Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_100823APB_FTO_213911
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-40-003-003-001/1099-A
(BAKELI) 		1740003003NRG24100820230172329 10/08/2023 BHEEMSEN PRAJAPATI 1740003003WL007865 BHEEMSEN PRAJAPATI 00078 CNRB0001412 1000 1000 Processed 18/08/2023 589734018 BHEEMSENPRAJAPATI CANARA BANK(508532)
SubTotal 1000 1000
2 PALI MP-40-003-005-001/353-A
(BARHAI) 		1740003005NRG24100820230172401 10/08/2023 NARAYAN SINGH 1740003005WL007871 NARAYAN SINGH 00089 CBIN0280788 195 195 Processed 18/08/2023 589734018 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-005-001/50
(BARHAI) 		1740003005NRG24100820230172411 10/08/2023 MAMTA BAI 1740003005WL007871 MAMTA BAI 00089 CBIN0280788 1170 1170 Processed 18/08/2023 589734018 MAMTABAI STATE BANK OF INDIA(508548)
4 PALI MP-40-003-005-001/50
(BARHAI) 		1740003005NRG24100820230172410 10/08/2023 Ratanbhan singh 1740003005WL007871 Ratanbhan singh 00089 CBIN0280788 1170 1170 Processed 18/08/2023 589734018 Ratanbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 PALI MP-40-003-032-001/36
(SALAIYA NO.2) 		1740003032NRG24100820230172131 10/08/2023 GAYATRI YADAV 1740003032WL007845 GAYATRI YADAV 00089 CBIN0280788 1200 1200 Processed 18/08/2023 589734018 GAYATRIYADAV CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-032-004/165
(SALAIYA NO.2) 		1740003032NRG24100820230172132 10/08/2023 Butubai 1740003032WL007845 Butubai 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 Butubai CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-032-004/187
(SALAIYA NO.2) 		1740003032NRG24100820230172134 10/08/2023 Teja Singh 1740003032WL007845 Teja Singh 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 TejaSingh FINO PAYMENTS BANK LTD(608001)
8 PALI MP-40-003-032-004/201
(SALAIYA NO.2) 		1740003032NRG24100820230172137 10/08/2023 ANITA BAIGA 1740003032WL007845 ANITA BAIGA 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 ANITABAIGA CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-032-004/236
(SALAIYA NO.2) 		1740003032NRG24100820230172140 10/08/2023 Manoj Baiga 1740003032WL007845 Manoj Baiga 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 ManojBaiga CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-032-004/245-A
(SALAIYA NO.2) 		1740003032NRG24100820230172143 10/08/2023 PANCHRAJ SINGH 1740003032WL007845 PANCHRAJ SINGH 00089 CBIN0280788 1200 1200 Processed 18/08/2023 589734018 PANCHRAJSINGH CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-032-004/291
(SALAIYA NO.2) 		1740003032NRG24100820230172147 10/08/2023 Shambhulal 1740003032WL007845 Shambhulal 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 Shambhulal CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-032-004/296
(SALAIYA NO.2) 		1740003032NRG24100820230172149 10/08/2023 Savitri Bai 1740003032WL007845 Savitri Bai 00089 CBIN0280788 1200 1200 Processed 18/08/2023 589734018 SavitriBai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-032-004/298
(SALAIYA NO.2) 		1740003032NRG24100820230172150 10/08/2023 Shivprasad Singh 1740003032WL007845 Shivprasad Singh 00089 CBIN0280788 1200 1200 Processed 18/08/2023 589734018 ShivprasadSingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-032-004/307
(SALAIYA NO.2) 		1740003032NRG24100820230172151 10/08/2023 Munni Bai 1740003032WL007845 Munni Bai 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 MunniBai CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-032-004/315-A
(SALAIYA NO.2) 		1740003032NRG24100820230172152 10/08/2023 Silochana Devi 1740003032WL007845 Silochana Devi 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 SilochanaDevi CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-032-004/324
(SALAIYA NO.2) 		1740003032NRG24100820230172153 10/08/2023 DEVENDRA SINGH 1740003032WL007845 DEVENDRA SINGH 00089 CBIN0280788 1200 1200 Processed 18/08/2023 589734018 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-032-004/325
(SALAIYA NO.2) 		1740003032NRG24100820230172154 10/08/2023 Prahlad Singh 1740003032WL007845 Prahlad Singh 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 PrahladSingh CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-032-004/340
(SALAIYA NO.2) 		1740003032NRG24100820230172156 10/08/2023 Betee Bai 1740003032WL007845 Betee Bai 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 BeteeBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-032-004/350
(SALAIYA NO.2) 		1740003032NRG24100820230172157 10/08/2023 Lalla Prasad 1740003032WL007845 Lalla Prasad 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 LallaPrasad CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-032-004/372
(SALAIYA NO.2) 		1740003032NRG24100820230172159 10/08/2023 Kansa 1740003032WL007845 Kansa 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 Kansa CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-032-004/449
(SALAIYA NO.2) 		1740003032NRG24100820230172166 10/08/2023 Gauri Bai 1740003032WL007845 Gauri Bai 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 GauriBai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-032-004/449
(SALAIYA NO.2) 		1740003032NRG24100820230172165 10/08/2023 Sundar Baiga 1740003032WL007845 Sundar Baiga 00089 CBIN0280788 400 400 Processed 18/08/2023 589734018 SundarBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 13735 13735
23 PALI MP-40-003-005-001/636
(BARHAI) 		1740003005NRG24100820230172416 10/08/2023 MANISHA SINGH 1740003005WL007871 MANISHA SINGH 00089 CBIN0281551 1170 1170 Processed 18/08/2023 589734018 MANISHASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
24 PALI MP-40-003-003-001/21
(BAKELI) 		1740003003NRG24100820230172330 10/08/2023 Bullu 1740003003WL007865 Bullu 00089 CBIN0282133 400 400 Processed 18/08/2023 589734018 Bullu CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
25 PALI MP-40-003-005-001/401
(BARHAI) 		1740003005NRG24100820230172402 10/08/2023 RAMBAI 1740003005WL007871 RAMBAI 00089 CBIN0282186 1170 1170 Processed 18/08/2023 589734018 RAMBAI STATE BANK OF INDIA(508548)
26 PALI MP-40-003-005-002/338
(BARHAI) 		1740003005NRG24100820230172423 10/08/2023 Kamla bai 1740003005WL007871 Kamla bai 00089 CBIN0282186 1170 1170 Processed 18/08/2023 589734018 Kamlabai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-005-002/386
(BARHAI) 		1740003005NRG24100820230172425 10/08/2023 GEETA 1740003005WL007871 GEETA 00089 CBIN0282186 1170 1170 Processed 18/08/2023 589734018 GEETA CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-005-002/386
(BARHAI) 		1740003005NRG24100820230172424 10/08/2023 PURSOTAM SINGH 1740003005WL007871 PURSOTAM SINGH 00089 CBIN0282186 1170 1170 Processed 18/08/2023 589734018 PURSOTAMSINGH CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-018-001/20
(KURKUCHA) 		1740003018NRG24100820230172172 10/08/2023 FAGUNA BAIGA 1740003018WL007847 FAGUNA BAIGA 00089 CBIN0282186 1110 1110 Processed 18/08/2023 589734018 FAGUNABAIGA CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-018-001/57
(KURKUCHA) 		1740003018NRG24100820230172200 10/08/2023 VIJAY SINGH 1740003018WL007853 VIJAY SINGH 00089 CBIN0282186 1326 1326 Processed 18/08/2023 589734018 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7116 7116
31 PALI MP-40-003-005-001/642
(BARHAI) 		1740003005NRG24100820230172418 10/08/2023 SHARDA DEVI 1740003005WL007871 SHARDA DEVI 00089 CBIN0282749 1170 1170 Processed 18/08/2023 589734018 SHARDADEVI CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-018-001/128
(KURKUCHA) 		1740003018NRG24100820230172202 10/08/2023 DHARAM SINGH 1740003018WL007854 DHARAM SINGH 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-018-001/133
(KURKUCHA) 		1740003018NRG24100820230172171 10/08/2023 santosh singh 1740003018WL007847 santosh singh 00089 CBIN0282749 900 900 Processed 18/08/2023 589734018 santoshsingh CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-018-001/471
(KURKUCHA) 		1740003018NRG24100820230172199 10/08/2023 Merchand 1740003018WL007852 Merchand 00089 CBIN0282749 1326 1326 Processed 18/08/2023 589734018 Merchand CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-018-001/523
(KURKUCHA) 		1740003018NRG24100820230172176 10/08/2023 umesh singh 1740003018WL007848 umesh singh 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 umeshsingh CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-018-001/616
(KURKUCHA) 		1740003018NRG24100820230172201 10/08/2023 Laxmi Singh 1740003018WL007853 Laxmi Singh 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 LaxmiSingh CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-018-001/65
(KURKUCHA) 		1740003018NRG24100820230172180 10/08/2023 Geeta bai 1740003018WL007849 Geeta bai 00089 CBIN0282749 1326 1326 Processed 18/08/2023 589734018 Geetabai CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-018-001/65
(KURKUCHA) 		1740003000NRG24100820230172350 10/08/2023 Gulab singh 1740003WL007869 Gulab singh 00089 CBIN0282749 1206 1206 Rejected 18/08/2023 589734018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PALI MP-40-003-018-001/71
(KURKUCHA) 		1740003018NRG24100820230172181 10/08/2023 BUDI BAI 1740003018WL007849 BUDI BAI 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 BUDIBAI CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-018-001/71
(KURKUCHA) 		1740003018NRG24100820230172182 10/08/2023 LAKHAN SINGH 1740003018WL007849 LAKHAN SINGH 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-018-002/140
(KURKUCHA) 		1740003018NRG24100820230172183 10/08/2023 SYAMSUNDAR SINGH 1740003018WL007849 SYAMSUNDAR SINGH 00089 CBIN0282749 1326 1326 Processed 18/08/2023 589734018 SYAMSUNDARSINGH CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-018-002/220
(KURKUCHA) 		1740003018NRG24100820230172188 10/08/2023 RAJKUMAR SINGH 1740003018WL007850 RAJKUMAR SINGH 00089 CBIN0282749 1050 1050 Processed 18/08/2023 589734018 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-018-002/220
(KURKUCHA) 		1740003018NRG24100820230172187 10/08/2023 SAKUNTLA BAI 1740003018WL007850 SAKUNTLA BAI 00089 CBIN0282749 1050 1050 Processed 18/08/2023 589734018 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-018-002/233
(KURKUCHA) 		1740003018NRG24100820230172191 10/08/2023 Rakesh singh 1740003018WL007850 Rakesh singh 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 Rakeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 PALI MP-40-003-018-002/234
(KURKUCHA) 		1740003018NRG24100820230172192 10/08/2023 Manohar singh 1740003018WL007850 Manohar singh 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 Manoharsingh CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-018-003/295
(KURKUCHA) 		1740003018NRG24100820230172193 10/08/2023 nathu lal baiga 1740003018WL007850 nathu lal baiga 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 nathulalbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 PALI MP-40-003-018-003/310
(KURKUCHA) 		1740003018NRG24100820230172194 10/08/2023 RAJKUMARI 1740003018WL007850 RAJKUMARI 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 RAJKUMARI CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-018-004/390-A
(KURKUCHA) 		1740003018NRG24100820230172185 10/08/2023 Malti bai 1740003018WL007849 Malti bai 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 Maltibai CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-018-004/600
(KURKUCHA) 		1740003018NRG24100820230172206 10/08/2023 ASHA BAI 1740003018WL007856 ASHA BAI 00089 CBIN0282749 1206 1206 Processed 18/08/2023 589734018 ASHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 22620 22620
50 PALI MP-40-003-009-001/156-A
(CHANDANIYA) 		1740003009NRG24100820230172483 10/08/2023 tarannum 1740003009WL007876 tarannum 00354 PUNB0660000 1200 1200 Processed 18/08/2023 589734018 tarannum PUNJAB NATIONAL BANK(508568)
51 PALI MP-40-003-009-001/600
(CHANDANIYA) 		1740003009NRG24100820230172491 10/08/2023 khairoon nisha 1740003009WL007876 khairoon nisha 00354 PUNB0660000 1200 1200 Processed 18/08/2023 589734018 khairoonnisha PUNJAB NATIONAL BANK(508568)
52 PALI MP-40-003-009-001/601
(CHANDANIYA) 		1740003009NRG24100820230172492 10/08/2023 suman 1740003009WL007876 suman 00354 PUNB0660000 1200 1200 Processed 18/08/2023 589734018 suman PUNJAB NATIONAL BANK(508568)
53 PALI MP-40-003-009-001/622
(CHANDANIYA) 		1740003009NRG24100820230172496 10/08/2023 janki 1740003009WL007876 janki 00354 PUNB0660000 1200 1200 Processed 18/08/2023 589734018 janki PUNJAB NATIONAL BANK(508568)
54 PALI MP-40-003-009-001/632
(CHANDANIYA) 		1740003009NRG24100820230172500 10/08/2023 moliya 1740003009WL007876 moliya 00354 PUNB0660000 1200 1200 Processed 18/08/2023 589734018 moliya PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
55 PALI MP-40-003-009-001/156
(CHANDANIYA) 		1740003009NRG24100820230172481 10/08/2023 kannu 1740003009WL007876 kannu 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 kannu STATE BANK OF INDIA(508548)
56 PALI MP-40-003-009-001/236
(CHANDANIYA) 		1740003009NRG24100820230172484 10/08/2023 bendu baiga 1740003009WL007876 bendu baiga 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 bendubaiga BANK OF BARODA(606985)
57 PALI MP-40-003-009-001/564
(CHANDANIYA) 		1740003009NRG24100820230172487 10/08/2023 DINESH 1740003009WL007876 DINESH 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 DINESH STATE BANK OF INDIA(508548)
58 PALI MP-40-003-009-001/610
(CHANDANIYA) 		1740003009NRG24100820230172494 10/08/2023 urmila 1740003009WL007876 urmila 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 urmila STATE BANK OF INDIA(508548)
59 PALI MP-40-003-009-002/281
(CHANDANIYA) 		1740003009NRG24100820230172501 10/08/2023 chaitu 1740003009WL007876 chaitu 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 chaitu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 PALI MP-40-003-009-002/349
(CHANDANIYA) 		1740003009NRG24100820230172502 10/08/2023 JHALUA 1740003009WL007876 JHALUA 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 JHALUA STATE BANK OF INDIA(508548)
61 PALI MP-40-003-009-002/363
(CHANDANIYA) 		1740003009NRG24100820230172503 10/08/2023 SAMNU BAIGA 1740003009WL007876 SAMNU BAIGA 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 SAMNUBAIGA PUNJAB NATIONAL BANK(508568)
62 PALI MP-40-003-009-002/606
(CHANDANIYA) 		1740003009NRG24100820230172505 10/08/2023 Tulasa 1740003009WL007876 Tulasa 00415 SBIN0000481 1200 1200 Processed 18/08/2023 589734018 Tulasa STATE BANK OF INDIA(508548)
SubTotal 9600 9600
63 PALI MP-40-003-005-001/42
(BARHAI) 		1740003005NRG24100820230172403 10/08/2023 Gahivarnd Singh 1740003005WL007871 Gahivarnd Singh 00415 SBIN0007357 1170 1170 Processed 18/08/2023 589734018 GahivarndSingh STATE BANK OF INDIA(508548)
64 PALI MP-40-003-005-001/489
(BARHAI) 		1740003005NRG24100820230172408 10/08/2023 Kavita Bai 1740003005WL007871 Kavita Bai 00415 SBIN0007357 1170 1170 Processed 18/08/2023 589734018 KavitaBai STATE BANK OF INDIA(508548)
65 PALI MP-40-003-005-001/489
(BARHAI) 		1740003005NRG24100820230172407 10/08/2023 Shiv Kumar 1740003005WL007871 Shiv Kumar 00415 SBIN0007357 1170 1170 Processed 18/08/2023 589734018 ShivKumar STATE BANK OF INDIA(508548)
66 PALI MP-40-003-005-001/50
(BARHAI) 		1740003005NRG24100820230172409 10/08/2023 Dhanmanti 1740003005WL007871 Dhanmanti 00415 SBIN0007357 975 975 Processed 18/08/2023 589734018 Dhanmanti STATE BANK OF INDIA(508548)
67 PALI MP-40-003-005-001/532
(BARHAI) 		1740003005NRG24100820230172412 10/08/2023 DEEPAK SINGH 1740003005WL007871 DEEPAK SINGH 00415 SBIN0007357 975 975 Processed 18/08/2023 589734018 DEEPAKSINGH STATE BANK OF INDIA(508548)
68 PALI MP-40-003-005-001/533
(BARHAI) 		1740003005NRG24100820230172413 10/08/2023 SUSHMA SINGH 1740003005WL007871 SUSHMA SINGH 00415 SBIN0007357 1170 1170 Processed 18/08/2023 589734018 SUSHMASINGH STATE BANK OF INDIA(508548)
69 PALI MP-40-003-005-001/642
(BARHAI) 		1740003005NRG24100820230172417 10/08/2023 Abadhraj Singh 1740003005WL007871 Abadhraj Singh 00415 SBIN0007357 1170 1170 Processed 18/08/2023 589734018 AbadhrajSingh FINO PAYMENTS BANK LTD(608001)
70 PALI MP-40-003-005-002/218-B
(BARHAI) 		1740003005NRG24100820230172419 10/08/2023 RAVEENA DAHIYA 1740003005WL007871 RAVEENA DAHIYA 00415 SBIN0007357 1170 1170 Processed 18/08/2023 589734018 RAVEENADAHIYA STATE BANK OF INDIA(508548)
71 PALI MP-40-003-005-002/257-B
(BARHAI) 		1740003005NRG24100820230172420 10/08/2023 GULAB SINGH 1740003005WL007871 GULAB SINGH 00415 SBIN0007357 1170 1170 Processed 18/08/2023 589734018 GULABSINGH STATE BANK OF INDIA(508548)
72 PALI MP-40-003-018-001/616
(KURKUCHA) 		1740003018NRG24100820230172198 10/08/2023 DEEPCHAND SINGH 1740003018WL007851 DEEPCHAND SINGH 00415 SBIN0007357 1326 1326 Processed 18/08/2023 589734018 DEEPCHANDSINGH CENTRAL BANK OF INDIA(607115)
73 PALI MP-40-003-018-004/450
(KURKUCHA) 		1740003018NRG24100820230172215 10/08/2023 Dildar singh 1740003018WL007857 Dildar singh 00415 SBIN0007357 1326 1326 Processed 18/08/2023 589734018 Dildarsingh STATE BANK OF INDIA(508548)
74 PALI MP-40-003-032-004/181
(SALAIYA NO.2) 		1740003032NRG24100820230172133 10/08/2023 Santra Bai 1740003032WL007845 Santra Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 SantraBai STATE BANK OF INDIA(508548)
75 PALI MP-40-003-032-004/195
(SALAIYA NO.2) 		1740003032NRG24100820230172135 10/08/2023 GOVIND 1740003032WL007845 GOVIND 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 GOVIND STATE BANK OF INDIA(508548)
76 PALI MP-40-003-032-004/195
(SALAIYA NO.2) 		1740003032NRG24100820230172136 10/08/2023 Phul Bai 1740003032WL007845 Phul Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 PhulBai STATE BANK OF INDIA(508548)
77 PALI MP-40-003-032-004/202
(SALAIYA NO.2) 		1740003032NRG24100820230172138 10/08/2023 Siya Bai 1740003032WL007845 Siya Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 SiyaBai CENTRAL BANK OF INDIA(607115)
78 PALI MP-40-003-032-004/224
(SALAIYA NO.2) 		1740003032NRG24100820230172139 10/08/2023 RAJBHAN CHARMKAR 1740003032WL007845 RAJBHAN CHARMKAR 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 RAJBHANCHARMKAR STATE BANK OF INDIA(508548)
79 PALI MP-40-003-032-004/236
(SALAIYA NO.2) 		1740003032NRG24100820230172141 10/08/2023 Guddi Bai 1740003032WL007845 Guddi Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 GuddiBai CENTRAL BANK OF INDIA(607115)
80 PALI MP-40-003-032-004/241
(SALAIYA NO.2) 		1740003032NRG24100820230172142 10/08/2023 Premiya 1740003032WL007845 Premiya 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 Premiya STATE BANK OF INDIA(508548)
81 PALI MP-40-003-032-004/247
(SALAIYA NO.2) 		1740003032NRG24100820230172144 10/08/2023 DROPTI BAI 1740003032WL007845 DROPTI BAI 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 DROPTIBAI STATE BANK OF INDIA(508548)
82 PALI MP-40-003-032-004/264
(SALAIYA NO.2) 		1740003032NRG24100820230172145 10/08/2023 Daduram Baiga 1740003032WL007845 Daduram Baiga 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 DaduramBaiga STATE BANK OF INDIA(508548)
83 PALI MP-40-003-032-004/274
(SALAIYA NO.2) 		1740003032NRG24100820230172146 10/08/2023 Sunita Bai 1740003032WL007845 Sunita Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 SunitaBai STATE BANK OF INDIA(508548)
84 PALI MP-40-003-032-004/293
(SALAIYA NO.2) 		1740003032NRG24100820230172148 10/08/2023 Kusum Bai 1740003032WL007845 Kusum Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 KusumBai STATE BANK OF INDIA(508548)
85 PALI MP-40-003-032-004/334
(SALAIYA NO.2) 		1740003032NRG24100820230172155 10/08/2023 Sumitra 1740003032WL007845 Sumitra 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 Sumitra STATE BANK OF INDIA(508548)
86 PALI MP-40-003-032-004/358
(SALAIYA NO.2) 		1740003032NRG24100820230172158 10/08/2023 Anita Bai 1740003032WL007845 Anita Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 AnitaBai STATE BANK OF INDIA(508548)
87 PALI MP-40-003-032-004/408
(SALAIYA NO.2) 		1740003032NRG24100820230172161 10/08/2023 Asha Bai 1740003032WL007845 Asha Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 AshaBai STATE BANK OF INDIA(508548)
88 PALI MP-40-003-032-004/408
(SALAIYA NO.2) 		1740003032NRG24100820230172160 10/08/2023 Kailash 1740003032WL007845 Kailash 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 Kailash STATE BANK OF INDIA(508548)
89 PALI MP-40-003-032-004/411
(SALAIYA NO.2) 		1740003032NRG24100820230172162 10/08/2023 Sumitra Bai 1740003032WL007845 Sumitra Bai 00415 SBIN0007357 1200 1200 Processed 18/08/2023 589734018 SumitraBai CENTRAL BANK OF INDIA(607115)
90 PALI MP-40-003-032-004/419
(SALAIYA NO.2) 		1740003032NRG24100820230172163 10/08/2023 Roshni Bai 1740003032WL007845 Roshni Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 RoshniBai STATE BANK OF INDIA(508548)
91 PALI MP-40-003-032-004/444
(SALAIYA NO.2) 		1740003032NRG24100820230172164 10/08/2023 Madhu Bai 1740003032WL007845 Madhu Bai 00415 SBIN0007357 400 400 Processed 18/08/2023 589734018 MadhuBai STATE BANK OF INDIA(508548)
SubTotal 20792 20792
92 PALI MP-40-003-009-001/236-A
(CHANDANIYA) 		1740003009NRG24100820230172485 10/08/2023 kotmahain bia 1740003009WL007876 kotmahain bia 00415 SBIN0009259 1200 1200 Processed 18/08/2023 589734018 kotmahainbia STATE BANK OF INDIA(508548)
93 PALI MP-40-003-009-001/236-B
(CHANDANIYA) 		1740003009NRG24100820230172486 10/08/2023 samratiya bai 1740003009WL007876 samratiya bai 00415 SBIN0009259 1200 1200 Processed 18/08/2023 589734018 samratiyabai STATE BANK OF INDIA(508548)
94 PALI MP-40-003-009-001/571-C
(CHANDANIYA) 		1740003009NRG24100820230172489 10/08/2023 hemlal 1740003009WL007876 hemlal 00415 SBIN0009259 1200 1200 Processed 18/08/2023 589734018 hemlal PUNJAB NATIONAL BANK(508568)
95 PALI MP-40-003-009-001/571-C
(CHANDANIYA) 		1740003009NRG24100820230172488 10/08/2023 urmila 1740003009WL007876 urmila 00415 SBIN0009259 1200 1200 Processed 18/08/2023 589734018 urmila STATE BANK OF INDIA(508548)
96 PALI MP-40-003-009-001/631
(CHANDANIYA) 		1740003009NRG24100820230172499 10/08/2023 dumha 1740003009WL007876 dumha 00415 SBIN0009259 1200 1200 Processed 18/08/2023 589734018 dumha STATE BANK OF INDIA(508548)
97 PALI MP-40-003-009-002/606
(CHANDANIYA) 		1740003009NRG24100820230172504 10/08/2023 jagdish 1740003009WL007876 jagdish 00415 SBIN0009259 1200 1200 Processed 18/08/2023 589734018 jagdish STATE BANK OF INDIA(508548)
SubTotal 7200 7200
98 PALI MP-40-003-009-001/600
(CHANDANIYA) 		1740003009NRG24100820230172490 10/08/2023 imtiyaj 1740003009WL007876 imtiyaj 00415 SBIN0030376 1200 1200 Processed 18/08/2023 589734018 imtiyaj ICICI BANK LTD(508534)
99 PALI MP-40-003-009-001/630
(CHANDANIYA) 		1740003009NRG24100820230172498 10/08/2023 ram bai 1740003009WL007876 ram bai 00415 SBIN0030376 1200 1200 Processed 18/08/2023 589734018 rambai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
100 PALI MP-40-003-005-001/428-A
(BARHAI) 		1740003005NRG24100820230172404 10/08/2023 Ramlal Singh 1740003005WL007871 Ramlal Singh 00688 FINO0001446 1170 1170 Processed 18/08/2023 589734018 RamlalSingh FINO PAYMENTS BANK LTD(608001)
101 PALI MP-40-003-005-001/634
(BARHAI) 		1740003005NRG24100820230172414 10/08/2023 Indra Bai 1740003005WL007871 Indra Bai 00688 FINO0001446 1170 1170 Processed 18/08/2023 589734018 IndraBai STATE BANK OF INDIA(508548)
102 PALI MP-40-003-005-002/328
(BARHAI) 		1740003005NRG24100820230172422 10/08/2023 CHAMAANA BAI 1740003005WL007871 CHAMAANA BAI 00688 FINO0001446 1170 1170 Processed 18/08/2023 589734018 CHAMAANABAI FINO PAYMENTS BANK LTD(608001)
103 PALI MP-40-003-018-001/131
(KURKUCHA) 		1740003018NRG24100820230172170 10/08/2023 Hemant pal 1740003018WL007847 Hemant pal 00688 FINO0001446 1206 1206 Processed 18/08/2023 589734018 Hemantpal CENTRAL BANK OF INDIA(607115)
104 PALI MP-40-003-018-003/282-A
(KURKUCHA) 		1740003018NRG24100820230172203 10/08/2023 SAKUNTLA BAI 1740003018WL007855 SAKUNTLA BAI 00688 FINO0001446 1206 1206 Processed 18/08/2023 589734018 SAKUNTLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
105 PALI MP-40-003-018-004/450
(KURKUCHA) 		1740003018NRG24100820230172179 10/08/2023 NIKA BAI 1740003018WL007848 NIKA BAI 00688 FINO0001446 1206 1206 Processed 18/08/2023 589734018 NIKABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7128 7128
106 PALI MP-40-003-005-002/257-B
(BARHAI) 		1740003005NRG24100820230172421 10/08/2023 GEETA BAI 1740003005WL007871 GEETA BAI 00697 BKID0MG1536 1170 1170 Processed 18/08/2023 589734018 GEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
107 PALI MP-40-003-018-002/149
(KURKUCHA) 		1740003018NRG24100820230172186 10/08/2023 Hanuman Singh 1740003018WL007850 Hanuman Singh 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589734018 HanumanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 101657 101657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_100823APB_FTO_213911 Canara Bank CNRB0001412 SHAHDOL 1000
2 PALI MP1740003_100823APB_FTO_213911 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 13735
3 PALI MP1740003_100823APB_FTO_213911 Central Bank Of India CBIN0281551 KARKELI 1170
4 PALI MP1740003_100823APB_FTO_213911 Central Bank Of India CBIN0282133 SOHAGPUR 400
5 PALI MP1740003_100823APB_FTO_213911 Central Bank Of India CBIN0282186 MANGTHER 7116
6 PALI MP1740003_100823APB_FTO_213911 Central Bank Of India CBIN0282749 SUNDER DADAR 22620
7 PALI MP1740003_100823APB_FTO_213911 Punjab National Bank PUNB0660000 SHAHDOL 6000
8 PALI MP1740003_100823APB_FTO_213911 State Bank of India SBIN0000481 SHAHDOL 9600
9 PALI MP1740003_100823APB_FTO_213911 State Bank of India SBIN0007357 PALI BIRSINGHPUR 20792
10 PALI MP1740003_100823APB_FTO_213911 State Bank of India SBIN0009259 SHAHPUR 7200
11 PALI MP1740003_100823APB_FTO_213911 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
12 PALI MP1740003_100823APB_FTO_213911 Fino Payments Bank Ltd FINO0001446 MP RO 7128
13 PALI MP1740003_100823APB_FTO_213911 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1170
14 PALI MP1740003_100823APB_FTO_213911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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