Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_050224APB_FTO_453433
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-45-004-002-002/158
(BILAIKHAR) 		1745004002NRG24050220241570958 05/02/2024 DHANIYA BAI 1745004002WL050698 DHANIYA BAI 00045 BARB0BARBOD 1100 1100 Processed 26/03/2024 004524047 DHANIYABAI BANK OF BARODA(606985)
SubTotal 1100 1100
2 BAJAG MP-45-004-002-001/104-D
(BILAIKHAR) 		1745004002NRG24050220241570888 05/02/2024 Omvati Bai 1745004002WL050695 Omvati Bai 00045 BARB0DINDIN 220 220 Processed 26/03/2024 004524047 OmvatiBai BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-001/120-D
(BILAIKHAR) 		1745004002NRG24050220241570902 05/02/2024 Kadiya bai 1745004002WL050695 Kadiya bai 00045 BARB0DINDIN 220 220 Processed 26/03/2024 004524047 Kadiyabai CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-002-002/121
(BILAIKHAR) 		1745004002NRG24050220241570947 05/02/2024 Bhaiyalal 1745004002WL050698 Bhaiyalal 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 Bhaiyalal BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-002/122-A
(BILAIKHAR) 		1745004002NRG24050220241570949 05/02/2024 murari lal 1745004002WL050698 murari lal 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 murarilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 BAJAG MP-45-004-002-002/187
(BILAIKHAR) 		1745004002NRG24050220241570965 05/02/2024 Rajju 1745004002WL050698 Rajju 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 Rajju BANK OF BARODA(606985)
7 BAJAG MP-45-004-002-002/196
(BILAIKHAR) 		1745004002NRG24050220241570966 05/02/2024 SUNITA 1745004002WL050698 SUNITA 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 SUNITA BANK OF BARODA(606985)
8 BAJAG MP-45-004-002-002/21
(BILAIKHAR) 		1745004002NRG24050220241570967 05/02/2024 PARVATI 1745004002WL050698 PARVATI 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 PARVATI BANK OF BARODA(606985)
9 BAJAG MP-45-004-002-002/241-C
(BILAIKHAR) 		1745004002NRG24050220241570975 05/02/2024 Premkumari dhurwey 1745004002WL050698 Premkumari dhurwey 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 Premkumaridhurwey BANK OF BARODA(606985)
10 BAJAG MP-45-004-002-002/25-A
(BILAIKHAR) 		1745004002NRG24050220241570977 05/02/2024 SUGAM DAS 1745004002WL050698 SUGAM DAS 00045 BARB0DINDIN 220 220 Processed 26/03/2024 004524047 SUGAMDAS BANK OF BARODA(606985)
11 BAJAG MP-45-004-002-002/268-B
(BILAIKHAR) 		1745004002NRG24050220241570981 05/02/2024 Devendr Kumar 1745004002WL050698 Devendr Kumar 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 DevendrKumar CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-002-002/276-A
(BILAIKHAR) 		1745004002NRG24050220241570984 05/02/2024 Priyanka 1745004002WL050698 Priyanka 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 Priyanka BANK OF BARODA(606985)
13 BAJAG MP-45-004-002-002/87-B
(BILAIKHAR) 		1745004002NRG24050220241571000 05/02/2024 RAJENDR KUMAR 1745004002WL050698 RAJENDR KUMAR 00045 BARB0DINDIN 1100 1100 Processed 26/03/2024 004524047 RAJENDRKUMAR BANK OF BARODA(606985)
SubTotal 10560 10560
14 BAJAG MP-45-004-002-002/259-B
(BILAIKHAR) 		1745004002NRG24050220241570979 05/02/2024 ramvati 1745004002WL050698 ramvati 00045 BARB0INDIND 1100 1100 Processed 26/03/2024 004524047 ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
15 BAJAG MP-45-004-002-001/1-A
(BILAIKHAR) 		1745004002NRG24050220241570881 05/02/2024 BAISAKHIN BAI 1745004002WL050695 BAISAKHIN BAI 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-001/1-D
(BILAIKHAR) 		1745004002NRG24050220241570882 05/02/2024 anita 1745004002WL050695 anita 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 anita CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-001/10
(BILAIKHAR) 		1745004002NRG24050220241570883 05/02/2024 RAMKALI 1745004002WL050695 RAMKALI 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 RAMKALI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-001/101-B
(BILAIKHAR) 		1745004002NRG24050220241570884 05/02/2024 DEVKI BAI 1745004002WL050695 DEVKI BAI 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 DEVKIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-001/102
(BILAIKHAR) 		1745004002NRG24050220241570885 05/02/2024 Mr.JODHAN 1745004002WL050695 Mr.JODHAN 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Mr.JODHAN CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-001/103
(BILAIKHAR) 		1745004002NRG24050220241570886 05/02/2024 JAGAT SINGH 1745004002WL050695 JAGAT SINGH 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 JAGATSINGH CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-001/104
(BILAIKHAR) 		1745004002NRG24050220241570887 05/02/2024 Mr.BHAN SINGH 1745004002WL050695 Mr.BHAN SINGH 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Mr.BHANSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-001/105
(BILAIKHAR) 		1745004002NRG24050220241570889 05/02/2024 Mr.HAJRU 1745004002WL050695 Mr.HAJRU 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Mr.HAJRU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 BAJAG MP-45-004-002-001/11
(BILAIKHAR) 		1745004002NRG24050220241570890 05/02/2024 Parwati 1745004002WL050695 Parwati 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Parwati CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-001/110-d
(BILAIKHAR) 		1745004002NRG24050220241570891 05/02/2024 TIHARO BAI 1745004002WL050695 TIHARO BAI 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 TIHAROBAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-001/113
(BILAIKHAR) 		1745004002NRG24050220241570892 05/02/2024 SAMHAR SINGH 1745004002WL050695 SAMHAR SINGH 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-001/114-d
(BILAIKHAR) 		1745004002NRG24050220241570893 05/02/2024 sonkuwar 1745004002WL050695 sonkuwar 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 sonkuwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 BAJAG MP-45-004-002-001/115
(BILAIKHAR) 		1745004002NRG24050220241570894 05/02/2024 GIRJA BAI 1745004002WL050695 GIRJA BAI 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 GIRJABAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-001/116
(BILAIKHAR) 		1745004002NRG24050220241570895 05/02/2024 Nankusiya bai 1745004002WL050695 Nankusiya bai 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Nankusiyabai CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/116-c
(BILAIKHAR) 		1745004002NRG24050220241570896 05/02/2024 SHIVKUMAR 1745004002WL050695 SHIVKUMAR 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-001/116-D
(BILAIKHAR) 		1745004002NRG24050220241570897 05/02/2024 KUSAL SINGH 1745004002WL050695 KUSAL SINGH 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 KUSALSINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-001/117
(BILAIKHAR) 		1745004002NRG24050220241570898 05/02/2024 VIMAL SINGH DHURWAY 1745004002WL050695 VIMAL SINGH DHURWAY 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 VIMALSINGHDHURWAY CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-001/118
(BILAIKHAR) 		1745004002NRG24050220241570899 05/02/2024 Shahbin 1745004002WL050695 Shahbin 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Shahbin CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-001/120
(BILAIKHAR) 		1745004002NRG24050220241570900 05/02/2024 BUDHRAM 1745004002WL050695 BUDHRAM 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 BUDHRAM CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-001/121
(BILAIKHAR) 		1745004002NRG24050220241570903 05/02/2024 LOTAN SINGH 1745004002WL050695 LOTAN SINGH 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 LOTANSINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-001/122-a
(BILAIKHAR) 		1745004002NRG24050220241570904 05/02/2024 Jalsingh 1745004002WL050695 Jalsingh 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Jalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 BAJAG MP-45-004-002-001/122-b
(BILAIKHAR) 		1745004002NRG24050220241570905 05/02/2024 Ramkumar 1745004002WL050695 Ramkumar 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Ramkumar CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-001/125
(BILAIKHAR) 		1745004002NRG24050220241570906 05/02/2024 Pyarelal 1745004002WL050695 Pyarelal 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Pyarelal CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-001/13-D
(BILAIKHAR) 		1745004002NRG24050220241570907 05/02/2024 Radha bai 1745004002WL050695 Radha bai 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Radhabai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-001/134-B
(BILAIKHAR) 		1745004002NRG24050220241570908 05/02/2024 shivparsad 1745004002WL050695 shivparsad 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 shivparsad CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/135-D
(BILAIKHAR) 		1745004002NRG24050220241570909 05/02/2024 Ratiram 1745004002WL050695 Ratiram 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Ratiram CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-001/141
(BILAIKHAR) 		1745004002NRG24050220241570910 05/02/2024 hirabai 1745004002WL050695 hirabai 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 hirabai CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/145-a
(BILAIKHAR) 		1745004002NRG24050220241570911 05/02/2024 Mr. RAMKUMAR SINGH 1745004002WL050695 Mr. RAMKUMAR SINGH 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Mr.RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/147
(BILAIKHAR) 		1745004002NRG24050220241570912 05/02/2024 Dhanita bai 1745004002WL050695 Dhanita bai 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 Dhanitabai CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-002/110-C
(BILAIKHAR) 		1745004002NRG24050220241570943 05/02/2024 BAIJANTEE BAI DHURWAY 1745004002WL050698 BAIJANTEE BAI DHURWAY 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 BAIJANTEEBAIDHURWAY CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-002/115
(BILAIKHAR) 		1745004002NRG24050220241570944 05/02/2024 kamod das 1745004002WL050698 kamod das 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 kamoddas CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-002/116
(BILAIKHAR) 		1745004002NRG24050220241570945 05/02/2024 BALKDAS 1745004002WL050698 BALKDAS 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 BALKDAS CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-002/120
(BILAIKHAR) 		1745004002NRG24050220241570946 05/02/2024 RAJU 1745004002WL050698 RAJU 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 RAJU CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-002/121-a
(BILAIKHAR) 		1745004002NRG24050220241570948 05/02/2024 rangeet singh 1745004002WL050698 rangeet singh 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 rangeetsingh CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-002/122-A
(BILAIKHAR) 		1745004002NRG24050220241570950 05/02/2024 Savita 1745004002WL050698 Savita 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Savita CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-002/122-B
(BILAIKHAR) 		1745004002NRG24050220241570951 05/02/2024 Amika bai 1745004002WL050698 Amika bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Amikabai CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-002/132
(BILAIKHAR) 		1745004002NRG24050220241570952 05/02/2024 KOSHILYA BAI 1745004002WL050698 KOSHILYA BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 KOSHILYABAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-002/133
(BILAIKHAR) 		1745004002NRG24050220241570953 05/02/2024 shersingh 1745004002WL050698 shersingh 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 shersingh STATE BANK OF INDIA(508548)
53 BAJAG MP-45-004-002-002/143
(BILAIKHAR) 		1745004002NRG24050220241570954 05/02/2024 RAM PYARI 1745004002WL050698 RAM PYARI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 RAMPYARI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-002/144
(BILAIKHAR) 		1745004002NRG24050220241570955 05/02/2024 dhaniram 1745004002WL050698 dhaniram 00089 CBIN0281547 880 880 Processed 26/03/2024 004524047 dhaniram CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-002/144
(BILAIKHAR) 		1745004002NRG24050220241570956 05/02/2024 lalti bai 1745004002WL050698 lalti bai 00089 CBIN0281547 880 880 Processed 26/03/2024 004524047 laltibai CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-002/158
(BILAIKHAR) 		1745004002NRG24050220241570957 05/02/2024 BHAGELAL 1745004002WL050698 BHAGELAL 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 BHAGELAL CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-002/16
(BILAIKHAR) 		1745004002NRG24050220241570959 05/02/2024 Nanki Bai 1745004002WL050698 Nanki Bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 NankiBai CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-002/168
(BILAIKHAR) 		1745004002NRG24050220241570960 05/02/2024 Surend 1745004002WL050698 Surend 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Surend CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-002/17
(BILAIKHAR) 		1745004002NRG24050220241570961 05/02/2024 MANTI BAI 1745004002WL050698 MANTI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 MANTIBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-002/173
(BILAIKHAR) 		1745004002NRG24050220241570962 05/02/2024 LOKSINGH 1745004002WL050698 LOKSINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 LOKSINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-002/183-D
(BILAIKHAR) 		1745004002NRG24050220241570963 05/02/2024 RAMBAI 1745004002WL050698 RAMBAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 RAMBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-002/185
(BILAIKHAR) 		1745004002NRG24050220241570964 05/02/2024 Premwati 1745004002WL050698 Premwati 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Premwati CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-002/214
(BILAIKHAR) 		1745004002NRG24050220241570968 05/02/2024 BHAJAN DAS 1745004002WL050698 BHAJAN DAS 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 BHAJANDAS CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-002/225
(BILAIKHAR) 		1745004002NRG24050220241570969 05/02/2024 ROTIN 1745004002WL050698 ROTIN 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 ROTIN CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-002-002/230
(BILAIKHAR) 		1745004002NRG24050220241570970 05/02/2024 RASHMI BAI 1745004002WL050698 RASHMI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 RASHMIBAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-002-002/236
(BILAIKHAR) 		1745004002NRG24050220241570971 05/02/2024 SHOBHARAM 1745004002WL050698 SHOBHARAM 00089 CBIN0281547 880 880 Processed 26/03/2024 004524047 SHOBHARAM CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-002/239
(BILAIKHAR) 		1745004002NRG24050220241570972 05/02/2024 Mrs. KRISHNA SINGH PARSAT 1745004002WL050698 Mrs. KRISHNA SINGH PARSAT 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Mrs.KRISHNASINGHPARSAT CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-002/239
(BILAIKHAR) 		1745004002NRG24050220241570973 05/02/2024 Upasiyabai 1745004002WL050698 Upasiyabai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Upasiyabai CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-002-002/239-A
(BILAIKHAR) 		1745004002NRG24050220241570974 05/02/2024 SILOCHNA 1745004002WL050698 SILOCHNA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 SILOCHNA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-002/247
(BILAIKHAR) 		1745004002NRG24050220241570976 05/02/2024 SATAN SINGH 1745004002WL050698 SATAN SINGH 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 SATANSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-002/25-D
(BILAIKHAR) 		1745004002NRG24050220241570978 05/02/2024 bejanti bai 1745004002WL050698 bejanti bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 bejantibai CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-002/273
(BILAIKHAR) 		1745004002NRG24050220241570982 05/02/2024 MATESHWARI 1745004002WL050698 MATESHWARI 00089 CBIN0281547 880 880 Processed 26/03/2024 004524047 MATESHWARI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-002/276
(BILAIKHAR) 		1745004002NRG24050220241570983 05/02/2024 Munni Bai 1745004002WL050698 Munni Bai 00089 CBIN0281547 220 220 Processed 26/03/2024 004524047 MunniBai CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-002/29
(BILAIKHAR) 		1745004002NRG24050220241570985 05/02/2024 Ramkali 1745004002WL050698 Ramkali 00089 CBIN0281547 880 880 Processed 26/03/2024 004524047 Ramkali CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-002/30
(BILAIKHAR) 		1745004002NRG24050220241570986 05/02/2024 AMIYA BAI 1745004002WL050698 AMIYA BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 AMIYABAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-002/30-D
(BILAIKHAR) 		1745004002NRG24050220241570987 05/02/2024 Sonmila Bai 1745004002WL050698 Sonmila Bai 00089 CBIN0281547 660 660 Processed 26/03/2024 004524047 SonmilaBai PUNJAB NATIONAL BANK(508568)
77 BAJAG MP-45-004-002-002/40
(BILAIKHAR) 		1745004002NRG24050220241570988 05/02/2024 chandrabhan 1745004002WL050698 chandrabhan 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 chandrabhan CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-002/404
(BILAIKHAR) 		1745004002NRG24050220241570990 05/02/2024 SANTOSHI BAI 1745004002WL050698 SANTOSHI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-002/43-B
(BILAIKHAR) 		1745004002NRG24050220241570991 05/02/2024 brihaspatiya 1745004002WL050698 brihaspatiya 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 brihaspatiya CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-002/44
(BILAIKHAR) 		1745004002NRG24050220241570992 05/02/2024 SITADEVI PATELA 1745004002WL050698 SITADEVI PATELA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 SITADEVIPATELA CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-002/46
(BILAIKHAR) 		1745004002NRG24050220241570993 05/02/2024 Miss. JAMNI BAI PARSAT 1745004002WL050698 Miss. JAMNI BAI PARSAT 00089 CBIN0281547 880 880 Processed 26/03/2024 004524047 Miss.JAMNIBAIPARSAT CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-002/47-a
(BILAIKHAR) 		1745004002NRG24050220241570994 05/02/2024 Mangni Bai 1745004002WL050698 Mangni Bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 MangniBai CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-002/48
(BILAIKHAR) 		1745004002NRG24050220241570995 05/02/2024 GALIRAM 1745004002WL050698 GALIRAM 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 GALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAJAG MP-45-004-002-002/65
(BILAIKHAR) 		1745004002NRG24050220241570996 05/02/2024 Miss. GWALIN BAI PARSATE 1745004002WL050698 Miss. GWALIN BAI PARSATE 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Miss.GWALINBAIPARSATE CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-002/66
(BILAIKHAR) 		1745004002NRG24050220241570997 05/02/2024 RAJKUMARI 1745004002WL050698 RAJKUMARI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 RAJKUMARI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-002/70
(BILAIKHAR) 		1745004002NRG24050220241570998 05/02/2024 KRISHNA 1745004002WL050698 KRISHNA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 KRISHNA BANK OF BARODA(606985)
87 BAJAG MP-45-004-002-002/84-A
(BILAIKHAR) 		1745004002NRG24050220241570999 05/02/2024 Lila bai 1745004002WL050698 Lila bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Lilabai STATE BANK OF INDIA(508548)
88 BAJAG MP-45-004-002-002/87-B
(BILAIKHAR) 		1745004002NRG24050220241571001 05/02/2024 SHIVKUMAR BAI 1745004002WL050698 SHIVKUMAR BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 SHIVKUMARBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-002/88
(BILAIKHAR) 		1745004002NRG24050220241571002 05/02/2024 BIJIYA 1745004002WL050698 BIJIYA 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 BIJIYA CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-002/89
(BILAIKHAR) 		1745004002NRG24050220241571003 05/02/2024 NEMI BAI 1745004002WL050698 NEMI BAI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 NEMIBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-002/91
(BILAIKHAR) 		1745004002NRG24050220241571004 05/02/2024 CHANDREKALI 1745004002WL050698 CHANDREKALI 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 CHANDREKALI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-002-002/91
(BILAIKHAR) 		1745004002NRG24050220241571005 05/02/2024 Hempushpa 1745004002WL050698 Hempushpa 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 Hempushpa CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-002/95
(BILAIKHAR) 		1745004002NRG24050220241571006 05/02/2024 PARSURAM 1745004002WL050698 PARSURAM 00089 CBIN0281547 880 880 Processed 26/03/2024 004524047 PARSURAM CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-002-002/96
(BILAIKHAR) 		1745004002NRG24050220241571007 05/02/2024 somyati bai 1745004002WL050698 somyati bai 00089 CBIN0281547 1100 1100 Processed 26/03/2024 004524047 somyatibai CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-002/269
(AMA DONGRI) 		1745004009NRG24050220241572064 05/02/2024 DULARE YADAV 1745004009WL050734 DULARE YADAV 00089 CBIN0281547 442 442 Processed 26/03/2024 004524047 DULAREYADAV CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-002/342
(AMA DONGRI) 		1745004009NRG24050220241572065 05/02/2024 HARILAL 1745004009WL050734 HARILAL 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 HARILAL CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-002/52
(AMA DONGRI) 		1745004009NRG24050220241572067 05/02/2024 INDULATA 1745004009WL050734 INDULATA 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 INDULATA CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-002/52
(AMA DONGRI) 		1745004009NRG24050220241572066 05/02/2024 PEETAMBR 1745004009WL050734 PEETAMBR 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 PEETAMBR CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-002/69
(AMA DONGRI) 		1745004009NRG24050220241572069 05/02/2024 RAJKUMARI 1745004009WL050734 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 RAJKUMARI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-002/69
(AMA DONGRI) 		1745004009NRG24050220241572068 05/02/2024 RAMDAYAL 1745004009WL050734 RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 RAMDAYAL CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-002/69
(AMA DONGRI) 		1745004009NRG24050220241572070 05/02/2024 Ritesh Uadav 1745004009WL050734 Ritesh Uadav 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 RiteshUadav CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-002/71-B
(AMA DONGRI) 		1745004009NRG24050220241572071 05/02/2024 BHUPENDR 1745004009WL050734 BHUPENDR 00089 CBIN0281547 884 884 Processed 26/03/2024 004524047 BHUPENDR CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-002/92
(AMA DONGRI) 		1745004009NRG24050220241572073 05/02/2024 DEVLAL 1745004009WL050734 DEVLAL 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 BAJAG MP-45-004-009-002/92
(AMA DONGRI) 		1745004009NRG24050220241572072 05/02/2024 DEVLAL 1745004009WL050734 DEVLAL 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004524047 DEVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 70674 70674
105 BAJAG MP-45-004-002-001/120-C
(BILAIKHAR) 		1745004002NRG24050220241570901 05/02/2024 Srimati 1745004002WL050695 Srimati 00089 CBIN0282713 220 220 Processed 26/03/2024 004524047 Srimati STATE BANK OF INDIA(508548)
SubTotal 220 220
106 BAJAG MP-45-004-002-002/267-B
(BILAIKHAR) 		1745004002NRG24050220241570980 05/02/2024 SHYAMKALI 1745004002WL050698 SHYAMKALI 00089 CBIN0282795 1100 1100 Processed 26/03/2024 004524047 SHYAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
107 BAJAG MP-45-004-002-002/403-A
(BILAIKHAR) 		1745004002NRG24050220241570989 05/02/2024 Kaladas 1745004002WL050698 Kaladas 00415 SBIN0013645 1100 1100 Processed 26/03/2024 004524047 Kaladas CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
Total 85854 85854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_050224APB_FTO_453433 Bank of Baroda BARB0BARBOD BARBODHAN 1100
2 BAJAG MP1745004_050224APB_FTO_453433 Bank of Baroda BARB0DINDIN DINDORI 9240
3 BAJAG MP1745004_050224APB_FTO_453433 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
4 BAJAG MP1745004_050224APB_FTO_453433 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1100
5 BAJAG MP1745004_050224APB_FTO_453433 Central Bank Of India CBIN0281547 BAJAG 70674
6 BAJAG MP1745004_050224APB_FTO_453433 Central Bank Of India CBIN0282713 GORAKHPUR 220
7 BAJAG MP1745004_050224APB_FTO_453433 Central Bank Of India CBIN0282795 DAMHERI 1100
8 BAJAG MP1745004_050224APB_FTO_453433 State Bank of India SBIN0013645 GADASARAI MAL 1100

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