Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_220423APB_FTO_15233
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 BAJAG MP-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24220420230016621 22/04/2023 RAMSINGH 1745004013WL000858 RAMSINGH 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 RAMSINGH BANK OF BARODA(606985)
2 BAJAG MP-45-004-013-001/24-B
(SINGARSATTI) 		1745004013NRG24220420230016663 22/04/2023 ANOOPSINGH 1745004013WL000859 ANOOPSINGH 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-013-001/31-D
(SINGARSATTI) 		1745004013NRG24220420230016627 22/04/2023 KAPIL 1745004013WL000858 KAPIL 00045 BARB0DINDIN 1000 1000 Processed 13/05/2023 646082700 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAJAG MP-45-004-013-001/373-B
(SINGARSATTI) 		1745004013NRG24220420230016638 22/04/2023 veerendra 1745004013WL000858 veerendra 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 veerendra CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-013-001/59-A
(SINGARSATTI) 		1745004013NRG24220420230016685 22/04/2023 indu 1745004013WL000859 indu 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 indu CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-013-001/59-A
(SINGARSATTI) 		1745004013NRG24220420230016686 22/04/2023 tosal bai 1745004013WL000859 tosal bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 tosalbai CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-013-001/82-A
(SINGARSATTI) 		1745004013NRG24220420230016654 22/04/2023 Jalsi 1745004013WL000858 Jalsi 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 Jalsi CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-013-002/156-B
(SINGARSATTI) 		1745004013NRG24220420230016659 22/04/2023 Ram singh 1745004013WL000858 Ram singh 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 Ramsingh BANK OF BARODA(606985)
9 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24220420230016703 22/04/2023 budhiya bai 1745004013WL000859 budhiya bai 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 646082700 budhiyabai BANK OF BARODA(606985)
SubTotal 10600 10600
10 BAJAG MP-45-004-013-001/10-A
(SINGARSATTI) 		1745004013NRG24220420230016610 22/04/2023 jiyalal 1745004013WL000858 jiyalal 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 jiyalal CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-013-001/11-a
(SINGARSATTI) 		1745004013NRG24220420230016611 22/04/2023 BHOLA 1745004013WL000858 BHOLA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 BHOLA CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-013-001/13
(SINGARSATTI) 		1745004013NRG24220420230016613 22/04/2023 Mr. DAYARAM 1745004013WL000858 Mr. DAYARAM 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.DAYARAM CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-013-001/15
(SINGARSATTI) 		1745004013NRG24220420230016614 22/04/2023 SAHMATIYA 1745004013WL000858 SAHMATIYA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SAHMATIYA CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-013-001/15-A
(SINGARSATTI) 		1745004013NRG24220420230016615 22/04/2023 sandeep kumar 1745004013WL000858 sandeep kumar 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 sandeepkumar CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-013-001/17
(SINGARSATTI) 		1745004013NRG24220420230016617 22/04/2023 SUNTI 1745004013WL000858 SUNTI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SUNTI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-013-001/19-b
(SINGARSATTI) 		1745004013NRG24220420230016618 22/04/2023 SANGITA 1745004013WL000858 SANGITA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SANGITA CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-013-001/20-A
(SINGARSATTI) 		1745004013NRG24220420230016619 22/04/2023 RAJ KUMAR 1745004013WL000858 RAJ KUMAR 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 RAJKUMAR CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-013-001/22
(SINGARSATTI) 		1745004013NRG24220420230016620 22/04/2023 DHARMUSINGH 1745004013WL000858 DHARMUSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-013-001/25
(SINGARSATTI) 		1745004013NRG24220420230016664 22/04/2023 DHARAMSINGH 1745004013WL000859 DHARAMSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-013-001/26
(SINGARSATTI) 		1745004013NRG24220420230016665 22/04/2023 KRSHNA SINGH MARAVI 1745004013WL000859 KRSHNA SINGH MARAVI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 KRSHNASINGHMARAVI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-013-001/26-a
(SINGARSATTI) 		1745004013NRG24220420230016666 22/04/2023 PREM SINGH 1745004013WL000859 PREM SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 PREMSINGH BANK OF BARODA(606985)
22 BAJAG MP-45-004-013-001/27
(SINGARSATTI) 		1745004013NRG24220420230016668 22/04/2023 RAMSINGH 1745004013WL000859 RAMSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 RAMSINGH CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-013-001/28
(SINGARSATTI) 		1745004013NRG24220420230016669 22/04/2023 DEVSIGH 1745004013WL000859 DEVSIGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 DEVSIGH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-013-001/29
(SINGARSATTI) 		1745004013NRG24220420230016622 22/04/2023 Mr. BHAGVANTASIGH 1745004013WL000858 Mr. BHAGVANTASIGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.BHAGVANTASIGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-013-001/295
(SINGARSATTI) 		1745004013NRG24220420230016623 22/04/2023 RAJKUMAR SINGH 1745004013WL000858 RAJKUMAR SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-013-001/31
(SINGARSATTI) 		1745004013NRG24220420230016625 22/04/2023 Mr. GARJSINGH 1745004013WL000858 Mr. GARJSINGH 00089 CBIN0281547 1000 1000 Processed 12/05/2023 646082700 Mr.GARJSINGH CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-013-001/31-A
(SINGARSATTI) 		1745004013NRG24220420230016626 22/04/2023 SHIVKUMAR 1745004013WL000858 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-013-001/32-C
(SINGARSATTI) 		1745004013NRG24220420230016629 22/04/2023 rakesh kumar 1745004013WL000858 rakesh kumar 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 rakeshkumar CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-013-001/325-A
(SINGARSATTI) 		1745004013NRG24220420230016630 22/04/2023 BRAMHA 1745004013WL000858 BRAMHA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 BRAMHA CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-013-001/33
(SINGARSATTI) 		1745004013NRG24220420230016631 22/04/2023 KUVARIYA 1745004013WL000858 KUVARIYA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 KUVARIYA CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-013-001/332
(SINGARSATTI) 		1745004013NRG24220420230016671 22/04/2023 GAYA SINGH 1745004013WL000859 GAYA SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 GAYASINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-013-001/336
(SINGARSATTI) 		1745004013NRG24220420230016632 22/04/2023 VIJAY SINGH 1745004013WL000858 VIJAY SINGH 00089 CBIN0281547 1200 1200 Rejected 12/05/2023 646082700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAJAG MP-45-004-013-001/339
(SINGARSATTI) 		1745004013NRG24220420230016672 22/04/2023 LALITA 1745004013WL000859 LALITA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 LALITA CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-013-001/339
(SINGARSATTI) 		1745004013NRG24220420230016673 22/04/2023 Mrs. SHUSHILA BAI 1745004013WL000859 Mrs. SHUSHILA BAI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mrs.SHUSHILABAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-013-001/35-a
(SINGARSATTI) 		1745004013NRG24220420230016674 22/04/2023 Mr. BHAAV SINGH 1745004013WL000859 Mr. BHAAV SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.BHAAVSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-013-001/36
(SINGARSATTI) 		1745004013NRG24220420230016675 22/04/2023 Mr.LOK SINGH 1745004013WL000859 Mr.LOK SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.LOKSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-013-001/368
(SINGARSATTI) 		1745004013NRG24220420230016676 22/04/2023 Mr. SARJUSINGH 1745004013WL000859 Mr. SARJUSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.SARJUSINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-013-001/369
(SINGARSATTI) 		1745004013NRG24220420230016633 22/04/2023 PHUWATI BAI 1745004013WL000858 PHUWATI BAI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 PHUWATIBAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-013-001/37
(SINGARSATTI) 		1745004013NRG24220420230016677 22/04/2023 Mr. ROHNEEBA 1745004013WL000859 Mr. ROHNEEBA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.ROHNEEBA CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-013-001/371
(SINGARSATTI) 		1745004013NRG24220420230016635 22/04/2023 miss.anita bai 1745004013WL000858 miss.anita bai 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 miss.anitabai CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-013-001/372
(SINGARSATTI) 		1745004013NRG24220420230016636 22/04/2023 Mr. AJAYSINGH 1745004013WL000858 Mr. AJAYSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-013-001/373
(SINGARSATTI) 		1745004013NRG24220420230016637 22/04/2023 HEMSINGH 1745004013WL000858 HEMSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 HEMSINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-013-001/374
(SINGARSATTI) 		1745004013NRG24220420230016639 22/04/2023 Mr. SHIVKUMAR 1745004013WL000858 Mr. SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-013-001/381
(SINGARSATTI) 		1745004013NRG24220420230016640 22/04/2023 BHAGVAT 1745004013WL000858 BHAGVAT 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 BHAGVAT CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-013-001/390
(SINGARSATTI) 		1745004013NRG24220420230016641 22/04/2023 SHIVKUMAR 1745004013WL000858 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-013-001/4-b
(SINGARSATTI) 		1745004013NRG24220420230016642 22/04/2023 SANTUSINGH 1745004013WL000858 SANTUSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SANTUSINGH BANK OF BARODA(606985)
47 BAJAG MP-45-004-013-001/42
(SINGARSATTI) 		1745004013NRG24220420230016643 22/04/2023 REVATI BAI 1745004013WL000858 REVATI BAI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 REVATIBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-013-001/48
(SINGARSATTI) 		1745004013NRG24220420230016679 22/04/2023 LEELA BAI 1745004013WL000859 LEELA BAI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 LEELABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-013-001/49
(SINGARSATTI) 		1745004013NRG24220420230016680 22/04/2023 AMIYABAI 1745004013WL000859 AMIYABAI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 AMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 BAJAG MP-45-004-013-001/50-A
(SINGARSATTI) 		1745004013NRG24220420230016681 22/04/2023 Mr. TANTU SINGH 1745004013WL000859 Mr. TANTU SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.TANTUSINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-013-001/56-b
(SINGARSATTI) 		1745004013NRG24220420230016683 22/04/2023 SAKUNTLA 1745004013WL000859 SAKUNTLA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SAKUNTLA CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-013-001/60-a
(SINGARSATTI) 		1745004013NRG24220420230016687 22/04/2023 RATAN SINGH 1745004013WL000859 RATAN SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 RATANSINGH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-013-001/61
(SINGARSATTI) 		1745004013NRG24220420230016644 22/04/2023 KASIRAM 1745004013WL000858 KASIRAM 00089 CBIN0281547 1000 1000 Processed 12/05/2023 646082700 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 BAJAG MP-45-004-013-001/62
(SINGARSATTI) 		1745004013NRG24220420230016645 22/04/2023 GULABSINGH 1745004013WL000858 GULABSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 GULABSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-013-001/62
(SINGARSATTI) 		1745004013NRG24220420230016646 22/04/2023 MEERA 1745004013WL000858 MEERA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 MEERA CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-013-001/63-b
(SINGARSATTI) 		1745004013NRG24220420230016688 22/04/2023 ARJUN 1745004013WL000859 ARJUN 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 ARJUN STATE BANK OF INDIA(508548)
57 BAJAG MP-45-004-013-001/63-C
(SINGARSATTI) 		1745004013NRG24220420230016689 22/04/2023 REKHA BAI 1745004013WL000859 REKHA BAI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 REKHABAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-013-001/64
(SINGARSATTI) 		1745004013NRG24220420230016690 22/04/2023 AMAR SINGH 1745004013WL000859 AMAR SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 AMARSINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-013-001/65
(SINGARSATTI) 		1745004013NRG24220420230016691 22/04/2023 NEMSINGH 1745004013WL000859 NEMSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 NEMSINGH CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-013-001/66-A
(SINGARSATTI) 		1745004013NRG24220420230016647 22/04/2023 Aveet Kumar 1745004013WL000858 Aveet Kumar 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 AveetKumar CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-013-001/7
(SINGARSATTI) 		1745004013NRG24220420230016692 22/04/2023 LOKSINGH 1745004013WL000859 LOKSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 LOKSINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-013-001/70-a
(SINGARSATTI) 		1745004013NRG24220420230016648 22/04/2023 RAMMU SINGH 1745004013WL000858 RAMMU SINGH 00089 CBIN0281547 1000 1000 Processed 12/05/2023 646082700 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-013-001/71
(SINGARSATTI) 		1745004013NRG24220420230016649 22/04/2023 Mr. JAYSINGNH 1745004013WL000858 Mr. JAYSINGNH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.JAYSINGNH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24220420230016651 22/04/2023 kunto bai 1745004013WL000858 kunto bai 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 kuntobai CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24220420230016650 22/04/2023 Mr. UTTAMSIGH 1745004013WL000858 Mr. UTTAMSIGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.UTTAMSIGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-013-001/72-A
(SINGARSATTI) 		1745004013NRG24220420230016652 22/04/2023 kailash kumar 1745004013WL000858 kailash kumar 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 kailashkumar STATE BANK OF INDIA(508548)
67 BAJAG MP-45-004-013-001/73-a
(SINGARSATTI) 		1745004013NRG24220420230016693 22/04/2023 BHUPAT SINGH 1745004013WL000859 BHUPAT SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-013-001/75-a
(SINGARSATTI) 		1745004013NRG24220420230016694 22/04/2023 PREM SINGH 1745004013WL000859 PREM SINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 PREMSINGH CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-013-001/75-b
(SINGARSATTI) 		1745004013NRG24220420230016695 22/04/2023 URMILA 1745004013WL000859 URMILA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 URMILA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-013-001/77-D
(SINGARSATTI) 		1745004013NRG24220420230016653 22/04/2023 RAISINGH 1745004013WL000858 RAISINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 RAISINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-013-001/83
(SINGARSATTI) 		1745004013NRG24220420230016655 22/04/2023 Mr.DADU LAL 1745004013WL000858 Mr.DADU LAL 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.DADULAL CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-013-001/9-a
(SINGARSATTI) 		1745004013NRG24220420230016700 22/04/2023 AMAR VATI 1745004013WL000859 AMAR VATI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 AMARVATI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-013-002/131
(SINGARSATTI) 		1745004013NRG24220420230016657 22/04/2023 Mr. GANESH 1745004013WL000858 Mr. GANESH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.GANESH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-013-002/232
(SINGARSATTI) 		1745004013NRG24220420230016660 22/04/2023 Mr. DINESH KUMAR 1745004013WL000858 Mr. DINESH KUMAR 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.DINESHKUMAR CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24220420230016661 22/04/2023 SANTOSH 1745004013WL000858 SANTOSH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 SANTOSH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-013-002/263-a
(SINGARSATTI) 		1745004013NRG24220420230016702 22/04/2023 MAHESH KUMAR YADAV 1745004013WL000859 MAHESH KUMAR YADAV 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 MAHESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-013-002/78
(SINGARSATTI) 		1745004013NRG24220420230016662 22/04/2023 Mr. CHAINSINGH 1745004013WL000858 Mr. CHAINSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082700 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 81000 81000
78 BAJAG MP-45-004-013-001/15-A
(SINGARSATTI) 		1745004013NRG24220420230016616 22/04/2023 mrs.jayanti 1745004013WL000858 mrs.jayanti 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646082700 mrs.jayanti CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-013-001/28-A
(SINGARSATTI) 		1745004013NRG24220420230016670 22/04/2023 VIJAY SINGH 1745004013WL000859 VIJAY SINGH 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646082700 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-013-001/30-D
(SINGARSATTI) 		1745004013NRG24220420230016624 22/04/2023 LAKHAN SINGH 1745004013WL000858 LAKHAN SINGH 00089 CBIN0281738 400 400 Processed 12/05/2023 646082700 LAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 BAJAG MP-45-004-013-001/78
(SINGARSATTI) 		1745004013NRG24220420230016698 22/04/2023 MADSINGH 1745004013WL000859 MADSINGH 00089 CBIN0281738 400 400 Processed 12/05/2023 646082700 MADSINGH BANK OF BARODA(606985)
82 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24220420230016704 22/04/2023 HEMANT YADAV 1745004013WL000859 HEMANT YADAV 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646082700 HEMANTYADAV BANK OF BARODA(606985)
SubTotal 4400 4400
83 BAJAG MP-45-004-013-001/26-B
(SINGARSATTI) 		1745004013NRG24220420230016667 22/04/2023 Jhameshwar 1745004013WL000859 Jhameshwar 00354 PUNB0642100 1200 1200 Processed 12/05/2023 646082700 Jhameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
84 BAJAG MP-45-004-013-001/75-D
(SINGARSATTI) 		1745004013NRG24220420230016697 22/04/2023 NEETU 1745004013WL000859 NEETU 00415 SBIN0001061 1200 1200 Processed 12/05/2023 646082700 NEETU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
85 BAJAG MP-45-004-013-001/59
(SINGARSATTI) 		1745004013NRG24220420230016684 22/04/2023 GANPAT SINGH 1745004013WL000859 GANPAT SINGH 00415 SBIN0013645 1200 1200 Processed 12/05/2023 646082700 GANPATSINGH STATE BANK OF INDIA(508548)
86 BAJAG MP-45-004-013-001/75-C
(SINGARSATTI) 		1745004013NRG24220420230016696 22/04/2023 santu singh 1745004013WL000859 santu singh 00415 SBIN0013645 1200 1200 Processed 12/05/2023 646082700 santusingh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
87 BAJAG MP-45-004-013-001/12
(SINGARSATTI) 		1745004013NRG24220420230016612 22/04/2023 bhola 1745004013WL000858 bhola 00691 IPOS0000001 1200 1200 Processed 12/05/2023 646082700 bhola CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 102000 102000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_220423APB_FTO_15233 Bank of Baroda BARB0DINDIN DINDORI 10600
2 BAJAG MP1745004_220423APB_FTO_15233 Central Bank Of India CBIN0281547 BAJAG 81000
3 BAJAG MP1745004_220423APB_FTO_15233 Central Bank Of India CBIN0281738 GADASARAI 4400
4 BAJAG MP1745004_220423APB_FTO_15233 Punjab National Bank PUNB0642100 DINDORI MP 1200
5 BAJAG MP1745004_220423APB_FTO_15233 State Bank of India SBIN0001061 DINDORI 1200
6 BAJAG MP1745004_220423APB_FTO_15233 State Bank of India SBIN0013645 GADASARAI MAL 2400
7 BAJAG MP1745004_220423APB_FTO_15233 India Post Payments Bank IPOS0000001 Dindori 1200

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