Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_121023APB_FTO_315548
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-40-003-011-003/617
(DHAURAI) 		1740003011NRG24111020230210113 12/10/2023 Radha Devi 1740003011WL011340 Radha Devi 00089 CBIN0280788 760 760 Processed 08/11/2023 285358209 RadhaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
2 PALI MP-40-003-023-001/33
(MALIYAGUDA) 		1740003023NRG24121020230210797 12/10/2023 REKHA BAI 1740003023WL011396 REKHA BAI 00089 CBIN0281807 1000 1000 Processed 08/11/2023 285358209 REKHABAI CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-023-001/358
(MALIYAGUDA) 		1740003023NRG24121020230210798 12/10/2023 SEETA BAI 1740003023WL011396 SEETA BAI 00089 CBIN0281807 1000 1000 Processed 08/11/2023 285358209 SEETABAI STATE BANK OF INDIA(508548)
4 PALI MP-40-003-023-001/358
(MALIYAGUDA) 		1740003023NRG24121020230210799 12/10/2023 URMILA 1740003023WL011396 URMILA 00089 CBIN0281807 1000 1000 Processed 08/11/2023 285358209 URMILA CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-023-001/91
(MALIYAGUDA) 		1740003023NRG24121020230210805 12/10/2023 RAMKALI 1740003023WL011396 RAMKALI 00089 CBIN0281807 1000 1000 Processed 08/11/2023 285358209 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
6 PALI MP-40-003-011-001/149
(DHAURAI) 		1740003011NRG24111020230210014 12/10/2023 Sangeeta 1740003011WL011340 Sangeeta 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Sangeeta CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-011-001/153
(DHAURAI) 		1740003011NRG24111020230210017 12/10/2023 Babli Singh 1740003011WL011340 Babli Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 BabliSingh CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-011-001/153
(DHAURAI) 		1740003011NRG24111020230210016 12/10/2023 Vijay Singh 1740003011WL011340 Vijay Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 VijaySingh CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-011-001/154
(DHAURAI) 		1740003011NRG24111020230210018 12/10/2023 Shiri ram 1740003011WL011340 Shiri ram 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Shiriram CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-011-001/157
(DHAURAI) 		1740003011NRG24111020230210021 12/10/2023 Beti bai 1740003011WL011340 Beti bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Betibai CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-011-001/157
(DHAURAI) 		1740003011NRG24111020230210020 12/10/2023 Dese Singh 1740003011WL011340 Dese Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 DeseSingh CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-011-001/166
(DHAURAI) 		1740003011NRG24111020230210022 12/10/2023 CHANDRA PRAKASH 1740003011WL011340 CHANDRA PRAKASH 00089 CBIN0282133 380 380 Processed 08/11/2023 285358209 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-011-001/166
(DHAURAI) 		1740003011NRG24111020230210023 12/10/2023 Rantu Bai 1740003011WL011340 Rantu Bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 RantuBai CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-011-001/169
(DHAURAI) 		1740003011NRG24111020230210025 12/10/2023 Indra Bai 1740003011WL011340 Indra Bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 IndraBai NARMADA JHABUA GRAMIN BANK(508515)
15 PALI MP-40-003-011-001/169
(DHAURAI) 		1740003011NRG24111020230210024 12/10/2023 Rakesh Singh 1740003011WL011340 Rakesh Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 RakeshSingh CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-011-001/184
(DHAURAI) 		1740003011NRG24111020230210026 12/10/2023 Kamal bhan singh 1740003011WL011340 Kamal bhan singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Kamalbhansingh PUNJAB NATIONAL BANK(508568)
17 PALI MP-40-003-011-001/184
(DHAURAI) 		1740003011NRG24111020230210027 12/10/2023 Rrajante bai 1740003011WL011340 Rrajante bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Rrajantebai CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-011-001/2
(DHAURAI) 		1740003011NRG24111020230210029 12/10/2023 Rajkamal Singh 1740003011WL011340 Rajkamal Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 RajkamalSingh CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-011-001/2
(DHAURAI) 		1740003011NRG24111020230210028 12/10/2023 SUKVARIYA 1740003011WL011340 SUKVARIYA 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 SUKVARIYA CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-011-001/29
(DHAURAI) 		1740003011NRG24111020230210030 12/10/2023 Sirwatiya Bai 1740003011WL011340 Sirwatiya Bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 SirwatiyaBai CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-011-001/59
(DHAURAI) 		1740003011NRG24111020230210032 12/10/2023 Indrawati 1740003011WL011340 Indrawati 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Indrawati CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-011-001/59
(DHAURAI) 		1740003011NRG24111020230210031 12/10/2023 Santlal Singh 1740003011WL011340 Santlal Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 SantlalSingh CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-011-001/79
(DHAURAI) 		1740003011NRG24111020230210033 12/10/2023 Pradeep 1740003011WL011340 Pradeep 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Pradeep CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-011-001/79-A
(DHAURAI) 		1740003011NRG24111020230210035 12/10/2023 Khoobchand 1740003011WL011340 Khoobchand 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Khoobchand STATE BANK OF INDIA(508548)
25 PALI MP-40-003-011-001/79-B
(DHAURAI) 		1740003011NRG24111020230210036 12/10/2023 Radha Singh 1740003011WL011340 Radha Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 RadhaSingh CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-011-001/93
(DHAURAI) 		1740003011NRG24111020230210037 12/10/2023 Dalpat Singh 1740003011WL011340 Dalpat Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 DalpatSingh CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-011-002/206
(DHAURAI) 		1740003011NRG24111020230210038 12/10/2023 Lakshmi 1740003011WL011340 Lakshmi 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Lakshmi CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-011-002/210
(DHAURAI) 		1740003011NRG24111020230210039 12/10/2023 Champi Bai 1740003011WL011340 Champi Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 ChampiBai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-011-002/219-A
(DHAURAI) 		1740003011NRG24111020230210040 12/10/2023 Sagar Panika 1740003011WL011340 Sagar Panika 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 SagarPanika STATE BANK OF INDIA(508548)
30 PALI MP-40-003-011-002/247-A
(DHAURAI) 		1740003011NRG24111020230210043 12/10/2023 Lalita Bai 1740003011WL011340 Lalita Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 LalitaBai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-011-002/248
(DHAURAI) 		1740003011NRG24111020230210044 12/10/2023 Bhola Baiga 1740003011WL011340 Bhola Baiga 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 BholaBaiga CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-011-002/248-A
(DHAURAI) 		1740003011NRG24111020230210045 12/10/2023 Babee Bai 1740003011WL011340 Babee Bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 BabeeBai CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-011-002/271
(DHAURAI) 		1740003011NRG24111020230210046 12/10/2023 Indrapal 1740003011WL011340 Indrapal 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Indrapal FINO PAYMENTS BANK LTD(608001)
34 PALI MP-40-003-011-002/284
(DHAURAI) 		1740003011NRG24111020230210047 12/10/2023 Brijmohan 1740003011WL011340 Brijmohan 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Brijmohan STATE BANK OF INDIA(508548)
35 PALI MP-40-003-011-002/284
(DHAURAI) 		1740003011NRG24111020230210048 12/10/2023 Urmila Bai 1740003011WL011340 Urmila Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 UrmilaBai CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-011-002/304-A
(DHAURAI) 		1740003011NRG24111020230210050 12/10/2023 Sandeep 1740003011WL011340 Sandeep 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Sandeep CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-011-002/339
(DHAURAI) 		1740003011NRG24111020230210055 12/10/2023 Babbe bai 1740003011WL011340 Babbe bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Babbebai CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-011-002/339
(DHAURAI) 		1740003011NRG24111020230210054 12/10/2023 Barelal 1740003011WL011340 Barelal 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALI MP-40-003-011-002/357-B
(DHAURAI) 		1740003011NRG24111020230210057 12/10/2023 Adarsh 1740003011WL011340 Adarsh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Adarsh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-011-002/367
(DHAURAI) 		1740003011NRG24111020230210059 12/10/2023 Kishan Kumar Panika 1740003011WL011340 Kishan Kumar Panika 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 KishanKumarPanika STATE BANK OF INDIA(508548)
41 PALI MP-40-003-011-002/388-B
(DHAURAI) 		1740003011NRG24111020230210061 12/10/2023 PRITI GUPTA 1740003011WL011340 PRITI GUPTA 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 PRITIGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
42 PALI MP-40-003-011-002/414-A
(DHAURAI) 		1740003011NRG24111020230210063 12/10/2023 Ramkumar Singh 1740003011WL011340 Ramkumar Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 RamkumarSingh FINO PAYMENTS BANK LTD(608001)
43 PALI MP-40-003-011-002/445-B
(DHAURAI) 		1740003011NRG24111020230210065 12/10/2023 POOJA SINGH 1740003011WL011340 POOJA SINGH 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 POOJASINGH STATE BANK OF INDIA(508548)
44 PALI MP-40-003-011-002/445-B
(DHAURAI) 		1740003011NRG24111020230210064 12/10/2023 Ravi Singh 1740003011WL011340 Ravi Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 RaviSingh CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-011-003/398
(DHAURAI) 		1740003011NRG24111020230210066 12/10/2023 Baldev Singh 1740003011WL011340 Baldev Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 BaldevSingh CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-011-003/400
(DHAURAI) 		1740003011NRG24111020230210067 12/10/2023 Bhanmati 1740003011WL011340 Bhanmati 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Bhanmati CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-011-003/401
(DHAURAI) 		1740003011NRG24111020230210069 12/10/2023 Shyam Bai 1740003011WL011340 Shyam Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 ShyamBai CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-011-003/402
(DHAURAI) 		1740003011NRG24111020230210070 12/10/2023 Bhola Singh 1740003011WL011340 Bhola Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 BholaSingh STATE BANK OF INDIA(508548)
49 PALI MP-40-003-011-003/412
(DHAURAI) 		1740003011NRG24111020230210071 12/10/2023 Santosh 1740003011WL011340 Santosh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Santosh CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-011-003/412-A
(DHAURAI) 		1740003011NRG24111020230210072 12/10/2023 Lakshmi 1740003011WL011340 Lakshmi 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Lakshmi CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-011-003/412-B
(DHAURAI) 		1740003011NRG24111020230210073 12/10/2023 Pradeep Singh 1740003011WL011340 Pradeep Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALI MP-40-003-011-003/413
(DHAURAI) 		1740003011NRG24111020230210074 12/10/2023 Panchvati 1740003011WL011340 Panchvati 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Panchvati CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-011-003/417-A
(DHAURAI) 		1740003011NRG24111020230210076 12/10/2023 Balkaran 1740003011WL011340 Balkaran 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Balkaran BANK OF BARODA(606985)
54 PALI MP-40-003-011-003/417-A
(DHAURAI) 		1740003011NRG24111020230210075 12/10/2023 Sangeeta 1740003011WL011340 Sangeeta 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Sangeeta CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-011-003/422
(DHAURAI) 		1740003011NRG24111020230210078 12/10/2023 Ramprasad 1740003011WL011340 Ramprasad 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Ramprasad CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-011-003/425
(DHAURAI) 		1740003011NRG24111020230210081 12/10/2023 Munni Bai 1740003011WL011340 Munni Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 MunniBai CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-011-003/425
(DHAURAI) 		1740003011NRG24111020230210080 12/10/2023 Narayan Singh 1740003011WL011340 Narayan Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 NarayanSingh CENTRAL BANK OF INDIA(607115)
58 PALI MP-40-003-011-003/427
(DHAURAI) 		1740003011NRG24111020230210082 12/10/2023 Jaimantri Bai 1740003011WL011340 Jaimantri Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 JaimantriBai CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-011-003/434
(DHAURAI) 		1740003011NRG24111020230210083 12/10/2023 Parvati Bai 1740003011WL011340 Parvati Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 ParvatiBai CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-011-003/437
(DHAURAI) 		1740003011NRG24111020230210084 12/10/2023 Buddhu 1740003011WL011340 Buddhu 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Buddhu CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-011-003/437
(DHAURAI) 		1740003011NRG24111020230210085 12/10/2023 Subhadra Bai 1740003011WL011340 Subhadra Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 SubhadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALI MP-40-003-011-003/440
(DHAURAI) 		1740003011NRG24111020230210086 12/10/2023 Munni Bai 1740003011WL011340 Munni Bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 MunniBai CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-011-003/447
(DHAURAI) 		1740003011NRG24111020230210087 12/10/2023 Lallu Singh 1740003011WL011340 Lallu Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 LalluSingh CENTRAL BANK OF INDIA(607115)
64 PALI MP-40-003-011-003/455
(DHAURAI) 		1740003011NRG24111020230210088 12/10/2023 Mohaniya Bai 1740003011WL011340 Mohaniya Bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 MohaniyaBai CENTRAL BANK OF INDIA(607115)
65 PALI MP-40-003-011-003/457
(DHAURAI) 		1740003011NRG24111020230210089 12/10/2023 Madan Singh 1740003011WL011340 Madan Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 MadanSingh NARMADA JHABUA GRAMIN BANK(508515)
66 PALI MP-40-003-011-003/457-B
(DHAURAI) 		1740003011NRG24111020230210090 12/10/2023 Mahendra Singh 1740003011WL011340 Mahendra Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 MahendraSingh CENTRAL BANK OF INDIA(607115)
67 PALI MP-40-003-011-003/459
(DHAURAI) 		1740003011NRG24111020230210091 12/10/2023 Komal Singh 1740003011WL011340 Komal Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 KomalSingh CENTRAL BANK OF INDIA(607115)
68 PALI MP-40-003-011-003/467
(DHAURAI) 		1740003011NRG24111020230210092 12/10/2023 Urmila Bai 1740003011WL011340 Urmila Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 UrmilaBai CENTRAL BANK OF INDIA(607115)
69 PALI MP-40-003-011-003/475-A
(DHAURAI) 		1740003011NRG24111020230210093 12/10/2023 Mohanlal 1740003011WL011340 Mohanlal 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Mohanlal CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-011-003/475-A
(DHAURAI) 		1740003011NRG24111020230210094 12/10/2023 Savita 1740003011WL011340 Savita 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Savita STATE BANK OF INDIA(508548)
71 PALI MP-40-003-011-003/480
(DHAURAI) 		1740003011NRG24111020230210095 12/10/2023 Kusum Bai 1740003011WL011340 Kusum Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 KusumBai STATE BANK OF INDIA(508548)
72 PALI MP-40-003-011-003/481
(DHAURAI) 		1740003011NRG24111020230210096 12/10/2023 Devi Singh 1740003011WL011340 Devi Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 DeviSingh CENTRAL BANK OF INDIA(607115)
73 PALI MP-40-003-011-003/481
(DHAURAI) 		1740003011NRG24111020230210097 12/10/2023 Dropati Bai 1740003011WL011340 Dropati Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 DropatiBai CENTRAL BANK OF INDIA(607115)
74 PALI MP-40-003-011-003/482
(DHAURAI) 		1740003011NRG24111020230210098 12/10/2023 Dhanpat 1740003011WL011340 Dhanpat 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Dhanpat CENTRAL BANK OF INDIA(607115)
75 PALI MP-40-003-011-003/483
(DHAURAI) 		1740003011NRG24111020230210099 12/10/2023 Jalmi Bai 1740003011WL011340 Jalmi Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 JalmiBai STATE BANK OF INDIA(508548)
76 PALI MP-40-003-011-003/484
(DHAURAI) 		1740003011NRG24111020230210100 12/10/2023 Keshkali Bai 1740003011WL011340 Keshkali Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 KeshkaliBai CENTRAL BANK OF INDIA(607115)
77 PALI MP-40-003-011-003/486
(DHAURAI) 		1740003011NRG24111020230210101 12/10/2023 Bangali Singh 1740003011WL011340 Bangali Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 BangaliSingh CENTRAL BANK OF INDIA(607115)
78 PALI MP-40-003-011-003/486
(DHAURAI) 		1740003011NRG24111020230210102 12/10/2023 Geeta bai 1740003011WL011340 Geeta bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Geetabai CENTRAL BANK OF INDIA(607115)
79 PALI MP-40-003-011-003/494
(DHAURAI) 		1740003011NRG24111020230210104 12/10/2023 Narvadiya Bai 1740003011WL011340 Narvadiya Bai 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 NarvadiyaBai CENTRAL BANK OF INDIA(607115)
80 PALI MP-40-003-011-003/496
(DHAURAI) 		1740003011NRG24111020230210105 12/10/2023 Munni Bai 1740003011WL011340 Munni Bai 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 MunniBai CENTRAL BANK OF INDIA(607115)
81 PALI MP-40-003-011-003/541
(DHAURAI) 		1740003011NRG24111020230210107 12/10/2023 Rajwati 1740003011WL011340 Rajwati 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Rajwati CENTRAL BANK OF INDIA(607115)
82 PALI MP-40-003-011-003/542-A
(DHAURAI) 		1740003011NRG24111020230210108 12/10/2023 Deva Singh 1740003011WL011340 Deva Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 DevaSingh CENTRAL BANK OF INDIA(607115)
83 PALI MP-40-003-011-003/561
(DHAURAI) 		1740003011NRG24111020230210110 12/10/2023 Sohanlal 1740003011WL011340 Sohanlal 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Sohanlal CENTRAL BANK OF INDIA(607115)
84 PALI MP-40-003-011-003/584
(DHAURAI) 		1740003011NRG24111020230210111 12/10/2023 Natthulal 1740003011WL011340 Natthulal 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Natthulal CENTRAL BANK OF INDIA(607115)
85 PALI MP-40-003-011-003/619-A
(DHAURAI) 		1740003011NRG24111020230210114 12/10/2023 Ramnath Singh 1740003011WL011340 Ramnath Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 RamnathSingh CENTRAL BANK OF INDIA(607115)
86 PALI MP-40-003-011-003/620
(DHAURAI) 		1740003011NRG24111020230210116 12/10/2023 Keshkali 1740003011WL011340 Keshkali 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Keshkali CENTRAL BANK OF INDIA(607115)
87 PALI MP-40-003-011-003/620
(DHAURAI) 		1740003011NRG24111020230210115 12/10/2023 Rammanohar 1740003011WL011340 Rammanohar 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Rammanohar CENTRAL BANK OF INDIA(607115)
88 PALI MP-40-003-011-003/620-B
(DHAURAI) 		1740003011NRG24111020230210117 12/10/2023 Ramrati 1740003011WL011340 Ramrati 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Ramrati STATE BANK OF INDIA(508548)
89 PALI MP-40-003-011-003/625-A
(DHAURAI) 		1740003011NRG24111020230210119 12/10/2023 Urmila Devi 1740003011WL011340 Urmila Devi 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 UrmilaDevi CENTRAL BANK OF INDIA(607115)
90 PALI MP-40-003-011-003/628-B
(DHAURAI) 		1740003011NRG24111020230210121 12/10/2023 Geeta 1740003011WL011340 Geeta 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 Geeta CENTRAL BANK OF INDIA(607115)
91 PALI MP-40-003-011-003/628-B
(DHAURAI) 		1740003011NRG24111020230210120 12/10/2023 Virendra Singh 1740003011WL011340 Virendra Singh 00089 CBIN0282133 760 760 Processed 08/11/2023 285358209 VirendraSingh STATE BANK OF INDIA(508548)
92 PALI MP-40-003-011-003/630-A
(DHAURAI) 		1740003011NRG24111020230210122 12/10/2023 Ganesh Singh 1740003011WL011340 Ganesh Singh 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 GaneshSingh STATE BANK OF INDIA(508548)
93 PALI MP-40-003-011-003/630-A
(DHAURAI) 		1740003011NRG24111020230210123 12/10/2023 Ramkali 1740003011WL011340 Ramkali 00089 CBIN0282133 570 570 Processed 08/11/2023 285358209 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 60420 60420
94 PALI MP-40-003-011-003/602-A
(DHAURAI) 		1740003011NRG24111020230210112 12/10/2023 Sarita Singh 1740003011WL011340 Sarita Singh 00089 CBIN0282179 760 760 Processed 08/11/2023 285358209 SaritaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
95 PALI MP-40-003-023-001/144
(MALIYAGUDA) 		1740003023NRG24121020230210787 12/10/2023 sumitra 1740003023WL011396 sumitra 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 sumitra CENTRAL BANK OF INDIA(607115)
96 PALI MP-40-003-023-001/1458
(MALIYAGUDA) 		1740003023NRG24121020230210788 12/10/2023 urmila bai 1740003023WL011396 urmila bai 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 urmilabai CENTRAL BANK OF INDIA(607115)
97 PALI MP-40-003-023-001/186
(MALIYAGUDA) 		1740003023NRG24121020230210792 12/10/2023 prembai 1740003023WL011396 prembai 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 prembai CENTRAL BANK OF INDIA(607115)
98 PALI MP-40-003-023-001/217
(MALIYAGUDA) 		1740003023NRG24121020230210793 12/10/2023 PUNIYA BAI 1740003023WL011396 PUNIYA BAI 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 PUNIYABAI CENTRAL BANK OF INDIA(607115)
99 PALI MP-40-003-023-001/308
(MALIYAGUDA) 		1740003023NRG24121020230210796 12/10/2023 Mangal Col 1740003023WL011396 Mangal Col 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 MangalCol CENTRAL BANK OF INDIA(607115)
100 PALI MP-40-003-023-001/51
(MALIYAGUDA) 		1740003023NRG24121020230210800 12/10/2023 Dhyan singh 1740003023WL011396 Dhyan singh 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 Dhyansingh CENTRAL BANK OF INDIA(607115)
101 PALI MP-40-003-023-001/54
(MALIYAGUDA) 		1740003023NRG24121020230210801 12/10/2023 Ramrati 1740003023WL011396 Ramrati 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 Ramrati CENTRAL BANK OF INDIA(607115)
102 PALI MP-40-003-023-001/580
(MALIYAGUDA) 		1740003023NRG24121020230210802 12/10/2023 jawahar lal singh 1740003023WL011396 jawahar lal singh 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 jawaharlalsingh CENTRAL BANK OF INDIA(607115)
103 PALI MP-40-003-023-001/66
(MALIYAGUDA) 		1740003023NRG24121020230210803 12/10/2023 ANITA SINGH 1740003023WL011396 ANITA SINGH 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 ANITASINGH CENTRAL BANK OF INDIA(607115)
104 PALI MP-40-003-023-001/95
(MALIYAGUDA) 		1740003023NRG24121020230210806 12/10/2023 MAMTA BAI 1740003023WL011396 MAMTA BAI 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PALI MP-40-003-023-001/977
(MALIYAGUDA) 		1740003023NRG24121020230210807 12/10/2023 chelin bai 1740003023WL011396 chelin bai 00089 CBIN0282186 1000 1000 Processed 08/11/2023 285358209 chelinbai CENTRAL BANK OF INDIA(607115)
SubTotal 11000 11000
106 PALI MP-40-003-011-001/154
(DHAURAI) 		1740003011NRG24111020230210019 12/10/2023 Ram Bai 1740003011WL011340 Ram Bai 00415 SBIN0000481 570 570 Processed 08/11/2023 285358209 RamBai STATE BANK OF INDIA(508548)
107 PALI MP-40-003-011-002/238
(DHAURAI) 		1740003011NRG24111020230210041 12/10/2023 Annu 1740003011WL011340 Annu 00415 SBIN0000481 570 570 Processed 08/11/2023 285358209 Annu STATE BANK OF INDIA(508548)
108 PALI MP-40-003-011-002/238
(DHAURAI) 		1740003011NRG24111020230210042 12/10/2023 Dilbahar Baiga 1740003011WL011340 Dilbahar Baiga 00415 SBIN0000481 570 570 Processed 08/11/2023 285358209 DilbaharBaiga CENTRAL BANK OF INDIA(607115)
109 PALI MP-40-003-011-002/304-B
(DHAURAI) 		1740003011NRG24111020230210051 12/10/2023 Ravi Kumar 1740003011WL011340 Ravi Kumar 00415 SBIN0000481 760 760 Processed 08/11/2023 285358209 RaviKumar STATE BANK OF INDIA(508548)
110 PALI MP-40-003-011-002/319-A
(DHAURAI) 		1740003011NRG24111020230210052 12/10/2023 Chiranjeev 1740003011WL011340 Chiranjeev 00415 SBIN0000481 570 570 Processed 08/11/2023 285358209 Chiranjeev STATE BANK OF INDIA(508548)
111 PALI MP-40-003-011-003/417-B
(DHAURAI) 		1740003011NRG24111020230210077 12/10/2023 Kamendra 1740003011WL011340 Kamendra 00415 SBIN0000481 760 760 Processed 08/11/2023 285358209 Kamendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALI MP-40-003-011-003/625-A
(DHAURAI) 		1740003011NRG24111020230210118 12/10/2023 Raghuveer Singh 1740003011WL011340 Raghuveer Singh 00415 SBIN0000481 760 760 Processed 08/11/2023 285358209 RaghuveerSingh STATE BANK OF INDIA(508548)
SubTotal 4560 4560
113 PALI MP-40-003-011-002/301-A
(DHAURAI) 		1740003011NRG24111020230210049 12/10/2023 Aniket 1740003011WL011340 Aniket 00415 SBIN0007223 760 760 Processed 08/11/2023 285358209 Aniket STATE BANK OF INDIA(508548)
SubTotal 760 760
114 PALI MP-40-003-011-001/79-A
(DHAURAI) 		1740003011NRG24111020230210034 12/10/2023 Neelam Devi 1740003011WL011340 Neelam Devi 00415 SBIN0007357 760 760 Processed 08/11/2023 285358209 NeelamDevi STATE BANK OF INDIA(508548)
115 PALI MP-40-003-011-002/319-A
(DHAURAI) 		1740003011NRG24111020230210053 12/10/2023 Madhu 1740003011WL011340 Madhu 00415 SBIN0007357 570 570 Processed 08/11/2023 285358209 Madhu STATE BANK OF INDIA(508548)
116 PALI MP-40-003-011-002/351-A
(DHAURAI) 		1740003011NRG24111020230210056 12/10/2023 Parmeshvar Singh 1740003011WL011340 Parmeshvar Singh 00415 SBIN0007357 760 760 Processed 08/11/2023 285358209 ParmeshvarSingh STATE BANK OF INDIA(508548)
117 PALI MP-40-003-023-001/1499
(MALIYAGUDA) 		1740003023NRG24121020230210789 12/10/2023 reenu kol 1740003023WL011396 reenu kol 00415 SBIN0007357 1000 1000 Processed 08/11/2023 285358209 reenukol STATE BANK OF INDIA(508548)
118 PALI MP-40-003-023-001/1530
(MALIYAGUDA) 		1740003023NRG24121020230210790 12/10/2023 rajani 1740003023WL011396 rajani 00415 SBIN0007357 1000 1000 Processed 08/11/2023 285358209 rajani STATE BANK OF INDIA(508548)
119 PALI MP-40-003-023-001/240
(MALIYAGUDA) 		1740003023NRG24121020230210794 12/10/2023 shakuntla 1740003023WL011396 shakuntla 00415 SBIN0007357 1000 1000 Processed 08/11/2023 285358209 shakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 5090 5090
120 PALI MP-40-003-001-002/356
(AMILIHA) 		1740003001NRG24121020230210600 12/10/2023 Deelman yadav 1740003001WL011373 Deelman yadav 00415 SBIN0009259 2640 2640 Processed 08/11/2023 285358209 Deelmanyadav STATE BANK OF INDIA(508548)
121 PALI MP-40-003-001-002/368
(AMILIHA) 		1740003001NRG24121020230210599 12/10/2023 BHEDU 1740003001WL011372 BHEDU 00415 SBIN0009259 2640 2640 Processed 08/11/2023 285358209 BHEDU STATE BANK OF INDIA(508548)
122 PALI MP-40-003-001-002/546
(AMILIHA) 		1740003001NRG24121020230210598 12/10/2023 Ramdas Tomar 1740003001WL011371 Ramdas Tomar 00415 SBIN0009259 2640 2640 Processed 08/11/2023 285358209 RamdasTomar STATE BANK OF INDIA(508548)
SubTotal 7920 7920
123 PALI MP-40-003-011-002/357-B
(DHAURAI) 		1740003011NRG24111020230210058 12/10/2023 Anchal 1740003011WL011340 Anchal 00468 UBIN0536431 760 760 Processed 08/11/2023 285358209 Anchal STATE BANK OF INDIA(508548)
SubTotal 760 760
124 PALI MP-40-003-001-002/356
(AMILIHA) 		1740003001NRG24121020230210601 12/10/2023 savitri 1740003001WL011373 savitri 00666 IDFB0041381 2640 2640 Processed 08/11/2023 285358209 savitri STATE BANK OF INDIA(508548)
SubTotal 2640 2640
125 PALI MP-40-003-011-003/487
(DHAURAI) 		1740003011NRG24111020230210103 12/10/2023 Kunvar Singh 1740003011WL011340 Kunvar Singh 00688 FINO0001001 760 760 Processed 08/11/2023 285358209 KunvarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 760 760
126 PALI MP-40-003-011-002/388-B
(DHAURAI) 		1740003011NRG24111020230210060 12/10/2023 RAMSUSHEEL GUPTA 1740003011WL011340 RAMSUSHEEL GUPTA 00697 BKID0MG1532 760 760 Processed 08/11/2023 285358209 RAMSUSHEELGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
127 PALI MP-40-003-011-003/501
(DHAURAI) 		1740003011NRG24111020230210106 12/10/2023 Himal Bai 1740003011WL011340 Himal Bai 00697 BKID0NAMRGB 570 570 Processed 08/11/2023 285358209 HimalBai CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
128 PALI MP-40-003-023-001/173
(MALIYAGUDA) 		1740003023NRG24121020230210791 12/10/2023 Roshan 1740003023WL011396 Roshan 484001 1000 1000 Processed 08/11/2023 285358209 Roshan CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 101760 101760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_121023APB_FTO_315548 62900 1000
2 PALI MP1740003_121023APB_FTO_315548 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 760
3 PALI MP1740003_121023APB_FTO_315548 Central Bank Of India CBIN0281807 MALIYAGUDA 4000
4 PALI MP1740003_121023APB_FTO_315548 Central Bank Of India CBIN0282133 SOHAGPUR 60420
5 PALI MP1740003_121023APB_FTO_315548 Central Bank Of India CBIN0282179 GOHPARU 760
6 PALI MP1740003_121023APB_FTO_315548 Central Bank Of India CBIN0282186 MANGTHER 11000
7 PALI MP1740003_121023APB_FTO_315548 State Bank of India SBIN0000481 SHAHDOL 4560
8 PALI MP1740003_121023APB_FTO_315548 State Bank of India SBIN0007223 BURHAR 760
9 PALI MP1740003_121023APB_FTO_315548 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5090
10 PALI MP1740003_121023APB_FTO_315548 State Bank of India SBIN0009259 SHAHPUR 7920
11 PALI MP1740003_121023APB_FTO_315548 Union Bank of India UBIN0536431 SHAHDOL 760
12 PALI MP1740003_121023APB_FTO_315548 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2640
13 PALI MP1740003_121023APB_FTO_315548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760
14 PALI MP1740003_121023APB_FTO_315548 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 760
15 PALI MP1740003_121023APB_FTO_315548 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 570

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