Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_150523APB_FTO_43016
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-40-003-043-004/326
(BARADADHAR) 		1740003043NRG24150520230035312 15/05/2023 sunita singh 1740003043WL002252 sunita singh 00032 UTIB0001047 865 865 Processed 20/05/2023 787606574 sunitasingh AXIS BANK(607153)
SubTotal 865 865
2 PALI MP-40-003-043-005/178
(BARADADHAR) 		1740003043NRG24150520230035323 15/05/2023 pool bai 1740003043WL002252 pool bai 00089 CBIN0280787 1038 1038 Processed 20/05/2023 787606574 poolbai CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-043-005/355
(BARADADHAR) 		1740003043NRG24150520230035328 15/05/2023 urmila bai 1740003043WL002252 urmila bai 00089 CBIN0280787 1038 1038 Processed 20/05/2023 787606574 urmilabai CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-043-005/362
(BARADADHAR) 		1740003043NRG24150520230035332 15/05/2023 gyan singh 1740003043WL002252 gyan singh 00089 CBIN0280787 1038 1038 Processed 20/05/2023 787606574 gyansingh CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-043-005/379
(BARADADHAR) 		1740003043NRG24150520230035346 15/05/2023 saroj bai 1740003043WL002252 saroj bai 00089 CBIN0280787 865 865 Processed 20/05/2023 787606574 sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 3979 3979
6 PALI MP-40-003-028-001/11-A
(ODARI) 		1740003028NRG24140520230033945 15/05/2023 KAMLESH 1740003028WL002159 KAMLESH 00089 CBIN0282133 2640 2640 Processed 20/05/2023 787606574 KAMLESH CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-031-001/13
(SALAIYA NO.1) 		1740003031NRG24150520230034402 15/05/2023 dadda 1740003031WL002202 dadda 00089 CBIN0282133 2448 2448 Processed 20/05/2023 787606574 dadda CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-031-001/134
(SALAIYA NO.1) 		1740003031NRG24150520230034404 15/05/2023 JANTI 1740003031WL002202 JANTI 00089 CBIN0282133 2244 2244 Processed 20/05/2023 787606574 JANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALI MP-40-003-031-001/16
(SALAIYA NO.1) 		1740003031NRG24150520230034406 15/05/2023 jitend yadav 1740003031WL002202 jitend yadav 00089 CBIN0282133 2448 2448 Processed 20/05/2023 787606574 jitendyadav CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-031-001/269
(SALAIYA NO.1) 		1740003031NRG24150520230034407 15/05/2023 ANADHRAM 1740003031WL002202 ANADHRAM 00089 CBIN0282133 2448 2448 Processed 20/05/2023 787606574 ANADHRAM CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-031-001/300
(SALAIYA NO.1) 		1740003031NRG24150520230034409 15/05/2023 RAMRATAN 1740003031WL002202 RAMRATAN 00089 CBIN0282133 2448 2448 Processed 20/05/2023 787606574 RAMRATAN CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-031-001/350
(SALAIYA NO.1) 		1740003031NRG24150520230034410 15/05/2023 RAKESH 1740003031WL002202 RAKESH 00089 CBIN0282133 2448 2448 Processed 20/05/2023 787606574 RAKESH CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-031-001/67
(SALAIYA NO.1) 		1740003031NRG24150520230034411 15/05/2023 saymnata 1740003031WL002202 saymnata 00089 CBIN0282133 2244 2244 Processed 20/05/2023 787606574 saymnata CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003043NRG24150520230034434 15/05/2023 Babu Singh 1740003043WL002206 Babu Singh 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 BabuSingh CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003043NRG24150520230034440 15/05/2023 Krishna pai 1740003043WL002206 Krishna pai 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 Krishnapai CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-043-001/297
(BARADADHAR) 		1740003043NRG24150520230034444 15/05/2023 RAMLAKHAN YADAV 1740003043WL002206 RAMLAKHAN YADAV 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
17 PALI MP-40-003-043-001/297
(BARADADHAR) 		1740003043NRG24150520230034445 15/05/2023 Shanti Bai 1740003043WL002206 Shanti Bai 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 ShantiBai CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-043-001/304
(BARADADHAR) 		1740003043NRG24150520230034446 15/05/2023 Raju yadav 1740003043WL002206 Raju yadav 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 Rajuyadav CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-043-001/306
(BARADADHAR) 		1740003043NRG24150520230034447 15/05/2023 Ranu Bai 1740003043WL002206 Ranu Bai 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 RanuBai CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-043-001/313
(BARADADHAR) 		1740003043NRG24150520230034453 15/05/2023 Moti 1740003043WL002206 Moti 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 Moti CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-043-001/486
(BARADADHAR) 		1740003043NRG24150520230034460 15/05/2023 dhurga bai 1740003043WL002206 dhurga bai 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 dhurgabai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-043-001/540
(BARADADHAR) 		1740003043NRG24150520230034464 15/05/2023 babalu singh 1740003043WL002206 babalu singh 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 babalusingh STATE BANK OF INDIA(508548)
23 PALI MP-40-003-043-001/542
(BARADADHAR) 		1740003043NRG24150520230034465 15/05/2023 babee singh 1740003043WL002206 babee singh 00089 CBIN0282133 1086 1086 Processed 20/05/2023 787606574 babeesingh CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-043-004/140
(BARADADHAR) 		1740003043NRG24150520230035311 15/05/2023 Munni Bai 1740003043WL002252 Munni Bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 MunniBai CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-043-005/156
(BARADADHAR) 		1740003043NRG24150520230035313 15/05/2023 Munni Bai 1740003043WL002252 Munni Bai 00089 CBIN0282133 173 173 Processed 20/05/2023 787606574 MunniBai CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-043-005/161
(BARADADHAR) 		1740003043NRG24150520230035314 15/05/2023 Sarita Bai 1740003043WL002252 Sarita Bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 SaritaBai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-043-005/162
(BARADADHAR) 		1740003043NRG24150520230035315 15/05/2023 Devvati Bai 1740003043WL002252 Devvati Bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 DevvatiBai CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-043-005/165
(BARADADHAR) 		1740003043NRG24150520230035317 15/05/2023 MAHESH singh 1740003043WL002252 MAHESH singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 MAHESHsingh CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-043-005/170
(BARADADHAR) 		1740003043NRG24150520230035320 15/05/2023 Sohanti Bai 1740003043WL002252 Sohanti Bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 SohantiBai CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-043-005/171
(BARADADHAR) 		1740003043NRG24150520230035321 15/05/2023 Phool Bai 1740003043WL002252 Phool Bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 PhoolBai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-043-005/177
(BARADADHAR) 		1740003043NRG24150520230035322 15/05/2023 Lalita bai 1740003043WL002252 Lalita bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Lalitabai CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-043-005/197
(BARADADHAR) 		1740003043NRG24150520230035324 15/05/2023 Janki Bai 1740003043WL002252 Janki Bai 00089 CBIN0282133 519 519 Processed 20/05/2023 787606574 JankiBai CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-043-005/348
(BARADADHAR) 		1740003043NRG24150520230035325 15/05/2023 Bela bai 1740003043WL002252 Bela bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Belabai CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-043-005/354
(BARADADHAR) 		1740003043NRG24150520230035327 15/05/2023 Savita bai 1740003043WL002252 Savita bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Savitabai CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-043-005/357
(BARADADHAR) 		1740003043NRG24150520230035330 15/05/2023 Chanda bai 1740003043WL002252 Chanda bai 00089 CBIN0282133 865 865 Processed 20/05/2023 787606574 Chandabai CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-043-005/357
(BARADADHAR) 		1740003043NRG24150520230035329 15/05/2023 Rajendr Singh 1740003043WL002252 Rajendr Singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 RajendrSingh CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-043-005/360
(BARADADHAR) 		1740003043NRG24150520230035331 15/05/2023 Rambhajan singh 1740003043WL002252 Rambhajan singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Rambhajansingh CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-043-005/369
(BARADADHAR) 		1740003043NRG24150520230035333 15/05/2023 shuneeta 1740003043WL002252 shuneeta 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 shuneeta CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-043-005/370
(BARADADHAR) 		1740003043NRG24150520230035335 15/05/2023 Ramrati 1740003043WL002252 Ramrati 00089 CBIN0282133 865 865 Processed 20/05/2023 787606574 Ramrati CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-043-005/370
(BARADADHAR) 		1740003043NRG24150520230035334 15/05/2023 shurat singh 1740003043WL002252 shurat singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 shuratsingh CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-043-005/371
(BARADADHAR) 		1740003043NRG24150520230035337 15/05/2023 Rani bai 1740003043WL002252 Rani bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Ranibai CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-043-005/371
(BARADADHAR) 		1740003043NRG24150520230035336 15/05/2023 SHIVNATH 1740003043WL002252 SHIVNATH 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 SHIVNATH CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-043-005/373
(BARADADHAR) 		1740003043NRG24150520230035339 15/05/2023 Bimla bai 1740003043WL002252 Bimla bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Bimlabai CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-043-005/373
(BARADADHAR) 		1740003043NRG24150520230035338 15/05/2023 Koushal Singh 1740003043WL002252 Koushal Singh 00089 CBIN0282133 692 692 Processed 20/05/2023 787606574 KoushalSingh CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-043-005/374
(BARADADHAR) 		1740003043NRG24150520230035340 15/05/2023 Shayam Singh 1740003043WL002252 Shayam Singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 ShayamSingh CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-043-005/374
(BARADADHAR) 		1740003043NRG24150520230035341 15/05/2023 Urmila bai 1740003043WL002252 Urmila bai 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Urmilabai CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-043-005/375
(BARADADHAR) 		1740003043NRG24150520230035342 15/05/2023 Bela bai 1740003043WL002252 Bela bai 00089 CBIN0282133 173 173 Processed 20/05/2023 787606574 Belabai CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-043-005/378
(BARADADHAR) 		1740003043NRG24150520230035344 15/05/2023 Bhagyawati 1740003043WL002252 Bhagyawati 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 Bhagyawati CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-043-005/378
(BARADADHAR) 		1740003043NRG24150520230035343 15/05/2023 jagannath singh 1740003043WL002252 jagannath singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 jagannathsingh CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-043-005/379
(BARADADHAR) 		1740003043NRG24150520230035345 15/05/2023 omkar singh 1740003043WL002252 omkar singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 omkarsingh CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-043-005/382
(BARADADHAR) 		1740003043NRG24150520230035347 15/05/2023 Brajendra Singh 1740003043WL002252 Brajendra Singh 00089 CBIN0282133 1038 1038 Processed 20/05/2023 787606574 BrajendraSingh CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-043-005/451-A
(BARADADHAR) 		1740003043NRG24150520230035348 15/05/2023 Prem Singh 1740003043WL002252 Prem Singh 00089 CBIN0282133 173 173 Processed 20/05/2023 787606574 PremSingh BANK OF BARODA(606985)
SubTotal 56524 56524
53 PALI MP-40-003-043-001/496
(BARADADHAR) 		1740003043NRG24150520230034462 15/05/2023 shaju yadav 1740003043WL002206 shaju yadav 00089 CBIN0282146 1086 1086 Processed 20/05/2023 787606574 shajuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1086 1086
54 PALI MP-40-003-037-002/282
(TUMICHHOT) 		1740003037NRG24150520230034415 15/05/2023 KAMTA PRASAD 1740003037WL002205 KAMTA PRASAD 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 KAMTAPRASAD CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-037-002/286
(TUMICHHOT) 		1740003037NRG24150520230034417 15/05/2023 KUSUM BAI 1740003037WL002205 KUSUM BAI 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 KUSUMBAI CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-037-002/286
(TUMICHHOT) 		1740003037NRG24150520230034416 15/05/2023 RAJU 1740003037WL002205 RAJU 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 RAJU CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-037-002/287
(TUMICHHOT) 		1740003037NRG24150520230034418 15/05/2023 LAKHAN LAL YADAV 1740003037WL002205 LAKHAN LAL YADAV 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 LAKHANLALYADAV CENTRAL BANK OF INDIA(607115)
58 PALI MP-40-003-037-002/300
(TUMICHHOT) 		1740003037NRG24150520230034419 15/05/2023 Sadan Singh 1740003037WL002205 Sadan Singh 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 SadanSingh CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-037-002/308
(TUMICHHOT) 		1740003037NRG24150520230034420 15/05/2023 Samratiya Bai 1740003037WL002205 Samratiya Bai 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 SamratiyaBai CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-037-002/310
(TUMICHHOT) 		1740003037NRG24150520230034421 15/05/2023 Aitu Bhumiya 1740003037WL002205 Aitu Bhumiya 00089 CBIN0282749 195 195 Processed 20/05/2023 787606574 AituBhumiya CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-037-002/311
(TUMICHHOT) 		1740003037NRG24150520230034422 15/05/2023 SIRVAT BAI 1740003037WL002205 SIRVAT BAI 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 SIRVATBAI CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-037-002/359
(TUMICHHOT) 		1740003037NRG24150520230034423 15/05/2023 PARWATI BAI 1740003037WL002205 PARWATI BAI 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 PARWATIBAI CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-037-002/375
(TUMICHHOT) 		1740003037NRG24150520230034424 15/05/2023 HARIYARO 1740003037WL002205 HARIYARO 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 HARIYARO STATE BANK OF INDIA(508548)
64 PALI MP-40-003-037-002/386
(TUMICHHOT) 		1740003037NRG24150520230034425 15/05/2023 Gendlal Bhumiya 1740003037WL002205 Gendlal Bhumiya 00089 CBIN0282749 195 195 Processed 20/05/2023 787606574 GendlalBhumiya FINO PAYMENTS BANK LTD(608001)
65 PALI MP-40-003-037-002/389
(TUMICHHOT) 		1740003037NRG24150520230034426 15/05/2023 PUSHPA 1740003037WL002205 PUSHPA 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 PUSHPA CENTRAL BANK OF INDIA(607115)
66 PALI MP-40-003-037-002/391
(TUMICHHOT) 		1740003037NRG24150520230034427 15/05/2023 KAMAL BHUMIYA 1740003037WL002205 KAMAL BHUMIYA 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 KAMALBHUMIYA CENTRAL BANK OF INDIA(607115)
67 PALI MP-40-003-037-002/391
(TUMICHHOT) 		1740003037NRG24150520230034428 15/05/2023 RAMKALI BAI 1740003037WL002205 RAMKALI BAI 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
68 PALI MP-40-003-037-002/392-A
(TUMICHHOT) 		1740003037NRG24150520230034430 15/05/2023 AMASIYA BAI 1740003037WL002205 AMASIYA BAI 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 AMASIYABAI CENTRAL BANK OF INDIA(607115)
69 PALI MP-40-003-037-002/392-A
(TUMICHHOT) 		1740003037NRG24150520230034429 15/05/2023 VIMAL BAIGA 1740003037WL002205 VIMAL BAIGA 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 VIMALBAIGA CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-037-002/430
(TUMICHHOT) 		1740003037NRG24150520230034431 15/05/2023 BIHARI LAL BAIGA 1740003037WL002205 BIHARI LAL BAIGA 00089 CBIN0282749 195 195 Processed 20/05/2023 787606574 BIHARILALBAIGA CENTRAL BANK OF INDIA(607115)
71 PALI MP-40-003-037-002/433
(TUMICHHOT) 		1740003037NRG24150520230034432 15/05/2023 MAAN SINGH 1740003037WL002205 MAAN SINGH 00089 CBIN0282749 1170 1170 Processed 20/05/2023 787606574 MAANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18135 18135
72 PALI MP-40-003-030-003/388-A
(RAUGARH) 		1740003030NRG24150520230034666 15/05/2023 Laxmi Yadav 1740003030WL002220 Laxmi Yadav 00415 SBIN0000481 1540 1540 Processed 20/05/2023 787606574 LaxmiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALI MP-40-003-030-003/462
(RAUGARH) 		1740003030NRG24150520230034664 15/05/2023 Suman Yadav 1740003030WL002218 Suman Yadav 00415 SBIN0000481 1540 1540 Processed 20/05/2023 787606574 SumanYadav STATE BANK OF INDIA(508548)
74 PALI MP-40-003-031-001/134
(SALAIYA NO.1) 		1740003031NRG24150520230034403 15/05/2023 SOHAN 1740003031WL002202 SOHAN 00415 SBIN0000481 2448 2448 Processed 20/05/2023 787606574 SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5528 5528
75 PALI MP-40-003-030-003/301-A
(RAUGARH) 		1740003030NRG24150520230034665 15/05/2023 Baldev Agariya 1740003030WL002219 Baldev Agariya 00415 SBIN0007357 1540 1540 Processed 20/05/2023 787606574 BaldevAgariya STATE BANK OF INDIA(508548)
76 PALI MP-40-003-030-003/449
(RAUGARH) 		1740003030NRG24150520230034663 15/05/2023 Anita Singh 1740003030WL002218 Anita Singh 00415 SBIN0007357 1540 1540 Processed 20/05/2023 787606574 AnitaSingh STATE BANK OF INDIA(508548)
SubTotal 3080 3080
77 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003043NRG24150520230034435 15/05/2023 PARVATI BAI 1740003043WL002206 PARVATI BAI 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 PARVATIBAI STATE BANK OF INDIA(508548)
78 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24150520230034436 15/05/2023 MUNNA SINGH 1740003043WL002206 MUNNA SINGH 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 MUNNASINGH STATE BANK OF INDIA(508548)
79 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24150520230034437 15/05/2023 SHANTA BAI 1740003043WL002206 SHANTA BAI 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 SHANTABAI STATE BANK OF INDIA(508548)
80 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003043NRG24150520230034441 15/05/2023 NAN BAI 1740003043WL002206 NAN BAI 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 NANBAI STATE BANK OF INDIA(508548)
81 PALI MP-40-003-043-001/225
(BARADADHAR) 		1740003043NRG24150520230034442 15/05/2023 MIRA BAI 1740003043WL002206 MIRA BAI 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 MIRABAI STATE BANK OF INDIA(508548)
82 PALI MP-40-003-043-001/296
(BARADADHAR) 		1740003043NRG24150520230034443 15/05/2023 Phool Bai 1740003043WL002206 Phool Bai 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 PhoolBai STATE BANK OF INDIA(508548)
83 PALI MP-40-003-043-001/308
(BARADADHAR) 		1740003043NRG24150520230034448 15/05/2023 RAMLAL YADAV 1740003043WL002206 RAMLAL YADAV 00415 SBIN0009259 905 905 Processed 20/05/2023 787606574 RAMLALYADAV STATE BANK OF INDIA(508548)
84 PALI MP-40-003-043-001/310-A
(BARADADHAR) 		1740003043NRG24150520230034449 15/05/2023 Bheemsen 1740003043WL002206 Bheemsen 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 Bheemsen STATE BANK OF INDIA(508548)
85 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003043NRG24150520230034451 15/05/2023 gaori bai 1740003043WL002206 gaori bai 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 gaoribai STATE BANK OF INDIA(508548)
86 PALI MP-40-003-043-001/312
(BARADADHAR) 		1740003043NRG24150520230034452 15/05/2023 Hemwati Bai 1740003043WL002206 Hemwati Bai 00415 SBIN0009259 905 905 Processed 20/05/2023 787606574 HemwatiBai STATE BANK OF INDIA(508548)
87 PALI MP-40-003-043-001/317
(BARADADHAR) 		1740003043NRG24150520230034454 15/05/2023 DUASIYA BAI 1740003043WL002206 DUASIYA BAI 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 DUASIYABAI CENTRAL BANK OF INDIA(607115)
88 PALI MP-40-003-043-001/434
(BARADADHAR) 		1740003043NRG24150520230034455 15/05/2023 Lalman singh 1740003043WL002206 Lalman singh 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 Lalmansingh STATE BANK OF INDIA(508548)
89 PALI MP-40-003-043-001/440-A
(BARADADHAR) 		1740003043NRG24150520230034458 15/05/2023 Suneeta bai 1740003043WL002206 Suneeta bai 00415 SBIN0009259 905 905 Processed 20/05/2023 787606574 Suneetabai STATE BANK OF INDIA(508548)
90 PALI MP-40-003-043-001/440-A
(BARADADHAR) 		1740003043NRG24150520230034457 15/05/2023 Vasudeva 1740003043WL002206 Vasudeva 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 Vasudeva STATE BANK OF INDIA(508548)
91 PALI MP-40-003-043-001/444-A
(BARADADHAR) 		1740003043NRG24150520230034459 15/05/2023 ANUJ YADAV 1740003043WL002206 ANUJ YADAV 00415 SBIN0009259 1086 1086 Processed 20/05/2023 787606574 ANUJYADAV STATE BANK OF INDIA(508548)
92 PALI MP-40-003-043-004/138
(BARADADHAR) 		1740003043NRG24150520230035310 15/05/2023 Soniya bai 1740003043WL002252 Soniya bai 00415 SBIN0009259 865 865 Processed 20/05/2023 787606574 Soniyabai STATE BANK OF INDIA(508548)
93 PALI MP-40-003-043-005/168-A
(BARADADHAR) 		1740003043NRG24150520230035318 15/05/2023 sukhsen singh 1740003043WL002252 sukhsen singh 00415 SBIN0009259 1038 1038 Processed 20/05/2023 787606574 sukhsensingh CENTRAL BANK OF INDIA(607115)
94 PALI MP-40-003-043-005/170
(BARADADHAR) 		1740003043NRG24150520230035319 15/05/2023 Shonsay Singh 1740003043WL002252 Shonsay Singh 00415 SBIN0009259 1038 1038 Processed 20/05/2023 787606574 ShonsaySingh STATE BANK OF INDIA(508548)
95 PALI MP-40-003-043-005/459
(BARADADHAR) 		1740003043NRG24150520230035349 15/05/2023 PURAN SINGH 1740003043WL002252 PURAN SINGH 00415 SBIN0009259 1038 1038 Processed 20/05/2023 787606574 PURANSINGH STATE BANK OF INDIA(508548)
96 PALI MP-40-003-043-005/538
(BARADADHAR) 		1740003043NRG24150520230035350 15/05/2023 sonika bai 1740003043WL002252 sonika bai 00415 SBIN0009259 1038 1038 Processed 20/05/2023 787606574 sonikabai STATE BANK OF INDIA(508548)
SubTotal 20764 20764
97 PALI MP-40-003-031-001/16
(SALAIYA NO.1) 		1740003031NRG24150520230034405 15/05/2023 lalli 1740003031WL002202 lalli 00468 UBIN0536431 2448 2448 Processed 20/05/2023 787606574 lalli UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 112409 112409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_150523APB_FTO_43016 AXIS BANK UTIB0001047 SHAHDOL 865
2 PALI MP1740003_150523APB_FTO_43016 Central Bank Of India CBIN0280787 SHAHDOL 3979
3 PALI MP1740003_150523APB_FTO_43016 Central Bank Of India CBIN0282133 SOHAGPUR 56524
4 PALI MP1740003_150523APB_FTO_43016 Central Bank Of India CBIN0282146 KHANANDHI 1086
5 PALI MP1740003_150523APB_FTO_43016 Central Bank Of India CBIN0282749 SUNDER DADAR 18135
6 PALI MP1740003_150523APB_FTO_43016 State Bank of India SBIN0000481 SHAHDOL 5528
7 PALI MP1740003_150523APB_FTO_43016 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3080
8 PALI MP1740003_150523APB_FTO_43016 State Bank of India SBIN0009259 SHAHPUR 20764
9 PALI MP1740003_150523APB_FTO_43016 Union Bank of India UBIN0536431 SHAHDOL 2448

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