Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_190723APB_FTO_174859
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-40-003-007-003/212-A
(BHANVTARA) 		1740003007NRG24180720230153893 19/07/2023 Suresh singh 1740003007WL006645 Suresh singh 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Sureshsingh CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-007-003/213
(BHANVTARA) 		1740003007NRG24180720230153894 19/07/2023 Meera bai 1740003007WL006645 Meera bai 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 Meerabai CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-007-003/214
(BHANVTARA) 		1740003007NRG24180720230153895 19/07/2023 Urmila Bai 1740003007WL006645 Urmila Bai 00089 CBIN0282133 360 360 Processed 22/07/2023 107132126 UrmilaBai CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-007-003/223
(BHANVTARA) 		1740003007NRG24180720230153896 19/07/2023 leela bai 1740003007WL006645 leela bai 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 leelabai CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-007-003/226
(BHANVTARA) 		1740003007NRG24180720230153897 19/07/2023 Shanti bai 1740003007WL006645 Shanti bai 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 Shantibai CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-007-003/249
(BHANVTARA) 		1740003007NRG24180720230153899 19/07/2023 SUMITRA BAI 1740003007WL006645 SUMITRA BAI 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 SUMITRABAI CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-007-003/253
(BHANVTARA) 		1740003007NRG24180720230153900 19/07/2023 Indarvati bai 1740003007WL006645 Indarvati bai 00089 CBIN0282133 1260 1260 Rejected 22/07/2023 107132126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PALI MP-40-003-007-003/297
(BHANVTARA) 		1740003007NRG24180720230153902 19/07/2023 ujiyariya bai 1740003007WL006645 ujiyariya bai 00089 CBIN0282133 360 360 Processed 22/07/2023 107132126 ujiyariyabai CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-007-003/304
(BHANVTARA) 		1740003007NRG24180720230153903 19/07/2023 KUARIYA SINGH 1740003007WL006645 KUARIYA SINGH 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 KUARIYASINGH CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-007-003/306
(BHANVTARA) 		1740003007NRG24180720230153904 19/07/2023 Sanmat singh 1740003007WL006645 Sanmat singh 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 Sanmatsingh CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-007-003/321
(BHANVTARA) 		1740003007NRG24180720230153905 19/07/2023 Shambhu Singh 1740003007WL006645 Shambhu Singh 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 ShambhuSingh CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-007-003/344
(BHANVTARA) 		1740003007NRG24180720230153908 19/07/2023 Dropti bai 1740003007WL006645 Dropti bai 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 Droptibai CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-007-003/484
(BHANVTARA) 		1740003007NRG24180720230153910 19/07/2023 Giraja Prasad Kevat 1740003007WL006645 Giraja Prasad Kevat 00089 CBIN0282133 720 720 Processed 22/07/2023 107132126 GirajaPrasadKevat CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-007-003/484
(BHANVTARA) 		1740003007NRG24180720230153911 19/07/2023 Joyti Kevat 1740003007WL006645 Joyti Kevat 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 JoytiKevat CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-007-003/489-A
(BHANVTARA) 		1740003007NRG24180720230153912 19/07/2023 Seeta Bai 1740003007WL006645 Seeta Bai 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 SeetaBai CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-007-003/490
(BHANVTARA) 		1740003007NRG24180720230153913 19/07/2023 Chaman bai 1740003007WL006645 Chaman bai 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 Chamanbai CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-007-003/559-A
(BHANVTARA) 		1740003007NRG24180720230153915 19/07/2023 Jamuni Bai 1740003007WL006645 Jamuni Bai 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 JamuniBai CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-007-003/569
(BHANVTARA) 		1740003007NRG24180720230153916 19/07/2023 Kevkar Singh 1740003007WL006645 Kevkar Singh 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 KevkarSingh CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-007-003/589
(BHANVTARA) 		1740003007NRG24180720230153917 19/07/2023 REETA KEWAT 1740003007WL006645 REETA KEWAT 00089 CBIN0282133 1260 1260 Processed 22/07/2023 107132126 REETAKEWAT CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-007-004/374
(BHANVTARA) 		1740003007NRG24180720230153919 19/07/2023 Subhadra bai 1740003007WL006645 Subhadra bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 Subhadrabai CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-007-004/377
(BHANVTARA) 		1740003007NRG24180720230153921 19/07/2023 Phool Bai 1740003007WL006645 Phool Bai 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 PhoolBai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-007-004/386
(BHANVTARA) 		1740003007NRG24180720230153922 19/07/2023 Maya Bai 1740003007WL006645 Maya Bai 00089 CBIN0282133 720 720 Processed 22/07/2023 107132126 MayaBai CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-007-004/392
(BHANVTARA) 		1740003007NRG24180720230153923 19/07/2023 SIYA BAI 1740003007WL006645 SIYA BAI 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 SIYABAI CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-007-004/395
(BHANVTARA) 		1740003007NRG24180720230153925 19/07/2023 meera bai 1740003007WL006645 meera bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 meerabai CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-007-004/395
(BHANVTARA) 		1740003007NRG24180720230153924 19/07/2023 siwambar 1740003007WL006645 siwambar 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 siwambar CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-007-004/399
(BHANVTARA) 		1740003007NRG24180720230153926 19/07/2023 Dalbeer singh 1740003007WL006645 Dalbeer singh 00089 CBIN0282133 720 720 Processed 22/07/2023 107132126 Dalbeersingh CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-007-004/403-A
(BHANVTARA) 		1740003007NRG24180720230153927 19/07/2023 USMA SINGH 1740003007WL006645 USMA SINGH 00089 CBIN0282133 540 540 Processed 22/07/2023 107132126 USMASINGH CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-007-004/405
(BHANVTARA) 		1740003007NRG24180720230153928 19/07/2023 Agasiya Bai 1740003007WL006645 Agasiya Bai 00089 CBIN0282133 540 540 Processed 22/07/2023 107132126 AgasiyaBai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-007-004/409
(BHANVTARA) 		1740003007NRG24180720230153929 19/07/2023 Saroj Bai 1740003007WL006645 Saroj Bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 SarojBai CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-007-004/410
(BHANVTARA) 		1740003007NRG24180720230153931 19/07/2023 Chaman Bai 1740003007WL006645 Chaman Bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 ChamanBai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-007-004/410
(BHANVTARA) 		1740003007NRG24180720230153930 19/07/2023 Suresh Singh 1740003007WL006645 Suresh Singh 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 SureshSingh CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-007-004/412
(BHANVTARA) 		1740003007NRG24180720230153932 19/07/2023 GULAB KALI 1740003007WL006645 GULAB KALI 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 GULABKALI CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-007-004/414
(BHANVTARA) 		1740003007NRG24180720230153933 19/07/2023 Shankar Singh 1740003007WL006645 Shankar Singh 00089 CBIN0282133 540 540 Processed 22/07/2023 107132126 ShankarSingh CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-007-004/415
(BHANVTARA) 		1740003007NRG24180720230153934 19/07/2023 Jailal Singh 1740003007WL006645 Jailal Singh 00089 CBIN0282133 720 720 Processed 22/07/2023 107132126 JailalSingh CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-007-004/416
(BHANVTARA) 		1740003007NRG24180720230153936 19/07/2023 BIDYA BAI 1740003007WL006645 BIDYA BAI 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 BIDYABAI CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-007-004/416
(BHANVTARA) 		1740003007NRG24180720230153935 19/07/2023 Ram Bai 1740003007WL006645 Ram Bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 RamBai CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-007-004/420
(BHANVTARA) 		1740003007NRG24180720230153937 19/07/2023 Sharoj Bai 1740003007WL006645 Sharoj Bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 SharojBai CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-007-004/424
(BHANVTARA) 		1740003007NRG24180720230153939 19/07/2023 Ansuiya bai 1740003007WL006645 Ansuiya bai 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Ansuiyabai CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-007-004/424
(BHANVTARA) 		1740003007NRG24180720230153938 19/07/2023 Jagannath Singh 1740003007WL006645 Jagannath Singh 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 JagannathSingh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-007-004/426
(BHANVTARA) 		1740003007NRG24180720230153940 19/07/2023 Shurendar Singh 1740003007WL006645 Shurendar Singh 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 ShurendarSingh CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-007-004/427
(BHANVTARA) 		1740003007NRG24180720230153941 19/07/2023 Sanman Singh 1740003007WL006645 Sanman Singh 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 SanmanSingh CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-007-004/429
(BHANVTARA) 		1740003007NRG24180720230153942 19/07/2023 Lalan Singh 1740003007WL006645 Lalan Singh 00089 CBIN0282133 720 720 Processed 22/07/2023 107132126 LalanSingh CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-007-004/431
(BHANVTARA) 		1740003007NRG24180720230153944 19/07/2023 Shanti bai 1740003007WL006645 Shanti bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 Shantibai CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-007-004/434
(BHANVTARA) 		1740003007NRG24180720230153945 19/07/2023 Lamiya bai 1740003007WL006645 Lamiya bai 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Lamiyabai CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-007-004/439
(BHANVTARA) 		1740003007NRG24180720230153946 19/07/2023 Pan bai 1740003007WL006645 Pan bai 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Panbai CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-007-004/443
(BHANVTARA) 		1740003007NRG24180720230153947 19/07/2023 MUNNI BAI 1740003007WL006645 MUNNI BAI 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 MUNNIBAI CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-007-004/449
(BHANVTARA) 		1740003007NRG24180720230153949 19/07/2023 Chandrkali bai 1740003007WL006645 Chandrkali bai 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Chandrkalibai CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-007-004/454
(BHANVTARA) 		1740003007NRG24180720230153950 19/07/2023 Balgobind Singh 1740003007WL006645 Balgobind Singh 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 BalgobindSingh CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-007-004/454
(BHANVTARA) 		1740003007NRG24180720230153951 19/07/2023 Santoshi bai 1740003007WL006645 Santoshi bai 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Santoshibai CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-007-004/473
(BHANVTARA) 		1740003007NRG24180720230153953 19/07/2023 Bharat Singh 1740003007WL006645 Bharat Singh 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 BharatSingh CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-007-004/474-A
(BHANVTARA) 		1740003007NRG24180720230153954 19/07/2023 PREM BAI 1740003007WL006645 PREM BAI 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 PREMBAI CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-007-004/476
(BHANVTARA) 		1740003007NRG24180720230153955 19/07/2023 SANTLAL BASOR 1740003007WL006645 SANTLAL BASOR 00089 CBIN0282133 720 720 Processed 22/07/2023 107132126 SANTLALBASOR CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-007-004/529
(BHANVTARA) 		1740003007NRG24180720230153956 19/07/2023 Geeta bai 1740003007WL006645 Geeta bai 00089 CBIN0282133 900 900 Processed 22/07/2023 107132126 Geetabai CENTRAL BANK OF INDIA(607115)
54 PALI MP-40-003-007-004/574
(BHANVTARA) 		1740003007NRG24180720230153957 19/07/2023 Usha bai 1740003007WL006645 Usha bai 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Ushabai CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-007-004/575
(BHANVTARA) 		1740003007NRG24180720230153958 19/07/2023 Satyawati singh 1740003007WL006645 Satyawati singh 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Satyawatisingh CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-007-004/579-A
(BHANVTARA) 		1740003007NRG24180720230153959 19/07/2023 Babu singh 1740003007WL006645 Babu singh 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 Babusingh BANK OF BARODA(606985)
57 PALI MP-40-003-007-004/585-A
(BHANVTARA) 		1740003007NRG24180720230153960 19/07/2023 RAMSAHAY 1740003007WL006645 RAMSAHAY 00089 CBIN0282133 1080 1080 Processed 22/07/2023 107132126 RAMSAHAY CENTRAL BANK OF INDIA(607115)
SubTotal 56520 56520
58 PALI MP-40-003-037-001/108
(TUMICHHOT) 		1740003037NRG24190720230155126 19/07/2023 HANUMAN SINGH 1740003037WL006692 HANUMAN SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-037-001/118
(TUMICHHOT) 		1740003037NRG24190720230155135 19/07/2023 DARDIYAP SINGH 1740003037WL006693 DARDIYAP SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 DARDIYAPSINGH CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-037-001/118
(TUMICHHOT) 		1740003037NRG24190720230155136 19/07/2023 GAYATRI BAI 1740003037WL006693 GAYATRI BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-037-001/118
(TUMICHHOT) 		1740003037NRG24190720230155137 19/07/2023 samharu 1740003037WL006693 samharu 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 samharu CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-037-001/118
(TUMICHHOT) 		1740003037NRG24190720230155139 19/07/2023 Tulsi Bai 1740003037WL006693 Tulsi Bai 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 TulsiBai CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-037-001/126
(TUMICHHOT) 		1740003037NRG24190720230155178 19/07/2023 HANUMAN SINGH 1740003037WL006696 HANUMAN SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
64 PALI MP-40-003-037-001/126
(TUMICHHOT) 		1740003037NRG24190720230155179 19/07/2023 SOMTI BAI 1740003037WL006696 SOMTI BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 SOMTIBAI CENTRAL BANK OF INDIA(607115)
65 PALI MP-40-003-037-001/157
(TUMICHHOT) 		1740003037NRG24190720230155127 19/07/2023 Sumitra Bai 1740003037WL006692 Sumitra Bai 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 SumitraBai CENTRAL BANK OF INDIA(607115)
66 PALI MP-40-003-037-001/167
(TUMICHHOT) 		1740003037NRG24190720230155129 19/07/2023 Jamnee Bai 1740003037WL006692 Jamnee Bai 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 JamneeBai CENTRAL BANK OF INDIA(607115)
67 PALI MP-40-003-037-001/167
(TUMICHHOT) 		1740003037NRG24190720230155128 19/07/2023 Nanbabu Singh 1740003037WL006692 Nanbabu Singh 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 NanbabuSingh CENTRAL BANK OF INDIA(607115)
68 PALI MP-40-003-037-001/174
(TUMICHHOT) 		1740003037NRG24190720230155140 19/07/2023 Kemal Singh 1740003037WL006693 Kemal Singh 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 KemalSingh CENTRAL BANK OF INDIA(607115)
69 PALI MP-40-003-037-001/174
(TUMICHHOT) 		1740003037NRG24190720230155141 19/07/2023 Prem Bai 1740003037WL006693 Prem Bai 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 PremBai CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-037-001/18
(TUMICHHOT) 		1740003037NRG24190720230155130 19/07/2023 RAMPATIYA BAI 1740003037WL006692 RAMPATIYA BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 RAMPATIYABAI CENTRAL BANK OF INDIA(607115)
71 PALI MP-40-003-037-001/190
(TUMICHHOT) 		1740003037NRG24190720230155181 19/07/2023 BASANTI BAI 1740003037WL006696 BASANTI BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 BASANTIBAI CENTRAL BANK OF INDIA(607115)
72 PALI MP-40-003-037-001/190
(TUMICHHOT) 		1740003037NRG24190720230155180 19/07/2023 SUNDAR SINGH 1740003037WL006696 SUNDAR SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
73 PALI MP-40-003-037-001/204
(TUMICHHOT) 		1740003037NRG24190720230155132 19/07/2023 JANKI BAI 1740003037WL006692 JANKI BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 JANKIBAI CENTRAL BANK OF INDIA(607115)
74 PALI MP-40-003-037-001/204
(TUMICHHOT) 		1740003037NRG24190720230155131 19/07/2023 mol singh 1740003037WL006692 mol singh 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 molsingh STATE BANK OF INDIA(508548)
75 PALI MP-40-003-037-001/212
(TUMICHHOT) 		1740003037NRG24190720230155182 19/07/2023 Kandhai Singh 1740003037WL006696 Kandhai Singh 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 KandhaiSingh CENTRAL BANK OF INDIA(607115)
76 PALI MP-40-003-037-001/251
(TUMICHHOT) 		1740003037NRG24190720230155143 19/07/2023 KUSHUM BAI 1740003037WL006693 KUSHUM BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
77 PALI MP-40-003-037-001/3
(TUMICHHOT) 		1740003037NRG24190720230155183 19/07/2023 UDAI BHAN SINGH 1740003037WL006696 UDAI BHAN SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 UDAIBHANSINGH CENTRAL BANK OF INDIA(607115)
78 PALI MP-40-003-037-001/4
(TUMICHHOT) 		1740003037NRG24190720230155186 19/07/2023 CHANDRAVATI SINGH 1740003037WL006696 CHANDRAVATI SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
79 PALI MP-40-003-037-001/4
(TUMICHHOT) 		1740003037NRG24190720230155185 19/07/2023 MUNNI BAI 1740003037WL006696 MUNNI BAI 00089 CBIN0282749 1170 1170 Rejected 22/07/2023 107132126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PALI MP-40-003-037-001/4
(TUMICHHOT) 		1740003037NRG24190720230155184 19/07/2023 SUBHAN SINGH 1740003037WL006696 SUBHAN SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 SUBHANSINGH CENTRAL BANK OF INDIA(607115)
81 PALI MP-40-003-037-001/65
(TUMICHHOT) 		1740003037NRG24190720230155133 19/07/2023 JAYKARAN SINGH 1740003037WL006692 JAYKARAN SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 JAYKARANSINGH STATE BANK OF INDIA(508548)
82 PALI MP-40-003-037-001/65
(TUMICHHOT) 		1740003037NRG24190720230155134 19/07/2023 MAYA BAI 1740003037WL006692 MAYA BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 MAYABAI CENTRAL BANK OF INDIA(607115)
83 PALI MP-40-003-037-001/67
(TUMICHHOT) 		1740003037NRG24190720230155187 19/07/2023 BHAGVATI BAI 1740003037WL006696 BHAGVATI BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
84 PALI MP-40-003-037-002/300
(TUMICHHOT) 		1740003037NRG24190720230155146 19/07/2023 Sadan Singh 1740003037WL006694 Sadan Singh 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 SadanSingh CENTRAL BANK OF INDIA(607115)
85 PALI MP-40-003-037-002/301
(TUMICHHOT) 		1740003037NRG24190720230155149 19/07/2023 ANITA SINGH 1740003037WL006694 ANITA SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 ANITASINGH STATE BANK OF INDIA(508548)
86 PALI MP-40-003-037-002/301
(TUMICHHOT) 		1740003037NRG24190720230155147 19/07/2023 DHARAMPAL SINGH 1740003037WL006694 DHARAMPAL SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 DHARAMPALSINGH CENTRAL BANK OF INDIA(607115)
87 PALI MP-40-003-037-002/301
(TUMICHHOT) 		1740003037NRG24190720230155148 19/07/2023 PARWATI BAI 1740003037WL006694 PARWATI BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 PARWATIBAI CENTRAL BANK OF INDIA(607115)
88 PALI MP-40-003-037-002/310
(TUMICHHOT) 		1740003037NRG24190720230155150 19/07/2023 ATUVARIYA BAI 1740003037WL006694 ATUVARIYA BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 ATUVARIYABAI CENTRAL BANK OF INDIA(607115)
89 PALI MP-40-003-037-002/327
(TUMICHHOT) 		1740003037NRG24190720230155152 19/07/2023 LEELA BAI 1740003037WL006694 LEELA BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 LEELABAI CENTRAL BANK OF INDIA(607115)
90 PALI MP-40-003-037-002/327
(TUMICHHOT) 		1740003037NRG24190720230155151 19/07/2023 Rampratap Charmkar 1740003037WL006694 Rampratap Charmkar 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 RampratapCharmkar CENTRAL BANK OF INDIA(607115)
91 PALI MP-40-003-037-002/329
(TUMICHHOT) 		1740003037NRG24190720230155154 19/07/2023 LALIYA BAI 1740003037WL006694 LALIYA BAI 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 LALIYABAI CENTRAL BANK OF INDIA(607115)
92 PALI MP-40-003-037-002/329
(TUMICHHOT) 		1740003037NRG24190720230155153 19/07/2023 SUKKHU BHUMIYA 1740003037WL006694 SUKKHU BHUMIYA 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 SUKKHUBHUMIYA CENTRAL BANK OF INDIA(607115)
93 PALI MP-40-003-037-002/376
(TUMICHHOT) 		1740003037NRG24190720230155155 19/07/2023 AJAY KUMAR RAIDAS 1740003037WL006694 AJAY KUMAR RAIDAS 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 AJAYKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
94 PALI MP-40-003-037-002/376
(TUMICHHOT) 		1740003037NRG24190720230155156 19/07/2023 KAOUSAL PRASAD RAIDASH 1740003037WL006694 KAOUSAL PRASAD RAIDASH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 KAOUSALPRASADRAIDASH CENTRAL BANK OF INDIA(607115)
95 PALI MP-40-003-037-002/378
(TUMICHHOT) 		1740003037NRG24190720230155157 19/07/2023 ASHOK KUMAR RAIDAS 1740003037WL006694 ASHOK KUMAR RAIDAS 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 ASHOKKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
96 PALI MP-40-003-037-002/378
(TUMICHHOT) 		1740003037NRG24190720230155158 19/07/2023 POOJA BAI RAIDAS 1740003037WL006694 POOJA BAI RAIDAS 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 POOJABAIRAIDAS CENTRAL BANK OF INDIA(607115)
97 PALI MP-40-003-037-002/440
(TUMICHHOT) 		1740003037NRG24190720230155161 19/07/2023 TRILOK SINGH 1740003037WL006694 TRILOK SINGH 00089 CBIN0282749 1170 1170 Processed 22/07/2023 107132126 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 46800 46800
98 PALI MP-40-003-007-004/448
(BHANVTARA) 		1740003007NRG24180720230153948 19/07/2023 Rampal Singh 1740003007WL006645 Rampal Singh 00354 PUNB0660000 1080 1080 Processed 22/07/2023 107132126 RampalSingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
99 PALI MP-40-003-007-003/230
(BHANVTARA) 		1740003007NRG24180720230153898 19/07/2023 Aasha Bai 1740003007WL006645 Aasha Bai 00415 SBIN0000481 360 360 Processed 22/07/2023 107132126 AashaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALI MP-40-003-007-003/264
(BHANVTARA) 		1740003007NRG24180720230153901 19/07/2023 Chanda bai 1740003007WL006645 Chanda bai 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132126 Chandabai UCO BANK(607066)
101 PALI MP-40-003-007-003/322
(BHANVTARA) 		1740003007NRG24180720230153906 19/07/2023 Heera lal singh 1740003007WL006645 Heera lal singh 00415 SBIN0000481 1260 1260 Processed 22/07/2023 107132126 Heeralalsingh CENTRAL BANK OF INDIA(607115)
102 PALI MP-40-003-007-003/498
(BHANVTARA) 		1740003007NRG24180720230153914 19/07/2023 Surajbhan Singh 1740003007WL006645 Surajbhan Singh 00415 SBIN0000481 540 540 Processed 22/07/2023 107132126 SurajbhanSingh CENTRAL BANK OF INDIA(607115)
103 PALI MP-40-003-007-004/375
(BHANVTARA) 		1740003007NRG24180720230153920 19/07/2023 Yashoda bai 1740003007WL006645 Yashoda bai 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132126 Yashodabai CENTRAL BANK OF INDIA(607115)
104 PALI MP-40-003-007-004/457
(BHANVTARA) 		1740003007NRG24180720230153952 19/07/2023 GANGOTRI SINGH 1740003007WL006645 GANGOTRI SINGH 00415 SBIN0000481 1080 1080 Processed 22/07/2023 107132126 GANGOTRISINGH STATE BANK OF INDIA(508548)
SubTotal 5400 5400
105 PALI MP-40-003-037-001/464
(TUMICHHOT) 		1740003037NRG24190720230155145 19/07/2023 RANI BAI 1740003037WL006693 RANI BAI 00415 SBIN0007357 1170 1170 Processed 22/07/2023 107132126 RANIBAI STATE BANK OF INDIA(508548)
106 PALI MP-40-003-037-001/464
(TUMICHHOT) 		1740003037NRG24190720230155144 19/07/2023 SURESH SINGH GOND 1740003037WL006693 SURESH SINGH GOND 00415 SBIN0007357 1170 1170 Processed 22/07/2023 107132126 SURESHSINGHGOND BANK OF INDIA(508505)
SubTotal 2340 2340
107 PALI MP-40-003-007-003/330
(BHANVTARA) 		1740003007NRG24180720230153907 19/07/2023 ROOPA SINGH 1740003007WL006645 ROOPA SINGH 00415 SBIN0009259 720 720 Processed 22/07/2023 107132126 ROOPASINGH STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_190723APB_FTO_174859 Central Bank Of India CBIN0282133 SOHAGPUR 56520
2 PALI MP1740003_190723APB_FTO_174859 Central Bank Of India CBIN0282749 SUNDER DADAR 45630
3 PALI MP1740003_190723APB_FTO_174859 Central Bank Of India CBIN0282749 TUMICHHOT 1170
4 PALI MP1740003_190723APB_FTO_174859 Punjab National Bank PUNB0660000 SHAHDOL 1080
5 PALI MP1740003_190723APB_FTO_174859 State Bank of India SBIN0000481 SHAHDOL 5400
6 PALI MP1740003_190723APB_FTO_174859 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2340
7 PALI MP1740003_190723APB_FTO_174859 State Bank of India SBIN0009259 SHAHPUR 720

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