Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_270923APB_FTO_292344
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-40-003-044-002/237-C
(BHIMMADONGARI) 		1740003044NRG24260920230199900 27/09/2023 TRILOK SINGH 1740003044WL010602 TRILOK SINGH 00045 BARB0VJSDOL 800 800 Processed 09/11/2023 298885733 TRILOKSINGH BANK OF BARODA(606985)
2 PALI MP-40-003-044-002/340-B
(BHIMMADONGARI) 		1740003044NRG24260920230199906 27/09/2023 Rani Yadav 1740003044WL010602 Rani Yadav 00045 BARB0VJSDOL 2000 2000 Processed 09/11/2023 298885733 RaniYadav BANK OF BARODA(606985)
SubTotal 2800 2800
3 PALI MP-40-003-003-001/1099-A
(BAKELI) 		1740003003NRG24270920230200206 27/09/2023 BHEEMSEN PRAJAPATI 1740003003WL010631 BHEEMSEN PRAJAPATI 00078 CNRB0001412 960 960 Processed 09/11/2023 298885733 BHEEMSENPRAJAPATI CANARA BANK(508532)
SubTotal 960 960
4 PALI MP-40-003-044-002/346
(BHIMMADONGARI) 		1740003044NRG24260920230199907 27/09/2023 SURENDRA SINGH 1740003044WL010602 SURENDRA SINGH 00089 CBIN0280787 2800 2800 Processed 09/11/2023 298885733 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-044-002/347-A
(BHIMMADONGARI) 		1740003044NRG24260920230199909 27/09/2023 Laxmi Singh 1740003044WL010602 Laxmi Singh 00089 CBIN0280787 2800 2800 Processed 09/11/2023 298885733 LaxmiSingh ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 5600 5600
6 PALI MP-40-003-003-001/1082-A
(BAKELI) 		1740003003NRG24270920230200205 27/09/2023 Nareshiya Bai 1740003003WL010631 Nareshiya Bai 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 NareshiyaBai CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-003-001/114
(BAKELI) 		1740003003NRG24270920230200208 27/09/2023 Kalashiya 1740003003WL010631 Kalashiya 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 Kalashiya CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-003-001/129
(BAKELI) 		1740003003NRG24270920230200210 27/09/2023 Charku Baiga 1740003003WL010631 Charku Baiga 00089 CBIN0282133 960 960 Processed 10/11/2023 298885733 CharkuBaiga STATE BANK OF INDIA(508548)
9 PALI MP-40-003-003-001/163-A
(BAKELI) 		1740003003NRG24270920230200211 27/09/2023 Bullu Bai 1740003003WL010631 Bullu Bai 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 BulluBai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-003-001/172
(BAKELI) 		1740003003NRG24270920230200212 27/09/2023 maya 1740003003WL010631 maya 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 maya CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-003-001/185
(BAKELI) 		1740003003NRG24270920230200214 27/09/2023 bullu bai 1740003003WL010631 bullu bai 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 bullubai CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-003-001/186
(BAKELI) 		1740003003NRG24270920230200215 27/09/2023 Gudiya 1740003003WL010631 Gudiya 00089 CBIN0282133 800 800 Processed 09/11/2023 298885733 Gudiya CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-003-001/189-D
(BAKELI) 		1740003003NRG24270920230200216 27/09/2023 Shanti Prajapati 1740003003WL010631 Shanti Prajapati 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 ShantiPrajapati CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-003-001/21
(BAKELI) 		1740003003NRG24270920230200217 27/09/2023 Bullu 1740003003WL010631 Bullu 00089 CBIN0282133 800 800 Processed 09/11/2023 298885733 Bullu CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-003-001/23-A
(BAKELI) 		1740003003NRG24270920230200218 27/09/2023 Haniya Baiga 1740003003WL010631 Haniya Baiga 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 HaniyaBaiga CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-003-001/25-C
(BAKELI) 		1740003003NRG24270920230200219 27/09/2023 Pachuiya Baiga 1740003003WL010631 Pachuiya Baiga 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 PachuiyaBaiga CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-003-001/262
(BAKELI) 		1740003003NRG24270920230200220 27/09/2023 Ramasankar 1740003003WL010631 Ramasankar 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 Ramasankar CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-003-001/30
(BAKELI) 		1740003003NRG24270920230200221 27/09/2023 Gomtee 1740003003WL010631 Gomtee 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 Gomtee CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-003-001/37
(BAKELI) 		1740003003NRG24270920230200222 27/09/2023 Itewariya 1740003003WL010631 Itewariya 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 Itewariya CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-003-001/508-A
(BAKELI) 		1740003003NRG24270920230200223 27/09/2023 Pankaj singh 1740003003WL010631 Pankaj singh 00089 CBIN0282133 960 960 Processed 10/11/2023 298885733 Pankajsingh STATE BANK OF INDIA(508548)
21 PALI MP-40-003-003-001/554
(BAKELI) 		1740003003NRG24270920230200224 27/09/2023 Shri chand 1740003003WL010631 Shri chand 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 Shrichand CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-003-001/56-B
(BAKELI) 		1740003003NRG24270920230200225 27/09/2023 Rajni Baiga 1740003003WL010631 Rajni Baiga 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 RajniBaiga CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-003-001/589-A
(BAKELI) 		1740003003NRG24270920230200226 27/09/2023 Prabhat Jaiswal 1740003003WL010631 Prabhat Jaiswal 00089 CBIN0282133 800 800 Processed 09/11/2023 298885733 PrabhatJaiswal CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-003-001/70-B
(BAKELI) 		1740003003NRG24270920230200227 27/09/2023 Kunti Bai 1740003003WL010631 Kunti Bai 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 KuntiBai CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-003-001/73
(BAKELI) 		1740003003NRG24270920230200228 27/09/2023 Maiki Bai 1740003003WL010631 Maiki Bai 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 MaikiBai CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-003-001/733-D
(BAKELI) 		1740003003NRG24270920230200229 27/09/2023 Ghogi Bai 1740003003WL010631 Ghogi Bai 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 GhogiBai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-003-001/74
(BAKELI) 		1740003003NRG24270920230200230 27/09/2023 Lalli 1740003003WL010631 Lalli 00089 CBIN0282133 640 640 Processed 09/11/2023 298885733 Lalli CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-003-001/745-A
(BAKELI) 		1740003003NRG24270920230200231 27/09/2023 Vimla Soni 1740003003WL010631 Vimla Soni 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 VimlaSoni CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-003-001/75
(BAKELI) 		1740003003NRG24270920230200232 27/09/2023 Suman Baiga 1740003003WL010631 Suman Baiga 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 SumanBaiga CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-003-001/8-A
(BAKELI) 		1740003003NRG24270920230200233 27/09/2023 Butiya Bai 1740003003WL010631 Butiya Bai 00089 CBIN0282133 800 800 Processed 09/11/2023 298885733 ButiyaBai CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-003-001/92-C
(BAKELI) 		1740003003NRG24270920230200235 27/09/2023 Butti Bai 1740003003WL010631 Butti Bai 00089 CBIN0282133 480 480 Processed 09/11/2023 298885733 ButtiBai CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-003-001/93
(BAKELI) 		1740003003NRG24270920230200236 27/09/2023 Shyam Bai 1740003003WL010631 Shyam Bai 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 ShyamBai CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-003-001/990-A
(BAKELI) 		1740003003NRG24270920230200237 27/09/2023 Vinay Soni 1740003003WL010631 Vinay Soni 00089 CBIN0282133 960 960 Processed 09/11/2023 298885733 VinaySoni CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-007-003/191
(BHANVTARA) 		1740003007NRG24270920230200123 27/09/2023 Kusum 1740003007WL010629 Kusum 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 Kusum CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-007-003/213
(BHANVTARA) 		1740003007NRG24270920230200124 27/09/2023 Meera bai 1740003007WL010629 Meera bai 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 Meerabai CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-007-003/219-A
(BHANVTARA) 		1740003007NRG24270920230200125 27/09/2023 Prembai 1740003007WL010629 Prembai 00089 CBIN0282133 180 180 Processed 09/11/2023 298885733 Prembai CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-007-003/233
(BHANVTARA) 		1740003007NRG24270920230200126 27/09/2023 KPIL BASOR 1740003007WL010629 KPIL BASOR 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 KPILBASOR CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-007-003/277
(BHANVTARA) 		1740003007NRG24270920230200130 27/09/2023 Ramesh singh 1740003007WL010629 Ramesh singh 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 Rameshsingh CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-007-003/278
(BHANVTARA) 		1740003007NRG24270920230200131 27/09/2023 Anarkali bai 1740003007WL010629 Anarkali bai 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 Anarkalibai CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-007-003/282
(BHANVTARA) 		1740003007NRG24270920230200132 27/09/2023 Nandu Singh 1740003007WL010629 Nandu Singh 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 NanduSingh CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-007-003/287
(BHANVTARA) 		1740003007NRG24270920230200134 27/09/2023 Premlal Singh 1740003007WL010629 Premlal Singh 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 PremlalSingh CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-007-003/297
(BHANVTARA) 		1740003007NRG24270920230200135 27/09/2023 ujiyariya bai 1740003007WL010629 ujiyariya bai 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 ujiyariyabai CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-007-003/312
(BHANVTARA) 		1740003007NRG24270920230200136 27/09/2023 Kaushilya Bai 1740003007WL010629 Kaushilya Bai 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 KaushilyaBai CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-007-004/383
(BHANVTARA) 		1740003007NRG24270920230200115 27/09/2023 BIHARI AGRIYA 1740003007WL010628 BIHARI AGRIYA 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 BIHARIAGRIYA CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-007-004/415
(BHANVTARA) 		1740003007NRG24270920230200116 27/09/2023 Jailal Singh 1740003007WL010628 Jailal Singh 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 JailalSingh CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-007-004/433
(BHANVTARA) 		1740003007NRG24270920230200117 27/09/2023 SHIVKUMAR SINGH 1740003007WL010628 SHIVKUMAR SINGH 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-007-004/434
(BHANVTARA) 		1740003007NRG24270920230200118 27/09/2023 Lamiya bai 1740003007WL010628 Lamiya bai 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 Lamiyabai CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-007-004/435
(BHANVTARA) 		1740003007NRG24270920230200119 27/09/2023 GYAN SINGH 1740003007WL010628 GYAN SINGH 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 GYANSINGH CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-007-004/437
(BHANVTARA) 		1740003007NRG24270920230200120 27/09/2023 Gayatri Bai 1740003007WL010628 Gayatri Bai 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 GayatriBai CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-007-004/529
(BHANVTARA) 		1740003007NRG24270920230200121 27/09/2023 Mohan Singh 1740003007WL010628 Mohan Singh 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 MohanSingh CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-007-004/582
(BHANVTARA) 		1740003007NRG24270920230200122 27/09/2023 BADDRI SINGH 1740003007WL010628 BADDRI SINGH 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 BADDRISINGH UNION BANK OF INDIA(508500)
52 PALI MP-40-003-010-005/425
(CHAURI) 		1740003010NRG24270920230200238 27/09/2023 Reshmi shahu 1740003010WL010632 Reshmi shahu 00089 CBIN0282133 540 540 Processed 09/11/2023 298885733 Reshmishahu CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-010-006/243
(CHAURI) 		1740003010NRG24270920230200247 27/09/2023 Somkalibai Singh 1740003010WL010632 Somkalibai Singh 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 SomkalibaiSingh CENTRAL BANK OF INDIA(607115)
54 PALI MP-40-003-010-006/246
(CHAURI) 		1740003010NRG24270920230200250 27/09/2023 Sundr singh 1740003010WL010632 Sundr singh 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 Sundrsingh CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-010-006/278
(CHAURI) 		1740003010NRG24270920230200254 27/09/2023 chotylal singh 1740003010WL010632 chotylal singh 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 chotylalsingh CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-010-006/283
(CHAURI) 		1740003010NRG24270920230200255 27/09/2023 Bahadur Singh 1740003010WL010632 Bahadur Singh 00089 CBIN0282133 540 540 Processed 09/11/2023 298885733 BahadurSingh CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-010-006/290-B
(CHAURI) 		1740003010NRG24270920230200258 27/09/2023 Rajkumar 1740003010WL010632 Rajkumar 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 Rajkumar CENTRAL BANK OF INDIA(607115)
58 PALI MP-40-003-010-006/293
(CHAURI) 		1740003010NRG24270920230200259 27/09/2023 Gyan bai 1740003010WL010632 Gyan bai 00089 CBIN0282133 720 720 Processed 09/11/2023 298885733 Gyanbai CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-010-006/307
(CHAURI) 		1740003010NRG24270920230200260 27/09/2023 Lchman singh 1740003010WL010632 Lchman singh 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 Lchmansingh CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-010-006/307
(CHAURI) 		1740003010NRG24270920230200261 27/09/2023 Roshan bai 1740003010WL010632 Roshan bai 00089 CBIN0282133 900 900 Processed 09/11/2023 298885733 Roshanbai CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-010-006/343
(CHAURI) 		1740003010NRG24270920230200264 27/09/2023 danmatiya bai 1740003010WL010632 danmatiya bai 00089 CBIN0282133 360 360 Processed 09/11/2023 298885733 danmatiyabai CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-010-006/343
(CHAURI) 		1740003010NRG24270920230200263 27/09/2023 krshanpal singh 1740003010WL010632 krshanpal singh 00089 CBIN0282133 540 540 Processed 09/11/2023 298885733 krshanpalsingh CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-010-006/507
(CHAURI) 		1740003010NRG24270920230200265 27/09/2023 kanti 1740003010WL010632 kanti 00089 CBIN0282133 900 900 Processed 10/11/2023 298885733 kanti STATE BANK OF INDIA(508548)
64 PALI MP-40-003-017-001/78
(KHICHKADI) 		1740003017NRG24270920230200005 27/09/2023 surajdeen kewat 1740003017WL010617 surajdeen kewat 00089 CBIN0282133 1260 1260 Processed 10/11/2023 298885733 surajdeenkewat STATE BANK OF INDIA(508548)
65 PALI MP-40-003-044-002/332-D
(BHIMMADONGARI) 		1740003044NRG24260920230199904 27/09/2023 DHARUY SINGH 1740003044WL010602 DHARUY SINGH 00089 CBIN0282133 2800 2800 Processed 09/11/2023 298885733 DHARUYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 48340 48340
66 PALI MP-40-003-003-001/1252-A
(BAKELI) 		1740003003NRG24270920230200209 27/09/2023 Balmik Baiga 1740003003WL010631 Balmik Baiga 00415 SBIN0000481 960 960 Processed 10/11/2023 298885733 BalmikBaiga STATE BANK OF INDIA(508548)
67 PALI MP-40-003-003-001/178
(BAKELI) 		1740003003NRG24270920230200213 27/09/2023 ramdeen singh 1740003003WL010631 ramdeen singh 00415 SBIN0000481 960 960 Processed 10/11/2023 298885733 ramdeensingh STATE BANK OF INDIA(508548)
68 PALI MP-40-003-003-001/9
(BAKELI) 		1740003003NRG24270920230200234 27/09/2023 ghamma 1740003003WL010631 ghamma 00415 SBIN0000481 480 480 Processed 09/11/2023 298885733 ghamma CENTRAL BANK OF INDIA(607115)
69 PALI MP-40-003-007-003/286
(BHANVTARA) 		1740003007NRG24270920230200133 27/09/2023 Ramgopal singh 1740003007WL010629 Ramgopal singh 00415 SBIN0000481 360 360 Processed 09/11/2023 298885733 Ramgopalsingh CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-016-006/339
(KATHAI) 		1740003016NRG24260920230199915 27/09/2023 geeta 1740003016WL010603 geeta 00415 SBIN0000481 2640 2640 Processed 10/11/2023 298885733 geeta STATE BANK OF INDIA(508548)
SubTotal 5400 5400
71 PALI MP-40-003-010-005/426
(CHAURI) 		1740003010NRG24270920230200240 27/09/2023 mohan sahau 1740003010WL010632 mohan sahau 00415 SBIN0005495 900 900 Processed 09/11/2023 298885733 mohansahau CENTRAL BANK OF INDIA(607115)
72 PALI MP-40-003-010-006/239
(CHAURI) 		1740003010NRG24270920230200246 27/09/2023 ramkale bai 1740003010WL010632 ramkale bai 00415 SBIN0005495 900 900 Processed 09/11/2023 298885733 ramkalebai CENTRAL BANK OF INDIA(607115)
73 PALI MP-40-003-010-006/245
(CHAURI) 		1740003010NRG24270920230200249 27/09/2023 Pooja 1740003010WL010632 Pooja 00415 SBIN0005495 180 180 Processed 10/11/2023 298885733 Pooja STATE BANK OF INDIA(508548)
74 PALI MP-40-003-017-001/77
(KHICHKADI) 		1740003017NRG24270920230200004 27/09/2023 RAJARAM 1740003017WL010617 RAJARAM 00415 SBIN0005495 1260 1260 Processed 10/11/2023 298885733 RAJARAM STATE BANK OF INDIA(508548)
75 PALI MP-40-003-017-001/96
(KHICHKADI) 		1740003017NRG24270920230200009 27/09/2023 Lalli 1740003017WL010617 Lalli 00415 SBIN0005495 1260 1260 Processed 10/11/2023 298885733 Lalli STATE BANK OF INDIA(508548)
76 PALI MP-40-003-017-001/96
(KHICHKADI) 		1740003017NRG24270920230200008 27/09/2023 lalman 1740003017WL010617 lalman 00415 SBIN0005495 1260 1260 Processed 10/11/2023 298885733 lalman STATE BANK OF INDIA(508548)
SubTotal 5760 5760
77 PALI MP-40-003-010-005/425
(CHAURI) 		1740003010NRG24270920230200239 27/09/2023 Dalbeer Sahu 1740003010WL010632 Dalbeer Sahu 00415 SBIN0009259 180 180 Processed 09/11/2023 298885733 DalbeerSahu CENTRAL BANK OF INDIA(607115)
78 PALI MP-40-003-010-005/436
(CHAURI) 		1740003010NRG24270920230200241 27/09/2023 vandna singh 1740003010WL010632 vandna singh 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 vandnasingh STATE BANK OF INDIA(508548)
79 PALI MP-40-003-010-005/441
(CHAURI) 		1740003010NRG24270920230200242 27/09/2023 Rina bai 1740003010WL010632 Rina bai 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 Rinabai STATE BANK OF INDIA(508548)
80 PALI MP-40-003-010-006/233
(CHAURI) 		1740003010NRG24270920230200243 27/09/2023 Belasiya bai 1740003010WL010632 Belasiya bai 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 Belasiyabai STATE BANK OF INDIA(508548)
81 PALI MP-40-003-010-006/233
(CHAURI) 		1740003010NRG24270920230200244 27/09/2023 Radha 1740003010WL010632 Radha 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 Radha STATE BANK OF INDIA(508548)
82 PALI MP-40-003-010-006/238
(CHAURI) 		1740003010NRG24270920230200245 27/09/2023 parvite bai 1740003010WL010632 parvite bai 00415 SBIN0009259 180 180 Processed 10/11/2023 298885733 parvitebai STATE BANK OF INDIA(508548)
83 PALI MP-40-003-010-006/245
(CHAURI) 		1740003010NRG24270920230200248 27/09/2023 Gudhiya bai 1740003010WL010632 Gudhiya bai 00415 SBIN0009259 180 180 Processed 09/11/2023 298885733 Gudhiyabai CENTRAL BANK OF INDIA(607115)
84 PALI MP-40-003-010-006/264
(CHAURI) 		1740003010NRG24270920230200251 27/09/2023 Neerasha bai 1740003010WL010632 Neerasha bai 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 Neerashabai STATE BANK OF INDIA(508548)
85 PALI MP-40-003-010-006/265
(CHAURI) 		1740003010NRG24270920230200252 27/09/2023 Shohagbati singh 1740003010WL010632 Shohagbati singh 00415 SBIN0009259 720 720 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PALI MP-40-003-010-006/266
(CHAURI) 		1740003010NRG24270920230200253 27/09/2023 Geeta Singh 1740003010WL010632 Geeta Singh 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 GeetaSingh STATE BANK OF INDIA(508548)
87 PALI MP-40-003-010-006/287
(CHAURI) 		1740003010NRG24270920230200256 27/09/2023 Sukhrgiy bai 1740003010WL010632 Sukhrgiy bai 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 Sukhrgiybai STATE BANK OF INDIA(508548)
88 PALI MP-40-003-010-006/512
(CHAURI) 		1740003010NRG24270920230200266 27/09/2023 Ramchandra 1740003010WL010632 Ramchandra 00415 SBIN0009259 900 900 Processed 10/11/2023 298885733 Ramchandra STATE BANK OF INDIA(508548)
89 PALI MP-40-003-016-006/339
(KATHAI) 		1740003016NRG24260920230199914 27/09/2023 AJAYLAL 1740003016WL010603 AJAYLAL 00415 SBIN0009259 2640 2640 Processed 10/11/2023 298885733 AJAYLAL STATE BANK OF INDIA(508548)
90 PALI MP-40-003-044-002/237-D
(BHIMMADONGARI) 		1740003044NRG24260920230199901 27/09/2023 DEEPAK SINGH 1740003044WL010602 DEEPAK SINGH 00415 SBIN0009259 2400 2400 Processed 10/11/2023 298885733 DEEPAKSINGH STATE BANK OF INDIA(508548)
91 PALI MP-40-003-044-002/311
(BHIMMADONGARI) 		1740003044NRG24260920230199902 27/09/2023 SONU BAIGA 1740003044WL010602 SONU BAIGA 00415 SBIN0009259 1600 1600 Processed 10/11/2023 298885733 SONUBAIGA STATE BANK OF INDIA(508548)
92 PALI MP-40-003-044-002/340-A
(BHIMMADONGARI) 		1740003044NRG24260920230199905 27/09/2023 Vdhabharti Yadav 1740003044WL010602 Vdhabharti Yadav 00415 SBIN0009259 2600 2600 Processed 10/11/2023 298885733 VdhabhartiYadav STATE BANK OF INDIA(508548)
93 PALI MP-40-003-044-002/347-C
(BHIMMADONGARI) 		1740003044NRG24260920230199910 27/09/2023 Deepak Singh 1740003044WL010602 Deepak Singh 00415 SBIN0009259 2800 2800 Processed 10/11/2023 298885733 DeepakSingh STATE BANK OF INDIA(508548)
94 PALI MP-40-003-044-002/348
(BHIMMADONGARI) 		1740003044NRG24260920230199912 27/09/2023 BABU SINGH 1740003044WL010602 BABU SINGH 00415 SBIN0009259 2800 2800 Processed 09/11/2023 298885733 BABUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23300 23300
95 PALI MP-40-003-044-002/347
(BHIMMADONGARI) 		1740003044NRG24260920230199908 27/09/2023 Sudama Singh 1740003044WL010602 Sudama Singh 00415 SBIN0012188 2800 2800 Processed 10/11/2023 298885733 SudamaSingh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
96 PALI MP-40-003-010-006/334-B
(CHAURI) 		1740003010NRG24270920230200262 27/09/2023 veerendra 1740003010WL010632 veerendra 00468 UBIN0536431 900 900 Processed 09/11/2023 298885733 veerendra CENTRAL BANK OF INDIA(607115)
97 PALI MP-40-003-017-001/74
(KHICHKADI) 		1740003017NRG24270920230200003 27/09/2023 shivram kevat 1740003017WL010617 shivram kevat 00468 UBIN0536431 1260 1260 Processed 09/11/2023 298885733 shivramkevat UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 97120 97120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_270923APB_FTO_292344 Bank of Baroda BARB0VJSDOL SHAHDOL 2800
2 PALI MP1740003_270923APB_FTO_292344 Canara Bank CNRB0001412 SHAHDOL 960
3 PALI MP1740003_270923APB_FTO_292344 Central Bank Of India CBIN0280787 SHAHDOL 5600
4 PALI MP1740003_270923APB_FTO_292344 Central Bank Of India CBIN0282133 SOHAGPUR 48340
5 PALI MP1740003_270923APB_FTO_292344 State Bank of India SBIN0000481 SHAHDOL 5400
6 PALI MP1740003_270923APB_FTO_292344 State Bank of India SBIN0005495 MANPUR 5760
7 PALI MP1740003_270923APB_FTO_292344 State Bank of India SBIN0009259 SHAHPUR 23300
8 PALI MP1740003_270923APB_FTO_292344 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2800
9 PALI MP1740003_270923APB_FTO_292344 Union Bank of India UBIN0536431 SHAHDOL 2160

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