Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_010523APB_FTO_25256
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-40-003-006-001/16
(BELI) 		1740003000NRG24010520230017359 01/05/2023 ramkisor 1740003WL001277 ramkisor 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 ramkisor CENTRAL BANK OF INDIA(607115)
2 PALI MP-40-003-006-001/16
(BELI) 		1740003000NRG24010520230017360 01/05/2023 urmila 1740003WL001277 urmila 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 urmila CENTRAL BANK OF INDIA(607115)
3 PALI MP-40-003-006-001/186
(BELI) 		1740003000NRG24010520230017361 01/05/2023 vedram 1740003WL001277 vedram 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 vedram CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-006-001/189
(BELI) 		1740003000NRG24010520230017365 01/05/2023 PHOOL BAI 1740003WL001277 PHOOL BAI 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 PHOOLBAI CENTRAL BANK OF INDIA(607115)
5 PALI MP-40-003-006-001/189
(BELI) 		1740003000NRG24010520230017364 01/05/2023 Sampat 1740003WL001277 Sampat 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 Sampat CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-006-001/19
(BELI) 		1740003000NRG24010520230017366 01/05/2023 GEETA BAI 1740003WL001277 GEETA BAI 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 GEETABAI CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-006-001/197
(BELI) 		1740003000NRG24010520230017367 01/05/2023 PADDU 1740003WL001277 PADDU 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 PADDU STATE BANK OF INDIA(508548)
8 PALI MP-40-003-006-001/197
(BELI) 		1740003000NRG24010520230017368 01/05/2023 soniya 1740003WL001277 soniya 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 soniya STATE BANK OF INDIA(508548)
9 PALI MP-40-003-006-001/23
(BELI) 		1740003000NRG24010520230017369 01/05/2023 BABBU 1740003WL001277 BABBU 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 BABBU CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-006-001/44
(BELI) 		1740003000NRG24010520230017374 01/05/2023 LAL MAN 1740003WL001277 LAL MAN 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 LALMAN CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-006-001/67
(BELI) 		1740003000NRG24010520230017376 01/05/2023 SHUKH RAM 1740003WL001277 SHUKH RAM 00089 CBIN0280788 1080 1080 Processed 12/05/2023 640919544 SHUKHRAM CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-006-001/99
(BELI) 		1740003006NRG24010520230017331 01/05/2023 SAROJ 1740003006WL001273 SAROJ 00089 CBIN0280788 1140 1140 Processed 12/05/2023 640919544 SAROJ CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-006-004/351
(BELI) 		1740003006NRG24010520230017335 01/05/2023 meera 1740003006WL001273 meera 00089 CBIN0280788 1140 1140 Processed 12/05/2023 640919544 meera CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-017-002/159
(KHICHKADI) 		1740003017NRG24010520230017048 01/05/2023 Tulsi bai 1740003017WL001255 Tulsi bai 00089 CBIN0280788 900 900 Processed 12/05/2023 640919544 Tulsibai CENTRAL BANK OF INDIA(607115)
SubTotal 15060 15060
15 PALI MP-40-003-001-002/133
(AMILIHA) 		1740003000NRG24010520230017339 01/05/2023 RAJESH 1740003WL001276 RAJESH 00089 CBIN0282133 1200 1200 Processed 12/05/2023 640919544 RAJESH CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-017-001/730
(KHICHKADI) 		1740003017NRG24010520230017028 01/05/2023 sheshmani singh 1740003017WL001255 sheshmani singh 00089 CBIN0282133 900 900 Processed 12/05/2023 640919544 sheshmanisingh CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-017-002/109
(KHICHKADI) 		1740003017NRG24010520230017032 01/05/2023 tihari singh 1740003017WL001255 tihari singh 00089 CBIN0282133 900 900 Processed 12/05/2023 640919544 tiharisingh CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-017-002/126
(KHICHKADI) 		1740003017NRG24010520230017035 01/05/2023 Bhuri 1740003017WL001255 Bhuri 00089 CBIN0282133 900 900 Processed 12/05/2023 640919544 Bhuri CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-017-002/126
(KHICHKADI) 		1740003017NRG24010520230017036 01/05/2023 Daduram singh 1740003017WL001255 Daduram singh 00089 CBIN0282133 900 900 Processed 12/05/2023 640919544 Daduramsingh CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-017-002/131
(KHICHKADI) 		1740003017NRG24010520230017039 01/05/2023 BABI BAI 1740003017WL001255 BABI BAI 00089 CBIN0282133 900 900 Processed 12/05/2023 640919544 BABIBAI STATE BANK OF INDIA(508548)
21 PALI MP-40-003-017-002/143
(KHICHKADI) 		1740003017NRG24010520230017043 01/05/2023 Goliya 1740003017WL001255 Goliya 00089 CBIN0282133 900 900 Processed 12/05/2023 640919544 Goliya CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-017-003/305
(KHICHKADI) 		1740003017NRG24010520230017052 01/05/2023 AJAY SINGH 1740003017WL001255 AJAY SINGH 00089 CBIN0282133 900 900 Processed 12/05/2023 640919544 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
23 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003043NRG24300420230016686 01/05/2023 Babu Singh 1740003043WL001242 Babu Singh 00089 CBIN0282133 915 915 Processed 12/05/2023 640919544 BabuSingh CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-043-001/223
(BARADADHAR) 		1740003043NRG24300420230016692 01/05/2023 Krishna pai 1740003043WL001242 Krishna pai 00089 CBIN0282133 1098 1098 Processed 12/05/2023 640919544 Krishnapai CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-043-001/295
(BARADADHAR) 		1740003043NRG24300420230016695 01/05/2023 ramprasad yadav 1740003043WL001242 ramprasad yadav 00089 CBIN0282133 915 915 Processed 12/05/2023 640919544 ramprasadyadav CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-043-001/297
(BARADADHAR) 		1740003043NRG24300420230016698 01/05/2023 Shanti Bai 1740003043WL001242 Shanti Bai 00089 CBIN0282133 1098 1098 Processed 12/05/2023 640919544 ShantiBai CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-043-001/304
(BARADADHAR) 		1740003043NRG24300420230016700 01/05/2023 Raju yadav 1740003043WL001242 Raju yadav 00089 CBIN0282133 1098 1098 Processed 12/05/2023 640919544 Rajuyadav CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-043-001/306
(BARADADHAR) 		1740003043NRG24300420230016704 01/05/2023 Ranu Bai 1740003043WL001242 Ranu Bai 00089 CBIN0282133 1098 1098 Processed 12/05/2023 640919544 RanuBai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-043-001/308
(BARADADHAR) 		1740003043NRG24300420230016708 01/05/2023 ARCHANA BAI 1740003043WL001242 ARCHANA BAI 00089 CBIN0282133 1098 1098 Processed 12/05/2023 640919544 ARCHANABAI CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-043-001/390
(BARADADHAR) 		1740003043NRG24300420230016717 01/05/2023 Rajendr 1740003043WL001242 Rajendr 00089 CBIN0282133 915 915 Processed 12/05/2023 640919544 Rajendr CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-043-001/486
(BARADADHAR) 		1740003043NRG24300420230016724 01/05/2023 dhurga bai 1740003043WL001242 dhurga bai 00089 CBIN0282133 915 915 Processed 12/05/2023 640919544 dhurgabai CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-043-001/542
(BARADADHAR) 		1740003043NRG24300420230016729 01/05/2023 babee singh 1740003043WL001242 babee singh 00089 CBIN0282133 1098 1098 Processed 12/05/2023 640919544 babeesingh CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-043-002/3
(BARADADHAR) 		1740003043NRG24300420230016671 01/05/2023 lalman 1740003043WL001241 lalman 00089 CBIN0282133 905 905 Processed 12/05/2023 640919544 lalman CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-043-003/291
(BARADADHAR) 		1740003043NRG24300420230016678 01/05/2023 Rajanti Bai 1740003043WL001241 Rajanti Bai 00089 CBIN0282133 905 905 Processed 12/05/2023 640919544 RajantiBai STATE BANK OF INDIA(508548)
35 PALI MP-40-003-043-003/78
(BARADADHAR) 		1740003043NRG24300420230016682 01/05/2023 Hiravati Bai 1740003043WL001241 Hiravati Bai 00089 CBIN0282133 724 724 Processed 12/05/2023 640919544 HiravatiBai CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-043-003/78
(BARADADHAR) 		1740003043NRG24300420230016681 01/05/2023 Tihari Agariya 1740003043WL001241 Tihari Agariya 00089 CBIN0282133 905 905 Processed 12/05/2023 640919544 TihariAgariya CENTRAL BANK OF INDIA(607115)
SubTotal 21187 21187
37 PALI MP-40-003-043-001/496
(BARADADHAR) 		1740003043NRG24300420230016727 01/05/2023 shaju yadav 1740003043WL001242 shaju yadav 00089 CBIN0282146 1098 1098 Processed 12/05/2023 640919544 shajuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1098 1098
38 PALI MP-40-003-034-001/424-A
(SHAHPUR) 		1740003000NRG24010520230017338 01/05/2023 Rannu Kori 1740003WL001275 Rannu Kori 00176 IDIB000S635 1200 1200 Processed 12/05/2023 640919544 RannuKori STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 PALI MP-40-003-017-002/129-A
(KHICHKADI) 		1740003017NRG24010520230017038 01/05/2023 BAGWATI SINGH 1740003017WL001255 BAGWATI SINGH 00415 SBIN0000481 900 900 Processed 12/05/2023 640919544 BAGWATISINGH STATE BANK OF INDIA(508548)
40 PALI MP-40-003-017-002/155
(KHICHKADI) 		1740003017NRG24010520230017046 01/05/2023 chokhan singh 1740003017WL001255 chokhan singh 00415 SBIN0000481 900 900 Processed 12/05/2023 640919544 chokhansingh CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-017-002/157
(KHICHKADI) 		1740003017NRG24010520230017047 01/05/2023 Ram Bai 1740003017WL001255 Ram Bai 00415 SBIN0000481 900 900 Processed 12/05/2023 640919544 RamBai STATE BANK OF INDIA(508548)
42 PALI MP-40-003-017-002/165
(KHICHKADI) 		1740003017NRG24010520230017049 01/05/2023 RADHA 1740003017WL001255 RADHA 00415 SBIN0000481 900 900 Processed 12/05/2023 640919544 RADHA STATE BANK OF INDIA(508548)
43 PALI MP-40-003-017-003/468
(KHICHKADI) 		1740003017NRG24010520230017056 01/05/2023 AMIRTI BAI 1740003017WL001255 AMIRTI BAI 00415 SBIN0000481 900 900 Processed 12/05/2023 640919544 AMIRTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4500 4500
44 PALI MP-40-003-017-001/41-A
(KHICHKADI) 		1740003017NRG24010520230017025 01/05/2023 ASHOKVATI BAI 1740003017WL001255 ASHOKVATI BAI 00415 SBIN0005495 900 900 Processed 12/05/2023 640919544 ASHOKVATIBAI CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-017-001/723-A
(KHICHKADI) 		1740003017NRG24010520230017027 01/05/2023 Rajendra kevat 1740003017WL001255 Rajendra kevat 00415 SBIN0005495 900 900 Processed 12/05/2023 640919544 Rajendrakevat STATE BANK OF INDIA(508548)
46 PALI MP-40-003-017-001/75
(KHICHKADI) 		1740003017NRG24010520230017030 01/05/2023 BABU SINGH 1740003017WL001255 BABU SINGH 00415 SBIN0005495 900 900 Processed 12/05/2023 640919544 BABUSINGH STATE BANK OF INDIA(508548)
47 PALI MP-40-003-017-002/113-B
(KHICHKADI) 		1740003017NRG24010520230017034 01/05/2023 Phul bai 1740003017WL001255 Phul bai 00415 SBIN0005495 900 900 Processed 12/05/2023 640919544 Phulbai STATE BANK OF INDIA(508548)
48 PALI MP-40-003-017-002/140
(KHICHKADI) 		1740003017NRG24010520230017042 01/05/2023 KEMLI BAI 1740003017WL001255 KEMLI BAI 00415 SBIN0005495 900 900 Processed 12/05/2023 640919544 KEMLIBAI STATE BANK OF INDIA(508548)
49 PALI MP-40-003-017-002/483
(KHICHKADI) 		1740003017NRG24010520230017050 01/05/2023 Chandravati 1740003017WL001255 Chandravati 00415 SBIN0005495 900 900 Processed 12/05/2023 640919544 Chandravati STATE BANK OF INDIA(508548)
50 PALI MP-40-003-017-002/751
(KHICHKADI) 		1740003017NRG24010520230017051 01/05/2023 SAROJ SINGH 1740003017WL001255 SAROJ SINGH 00415 SBIN0005495 900 900 Processed 12/05/2023 640919544 SAROJSINGH STATE BANK OF INDIA(508548)
SubTotal 6300 6300
51 PALI MP-40-003-006-001/186-A
(BELI) 		1740003000NRG24010520230017362 01/05/2023 Manoj kumar yadav 1740003WL001277 Manoj kumar yadav 00415 SBIN0007357 1080 1080 Processed 12/05/2023 640919544 Manojkumaryadav STATE BANK OF INDIA(508548)
52 PALI MP-40-003-027-001/183
(MUDARIYA) 		1740003000NRG24010520230017377 01/05/2023 MANISH 1740003WL001278 MANISH 00415 SBIN0007357 1170 1170 Processed 12/05/2023 640919544 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2250 2250
53 PALI MP-40-003-001-002/133
(AMILIHA) 		1740003000NRG24010520230017340 01/05/2023 rannu 1740003WL001276 rannu 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 rannu STATE BANK OF INDIA(508548)
54 PALI MP-40-003-001-002/154-B
(AMILIHA) 		1740003000NRG24010520230017341 01/05/2023 GENDIYA 1740003WL001276 GENDIYA 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 GENDIYA STATE BANK OF INDIA(508548)
55 PALI MP-40-003-001-002/238-A
(AMILIHA) 		1740003000NRG24010520230017342 01/05/2023 RAMDHANI 1740003WL001276 RAMDHANI 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 RAMDHANI STATE BANK OF INDIA(508548)
56 PALI MP-40-003-001-002/254
(AMILIHA) 		1740003000NRG24010520230017343 01/05/2023 CHANDU 1740003WL001276 CHANDU 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 CHANDU STATE BANK OF INDIA(508548)
57 PALI MP-40-003-001-002/254
(AMILIHA) 		1740003000NRG24010520230017344 01/05/2023 SUKANTAL 1740003WL001276 SUKANTAL 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 SUKANTAL STATE BANK OF INDIA(508548)
58 PALI MP-40-003-001-002/299-B
(AMILIHA) 		1740003000NRG24010520230017345 01/05/2023 BHALLU BAI 1740003WL001276 BHALLU BAI 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 BHALLUBAI STATE BANK OF INDIA(508548)
59 PALI MP-40-003-001-002/303
(AMILIHA) 		1740003000NRG24010520230017346 01/05/2023 YASODA 1740003WL001276 YASODA 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 YASODA STATE BANK OF INDIA(508548)
60 PALI MP-40-003-001-002/312
(AMILIHA) 		1740003000NRG24010520230017349 01/05/2023 leela bai 1740003WL001276 leela bai 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 leelabai STATE BANK OF INDIA(508548)
61 PALI MP-40-003-001-002/312
(AMILIHA) 		1740003000NRG24010520230017348 01/05/2023 SEETARAM 1740003WL001276 SEETARAM 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 SEETARAM STATE BANK OF INDIA(508548)
62 PALI MP-40-003-001-002/471
(AMILIHA) 		1740003000NRG24010520230017352 01/05/2023 SAHIL KHAIRWAR 1740003WL001276 SAHIL KHAIRWAR 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 SAHILKHAIRWAR STATE BANK OF INDIA(508548)
63 PALI MP-40-003-001-002/475-A
(AMILIHA) 		1740003000NRG24010520230017353 01/05/2023 SANDHYA KHAIRWAR 1740003WL001276 SANDHYA KHAIRWAR 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 SANDHYAKHAIRWAR IDFC BANK LIMITED(608117)
64 PALI MP-40-003-001-002/542-A
(AMILIHA) 		1740003000NRG24010520230017354 01/05/2023 dashrath khairwar 1740003WL001276 dashrath khairwar 00415 SBIN0009259 1200 1200 Processed 12/05/2023 640919544 dashrathkhairwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 PALI MP-40-003-017-002/126
(KHICHKADI) 		1740003017NRG24010520230017037 01/05/2023 MAMTA SINGH 1740003017WL001255 MAMTA SINGH 00415 SBIN0009259 900 900 Processed 12/05/2023 640919544 MAMTASINGH STATE BANK OF INDIA(508548)
66 PALI MP-40-003-043-001/202
(BARADADHAR) 		1740003043NRG24300420230016683 01/05/2023 KEMLI BAI 1740003043WL001242 KEMLI BAI 00415 SBIN0009259 732 732 Processed 12/05/2023 640919544 KEMLIBAI STATE BANK OF INDIA(508548)
67 PALI MP-40-003-043-001/211
(BARADADHAR) 		1740003043NRG24300420230016684 01/05/2023 Danshah singh 1740003043WL001242 Danshah singh 00415 SBIN0009259 183 183 Processed 12/05/2023 640919544 Danshahsingh STATE BANK OF INDIA(508548)
68 PALI MP-40-003-043-001/218
(BARADADHAR) 		1740003043NRG24300420230016687 01/05/2023 PARVATI BAI 1740003043WL001242 PARVATI BAI 00415 SBIN0009259 732 732 Processed 12/05/2023 640919544 PARVATIBAI STATE BANK OF INDIA(508548)
69 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24300420230016688 01/05/2023 MUNNA SINGH 1740003043WL001242 MUNNA SINGH 00415 SBIN0009259 915 915 Processed 12/05/2023 640919544 MUNNASINGH STATE BANK OF INDIA(508548)
70 PALI MP-40-003-043-001/219
(BARADADHAR) 		1740003043NRG24300420230016689 01/05/2023 SHANTA BAI 1740003043WL001242 SHANTA BAI 00415 SBIN0009259 732 732 Processed 12/05/2023 640919544 SHANTABAI STATE BANK OF INDIA(508548)
71 PALI MP-40-003-043-001/225
(BARADADHAR) 		1740003043NRG24300420230016694 01/05/2023 MIRA BAI 1740003043WL001242 MIRA BAI 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 MIRABAI STATE BANK OF INDIA(508548)
72 PALI MP-40-003-043-001/296
(BARADADHAR) 		1740003043NRG24300420230016697 01/05/2023 Phool Bai 1740003043WL001242 Phool Bai 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 PhoolBai STATE BANK OF INDIA(508548)
73 PALI MP-40-003-043-001/296
(BARADADHAR) 		1740003043NRG24300420230016696 01/05/2023 RAJMANI YADAV 1740003043WL001242 RAJMANI YADAV 00415 SBIN0009259 915 915 Processed 12/05/2023 640919544 RAJMANIYADAV STATE BANK OF INDIA(508548)
74 PALI MP-40-003-043-001/299
(BARADADHAR) 		1740003043NRG24300420230016699 01/05/2023 Ramkumar 1740003043WL001242 Ramkumar 00415 SBIN0009259 549 549 Processed 12/05/2023 640919544 Ramkumar STATE BANK OF INDIA(508548)
75 PALI MP-40-003-043-001/305
(BARADADHAR) 		1740003043NRG24300420230016701 01/05/2023 DOLA YADAV 1740003043WL001242 DOLA YADAV 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 DOLAYADAV STATE BANK OF INDIA(508548)
76 PALI MP-40-003-043-001/305
(BARADADHAR) 		1740003043NRG24300420230016702 01/05/2023 MUNNI BAI 1740003043WL001242 MUNNI BAI 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 MUNNIBAI STATE BANK OF INDIA(508548)
77 PALI MP-40-003-043-001/306
(BARADADHAR) 		1740003043NRG24300420230016703 01/05/2023 JAGDISH YADAV 1740003043WL001242 JAGDISH YADAV 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 JAGDISHYADAV CENTRAL BANK OF INDIA(607115)
78 PALI MP-40-003-043-001/307
(BARADADHAR) 		1740003043NRG24300420230016705 01/05/2023 BADRI YADAV 1740003043WL001242 BADRI YADAV 00415 SBIN0009259 732 732 Processed 12/05/2023 640919544 BADRIYADAV STATE BANK OF INDIA(508548)
79 PALI MP-40-003-043-001/307
(BARADADHAR) 		1740003043NRG24300420230016706 01/05/2023 LALVATI BAI 1740003043WL001242 LALVATI BAI 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 LALVATIBAI STATE BANK OF INDIA(508548)
80 PALI MP-40-003-043-001/308
(BARADADHAR) 		1740003043NRG24300420230016707 01/05/2023 RAMLAL YADAV 1740003043WL001242 RAMLAL YADAV 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 RAMLALYADAV STATE BANK OF INDIA(508548)
81 PALI MP-40-003-043-001/310-A
(BARADADHAR) 		1740003043NRG24300420230016709 01/05/2023 Bheemsen 1740003043WL001242 Bheemsen 00415 SBIN0009259 915 915 Processed 12/05/2023 640919544 Bheemsen STATE BANK OF INDIA(508548)
82 PALI MP-40-003-043-001/312
(BARADADHAR) 		1740003043NRG24300420230016712 01/05/2023 Hemwati Bai 1740003043WL001242 Hemwati Bai 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 HemwatiBai STATE BANK OF INDIA(508548)
83 PALI MP-40-003-043-001/313
(BARADADHAR) 		1740003043NRG24300420230016713 01/05/2023 Budhuaa 1740003043WL001242 Budhuaa 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 Budhuaa STATE BANK OF INDIA(508548)
84 PALI MP-40-003-043-001/317
(BARADADHAR) 		1740003043NRG24300420230016715 01/05/2023 DUASIYA BAI 1740003043WL001242 DUASIYA BAI 00415 SBIN0009259 366 366 Processed 12/05/2023 640919544 DUASIYABAI CENTRAL BANK OF INDIA(607115)
85 PALI MP-40-003-043-001/318
(BARADADHAR) 		1740003043NRG24300420230016716 01/05/2023 Saroj 1740003043WL001242 Saroj 00415 SBIN0009259 366 366 Processed 12/05/2023 640919544 Saroj STATE BANK OF INDIA(508548)
86 PALI MP-40-003-043-001/434
(BARADADHAR) 		1740003043NRG24300420230016718 01/05/2023 Lalman singh 1740003043WL001242 Lalman singh 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 Lalmansingh STATE BANK OF INDIA(508548)
87 PALI MP-40-003-043-001/440-A
(BARADADHAR) 		1740003043NRG24300420230016721 01/05/2023 Suneeta bai 1740003043WL001242 Suneeta bai 00415 SBIN0009259 366 366 Processed 12/05/2023 640919544 Suneetabai STATE BANK OF INDIA(508548)
88 PALI MP-40-003-043-001/440-A
(BARADADHAR) 		1740003043NRG24300420230016720 01/05/2023 Vasudeva 1740003043WL001242 Vasudeva 00415 SBIN0009259 1098 1098 Processed 12/05/2023 640919544 Vasudeva STATE BANK OF INDIA(508548)
89 PALI MP-40-003-043-001/483
(BARADADHAR) 		1740003043NRG24300420230016722 01/05/2023 shivnarayan yadav 1740003043WL001242 shivnarayan yadav 00415 SBIN0009259 549 549 Processed 12/05/2023 640919544 shivnarayanyadav STATE BANK OF INDIA(508548)
90 PALI MP-40-003-043-001/495
(BARADADHAR) 		1740003043NRG24300420230016726 01/05/2023 balkaran singh 1740003043WL001242 balkaran singh 00415 SBIN0009259 732 732 Processed 12/05/2023 640919544 balkaransingh STATE BANK OF INDIA(508548)
91 PALI MP-40-003-043-002/479
(BARADADHAR) 		1740003043NRG24300420230016673 01/05/2023 sudama ydav 1740003043WL001241 sudama ydav 00415 SBIN0009259 1086 1086 Processed 12/05/2023 640919544 sudamaydav STATE BANK OF INDIA(508548)
92 PALI MP-40-003-043-002/487
(BARADADHAR) 		1740003043NRG24300420230016674 01/05/2023 omprakash 1740003043WL001241 omprakash 00415 SBIN0009259 1086 1086 Processed 12/05/2023 640919544 omprakash STATE BANK OF INDIA(508548)
93 PALI MP-40-003-043-003/291
(BARADADHAR) 		1740003043NRG24300420230016677 01/05/2023 Ajay Agariya 1740003043WL001241 Ajay Agariya 00415 SBIN0009259 905 905 Processed 12/05/2023 640919544 AjayAgariya STATE BANK OF INDIA(508548)
94 PALI MP-40-003-043-003/477-A
(BARADADHAR) 		1740003043NRG24300420230016679 01/05/2023 sumintra 1740003043WL001241 sumintra 00415 SBIN0009259 905 905 Processed 12/05/2023 640919544 sumintra STATE BANK OF INDIA(508548)
SubTotal 40144 40144
95 PALI MP-40-003-017-002/135
(KHICHKADI) 		1740003017NRG24010520230017041 01/05/2023 Genda bai singh 1740003017WL001255 Genda bai singh 00415 SBIN0012188 900 900 Processed 12/05/2023 640919544 Gendabaisingh STATE BANK OF INDIA(508548)
SubTotal 900 900
96 PALI MP-40-003-017-001/74
(KHICHKADI) 		1740003017NRG24010520230017029 01/05/2023 shivram kevat 1740003017WL001255 shivram kevat 00468 UBIN0536431 900 900 Processed 12/05/2023 640919544 shivramkevat UNION BANK OF INDIA(508500)
SubTotal 900 900
97 PALI MP-40-003-015-001/171
(KANCHODAR) 		1740003015NRG24300420230016734 01/05/2023 Arvind Singh 1740003015WL001245 Arvind Singh 00697 BKID0MG1536 3094 3094 Processed 12/05/2023 640919544 ArvindSingh FINO PAYMENTS BANK LTD(608001)
98 PALI MP-40-003-015-001/97
(KANCHODAR) 		1740003015NRG24300420230016735 01/05/2023 Ramsarad Baiga 1740003015WL001246 Ramsarad Baiga 00697 BKID0MG1536 3094 3094 Processed 12/05/2023 640919544 RamsaradBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 99727 99727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_010523APB_FTO_25256 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 15060
2 PALI MP1740003_010523APB_FTO_25256 Central Bank Of India CBIN0282133 KHICHKADI 900
3 PALI MP1740003_010523APB_FTO_25256 Central Bank Of India CBIN0282133 SOHAGPUR 20287
4 PALI MP1740003_010523APB_FTO_25256 Central Bank Of India CBIN0282146 KHANANDHI 1098
5 PALI MP1740003_010523APB_FTO_25256 Indian Bank IDIB000S635 SHAHDOL 1200
6 PALI MP1740003_010523APB_FTO_25256 State Bank of India SBIN0000481 SHAHDOL 4500
7 PALI MP1740003_010523APB_FTO_25256 State Bank of India SBIN0005495 MANPUR 6300
8 PALI MP1740003_010523APB_FTO_25256 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2250
9 PALI MP1740003_010523APB_FTO_25256 State Bank of India SBIN0009259 SHAHPUR 40144
10 PALI MP1740003_010523APB_FTO_25256 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 900
11 PALI MP1740003_010523APB_FTO_25256 Union Bank of India UBIN0536431 SHAHDOL 900
12 PALI MP1740003_010523APB_FTO_25256 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 6188

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