Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_220823APB_FTO_230985
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-40-003-002-001/331
(BADWAHI) 		1740003002NRG24220820230178644 22/08/2023 NEERAJ NAYAN SHUKLA 1740003002WL008448 NEERAJ NAYAN SHUKLA 00045 BARB0HOSHRD 2652 2652 Processed 28/08/2023 764973655 NEERAJNAYANSHUKLA BANK OF BARODA(606985)
SubTotal 2652 2652
2 PALI MP-40-003-001-002/197-A
(AMILIHA) 		1740003001NRG24220820230178698 22/08/2023 RUGMUN 1740003001WL008457 RUGMUN 00045 BARB0SOHAGP 1080 1080 Processed 28/08/2023 764973655 RUGMUN BANK OF BARODA(606985)
3 PALI MP-40-003-001-002/214
(AMILIHA) 		1740003001NRG24220820230178704 22/08/2023 baisakhiya 1740003001WL008457 baisakhiya 00045 BARB0SOHAGP 900 900 Processed 28/08/2023 764973655 baisakhiya BANK OF BARODA(606985)
4 PALI MP-40-003-001-002/286
(AMILIHA) 		1740003001NRG24220820230178719 22/08/2023 SHYAM BAI 1740003001WL008457 SHYAM BAI 00045 BARB0SOHAGP 900 900 Processed 28/08/2023 764973655 SHYAMBAI BANK OF BARODA(606985)
5 PALI MP-40-003-001-002/289
(AMILIHA) 		1740003001NRG24220820230178721 22/08/2023 munni bai 1740003001WL008457 munni bai 00045 BARB0SOHAGP 900 900 Processed 28/08/2023 764973655 munnibai BANK OF BARODA(606985)
SubTotal 3780 3780
6 PALI MP-40-003-004-001/122
(BANNODA) 		1740003004NRG24220820230178618 22/08/2023 Sadhna Singh 1740003004WL008445 Sadhna Singh 00089 CBIN0280788 2640 2640 Processed 28/08/2023 764973655 SadhnaSingh CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-004-001/162
(BANNODA) 		1740003004NRG24220820230178620 22/08/2023 BASANTI BAI 1740003004WL008445 BASANTI BAI 00089 CBIN0280788 1320 1320 Processed 28/08/2023 764973655 BASANTIBAI CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-004-001/204
(BANNODA) 		1740003004NRG24220820230178622 22/08/2023 MOLIYA SINGH 1740003004WL008445 MOLIYA SINGH 00089 CBIN0280788 440 440 Processed 28/08/2023 764973655 MOLIYASINGH CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-004-001/207
(BANNODA) 		1740003004NRG24220820230178623 22/08/2023 Indravati 1740003004WL008445 Indravati 00089 CBIN0280788 1320 1320 Processed 28/08/2023 764973655 Indravati CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-004-001/24
(BANNODA) 		1740003004NRG24220820230178625 22/08/2023 Santosi bai 1740003004WL008445 Santosi bai 00089 CBIN0280788 2640 2640 Processed 28/08/2023 764973655 Santosibai CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-004-001/258
(BANNODA) 		1740003004NRG24220820230178626 22/08/2023 CHANDRABHAN SINGH 1740003004WL008445 CHANDRABHAN SINGH 00089 CBIN0280788 2640 2640 Processed 28/08/2023 764973655 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALI MP-40-003-004-001/368
(BANNODA) 		1740003004NRG24220820230178627 22/08/2023 Manoj Charmkar 1740003004WL008445 Manoj Charmkar 00089 CBIN0280788 2640 2640 Processed 28/08/2023 764973655 ManojCharmkar CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-004-001/369
(BANNODA) 		1740003004NRG24220820230178628 22/08/2023 HEMLATA SINGH 1740003004WL008445 HEMLATA SINGH 00089 CBIN0280788 2640 2640 Processed 28/08/2023 764973655 HEMLATASINGH CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-004-001/370
(BANNODA) 		1740003004NRG24220820230178629 22/08/2023 DHAN SINGH 1740003004WL008445 DHAN SINGH 00089 CBIN0280788 1980 1980 Processed 28/08/2023 764973655 DHANSINGH CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-004-001/370
(BANNODA) 		1740003004NRG24220820230178630 22/08/2023 SEETA BAI 1740003004WL008446 SEETA BAI 00089 CBIN0280788 1980 1980 Processed 28/08/2023 764973655 SEETABAI CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-004-001/381
(BANNODA) 		1740003004NRG24220820230178632 22/08/2023 Ram Bai 1740003004WL008446 Ram Bai 00089 CBIN0280788 2640 2640 Processed 28/08/2023 764973655 RamBai STATE BANK OF INDIA(508548)
17 PALI MP-40-003-004-001/416
(BANNODA) 		1740003004NRG24220820230178634 22/08/2023 PARWATI BAI 1740003004WL008446 PARWATI BAI 00089 CBIN0280788 1980 1980 Processed 28/08/2023 764973655 PARWATIBAI CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-004-001/416
(BANNODA) 		1740003004NRG24220820230178633 22/08/2023 SEMSHARAN 1740003004WL008446 SEMSHARAN 00089 CBIN0280788 1980 1980 Processed 28/08/2023 764973655 SEMSHARAN CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-004-001/45
(BANNODA) 		1740003004NRG24220820230178635 22/08/2023 Sandeep Dwivedi 1740003004WL008446 Sandeep Dwivedi 00089 CBIN0280788 660 660 Processed 28/08/2023 764973655 SandeepDwivedi CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-004-001/45
(BANNODA) 		1740003004NRG24220820230178636 22/08/2023 varsha duwedi 1740003004WL008446 varsha duwedi 00089 CBIN0280788 660 660 Processed 28/08/2023 764973655 varshaduwedi CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-004-001/472
(BANNODA) 		1740003004NRG24220820230178637 22/08/2023 Mala 1740003004WL008446 Mala 00089 CBIN0280788 1100 1100 Processed 28/08/2023 764973655 Mala CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-004-001/61
(BANNODA) 		1740003004NRG24220820230178639 22/08/2023 kala bai 1740003004WL008446 kala bai 00089 CBIN0280788 440 440 Processed 28/08/2023 764973655 kalabai CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-004-001/61
(BANNODA) 		1740003004NRG24220820230178638 22/08/2023 ram nath 1740003004WL008446 ram nath 00089 CBIN0280788 440 440 Processed 28/08/2023 764973655 ramnath CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-004-001/80
(BANNODA) 		1740003004NRG24220820230178641 22/08/2023 BALRAJ SINGH 1740003004WL008446 BALRAJ SINGH 00089 CBIN0280788 1980 1980 Processed 28/08/2023 764973655 BALRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 32120 32120
25 PALI MP-40-003-001-002/303
(AMILIHA) 		1740003001NRG24220820230178729 22/08/2023 Meera Khairvar 1740003001WL008457 Meera Khairvar 00089 CBIN0282133 1080 1080 Processed 28/08/2023 764973655 MeeraKhairvar CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-001-002/303-B
(AMILIHA) 		1740003001NRG24220820230178730 22/08/2023 DEEPAK KHAIRWAR 1740003001WL008457 DEEPAK KHAIRWAR 00089 CBIN0282133 1080 1080 Processed 28/08/2023 764973655 DEEPAKKHAIRWAR BANK OF BARODA(606985)
SubTotal 2160 2160
27 PALI MP-40-003-002-001/331
(BADWAHI) 		1740003002NRG24220820230178643 22/08/2023 DVARIKA SHUKLA 1740003002WL008448 DVARIKA SHUKLA 00415 SBIN0000481 2652 2652 Processed 28/08/2023 764973655 DVARIKASHUKLA STATE BANK OF INDIA(508548)
28 PALI MP-40-003-021-002/107
(MALACHUA) 		1740003021NRG24220820230178403 22/08/2023 Mna singh 1740003021WL008429 Mna singh 00415 SBIN0000481 1000 1000 Processed 28/08/2023 764973655 Mnasingh STATE BANK OF INDIA(508548)
29 PALI MP-40-003-021-002/376
(MALACHUA) 		1740003021NRG24220820230178404 22/08/2023 DILDAR SINGH 1740003021WL008429 DILDAR SINGH 00415 SBIN0000481 1000 1000 Processed 28/08/2023 764973655 DILDARSINGH STATE BANK OF INDIA(508548)
30 PALI MP-40-003-021-002/377
(MALACHUA) 		1740003021NRG24220820230178405 22/08/2023 RAJKUMAR 1740003021WL008429 RAJKUMAR 00415 SBIN0000481 1000 1000 Processed 28/08/2023 764973655 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5652 5652
31 PALI MP-40-003-001-002/211
(AMILIHA) 		1740003001NRG24220820230178702 22/08/2023 manti 1740003001WL008457 manti 00415 SBIN0005495 720 720 Processed 28/08/2023 764973655 manti BANK OF BARODA(606985)
SubTotal 720 720
32 PALI MP-40-003-021-002/454
(MALACHUA) 		1740003021NRG24220820230178408 22/08/2023 Anjani singh 1740003021WL008429 Anjani singh 00415 SBIN0007357 1000 1000 Processed 28/08/2023 764973655 Anjanisingh STATE BANK OF INDIA(508548)
33 PALI MP-40-003-021-002/8
(MALACHUA) 		1740003021NRG24220820230178413 22/08/2023 Leela bai 1740003021WL008429 Leela bai 00415 SBIN0007357 1000 1000 Processed 28/08/2023 764973655 Leelabai CANARA BANK(508532)
SubTotal 2000 2000
34 PALI MP-40-003-001-002/11-B
(AMILIHA) 		1740003001NRG24220820230178685 22/08/2023 CHANDA BAI KHAIRWAR 1740003001WL008457 CHANDA BAI KHAIRWAR 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 CHANDABAIKHAIRWAR STATE BANK OF INDIA(508548)
35 PALI MP-40-003-001-002/12
(AMILIHA) 		1740003001NRG24220820230178686 22/08/2023 ramdas 1740003001WL008457 ramdas 00415 SBIN0009259 720 720 Processed 28/08/2023 764973655 ramdas STATE BANK OF INDIA(508548)
36 PALI MP-40-003-001-002/154-A
(AMILIHA) 		1740003001NRG24220820230178688 22/08/2023 HEERAWATI 1740003001WL008457 HEERAWATI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 HEERAWATI STATE BANK OF INDIA(508548)
37 PALI MP-40-003-001-002/154-B
(AMILIHA) 		1740003001NRG24220820230178689 22/08/2023 GENDIYA 1740003001WL008457 GENDIYA 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 GENDIYA STATE BANK OF INDIA(508548)
38 PALI MP-40-003-001-002/165
(AMILIHA) 		1740003001NRG24220820230178692 22/08/2023 kemla 1740003001WL008457 kemla 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 kemla STATE BANK OF INDIA(508548)
39 PALI MP-40-003-001-002/180
(AMILIHA) 		1740003001NRG24220820230178693 22/08/2023 HALKEE 1740003001WL008457 HALKEE 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 HALKEE STATE BANK OF INDIA(508548)
40 PALI MP-40-003-001-002/189
(AMILIHA) 		1740003001NRG24220820230178694 22/08/2023 RAMGANESH 1740003001WL008457 RAMGANESH 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RAMGANESH STATE BANK OF INDIA(508548)
41 PALI MP-40-003-001-002/189
(AMILIHA) 		1740003001NRG24220820230178695 22/08/2023 SUKHMANTI BAI 1740003001WL008457 SUKHMANTI BAI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 SUKHMANTIBAI STATE BANK OF INDIA(508548)
42 PALI MP-40-003-001-002/194-B
(AMILIHA) 		1740003001NRG24220820230178696 22/08/2023 PREM BAI 1740003001WL008457 PREM BAI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 PREMBAI STATE BANK OF INDIA(508548)
43 PALI MP-40-003-001-002/195
(AMILIHA) 		1740003001NRG24220820230178697 22/08/2023 BELA BAI 1740003001WL008457 BELA BAI 00415 SBIN0009259 900 900 Processed 28/08/2023 764973655 BELABAI STATE BANK OF INDIA(508548)
44 PALI MP-40-003-001-002/200
(AMILIHA) 		1740003001NRG24220820230178699 22/08/2023 KESAR BAI KHAIRWAR 1740003001WL008457 KESAR BAI KHAIRWAR 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 KESARBAIKHAIRWAR STATE BANK OF INDIA(508548)
45 PALI MP-40-003-001-002/210
(AMILIHA) 		1740003001NRG24220820230178700 22/08/2023 SHANTI 1740003001WL008457 SHANTI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 SHANTI STATE BANK OF INDIA(508548)
46 PALI MP-40-003-001-002/211
(AMILIHA) 		1740003001NRG24220820230178701 22/08/2023 DAUAA BAIGA 1740003001WL008457 DAUAA BAIGA 00415 SBIN0009259 720 720 Processed 28/08/2023 764973655 DAUAABAIGA STATE BANK OF INDIA(508548)
47 PALI MP-40-003-001-002/214
(AMILIHA) 		1740003001NRG24220820230178703 22/08/2023 PHAGUNA BAIGA 1740003001WL008457 PHAGUNA BAIGA 00415 SBIN0009259 540 540 Processed 28/08/2023 764973655 PHAGUNABAIGA STATE BANK OF INDIA(508548)
48 PALI MP-40-003-001-002/217
(AMILIHA) 		1740003001NRG24220820230178705 22/08/2023 shyam bai 1740003001WL008457 shyam bai 00415 SBIN0009259 900 900 Processed 28/08/2023 764973655 shyambai STATE BANK OF INDIA(508548)
49 PALI MP-40-003-001-002/218-A
(AMILIHA) 		1740003001NRG24220820230178706 22/08/2023 Kiranti Bai 1740003001WL008457 Kiranti Bai 00415 SBIN0009259 900 900 Processed 28/08/2023 764973655 KirantiBai STATE BANK OF INDIA(508548)
50 PALI MP-40-003-001-002/219
(AMILIHA) 		1740003001NRG24220820230178708 22/08/2023 GODDHI BAIGA 1740003001WL008457 GODDHI BAIGA 00415 SBIN0009259 720 720 Processed 28/08/2023 764973655 GODDHIBAIGA STATE BANK OF INDIA(508548)
51 PALI MP-40-003-001-002/219
(AMILIHA) 		1740003001NRG24220820230178707 22/08/2023 jogindar 1740003001WL008457 jogindar 00415 SBIN0009259 540 540 Processed 28/08/2023 764973655 jogindar STATE BANK OF INDIA(508548)
52 PALI MP-40-003-001-002/222
(AMILIHA) 		1740003001NRG24220820230178710 22/08/2023 GUDIYA 1740003001WL008457 GUDIYA 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 GUDIYA STATE BANK OF INDIA(508548)
53 PALI MP-40-003-001-002/230
(AMILIHA) 		1740003001NRG24220820230178711 22/08/2023 Preetam 1740003001WL008457 Preetam 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 Preetam STATE BANK OF INDIA(508548)
54 PALI MP-40-003-001-002/238-A
(AMILIHA) 		1740003001NRG24220820230178712 22/08/2023 RAMDHANI 1740003001WL008457 RAMDHANI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RAMDHANI STATE BANK OF INDIA(508548)
55 PALI MP-40-003-001-002/248
(AMILIHA) 		1740003001NRG24220820230178713 22/08/2023 MALTI BAI 1740003001WL008457 MALTI BAI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 MALTIBAI STATE BANK OF INDIA(508548)
56 PALI MP-40-003-001-002/252
(AMILIHA) 		1740003001NRG24220820230178714 22/08/2023 mayabai 1740003001WL008457 mayabai 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 mayabai STATE BANK OF INDIA(508548)
57 PALI MP-40-003-001-002/254
(AMILIHA) 		1740003001NRG24220820230178715 22/08/2023 CHANDU 1740003001WL008457 CHANDU 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 CHANDU STATE BANK OF INDIA(508548)
58 PALI MP-40-003-001-002/254
(AMILIHA) 		1740003001NRG24220820230178716 22/08/2023 SUKANTAL 1740003001WL008457 SUKANTAL 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 SUKANTAL STATE BANK OF INDIA(508548)
59 PALI MP-40-003-001-002/258
(AMILIHA) 		1740003001NRG24220820230178717 22/08/2023 SHYAM BAI 1740003001WL008457 SHYAM BAI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 SHYAMBAI STATE BANK OF INDIA(508548)
60 PALI MP-40-003-001-002/270
(AMILIHA) 		1740003001NRG24220820230178718 22/08/2023 kaushilya 1740003001WL008457 kaushilya 00415 SBIN0009259 720 720 Processed 28/08/2023 764973655 kaushilya STATE BANK OF INDIA(508548)
61 PALI MP-40-003-001-002/289
(AMILIHA) 		1740003001NRG24220820230178720 22/08/2023 SUGGU 1740003001WL008457 SUGGU 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 SUGGU STATE BANK OF INDIA(508548)
62 PALI MP-40-003-001-002/292
(AMILIHA) 		1740003001NRG24220820230178723 22/08/2023 Bachni Bai 1740003001WL008457 Bachni Bai 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 BachniBai STATE BANK OF INDIA(508548)
63 PALI MP-40-003-001-002/292
(AMILIHA) 		1740003001NRG24220820230178722 22/08/2023 THAKUR DEEN 1740003001WL008457 THAKUR DEEN 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 THAKURDEEN STATE BANK OF INDIA(508548)
64 PALI MP-40-003-001-002/295-A
(AMILIHA) 		1740003001NRG24220820230178724 22/08/2023 BABULAL 1740003001WL008457 BABULAL 00415 SBIN0009259 720 720 Processed 28/08/2023 764973655 BABULAL STATE BANK OF INDIA(508548)
65 PALI MP-40-003-001-002/299-B
(AMILIHA) 		1740003001NRG24220820230178727 22/08/2023 ALAKHRAM KHAIRWAR 1740003001WL008457 ALAKHRAM KHAIRWAR 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 ALAKHRAMKHAIRWAR FINO PAYMENTS BANK LTD(608001)
66 PALI MP-40-003-001-002/299-B
(AMILIHA) 		1740003001NRG24220820230178726 22/08/2023 BHALLU BAI 1740003001WL008457 BHALLU BAI 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 BHALLUBAI STATE BANK OF INDIA(508548)
67 PALI MP-40-003-001-002/299-B
(AMILIHA) 		1740003001NRG24220820230178725 22/08/2023 HETRAM 1740003001WL008457 HETRAM 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 HETRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 PALI MP-40-003-001-002/303
(AMILIHA) 		1740003001NRG24220820230178728 22/08/2023 YASODA 1740003001WL008457 YASODA 00415 SBIN0009259 1980 1980 Processed 28/08/2023 764973655 YASODA STATE BANK OF INDIA(508548)
69 PALI MP-40-003-001-002/303-B
(AMILIHA) 		1740003001NRG24220820230178731 22/08/2023 SHASHI KHAIRWAR 1740003001WL008457 SHASHI KHAIRWAR 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 SHASHIKHAIRWAR CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-001-002/312
(AMILIHA) 		1740003001NRG24220820230178733 22/08/2023 leela bai 1740003001WL008457 leela bai 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 leelabai STATE BANK OF INDIA(508548)
71 PALI MP-40-003-001-002/312
(AMILIHA) 		1740003001NRG24220820230178732 22/08/2023 SEETARAM 1740003001WL008457 SEETARAM 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 SEETARAM STATE BANK OF INDIA(508548)
72 PALI MP-40-003-001-002/322
(AMILIHA) 		1740003001NRG24220820230178734 22/08/2023 deenu 1740003001WL008457 deenu 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 deenu STATE BANK OF INDIA(508548)
73 PALI MP-40-003-001-002/331
(AMILIHA) 		1740003001NRG24220820230178735 22/08/2023 RAJESH 1740003001WL008457 RAJESH 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RAJESH CENTRAL BANK OF INDIA(607115)
74 PALI MP-40-003-001-002/335-A
(AMILIHA) 		1740003001NRG24220820230178736 22/08/2023 shyam bai 1740003001WL008457 shyam bai 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 shyambai STATE BANK OF INDIA(508548)
75 PALI MP-40-003-001-002/343-A
(AMILIHA) 		1740003001NRG24220820230178738 22/08/2023 kamal rani 1740003001WL008457 kamal rani 00415 SBIN0009259 2160 2160 Processed 28/08/2023 764973655 kamalrani STATE BANK OF INDIA(508548)
76 PALI MP-40-003-001-002/343-A
(AMILIHA) 		1740003001NRG24220820230178737 22/08/2023 MAYARAM 1740003001WL008457 MAYARAM 00415 SBIN0009259 2160 2160 Processed 28/08/2023 764973655 MAYARAM STATE BANK OF INDIA(508548)
77 PALI MP-40-003-001-002/377
(AMILIHA) 		1740003001NRG24220820230178683 22/08/2023 beni 1740003001WL008456 beni 00415 SBIN0009259 2400 2400 Processed 28/08/2023 764973655 beni STATE BANK OF INDIA(508548)
78 PALI MP-40-003-001-002/377
(AMILIHA) 		1740003001NRG24220820230178684 22/08/2023 Dua yadav 1740003001WL008456 Dua yadav 00415 SBIN0009259 2400 2400 Processed 28/08/2023 764973655 Duayadav IDFC BANK LIMITED(608117)
79 PALI MP-40-003-001-002/39
(AMILIHA) 		1740003001NRG24220820230178741 22/08/2023 BACHCHI BAI 1740003001WL008457 BACHCHI BAI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 BACHCHIBAI STATE BANK OF INDIA(508548)
80 PALI MP-40-003-001-002/39
(AMILIHA) 		1740003001NRG24220820230178740 22/08/2023 RAMSHOBHIT 1740003001WL008457 RAMSHOBHIT 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RAMSHOBHIT STATE BANK OF INDIA(508548)
81 PALI MP-40-003-001-002/424
(AMILIHA) 		1740003001NRG24220820230178742 22/08/2023 BARATI 1740003001WL008457 BARATI 00415 SBIN0009259 900 900 Processed 28/08/2023 764973655 BARATI STATE BANK OF INDIA(508548)
82 PALI MP-40-003-001-002/431
(AMILIHA) 		1740003001NRG24220820230178744 22/08/2023 posha 1740003001WL008457 posha 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 posha STATE BANK OF INDIA(508548)
83 PALI MP-40-003-001-002/431
(AMILIHA) 		1740003001NRG24220820230178745 22/08/2023 pushni bai 1740003001WL008457 pushni bai 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 pushnibai STATE BANK OF INDIA(508548)
84 PALI MP-40-003-001-002/453
(AMILIHA) 		1740003001NRG24220820230178747 22/08/2023 RAMRATI 1740003001WL008457 RAMRATI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RAMRATI STATE BANK OF INDIA(508548)
85 PALI MP-40-003-001-002/464
(AMILIHA) 		1740003001NRG24220820230178748 22/08/2023 RAKKHU BAIGA 1740003001WL008457 RAKKHU BAIGA 00415 SBIN0009259 900 900 Processed 28/08/2023 764973655 RAKKHUBAIGA BANK OF BARODA(606985)
86 PALI MP-40-003-001-002/471
(AMILIHA) 		1740003001NRG24220820230178749 22/08/2023 SAHIL KHAIRWAR 1740003001WL008457 SAHIL KHAIRWAR 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 SAHILKHAIRWAR STATE BANK OF INDIA(508548)
87 PALI MP-40-003-001-002/473
(AMILIHA) 		1740003001NRG24220820230178750 22/08/2023 LEELA BAI 1740003001WL008457 LEELA BAI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 LEELABAI STATE BANK OF INDIA(508548)
88 PALI MP-40-003-001-002/478
(AMILIHA) 		1740003001NRG24220820230178753 22/08/2023 dhanwatiya 1740003001WL008457 dhanwatiya 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 dhanwatiya STATE BANK OF INDIA(508548)
89 PALI MP-40-003-001-002/481
(AMILIHA) 		1740003001NRG24220820230178754 22/08/2023 shukwariya 1740003001WL008457 shukwariya 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 shukwariya STATE BANK OF INDIA(508548)
90 PALI MP-40-003-001-002/516
(AMILIHA) 		1740003001NRG24220820230178757 22/08/2023 RAMA 1740003001WL008457 RAMA 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RAMA FINO PAYMENTS BANK LTD(608001)
91 PALI MP-40-003-001-002/518
(AMILIHA) 		1740003001NRG24220820230178758 22/08/2023 kemali bai 1740003001WL008457 kemali bai 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 kemalibai STATE BANK OF INDIA(508548)
92 PALI MP-40-003-001-002/52
(AMILIHA) 		1740003001NRG24220820230178759 22/08/2023 vimla 1740003001WL008457 vimla 00415 SBIN0009259 360 360 Processed 28/08/2023 764973655 vimla IDFC BANK LIMITED(608117)
93 PALI MP-40-003-001-002/52
(AMILIHA) 		1740003001NRG24220820230178760 22/08/2023 VIMLA BAI 1740003001WL008457 VIMLA BAI 00415 SBIN0009259 1080 1080 Processed 28/08/2023 764973655 VIMLABAI STATE BANK OF INDIA(508548)
94 PALI MP-40-003-001-002/66
(AMILIHA) 		1740003001NRG24220820230178762 22/08/2023 phool bai 1740003001WL008457 phool bai 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 phoolbai STATE BANK OF INDIA(508548)
95 PALI MP-40-003-001-002/7
(AMILIHA) 		1740003001NRG24220820230178763 22/08/2023 fulchi baiga 1740003001WL008457 fulchi baiga 00415 SBIN0009259 900 900 Processed 28/08/2023 764973655 fulchibaiga STATE BANK OF INDIA(508548)
96 PALI MP-40-003-001-002/73
(AMILIHA) 		1740003001NRG24220820230178764 22/08/2023 BUDIYA BAI 1740003001WL008457 BUDIYA BAI 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 BUDIYABAI STATE BANK OF INDIA(508548)
97 PALI MP-40-003-001-002/74
(AMILIHA) 		1740003001NRG24220820230178766 22/08/2023 Gudiya 1740003001WL008457 Gudiya 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 Gudiya STATE BANK OF INDIA(508548)
98 PALI MP-40-003-001-002/74
(AMILIHA) 		1740003001NRG24220820230178765 22/08/2023 pappu singh 1740003001WL008457 pappu singh 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 pappusingh STATE BANK OF INDIA(508548)
99 PALI MP-40-003-001-002/81
(AMILIHA) 		1740003001NRG24220820230178767 22/08/2023 RAMA 1740003001WL008457 RAMA 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RAMA STATE BANK OF INDIA(508548)
100 PALI MP-40-003-001-002/89
(AMILIHA) 		1740003001NRG24220820230178768 22/08/2023 Radha Bai Khairvar 1740003001WL008457 Radha Bai Khairvar 00415 SBIN0009259 1260 1260 Processed 28/08/2023 764973655 RadhaBaiKhairvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 PALI MP-40-003-021-002/425
(MALACHUA) 		1740003021NRG24220820230178406 22/08/2023 Rammati 1740003021WL008429 Rammati 00415 SBIN0009259 1000 1000 Processed 28/08/2023 764973655 Rammati STATE BANK OF INDIA(508548)
102 PALI MP-40-003-021-002/519
(MALACHUA) 		1740003021NRG24220820230178412 22/08/2023 Basudev 1740003021WL008429 Basudev 00415 SBIN0009259 1000 1000 Processed 28/08/2023 764973655 Basudev JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 81860 81860
103 PALI MP-40-003-020-004/254
(MAHROI) 		1740003020NRG24220820230178520 22/08/2023 JAGDISH YADAV 1740003020WL008435 JAGDISH YADAV 00415 SBIN0012188 2100 2100 Processed 28/08/2023 764973655 JAGDISHYADAV STATE BANK OF INDIA(508548)
SubTotal 2100 2100
104 PALI MP-40-003-001-002/220
(AMILIHA) 		1740003001NRG24220820230178709 22/08/2023 krishn dayal 1740003001WL008457 krishn dayal 00468 UBIN0536431 1260 1260 Processed 28/08/2023 764973655 krishndayal UNION BANK OF INDIA(508500)
SubTotal 1260 1260
105 PALI MP-40-003-001-002/134
(AMILIHA) 		1740003001NRG24220820230178687 22/08/2023 mangi 1740003001WL008457 mangi 00666 IDFB0041381 1260 1260 Processed 28/08/2023 764973655 mangi IDFC BANK LIMITED(608117)
106 PALI MP-40-003-001-002/426
(AMILIHA) 		1740003001NRG24220820230178743 22/08/2023 SHYAMLAL CHARMKAR 1740003001WL008457 SHYAMLAL CHARMKAR 00666 IDFB0041381 540 540 Processed 28/08/2023 764973655 SHYAMLALCHARMKAR IDFC BANK LIMITED(608117)
107 PALI MP-40-003-001-002/450
(AMILIHA) 		1740003001NRG24220820230178746 22/08/2023 RAJENDRA YADAV 1740003001WL008457 RAJENDRA YADAV 00666 IDFB0041381 1260 1260 Processed 28/08/2023 764973655 RAJENDRAYADAV IDFC BANK LIMITED(608117)
108 PALI MP-40-003-001-002/478
(AMILIHA) 		1740003001NRG24220820230178752 22/08/2023 beni prasad 1740003001WL008457 beni prasad 00666 IDFB0041381 1260 1260 Processed 28/08/2023 764973655 beniprasad IDFC BANK LIMITED(608117)
109 PALI MP-40-003-001-002/490
(AMILIHA) 		1740003001NRG24220820230178756 22/08/2023 suneeta 1740003001WL008457 suneeta 00666 IDFB0041381 2160 2160 Processed 28/08/2023 764973655 suneeta IDFC BANK LIMITED(608117)
SubTotal 6480 6480
110 PALI MP-40-003-004-001/80
(BANNODA) 		1740003004NRG24220820230178640 22/08/2023 nandlal singh 1740003004WL008446 nandlal singh 00697 BKID0MG1536 1980 1980 Processed 28/08/2023 764973655 nandlalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1980
Total 142764 142764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_220823APB_FTO_230985 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2652
2 PALI MP1740003_220823APB_FTO_230985 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3780
3 PALI MP1740003_220823APB_FTO_230985 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 32120
4 PALI MP1740003_220823APB_FTO_230985 Central Bank Of India CBIN0282133 SOHAGPUR 2160
5 PALI MP1740003_220823APB_FTO_230985 State Bank of India SBIN0000481 SHAHDOL 5652
6 PALI MP1740003_220823APB_FTO_230985 State Bank of India SBIN0005495 MANPUR 720
7 PALI MP1740003_220823APB_FTO_230985 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2000
8 PALI MP1740003_220823APB_FTO_230985 State Bank of India SBIN0009259 SHAHPUR 81860
9 PALI MP1740003_220823APB_FTO_230985 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2100
10 PALI MP1740003_220823APB_FTO_230985 Union Bank of India UBIN0536431 SHAHDOL 1260
11 PALI MP1740003_220823APB_FTO_230985 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6480
12 PALI MP1740003_220823APB_FTO_230985 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1980

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