Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_081223APB_FTO_381801
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-40-003-004-001/135
(BANNODA) 		1740003013NRG24061220230254160 08/12/2023 HEAMRAJ YADAV 1740003013WL013815 HEAMRAJ YADAV 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 HEAMRAJYADAV CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-004-001/135
(BANNODA) 		1740003013NRG24061220230254161 08/12/2023 PARVATI BAI 1740003013WL013815 PARVATI BAI 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 PARVATIBAI CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-004-001/149
(BANNODA) 		1740003013NRG24061220230254162 08/12/2023 RAJARAM SAHU 1740003013WL013815 RAJARAM SAHU 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 RAJARAMSAHU CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-004-001/149
(BANNODA) 		1740003013NRG24061220230254163 08/12/2023 SAKUNTLA 1740003013WL013815 SAKUNTLA 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 SAKUNTLA CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-004-001/168
(BANNODA) 		1740003013NRG24061220230254164 08/12/2023 Lalit Kumar 1740003013WL013815 Lalit Kumar 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 LalitKumar CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-004-001/179
(BANNODA) 		1740003013NRG24061220230254166 08/12/2023 Mamta Barman 1740003013WL013815 Mamta Barman 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 MamtaBarman CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-004-001/201
(BANNODA) 		1740003013NRG24061220230254168 08/12/2023 devti Bai 1740003013WL013815 devti Bai 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 devtiBai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-004-001/201
(BANNODA) 		1740003013NRG24061220230254167 08/12/2023 Garjen kumar yadav 1740003013WL013815 Garjen kumar yadav 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 Garjenkumaryadav CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-004-001/227
(BANNODA) 		1740003013NRG24061220230254169 08/12/2023 SHAKUNTLA 1740003013WL013815 SHAKUNTLA 00089 CBIN0280788 2244 2244 Processed 29/02/2024 462208316 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-004-001/466
(BANNODA) 		1740003013NRG24061220230254172 08/12/2023 Kamlesh Bai 1740003013WL013815 Kamlesh Bai 00089 CBIN0280788 1100 1100 Processed 29/02/2024 462208316 KamleshBai CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-004-001/493
(BANNODA) 		1740003013NRG24061220230254173 08/12/2023 SHSSHIKALA BAI 1740003013WL013815 SHSSHIKALA BAI 00089 CBIN0280788 1100 1100 Processed 29/02/2024 462208316 SHSSHIKALABAI CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-004-001/73
(BANNODA) 		1740003013NRG24061220230254175 08/12/2023 Kailash Yadav 1740003013WL013815 Kailash Yadav 00089 CBIN0280788 11 11 Processed 29/02/2024 462208316 KailashYadav CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-004-001/73-A
(BANNODA) 		1740003013NRG24061220230254176 08/12/2023 Mukesh Yadav 1740003013WL013815 Mukesh Yadav 00089 CBIN0280788 11 11 Processed 29/02/2024 462208316 MukeshYadav BANK OF INDIA(508505)
14 PALI MP-40-003-011-001/184-A
(DHAURAI) 		1740003011NRG24081220230254831 08/12/2023 Ranjana Singh 1740003011WL013868 Ranjana Singh 00089 CBIN0280788 190 190 Processed 29/02/2024 462208316 RanjanaSingh CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-032-003/134
(SALAIYA NO.2) 		1740003013NRG24061220230254179 08/12/2023 Dropti Bai 1740003013WL013815 Dropti Bai 00089 CBIN0280788 11 11 Processed 29/02/2024 462208316 DroptiBai CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-032-003/484
(SALAIYA NO.2) 		1740003013NRG24061220230254181 08/12/2023 Savitri Singh 1740003013WL013815 Savitri Singh 00089 CBIN0280788 11 11 Processed 29/02/2024 462208316 SavitriSingh CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-032-004/227
(SALAIYA NO.2) 		1740003013NRG24061220230254182 08/12/2023 Santosh 1740003013WL013815 Santosh 00089 CBIN0280788 11 11 Processed 29/02/2024 462208316 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 22641 22641
18 PALI MP-40-003-003-001/1082-A
(BAKELI) 		1740003003NRG24061220230254185 08/12/2023 Nareshiya Bai 1740003003WL013816 Nareshiya Bai 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 NareshiyaBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-003-001/1108-A
(BAKELI) 		1740003003NRG24061220230254186 08/12/2023 Sanu Singh Gond 1740003003WL013816 Sanu Singh Gond 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 SanuSinghGond CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-003-001/114
(BAKELI) 		1740003003NRG24061220230254188 08/12/2023 Kalashiya 1740003003WL013816 Kalashiya 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 Kalashiya CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-003-001/172
(BAKELI) 		1740003003NRG24061220230254190 08/12/2023 maya 1740003003WL013816 maya 00089 CBIN0282133 850 850 Processed 29/02/2024 462208316 maya CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-003-001/211-A
(BAKELI) 		1740003003NRG24061220230254192 08/12/2023 Ramsufal Prajapati 1740003003WL013816 Ramsufal Prajapati 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 RamsufalPrajapati CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-003-001/25-C
(BAKELI) 		1740003003NRG24061220230254193 08/12/2023 Pachuiya Baiga 1740003003WL013816 Pachuiya Baiga 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 PachuiyaBaiga CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-003-001/299-B
(BAKELI) 		1740003003NRG24061220230254194 08/12/2023 CHOTELAL SINGH 1740003003WL013816 CHOTELAL SINGH 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 CHOTELALSINGH CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-003-001/307-B
(BAKELI) 		1740003003NRG24061220230254195 08/12/2023 Sukmanti Bai 1740003003WL013816 Sukmanti Bai 00089 CBIN0282133 1020 1020 Rejected 29/02/2024 462208316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PALI MP-40-003-003-001/343-D
(BAKELI) 		1740003003NRG24061220230254196 08/12/2023 Mahaveer Singh 1740003003WL013816 Mahaveer Singh 00089 CBIN0282133 680 680 Processed 29/02/2024 462208316 MahaveerSingh CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-003-001/509
(BAKELI) 		1740003003NRG24061220230254197 08/12/2023 Kusum Bai 1740003003WL013816 Kusum Bai 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 KusumBai CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-003-001/589-A
(BAKELI) 		1740003003NRG24061220230254199 08/12/2023 Prabhat Jaiswal 1740003003WL013816 Prabhat Jaiswal 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 PrabhatJaiswal CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-003-001/642
(BAKELI) 		1740003003NRG24061220230254200 08/12/2023 Kiran 1740003003WL013816 Kiran 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 Kiran CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-003-001/745-A
(BAKELI) 		1740003003NRG24061220230254201 08/12/2023 Vimla Soni 1740003003WL013816 Vimla Soni 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 VimlaSoni CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-003-001/75
(BAKELI) 		1740003003NRG24061220230254202 08/12/2023 Suman Baiga 1740003003WL013816 Suman Baiga 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 SumanBaiga CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-003-001/83
(BAKELI) 		1740003003NRG24061220230254204 08/12/2023 indra 1740003003WL013816 indra 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 indra CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-003-001/872
(BAKELI) 		1740003003NRG24061220230254205 08/12/2023 Choti Bai 1740003003WL013816 Choti Bai 00089 CBIN0282133 1020 1020 Processed 29/02/2024 462208316 ChotiBai CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-011-001/184
(DHAURAI) 		1740003011NRG24081220230254829 08/12/2023 Kamal bhan singh 1740003011WL013868 Kamal bhan singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Kamalbhansingh CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-011-001/191
(DHAURAI) 		1740003011NRG24081220230254832 08/12/2023 Narayan Singh 1740003011WL013868 Narayan Singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 NarayanSingh CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-011-001/195
(DHAURAI) 		1740003011NRG24081220230254833 08/12/2023 Kodulal 1740003011WL013868 Kodulal 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Kodulal CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-011-001/195
(DHAURAI) 		1740003011NRG24081220230254834 08/12/2023 Shyamkali 1740003011WL013868 Shyamkali 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Shyamkali CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-011-001/2-A
(DHAURAI) 		1740003011NRG24081220230254835 08/12/2023 Leela Singh 1740003011WL013868 Leela Singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 LeelaSingh CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-011-001/59
(DHAURAI) 		1740003011NRG24081220230254837 08/12/2023 Santlal Singh 1740003011WL013868 Santlal Singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 SantlalSingh CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-011-001/79
(DHAURAI) 		1740003011NRG24081220230254838 08/12/2023 Pradeep 1740003011WL013868 Pradeep 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Pradeep CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-011-001/79-B
(DHAURAI) 		1740003011NRG24081220230254840 08/12/2023 Radha Singh 1740003011WL013868 Radha Singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 RadhaSingh CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-011-001/80
(DHAURAI) 		1740003011NRG24081220230254841 08/12/2023 Bulli Singh 1740003011WL013868 Bulli Singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 BulliSingh CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-011-001/93
(DHAURAI) 		1740003011NRG24081220230254842 08/12/2023 Ramwati 1740003011WL013868 Ramwati 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Ramwati CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-011-002/263
(DHAURAI) 		1740003011NRG24081220230254844 08/12/2023 Suraj 1740003011WL013868 Suraj 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Suraj CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-011-002/312
(DHAURAI) 		1740003011NRG24081220230254845 08/12/2023 Chandrawati 1740003011WL013868 Chandrawati 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Chandrawati CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-011-003/400
(DHAURAI) 		1740003011NRG24081220230254846 08/12/2023 Bhanmati 1740003011WL013868 Bhanmati 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Bhanmati CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-011-003/407
(DHAURAI) 		1740003011NRG24081220230254847 08/12/2023 Munni Bai 1740003011WL013868 Munni Bai 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 MunniBai CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-011-003/425-A
(DHAURAI) 		1740003011NRG24081220230254848 08/12/2023 Ramkhelavan Singh 1740003011WL013868 Ramkhelavan Singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 RamkhelavanSingh CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-011-003/448-A
(DHAURAI) 		1740003011NRG24081220230254849 08/12/2023 Kailash Singh 1740003011WL013868 Kailash Singh 00089 CBIN0282133 190 190 Rejected 29/02/2024 462208316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PALI MP-40-003-011-003/466
(DHAURAI) 		1740003011NRG24081220230254850 08/12/2023 Ram Bai 1740003011WL013868 Ram Bai 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 RamBai CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-011-003/584
(DHAURAI) 		1740003011NRG24081220230254851 08/12/2023 Natthulal 1740003011WL013868 Natthulal 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Natthulal CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-011-003/619-A
(DHAURAI) 		1740003011NRG24081220230254852 08/12/2023 Ramnath Singh 1740003011WL013868 Ramnath Singh 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 RamnathSingh CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-011-003/620
(DHAURAI) 		1740003011NRG24081220230254853 08/12/2023 Rammanohar 1740003011WL013868 Rammanohar 00089 CBIN0282133 190 190 Processed 29/02/2024 462208316 Rammanohar CENTRAL BANK OF INDIA(607115)
54 PALI MP-40-003-011-003/620-B
(DHAURAI) 		1740003011NRG24081220230254854 08/12/2023 Ramrati 1740003011WL013868 Ramrati 00089 CBIN0282133 190 190 Processed 01/03/2024 462208316 Ramrati STATE BANK OF INDIA(508548)
55 PALI MP-40-003-024-002/172
(MAMAN) 		1740003024NRG24081220230255015 08/12/2023 kamla 1740003024WL013873 kamla 00089 CBIN0282133 2640 2640 Processed 29/02/2024 462208316 kamla CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-024-002/423
(MAMAN) 		1740003024NRG24081220230255017 08/12/2023 Rampiyare 1740003024WL013873 Rampiyare 00089 CBIN0282133 2640 2640 Processed 29/02/2024 462208316 Rampiyare NARMADA JHABUA GRAMIN BANK(508515)
57 PALI MP-40-003-024-002/505
(MAMAN) 		1740003024NRG24081220230255020 08/12/2023 rajiya 1740003024WL013874 rajiya 00089 CBIN0282133 2640 2640 Rejected 29/02/2024 462208316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PALI MP-40-003-024-002/514
(MAMAN) 		1740003024NRG24081220230255021 08/12/2023 Manti Bai 1740003024WL013874 Manti Bai 00089 CBIN0282133 2640 2640 Processed 29/02/2024 462208316 MantiBai CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-024-002/520
(MAMAN) 		1740003024NRG24081220230255018 08/12/2023 sukhrajiya 1740003024WL013873 sukhrajiya 00089 CBIN0282133 2640 2640 Processed 29/02/2024 462208316 sukhrajiya CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-024-004/357
(MAMAN) 		1740003024NRG24081220230255022 08/12/2023 MUNNI BAI 1740003024WL013874 MUNNI BAI 00089 CBIN0282133 2640 2640 Processed 29/02/2024 462208316 MUNNIBAI CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-024-004/380
(MAMAN) 		1740003024NRG24081220230255023 08/12/2023 MUNNI 1740003024WL013874 MUNNI 00089 CBIN0282133 2640 2640 Processed 29/02/2024 462208316 MUNNI CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-024-004/546
(MAMAN) 		1740003024NRG24081220230255024 08/12/2023 pan bai 1740003024WL013874 pan bai 00089 CBIN0282133 2640 2640 Processed 29/02/2024 462208316 panbai CENTRAL BANK OF INDIA(607115)
SubTotal 40920 40920
63 PALI MP-40-003-004-001/493-B
(BANNODA) 		1740003013NRG24061220230254174 08/12/2023 Mahendra Kumar Barman 1740003013WL013815 Mahendra Kumar Barman 00089 CBIN0282186 1100 1100 Processed 01/03/2024 462208316 MahendraKumarBarman STATE BANK OF INDIA(508548)
SubTotal 1100 1100
64 PALI MP-40-003-014-001/229-C
(HATHPURA) 		1740003014NRG24081220230255300 08/12/2023 Kanti Yadav 1740003014WL013898 Kanti Yadav 00354 PUNB0660000 1400 1400 Processed 01/03/2024 462208316 KantiYadav STATE BANK OF INDIA(508548)
65 PALI MP-40-003-014-001/238-B
(HATHPURA) 		1740003014NRG24081220230255301 08/12/2023 budhni 1740003014WL013898 budhni 00354 PUNB0660000 1400 1400 Processed 01/03/2024 462208316 budhni PUNJAB NATIONAL BANK(508568)
66 PALI MP-40-003-014-001/409-B
(HATHPURA) 		1740003014NRG24081220230255302 08/12/2023 lalli bai 1740003014WL013898 lalli bai 00354 PUNB0660000 1400 1400 Processed 01/03/2024 462208316 lallibai PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
67 PALI MP-40-003-003-001/105
(BAKELI) 		1740003003NRG24061220230254184 08/12/2023 RAMBAI 1740003003WL013816 RAMBAI 00415 SBIN0000481 340 340 Processed 29/02/2024 462208316 RAMBAI CENTRAL BANK OF INDIA(607115)
68 PALI MP-40-003-003-001/1277-A
(BAKELI) 		1740003003NRG24061220230254189 08/12/2023 Sonu Baiga 1740003003WL013816 Sonu Baiga 00415 SBIN0000481 1020 1020 Processed 01/03/2024 462208316 SonuBaiga STATE BANK OF INDIA(508548)
69 PALI MP-40-003-003-001/178
(BAKELI) 		1740003003NRG24061220230254191 08/12/2023 ramdeen singh 1740003003WL013816 ramdeen singh 00415 SBIN0000481 1020 1020 Processed 01/03/2024 462208316 ramdeensingh STATE BANK OF INDIA(508548)
70 PALI MP-40-003-003-001/755-D
(BAKELI) 		1740003003NRG24061220230254203 08/12/2023 Deepak Prajapati 1740003003WL013816 Deepak Prajapati 00415 SBIN0000481 1020 1020 Processed 01/03/2024 462208316 DeepakPrajapati STATE BANK OF INDIA(508548)
71 PALI MP-40-003-003-001/9
(BAKELI) 		1740003003NRG24061220230254206 08/12/2023 ghamma 1740003003WL013816 ghamma 00415 SBIN0000481 1020 1020 Processed 29/02/2024 462208316 ghamma CENTRAL BANK OF INDIA(607115)
72 PALI MP-40-003-011-002/227-A
(DHAURAI) 		1740003011NRG24081220230254843 08/12/2023 Sogagwati 1740003011WL013868 Sogagwati 00415 SBIN0000481 190 190 Processed 01/03/2024 462208316 Sogagwati STATE BANK OF INDIA(508548)
73 PALI MP-40-003-014-001/194
(HATHPURA) 		1740003014NRG24081220230255299 08/12/2023 RAMMI BAI 1740003014WL013898 RAMMI BAI 00415 SBIN0000481 1400 1400 Processed 29/02/2024 462208316 RAMMIBAI INDIAN BANK(607105)
74 PALI MP-40-003-014-002/280
(HATHPURA) 		1740003014NRG24081220230255304 08/12/2023 Gore Singh 1740003014WL013898 Gore Singh 00415 SBIN0000481 1400 1400 Processed 01/03/2024 462208316 GoreSingh STATE BANK OF INDIA(508548)
75 PALI MP-40-003-033-001/9-A
(SEMRIHA) 		1740003033NRG24041220230252871 08/12/2023 DEWSHARAN 1740003033WL013745 DEWSHARAN 00415 SBIN0000481 2000 2000 Processed 01/03/2024 462208316 DEWSHARAN STATE BANK OF INDIA(508548)
SubTotal 9410 9410
76 PALI MP-40-003-004-001/73-B
(BANNODA) 		1740003013NRG24061220230254177 08/12/2023 Roshan Yadav 1740003013WL013815 Roshan Yadav 00415 SBIN0007357 11 11 Processed 01/03/2024 462208316 RoshanYadav STATE BANK OF INDIA(508548)
77 PALI MP-40-003-011-001/79-A
(DHAURAI) 		1740003011NRG24081220230254839 08/12/2023 Neelam Devi 1740003011WL013868 Neelam Devi 00415 SBIN0007357 190 190 Processed 01/03/2024 462208316 NeelamDevi STATE BANK OF INDIA(508548)
78 PALI MP-40-003-032-003/134
(SALAIYA NO.2) 		1740003013NRG24061220230254178 08/12/2023 NARAYAN SINGH 1740003013WL013815 NARAYAN SINGH 00415 SBIN0007357 11 11 Processed 01/03/2024 462208316 NARAYANSINGH STATE BANK OF INDIA(508548)
79 PALI MP-40-003-032-003/484
(SALAIYA NO.2) 		1740003013NRG24061220230254180 08/12/2023 JITENDRA SINGH 1740003013WL013815 JITENDRA SINGH 00415 SBIN0007357 11 11 Processed 29/02/2024 462208316 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
80 PALI MP-40-003-032-004/228
(SALAIYA NO.2) 		1740003013NRG24061220230254183 08/12/2023 Govardhan Barman 1740003013WL013815 Govardhan Barman 00415 SBIN0007357 1100 1100 Processed 29/02/2024 462208316 GovardhanBarman CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
81 PALI MP-40-003-014-001/42-A
(HATHPURA) 		1740003014NRG24081220230255303 08/12/2023 shyam sundar bhumiya 1740003014WL013898 shyam sundar bhumiya 00415 SBIN0030376 1400 1400 Processed 01/03/2024 462208316 shyamsundarbhumiya STATE BANK OF INDIA(508548)
SubTotal 1400 1400
82 PALI MP-40-003-011-001/184-A
(DHAURAI) 		1740003011NRG24081220230254830 08/12/2023 Gambhir Singh 1740003011WL013868 Gambhir Singh 00468 UBIN0536431 190 190 Processed 01/03/2024 462208316 GambhirSingh STATE BANK OF INDIA(508548)
83 PALI MP-40-003-011-001/202-A
(DHAURAI) 		1740003011NRG24081220230254836 08/12/2023 Meera Singh 1740003011WL013868 Meera Singh 00468 UBIN0536431 190 190 Processed 01/03/2024 462208316 MeeraSingh UNION BANK OF INDIA(508500)
84 PALI MP-40-003-033-001/48
(SEMRIHA) 		1740003033NRG24041220230252870 08/12/2023 SONU DUBEY 1740003033WL013745 SONU DUBEY 00468 UBIN0536431 2400 2400 Processed 01/03/2024 462208316 SONUDUBEY UNION BANK OF INDIA(508500)
85 PALI MP-40-003-033-003/316
(SEMRIHA) 		1740003033NRG24041220230252872 08/12/2023 DAUAA 1740003033WL013745 DAUAA 00468 UBIN0536431 2000 2000 Processed 29/02/2024 462208316 DAUAA FINO PAYMENTS BANK LTD(608001)
SubTotal 4780 4780
86 PALI MP-40-003-033-003/376
(SEMRIHA) 		1740003033NRG24041220230252873 08/12/2023 RAMESWR 1740003033WL013745 RAMESWR 00688 FINO0001001 2000 2000 Processed 29/02/2024 462208316 RAMESWR FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
87 PALI MP-40-003-011-003/649-A
(DHAURAI) 		1740003011NRG24081220230254855 08/12/2023 Dropati 1740003011WL013868 Dropati 00697 BKID0NAMRGB 190 190 Processed 29/02/2024 462208316 Dropati CENTRAL BANK OF INDIA(607115)
88 PALI MP-40-003-014-002/433-A
(HATHPURA) 		1740003014NRG24081220230255305 08/12/2023 SUHAGIYA BAI 1740003014WL013898 SUHAGIYA BAI 00697 BKID0NAMRGB 1400 1400 Processed 29/02/2024 462208316 SUHAGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1590 1590
Total 89364 89364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_081223APB_FTO_381801 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 22641
2 PALI MP1740003_081223APB_FTO_381801 Central Bank Of India CBIN0282133 SOHAGPUR 40920
3 PALI MP1740003_081223APB_FTO_381801 Central Bank Of India CBIN0282186 MANGTHER 1100
4 PALI MP1740003_081223APB_FTO_381801 Punjab National Bank PUNB0660000 SHAHDOL 4200
5 PALI MP1740003_081223APB_FTO_381801 State Bank of India SBIN0000481 SHAHDOL 9410
6 PALI MP1740003_081223APB_FTO_381801 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1323
7 PALI MP1740003_081223APB_FTO_381801 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1400
8 PALI MP1740003_081223APB_FTO_381801 Union Bank of India UBIN0536431 SHAHDOL 4780
9 PALI MP1740003_081223APB_FTO_381801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
10 PALI MP1740003_081223APB_FTO_381801 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 190
11 PALI MP1740003_081223APB_FTO_381801 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1400

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