023 Amar Singh 1740003015WL010002 Amar Singh 00415 SBIN0009259 1000 1000 Processed 10/11/2023 309518436 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
65 PALI MP-40-003-015-003/804
(KANCHODAR) 		1740003015NRG24180920230193422 18/09/2023 BHAGWATI DEVI 1740003015WL010002 BHAGWATI DEVI 00688 FINO0001001 1000 1000 Processed 10/11/2023 309518436 BHAGWATIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
66 PALI MP-40-003-018-004/415-A
(KURKUCHA) 		1740003018NRG24170920230193034 18/09/2023 KALAWATI BAI 1740003018WL009981 KALAWATI BAI 00688 FINO0001446 330 330 Processed 10/11/2023 309518436 KALAWATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 330 330
67 PALI MP-40-003-015-003/308
(KANCHODAR) 		1740003015NRG24180920230193380 18/09/2023 Lakhan Singh 1740003015WL010002 Lakhan Singh 00697 BKID0MG1532 1000 1000 Processed 10/11/2023 309518436 LakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 PALI MP-40-003-015-003/430
(KANCHODAR) 		1740003015NRG24180920230193403 18/09/2023 CHAMPA SINGH 1740003015WL010002 CHAMPA SINGH 00697 BKID0MG1532 1000 1000 Processed 10/11/2023 309518436 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
69 PALI MP-40-003-015-003/479
(KANCHODAR) 		1740003015NRG24180920230193406 18/09/2023 Urmila Bai 1740003015WL010002 Urmila Bai 00697 BKID0MG1532 1000 1000 Processed 10/11/2023 309518436 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
70 PALI MP-40-003-015-003/304
(KANCHODAR) 		1740003015NRG24180920230193378 18/09/2023 Surendr Singh 1740003015WL010002 Surendr Singh 00697 BKID0MG1536 1000 1000 Processed 10/11/2023 309518436 SurendrSingh NARMADA JHABUA GRAMIN BANK(508515)
71 PALI MP-40-003-015-003/332
(KANCHODAR) 		1740003015NRG24180920230193387 18/09/2023 Soniya bai 1740003015WL010002 Soniya bai 00697 BKID0MG1536 1000 1000 Processed 10/11/2023 309518436 Soniyabai NARMADA JHABUA GRAMIN BANK(508515)
72 PALI MP-40-003-015-003/370
(KANCHODAR) 		1740003015NRG24180920230193393 18/09/2023 BADDU SINGH 1740003015WL010002 BADDU SINGH 00697 BKID0MG1536 1000 1000 Processed 10/11/2023 309518436 BADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 PALI MP-40-003-015-003/672
(KANCHODAR) 		1740003015NRG24180920230193413 18/09/2023 Parwati Bai 1740003015WL010002 Parwati Bai 00697 BKID0MG1536 800 800 Processed 10/11/2023 309518436 ParwatiBai NARMADA JHABUA GRAMIN BANK(508515)
74 PALI MP-40-003-015-003/730
(KANCHODAR) 		1740003015NRG24180920230193418 18/09/2023 AVDHESH SINGH 1740003015WL010002 AVDHESH SINGH 00697 BKID0MG1536 800 800 Processed 10/11/2023 309518436 AVDHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
75 PALI MP-40-003-015-003/732
(KANCHODAR) 		1740003015NRG24180920230193419 18/09/2023 DROPATI BAI 1740003015WL010002 DROPATI BAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309518436 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
76 PALI MP-40-003-015-003/741
(KANCHODAR) 		1740003015NRG24180920230193420 18/09/2023 KAML SINGH 1740003015WL010002 KAML SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309518436 KAMLSINGH CANARA BANK(508532)
SubTotal 1600 1600
Total 98630 98630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_180923APB_FTO_270545 Canara Bank CNRB0001412 SHAHDOL 1800
2 PALI MP1740003_180923APB_FTO_270545 Central Bank Of India CBIN0282133 SOHAGPUR 38720
3 PALI MP1740003_180923APB_FTO_270545 Central Bank Of India CBIN0282749 SUNDER DADAR 6300
4 PALI MP1740003_180923APB_FTO_270545 IDBI Bank IBKL0001596 Shahdol 800
5 PALI MP1740003_180923APB_FTO_270545 State Bank of India SBIN0000481 SHAHDOL 36680
6 PALI MP1740003_180923APB_FTO_270545 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2800
7 PALI MP1740003_180923APB_FTO_270545 State Bank of India SBIN0009259 SHAHPUR 1000
8 PALI MP1740003_180923APB_FTO_270545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
9 PALI MP1740003_180923APB_FTO_270545 Fino Payments Bank Ltd FINO0001446 MP RO 330
10 PALI MP1740003_180923APB_FTO_270545 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 3000
11 PALI MP1740003_180923APB_FTO_270545 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 4600
12 PALI MP1740003_180923APB_FTO_270545 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 1600

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