Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_220623APB_FTO_118202
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-40-003-044-001/55-B
(BHIMMADONGARI) 		1740003044NRG24220620230103461 22/06/2023 GOPAL NARAYAN BAIGA 1740003044WL004952 GOPAL NARAYAN BAIGA 00045 BARB0SOHAGP 1000 1000 Processed 27/06/2023 574503795 GOPALNARAYANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 PALI MP-40-003-033-003/301
(SEMRIHA) 		1740003033NRG24210620230102589 22/06/2023 SHABNAM PARVEEN 1740003033WL004931 SHABNAM PARVEEN 00045 BARB0VJSDOL 960 960 Processed 27/06/2023 574503795 SHABNAMPARVEEN BANK OF BARODA(606985)
3 PALI MP-40-003-044-002/237-C
(BHIMMADONGARI) 		1740003044NRG24220620230103480 22/06/2023 TRILOK SINGH 1740003044WL004952 TRILOK SINGH 00045 BARB0VJSDOL 1400 1400 Processed 27/06/2023 574503795 TRILOKSINGH BANK OF BARODA(606985)
SubTotal 2360 2360
4 PALI MP-40-003-021-002/279
(MALACHUA) 		1740003021NRG24210620230102568 22/06/2023 naresh sigh 1740003021WL004929 naresh sigh 00078 CNRB0001412 1000 1000 Processed 27/06/2023 574503795 nareshsigh STATE BANK OF INDIA(508548)
5 PALI MP-40-003-042-001/261
(OAUDHERA) 		1740003042NRG24220620230102844 22/06/2023 Ramvati Singh 1740003042WL004935 Ramvati Singh 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574503795 RamvatiSingh BANK OF BARODA(606985)
6 PALI MP-40-003-042-001/369
(OAUDHERA) 		1740003042NRG24220620230102851 22/06/2023 Baijanti 1740003042WL004935 Baijanti 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574503795 Baijanti CANARA BANK(508532)
7 PALI MP-40-003-042-001/38
(OAUDHERA) 		1740003042NRG24220620230102852 22/06/2023 PukRaj 1740003042WL004935 PukRaj 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574503795 PukRaj FINO PAYMENTS BANK LTD(608001)
8 PALI MP-40-003-042-001/587
(OAUDHERA) 		1740003042NRG24220620230102865 22/06/2023 Belindra singh 1740003042WL004935 Belindra singh 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574503795 Belindrasingh STATE BANK OF INDIA(508548)
9 PALI MP-40-003-042-001/589
(OAUDHERA) 		1740003042NRG24220620230102866 22/06/2023 SAURABH SINGH 1740003042WL004935 SAURABH SINGH 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574503795 SAURABHSINGH CANARA BANK(508532)
10 PALI MP-40-003-042-001/616
(OAUDHERA) 		1740003042NRG24220620230102867 22/06/2023 MaMtabaiga 1740003042WL004935 MaMtabaiga 00078 CNRB0001412 1200 1200 Processed 27/06/2023 574503795 MaMtabaiga CANARA BANK(508532)
11 PALI MP-40-003-044-001/55-A
(BHIMMADONGARI) 		1740003044NRG24220620230103460 22/06/2023 AMAR LAL YADAV 1740003044WL004952 AMAR LAL YADAV 00078 CNRB0001412 1400 1400 Processed 27/06/2023 574503795 AMARLALYADAV CANARA BANK(508532)
SubTotal 9600 9600
12 PALI MP-40-003-042-001/444
(OAUDHERA) 		1740003042NRG24220620230102857 22/06/2023 Geeta 1740003042WL004935 Geeta 00089 CBIN0280787 1200 1200 Processed 27/06/2023 574503795 Geeta CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-044-001/110
(BHIMMADONGARI) 		1740003044NRG24220620230103427 22/06/2023 suresh 1740003044WL004952 suresh 00089 CBIN0280787 1000 1000 Processed 27/06/2023 574503795 suresh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-044-001/423-A
(BHIMMADONGARI) 		1740003044NRG24220620230103456 22/06/2023 rajlal baiga 1740003044WL004952 rajlal baiga 00089 CBIN0280787 1400 1400 Processed 27/06/2023 574503795 rajlalbaiga FINO PAYMENTS BANK LTD(608001)
15 PALI MP-40-003-044-001/78
(BHIMMADONGARI) 		1740003044NRG24220620230103466 22/06/2023 Ram Krapal 1740003044WL004952 Ram Krapal 00089 CBIN0280787 1400 1400 Rejected 27/06/2023 574503795 Account closed
16 PALI MP-40-003-044-001/90
(BHIMMADONGARI) 		1740003044NRG24220620230103469 22/06/2023 UDAY LAL 1740003044WL004952 UDAY LAL 00089 CBIN0280787 1400 1400 Processed 27/06/2023 574503795 UDAYLAL STATE BANK OF INDIA(508548)
17 PALI MP-40-003-044-001/91
(BHIMMADONGARI) 		1740003044NRG24220620230103470 22/06/2023 RAMDAS BAIGA 1740003044WL004952 RAMDAS BAIGA 00089 CBIN0280787 600 600 Processed 27/06/2023 574503795 RAMDASBAIGA STATE BANK OF INDIA(508548)
18 PALI MP-40-003-044-002/209-B
(BHIMMADONGARI) 		1740003044NRG24220620230103474 22/06/2023 Nagendra Singh 1740003044WL004952 Nagendra Singh 00089 CBIN0280787 1200 1200 Processed 27/06/2023 574503795 NagendraSingh BANK OF BARODA(606985)
19 PALI MP-40-003-044-002/315-B
(BHIMMADONGARI) 		1740003044NRG24220620230103487 22/06/2023 dalpat singh 1740003044WL004952 dalpat singh 00089 CBIN0280787 1400 1400 Processed 27/06/2023 574503795 dalpatsingh STATE BANK OF INDIA(508548)
20 PALI MP-40-003-044-002/332
(BHIMMADONGARI) 		1740003044NRG24220620230103492 22/06/2023 arjun 1740003044WL004952 arjun 00089 CBIN0280787 1400 1400 Processed 27/06/2023 574503795 arjun CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-044-002/332-A
(BHIMMADONGARI) 		1740003044NRG24220620230103493 22/06/2023 RAJKUMAR SINGH 1740003044WL004952 RAJKUMAR SINGH 00089 CBIN0280787 600 600 Processed 27/06/2023 574503795 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
22 PALI MP-40-003-044-002/332-C
(BHIMMADONGARI) 		1740003044NRG24220620230103495 22/06/2023 ANIL SINGH 1740003044WL004952 ANIL SINGH 00089 CBIN0280787 1400 1400 Processed 27/06/2023 574503795 ANILSINGH CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-044-002/346
(BHIMMADONGARI) 		1740003044NRG24220620230103497 22/06/2023 SURENDRA SINGH 1740003044WL004952 SURENDRA SINGH 00089 CBIN0280787 1400 1400 Processed 27/06/2023 574503795 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
24 PALI MP-40-003-039-002/249
(GOIRA) 		1740003039NRG24220620230103801 22/06/2023 Anurudhav Singh 1740003039WL004963 Anurudhav Singh 00089 CBIN0280788 1200 1200 Processed 27/06/2023 574503795 AnurudhavSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
25 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003043NRG24220620230103840 22/06/2023 Babu Singh 1740003043WL004965 Babu Singh 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 BabuSingh CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003043NRG24220620230103848 22/06/2023 Krishna pai 1740003043WL004965 Krishna pai 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 Krishnapai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-043-001/293
(BARADADHAR) 		1740003043NRG24220620230103850 22/06/2023 Shattu 1740003043WL004965 Shattu 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 Shattu CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-043-001/294
(BARADADHAR) 		1740003043NRG24220620230103851 22/06/2023 Ramnarayan 1740003043WL004965 Ramnarayan 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 Ramnarayan CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-043-001/295
(BARADADHAR) 		1740003043NRG24220620230103852 22/06/2023 ramprasad yadav 1740003043WL004965 ramprasad yadav 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 ramprasadyadav CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-043-001/297
(BARADADHAR) 		1740003043NRG24220620230103854 22/06/2023 RAMLAKHAN YADAV 1740003043WL004965 RAMLAKHAN YADAV 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
31 PALI MP-40-003-043-001/297
(BARADADHAR) 		1740003043NRG24220620230103855 22/06/2023 Shanti Bai 1740003043WL004965 Shanti Bai 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 ShantiBai CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-043-001/304
(BARADADHAR) 		1740003043NRG24220620230103856 22/06/2023 Raju yadav 1740003043WL004965 Raju yadav 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 Rajuyadav CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-043-001/306
(BARADADHAR) 		1740003043NRG24220620230103860 22/06/2023 Ranu Bai 1740003043WL004965 Ranu Bai 00089 CBIN0282133 1068 1068 Processed 27/06/2023 574503795 RanuBai CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-043-001/313
(BARADADHAR) 		1740003043NRG24220620230103866 22/06/2023 Moti 1740003043WL004965 Moti 00089 CBIN0282133 1246 1246 Processed 27/06/2023 574503795 Moti CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-043-001/390
(BARADADHAR) 		1740003043NRG24220620230103870 22/06/2023 Rajendr 1740003043WL004965 Rajendr 00089 CBIN0282133 1246 1246 Processed 27/06/2023 574503795 Rajendr CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-043-001/486
(BARADADHAR) 		1740003043NRG24220620230103876 22/06/2023 dhurga bai 1740003043WL004965 dhurga bai 00089 CBIN0282133 890 890 Processed 27/06/2023 574503795 dhurgabai CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-043-001/542
(BARADADHAR) 		1740003043NRG24220620230103885 22/06/2023 babee singh 1740003043WL004965 babee singh 00089 CBIN0282133 1246 1246 Processed 27/06/2023 574503795 babeesingh CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-043-004/122
(BARADADHAR) 		1740003043NRG24220620230103886 22/06/2023 TIRATH SINGH 1740003043WL004965 TIRATH SINGH 00089 CBIN0282133 1246 1246 Processed 27/06/2023 574503795 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-044-002/332-D
(BHIMMADONGARI) 		1740003044NRG24220620230103496 22/06/2023 DHARUY SINGH 1740003044WL004952 DHARUY SINGH 00089 CBIN0282133 1400 1400 Processed 27/06/2023 574503795 DHARUYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16886 16886
40 PALI MP-40-003-043-001/496
(BARADADHAR) 		1740003043NRG24220620230103881 22/06/2023 shaju yadav 1740003043WL004965 shaju yadav 00089 CBIN0282146 1246 1246 Processed 27/06/2023 574503795 shajuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1246 1246
41 PALI MP-40-003-033-001/119
(SEMRIHA) 		1740003033NRG24210620230102578 22/06/2023 laliya 1740003033WL004931 laliya 00176 IDIB000S635 960 960 Processed 27/06/2023 574503795 laliya INDIAN BANK(607105)
42 PALI MP-40-003-033-001/9
(SEMRIHA) 		1740003033NRG24210620230102585 22/06/2023 Duiji 1740003033WL004931 Duiji 00176 IDIB000S635 960 960 Processed 27/06/2023 574503795 Duiji JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1920 1920
43 PALI MP-40-003-021-002/501
(MALACHUA) 		1740003021NRG24210620230102573 22/06/2023 priyanka singh 1740003021WL004929 priyanka singh 00354 PUNB0660000 1000 1000 Processed 27/06/2023 574503795 priyankasingh STATE BANK OF INDIA(508548)
44 PALI MP-40-003-042-001/152
(OAUDHERA) 		1740003042NRG24220620230102836 22/06/2023 SurendraSingh 1740003042WL004935 SurendraSingh 00354 PUNB0660000 1200 1200 Processed 27/06/2023 574503795 SurendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
45 PALI MP-40-003-021-002/370
(MALACHUA) 		1740003021NRG24210620230102570 22/06/2023 JANNA BAI 1740003021WL004929 JANNA BAI 00415 SBIN0000481 1000 1000 Processed 27/06/2023 574503795 JANNABAI STATE BANK OF INDIA(508548)
46 PALI MP-40-003-033-001/117
(SEMRIHA) 		1740003033NRG24210620230102576 22/06/2023 KOSHILYA 1740003033WL004931 KOSHILYA 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 KOSHILYA STATE BANK OF INDIA(508548)
47 PALI MP-40-003-033-001/118
(SEMRIHA) 		1740003033NRG24210620230102577 22/06/2023 MATULIYA 1740003033WL004931 MATULIYA 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 MATULIYA STATE BANK OF INDIA(508548)
48 PALI MP-40-003-033-001/17
(SEMRIHA) 		1740003033NRG24210620230102580 22/06/2023 Dhani 1740003033WL004931 Dhani 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 Dhani STATE BANK OF INDIA(508548)
49 PALI MP-40-003-033-001/18
(SEMRIHA) 		1740003033NRG24210620230102581 22/06/2023 AGASIYA 1740003033WL004931 AGASIYA 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 AGASIYA STATE BANK OF INDIA(508548)
50 PALI MP-40-003-033-001/47
(SEMRIHA) 		1740003033NRG24210620230102583 22/06/2023 aneeta 1740003033WL004931 aneeta 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 aneeta STATE BANK OF INDIA(508548)
51 PALI MP-40-003-033-001/97
(SEMRIHA) 		1740003033NRG24210620230102586 22/06/2023 TEJIYA 1740003033WL004931 TEJIYA 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 TEJIYA STATE BANK OF INDIA(508548)
52 PALI MP-40-003-033-002/198
(SEMRIHA) 		1740003033NRG24210620230102588 22/06/2023 Shankar 1740003033WL004931 Shankar 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 Shankar BANK OF BARODA(606985)
53 PALI MP-40-003-033-003/334
(SEMRIHA) 		1740003033NRG24210620230102591 22/06/2023 PHOOLBAI 1740003033WL004931 PHOOLBAI 00415 SBIN0000481 960 960 Processed 27/06/2023 574503795 PHOOLBAI STATE BANK OF INDIA(508548)
54 PALI MP-40-003-042-001/13
(OAUDHERA) 		1740003042NRG24220620230102833 22/06/2023 Purushottam singh 1740003042WL004935 Purushottam singh 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 Purushottamsingh STATE BANK OF INDIA(508548)
55 PALI MP-40-003-042-001/168
(OAUDHERA) 		1740003042NRG24220620230102837 22/06/2023 bihari 1740003042WL004935 bihari 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 bihari STATE BANK OF INDIA(508548)
56 PALI MP-40-003-042-001/18
(OAUDHERA) 		1740003042NRG24220620230102839 22/06/2023 somti bai 1740003042WL004935 somti bai 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 somtibai STATE BANK OF INDIA(508548)
57 PALI MP-40-003-042-001/181
(OAUDHERA) 		1740003042NRG24220620230102840 22/06/2023 SAMHARU 1740003042WL004935 SAMHARU 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 SAMHARU STATE BANK OF INDIA(508548)
58 PALI MP-40-003-042-001/257
(OAUDHERA) 		1740003042NRG24220620230102843 22/06/2023 NIRMLA 1740003042WL004935 NIRMLA 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 NIRMLA STATE BANK OF INDIA(508548)
59 PALI MP-40-003-042-001/297
(OAUDHERA) 		1740003042NRG24220620230102845 22/06/2023 SUSHILA BAI 1740003042WL004935 SUSHILA BAI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 SUSHILABAI STATE BANK OF INDIA(508548)
60 PALI MP-40-003-042-001/329
(OAUDHERA) 		1740003042NRG24220620230102846 22/06/2023 rannu devi 1740003042WL004935 rannu devi 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 rannudevi HDFC BANK LTD(607152)
61 PALI MP-40-003-042-001/35
(OAUDHERA) 		1740003042NRG24220620230102848 22/06/2023 KELA BAI 1740003042WL004935 KELA BAI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 KELABAI STATE BANK OF INDIA(508548)
62 PALI MP-40-003-042-001/360
(OAUDHERA) 		1740003042NRG24220620230102850 22/06/2023 ramwati bai 1740003042WL004935 ramwati bai 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 ramwatibai STATE BANK OF INDIA(508548)
63 PALI MP-40-003-042-001/380
(OAUDHERA) 		1740003042NRG24220620230102853 22/06/2023 SUKHMANTI 1740003042WL004935 SUKHMANTI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 SUKHMANTI STATE BANK OF INDIA(508548)
64 PALI MP-40-003-042-001/39
(OAUDHERA) 		1740003042NRG24220620230102854 22/06/2023 CHANDRA BHAN 1740003042WL004935 CHANDRA BHAN 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 CHANDRABHAN STATE BANK OF INDIA(508548)
65 PALI MP-40-003-042-001/39
(OAUDHERA) 		1740003042NRG24220620230102855 22/06/2023 GUDDI BAI 1740003042WL004935 GUDDI BAI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 GUDDIBAI STATE BANK OF INDIA(508548)
66 PALI MP-40-003-042-001/408
(OAUDHERA) 		1740003042NRG24220620230102856 22/06/2023 SUNEETA 1740003042WL004935 SUNEETA 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 SUNEETA STATE BANK OF INDIA(508548)
67 PALI MP-40-003-042-001/481
(OAUDHERA) 		1740003042NRG24220620230102859 22/06/2023 NAGESHWAR SINGH 1740003042WL004935 NAGESHWAR SINGH 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 NAGESHWARSINGH STATE BANK OF INDIA(508548)
68 PALI MP-40-003-042-001/51
(OAUDHERA) 		1740003042NRG24220620230102860 22/06/2023 NAN BAI 1740003042WL004935 NAN BAI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 NANBAI STATE BANK OF INDIA(508548)
69 PALI MP-40-003-042-001/539
(OAUDHERA) 		1740003042NRG24220620230102861 22/06/2023 SUKHDEV Singh 1740003042WL004935 SUKHDEV Singh 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 SUKHDEVSingh FINO PAYMENTS BANK LTD(608001)
70 PALI MP-40-003-042-001/581
(OAUDHERA) 		1740003042NRG24220620230102863 22/06/2023 Mahendra singh 1740003042WL004935 Mahendra singh 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 Mahendrasingh STATE BANK OF INDIA(508548)
71 PALI MP-40-003-042-001/62
(OAUDHERA) 		1740003042NRG24220620230102868 22/06/2023 HOLKAR 1740003042WL004935 HOLKAR 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 HOLKAR STATE BANK OF INDIA(508548)
72 PALI MP-40-003-042-001/65
(OAUDHERA) 		1740003042NRG24220620230102869 22/06/2023 RAM KUMAR SINGH 1740003042WL004935 RAM KUMAR SINGH 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 RAMKUMARSINGH STATE BANK OF INDIA(508548)
73 PALI MP-40-003-042-001/65
(OAUDHERA) 		1740003042NRG24220620230102870 22/06/2023 SUSHILA BAI 1740003042WL004935 SUSHILA BAI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 SUSHILABAI STATE BANK OF INDIA(508548)
74 PALI MP-40-003-042-001/66
(OAUDHERA) 		1740003042NRG24220620230102871 22/06/2023 ANJUBAI 1740003042WL004935 ANJUBAI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 ANJUBAI STATE BANK OF INDIA(508548)
75 PALI MP-40-003-042-001/69
(OAUDHERA) 		1740003042NRG24220620230102873 22/06/2023 KAUSHILYA BAIGA 1740003042WL004935 KAUSHILYA BAIGA 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 KAUSHILYABAIGA STATE BANK OF INDIA(508548)
76 PALI MP-40-003-042-001/69
(OAUDHERA) 		1740003042NRG24220620230102872 22/06/2023 Ramdeen Baiga 1740003042WL004935 Ramdeen Baiga 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 RamdeenBaiga STATE BANK OF INDIA(508548)
77 PALI MP-40-003-042-001/70
(OAUDHERA) 		1740003042NRG24220620230102875 22/06/2023 SANTRA BAI 1740003042WL004935 SANTRA BAI 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 SANTRABAI STATE BANK OF INDIA(508548)
78 PALI MP-40-003-042-001/73
(OAUDHERA) 		1740003042NRG24220620230102876 22/06/2023 sonkali 1740003042WL004935 sonkali 00415 SBIN0000481 1200 1200 Processed 27/06/2023 574503795 sonkali STATE BANK OF INDIA(508548)
79 PALI MP-40-003-044-001/417-A
(BHIMMADONGARI) 		1740003044NRG24220620230103454 22/06/2023 RAKESH KUMAR BAIGA 1740003044WL004952 RAKESH KUMAR BAIGA 00415 SBIN0000481 800 800 Processed 27/06/2023 574503795 RAKESHKUMARBAIGA STATE BANK OF INDIA(508548)
80 PALI MP-40-003-044-002/315-A
(BHIMMADONGARI) 		1740003044NRG24220620230103486 22/06/2023 Rajkali 1740003044WL004952 Rajkali 00415 SBIN0000481 1400 1400 Processed 27/06/2023 574503795 Rajkali STATE BANK OF INDIA(508548)
SubTotal 40880 40880
81 PALI MP-40-003-042-001/584
(OAUDHERA) 		1740003042NRG24220620230102864 22/06/2023 NirajSingh 1740003042WL004935 NirajSingh 00415 SBIN0001349 1200 1200 Processed 27/06/2023 574503795 NirajSingh STATE BANK OF INDIA(508548)
82 PALI MP-40-003-044-001/118-A
(BHIMMADONGARI) 		1740003044NRG24220620230103429 22/06/2023 Sombai Baiga 1740003044WL004952 Sombai Baiga 00415 SBIN0001349 1200 1200 Processed 27/06/2023 574503795 SombaiBaiga STATE BANK OF INDIA(508548)
SubTotal 2400 2400
83 PALI MP-40-003-043-001/492
(BARADADHAR) 		1740003043NRG24220620230103879 22/06/2023 shivsevak yadav 1740003043WL004965 shivsevak yadav 00415 SBIN0005495 1068 1068 Rejected 27/06/2023 574503795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1068 1068
84 PALI MP-40-003-043-001/540
(BARADADHAR) 		1740003043NRG24220620230103884 22/06/2023 seema singh 1740003043WL004965 seema singh 00415 SBIN0005497 1246 1246 Processed 27/06/2023 574503795 seemasingh STATE BANK OF INDIA(508548)
SubTotal 1246 1246
85 PALI MP-40-003-021-002/454
(MALACHUA) 		1740003021NRG24210620230102571 22/06/2023 Anjani singh 1740003021WL004929 Anjani singh 00415 SBIN0007357 1000 1000 Processed 27/06/2023 574503795 Anjanisingh STATE BANK OF INDIA(508548)
86 PALI MP-40-003-039-002/249
(GOIRA) 		1740003039NRG24220620230103802 22/06/2023 Khuman singh 1740003039WL004963 Khuman singh 00415 SBIN0007357 1200 1200 Processed 27/06/2023 574503795 Khumansingh STATE BANK OF INDIA(508548)
87 PALI MP-40-003-039-002/482
(GOIRA) 		1740003039NRG24220620230103803 22/06/2023 Danvendra singh 1740003039WL004963 Danvendra singh 00415 SBIN0007357 1200 1200 Processed 27/06/2023 574503795 Danvendrasingh BANK OF INDIA(508505)
88 PALI MP-40-003-039-002/482
(GOIRA) 		1740003039NRG24220620230103804 22/06/2023 Tara bai 1740003039WL004963 Tara bai 00415 SBIN0007357 1200 1200 Processed 27/06/2023 574503795 Tarabai STATE BANK OF INDIA(508548)
89 PALI MP-40-003-044-001/403-A
(BHIMMADONGARI) 		1740003044NRG24220620230103450 22/06/2023 prakash baiga 1740003044WL004952 prakash baiga 00415 SBIN0007357 1400 1400 Processed 27/06/2023 574503795 prakashbaiga STATE BANK OF INDIA(508548)
90 PALI MP-40-003-044-002/310
(BHIMMADONGARI) 		1740003044NRG24220620230103483 22/06/2023 SIYASARAN BAIGA 1740003044WL004952 SIYASARAN BAIGA 00415 SBIN0007357 1000 1000 Processed 27/06/2023 574503795 SIYASARANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7000 7000
91 PALI MP-40-003-033-001/2
(SEMRIHA) 		1740003033NRG24210620230102582 22/06/2023 Kamalbabu 1740003033WL004931 Kamalbabu 00415 SBIN0009259 960 960 Processed 27/06/2023 574503795 Kamalbabu STATE BANK OF INDIA(508548)
92 PALI MP-40-003-033-002/180
(SEMRIHA) 		1740003033NRG24210620230102587 22/06/2023 nirpat 1740003033WL004931 nirpat 00415 SBIN0009259 960 960 Processed 27/06/2023 574503795 nirpat STATE BANK OF INDIA(508548)
93 PALI MP-40-003-042-001/145
(OAUDHERA) 		1740003042NRG24220620230102835 22/06/2023 MEENA 1740003042WL004935 MEENA 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 MEENA STATE BANK OF INDIA(508548)
94 PALI MP-40-003-042-001/172
(OAUDHERA) 		1740003042NRG24220620230102838 22/06/2023 Ramnarayan Singh 1740003042WL004935 Ramnarayan Singh 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 RamnarayanSingh STATE BANK OF INDIA(508548)
95 PALI MP-40-003-042-001/256
(OAUDHERA) 		1740003042NRG24220620230102842 22/06/2023 RajendraSingh 1740003042WL004935 RajendraSingh 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALI MP-40-003-042-001/36
(OAUDHERA) 		1740003042NRG24220620230102849 22/06/2023 Kamalbhan 1740003042WL004935 Kamalbhan 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 Kamalbhan STATE BANK OF INDIA(508548)
97 PALI MP-40-003-042-001/462
(OAUDHERA) 		1740003042NRG24220620230102858 22/06/2023 RamprakashGupta 1740003042WL004935 RamprakashGupta 00415 SBIN0009259 600 600 Processed 27/06/2023 574503795 RamprakashGupta STATE BANK OF INDIA(508548)
98 PALI MP-40-003-042-001/70
(OAUDHERA) 		1740003042NRG24220620230102874 22/06/2023 RAM SINGH 1740003042WL004935 RAM SINGH 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 RAMSINGH STATE BANK OF INDIA(508548)
99 PALI MP-40-003-043-001/202
(BARADADHAR) 		1740003043NRG24220620230103835 22/06/2023 KEMLI BAI 1740003043WL004965 KEMLI BAI 00415 SBIN0009259 178 178 Processed 27/06/2023 574503795 KEMLIBAI STATE BANK OF INDIA(508548)
100 PALI MP-40-003-043-001/214
(BARADADHAR) 		1740003043NRG24220620230103837 22/06/2023 PREM BAI 1740003043WL004965 PREM BAI 00415 SBIN0009259 356 356 Processed 27/06/2023 574503795 PREMBAI STATE BANK OF INDIA(508548)
101 PALI MP-40-003-043-001/216
(BARADADHAR) 		1740003043NRG24220620230103839 22/06/2023 Phool Bai 1740003043WL004965 Phool Bai 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 PhoolBai CENTRAL BANK OF INDIA(607115)
102 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003043NRG24220620230103841 22/06/2023 PARVATI BAI 1740003043WL004965 PARVATI BAI 00415 SBIN0009259 890 890 Processed 27/06/2023 574503795 PARVATIBAI STATE BANK OF INDIA(508548)
103 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24220620230103842 22/06/2023 MUNNA SINGH 1740003043WL004965 MUNNA SINGH 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 MUNNASINGH STATE BANK OF INDIA(508548)
104 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24220620230103843 22/06/2023 SHANTA BAI 1740003043WL004965 SHANTA BAI 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 SHANTABAI STATE BANK OF INDIA(508548)
105 PALI MP-40-003-043-001/220
(BARADADHAR) 		1740003043NRG24220620230103844 22/06/2023 SITA BAI 1740003043WL004965 SITA BAI 00415 SBIN0009259 890 890 Processed 27/06/2023 574503795 SITABAI STATE BANK OF INDIA(508548)
106 PALI MP-40-003-043-001/221
(BARADADHAR) 		1740003043NRG24220620230103845 22/06/2023 nanbai 1740003043WL004965 nanbai 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 nanbai STATE BANK OF INDIA(508548)
107 PALI MP-40-003-043-001/222
(BARADADHAR) 		1740003043NRG24220620230103847 22/06/2023 BELA BAI 1740003043WL004965 BELA BAI 00415 SBIN0009259 356 356 Processed 27/06/2023 574503795 BELABAI STATE BANK OF INDIA(508548)
108 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003043NRG24220620230103849 22/06/2023 NAN BAI 1740003043WL004965 NAN BAI 00415 SBIN0009259 890 890 Processed 27/06/2023 574503795 NANBAI STATE BANK OF INDIA(508548)
109 PALI MP-40-003-043-001/296
(BARADADHAR) 		1740003043NRG24220620230103853 22/06/2023 RAJMANI YADAV 1740003043WL004965 RAJMANI YADAV 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 RAJMANIYADAV STATE BANK OF INDIA(508548)
110 PALI MP-40-003-043-001/305
(BARADADHAR) 		1740003043NRG24220620230103857 22/06/2023 DOLA YADAV 1740003043WL004965 DOLA YADAV 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 DOLAYADAV STATE BANK OF INDIA(508548)
111 PALI MP-40-003-043-001/305
(BARADADHAR) 		1740003043NRG24220620230103858 22/06/2023 MUNNI BAI 1740003043WL004965 MUNNI BAI 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 MUNNIBAI STATE BANK OF INDIA(508548)
112 PALI MP-40-003-043-001/306
(BARADADHAR) 		1740003043NRG24220620230103859 22/06/2023 JAGDISH YADAV 1740003043WL004965 JAGDISH YADAV 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 JAGDISHYADAV CENTRAL BANK OF INDIA(607115)
113 PALI MP-40-003-043-001/307
(BARADADHAR) 		1740003043NRG24220620230103861 22/06/2023 BADRI YADAV 1740003043WL004965 BADRI YADAV 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 BADRIYADAV STATE BANK OF INDIA(508548)
114 PALI MP-40-003-043-001/310-A
(BARADADHAR) 		1740003043NRG24220620230103862 22/06/2023 Bheemsen 1740003043WL004965 Bheemsen 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 Bheemsen STATE BANK OF INDIA(508548)
115 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003043NRG24220620230103864 22/06/2023 gaori bai 1740003043WL004965 gaori bai 00415 SBIN0009259 534 534 Processed 27/06/2023 574503795 gaoribai STATE BANK OF INDIA(508548)
116 PALI MP-40-003-043-001/312
(BARADADHAR) 		1740003043NRG24220620230103865 22/06/2023 Hemwati Bai 1740003043WL004965 Hemwati Bai 00415 SBIN0009259 1246 1246 Processed 27/06/2023 574503795 HemwatiBai STATE BANK OF INDIA(508548)
117 PALI MP-40-003-043-001/313
(BARADADHAR) 		1740003043NRG24220620230103867 22/06/2023 Budhuaa 1740003043WL004965 Budhuaa 00415 SBIN0009259 1246 1246 Processed 27/06/2023 574503795 Budhuaa STATE BANK OF INDIA(508548)
118 PALI MP-40-003-043-001/317
(BARADADHAR) 		1740003043NRG24220620230103869 22/06/2023 DUASIYA BAI 1740003043WL004965 DUASIYA BAI 00415 SBIN0009259 1246 1246 Processed 27/06/2023 574503795 DUASIYABAI CENTRAL BANK OF INDIA(607115)
119 PALI MP-40-003-043-001/434
(BARADADHAR) 		1740003043NRG24220620230103871 22/06/2023 Lalman singh 1740003043WL004965 Lalman singh 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 Lalmansingh STATE BANK OF INDIA(508548)
120 PALI MP-40-003-043-001/440-A
(BARADADHAR) 		1740003043NRG24220620230103873 22/06/2023 Suneeta bai 1740003043WL004965 Suneeta bai 00415 SBIN0009259 1246 1246 Processed 27/06/2023 574503795 Suneetabai STATE BANK OF INDIA(508548)
121 PALI MP-40-003-043-001/440-A
(BARADADHAR) 		1740003043NRG24220620230103872 22/06/2023 Vasudeva 1740003043WL004965 Vasudeva 00415 SBIN0009259 1246 1246 Processed 27/06/2023 574503795 Vasudeva STATE BANK OF INDIA(508548)
122 PALI MP-40-003-043-001/444-A
(BARADADHAR) 		1740003043NRG24220620230103874 22/06/2023 ANUJ YADAV 1740003043WL004965 ANUJ YADAV 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 ANUJYADAV STATE BANK OF INDIA(508548)
123 PALI MP-40-003-043-001/485
(BARADADHAR) 		1740003043NRG24220620230103875 22/06/2023 sanjaya yadav 1740003043WL004965 sanjaya yadav 00415 SBIN0009259 890 890 Processed 27/06/2023 574503795 sanjayayadav STATE BANK OF INDIA(508548)
124 PALI MP-40-003-043-001/489
(BARADADHAR) 		1740003043NRG24220620230103877 22/06/2023 MAHENDR YADAV 1740003043WL004965 MAHENDR YADAV 00415 SBIN0009259 712 712 Processed 27/06/2023 574503795 MAHENDRYADAV STATE BANK OF INDIA(508548)
125 PALI MP-40-003-043-001/491
(BARADADHAR) 		1740003043NRG24220620230103878 22/06/2023 chotu prasad yadav 1740003043WL004965 chotu prasad yadav 00415 SBIN0009259 890 890 Processed 27/06/2023 574503795 chotuprasadyadav STATE BANK OF INDIA(508548)
126 PALI MP-40-003-043-001/495
(BARADADHAR) 		1740003043NRG24220620230103880 22/06/2023 balkaran singh 1740003043WL004965 balkaran singh 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 balkaransingh STATE BANK OF INDIA(508548)
127 PALI MP-40-003-043-001/499
(BARADADHAR) 		1740003043NRG24220620230103882 22/06/2023 Dinesh yadav 1740003043WL004965 Dinesh yadav 00415 SBIN0009259 1068 1068 Processed 27/06/2023 574503795 Dineshyadav STATE BANK OF INDIA(508548)
128 PALI MP-40-003-044-001/118-A
(BHIMMADONGARI) 		1740003044NRG24220620230103428 22/06/2023 Satendra Kumar Baiga 1740003044WL004952 Satendra Kumar Baiga 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 SatendraKumarBaiga STATE BANK OF INDIA(508548)
129 PALI MP-40-003-044-001/120-A
(BHIMMADONGARI) 		1740003044NRG24220620230103431 22/06/2023 Ajaye Kumar Baiga 1740003044WL004952 Ajaye Kumar Baiga 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 AjayeKumarBaiga STATE BANK OF INDIA(508548)
130 PALI MP-40-003-044-001/13
(BHIMMADONGARI) 		1740003044NRG24220620230103433 22/06/2023 Syamkali 1740003044WL004952 Syamkali 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 Syamkali HDFC BANK LTD(607152)
131 PALI MP-40-003-044-001/13
(BHIMMADONGARI) 		1740003044NRG24220620230103432 22/06/2023 SYAMSUNDAR BAIGA 1740003044WL004952 SYAMSUNDAR BAIGA 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 SYAMSUNDARBAIGA STATE BANK OF INDIA(508548)
132 PALI MP-40-003-044-001/160-B
(BHIMMADONGARI) 		1740003044NRG24220620230103436 22/06/2023 Pinku Prasad Baiga 1740003044WL004952 Pinku Prasad Baiga 00415 SBIN0009259 800 800 Processed 27/06/2023 574503795 PinkuPrasadBaiga STATE BANK OF INDIA(508548)
133 PALI MP-40-003-044-001/188
(BHIMMADONGARI) 		1740003044NRG24220620230103437 22/06/2023 SIHAARI BAIGA 1740003044WL004952 SIHAARI BAIGA 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 SIHAARIBAIGA STATE BANK OF INDIA(508548)
134 PALI MP-40-003-044-001/23
(BHIMMADONGARI) 		1740003044NRG24220620230103438 22/06/2023 RAMBADAN BAIGA 1740003044WL004952 RAMBADAN BAIGA 00415 SBIN0009259 1000 1000 Processed 27/06/2023 574503795 RAMBADANBAIGA STATE BANK OF INDIA(508548)
135 PALI MP-40-003-044-001/24
(BHIMMADONGARI) 		1740003044NRG24220620230103439 22/06/2023 RAMLAKHAN 1740003044WL004952 RAMLAKHAN 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
136 PALI MP-40-003-044-001/31
(BHIMMADONGARI) 		1740003044NRG24220620230103440 22/06/2023 Heerabai 1740003044WL004952 Heerabai 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 Heerabai STATE BANK OF INDIA(508548)
137 PALI MP-40-003-044-001/32
(BHIMMADONGARI) 		1740003044NRG24220620230103441 22/06/2023 Babbu 1740003044WL004952 Babbu 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 Babbu CENTRAL BANK OF INDIA(607115)
138 PALI MP-40-003-044-001/34
(BHIMMADONGARI) 		1740003044NRG24220620230103442 22/06/2023 CHMPAA BAI 1740003044WL004952 CHMPAA BAI 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 CHMPAABAI STATE BANK OF INDIA(508548)
139 PALI MP-40-003-044-001/378
(BHIMMADONGARI) 		1740003044NRG24220620230103444 22/06/2023 SAROJ BAI BAIGA 1740003044WL004952 SAROJ BAI BAIGA 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 SAROJBAIBAIGA STATE BANK OF INDIA(508548)
140 PALI MP-40-003-044-001/386
(BHIMMADONGARI) 		1740003044NRG24220620230103445 22/06/2023 santoshi baiga 1740003044WL004952 santoshi baiga 00415 SBIN0009259 400 400 Processed 27/06/2023 574503795 santoshibaiga STATE BANK OF INDIA(508548)
141 PALI MP-40-003-044-001/389
(BHIMMADONGARI) 		1740003044NRG24220620230103446 22/06/2023 gudiya baiga 1740003044WL004952 gudiya baiga 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 gudiyabaiga STATE BANK OF INDIA(508548)
142 PALI MP-40-003-044-001/402-A
(BHIMMADONGARI) 		1740003044NRG24220620230103449 22/06/2023 sunil baiga 1740003044WL004952 sunil baiga 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 sunilbaiga STATE BANK OF INDIA(508548)
143 PALI MP-40-003-044-001/41
(BHIMMADONGARI) 		1740003044NRG24220620230103451 22/06/2023 LALMAN BAIGA 1740003044WL004952 LALMAN BAIGA 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 LALMANBAIGA STATE BANK OF INDIA(508548)
144 PALI MP-40-003-044-001/41
(BHIMMADONGARI) 		1740003044NRG24220620230103452 22/06/2023 Sumintra 1740003044WL004952 Sumintra 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 Sumintra STATE BANK OF INDIA(508548)
145 PALI MP-40-003-044-001/422-A
(BHIMMADONGARI) 		1740003044NRG24220620230103455 22/06/2023 krishnpal baiga 1740003044WL004952 krishnpal baiga 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 krishnpalbaiga STATE BANK OF INDIA(508548)
146 PALI MP-40-003-044-001/51
(BHIMMADONGARI) 		1740003044NRG24220620230103459 22/06/2023 Kusum 1740003044WL004952 Kusum 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 Kusum STATE BANK OF INDIA(508548)
147 PALI MP-40-003-044-001/60
(BHIMMADONGARI) 		1740003044NRG24220620230103463 22/06/2023 KANTI YADAV 1740003044WL004952 KANTI YADAV 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 KANTIYADAV STATE BANK OF INDIA(508548)
148 PALI MP-40-003-044-001/65
(BHIMMADONGARI) 		1740003044NRG24220620230103464 22/06/2023 GENDLAL YADAV 1740003044WL004952 GENDLAL YADAV 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 GENDLALYADAV STATE BANK OF INDIA(508548)
149 PALI MP-40-003-044-001/65
(BHIMMADONGARI) 		1740003044NRG24220620230103465 22/06/2023 Kala Yadav 1740003044WL004952 Kala Yadav 00415 SBIN0009259 1200 1200 Processed 27/06/2023 574503795 KalaYadav HDFC BANK LTD(607152)
150 PALI MP-40-003-044-001/86
(BHIMMADONGARI) 		1740003044NRG24220620230103467 22/06/2023 Shohan 1740003044WL004952 Shohan 00415 SBIN0009259 400 400 Processed 27/06/2023 574503795 Shohan CENTRAL BANK OF INDIA(607115)
151 PALI MP-40-003-044-001/99
(BHIMMADONGARI) 		1740003044NRG24220620230103471 22/06/2023 champa bai 1740003044WL004952 champa bai 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 champabai STATE BANK OF INDIA(508548)
152 PALI MP-40-003-044-002/200-A
(BHIMMADONGARI) 		1740003044NRG24220620230103472 22/06/2023 Sunil Singh 1740003044WL004952 Sunil Singh 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 SunilSingh STATE BANK OF INDIA(508548)
153 PALI MP-40-003-044-002/214
(BHIMMADONGARI) 		1740003044NRG24220620230103476 22/06/2023 Dropati Bai 1740003044WL004952 Dropati Bai 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 DropatiBai CENTRAL BANK OF INDIA(607115)
154 PALI MP-40-003-044-002/214-B
(BHIMMADONGARI) 		1740003044NRG24220620230103477 22/06/2023 ANIL SINGH 1740003044WL004952 ANIL SINGH 00415 SBIN0009259 400 400 Processed 27/06/2023 574503795 ANILSINGH BANK OF BARODA(606985)
155 PALI MP-40-003-044-002/237-B
(BHIMMADONGARI) 		1740003044NRG24220620230103479 22/06/2023 NAGENDRA SINGH 1740003044WL004952 NAGENDRA SINGH 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 NAGENDRASINGH STATE BANK OF INDIA(508548)
156 PALI MP-40-003-044-002/237-D
(BHIMMADONGARI) 		1740003044NRG24220620230103481 22/06/2023 DEEPAK SINGH 1740003044WL004952 DEEPAK SINGH 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 DEEPAKSINGH STATE BANK OF INDIA(508548)
157 PALI MP-40-003-044-002/301
(BHIMMADONGARI) 		1740003044NRG24220620230103482 22/06/2023 RAJNI BAI BAIGA 1740003044WL004952 RAJNI BAI BAIGA 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 RAJNIBAIBAIGA STATE BANK OF INDIA(508548)
158 PALI MP-40-003-044-002/315
(BHIMMADONGARI) 		1740003044NRG24220620230103485 22/06/2023 HILIYABAI 1740003044WL004952 HILIYABAI 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 HILIYABAI STATE BANK OF INDIA(508548)
159 PALI MP-40-003-044-002/316-B
(BHIMMADONGARI) 		1740003044NRG24220620230103489 22/06/2023 mohit singh 1740003044WL004952 mohit singh 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 mohitsingh STATE BANK OF INDIA(508548)
160 PALI MP-40-003-044-002/317-B
(BHIMMADONGARI) 		1740003044NRG24220620230103491 22/06/2023 RAJENDRA SINGH 1740003044WL004952 RAJENDRA SINGH 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 RAJENDRASINGH STATE BANK OF INDIA(508548)
161 PALI MP-40-003-044-002/332-B
(BHIMMADONGARI) 		1740003044NRG24220620230103494 22/06/2023 BASANT SINGH 1740003044WL004952 BASANT SINGH 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 BASANTSINGH STATE BANK OF INDIA(508548)
162 PALI MP-40-003-044-002/348
(BHIMMADONGARI) 		1740003044NRG24220620230103499 22/06/2023 BABU SINGH 1740003044WL004952 BABU SINGH 00415 SBIN0009259 1400 1400 Processed 27/06/2023 574503795 BABUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 80688 80688
163 PALI MP-40-003-042-001/571
(OAUDHERA) 		1740003042NRG24220620230102862 22/06/2023 SATAM Singh 1740003042WL004935 SATAM Singh 00415 SBIN0012188 1200 1200 Processed 27/06/2023 574503795 SATAMSingh STATE BANK OF INDIA(508548)
164 PALI MP-40-003-044-002/200-B
(BHIMMADONGARI) 		1740003044NRG24220620230103473 22/06/2023 Lavkesh 1740003044WL004952 Lavkesh 00415 SBIN0012188 800 800 Processed 27/06/2023 574503795 Lavkesh STATE BANK OF INDIA(508548)
SubTotal 2000 2000
165 PALI MP-40-003-033-001/65
(SEMRIHA) 		1740003033NRG24210620230102584 22/06/2023 PSHPA 1740003033WL004931 PSHPA 00468 UBIN0536431 960 960 Processed 27/06/2023 574503795 PSHPA STATE BANK OF INDIA(508548)
166 PALI MP-40-003-044-002/316-D
(BHIMMADONGARI) 		1740003044NRG24220620230103490 22/06/2023 sanjay singh 1740003044WL004952 sanjay singh 00468 UBIN0536431 1400 1400 Processed 27/06/2023 574503795 sanjaysingh STATE BANK OF INDIA(508548)
SubTotal 2360 2360
167 PALI MP-40-003-044-001/154
(BHIMMADONGARI) 		1740003044NRG24220620230103435 22/06/2023 JUGERAM BAIGA 1740003044WL004952 JUGERAM BAIGA 00666 IDFB0041381 1400 1400 Processed 28/06/2023 574503795 JUGERAMBAIGA IDFC BANK LIMITED(608117)
168 PALI MP-40-003-044-001/396
(BHIMMADONGARI) 		1740003044NRG24220620230103447 22/06/2023 samet bai baiga 1740003044WL004952 samet bai baiga 00666 IDFB0041381 1400 1400 Processed 27/06/2023 574503795 sametbaibaiga HDFC BANK LTD(607152)
SubTotal 2800 2800
169 PALI MP-40-003-042-001/229
(OAUDHERA) 		1740003042NRG24220620230102841 22/06/2023 Narendra baiga 1740003042WL004935 Narendra baiga 00688 FINO0001001 1200 1200 Processed 27/06/2023 574503795 Narendrabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
170 PALI MP-40-003-044-001/414-A
(BHIMMADONGARI) 		1740003044NRG24220620230103453 22/06/2023 kanhaiyalal baiga 1740003044WL004952 kanhaiyalal baiga 00691 IPOS0000001 600 600 Processed 27/06/2023 574503795 kanhaiyalalbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
171 PALI MP-40-003-044-001/5-A
(BHIMMADONGARI) 		1740003044NRG24220620230103458 22/06/2023 NEESHU YADAV 1740003044WL004952 NEESHU YADAV 00697 BKID0MG1532 1400 1400 Processed 27/06/2023 574503795 NEESHUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
172 PALI MP-40-003-044-002/313
(BHIMMADONGARI) 		1740003044NRG24220620230103484 22/06/2023 PRETAM BAIGA 1740003044WL004952 PRETAM BAIGA 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574503795 PRETAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 195854 195854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_220623APB_FTO_118202 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1000
2 PALI MP1740003_220623APB_FTO_118202 Bank of Baroda BARB0VJSDOL SHAHDOL 2360
3 PALI MP1740003_220623APB_FTO_118202 Canara Bank CNRB0001412 SHAHDOL 9600
4 PALI MP1740003_220623APB_FTO_118202 Central Bank Of India CBIN0280787 SHAHDOL 14400
5 PALI MP1740003_220623APB_FTO_118202 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
6 PALI MP1740003_220623APB_FTO_118202 Central Bank Of India CBIN0282133 SOHAGPUR 16886
7 PALI MP1740003_220623APB_FTO_118202 Central Bank Of India CBIN0282146 KHANANDHI 1246
8 PALI MP1740003_220623APB_FTO_118202 Indian Bank IDIB000S635 SHAHDOL 1920
9 PALI MP1740003_220623APB_FTO_118202 Punjab National Bank PUNB0660000 SHAHDOL 2200
10 PALI MP1740003_220623APB_FTO_118202 State Bank of India SBIN0000481 SHAHDOL 40880
11 PALI MP1740003_220623APB_FTO_118202 State Bank of India SBIN0001349 UMARIA 2400
12 PALI MP1740003_220623APB_FTO_118202 State Bank of India SBIN0005495 MANPUR 1068
13 PALI MP1740003_220623APB_FTO_118202 State Bank of India SBIN0005497 JAISINGHNAGAR 1246
14 PALI MP1740003_220623APB_FTO_118202 State Bank of India SBIN0007357 PALI BIRSINGHPUR 7000
15 PALI MP1740003_220623APB_FTO_118202 State Bank of India SBIN0009259 SHAHPUR 80688
16 PALI MP1740003_220623APB_FTO_118202 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2000
17 PALI MP1740003_220623APB_FTO_118202 Union Bank of India UBIN0536431 SHAHDOL 2360
18 PALI MP1740003_220623APB_FTO_118202 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2800
19 PALI MP1740003_220623APB_FTO_118202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
20 PALI MP1740003_220623APB_FTO_118202 India Post Payments Bank IPOS0000001 Shahdol 600
21 PALI MP1740003_220623APB_FTO_118202 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1400
22 PALI MP1740003_220623APB_FTO_118202 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 1400

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