Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_040423FTO_2031
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-40-003-044-002/332-B
(BHIMMADONGARI) 		1740003044NRG23310320230417832 04/04/2023 RAJANI SINGH GONDH 1740003044WL035034 RAJANI SINGH GONDH 00045 BARB0VJSDOL 800 800 Processed 06/05/2023 530948983 RAJANISINGHGONDH (000000)
SubTotal 800 800
2 PALI MP-40-003-043-003/87
(BARADADHAR) 		1740003043NRG23310320230416980 04/04/2023 Rajendra Singh 1740003043WL035003 Rajendra Singh 00078 CNRB0001412 1068 1068 Processed 06/05/2023 530948983 RajendraSingh (000000)
SubTotal 1068 1068
3 PALI MP-40-003-044-002/209-D
(BHIMMADONGARI) 		1740003044NRG23310320230417820 04/04/2023 Nageswar 1740003044WL035034 Nageswar 00089 CBIN0280787 800 800 Processed 06/05/2023 530948983 Nageswar (000000)
SubTotal 800 800
4 PALI MP-40-003-005-002/191
(BARHAI) 		1740003005NRG23020420230419124 04/04/2023 rajesh singh 1740003005WL035105 rajesh singh 00089 CBIN0280788 1140 1140 Processed 06/05/2023 530948983 rajeshsingh (000000)
5 PALI MP-40-003-027-002/270
(MUDARIYA) 		1740003027NRG23030420230419523 04/04/2023 BHUPATSINGH 1740003027WL035139 BHUPATSINGH 00089 CBIN0280788 1400 1400 Processed 06/05/2023 530948983 BHUPATSINGH (000000)
6 PALI MP-40-003-027-002/345
(MUDARIYA) 		1740003000NRG23030420230419615 04/04/2023 Kamla Bai Singh 1740003WL035143 Kamla Bai Singh 00089 CBIN0280788 1400 1400 Processed 06/05/2023 530948983 KamlaBaiSingh (000000)
7 PALI MP-40-003-027-002/352
(MUDARIYA) 		1740003000NRG23030420230419617 04/04/2023 Bisratiya Bai Gond 1740003WL035143 Bisratiya Bai Gond 00089 CBIN0280788 1400 1400 Processed 06/05/2023 530948983 BisratiyaBaiGond (000000)
8 PALI MP-40-003-032-004/418
(SALAIYA NO.2) 		1740003032NRG23010420230418091 04/04/2023 Sarita Bai 1740003032WL035044 Sarita Bai 00089 CBIN0280788 800 800 Processed 06/05/2023 530948983 SaritaBai (000000)
9 PALI MP-40-003-038-001/307
(GORAIYA) 		1740003000NRG23040420230419644 04/04/2023 SHANTI 1740003WL035149 SHANTI 00089 CBIN0280788 900 900 Processed 06/05/2023 530948983 SHANTI (000000)
SubTotal 7040 7040
10 PALI MP-40-003-017-001/408-A
(KHICHKADI) 		1740003017NRG23020420230419063 04/04/2023 Kanaihalal 1740003017WL035104 Kanaihalal 00089 CBIN0282133 1936 1936 Processed 06/05/2023 530948983 Kanaihalal (000000)
11 PALI MP-40-003-017-002/151
(KHICHKADI) 		1740003017NRG23020420230419102 04/04/2023 LAXMAN singh 1740003017WL035104 LAXMAN singh 00089 CBIN0282133 2112 2112 Processed 06/05/2023 530948983 LAXMANsingh (000000)
12 PALI MP-40-003-026-002/328
(MEDAKI) 		1740003026NRG23310320230417984 04/04/2023 ANIS KHAN 1740003026WL035039 ANIS KHAN 00089 CBIN0282133 1520 1520 Processed 06/05/2023 530948983 ANISKHAN (000000)
13 PALI MP-40-003-043-004/114
(BARADADHAR) 		1740003043NRG23310320230417755 04/04/2023 GOVIND 1740003043WL035033 GOVIND 00089 CBIN0282133 534 534 Processed 06/05/2023 530948983 GOVIND (000000)
14 PALI MP-40-003-043-004/120
(BARADADHAR) 		1740003043NRG23310320230417761 04/04/2023 Anusuiya bai 1740003043WL035033 Anusuiya bai 00089 CBIN0282133 178 178 Processed 06/05/2023 530948983 Anusuiyabai (000000)
15 PALI MP-40-003-043-004/130
(BARADADHAR) 		1740003043NRG23310320230417766 04/04/2023 bhanu prtap singh 1740003043WL035033 bhanu prtap singh 00089 CBIN0282133 712 712 Processed 06/05/2023 530948983 bhanuprtapsingh (000000)
16 PALI MP-40-003-043-004/131
(BARADADHAR) 		1740003043NRG23310320230417767 04/04/2023 Randhir Singh 1740003043WL035033 Randhir Singh 00089 CBIN0282133 712 712 Processed 06/05/2023 530948983 RandhirSingh (000000)
17 PALI MP-40-003-043-004/131
(BARADADHAR) 		1740003043NRG23310320230417768 04/04/2023 Sumitra Bai 1740003043WL035033 Sumitra Bai 00089 CBIN0282133 534 534 Processed 06/05/2023 530948983 SumitraBai (000000)
18 PALI MP-40-003-043-004/132
(BARADADHAR) 		1740003043NRG23310320230417769 04/04/2023 DROPTI BAI 1740003043WL035033 DROPTI BAI 00089 CBIN0282133 178 178 Processed 06/05/2023 530948983 DROPTIBAI (000000)
19 PALI MP-40-003-043-004/141
(BARADADHAR) 		1740003043NRG23310320230417773 04/04/2023 Lalta Prashd 1740003043WL035033 Lalta Prashd 00089 CBIN0282133 1068 1068 Processed 06/05/2023 530948983 LaltaPrashd (000000)
20 PALI MP-40-003-043-004/145
(BARADADHAR) 		1740003043NRG23310320230417776 04/04/2023 Domari Singh 1740003043WL035033 Domari Singh 00089 CBIN0282133 178 178 Processed 06/05/2023 530948983 DomariSingh (000000)
21 PALI MP-40-003-043-004/148
(BARADADHAR) 		1740003043NRG23310320230417779 04/04/2023 surya pal singh 1740003043WL035033 surya pal singh 00089 CBIN0282133 1068 1068 Processed 06/05/2023 530948983 suryapalsingh (000000)
22 PALI MP-40-003-043-004/153
(BARADADHAR) 		1740003043NRG23310320230417780 04/04/2023 Amasiya bai 1740003043WL035033 Amasiya bai 00089 CBIN0282133 890 890 Processed 06/05/2023 530948983 Amasiyabai (000000)
23 PALI MP-40-003-043-004/386
(BARADADHAR) 		1740003043NRG23310320230417794 04/04/2023 TERASIYA BAI 1740003043WL035033 TERASIYA BAI 00089 CBIN0282133 890 890 Processed 06/05/2023 530948983 TERASIYABAI (000000)
24 PALI MP-40-003-043-005/162
(BARADADHAR) 		1740003043NRG23310320230416819 04/04/2023 amer singh 1740003043WL034991 amer singh 00089 CBIN0282133 185 185 Processed 06/05/2023 530948983 amersingh (000000)
25 PALI MP-40-003-043-005/173
(BARADADHAR) 		1740003043NRG23310320230416824 04/04/2023 nan bai 1740003043WL034991 nan bai 00089 CBIN0282133 185 185 Rejected 06/05/2023 530948983 Account closed
SubTotal 12880 12880
26 PALI MP-40-003-005-002/206
(BARHAI) 		1740003005NRG23020420230419127 04/04/2023 INDRA PAL SINGH 1740003005WL035105 INDRA PAL SINGH 00089 CBIN0282186 1140 1140 Processed 06/05/2023 530948983 INDRAPALSINGH (000000)
27 PALI MP-40-003-005-002/377
(BARHAI) 		1740003005NRG23020420230419142 04/04/2023 Yasoda Bai 1740003005WL035105 Yasoda Bai 00089 CBIN0282186 1140 1140 Processed 06/05/2023 530948983 YasodaBai (000000)
28 PALI MP-40-003-027-002/270
(MUDARIYA) 		1740003027NRG23030420230419522 04/04/2023 MALTI BAI 1740003027WL035139 MALTI BAI 00089 CBIN0282186 1400 1400 Processed 06/05/2023 530948983 MALTIBAI (000000)
29 PALI MP-40-003-027-002/429
(MUDARIYA) 		1740003000NRG23030420230419622 04/04/2023 SUSHMA SINGH 1740003WL035143 SUSHMA SINGH 00089 CBIN0282186 1400 1400 Processed 06/05/2023 530948983 SUSHMASINGH (000000)
SubTotal 5080 5080
30 PALI MP-40-003-035-001/104
(SUNDARDADAR) 		1740003035NRG23010420230418688 04/04/2023 Sahbin Bai 1740003035WL035081 Sahbin Bai 00089 CBIN0282749 950 950 Processed 06/05/2023 530948983 SahbinBai (000000)
31 PALI MP-40-003-035-001/110
(SUNDARDADAR) 		1740003035NRG23010420230418689 04/04/2023 Bhanvati Bai 1740003035WL035081 Bhanvati Bai 00089 CBIN0282749 190 190 Processed 06/05/2023 530948983 BhanvatiBai (000000)
32 PALI MP-40-003-035-001/117
(SUNDARDADAR) 		1740003035NRG23010420230418674 04/04/2023 radha 1740003035WL035080 radha 00089 CBIN0282749 965 965 Processed 06/05/2023 530948983 radha (000000)
33 PALI MP-40-003-035-001/151
(SUNDARDADAR) 		1740003035NRG23010420230418690 04/04/2023 mohan singh 1740003035WL035081 mohan singh 00089 CBIN0282749 760 760 Processed 06/05/2023 530948983 mohansingh (000000)
34 PALI MP-40-003-035-001/251
(SUNDARDADAR) 		1740003035NRG23010420230418691 04/04/2023 PYARELAL 1740003035WL035081 PYARELAL 00089 CBIN0282749 190 190 Processed 06/05/2023 530948983 PYARELAL (000000)
35 PALI MP-40-003-035-001/8
(SUNDARDADAR) 		1740003035NRG23010420230418692 04/04/2023 AMAR SINGH 1740003035WL035081 AMAR SINGH 00089 CBIN0282749 1140 1140 Processed 06/05/2023 530948983 AMARSINGH (000000)
SubTotal 4195 4195
36 PALI MP-40-003-019-003/160
(KUSAMAHA KHURD) 		1740003000NRG23030420230419562 04/04/2023 SONA 1740003WL035141 SONA 00176 IDIB000S635 2470 2470 Processed 06/05/2023 530948983 SONA (000000)
37 PALI MP-40-003-019-003/384
(KUSAMAHA KHURD) 		1740003000NRG23030420230419591 04/04/2023 CHAMELIYA BAI 1740003WL035141 CHAMELIYA BAI 00176 IDIB000S635 1900 1900 Processed 06/05/2023 530948983 CHAMELIYABAI (000000)
38 PALI MP-40-003-019-003/403
(KUSAMAHA KHURD) 		1740003000NRG23030420230419594 04/04/2023 Besahna 1740003WL035141 Besahna 00176 IDIB000S635 2470 2470 Processed 06/05/2023 530948983 Besahna (000000)
39 PALI MP-40-003-019-003/405
(KUSAMAHA KHURD) 		1740003000NRG23030420230419595 04/04/2023 Kamlesh Baiga 1740003WL035141 Kamlesh Baiga 00176 IDIB000S635 1900 1900 Processed 06/05/2023 530948983 KamleshBaiga (000000)
40 PALI MP-40-003-019-003/405
(KUSAMAHA KHURD) 		1740003000NRG23030420230419596 04/04/2023 LALIYA BAIGA 1740003WL035141 LALIYA BAIGA 00176 IDIB000S635 2470 2470 Processed 06/05/2023 530948983 LALIYABAIGA (000000)
SubTotal 11210 11210
41 PALI MP-40-003-041-004/321
(NARWAR) 		1740003000NRG23040420230419659 04/04/2023 Rakesh Baiga 1740003WL035150 Rakesh Baiga 00354 PUNB0660000 1560 1560 Processed 06/05/2023 530948983 RakeshBaiga (000000)
SubTotal 1560 1560
42 PALI MP-40-003-017-002/109
(KHICHKADI) 		1740003017NRG23020420230419089 04/04/2023 uma bai 1740003017WL035104 uma bai 00415 SBIN0000481 2112 2112 Processed 06/05/2023 530948983 umabai (000000)
43 PALI MP-40-003-017-002/161
(KHICHKADI) 		1740003017NRG23020420230419107 04/04/2023 Dhani 1740003017WL035104 Dhani 00415 SBIN0000481 2112 2112 Processed 06/05/2023 530948983 Dhani (000000)
44 PALI MP-40-003-019-003/339
(KUSAMAHA KHURD) 		1740003000NRG23030420230419585 04/04/2023 Man singh 1740003WL035141 Man singh 00415 SBIN0000481 570 570 Rejected 06/05/2023 530948983 Account closed
45 PALI MP-40-003-031-001/548
(SALAIYA NO.1) 		1740003031NRG23010420230418107 04/04/2023 BALA 1740003031WL035049 BALA 00415 SBIN0000481 1224 1224 Processed 06/05/2023 530948983 BALA (000000)
46 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003043NRG23310320230417449 04/04/2023 Sutajbhan singh 1740003043WL035023 Sutajbhan singh 00415 SBIN0000481 712 712 Processed 06/05/2023 530948983 Sutajbhansingh (000000)
47 PALI MP-40-003-044-002/200-C
(BHIMMADONGARI) 		1740003044NRG23310320230417816 04/04/2023 Santosh Singh 1740003044WL035034 Santosh Singh 00415 SBIN0000481 1000 1000 Rejected 06/05/2023 530948983 No Such Account
SubTotal 7730 7730
48 PALI MP-40-003-038-001/304
(GORAIYA) 		1740003000NRG23040420230419642 04/04/2023 SANJANA CHATURVEDI 1740003WL035149 SANJANA CHATURVEDI 00415 SBIN0004617 900 900 Processed 06/05/2023 530948983 SANJANACHATURVEDI (000000)
SubTotal 900 900
49 PALI MP-40-003-017-001/374-A
(KHICHKADI) 		1740003017NRG23020420230419061 04/04/2023 Ramvati kevat 1740003017WL035104 Ramvati kevat 00415 SBIN0005495 1584 1584 Processed 06/05/2023 530948983 Ramvatikevat (000000)
50 PALI MP-40-003-017-001/44
(KHICHKADI) 		1740003017NRG23020420230419064 04/04/2023 jaybhan singh 1740003017WL035104 jaybhan singh 00415 SBIN0005495 1056 1056 Processed 06/05/2023 530948983 jaybhansingh (000000)
51 PALI MP-40-003-017-001/55
(KHICHKADI) 		1740003017NRG23020420230419067 04/04/2023 NARENDRA KEVAT 1740003017WL035104 NARENDRA KEVAT 00415 SBIN0005495 2112 2112 Processed 06/05/2023 530948983 NARENDRAKEVAT (000000)
52 PALI MP-40-003-017-001/66
(KHICHKADI) 		1740003017NRG23020420230419070 04/04/2023 SURESH KEVAT 1740003017WL035104 SURESH KEVAT 00415 SBIN0005495 2112 2112 Processed 06/05/2023 530948983 SURESHKEVAT (000000)
53 PALI MP-40-003-017-001/671
(KHICHKADI) 		1740003017NRG23020420230419071 04/04/2023 prem singh 1740003017WL035104 prem singh 00415 SBIN0005495 2112 2112 Processed 06/05/2023 530948983 premsingh (000000)
54 PALI MP-40-003-017-001/675
(KHICHKADI) 		1740003017NRG23020420230419072 04/04/2023 omkar kewat 1740003017WL035104 omkar kewat 00415 SBIN0005495 1760 1760 Processed 06/05/2023 530948983 omkarkewat (000000)
55 PALI MP-40-003-017-001/722
(KHICHKADI) 		1740003017NRG23020420230419074 04/04/2023 seeta bai 1740003017WL035104 seeta bai 00415 SBIN0005495 1056 1056 Processed 06/05/2023 530948983 seetabai (000000)
56 PALI MP-40-003-017-001/725-A
(KHICHKADI) 		1740003017NRG23020420230419076 04/04/2023 NAN BAI 1740003017WL035104 NAN BAI 00415 SBIN0005495 880 880 Processed 06/05/2023 530948983 NANBAI (000000)
57 PALI MP-40-003-017-001/725-A
(KHICHKADI) 		1740003017NRG23020420230419075 04/04/2023 NVALRAM KEWAT 1740003017WL035104 NVALRAM KEWAT 00415 SBIN0005495 1936 1936 Processed 06/05/2023 530948983 NVALRAMKEWAT (000000)
58 PALI MP-40-003-017-001/81
(KHICHKADI) 		1740003017NRG23020420230419085 04/04/2023 Babli bai 1740003017WL035104 Babli bai 00415 SBIN0005495 1936 1936 Processed 06/05/2023 530948983 Bablibai (000000)
59 PALI MP-40-003-017-001/81
(KHICHKADI) 		1740003017NRG23020420230419084 04/04/2023 bablu kevat 1740003017WL035104 bablu kevat 00415 SBIN0005495 1936 1936 Processed 06/05/2023 530948983 bablukevat (000000)
60 PALI MP-40-003-017-002/152
(KHICHKADI) 		1740003017NRG23020420230419103 04/04/2023 chhatr wati bai 1740003017WL035104 chhatr wati bai 00415 SBIN0005495 2112 2112 Processed 06/05/2023 530948983 chhatrwatibai (000000)
61 PALI MP-40-003-017-003/423
(KHICHKADI) 		1740003017NRG23020420230419116 04/04/2023 Balkaran 1740003017WL035104 Balkaran 00415 SBIN0005495 1056 1056 Processed 06/05/2023 530948983 Balkaran (000000)
62 PALI MP-40-003-043-001/492
(BARADADHAR) 		1740003043NRG23310320230417465 04/04/2023 shivsevak yadav 1740003043WL035023 shivsevak yadav 00415 SBIN0005495 1068 1068 Processed 06/05/2023 530948983 shivsevakyadav (000000)
SubTotal 22716 22716
63 PALI MP-40-003-005-002/355
(BARHAI) 		1740003005NRG23020420230419138 04/04/2023 HIMMAT SINGH 1740003005WL035105 HIMMAT SINGH 00415 SBIN0007357 1140 1140 Processed 06/05/2023 530948983 HIMMATSINGH (000000)
64 PALI MP-40-003-027-002/285
(MUDARIYA) 		1740003000NRG23030420230419613 04/04/2023 BALRAM SINGH 1740003WL035143 BALRAM SINGH 00415 SBIN0007357 1400 1400 Processed 06/05/2023 530948983 BALRAMSINGH (000000)
65 PALI MP-40-003-038-001/296
(GORAIYA) 		1740003000NRG23040420230419638 04/04/2023 MEENA 1740003WL035149 MEENA 00415 SBIN0007357 900 900 Processed 06/05/2023 530948983 MEENA (000000)
66 PALI MP-40-003-038-001/67-A
(GORAIYA) 		1740003000NRG23040420230419647 04/04/2023 SHIVANI SINGH 1740003WL035149 SHIVANI SINGH 00415 SBIN0007357 900 900 Processed 06/05/2023 530948983 SHIVANISINGH (000000)
SubTotal 4340 4340
67 PALI MP-40-003-019-003/102
(KUSAMAHA KHURD) 		1740003000NRG23030420230419556 04/04/2023 KANTI PATEI 1740003WL035141 KANTI PATEI 00415 SBIN0009259 2470 2470 Processed 06/05/2023 530948983 KANTIPATEI (000000)
68 PALI MP-40-003-019-003/142
(KUSAMAHA KHURD) 		1740003000NRG23030420230419560 04/04/2023 BELA BAI BAIGA 1740003WL035141 BELA BAI BAIGA 00415 SBIN0009259 1330 1330 Processed 06/05/2023 530948983 BELABAIBAIGA (000000)
69 PALI MP-40-003-019-003/162
(KUSAMAHA KHURD) 		1740003000NRG23030420230419563 04/04/2023 sukhiya bai 1740003WL035141 sukhiya bai 00415 SBIN0009259 2470 2470 Processed 06/05/2023 530948983 sukhiyabai (000000)
70 PALI MP-40-003-019-003/172
(KUSAMAHA KHURD) 		1740003000NRG23030420230419567 04/04/2023 phulmatiya bai 1740003WL035141 phulmatiya bai 00415 SBIN0009259 2470 2470 Processed 06/05/2023 530948983 phulmatiyabai (000000)
71 PALI MP-40-003-019-003/179
(KUSAMAHA KHURD) 		1740003000NRG23030420230419568 04/04/2023 GANESH CHARMKAR 1740003WL035141 GANESH CHARMKAR 00415 SBIN0009259 760 760 Processed 06/05/2023 530948983 GANESHCHARMKAR (000000)
72 PALI MP-40-003-019-003/182
(KUSAMAHA KHURD) 		1740003000NRG23030420230419569 04/04/2023 SANGEETA BAI 1740003WL035141 SANGEETA BAI 00415 SBIN0009259 1900 1900 Processed 06/05/2023 530948983 SANGEETABAI (000000)
73 PALI MP-40-003-019-003/316
(KUSAMAHA KHURD) 		1740003000NRG23030420230419581 04/04/2023 magni bai 1740003WL035141 magni bai 00415 SBIN0009259 2470 2470 Processed 06/05/2023 530948983 magnibai (000000)
74 PALI MP-40-003-019-003/442
(KUSAMAHA KHURD) 		1740003000NRG23030420230419601 04/04/2023 bulli baiga 1740003WL035141 bulli baiga 00415 SBIN0009259 2470 2470 Processed 06/05/2023 530948983 bullibaiga (000000)
75 PALI MP-40-003-043-001/222
(BARADADHAR) 		1740003043NRG23310320230417430 04/04/2023 BELA BAI 1740003043WL035023 BELA BAI 00415 SBIN0009259 356 356 Processed 06/05/2023 530948983 BELABAI (000000)
76 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003043NRG23310320230417432 04/04/2023 NAN BAI 1740003043WL035023 NAN BAI 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 NANBAI (000000)
77 PALI MP-40-003-043-001/311-A
(BARADADHAR) 		1740003043NRG23310320230417450 04/04/2023 gaori bai 1740003043WL035023 gaori bai 00415 SBIN0009259 712 712 Processed 06/05/2023 530948983 gaoribai (000000)
78 PALI MP-40-003-043-001/314-A
(BARADADHAR) 		1740003043NRG23310320230417454 04/04/2023 Lalmanl 1740003043WL035023 Lalmanl 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 Lalmanl (000000)
79 PALI MP-40-003-043-001/314-A
(BARADADHAR) 		1740003043NRG23310320230417455 04/04/2023 sumintra yadav 1740003043WL035023 sumintra yadav 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 sumintrayadav (000000)
80 PALI MP-40-003-043-001/390
(BARADADHAR) 		1740003043NRG23310320230417458 04/04/2023 Archna yadav 1740003043WL035023 Archna yadav 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 Archnayadav (000000)
81 PALI MP-40-003-043-001/434
(BARADADHAR) 		1740003043NRG23310320230417460 04/04/2023 Amsuiya BAI 1740003043WL035023 Amsuiya BAI 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 AmsuiyaBAI (000000)
82 PALI MP-40-003-043-001/489
(BARADADHAR) 		1740003043NRG23310320230417464 04/04/2023 MAHENDR YADAV 1740003043WL035023 MAHENDR YADAV 00415 SBIN0009259 712 712 Processed 06/05/2023 530948983 MAHENDRYADAV (000000)
83 PALI MP-40-003-043-001/493
(BARADADHAR) 		1740003043NRG23310320230417466 04/04/2023 bhagvandhas singh 1740003043WL035023 bhagvandhas singh 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 bhagvandhassingh (000000)
84 PALI MP-40-003-043-001/513
(BARADADHAR) 		1740003043NRG23310320230417470 04/04/2023 nan bai 1740003043WL035023 nan bai 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 nanbai (000000)
85 PALI MP-40-003-043-003/265
(BARADADHAR) 		1740003043NRG23310320230416964 04/04/2023 Dhurga bai 1740003043WL035003 Dhurga bai 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 Dhurgabai (000000)
86 PALI MP-40-003-043-003/561
(BARADADHAR) 		1740003043NRG23310320230416976 04/04/2023 santosh baiga 1740003043WL035003 santosh baiga 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 santoshbaiga (000000)
87 PALI MP-40-003-043-004/116
(BARADADHAR) 		1740003043NRG23310320230417756 04/04/2023 Raysen Singh 1740003043WL035033 Raysen Singh 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 RaysenSingh (000000)
88 PALI MP-40-003-043-004/133
(BARADADHAR) 		1740003043NRG23310320230417770 04/04/2023 laxminiya bai 1740003043WL035033 laxminiya bai 00415 SBIN0009259 534 534 Processed 06/05/2023 530948983 laxminiyabai (000000)
89 PALI MP-40-003-043-004/135
(BARADADHAR) 		1740003043NRG23310320230417771 04/04/2023 subhiya bai 1740003043WL035033 subhiya bai 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 subhiyabai (000000)
90 PALI MP-40-003-043-004/142
(BARADADHAR) 		1740003043NRG23310320230417775 04/04/2023 geeta bai 1740003043WL035033 geeta bai 00415 SBIN0009259 178 178 Processed 06/05/2023 530948983 geetabai (000000)
91 PALI MP-40-003-043-004/145
(BARADADHAR) 		1740003043NRG23310320230417777 04/04/2023 ENDA BAI 1740003043WL035033 ENDA BAI 00415 SBIN0009259 534 534 Processed 06/05/2023 530948983 ENDABAI (000000)
92 PALI MP-40-003-043-004/154
(BARADADHAR) 		1740003043NRG23310320230417781 04/04/2023 Amret 1740003043WL035033 Amret 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 Amret (000000)
93 PALI MP-40-003-043-004/329
(BARADADHAR) 		1740003043NRG23310320230417783 04/04/2023 ravinath singh 1740003043WL035033 ravinath singh 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 ravinathsingh (000000)
94 PALI MP-40-003-043-004/334
(BARADADHAR) 		1740003043NRG23310320230417785 04/04/2023 Priyanka bai 1740003043WL035033 Priyanka bai 00415 SBIN0009259 534 534 Processed 06/05/2023 530948983 Priyankabai (000000)
95 PALI MP-40-003-043-004/345-A
(BARADADHAR) 		1740003043NRG23310320230417793 04/04/2023 Shonam bai 1740003043WL035033 Shonam bai 00415 SBIN0009259 1068 1068 Processed 06/05/2023 530948983 Shonambai (000000)
96 PALI MP-40-003-043-004/422
(BARADADHAR) 		1740003043NRG23310320230417795 04/04/2023 Shanti Bai 1740003043WL035033 Shanti Bai 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 ShantiBai (000000)
97 PALI MP-40-003-043-004/463
(BARADADHAR) 		1740003043NRG23310320230417797 04/04/2023 reena singh 1740003043WL035033 reena singh 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 reenasingh (000000)
98 PALI MP-40-003-043-004/466
(BARADADHAR) 		1740003043NRG23310320230417798 04/04/2023 Rani 1740003043WL035033 Rani 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 Rani (000000)
99 PALI MP-40-003-043-004/534
(BARADADHAR) 		1740003043NRG23310320230417805 04/04/2023 Chhavilala yadav 1740003043WL035033 Chhavilala yadav 00415 SBIN0009259 890 890 Processed 06/05/2023 530948983 Chhavilalayadav (000000)
100 PALI MP-40-003-044-001/35-C
(BHIMMADONGARI) 		1740003044NRG23310320230417807 04/04/2023 SIVKUMAR BAIGA 1740003044WL035034 SIVKUMAR BAIGA 00415 SBIN0009259 400 400 Processed 06/05/2023 530948983 SIVKUMARBAIGA (000000)
101 PALI MP-40-003-044-002/200-A
(BHIMMADONGARI) 		1740003044NRG23310320230417814 04/04/2023 Sunil Singh 1740003044WL035034 Sunil Singh 00415 SBIN0009259 1200 1200 Processed 06/05/2023 530948983 SunilSingh (000000)
102 PALI MP-40-003-044-002/214-B
(BHIMMADONGARI) 		1740003044NRG23310320230417822 04/04/2023 ANIL SINGH 1740003044WL035034 ANIL SINGH 00415 SBIN0009259 1000 1000 Processed 06/05/2023 530948983 ANILSINGH (000000)
103 PALI MP-40-003-044-002/214-C
(BHIMMADONGARI) 		1740003044NRG23310320230417824 04/04/2023 RAMCHANDRA SINGH 1740003044WL035034 RAMCHANDRA SINGH 00415 SBIN0009259 800 800 Processed 06/05/2023 530948983 RAMCHANDRASINGH (000000)
SubTotal 41100 41100
104 PALI MP-40-003-019-003/334
(KUSAMAHA KHURD) 		1740003000NRG23030420230419584 04/04/2023 Santoshi singh 1740003WL035141 Santoshi singh 00415 SBIN0012188 760 760 Processed 06/05/2023 530948983 Santoshisingh (000000)
105 PALI MP-40-003-041-003/206
(NARWAR) 		1740003000NRG23040420230419654 04/04/2023 lal bai 1740003WL035150 lal bai 00415 SBIN0012188 1560 1560 Processed 06/05/2023 530948983 lalbai (000000)
SubTotal 2320 2320
106 PALI MP-40-003-019-003/428
(KUSAMAHA KHURD) 		1740003000NRG23030420230419599 04/04/2023 UMALA BAI 1740003WL035141 UMALA BAI 00415 SBIN0030376 1900 1900 Processed 06/05/2023 530948983 UMALABAI (000000)
SubTotal 1900 1900
107 PALI MP-40-003-027-002/263
(MUDARIYA) 		1740003027NRG23030420230419521 04/04/2023 RAJANI 1740003027WL035138 RAJANI 00688 FINO0001001 1400 1400 Processed 06/05/2023 530948983 RAJANI (000000)
108 PALI MP-40-003-027-002/269
(MUDARIYA) 		1740003000NRG23030420230419612 04/04/2023 Rajkumar Singh 1740003WL035143 Rajkumar Singh 00688 FINO0001001 1400 1400 Processed 06/05/2023 530948983 RajkumarSingh (000000)
SubTotal 2800 2800
Total 128439 128439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_040423FTO_2031 Bank of Baroda BARB0VJSDOL SHAHDOL 800
2 PALI MP1740003_040423FTO_2031 Canara Bank CNRB0001412 SHAHDOL 1068
3 PALI MP1740003_040423FTO_2031 Central Bank Of India CBIN0280787 SHAHDOL 800
4 PALI MP1740003_040423FTO_2031 Central Bank Of India CBIN0280788 Birsinghpur Pali 1400
5 PALI MP1740003_040423FTO_2031 Central Bank Of India CBIN0280788 Birsingpur Pali 5640
6 PALI MP1740003_040423FTO_2031 Central Bank Of India CBIN0282133 SOHAGPUR 12880
7 PALI MP1740003_040423FTO_2031 Central Bank Of India CBIN0282186 MANGTHER 5080
8 PALI MP1740003_040423FTO_2031 Central Bank Of India CBIN0282749 SUNDER DADAR 4195
9 PALI MP1740003_040423FTO_2031 Indian Bank IDIB000S635 SHAHDOL 11210
10 PALI MP1740003_040423FTO_2031 Punjab National Bank PUNB0660000 SHAHDOL 1560
11 PALI MP1740003_040423FTO_2031 State Bank of India SBIN0000481 SHAHDOL 7730
12 PALI MP1740003_040423FTO_2031 State Bank of India SBIN0004617 DHANPURI 900
13 PALI MP1740003_040423FTO_2031 State Bank of India SBIN0005495 MANPUR 22716
14 PALI MP1740003_040423FTO_2031 State Bank of India SBIN0007357 PALI BIRSINGHPUR 4340
15 PALI MP1740003_040423FTO_2031 State Bank of India SBIN0009259 SHAHPUR 41100
16 PALI MP1740003_040423FTO_2031 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2320
17 PALI MP1740003_040423FTO_2031 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1900
18 PALI MP1740003_040423FTO_2031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800

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