Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_140523APB_FTO_41457
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-40-003-028-001/586
(ODARI) 		1740003028NRG24130520230032599 14/05/2023 SHUBHAM YADAV 1740003028WL002102 SHUBHAM YADAV 00045 BARB0VJSDOL 1788 1788 Processed 19/05/2023 775763600 SHUBHAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1788 1788
2 PALI MP-40-003-002-001/646
(BADWAHI) 		1740003002NRG24140520230033293 14/05/2023 kiran singh 1740003002WL002139 kiran singh 00078 CNRB0001412 1200 1200 Processed 19/05/2023 775763600 kiransingh CANARA BANK(508532)
3 PALI MP-40-003-019-002/56
(KUSAMAHA KHURD) 		1740003019NRG24140520230032962 14/05/2023 medan singh 1740003019WL002112 medan singh 00078 CNRB0001412 2940 2940 Processed 19/05/2023 775763600 medansingh CANARA BANK(508532)
SubTotal 4140 4140
4 PALI MP-40-003-019-002/55
(KUSAMAHA KHURD) 		1740003019NRG24140520230032961 14/05/2023 Janki Bai 1740003019WL002112 Janki Bai 00089 CBIN0280788 2940 2940 Processed 19/05/2023 775763600 JankiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
5 PALI MP-40-003-002-001/191
(BADWAHI) 		1740003002NRG24140520230033283 14/05/2023 munni 1740003002WL002139 munni 00089 CBIN0282133 1200 1200 Processed 19/05/2023 775763600 munni CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-002-001/223
(BADWAHI) 		1740003002NRG24140520230033284 14/05/2023 brijendra singh 1740003002WL002139 brijendra singh 00089 CBIN0282133 1200 1200 Processed 19/05/2023 775763600 brijendrasingh STATE BANK OF INDIA(508548)
7 PALI MP-40-003-002-001/699
(BADWAHI) 		1740003002NRG24140520230033294 14/05/2023 sunil singh 1740003002WL002139 sunil singh 00089 CBIN0282133 1200 1200 Processed 19/05/2023 775763600 sunilsingh CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-028-001/107
(ODARI) 		1740003028NRG24130520230032528 14/05/2023 Lekhraj Singh 1740003028WL002102 Lekhraj Singh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 LekhrajSingh CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-028-001/107
(ODARI) 		1740003028NRG24130520230032529 14/05/2023 Suman Bai 1740003028WL002102 Suman Bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 SumanBai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-028-001/114
(ODARI) 		1740003028NRG24130520230032530 14/05/2023 Govind Yadaw 1740003028WL002102 Govind Yadaw 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 GovindYadaw CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-028-001/114
(ODARI) 		1740003028NRG24130520230032531 14/05/2023 Phool Bai 1740003028WL002102 Phool Bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 PhoolBai CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-028-001/117-A
(ODARI) 		1740003028NRG24130520230032535 14/05/2023 JAIPRAKASH YADAY 1740003028WL002102 JAIPRAKASH YADAY 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 JAIPRAKASHYADAY CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-028-001/118
(ODARI) 		1740003028NRG24130520230032536 14/05/2023 SATENDRA 1740003028WL002102 SATENDRA 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 SATENDRA CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-028-001/130
(ODARI) 		1740003028NRG24130520230032537 14/05/2023 Kamlesh 1740003028WL002102 Kamlesh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Kamlesh CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-028-001/14
(ODARI) 		1740003028NRG24130520230032538 14/05/2023 Ganga Yadaw 1740003028WL002102 Ganga Yadaw 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 GangaYadaw CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-028-001/147
(ODARI) 		1740003028NRG24130520230032539 14/05/2023 Prem Lal 1740003028WL002102 Prem Lal 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 PremLal CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-028-001/235
(ODARI) 		1740003028NRG24130520230032541 14/05/2023 Gulab 1740003028WL002102 Gulab 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 Gulab CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-028-001/24
(ODARI) 		1740003028NRG24130520230032542 14/05/2023 Babbu 1740003028WL002102 Babbu 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Babbu CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-028-001/250
(ODARI) 		1740003028NRG24130520230032543 14/05/2023 LALMAN PANIKA 1740003028WL002102 LALMAN PANIKA 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 LALMANPANIKA CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-028-001/253
(ODARI) 		1740003028NRG24130520230032545 14/05/2023 ASHOK KUMAR PANIKA 1740003028WL002102 ASHOK KUMAR PANIKA 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 ASHOKKUMARPANIKA CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-028-001/253
(ODARI) 		1740003028NRG24130520230032546 14/05/2023 GITESH BAI 1740003028WL002102 GITESH BAI 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 GITESHBAI HDFC BANK LTD(607152)
22 PALI MP-40-003-028-001/260
(ODARI) 		1740003028NRG24130520230032548 14/05/2023 BHOLA PRASAD 1740003028WL002102 BHOLA PRASAD 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-028-001/266
(ODARI) 		1740003028NRG24130520230032550 14/05/2023 Amar Singh 1740003028WL002102 Amar Singh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 AmarSingh CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-028-001/266
(ODARI) 		1740003028NRG24130520230032551 14/05/2023 Manti Bai 1740003028WL002102 Manti Bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 MantiBai HDFC BANK LTD(607152)
25 PALI MP-40-003-028-001/269
(ODARI) 		1740003028NRG24130520230032553 14/05/2023 HARI LAL 1740003028WL002102 HARI LAL 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 HARILAL CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-028-001/293
(ODARI) 		1740003028NRG24130520230032554 14/05/2023 JAGRASHAN SINGH 1740003028WL002102 JAGRASHAN SINGH 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 JAGRASHANSINGH CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-028-001/293
(ODARI) 		1740003028NRG24130520230032555 14/05/2023 Nanhu Bai 1740003028WL002102 Nanhu Bai 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 NanhuBai CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-028-001/301
(ODARI) 		1740003028NRG24130520230032556 14/05/2023 Kemali bai 1740003028WL002102 Kemali bai 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 Kemalibai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-028-001/301-B
(ODARI) 		1740003028NRG24130520230032557 14/05/2023 DUVASA BAI 1740003028WL002102 DUVASA BAI 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 DUVASABAI BANK OF BARODA(606985)
30 PALI MP-40-003-028-001/303
(ODARI) 		1740003028NRG24130520230032558 14/05/2023 Ray aingh 1740003028WL002102 Ray aingh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Rayaingh CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-028-001/304
(ODARI) 		1740003028NRG24130520230032559 14/05/2023 RAMSHARAN SINGH 1740003028WL002102 RAMSHARAN SINGH 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 RAMSHARANSINGH BANK OF BARODA(606985)
32 PALI MP-40-003-028-001/305
(ODARI) 		1740003028NRG24130520230032560 14/05/2023 LALU SINGH 1740003028WL002102 LALU SINGH 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 LALUSINGH CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-028-001/305
(ODARI) 		1740003028NRG24130520230032561 14/05/2023 seelvati bai 1740003028WL002102 seelvati bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 seelvatibai CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-028-001/308
(ODARI) 		1740003028NRG24130520230032562 14/05/2023 chhoti bai 1740003028WL002102 chhoti bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 chhotibai CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-028-001/310
(ODARI) 		1740003028NRG24130520230032563 14/05/2023 Munna Singh 1740003028WL002102 Munna Singh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 MunnaSingh CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-028-001/310
(ODARI) 		1740003028NRG24130520230032564 14/05/2023 NAN BAI 1740003028WL002102 NAN BAI 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 NANBAI CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-028-001/314
(ODARI) 		1740003028NRG24130520230032565 14/05/2023 Chhadda Bai 1740003028WL002102 Chhadda Bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 ChhaddaBai CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-028-001/316
(ODARI) 		1740003028NRG24130520230032566 14/05/2023 santosh 1740003028WL002102 santosh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 santosh CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-028-001/317
(ODARI) 		1740003028NRG24130520230032567 14/05/2023 Svamisaran singh 1740003028WL002102 Svamisaran singh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Svamisaransingh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-028-001/318
(ODARI) 		1740003028NRG24130520230032568 14/05/2023 DALBEER SINGH 1740003028WL002102 DALBEER SINGH 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 DALBEERSINGH CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-028-001/319
(ODARI) 		1740003028NRG24130520230032569 14/05/2023 DUIJI BAI 1740003028WL002102 DUIJI BAI 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 DUIJIBAI CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-028-001/321
(ODARI) 		1740003028NRG24130520230032571 14/05/2023 MAYA BAI 1740003028WL002102 MAYA BAI 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 MAYABAI CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-028-001/323
(ODARI) 		1740003028NRG24130520230032572 14/05/2023 DHYAN SINGH 1740003028WL002102 DHYAN SINGH 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 DHYANSINGH CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-028-001/325
(ODARI) 		1740003028NRG24130520230032573 14/05/2023 Bela BAi 1740003028WL002102 Bela BAi 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 BelaBAi CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-028-001/326
(ODARI) 		1740003028NRG24130520230032574 14/05/2023 RANBHAN SINGH 1740003028WL002102 RANBHAN SINGH 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 RANBHANSINGH CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-028-001/328
(ODARI) 		1740003028NRG24130520230032576 14/05/2023 Chanda Bai 1740003028WL002102 Chanda Bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 ChandaBai CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-028-001/329
(ODARI) 		1740003028NRG24130520230032577 14/05/2023 Rambahadur 1740003028WL002102 Rambahadur 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Rambahadur UCO BANK(607066)
48 PALI MP-40-003-028-001/330
(ODARI) 		1740003028NRG24130520230032578 14/05/2023 uday singh 1740003028WL002102 uday singh 00089 CBIN0282133 1788 1788 Rejected 19/05/2023 775763600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PALI MP-40-003-028-001/331
(ODARI) 		1740003028NRG24130520230032579 14/05/2023 Ramkhelawan 1740003028WL002102 Ramkhelawan 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 Ramkhelawan CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-028-001/334
(ODARI) 		1740003028NRG24130520230032580 14/05/2023 BALKARAN SINGH 1740003028WL002102 BALKARAN SINGH 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 BALKARANSINGH INDIAN BANK(607105)
51 PALI MP-40-003-028-001/344
(ODARI) 		1740003028NRG24130520230032581 14/05/2023 Ramrati bai 1740003028WL002102 Ramrati bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Ramratibai HDFC BANK LTD(607152)
52 PALI MP-40-003-028-001/350
(ODARI) 		1740003028NRG24130520230032583 14/05/2023 Maya 1740003028WL002102 Maya 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 Maya CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-028-001/350
(ODARI) 		1740003028NRG24130520230032582 14/05/2023 Ram Gopal 1740003028WL002102 Ram Gopal 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 RamGopal CENTRAL BANK OF INDIA(607115)
54 PALI MP-40-003-028-001/359
(ODARI) 		1740003028NRG24130520230032585 14/05/2023 Chhoti Bai 1740003028WL002102 Chhoti Bai 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 ChhotiBai CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-028-001/359
(ODARI) 		1740003028NRG24130520230032584 14/05/2023 Santosh Singh 1740003028WL002102 Santosh Singh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 SantoshSingh CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-028-001/390
(ODARI) 		1740003028NRG24130520230032586 14/05/2023 Gobing Singh 1740003028WL002102 Gobing Singh 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 GobingSingh CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-028-001/390
(ODARI) 		1740003028NRG24130520230032587 14/05/2023 Seema Bai 1740003028WL002102 Seema Bai 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 SeemaBai CENTRAL BANK OF INDIA(607115)
58 PALI MP-40-003-028-001/392
(ODARI) 		1740003028NRG24130520230032588 14/05/2023 Budhelal 1740003028WL002102 Budhelal 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Budhelal UNION BANK OF INDIA(508500)
59 PALI MP-40-003-028-001/392
(ODARI) 		1740003028NRG24130520230032589 14/05/2023 Suneeta 1740003028WL002102 Suneeta 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Suneeta CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-028-001/436
(ODARI) 		1740003028NRG24130520230032591 14/05/2023 Archana 1740003028WL002102 Archana 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Archana CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-028-001/436
(ODARI) 		1740003028NRG24130520230032590 14/05/2023 madhura 1740003028WL002102 madhura 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 madhura AIRTEL PAYMENTS BANK LIMITED(990288)
62 PALI MP-40-003-028-001/539
(ODARI) 		1740003028NRG24130520230032593 14/05/2023 pradeep yadav 1740003028WL002102 pradeep yadav 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 pradeepyadav CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-028-001/552
(ODARI) 		1740003028NRG24130520230032596 14/05/2023 BHAGAT SINGH 1740003028WL002102 BHAGAT SINGH 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
64 PALI MP-40-003-028-001/552
(ODARI) 		1740003028NRG24130520230032597 14/05/2023 Mamta singh 1740003028WL002102 Mamta singh 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 Mamtasingh CENTRAL BANK OF INDIA(607115)
65 PALI MP-40-003-028-001/89
(ODARI) 		1740003028NRG24130520230032600 14/05/2023 Ramnatha 1740003028WL002102 Ramnatha 00089 CBIN0282133 1788 1788 Processed 19/05/2023 775763600 Ramnatha CENTRAL BANK OF INDIA(607115)
66 PALI MP-40-003-028-001/895
(ODARI) 		1740003028NRG24130520230032601 14/05/2023 mamta yadav 1740003028WL002102 mamta yadav 00089 CBIN0282133 1937 1937 Processed 19/05/2023 775763600 mamtayadav CENTRAL BANK OF INDIA(607115)
SubTotal 115797 115797
67 PALI MP-40-003-019-003/269
(KUSAMAHA KHURD) 		1740003019NRG24140520230032968 14/05/2023 SATANAND NAMDEV 1740003019WL002112 SATANAND NAMDEV 00176 IDIB000S635 2940 2940 Processed 19/05/2023 775763600 SATANANDNAMDEV INDIAN BANK(607105)
68 PALI MP-40-003-019-003/342
(KUSAMAHA KHURD) 		1740003019NRG24140520230032973 14/05/2023 Chhot Bai 1740003019WL002112 Chhot Bai 00176 IDIB000S635 2940 2940 Processed 19/05/2023 775763600 ChhotBai INDIAN BANK(607105)
SubTotal 5880 5880
69 PALI MP-40-003-019-003/433
(KUSAMAHA KHURD) 		1740003019NRG24140520230032981 14/05/2023 suraj baiga 1740003019WL002112 suraj baiga 00354 PUNB0660000 2940 2940 Processed 19/05/2023 775763600 surajbaiga STATE BANK OF INDIA(508548)
70 PALI MP-40-003-019-003/441
(KUSAMAHA KHURD) 		1740003019NRG24140520230032982 14/05/2023 anoop 1740003019WL002112 anoop 00354 PUNB0660000 2940 2940 Processed 19/05/2023 775763600 anoop STATE BANK OF INDIA(508548)
SubTotal 5880 5880
71 PALI MP-40-003-002-001/472
(BADWAHI) 		1740003002NRG24140520230033285 14/05/2023 Sushama 1740003002WL002139 Sushama 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775763600 Sushama STATE BANK OF INDIA(508548)
72 PALI MP-40-003-002-001/498
(BADWAHI) 		1740003002NRG24140520230033286 14/05/2023 sonam bai 1740003002WL002139 sonam bai 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775763600 sonambai STATE BANK OF INDIA(508548)
73 PALI MP-40-003-002-001/511
(BADWAHI) 		1740003002NRG24140520230033287 14/05/2023 Heeralal Baiga 1740003002WL002139 Heeralal Baiga 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775763600 HeeralalBaiga STATE BANK OF INDIA(508548)
74 PALI MP-40-003-002-001/511
(BADWAHI) 		1740003002NRG24140520230033288 14/05/2023 phool bai Baiga 1740003002WL002139 phool bai Baiga 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775763600 phoolbaiBaiga STATE BANK OF INDIA(508548)
75 PALI MP-40-003-002-001/524
(BADWAHI) 		1740003002NRG24140520230033289 14/05/2023 Jamuna 1740003002WL002139 Jamuna 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775763600 Jamuna STATE BANK OF INDIA(508548)
76 PALI MP-40-003-002-001/524
(BADWAHI) 		1740003002NRG24140520230033290 14/05/2023 pappi bai 1740003002WL002139 pappi bai 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775763600 pappibai CENTRAL BANK OF INDIA(607115)
77 PALI MP-40-003-002-001/620
(BADWAHI) 		1740003002NRG24140520230033292 14/05/2023 heera vati 1740003002WL002139 heera vati 00415 SBIN0000481 1200 1200 Processed 19/05/2023 775763600 heeravati STATE BANK OF INDIA(508548)
78 PALI MP-40-003-019-002/44
(KUSAMAHA KHURD) 		1740003019NRG24140520230032958 14/05/2023 AGASIYA 1740003019WL002112 AGASIYA 00415 SBIN0000481 2940 2940 Processed 19/05/2023 775763600 AGASIYA STATE BANK OF INDIA(508548)
79 PALI MP-40-003-019-003/205
(KUSAMAHA KHURD) 		1740003019NRG24140520230032966 14/05/2023 Lalu baiga 1740003019WL002112 Lalu baiga 00415 SBIN0000481 2940 2940 Processed 19/05/2023 775763600 Lalubaiga STATE BANK OF INDIA(508548)
80 PALI MP-40-003-019-003/306
(KUSAMAHA KHURD) 		1740003019NRG24140520230032970 14/05/2023 siya bai SINGH 1740003019WL002112 siya bai SINGH 00415 SBIN0000481 2940 2940 Processed 19/05/2023 775763600 siyabaiSINGH STATE BANK OF INDIA(508548)
81 PALI MP-40-003-028-001/268
(ODARI) 		1740003028NRG24130520230032552 14/05/2023 Mamta 1740003028WL002102 Mamta 00415 SBIN0000481 1788 1788 Processed 19/05/2023 775763600 Mamta CENTRAL BANK OF INDIA(607115)
82 PALI MP-40-003-028-001/459
(ODARI) 		1740003028NRG24130520230032592 14/05/2023 Keshkali Bai 1740003028WL002102 Keshkali Bai 00415 SBIN0000481 1788 1788 Processed 19/05/2023 775763600 KeshkaliBai CENTRAL BANK OF INDIA(607115)
83 PALI MP-40-003-028-001/543
(ODARI) 		1740003028NRG24130520230032594 14/05/2023 puspendra 1740003028WL002102 puspendra 00415 SBIN0000481 1937 1937 Processed 19/05/2023 775763600 puspendra STATE BANK OF INDIA(508548)
84 PALI MP-40-003-028-001/548
(ODARI) 		1740003028NRG24130520230032595 14/05/2023 Sukendra singh 1740003028WL002102 Sukendra singh 00415 SBIN0000481 1788 1788 Processed 19/05/2023 775763600 Sukendrasingh FINO PAYMENTS BANK LTD(608001)
85 PALI MP-40-003-028-001/584
(ODARI) 		1740003028NRG24130520230032598 14/05/2023 sandeep kumar panika 1740003028WL002102 sandeep kumar panika 00415 SBIN0000481 1937 1937 Processed 19/05/2023 775763600 sandeepkumarpanika CENTRAL BANK OF INDIA(607115)
SubTotal 26458 26458
86 PALI MP-40-003-019-002/375
(KUSAMAHA KHURD) 		1740003019NRG24140520230032956 14/05/2023 Padam Singh 1740003019WL002112 Padam Singh 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 PadamSingh STATE BANK OF INDIA(508548)
87 PALI MP-40-003-019-003/175
(KUSAMAHA KHURD) 		1740003019NRG24140520230032964 14/05/2023 MUNNALAL BAIGA 1740003019WL002112 MUNNALAL BAIGA 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 MUNNALALBAIGA STATE BANK OF INDIA(508548)
88 PALI MP-40-003-019-003/311
(KUSAMAHA KHURD) 		1740003019NRG24140520230032972 14/05/2023 SANTARIYA BAI 1740003019WL002112 SANTARIYA BAI 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 SANTARIYABAI STATE BANK OF INDIA(508548)
89 PALI MP-40-003-019-003/351
(KUSAMAHA KHURD) 		1740003019NRG24140520230032975 14/05/2023 anita bai 1740003019WL002112 anita bai 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 anitabai INDUSIND BANK(607189)
90 PALI MP-40-003-019-003/351
(KUSAMAHA KHURD) 		1740003019NRG24140520230032974 14/05/2023 nandauli baiga 1740003019WL002112 nandauli baiga 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 nandaulibaiga STATE BANK OF INDIA(508548)
91 PALI MP-40-003-019-003/353
(KUSAMAHA KHURD) 		1740003019NRG24140520230032976 14/05/2023 kamaldas baiga 1740003019WL002112 kamaldas baiga 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 kamaldasbaiga FINO PAYMENTS BANK LTD(608001)
92 PALI MP-40-003-019-003/396
(KUSAMAHA KHURD) 		1740003019NRG24140520230032977 14/05/2023 RAMASHANKAR PATEL 1740003019WL002112 RAMASHANKAR PATEL 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 RAMASHANKARPATEL STATE BANK OF INDIA(508548)
93 PALI MP-40-003-019-003/396
(KUSAMAHA KHURD) 		1740003019NRG24140520230032978 14/05/2023 SATI PATEL 1740003019WL002112 SATI PATEL 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 SATIPATEL STATE BANK OF INDIA(508548)
94 PALI MP-40-003-019-003/413
(KUSAMAHA KHURD) 		1740003019NRG24140520230032980 14/05/2023 KANCHAN BAIGA 1740003019WL002112 KANCHAN BAIGA 00415 SBIN0009259 2940 2940 Processed 19/05/2023 775763600 KANCHANBAIGA STATE BANK OF INDIA(508548)
SubTotal 26460 26460
95 PALI MP-40-003-019-002/375
(KUSAMAHA KHURD) 		1740003019NRG24140520230032957 14/05/2023 MINTA BAI 1740003019WL002112 MINTA BAI 00415 SBIN0012188 2940 2940 Processed 19/05/2023 775763600 MINTABAI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
96 PALI MP-40-003-028-001/117-A
(ODARI) 		1740003028NRG24130520230032534 14/05/2023 OMPRAKASH 1740003028WL002102 OMPRAKASH 00468 UBIN0536431 1937 1937 Processed 19/05/2023 775763600 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 1937 1937
97 PALI MP-40-003-002-001/714
(BADWAHI) 		1740003002NRG24140520230033296 14/05/2023 Malti Baiga 1740003002WL002139 Malti Baiga 00703 AIRP0000001 1200 1200 Processed 19/05/2023 775763600 MaltiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 195420 195420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_140523APB_FTO_41457 Bank of Baroda BARB0VJSDOL SHAHDOL 1788
2 PALI MP1740003_140523APB_FTO_41457 Canara Bank CNRB0001412 SHAHDOL 4140
3 PALI MP1740003_140523APB_FTO_41457 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2940
4 PALI MP1740003_140523APB_FTO_41457 Central Bank Of India CBIN0282133 SOHAGPUR 115797
5 PALI MP1740003_140523APB_FTO_41457 Indian Bank IDIB000S635 SHAHDOL 5880
6 PALI MP1740003_140523APB_FTO_41457 Punjab National Bank PUNB0660000 SHAHDOL 5880
7 PALI MP1740003_140523APB_FTO_41457 State Bank of India SBIN0000481 SHAHDOL 23518
8 PALI MP1740003_140523APB_FTO_41457 State Bank of India SBIN0000481 Shahpur 2940
9 PALI MP1740003_140523APB_FTO_41457 State Bank of India SBIN0009259 SHAHPUR 26460
10 PALI MP1740003_140523APB_FTO_41457 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2940
11 PALI MP1740003_140523APB_FTO_41457 Union Bank of India UBIN0536431 SHAHDOL 1937
12 PALI MP1740003_140523APB_FTO_41457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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