Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_210723FTO_179641
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-40-003-011-002/325-B
(DHAURAI) 		1740003011NRG24180720230152315 21/07/2023 Sangeeta 1740003011WL006589 Sangeeta 00045 BARB0SOHAGP 2354 2354 Processed 28/07/2023 208914538 Sangeeta (000000)
SubTotal 2354 2354
2 PALI MP-40-003-018-002/174
(KURKUCHA) 		1740003018NRG24200720230155688 21/07/2023 Vinay Singh 1740003018WL006733 Vinay Singh 00045 BARB0UMARIA 2412 2412 Processed 28/07/2023 208914538 VinaySingh (000000)
SubTotal 2412 2412
3 PALI MP-40-003-018-002/176
(KURKUCHA) 		1740003018NRG24200720230155689 21/07/2023 Semkali Bai 1740003018WL006733 Semkali Bai 00048 BKID0009417 2412 2412 Processed 28/07/2023 208914538 SemkaliBai (000000)
SubTotal 2412 2412
4 PALI MP-40-003-018-004/607
(KURKUCHA) 		1740003018NRG24200720230155700 21/07/2023 Ramkishor 1740003018WL006733 Ramkishor 00078 CNRB0003727 2412 2412 Processed 28/07/2023 208914538 Ramkishor (000000)
5 PALI MP-40-003-018-004/640
(KURKUCHA) 		1740003018NRG24200720230155703 21/07/2023 Laxmi Bai 1740003018WL006733 Laxmi Bai 00078 CNRB0003727 2412 2412 Processed 28/07/2023 208914538 LaxmiBai (000000)
SubTotal 4824 4824
6 PALI MP-40-003-018-001/589
(KURKUCHA) 		1740003018NRG24200720230155982 21/07/2023 Raniya Bai 1740003018WL006765 Raniya Bai 00089 CBIN0280788 2412 2412 Processed 28/07/2023 208914538 RaniyaBai (000000)
7 PALI MP-40-003-018-001/634
(KURKUCHA) 		1740003018NRG24200720230155990 21/07/2023 Sukhmat Bai 1740003018WL006765 Sukhmat Bai 00089 CBIN0280788 2412 2412 Processed 28/07/2023 208914538 SukhmatBai (000000)
8 PALI MP-40-003-018-002/594
(KURKUCHA) 		1740003018NRG24200720230155694 21/07/2023 Phulmati Bai 1740003018WL006733 Phulmati Bai 00089 CBIN0280788 2412 2412 Processed 28/07/2023 208914538 PhulmatiBai (000000)
SubTotal 7236 7236
9 PALI MP-40-003-018-003/282
(KURKUCHA) 		1740003018NRG24200720230156013 21/07/2023 MINAKSHI DEVI 1740003018WL006765 MINAKSHI DEVI 00089 CBIN0282186 2412 2412 Processed 28/07/2023 208914538 MINAKSHIDEVI (000000)
10 PALI MP-40-003-018-003/282
(KURKUCHA) 		1740003018NRG24200720230156014 21/07/2023 SHAKSHI SINGH 1740003018WL006765 SHAKSHI SINGH 00089 CBIN0282186 2412 2412 Processed 28/07/2023 208914538 SHAKSHISINGH (000000)
11 PALI MP-40-003-018-003/282-A
(KURKUCHA) 		1740003018NRG24200720230156016 21/07/2023 Chandra Pal Singh 1740003018WL006765 Chandra Pal Singh 00089 CBIN0282186 2412 2412 Processed 28/07/2023 208914538 ChandraPalSingh (000000)
SubTotal 7236 7236
12 PALI MP-40-003-018-001/1
(KURKUCHA) 		1740003018NRG24200720230156039 21/07/2023 Gendlal Kol 1740003018WL006767 Gendlal Kol 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 GendlalKol (000000)
13 PALI MP-40-003-018-001/101
(KURKUCHA) 		1740003018NRG24200720230156228 21/07/2023 Ganesh Baiga 1740003018WL006768 Ganesh Baiga 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 GaneshBaiga (000000)
14 PALI MP-40-003-018-001/109
(KURKUCHA) 		1740003018NRG24200720230156046 21/07/2023 Mandhir Baiga 1740003018WL006767 Mandhir Baiga 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 MandhirBaiga (000000)
15 PALI MP-40-003-018-001/109
(KURKUCHA) 		1740003018NRG24200720230156047 21/07/2023 Sukhkhi Bai 1740003018WL006767 Sukhkhi Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SukhkhiBai (000000)
16 PALI MP-40-003-018-001/117
(KURKUCHA) 		1740003018NRG24200720230156049 21/07/2023 SHANTI 1740003018WL006767 SHANTI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SHANTI (000000)
17 PALI MP-40-003-018-001/124
(KURKUCHA) 		1740003018NRG24200720230156055 21/07/2023 Kasturiya Bai 1740003018WL006767 Kasturiya Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 KasturiyaBai (000000)
18 PALI MP-40-003-018-001/3
(KURKUCHA) 		1740003018NRG24200720230156065 21/07/2023 SHITAL BAIGA 1740003018WL006767 SHITAL BAIGA 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SHITALBAIGA (000000)
19 PALI MP-40-003-018-001/40
(KURKUCHA) 		1740003018NRG24200720230156068 21/07/2023 Rajkali Bai 1740003018WL006767 Rajkali Bai 00089 CBIN0282749 1407 1407 Processed 28/07/2023 208914538 RajkaliBai (000000)
20 PALI MP-40-003-018-001/41
(KURKUCHA) 		1740003018NRG24200720230156070 21/07/2023 sukkhi bai 1740003018WL006767 sukkhi bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 sukkhibai (000000)
21 PALI MP-40-003-018-001/43
(KURKUCHA) 		1740003018NRG24200720230156030 21/07/2023 Chandravati 1740003018WL006766 Chandravati 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 Chandravati (000000)
22 PALI MP-40-003-018-001/45
(KURKUCHA) 		1740003018NRG24200720230156074 21/07/2023 Ram Bai 1740003018WL006767 Ram Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 RamBai (000000)
23 PALI MP-40-003-018-001/49
(KURKUCHA) 		1740003018NRG24200720230156031 21/07/2023 Krishna Kumar 1740003018WL006766 Krishna Kumar 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 KrishnaKumar (000000)
24 PALI MP-40-003-018-001/49
(KURKUCHA) 		1740003018NRG24200720230156081 21/07/2023 parwati bai 1740003018WL006767 parwati bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 parwatibai (000000)
25 PALI MP-40-003-018-001/56
(KURKUCHA) 		1740003018NRG24200720230156085 21/07/2023 Saroj Bai 1740003018WL006767 Saroj Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SarojBai (000000)
26 PALI MP-40-003-018-001/603
(KURKUCHA) 		1740003018NRG24200720230156090 21/07/2023 BHAJAN SINGH 1740003018WL006767 BHAJAN SINGH 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 BHAJANSINGH (000000)
27 PALI MP-40-003-018-001/619
(KURKUCHA) 		1740003018NRG24200720230156092 21/07/2023 KIRPAL BAIGA 1740003018WL006767 KIRPAL BAIGA 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 KIRPALBAIGA (000000)
28 PALI MP-40-003-018-001/627
(KURKUCHA) 		1740003018NRG24200720230156098 21/07/2023 SOMVATI BAI 1740003018WL006767 SOMVATI BAI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SOMVATIBAI (000000)
29 PALI MP-40-003-018-001/629
(KURKUCHA) 		1740003018NRG24200720230156251 21/07/2023 Babi Bai 1740003018WL006769 Babi Bai 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 BabiBai (000000)
30 PALI MP-40-003-018-001/634
(KURKUCHA) 		1740003018NRG24200720230155991 21/07/2023 Meena Bai 1740003018WL006765 Meena Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 MeenaBai (000000)
31 PALI MP-40-003-018-001/67-A
(KURKUCHA) 		1740003018NRG24200720230156104 21/07/2023 LAXMI DEVI 1740003018WL006767 LAXMI DEVI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 LAXMIDEVI (000000)
32 PALI MP-40-003-018-001/683
(KURKUCHA) 		1740003018NRG24200720230156254 21/07/2023 MAMTA BAIGA 1740003018WL006769 MAMTA BAIGA 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 MAMTABAIGA (000000)
33 PALI MP-40-003-018-001/683
(KURKUCHA) 		1740003018NRG24200720230156253 21/07/2023 MAYA DEVI 1740003018WL006769 MAYA DEVI 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 MAYADEVI (000000)
34 PALI MP-40-003-018-001/685
(KURKUCHA) 		1740003018NRG24200720230155999 21/07/2023 PREETI 1740003018WL006765 PREETI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 PREETI (000000)
35 PALI MP-40-003-018-001/76-A
(KURKUCHA) 		1740003018NRG24200720230156112 21/07/2023 TAMSHI BAI 1740003018WL006767 TAMSHI BAI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 TAMSHIBAI (000000)
36 PALI MP-40-003-018-001/77
(KURKUCHA) 		1740003018NRG24200720230156114 21/07/2023 Mohan Agariya 1740003018WL006767 Mohan Agariya 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 MohanAgariya (000000)
37 PALI MP-40-003-018-001/87
(KURKUCHA) 		1740003018NRG24200720230156117 21/07/2023 NAN BAI 1740003018WL006767 NAN BAI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 NANBAI (000000)
38 PALI MP-40-003-018-001/95
(KURKUCHA) 		1740003018NRG24200720230156126 21/07/2023 Paan Bai 1740003018WL006767 Paan Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 PaanBai (000000)
39 PALI MP-40-003-018-001/99
(KURKUCHA) 		1740003018NRG24200720230156035 21/07/2023 YASHODA BAI 1740003018WL006766 YASHODA BAI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 YASHODABAI (000000)
40 PALI MP-40-003-018-002/175
(KURKUCHA) 		1740003018NRG24200720230156130 21/07/2023 sahbu singh 1740003018WL006767 sahbu singh 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 sahbusingh (000000)
41 PALI MP-40-003-018-002/595
(KURKUCHA) 		1740003018NRG24200720230155695 21/07/2023 Hemvati Bai 1740003018WL006733 Hemvati Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 HemvatiBai (000000)
42 PALI MP-40-003-018-002/668
(KURKUCHA) 		1740003018NRG24200720230156010 21/07/2023 Poonam Singh Marko 1740003018WL006765 Poonam Singh Marko 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 PoonamSinghMarko (000000)
43 PALI MP-40-003-018-003/239
(KURKUCHA) 		1740003018NRG24200720230156147 21/07/2023 Devlal Baiga 1740003018WL006767 Devlal Baiga 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 DevlalBaiga (000000)
44 PALI MP-40-003-018-003/248
(KURKUCHA) 		1740003018NRG24200720230156155 21/07/2023 SANTOSHI DEVI 1740003018WL006767 SANTOSHI DEVI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SANTOSHIDEVI (000000)
45 PALI MP-40-003-018-003/248
(KURKUCHA) 		1740003018NRG24200720230156154 21/07/2023 Syamlal 1740003018WL006767 Syamlal 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 Syamlal (000000)
46 PALI MP-40-003-018-003/255
(KURKUCHA) 		1740003018NRG24200720230156256 21/07/2023 Neha Baiga 1740003018WL006769 Neha Baiga 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 NehaBaiga (000000)
47 PALI MP-40-003-018-003/256
(KURKUCHA) 		1740003018NRG24200720230156157 21/07/2023 Sangeeta Bai 1740003018WL006767 Sangeeta Bai 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SangeetaBai (000000)
48 PALI MP-40-003-018-003/256
(KURKUCHA) 		1740003018NRG24200720230156158 21/07/2023 Sudama Baiga 1740003018WL006767 Sudama Baiga 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SudamaBaiga (000000)
49 PALI MP-40-003-018-003/267
(KURKUCHA) 		1740003018NRG24200720230156165 21/07/2023 LAXMANIYA 1740003018WL006767 LAXMANIYA 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 LAXMANIYA (000000)
50 PALI MP-40-003-018-003/283
(KURKUCHA) 		1740003018NRG24200720230156170 21/07/2023 GULPAT SINGH 1740003018WL006767 GULPAT SINGH 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 GULPATSINGH (000000)
51 PALI MP-40-003-018-003/285
(KURKUCHA) 		1740003018NRG24200720230156017 21/07/2023 RAKESH 1740003018WL006765 RAKESH 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 RAKESH (000000)
52 PALI MP-40-003-018-003/302
(KURKUCHA) 		1740003018NRG24200720230156182 21/07/2023 VIJAY BAIGA 1740003018WL006767 VIJAY BAIGA 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 VIJAYBAIGA (000000)
53 PALI MP-40-003-018-003/335
(KURKUCHA) 		1740003018NRG24200720230156185 21/07/2023 SAMPAT YADAV 1740003018WL006767 SAMPAT YADAV 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 SAMPATYADAV (000000)
54 PALI MP-40-003-018-003/40-A
(KURKUCHA) 		1740003018NRG24200720230156198 21/07/2023 Mukesh Baiga 1740003018WL006767 Mukesh Baiga 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 MukeshBaiga (000000)
55 PALI MP-40-003-018-003/461
(KURKUCHA) 		1740003018NRG24200720230155957 21/07/2023 bal singh 1740003018WL006764 bal singh 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 balsingh (000000)
56 PALI MP-40-003-018-003/653
(KURKUCHA) 		1740003018NRG24200720230156204 21/07/2023 REKHA BAI 1740003018WL006767 REKHA BAI 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 REKHABAI (000000)
57 PALI MP-40-003-018-004/365-A
(KURKUCHA) 		1740003018NRG24200720230156264 21/07/2023 GAJRUP SINGH 1740003018WL006769 GAJRUP SINGH 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 GAJRUPSINGH (000000)
58 PALI MP-40-003-018-004/375-B
(KURKUCHA) 		1740003018NRG24200720230156270 21/07/2023 Mohan Yadav 1740003018WL006769 Mohan Yadav 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 MohanYadav (000000)
59 PALI MP-40-003-018-004/376
(KURKUCHA) 		1740003018NRG24200720230155971 21/07/2023 Pinki Singh 1740003018WL006764 Pinki Singh 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 PinkiSingh (000000)
60 PALI MP-40-003-018-004/420
(KURKUCHA) 		1740003018NRG24200720230156244 21/07/2023 Subhadra Bai 1740003018WL006768 Subhadra Bai 00089 CBIN0282749 1206 1206 Processed 28/07/2023 208914538 SubhadraBai (000000)
61 PALI MP-40-003-018-004/445
(KURKUCHA) 		1740003018NRG24200720230156224 21/07/2023 rajkumar 1740003018WL006767 rajkumar 00089 CBIN0282749 2412 2412 Processed 28/07/2023 208914538 rajkumar (000000)
SubTotal 107535 107535
62 PALI MP-40-003-018-002/226
(KURKUCHA) 		1740003018NRG24200720230155692 21/07/2023 KHELAN 1740003018WL006733 KHELAN 00152 HDFC0004136 2412 2412 Processed 28/07/2023 208914538 KHELAN (000000)
SubTotal 2412 2412
63 PALI MP-40-003-031-001/326
(SALAIYA NO.1) 		1740003031NRG24200720230156642 21/07/2023 Bullu 1740003031WL006784 Bullu 00176 IDIB000S635 2448 2448 Processed 28/07/2023 208914538 Bullu (000000)
SubTotal 2448 2448
64 PALI MP-40-003-042-001/570
(OAUDHERA) 		1740003042NRG24210720230156917 21/07/2023 Jagjeevan 1740003042WL006788 Jagjeevan 00354 PUNB0642300 1400 1400 Processed 28/07/2023 208914538 Jagjeevan (000000)
SubTotal 1400 1400
65 PALI MP-40-003-042-001/604
(OAUDHERA) 		1740003042NRG24210720230156927 21/07/2023 Anil Singh 1740003042WL006788 Anil Singh 00354 PUNB0660000 1400 1400 Processed 28/07/2023 208914538 AnilSingh (000000)
SubTotal 1400 1400
66 PALI MP-40-003-002-001/216
(BADWAHI) 		1740003002NRG24200720230155762 21/07/2023 manmatiya 1740003002WL006745 manmatiya 00415 SBIN0000481 190 190 Processed 28/07/2023 208914538 manmatiya (000000)
67 PALI MP-40-003-031-001/326
(SALAIYA NO.1) 		1740003031NRG24200720230156641 21/07/2023 Fulsha 1740003031WL006784 Fulsha 00415 SBIN0000481 2448 2448 Processed 28/07/2023 208914538 Fulsha (000000)
68 PALI MP-40-003-042-001/226
(OAUDHERA) 		1740003042NRG24210720230156870 21/07/2023 lal singh 1740003042WL006788 lal singh 00415 SBIN0000481 1200 1200 Processed 28/07/2023 208914538 lalsingh (000000)
69 PALI MP-40-003-042-001/23
(OAUDHERA) 		1740003042NRG24210720230156872 21/07/2023 RAM PRASAD 1740003042WL006788 RAM PRASAD 00415 SBIN0000481 800 800 Processed 28/07/2023 208914538 RAMPRASAD (000000)
70 PALI MP-40-003-042-001/263
(OAUDHERA) 		1740003042NRG24210720230156878 21/07/2023 Rajesh Singh 1740003042WL006788 Rajesh Singh 00415 SBIN0000481 800 800 Processed 28/07/2023 208914538 RajeshSingh (000000)
SubTotal 5438 5438
71 PALI MP-40-003-018-001/664
(KURKUCHA) 		1740003018NRG24200720230155995 21/07/2023 Ragani 1740003018WL006765 Ragani 00415 SBIN0007357 2412 2412 Rejected 28/07/2023 208914538 No Such Account
72 PALI MP-40-003-018-002/596
(KURKUCHA) 		1740003018NRG24200720230155696 21/07/2023 Kamlesh singh 1740003018WL006733 Kamlesh singh 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 Kamleshsingh (000000)
73 PALI MP-40-003-018-003/312-A
(KURKUCHA) 		1740003018NRG24200720230156025 21/07/2023 Gitanjali 1740003018WL006765 Gitanjali 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 Gitanjali (000000)
74 PALI MP-40-003-018-003/556
(KURKUCHA) 		1740003018NRG24200720230156258 21/07/2023 Sunita Bai 1740003018WL006769 Sunita Bai 00415 SBIN0007357 1206 1206 Processed 28/07/2023 208914538 SunitaBai (000000)
75 PALI MP-40-003-018-003/564
(KURKUCHA) 		1740003018NRG24200720230155962 21/07/2023 Sirvat Bai 1740003018WL006764 Sirvat Bai 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 SirvatBai (000000)
76 PALI MP-40-003-018-003/656
(KURKUCHA) 		1740003018NRG24200720230155967 21/07/2023 Savitri Singh 1740003018WL006764 Savitri Singh 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 SavitriSingh (000000)
77 PALI MP-40-003-018-004/375-A
(KURKUCHA) 		1740003018NRG24200720230156269 21/07/2023 RAJESH YADAV 1740003018WL006769 RAJESH YADAV 00415 SBIN0007357 1206 1206 Processed 28/07/2023 208914538 RAJESHYADAV (000000)
78 PALI MP-40-003-018-004/576
(KURKUCHA) 		1740003018NRG24200720230155920 21/07/2023 Manti Bai 1740003018WL006761 Manti Bai 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 MantiBai (000000)
79 PALI MP-40-003-018-004/576
(KURKUCHA) 		1740003018NRG24200720230155921 21/07/2023 Rajendra Singh 1740003018WL006761 Rajendra Singh 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 RajendraSingh (000000)
80 PALI MP-40-003-018-004/577
(KURKUCHA) 		1740003018NRG24200720230155923 21/07/2023 Mamta Bai 1740003018WL006761 Mamta Bai 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 MamtaBai (000000)
81 PALI MP-40-003-018-004/578
(KURKUCHA) 		1740003018NRG24200720230155924 21/07/2023 Munni Bai 1740003018WL006761 Munni Bai 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 MunniBai (000000)
82 PALI MP-40-003-018-004/584
(KURKUCHA) 		1740003018NRG24200720230155699 21/07/2023 Rita Yadav 1740003018WL006733 Rita Yadav 00415 SBIN0007357 2412 2412 Processed 28/07/2023 208914538 RitaYadav (000000)
SubTotal 26532 26532
83 PALI MP-40-003-018-004/636
(KURKUCHA) 		1740003018NRG24200720230155701 21/07/2023 Sukhamanti Bai 1740003018WL006733 Sukhamanti Bai 00462 UCBA0003094 2412 2412 Processed 28/07/2023 208914538 SukhamantiBai (000000)
SubTotal 2412 2412
84 PALI MP-40-003-018-004/637
(KURKUCHA) 		1740003018NRG24200720230155702 21/07/2023 Maniya Bai 1740003018WL006733 Maniya Bai 00468 UBIN0558044 2412 2412 Processed 28/07/2023 208914538 ManiyaBai (000000)
SubTotal 2412 2412
85 PALI MP-40-003-018-001/26
(KURKUCHA) 		1740003018NRG24200720230155678 21/07/2023 Sukhanti Bai 1740003018WL006733 Sukhanti Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 SukhantiBai (000000)
86 PALI MP-40-003-018-001/261-A
(KURKUCHA) 		1740003018NRG24200720230155679 21/07/2023 Sukhavariya Bai 1740003018WL006733 Sukhavariya Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 SukhavariyaBai (000000)
87 PALI MP-40-003-018-001/282-A
(KURKUCHA) 		1740003018NRG24200720230155680 21/07/2023 Kirati Singh 1740003018WL006733 Kirati Singh 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 KiratiSingh (000000)
88 PALI MP-40-003-018-001/334-A
(KURKUCHA) 		1740003018NRG24200720230155681 21/07/2023 Bisarti Bai 1740003018WL006733 Bisarti Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 BisartiBai (000000)
89 PALI MP-40-003-018-001/340-A
(KURKUCHA) 		1740003018NRG24200720230155682 21/07/2023 Phulmati Bai 1740003018WL006733 Phulmati Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 PhulmatiBai (000000)
90 PALI MP-40-003-018-001/587
(KURKUCHA) 		1740003018NRG24200720230155981 21/07/2023 Geeta Bai 1740003018WL006765 Geeta Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 GeetaBai (000000)
91 PALI MP-40-003-018-001/591
(KURKUCHA) 		1740003018NRG24200720230155985 21/07/2023 Malti Bai 1740003018WL006765 Malti Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 MaltiBai (000000)
92 PALI MP-40-003-018-001/684
(KURKUCHA) 		1740003018NRG24200720230155997 21/07/2023 Dasoda Bai 1740003018WL006765 Dasoda Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 DasodaBai (000000)
93 PALI MP-40-003-018-001/684
(KURKUCHA) 		1740003018NRG24200720230155998 21/07/2023 Rohit Kumar 1740003018WL006765 Rohit Kumar 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 RohitKumar (000000)
94 PALI MP-40-003-018-001/87
(KURKUCHA) 		1740003018NRG24200720230156118 21/07/2023 Krashanpal Baiga 1740003018WL006767 Krashanpal Baiga 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 KrashanpalBaiga (000000)
95 PALI MP-40-003-018-001/98
(KURKUCHA) 		1740003018NRG24200720230155684 21/07/2023 Asha Bai 1740003018WL006733 Asha Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 AshaBai (000000)
96 PALI MP-40-003-018-002/204-A
(KURKUCHA) 		1740003018NRG24200720230156003 21/07/2023 RAKESH AGARIYA 1740003018WL006765 RAKESH AGARIYA 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 RAKESHAGARIYA (000000)
97 PALI MP-40-003-018-002/232-B
(KURKUCHA) 		1740003018NRG24200720230155693 21/07/2023 Ramesh Singh 1740003018WL006733 Ramesh Singh 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 RameshSingh (000000)
98 PALI MP-40-003-018-002/597
(KURKUCHA) 		1740003018NRG24200720230155697 21/07/2023 Balraj Baiga 1740003018WL006733 Balraj Baiga 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 BalrajBaiga (000000)
99 PALI MP-40-003-018-003/262
(KURKUCHA) 		1740003018NRG24200720230156161 21/07/2023 Pramod Baiga 1740003018WL006767 Pramod Baiga 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 PramodBaiga (000000)
100 PALI MP-40-003-018-003/299-A
(KURKUCHA) 		1740003018NRG24200720230156021 21/07/2023 Chaman Bai 1740003018WL006765 Chaman Bai 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 ChamanBai (000000)
101 PALI MP-40-003-018-003/312-A
(KURKUCHA) 		1740003018NRG24200720230156024 21/07/2023 Neetu Kol 1740003018WL006765 Neetu Kol 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 NeetuKol (000000)
102 PALI MP-40-003-018-004/383
(KURKUCHA) 		1740003018NRG24200720230155917 21/07/2023 DROPATI BAI 1740003018WL006761 DROPATI BAI 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 DROPATIBAI (000000)
103 PALI MP-40-003-018-004/401-B
(KURKUCHA) 		1740003018NRG24200720230155918 21/07/2023 Jeevraj Singh 1740003018WL006761 Jeevraj Singh 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 JeevrajSingh (000000)
104 PALI MP-40-003-018-004/446
(KURKUCHA) 		1740003018NRG24200720230156225 21/07/2023 krshna Kumar 1740003018WL006767 krshna Kumar 00688 FINO0001446 2412 2412 Processed 28/07/2023 208914538 krshnaKumar (000000)
SubTotal 48240 48240
105 PALI MP-40-003-005-002/403
(BARHAI) 		1740003005NRG24200720230155932 21/07/2023 MAMTA BAI 1740003005WL006762 MAMTA BAI 00697 BKID0NAMRGB 950 950 Processed 28/07/2023 208914538 MAMTABAI (000000)
SubTotal 950 950
106 PALI MP-40-003-018-001/107-A
(KURKUCHA) 		1740003018NRG24200720230155973 21/07/2023 Buddh Sen Singh 1740003018WL006765 Buddh Sen Singh 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 BuddhSenSingh (000000)
107 PALI MP-40-003-018-001/47
(KURKUCHA) 		1740003018NRG24200720230155683 21/07/2023 Shanti Bai 1740003018WL006733 Shanti Bai 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 ShantiBai (000000)
108 PALI MP-40-003-018-001/586
(KURKUCHA) 		1740003018NRG24200720230155980 21/07/2023 Chandra bhan Baiga 1740003018WL006765 Chandra bhan Baiga 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 ChandrabhanBaiga (000000)
109 PALI MP-40-003-018-001/628
(KURKUCHA) 		1740003018NRG24200720230156231 21/07/2023 Jayamantree Bai 1740003018WL006768 Jayamantree Bai 00703 AIRP0000001 1206 1206 Processed 28/07/2023 208914538 JayamantreeBai (000000)
110 PALI MP-40-003-018-001/67-A
(KURKUCHA) 		1740003018NRG24200720230155996 21/07/2023 Munni Bai 1740003018WL006765 Munni Bai 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 MunniBai (000000)
111 PALI MP-40-003-018-001/68
(KURKUCHA) 		1740003018NRG24200720230156252 21/07/2023 Ramesh Kumar 1740003018WL006769 Ramesh Kumar 00703 AIRP0000001 1206 1206 Processed 28/07/2023 208914538 RameshKumar (000000)
112 PALI MP-40-003-018-002/156
(KURKUCHA) 		1740003018NRG24200720230155686 21/07/2023 NAVAL SINGH 1740003018WL006733 NAVAL SINGH 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 NAVALSINGH (000000)
113 PALI MP-40-003-018-002/157
(KURKUCHA) 		1740003018NRG24200720230155687 21/07/2023 Dipesh Singh 1740003018WL006733 Dipesh Singh 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 DipeshSingh (000000)
114 PALI MP-40-003-018-002/224
(KURKUCHA) 		1740003018NRG24200720230155691 21/07/2023 Heera Bai 1740003018WL006733 Heera Bai 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 HeeraBai (000000)
115 PALI MP-40-003-018-003/250
(KURKUCHA) 		1740003018NRG24200720230156255 21/07/2023 Birjesh Kumar 1740003018WL006769 Birjesh Kumar 00703 AIRP0000001 1206 1206 Processed 28/07/2023 208914538 BirjeshKumar (000000)
116 PALI MP-40-003-018-003/283-A
(KURKUCHA) 		1740003018NRG24200720230156172 21/07/2023 Dewlal Singh 1740003018WL006767 Dewlal Singh 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 DewlalSingh (000000)
117 PALI MP-40-003-018-003/299-A
(KURKUCHA) 		1740003018NRG24200720230156022 21/07/2023 Uday Kumar 1740003018WL006765 Uday Kumar 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 UdayKumar (000000)
118 PALI MP-40-003-018-003/326
(KURKUCHA) 		1740003018NRG24200720230156027 21/07/2023 Anita Singh 1740003018WL006765 Anita Singh 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 AnitaSingh (000000)
119 PALI MP-40-003-018-003/326
(KURKUCHA) 		1740003018NRG24200720230156026 21/07/2023 MADHAV SINGH 1740003018WL006765 MADHAV SINGH 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 MADHAVSINGH (000000)
120 PALI MP-40-003-018-003/356-A
(KURKUCHA) 		1740003018NRG24200720230156197 21/07/2023 Rajbhan Singh 1740003018WL006767 Rajbhan Singh 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 RajbhanSingh (000000)
121 PALI MP-40-003-018-003/561
(KURKUCHA) 		1740003018NRG24200720230155959 21/07/2023 Pravita Bai 1740003018WL006764 Pravita Bai 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 PravitaBai (000000)
122 PALI MP-40-003-018-003/563
(KURKUCHA) 		1740003018NRG24200720230155961 21/07/2023 Anita Baiga 1740003018WL006764 Anita Baiga 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 AnitaBaiga (000000)
123 PALI MP-40-003-018-003/572
(KURKUCHA) 		1740003018NRG24200720230156203 21/07/2023 Vijay 1740003018WL006767 Vijay 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 Vijay (000000)
124 PALI MP-40-003-018-003/626
(KURKUCHA) 		1740003018NRG24200720230155916 21/07/2023 Rajesh Singh 1740003018WL006761 Rajesh Singh 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 RajeshSingh (000000)
125 PALI MP-40-003-018-003/662
(KURKUCHA) 		1740003018NRG24200720230156207 21/07/2023 Santoshi Devi 1740003018WL006767 Santoshi Devi 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 SantoshiDevi (000000)
126 PALI MP-40-003-018-004/575
(KURKUCHA) 		1740003018NRG24200720230156226 21/07/2023 Mohan Baiga 1740003018WL006767 Mohan Baiga 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 MohanBaiga (000000)
127 PALI MP-40-003-018-004/575
(KURKUCHA) 		1740003018NRG24200720230156227 21/07/2023 Mohan Yadav 1740003018WL006767 Mohan Yadav 00703 AIRP0000001 2412 2412 Processed 28/07/2023 208914538 MohanYadav (000000)
SubTotal 49446 49446
Total 277099 277099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_210723FTO_179641 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2354
2 PALI MP1740003_210723FTO_179641 Bank of Baroda BARB0UMARIA UMARIA 2412
3 PALI MP1740003_210723FTO_179641 Bank of India BKID0009417 UMARIA 2412
4 PALI MP1740003_210723FTO_179641 Canara Bank CNRB0003727 UMARIA 4824
5 PALI MP1740003_210723FTO_179641 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 7236
6 PALI MP1740003_210723FTO_179641 Central Bank Of India CBIN0282186 MANGTHER 7236
7 PALI MP1740003_210723FTO_179641 Central Bank Of India CBIN0282749 SUNDER DADAR 107535
8 PALI MP1740003_210723FTO_179641 HDFC bank HDFC0004136 UMARIA 2412
9 PALI MP1740003_210723FTO_179641 Indian Bank IDIB000S635 SHAHDOL 2448
10 PALI MP1740003_210723FTO_179641 Punjab National Bank PUNB0642300 UMARIYA 1400
11 PALI MP1740003_210723FTO_179641 Punjab National Bank PUNB0660000 SHAHDOL 1400
12 PALI MP1740003_210723FTO_179641 State Bank of India SBIN0000481 SHAHDOL 5438
13 PALI MP1740003_210723FTO_179641 State Bank of India SBIN0007357 PALI BIRSINGHPUR 26532
14 PALI MP1740003_210723FTO_179641 UCO Bank UCBA0003094 Umaria 2412
15 PALI MP1740003_210723FTO_179641 Union Bank of India UBIN0558044 UMARIYA 2412
16 PALI MP1740003_210723FTO_179641 Fino Payments Bank Ltd FINO0001446 MP RO 48240
17 PALI MP1740003_210723FTO_179641 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 950
18 PALI MP1740003_210723FTO_179641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49446

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