Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_221223APB_FTO_404327
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-40-003-005-001/103
(BARHAI) 		1740003005NRG24221220230266587 22/12/2023 SAGUN BAI 1740003005WL014503 SAGUN BAI 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 SAGUNBAI CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-005-001/107
(BARHAI) 		1740003005NRG24221220230266588 22/12/2023 Chain 1740003005WL014503 Chain 00089 CBIN0280788 390 390 Processed 11/03/2024 644088446 Chain CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-005-001/117
(BARHAI) 		1740003005NRG24221220230266591 22/12/2023 Malti Bai 1740003005WL014503 Malti Bai 00089 CBIN0280788 390 390 Processed 11/03/2024 644088446 MaltiBai CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-005-001/120
(BARHAI) 		1740003005NRG24221220230266592 22/12/2023 JAMNI BAI 1740003005WL014503 JAMNI BAI 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 JAMNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 PALI MP-40-003-005-001/15
(BARHAI) 		1740003005NRG24221220230266597 22/12/2023 Lambhu singh 1740003005WL014503 Lambhu singh 00089 CBIN0280788 585 585 Processed 11/03/2024 644088446 Lambhusingh CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-005-001/15
(BARHAI) 		1740003005NRG24221220230266598 22/12/2023 SAMPATIYA SINGH 1740003005WL014503 SAMPATIYA SINGH 00089 CBIN0280788 585 585 Processed 11/03/2024 644088446 SAMPATIYASINGH CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-005-001/173-A
(BARHAI) 		1740003005NRG24221220230266599 22/12/2023 kRISHNA BAI 1740003005WL014503 kRISHNA BAI 00089 CBIN0280788 1170 1170 Rejected 12/03/2024 644088446 Aadhaar Number not Mapped to Account Number
8 PALI MP-40-003-005-001/36
(BARHAI) 		1740003005NRG24221220230266601 22/12/2023 SHANTI BAI 1740003005WL014503 SHANTI BAI 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 SHANTIBAI CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-005-001/421-A
(BARHAI) 		1740003005NRG24221220230266606 22/12/2023 Bhupendra Singh 1740003005WL014503 Bhupendra Singh 00089 CBIN0280788 1170 1170 Rejected 12/03/2024 644088446 Aadhaar Number not Mapped to Account Number
10 PALI MP-40-003-005-001/423-A
(BARHAI) 		1740003005NRG24221220230266607 22/12/2023 INDRA BAI 1740003005WL014503 INDRA BAI 00089 CBIN0280788 975 975 Processed 11/03/2024 644088446 INDRABAI CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-005-001/427-A
(BARHAI) 		1740003005NRG24221220230266608 22/12/2023 MEENA BAI 1740003005WL014503 MEENA BAI 00089 CBIN0280788 390 390 Processed 11/03/2024 644088446 MEENABAI STATE BANK OF INDIA(508548)
12 PALI MP-40-003-005-001/437
(BARHAI) 		1740003005NRG24221220230266610 22/12/2023 Nirpat Singh 1740003005WL014503 Nirpat Singh 00089 CBIN0280788 390 390 Processed 11/03/2024 644088446 NirpatSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 PALI MP-40-003-005-001/439
(BARHAI) 		1740003005NRG24221220230266612 22/12/2023 Bhagt Singh 1740003005WL014503 Bhagt Singh 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 BhagtSingh CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-005-001/613
(BARHAI) 		1740003005NRG24221220230266619 22/12/2023 RAM BAI 1740003005WL014503 RAM BAI 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 RAMBAI CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-005-001/624
(BARHAI) 		1740003005NRG24221220230266621 22/12/2023 SHRI MATI 1740003005WL014503 SHRI MATI 00089 CBIN0280788 780 780 Processed 11/03/2024 644088446 SHRIMATI CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-005-001/637
(BARHAI) 		1740003005NRG24221220230266623 22/12/2023 OM BAI 1740003005WL014503 OM BAI 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 OMBAI CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-005-001/639
(BARHAI) 		1740003005NRG24221220230266625 22/12/2023 HEMA BAI 1740003005WL014503 HEMA BAI 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 HEMABAI CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-005-001/640
(BARHAI) 		1740003005NRG24221220230266627 22/12/2023 Visartiya Bai 1740003005WL014503 Visartiya Bai 00089 CBIN0280788 390 390 Processed 11/03/2024 644088446 VisartiyaBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-005-001/644
(BARHAI) 		1740003005NRG24221220230266628 22/12/2023 YASHODA SINGH 1740003005WL014503 YASHODA SINGH 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 YASHODASINGH CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-005-001/81
(BARHAI) 		1740003005NRG24221220230266630 22/12/2023 Kailash Singh 1740003005WL014503 Kailash Singh 00089 CBIN0280788 1170 1170 Processed 11/03/2024 644088446 KailashSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 PALI MP-40-003-005-001/90
(BARHAI) 		1740003005NRG24221220230266636 22/12/2023 SEM BAI SINGH 1740003005WL014503 SEM BAI SINGH 00089 CBIN0280788 585 585 Processed 11/03/2024 644088446 SEMBAISINGH CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-005-002/273
(BARHAI) 		1740003005NRG24221220230266575 22/12/2023 Malti Bai 1740003005WL014502 Malti Bai 00089 CBIN0280788 1200 1200 Processed 11/03/2024 644088446 MaltiBai CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-005-002/276
(BARHAI) 		1740003005NRG24221220230266576 22/12/2023 ASHOK SINGH 1740003005WL014502 ASHOK SINGH 00089 CBIN0280788 1200 1200 Rejected 11/03/2024 644088446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PALI MP-40-003-005-002/285-A
(BARHAI) 		1740003005NRG24221220230266579 22/12/2023 Joshi Devi 1740003005WL014502 Joshi Devi 00089 CBIN0280788 1200 1200 Processed 11/03/2024 644088446 JoshiDevi CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-005-002/345
(BARHAI) 		1740003005NRG24221220230266581 22/12/2023 PRATAP 1740003005WL014502 PRATAP 00089 CBIN0280788 1000 1000 Processed 11/03/2024 644088446 PRATAP CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-014-001/38
(HATHPURA) 		1740003014NRG24221220230266273 22/12/2023 GYAN SINGH 1740003014WL014487 GYAN SINGH 00089 CBIN0280788 1400 1400 Processed 11/03/2024 644088446 GYANSINGH INDIAN BANK(607105)
SubTotal 24330 24330
27 PALI MP-40-003-002-001/223
(BADWAHI) 		1740003002NRG24221220230266764 22/12/2023 brijendra singh 1740003002WL014519 brijendra singh 00089 CBIN0282133 1200 1200 Processed 11/03/2024 644088446 brijendrasingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 PALI MP-40-003-005-001/38-A
(BARHAI) 		1740003005NRG24221220230266603 22/12/2023 SUKHRAM 1740003005WL014503 SUKHRAM 00089 CBIN0282186 1170 1170 Processed 11/03/2024 644088446 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 PALI MP-40-003-005-002/208
(BARHAI) 		1740003005NRG24221220230266573 22/12/2023 Kamtti Bai 1740003005WL014502 Kamtti Bai 00089 CBIN0282186 1200 1200 Processed 11/03/2024 644088446 KamttiBai CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-005-002/285
(BARHAI) 		1740003005NRG24221220230266578 22/12/2023 Bela Bai 1740003005WL014502 Bela Bai 00089 CBIN0282186 1200 1200 Processed 11/03/2024 644088446 BelaBai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-005-002/285
(BARHAI) 		1740003005NRG24221220230266577 22/12/2023 Sartap 1740003005WL014502 Sartap 00089 CBIN0282186 1000 1000 Processed 11/03/2024 644088446 Sartap CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-005-002/334
(BARHAI) 		1740003005NRG24221220230266638 22/12/2023 BISHRAM 1740003005WL014503 BISHRAM 00089 CBIN0282186 1170 1170 Processed 11/03/2024 644088446 BISHRAM CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-005-002/334
(BARHAI) 		1740003005NRG24221220230266639 22/12/2023 Yuvraj singh 1740003005WL014503 Yuvraj singh 00089 CBIN0282186 1170 1170 Processed 11/03/2024 644088446 Yuvrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALI MP-40-003-005-002/349-A
(BARHAI) 		1740003005NRG24221220230266582 22/12/2023 RAMCHANDRA SINGH 1740003005WL014502 RAMCHANDRA SINGH 00089 CBIN0282186 1200 1200 Processed 11/03/2024 644088446 RAMCHANDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8110 8110
35 PALI MP-40-003-005-002/607
(BARHAI) 		1740003005NRG24221220230266584 22/12/2023 CHOTI BAI 1740003005WL014502 CHOTI BAI 00089 CBIN0282749 1200 1200 Processed 11/03/2024 644088446 CHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
36 PALI MP-40-003-014-001/242-B
(HATHPURA) 		1740003014NRG24221220230266269 22/12/2023 birendra lal bhumiya 1740003014WL014487 birendra lal bhumiya 00176 IDIB000S635 1400 1400 Processed 11/03/2024 644088446 birendralalbhumiya INDIAN BANK(607105)
37 PALI MP-40-003-014-001/66
(HATHPURA) 		1740003014NRG24221220230266282 22/12/2023 RAMRATI 1740003014WL014487 RAMRATI 00176 IDIB000S635 1400 1400 Processed 11/03/2024 644088446 RAMRATI HDFC BANK LTD(607152)
SubTotal 2800 2800
38 PALI MP-40-003-014-001/229-C
(HATHPURA) 		1740003014NRG24221220230266266 22/12/2023 Kanti Yadav 1740003014WL014487 Kanti Yadav 00354 PUNB0660000 1400 1400 Processed 11/03/2024 644088446 KantiYadav STATE BANK OF INDIA(508548)
39 PALI MP-40-003-014-001/229-C
(HATHPURA) 		1740003014NRG24221220230266265 22/12/2023 Kanti Yadav 1740003014WL014487 Kanti Yadav 00354 PUNB0660000 1200 1200 Processed 11/03/2024 644088446 KantiYadav STATE BANK OF INDIA(508548)
40 PALI MP-40-003-014-001/238-B
(HATHPURA) 		1740003014NRG24221220230266268 22/12/2023 budhni 1740003014WL014487 budhni 00354 PUNB0660000 1200 1200 Processed 11/03/2024 644088446 budhni PUNJAB NATIONAL BANK(508568)
41 PALI MP-40-003-014-001/238-B
(HATHPURA) 		1740003014NRG24221220230266267 22/12/2023 budhni 1740003014WL014487 budhni 00354 PUNB0660000 1400 1400 Processed 11/03/2024 644088446 budhni PUNJAB NATIONAL BANK(508568)
42 PALI MP-40-003-014-001/409-B
(HATHPURA) 		1740003014NRG24221220230266275 22/12/2023 lalli bai 1740003014WL014487 lalli bai 00354 PUNB0660000 1200 1200 Processed 11/03/2024 644088446 lallibai PUNJAB NATIONAL BANK(508568)
43 PALI MP-40-003-014-001/409-B
(HATHPURA) 		1740003014NRG24221220230266274 22/12/2023 lalli bai 1740003014WL014487 lalli bai 00354 PUNB0660000 1400 1400 Processed 11/03/2024 644088446 lallibai PUNJAB NATIONAL BANK(508568)
44 PALI MP-40-003-014-002/325-A
(HATHPURA) 		1740003014NRG24221220230266288 22/12/2023 gurudas 1740003014WL014487 gurudas 00354 PUNB0660000 800 800 Processed 11/03/2024 644088446 gurudas STATE BANK OF INDIA(508548)
SubTotal 8600 8600
45 PALI MP-40-003-002-001/250-A
(BADWAHI) 		1740003002NRG24221220230266765 22/12/2023 BULLI 1740003002WL014519 BULLI 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 BULLI STATE BANK OF INDIA(508548)
46 PALI MP-40-003-002-001/378
(BADWAHI) 		1740003002NRG24221220230266766 22/12/2023 munni bai 1740003002WL014519 munni bai 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 munnibai STATE BANK OF INDIA(508548)
47 PALI MP-40-003-002-001/524
(BADWAHI) 		1740003002NRG24221220230266767 22/12/2023 Jamuna 1740003002WL014519 Jamuna 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644088446 Jamuna STATE BANK OF INDIA(508548)
48 PALI MP-40-003-002-001/529
(BADWAHI) 		1740003002NRG24221220230266768 22/12/2023 gaora bai 1740003002WL014519 gaora bai 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 gaorabai HDFC BANK LTD(607152)
49 PALI MP-40-003-002-001/535
(BADWAHI) 		1740003002NRG24221220230266769 22/12/2023 ramu singh 1740003002WL014519 ramu singh 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 ramusingh STATE BANK OF INDIA(508548)
50 PALI MP-40-003-005-001/126-A
(BARHAI) 		1740003005NRG24221220230266570 22/12/2023 Prabha Singh 1740003005WL014502 Prabha Singh 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 PrabhaSingh STATE BANK OF INDIA(508548)
51 PALI MP-40-003-014-001/14
(HATHPURA) 		1740003014NRG24221220230266256 22/12/2023 Gobindiya bai chudhary 1740003014WL014487 Gobindiya bai chudhary 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 Gobindiyabaichudhary FINCARE SMALL FINANCE BANK LTD(608304)
52 PALI MP-40-003-014-001/141
(HATHPURA) 		1740003014NRG24221220230266258 22/12/2023 SHUKHMAMANTI BAI 1740003014WL014487 SHUKHMAMANTI BAI 00415 SBIN0000481 200 200 Processed 11/03/2024 644088446 SHUKHMAMANTIBAI STATE BANK OF INDIA(508548)
53 PALI MP-40-003-014-001/141
(HATHPURA) 		1740003014NRG24221220230266257 22/12/2023 TULSI PRASAD 1740003014WL014487 TULSI PRASAD 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 TULSIPRASAD STATE BANK OF INDIA(508548)
54 PALI MP-40-003-014-001/141
(HATHPURA) 		1740003014NRG24221220230266259 22/12/2023 TULSI PRASAD 1740003014WL014487 TULSI PRASAD 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 TULSIPRASAD STATE BANK OF INDIA(508548)
55 PALI MP-40-003-014-001/17
(HATHPURA) 		1740003014NRG24221220230266260 22/12/2023 DIVAKAR 1740003014WL014487 DIVAKAR 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 DIVAKAR STATE BANK OF INDIA(508548)
56 PALI MP-40-003-014-001/194
(HATHPURA) 		1740003014NRG24221220230266264 22/12/2023 RAMMI BAI 1740003014WL014487 RAMMI BAI 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 RAMMIBAI INDIAN BANK(607105)
57 PALI MP-40-003-014-001/194
(HATHPURA) 		1740003014NRG24221220230266263 22/12/2023 RAMMI BAI 1740003014WL014487 RAMMI BAI 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 RAMMIBAI INDIAN BANK(607105)
58 PALI MP-40-003-014-001/25
(HATHPURA) 		1740003014NRG24221220230266270 22/12/2023 santosh bumiya 1740003014WL014487 santosh bumiya 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 santoshbumiya STATE BANK OF INDIA(508548)
59 PALI MP-40-003-014-001/31
(HATHPURA) 		1740003014NRG24221220230266272 22/12/2023 GUJARI BAI 1740003014WL014487 GUJARI BAI 00415 SBIN0000481 400 400 Processed 11/03/2024 644088446 GUJARIBAI STATE BANK OF INDIA(508548)
60 PALI MP-40-003-014-001/31
(HATHPURA) 		1740003014NRG24221220230266271 22/12/2023 Ramdayal Bhumiya 1740003014WL014487 Ramdayal Bhumiya 00415 SBIN0000481 400 400 Processed 11/03/2024 644088446 RamdayalBhumiya STATE BANK OF INDIA(508548)
61 PALI MP-40-003-014-001/53
(HATHPURA) 		1740003014NRG24221220230266278 22/12/2023 MOLIYA BAI 1740003014WL014487 MOLIYA BAI 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 MOLIYABAI STATE BANK OF INDIA(508548)
62 PALI MP-40-003-014-001/53
(HATHPURA) 		1740003014NRG24221220230266277 22/12/2023 PREMLAL 1740003014WL014487 PREMLAL 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 PREMLAL STATE BANK OF INDIA(508548)
63 PALI MP-40-003-014-001/53
(HATHPURA) 		1740003014NRG24221220230266279 22/12/2023 PREMLAL 1740003014WL014487 PREMLAL 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644088446 PREMLAL STATE BANK OF INDIA(508548)
64 PALI MP-40-003-014-001/91-A
(HATHPURA) 		1740003014NRG24221220230266285 22/12/2023 Ramshani Bhumiya 1740003014WL014487 Ramshani Bhumiya 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 RamshaniBhumiya STATE BANK OF INDIA(508548)
65 PALI MP-40-003-014-001/92
(HATHPURA) 		1740003014NRG24221220230266286 22/12/2023 BAISAKHIYA 1740003014WL014487 BAISAKHIYA 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 BAISAKHIYA STATE BANK OF INDIA(508548)
66 PALI MP-40-003-014-002/370
(HATHPURA) 		1740003014NRG24221220230266290 22/12/2023 NARBAD 1740003014WL014487 NARBAD 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644088446 NARBAD STATE BANK OF INDIA(508548)
SubTotal 25600 25600
67 PALI MP-40-003-005-001/10
(BARHAI) 		1740003005NRG24221220230266586 22/12/2023 Somati 1740003005WL014503 Somati 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 Somati STATE BANK OF INDIA(508548)
68 PALI MP-40-003-005-001/107
(BARHAI) 		1740003005NRG24221220230266589 22/12/2023 ANAND SINGH 1740003005WL014503 ANAND SINGH 00415 SBIN0007357 975 975 Processed 11/03/2024 644088446 ANANDSINGH STATE BANK OF INDIA(508548)
69 PALI MP-40-003-005-001/109
(BARHAI) 		1740003005NRG24221220230266590 22/12/2023 Etwariya Bai 1740003005WL014503 Etwariya Bai 00415 SBIN0007357 195 195 Processed 11/03/2024 644088446 EtwariyaBai STATE BANK OF INDIA(508548)
70 PALI MP-40-003-005-001/125
(BARHAI) 		1740003005NRG24221220230266593 22/12/2023 Kandhi singh 1740003005WL014503 Kandhi singh 00415 SBIN0007357 975 975 Processed 11/03/2024 644088446 Kandhisingh CENTRAL BANK OF INDIA(607115)
71 PALI MP-40-003-005-001/131
(BARHAI) 		1740003005NRG24221220230266594 22/12/2023 Aneeta bai 1740003005WL014503 Aneeta bai 00415 SBIN0007357 975 975 Processed 11/03/2024 644088446 Aneetabai STATE BANK OF INDIA(508548)
72 PALI MP-40-003-005-001/145-A
(BARHAI) 		1740003005NRG24221220230266595 22/12/2023 CHARUN SINGH 1740003005WL014503 CHARUN SINGH 00415 SBIN0007357 585 585 Processed 11/03/2024 644088446 CHARUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 PALI MP-40-003-005-001/146
(BARHAI) 		1740003005NRG24221220230266596 22/12/2023 Munni Bai 1740003005WL014503 Munni Bai 00415 SBIN0007357 975 975 Processed 11/03/2024 644088446 MunniBai STATE BANK OF INDIA(508548)
74 PALI MP-40-003-005-001/37
(BARHAI) 		1740003005NRG24221220230266602 22/12/2023 URMILA BAI 1740003005WL014503 URMILA BAI 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
75 PALI MP-40-003-005-001/42
(BARHAI) 		1740003005NRG24221220230266604 22/12/2023 Gahivarnd Singh 1740003005WL014503 Gahivarnd Singh 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 GahivarndSingh STATE BANK OF INDIA(508548)
76 PALI MP-40-003-005-001/421
(BARHAI) 		1740003005NRG24221220230266605 22/12/2023 Tulshi Bai 1740003005WL014503 Tulshi Bai 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 TulshiBai CENTRAL BANK OF INDIA(607115)
77 PALI MP-40-003-005-001/43
(BARHAI) 		1740003005NRG24221220230266609 22/12/2023 Endrvati bai 1740003005WL014503 Endrvati bai 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 Endrvatibai STATE BANK OF INDIA(508548)
78 PALI MP-40-003-005-001/439
(BARHAI) 		1740003005NRG24221220230266613 22/12/2023 Mamta Bai 1740003005WL014503 Mamta Bai 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 MamtaBai CENTRAL BANK OF INDIA(607115)
79 PALI MP-40-003-005-001/49
(BARHAI) 		1740003005NRG24221220230266614 22/12/2023 RAJMANI SINGH 1740003005WL014503 RAJMANI SINGH 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 RAJMANISINGH CENTRAL BANK OF INDIA(607115)
80 PALI MP-40-003-005-001/532
(BARHAI) 		1740003005NRG24221220230266571 22/12/2023 DEEPAK SINGH 1740003005WL014502 DEEPAK SINGH 00415 SBIN0007357 1200 1200 Processed 11/03/2024 644088446 DEEPAKSINGH STATE BANK OF INDIA(508548)
81 PALI MP-40-003-005-001/533
(BARHAI) 		1740003005NRG24221220230266615 22/12/2023 SUSHMA SINGH 1740003005WL014503 SUSHMA SINGH 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 SUSHMASINGH STATE BANK OF INDIA(508548)
82 PALI MP-40-003-005-001/58
(BARHAI) 		1740003005NRG24221220230266616 22/12/2023 Vidha Bai 1740003005WL014503 Vidha Bai 00415 SBIN0007357 195 195 Processed 11/03/2024 644088446 VidhaBai STATE BANK OF INDIA(508548)
83 PALI MP-40-003-005-001/610
(BARHAI) 		1740003005NRG24221220230266572 22/12/2023 Poonam 1740003005WL014502 Poonam 00415 SBIN0007357 1200 1200 Processed 11/03/2024 644088446 Poonam STATE BANK OF INDIA(508548)
84 PALI MP-40-003-005-001/612
(BARHAI) 		1740003005NRG24221220230266618 22/12/2023 URMILA 1740003005WL014503 URMILA 00415 SBIN0007357 585 585 Processed 11/03/2024 644088446 URMILA CENTRAL BANK OF INDIA(607115)
85 PALI MP-40-003-005-001/614
(BARHAI) 		1740003005NRG24221220230266620 22/12/2023 INDRA BAI 1740003005WL014503 INDRA BAI 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 INDRABAI STATE BANK OF INDIA(508548)
86 PALI MP-40-003-005-001/63
(BARHAI) 		1740003005NRG24221220230266622 22/12/2023 Amratiya 1740003005WL014503 Amratiya 00415 SBIN0007357 195 195 Processed 11/03/2024 644088446 Amratiya STATE BANK OF INDIA(508548)
87 PALI MP-40-003-005-001/64
(BARHAI) 		1740003005NRG24221220230266626 22/12/2023 Babi bai 1740003005WL014503 Babi bai 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 Babibai STATE BANK OF INDIA(508548)
88 PALI MP-40-003-005-001/81
(BARHAI) 		1740003005NRG24221220230266631 22/12/2023 Sumitra Bai 1740003005WL014503 Sumitra Bai 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 SumitraBai STATE BANK OF INDIA(508548)
89 PALI MP-40-003-005-001/84
(BARHAI) 		1740003005NRG24221220230266632 22/12/2023 Prem Bai 1740003005WL014503 Prem Bai 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 PremBai STATE BANK OF INDIA(508548)
90 PALI MP-40-003-005-001/9
(BARHAI) 		1740003005NRG24221220230266634 22/12/2023 ANJALI DEVI 1740003005WL014503 ANJALI DEVI 00415 SBIN0007357 1170 1170 Processed 11/03/2024 644088446 ANJALIDEVI STATE BANK OF INDIA(508548)
91 PALI MP-40-003-005-001/9
(BARHAI) 		1740003005NRG24221220230266633 22/12/2023 Maya 1740003005WL014503 Maya 00415 SBIN0007357 780 780 Processed 11/03/2024 644088446 Maya NARMADA JHABUA GRAMIN BANK(508515)
92 PALI MP-40-003-005-001/9-A
(BARHAI) 		1740003005NRG24221220230266635 22/12/2023 LAXMI DEVI 1740003005WL014503 LAXMI DEVI 00415 SBIN0007357 975 975 Processed 11/03/2024 644088446 LAXMIDEVI STATE BANK OF INDIA(508548)
93 PALI MP-40-003-005-002/257-B
(BARHAI) 		1740003005NRG24221220230266574 22/12/2023 GULAB SINGH 1740003005WL014502 GULAB SINGH 00415 SBIN0007357 1000 1000 Processed 11/03/2024 644088446 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 26020 26020
94 PALI MP-40-003-014-001/107
(HATHPURA) 		1740003014NRG24221220230266255 22/12/2023 Maike Bai 1740003014WL014487 Maike Bai 00415 SBIN0009259 1400 1400 Processed 11/03/2024 644088446 MaikeBai STATE BANK OF INDIA(508548)
95 PALI MP-40-003-014-001/174-A
(HATHPURA) 		1740003014NRG24221220230266261 22/12/2023 basanti bai gond 1740003014WL014487 basanti bai gond 00415 SBIN0009259 400 400 Processed 11/03/2024 644088446 basantibaigond STATE BANK OF INDIA(508548)
96 PALI MP-40-003-014-001/177
(HATHPURA) 		1740003014NRG24221220230266262 22/12/2023 rajni bai godh 1740003014WL014487 rajni bai godh 00415 SBIN0009259 1400 1400 Processed 11/03/2024 644088446 rajnibaigodh STATE BANK OF INDIA(508548)
97 PALI MP-40-003-014-001/80
(HATHPURA) 		1740003014NRG24221220230266283 22/12/2023 MOHAN SINGH 1740003014WL014487 MOHAN SINGH 00415 SBIN0009259 1200 1200 Processed 11/03/2024 644088446 MOHANSINGH STATE BANK OF INDIA(508548)
98 PALI MP-40-003-014-001/9-A
(HATHPURA) 		1740003014NRG24221220230266284 22/12/2023 NAN BAI 1740003014WL014487 NAN BAI 00415 SBIN0009259 1400 1400 Processed 11/03/2024 644088446 NANBAI STATE BANK OF INDIA(508548)
99 PALI MP-40-003-014-002/356
(HATHPURA) 		1740003014NRG24221220230266289 22/12/2023 KUWRIYA 1740003014WL014487 KUWRIYA 00415 SBIN0009259 1400 1400 Processed 11/03/2024 644088446 KUWRIYA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
100 PALI MP-40-003-014-001/57
(HATHPURA) 		1740003014NRG24221220230266280 22/12/2023 Juanita bai 1740003014WL014487 Juanita bai 00415 SBIN0012188 1400 1400 Processed 11/03/2024 644088446 Juanitabai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
101 PALI MP-40-003-014-001/42-A
(HATHPURA) 		1740003014NRG24221220230266276 22/12/2023 shyam sundar bhumiya 1740003014WL014487 shyam sundar bhumiya 00415 SBIN0030376 1400 1400 Processed 11/03/2024 644088446 shyamsundarbhumiya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
102 PALI MP-40-003-014-002/309
(HATHPURA) 		1740003014NRG24221220230266287 22/12/2023 SURATIYA BAI 1740003014WL014487 SURATIYA BAI 00688 FINO0001001 1400 1400 Rejected 12/03/2024 644088446 Aadhaar Number not Mapped to Account Number
SubTotal 1400 1400
103 PALI MP-40-003-005-001/21-A
(BARHAI) 		1740003005NRG24221220230266600 22/12/2023 SOMWATI 1740003005WL014503 SOMWATI 00688 FINO0001446 1170 1170 Rejected 12/03/2024 644088446 Aadhaar Number not Mapped to Account Number
104 PALI MP-40-003-005-002/328
(BARHAI) 		1740003005NRG24221220230266580 22/12/2023 CHAMAANA BAI 1740003005WL014502 CHAMAANA BAI 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644088446 Aadhaar Number not Mapped to Account Number
105 PALI MP-40-003-005-002/562
(BARHAI) 		1740003005NRG24221220230266583 22/12/2023 Santosh Singh 1740003005WL014502 Santosh Singh 00688 FINO0001446 1200 1200 Processed 11/03/2024 644088446 SantoshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
106 PALI MP-40-003-005-001/77-A
(BARHAI) 		1740003005NRG24221220230266629 22/12/2023 Sukhlal Singh 1740003005WL014503 Sukhlal Singh 00691 IPOS0000001 1170 1170 Rejected 11/03/2024 644088446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1170 1170
107 PALI MP-40-003-005-001/126-A
(BARHAI) 		1740003005NRG24221220230266569 22/12/2023 MUKESH SINGH 1740003005WL014502 MUKESH SINGH 00697 BKID0MG1532 1200 1200 Rejected 12/03/2024 644088446 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
108 PALI MP-40-003-005-001/638
(BARHAI) 		1740003005NRG24221220230266624 22/12/2023 LAXMI BAI 1740003005WL014503 LAXMI BAI 00697 BKID0MG1536 195 195 Processed 11/03/2024 644088446 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 195 195
109 PALI MP-40-003-005-001/597
(BARHAI) 		1740003005NRG24221220230266617 22/12/2023 SARITA SINGH 1740003005WL014503 SARITA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 644088446 SARITASINGH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
110 PALI MP-40-003-005-002/616
(BARHAI) 		1740003005NRG24221220230266585 22/12/2023 Amritlal 1740003005WL014502 Amritlal 00703 AIRP0000001 1200 1200 Processed 11/03/2024 644088446 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 117765 117765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_221223APB_FTO_404327 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 24330
2 PALI MP1740003_221223APB_FTO_404327 Central Bank Of India CBIN0282133 SOHAGPUR 1200
3 PALI MP1740003_221223APB_FTO_404327 Central Bank Of India CBIN0282186 MANGTHER 8110
4 PALI MP1740003_221223APB_FTO_404327 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
5 PALI MP1740003_221223APB_FTO_404327 Indian Bank IDIB000S635 SHAHDOL 2800
6 PALI MP1740003_221223APB_FTO_404327 Punjab National Bank PUNB0660000 SHAHDOL 8600
7 PALI MP1740003_221223APB_FTO_404327 State Bank of India SBIN0000481 SHAHDOL 25600
8 PALI MP1740003_221223APB_FTO_404327 State Bank of India SBIN0007357 PALI BIRSINGHPUR 26020
9 PALI MP1740003_221223APB_FTO_404327 State Bank of India SBIN0009259 SHAHPUR 7200
10 PALI MP1740003_221223APB_FTO_404327 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1400
11 PALI MP1740003_221223APB_FTO_404327 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1400
12 PALI MP1740003_221223APB_FTO_404327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
13 PALI MP1740003_221223APB_FTO_404327 Fino Payments Bank Ltd FINO0001446 MP RO 3570
14 PALI MP1740003_221223APB_FTO_404327 India Post Payments Bank IPOS0000001 Shahdol 1170
15 PALI MP1740003_221223APB_FTO_404327 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
16 PALI MP1740003_221223APB_FTO_404327 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 195
17 PALI MP1740003_221223APB_FTO_404327 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 1170
18 PALI MP1740003_221223APB_FTO_404327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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