Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_220423APB_FTO_15225
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-40-003-008-003/330-A
(CHANDPUR) 		1740003008NRG24220420230006942 22/04/2023 POORAN YADAY 1740003008WL000589 POORAN YADAY 00078 CNRB0001412 1547 1547 Processed 12/05/2023 646137095 POORANYADAY CANARA BANK(508532)
SubTotal 1547 1547
2 PALI MP-40-003-033-002/187
(SEMRIHA) 		1740003000NRG24210420230005985 22/04/2023 sankhi 1740003WL000509 sankhi 00078 CNRB0017890 960 960 Processed 12/05/2023 646137095 sankhi STATE BANK OF INDIA(508548)
SubTotal 960 960
3 PALI MP-40-003-002-001/56
(BADWAHI) 		1740003002NRG24220420230006582 22/04/2023 Desraj 1740003002WL000569 Desraj 00089 CBIN0282133 2652 2652 Processed 12/05/2023 646137095 Desraj CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-010-005/368-A
(CHAURI) 		1740003010NRG24210420230006202 22/04/2023 jaypal 1740003010WL000518 jaypal 00089 CBIN0282133 200 200 Processed 12/05/2023 646137095 jaypal NARMADA JHABUA GRAMIN BANK(508515)
5 PALI MP-40-003-010-006/290-B
(CHAURI) 		1740003010NRG24210420230006215 22/04/2023 Rajkumar 1740003010WL000518 Rajkumar 00089 CBIN0282133 400 400 Processed 12/05/2023 646137095 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3252 3252
6 PALI MP-40-003-018-001/20
(KURKUCHA) 		1740003000NRG24220420230006649 22/04/2023 FAGUNA BAIGA 1740003WL000580 FAGUNA BAIGA 00089 CBIN0282186 1440 1440 Processed 12/05/2023 646137095 FAGUNABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
7 PALI MP-40-003-018-001/1
(KURKUCHA) 		1740003000NRG24220420230006637 22/04/2023 Seema Bai 1740003WL000580 Seema Bai 00089 CBIN0282749 1440 1440 Processed 12/05/2023 646137095 SeemaBai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-018-001/102
(KURKUCHA) 		1740003000NRG24220420230006638 22/04/2023 Gurudin baiga 1740003WL000580 Gurudin baiga 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 Gurudinbaiga CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-018-001/103
(KURKUCHA) 		1740003018NRG24220420230006541 22/04/2023 CHHOTELAL 1740003018WL000567 CHHOTELAL 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 CHHOTELAL CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-018-001/103
(KURKUCHA) 		1740003018NRG24220420230006542 22/04/2023 PANCHVATI 1740003018WL000567 PANCHVATI 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 PANCHVATI CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-018-001/117
(KURKUCHA) 		1740003000NRG24220420230006643 22/04/2023 Parwati Bai 1740003WL000580 Parwati Bai 00089 CBIN0282749 1080 1080 Processed 12/05/2023 646137095 ParwatiBai CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-018-001/121
(KURKUCHA) 		1740003000NRG24220420230006644 22/04/2023 Keshkali Bai Baiga 1740003WL000580 Keshkali Bai Baiga 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 KeshkaliBaiBaiga CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-018-001/125
(KURKUCHA) 		1740003000NRG24220420230006647 22/04/2023 Abdhesh singh 1740003WL000580 Abdhesh singh 00089 CBIN0282749 1260 1260 Processed 12/05/2023 646137095 Abdheshsingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-018-001/132
(KURKUCHA) 		1740003000NRG24220420230006648 22/04/2023 baalmu 1740003WL000580 baalmu 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 baalmu CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-018-001/17
(KURKUCHA) 		1740003018NRG24220420230006548 22/04/2023 aneeta baiga 1740003018WL000567 aneeta baiga 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 aneetabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
16 PALI MP-40-003-018-001/17
(KURKUCHA) 		1740003018NRG24220420230006547 22/04/2023 Kemalchand baiga 1740003018WL000567 Kemalchand baiga 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 Kemalchandbaiga FINO PAYMENTS BANK LTD(608001)
17 PALI MP-40-003-018-001/20
(KURKUCHA) 		1740003000NRG24220420230006650 22/04/2023 MUNNI BA I 1740003WL000580 MUNNI BA I 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 MUNNIBAI CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-018-001/56
(KURKUCHA) 		1740003000NRG24220420230006654 22/04/2023 Sumatiya bai 1740003WL000580 Sumatiya bai 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 Sumatiyabai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-018-001/618
(KURKUCHA) 		1740003000NRG24220420230006656 22/04/2023 MOTILAL BAIGA 1740003WL000580 MOTILAL BAIGA 00089 CBIN0282749 1080 1080 Processed 12/05/2023 646137095 MOTILALBAIGA CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-018-001/624
(KURKUCHA) 		1740003000NRG24220420230006657 22/04/2023 MALTI 1740003WL000580 MALTI 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 MALTI CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-018-001/630
(KURKUCHA) 		1740003000NRG24220420230006658 22/04/2023 DUIJI BAI 1740003WL000580 DUIJI BAI 00089 CBIN0282749 1260 1260 Processed 12/05/2023 646137095 DUIJIBAI CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-018-001/7
(KURKUCHA) 		1740003018NRG24220420230006555 22/04/2023 meera 1740003018WL000567 meera 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 meera CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-018-001/73
(KURKUCHA) 		1740003000NRG24220420230006662 22/04/2023 Bulli bai 1740003WL000580 Bulli bai 00089 CBIN0282749 1800 1800 Processed 12/05/2023 646137095 Bullibai CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-018-001/87
(KURKUCHA) 		1740003000NRG24220420230006665 22/04/2023 Seeta Bai 1740003WL000580 Seeta Bai 00089 CBIN0282749 1260 1260 Processed 12/05/2023 646137095 SeetaBai CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-018-001/90
(KURKUCHA) 		1740003000NRG24220420230006667 22/04/2023 JEERA BAI 1740003WL000580 JEERA BAI 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 JEERABAI CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-018-001/98
(KURKUCHA) 		1740003000NRG24220420230006671 22/04/2023 prem bai 1740003WL000580 prem bai 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 prembai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-018-002/190
(KURKUCHA) 		1740003000NRG24220420230006694 22/04/2023 Raju chramkar 1740003WL000581 Raju chramkar 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646137095 Rajuchramkar AIRTEL PAYMENTS BANK LIMITED(990288)
28 PALI MP-40-003-018-002/222
(KURKUCHA) 		1740003000NRG24220420230006696 22/04/2023 BRAJBHAN SINGH 1740003WL000581 BRAJBHAN SINGH 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646137095 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-018-003/265-A
(KURKUCHA) 		1740003000NRG24220420230006678 22/04/2023 Hajari Baiga 1740003WL000580 Hajari Baiga 00089 CBIN0282749 1980 1980 Processed 12/05/2023 646137095 HajariBaiga CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-018-003/266
(KURKUCHA) 		1740003000NRG24220420230006679 22/04/2023 Lalita 1740003WL000580 Lalita 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 Lalita CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-018-003/283
(KURKUCHA) 		1740003018NRG24220420230006560 22/04/2023 KIRTI BAI 1740003018WL000567 KIRTI BAI 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 KIRTIBAI STATE BANK OF INDIA(508548)
32 PALI MP-40-003-018-003/287
(KURKUCHA) 		1740003000NRG24220420230006698 22/04/2023 VIJAY SINGH 1740003WL000581 VIJAY SINGH 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646137095 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-018-003/301
(KURKUCHA) 		1740003000NRG24220420230006682 22/04/2023 Ajay kumar baiga 1740003WL000580 Ajay kumar baiga 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 Ajaykumarbaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 PALI MP-40-003-018-003/301
(KURKUCHA) 		1740003000NRG24220420230006681 22/04/2023 Ajay kumar baiga 1740003WL000580 Ajay kumar baiga 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 Ajaykumarbaiga UNION BANK OF INDIA(508500)
35 PALI MP-40-003-018-003/302
(KURKUCHA) 		1740003000NRG24220420230006684 22/04/2023 premkali 1740003WL000580 premkali 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 premkali CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-018-003/353
(KURKUCHA) 		1740003000NRG24220420230006701 22/04/2023 geeta bai 1740003WL000581 geeta bai 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646137095 geetabai CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-018-003/355-B
(KURKUCHA) 		1740003000NRG24220420230006686 22/04/2023 NARAYAN PRADHAN 1740003WL000580 NARAYAN PRADHAN 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 NARAYANPRADHAN CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-018-003/355-B
(KURKUCHA) 		1740003000NRG24220420230006687 22/04/2023 RAM KUMARI 1740003WL000580 RAM KUMARI 00089 CBIN0282749 2160 2160 Processed 12/05/2023 646137095 RAMKUMARI CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-018-004/373
(KURKUCHA) 		1740003000NRG24220420230006705 22/04/2023 top singh 1740003WL000581 top singh 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646137095 topsingh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-018-004/419
(KURKUCHA) 		1740003018NRG24220420230006562 22/04/2023 shok singh 1740003018WL000567 shok singh 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 shoksingh CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-018-004/442
(KURKUCHA) 		1740003000NRG24220420230006706 22/04/2023 chandrabhan 1740003WL000581 chandrabhan 00089 CBIN0282749 2100 2100 Processed 12/05/2023 646137095 chandrabhan FINO PAYMENTS BANK LTD(608001)
42 PALI MP-40-003-018-004/601
(KURKUCHA) 		1740003018NRG24220420230006563 22/04/2023 PRAVITA BAI 1740003018WL000567 PRAVITA BAI 00089 CBIN0282749 2412 2412 Processed 12/05/2023 646137095 PRAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 73296 73296
43 PALI MP-40-003-033-002/191
(SEMRIHA) 		1740003000NRG24210420230005986 22/04/2023 suntu 1740003WL000509 suntu 00176 IDIB000S635 960 960 Processed 12/05/2023 646137095 suntu INDIAN BANK(607105)
SubTotal 960 960
44 PALI MP-40-003-002-001/245
(BADWAHI) 		1740003002NRG24220420230006579 22/04/2023 bullu 1740003002WL000569 bullu 00415 SBIN0000481 2652 2652 Processed 12/05/2023 646137095 bullu STATE BANK OF INDIA(508548)
45 PALI MP-40-003-002-001/56
(BADWAHI) 		1740003002NRG24220420230006583 22/04/2023 anarkali 1740003002WL000569 anarkali 00415 SBIN0000481 2652 2652 Processed 12/05/2023 646137095 anarkali STATE BANK OF INDIA(508548)
46 PALI MP-40-003-030-003/388-A
(RAUGARH) 		1740003030NRG24220420230006585 22/04/2023 Laxmi Yadav 1740003030WL000570 Laxmi Yadav 00415 SBIN0000481 1540 1540 Processed 13/05/2023 646137095 LaxmiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALI MP-40-003-030-003/462
(RAUGARH) 		1740003030NRG24220420230006588 22/04/2023 Suman Yadav 1740003030WL000571 Suman Yadav 00415 SBIN0000481 1540 1540 Processed 12/05/2023 646137095 SumanYadav STATE BANK OF INDIA(508548)
48 PALI MP-40-003-033-001/17
(SEMRIHA) 		1740003000NRG24210420230005980 22/04/2023 Dhani 1740003WL000509 Dhani 00415 SBIN0000481 960 960 Processed 12/05/2023 646137095 Dhani STATE BANK OF INDIA(508548)
49 PALI MP-40-003-033-002/193
(SEMRIHA) 		1740003000NRG24210420230005987 22/04/2023 FULMATIYA 1740003WL000509 FULMATIYA 00415 SBIN0000481 960 960 Processed 12/05/2023 646137095 FULMATIYA STATE BANK OF INDIA(508548)
50 PALI MP-40-003-033-002/198
(SEMRIHA) 		1740003000NRG24210420230005988 22/04/2023 Shankar 1740003WL000509 Shankar 00415 SBIN0000481 960 960 Processed 12/05/2023 646137095 Shankar BANK OF BARODA(606985)
51 PALI MP-40-003-033-002/198
(SEMRIHA) 		1740003000NRG24210420230005989 22/04/2023 Shyambai 1740003WL000509 Shyambai 00415 SBIN0000481 960 960 Processed 12/05/2023 646137095 Shyambai STATE BANK OF INDIA(508548)
52 PALI MP-40-003-033-002/216
(SEMRIHA) 		1740003000NRG24210420230005990 22/04/2023 SONU 1740003WL000509 SONU 00415 SBIN0000481 960 960 Processed 12/05/2023 646137095 SONU STATE BANK OF INDIA(508548)
53 PALI MP-40-003-033-002/404
(SEMRIHA) 		1740003000NRG24210420230005991 22/04/2023 Golki 1740003WL000509 Golki 00415 SBIN0000481 960 960 Processed 12/05/2023 646137095 Golki STATE BANK OF INDIA(508548)
54 PALI MP-40-003-033-003/359
(SEMRIHA) 		1740003000NRG24210420230005992 22/04/2023 SANCHRIYA 1740003WL000509 SANCHRIYA 00415 SBIN0000481 960 960 Processed 12/05/2023 646137095 SANCHRIYA STATE BANK OF INDIA(508548)
SubTotal 15104 15104
55 PALI MP-40-003-030-003/215
(RAUGARH) 		1740003030NRG24220420230006586 22/04/2023 Achchhelal Baiga 1740003030WL000571 Achchhelal Baiga 00415 SBIN0003958 1540 1540 Processed 12/05/2023 646137095 AchchhelalBaiga STATE BANK OF INDIA(508548)
56 PALI MP-40-003-030-003/215
(RAUGARH) 		1740003030NRG24220420230006587 22/04/2023 Rupa Baiga 1740003030WL000571 Rupa Baiga 00415 SBIN0003958 1540 1540 Processed 12/05/2023 646137095 RupaBaiga STATE BANK OF INDIA(508548)
SubTotal 3080 3080
57 PALI MP-40-003-010-005/100
(CHAURI) 		1740003010NRG24210420230006199 22/04/2023 suneeta bai 1740003010WL000518 suneeta bai 00415 SBIN0005495 400 400 Processed 12/05/2023 646137095 suneetabai STATE BANK OF INDIA(508548)
58 PALI MP-40-003-010-005/157-A
(CHAURI) 		1740003010NRG24210420230006200 22/04/2023 Munni bai 1740003010WL000518 Munni bai 00415 SBIN0005495 400 400 Processed 12/05/2023 646137095 Munnibai CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-010-005/5
(CHAURI) 		1740003010NRG24210420230006207 22/04/2023 munne bai 1740003010WL000518 munne bai 00415 SBIN0005495 400 400 Processed 12/05/2023 646137095 munnebai STATE BANK OF INDIA(508548)
60 PALI MP-40-003-010-005/599
(CHAURI) 		1740003010NRG24210420230006210 22/04/2023 rambai 1740003010WL000518 rambai 00415 SBIN0005495 200 200 Processed 12/05/2023 646137095 rambai STATE BANK OF INDIA(508548)
61 PALI MP-40-003-010-005/73-B
(CHAURI) 		1740003010NRG24210420230006214 22/04/2023 Jitendra Singh 1740003010WL000518 Jitendra Singh 00415 SBIN0005495 400 400 Processed 12/05/2023 646137095 JitendraSingh CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-010-006/508
(CHAURI) 		1740003010NRG24210420230006216 22/04/2023 pramod 1740003010WL000518 pramod 00415 SBIN0005495 400 400 Processed 12/05/2023 646137095 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
63 PALI MP-40-003-008-003/342
(CHANDPUR) 		1740003008NRG24220420230006944 22/04/2023 VIttu yadav 1740003008WL000590 VIttu yadav 00415 SBIN0007357 1547 1547 Processed 12/05/2023 646137095 VIttuyadav STATE BANK OF INDIA(508548)
64 PALI MP-40-003-030-003/301-A
(RAUGARH) 		1740003030NRG24220420230006592 22/04/2023 Baldev Agariya 1740003030WL000572 Baldev Agariya 00415 SBIN0007357 1540 1540 Processed 12/05/2023 646137095 BaldevAgariya STATE BANK OF INDIA(508548)
65 PALI MP-40-003-030-003/449
(RAUGARH) 		1740003030NRG24220420230006593 22/04/2023 Anita Singh 1740003030WL000572 Anita Singh 00415 SBIN0007357 1540 1540 Processed 12/05/2023 646137095 AnitaSingh STATE BANK OF INDIA(508548)
66 PALI MP-40-003-030-003/464
(RAUGARH) 		1740003030NRG24220420230006589 22/04/2023 Saroj Singh 1740003030WL000571 Saroj Singh 00415 SBIN0007357 1540 1540 Processed 12/05/2023 646137095 SarojSingh STATE BANK OF INDIA(508548)
SubTotal 6167 6167
67 PALI MP-40-003-008-003/10
(CHANDPUR) 		1740003008NRG24220420230006937 22/04/2023 SAYAM SINGH 1740003008WL000585 SAYAM SINGH 00415 SBIN0009259 1547 1547 Processed 12/05/2023 646137095 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PALI MP-40-003-008-003/10
(CHANDPUR) 		1740003008NRG24220420230006938 22/04/2023 SEM BAI 1740003008WL000585 SEM BAI 00415 SBIN0009259 1547 1547 Processed 12/05/2023 646137095 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
69 PALI MP-40-003-010-005/230
(CHAURI) 		1740003010NRG24210420230006201 22/04/2023 shree singh 1740003010WL000518 shree singh 00415 SBIN0009259 400 400 Processed 12/05/2023 646137095 shreesingh CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-010-005/385
(CHAURI) 		1740003010NRG24210420230006203 22/04/2023 Lalita Baiga 1740003010WL000518 Lalita Baiga 00415 SBIN0009259 400 400 Processed 12/05/2023 646137095 LalitaBaiga STATE BANK OF INDIA(508548)
71 PALI MP-40-003-010-005/507-B
(CHAURI) 		1740003010NRG24210420230006208 22/04/2023 Suneel singh 1740003010WL000518 Suneel singh 00415 SBIN0009259 200 200 Processed 12/05/2023 646137095 Suneelsingh STATE BANK OF INDIA(508548)
72 PALI MP-40-003-010-005/599
(CHAURI) 		1740003010NRG24210420230006209 22/04/2023 Ashok 1740003010WL000518 Ashok 00415 SBIN0009259 400 400 Processed 12/05/2023 646137095 Ashok STATE BANK OF INDIA(508548)
73 PALI MP-40-003-010-005/600
(CHAURI) 		1740003010NRG24210420230006211 22/04/2023 jethua baiga 1740003010WL000518 jethua baiga 00415 SBIN0009259 400 400 Processed 12/05/2023 646137095 jethuabaiga STATE BANK OF INDIA(508548)
74 PALI MP-40-003-010-005/610
(CHAURI) 		1740003010NRG24210420230006212 22/04/2023 Pradeep Singh 1740003010WL000518 Pradeep Singh 00415 SBIN0009259 200 200 Processed 12/05/2023 646137095 PradeepSingh BANK OF BARODA(606985)
75 PALI MP-40-003-010-005/73
(CHAURI) 		1740003010NRG24210420230006213 22/04/2023 Surajbhan singh 1740003010WL000518 Surajbhan singh 00415 SBIN0009259 400 400 Processed 12/05/2023 646137095 Surajbhansingh STATE BANK OF INDIA(508548)
76 PALI MP-40-003-020-004/595
(MAHROI) 		1740003020NRG24210420230005979 22/04/2023 Vrindvan yadav 1740003020WL000508 Vrindvan yadav 00415 SBIN0009259 1330 1330 Processed 12/05/2023 646137095 Vrindvanyadav STATE BANK OF INDIA(508548)
77 PALI MP-40-003-033-002/177
(SEMRIHA) 		1740003000NRG24210420230005983 22/04/2023 milan 1740003WL000509 milan 00415 SBIN0009259 960 960 Processed 12/05/2023 646137095 milan STATE BANK OF INDIA(508548)
SubTotal 7784 7784
78 PALI MP-40-003-020-004/597
(MAHROI) 		1740003020NRG24210420230005978 22/04/2023 Rajesh namdev 1740003020WL000507 Rajesh namdev 00415 SBIN0012188 1330 1330 Processed 12/05/2023 646137095 Rajeshnamdev STATE BANK OF INDIA(508548)
SubTotal 1330 1330
79 PALI MP-40-003-030-003/112-B
(RAUGARH) 		1740003030NRG24220420230006590 22/04/2023 Lankesh Yadav 1740003030WL000572 Lankesh Yadav 00462 UCBA0003078 1540 1540 Processed 12/05/2023 646137095 LankeshYadav UCO BANK(607066)
80 PALI MP-40-003-030-003/112-B
(RAUGARH) 		1740003030NRG24220420230006591 22/04/2023 Uma Yadav 1740003030WL000572 Uma Yadav 00462 UCBA0003078 1540 1540 Processed 12/05/2023 646137095 UmaYadav STATE BANK OF INDIA(508548)
SubTotal 3080 3080
81 PALI MP-40-003-018-002/227-A
(KURKUCHA) 		1740003018NRG24220420230006558 22/04/2023 AWADHRAJ SINGH 1740003018WL000567 AWADHRAJ SINGH 00688 FINO0001446 2412 2412 Processed 12/05/2023 646137095 AWADHRAJSINGH CENTRAL BANK OF INDIA(607115)
82 PALI MP-40-003-018-002/611
(KURKUCHA) 		1740003000NRG24220420230006674 22/04/2023 Jaymantri 1740003WL000580 Jaymantri 00688 FINO0001446 1620 1620 Processed 12/05/2023 646137095 Jaymantri FINO PAYMENTS BANK LTD(608001)
83 PALI MP-40-003-018-002/611
(KURKUCHA) 		1740003000NRG24220420230006673 22/04/2023 Parmesh Baiga 1740003WL000580 Parmesh Baiga 00688 FINO0001446 2160 2160 Processed 12/05/2023 646137095 ParmeshBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 6192 6192
84 PALI MP-40-003-008-003/105-C
(CHANDPUR) 		1740003008NRG24220420230006940 22/04/2023 PAN BAI KEWAT 1740003008WL000587 PAN BAI KEWAT 00697 BKID0MG1532 1547 1547 Processed 12/05/2023 646137095 PANBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
85 PALI MP-40-003-008-003/344-A
(CHANDPUR) 		1740003008NRG24220420230006939 22/04/2023 LALLI BAI 1740003008WL000586 LALLI BAI 00697 BKID0MG1532 1547 1547 Processed 12/05/2023 646137095 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 PALI MP-40-003-008-004/342-A
(CHANDPUR) 		1740003008NRG24220420230006941 22/04/2023 CHITRABATI BANSHKAR 1740003008WL000588 CHITRABATI BANSHKAR 00697 BKID0MG1532 1547 1547 Processed 12/05/2023 646137095 CHITRABATIBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
87 PALI MP-40-003-018-001/75
(KURKUCHA) 		1740003000NRG24220420230006663 22/04/2023 Chhoti Bai 1740003WL000580 Chhoti Bai 00703 AIRP0000001 1080 1080 Processed 12/05/2023 646137095 ChhotiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
Total 132113 132113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_220423APB_FTO_15225 Canara Bank CNRB0001412 SHAHDOL 1547
2 PALI MP1740003_220423APB_FTO_15225 Canara Bank CNRB0017890 SHAHDOL 960
3 PALI MP1740003_220423APB_FTO_15225 Central Bank Of India CBIN0282133 SOHAGPUR 3252
4 PALI MP1740003_220423APB_FTO_15225 Central Bank Of India CBIN0282186 MANGTHER 1440
5 PALI MP1740003_220423APB_FTO_15225 Central Bank Of India CBIN0282749 SUNDER DADAR 73296
6 PALI MP1740003_220423APB_FTO_15225 Indian Bank IDIB000S635 SHAHDOL 960
7 PALI MP1740003_220423APB_FTO_15225 State Bank of India SBIN0000481 SHAHDOL 15104
8 PALI MP1740003_220423APB_FTO_15225 State Bank of India SBIN0003958 NOWROZABAD 3080
9 PALI MP1740003_220423APB_FTO_15225 State Bank of India SBIN0005495 MANPUR 2200
10 PALI MP1740003_220423APB_FTO_15225 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6167
11 PALI MP1740003_220423APB_FTO_15225 State Bank of India SBIN0009259 SHAHPUR 7784
12 PALI MP1740003_220423APB_FTO_15225 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1330
13 PALI MP1740003_220423APB_FTO_15225 UCO Bank UCBA0003078 SHAHDOL 3080
14 PALI MP1740003_220423APB_FTO_15225 Fino Payments Bank Ltd FINO0001446 MP RO 6192
15 PALI MP1740003_220423APB_FTO_15225 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 4641
16 PALI MP1740003_220423APB_FTO_15225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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