Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_220224APB_FTO_472264
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 RAJPUR MP-42-004-057-001/56-A
(SAWRDA) 		1742004057NRG24220220240479037 22/02/2024 Shayana 1742004057WL050279 Shayana 00045 BARB0BARWAN 50 50 Processed 12/04/2024 302165840 Shayana BANK OF BARODA(606985)
SubTotal 50 50
2 RAJPUR MP-42-004-026-001/243
(KHADKI) 		1742004026NRG24220220240478993 22/02/2024 Dipika 1742004026WL050278 Dipika 00048 BKID0009930 221 221 Processed 12/04/2024 302165840 Dipika BANK OF INDIA(508505)
3 RAJPUR MP-42-004-026-001/401
(KHADKI) 		1742004026NRG24220220240478995 22/02/2024 Rajendra 1742004026WL050278 Rajendra 00048 BKID0009930 221 221 Processed 12/04/2024 302165840 Rajendra BANK OF INDIA(508505)
4 RAJPUR MP-42-004-029-001/169
(KUSMARI) 		1742004000NRG24220220240479317 22/02/2024 laxmi sukhlal 1742004WL050300 laxmi sukhlal 00048 BKID0009930 442 442 Processed 12/04/2024 302165840 laxmisukhlal BANK OF INDIA(508505)
5 RAJPUR MP-42-004-029-001/169
(KUSMARI) 		1742004000NRG24220220240479316 22/02/2024 Sukhlal natthu 1742004WL050300 Sukhlal natthu 00048 BKID0009930 442 442 Processed 12/04/2024 302165840 Sukhlalnatthu NARMADA JHABUA GRAMIN BANK(508515)
6 RAJPUR MP-42-004-029-001/182
(KUSMARI) 		1742004000NRG24220220240479321 22/02/2024 Nila revaram 1742004WL050300 Nila revaram 00048 BKID0009930 442 442 Processed 12/04/2024 302165840 Nilarevaram BANK OF INDIA(508505)
7 RAJPUR MP-42-004-029-001/182
(KUSMARI) 		1742004000NRG24220220240479320 22/02/2024 revaram dhulya 1742004WL050300 revaram dhulya 00048 BKID0009930 442 442 Processed 12/04/2024 302165840 revaramdhulya STATE BANK OF INDIA(508548)
8 RAJPUR MP-42-004-029-001/182
(KUSMARI) 		1742004000NRG24220220240479322 22/02/2024 santosh revaram 1742004WL050300 santosh revaram 00048 BKID0009930 442 442 Processed 12/04/2024 302165840 santoshrevaram BANK OF INDIA(508505)
9 RAJPUR MP-42-004-029-001/196
(KUSMARI) 		1742004000NRG24220220240479324 22/02/2024 TULSIRAM GOVIND 1742004WL050300 TULSIRAM GOVIND 00048 BKID0009930 442 442 Processed 12/04/2024 302165840 TULSIRAMGOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 RAJPUR MP-42-004-029-001/70
(KUSMARI) 		1742004000NRG24220220240479325 22/02/2024 Sikdar shiva 1742004WL050300 Sikdar shiva 00048 BKID0009930 442 442 Processed 12/04/2024 302165840 Sikdarshiva NARMADA JHABUA GRAMIN BANK(508515)
11 RAJPUR MP-42-004-029-002/114
(KUSMARI) 		1742004000NRG24220220240479326 22/02/2024 parvat magan 1742004WL050301 parvat magan 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 parvatmagan BANK OF INDIA(508505)
12 RAJPUR MP-42-004-029-002/19
(KUSMARI) 		1742004000NRG24220220240479329 22/02/2024 Soma Hirasing 1742004WL050301 Soma Hirasing 00048 BKID0009930 663 663 Processed 13/04/2024 302165840 SomaHirasing INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJPUR MP-42-004-029-002/51-B
(KUSMARI) 		1742004000NRG24220220240479331 22/02/2024 DINES INDORSING 1742004WL050301 DINES INDORSING 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 DINESINDORSING NARMADA JHABUA GRAMIN BANK(508515)
14 RAJPUR MP-42-004-029-002/57
(KUSMARI) 		1742004000NRG24220220240479332 22/02/2024 Parvat Mansharam 1742004WL050301 Parvat Mansharam 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 ParvatMansharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 RAJPUR MP-42-004-029-002/74-A
(KUSMARI) 		1742004000NRG24220220240479334 22/02/2024 JYOTI SACHIN 1742004WL050301 JYOTI SACHIN 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 JYOTISACHIN BANK OF BARODA(606985)
16 RAJPUR MP-42-004-029-002/74-A
(KUSMARI) 		1742004000NRG24220220240479333 22/02/2024 SACHIN DHULYA 1742004WL050301 SACHIN DHULYA 00048 BKID0009930 663 663 Processed 12/04/2024 302165840 SACHINDHULYA BANK OF INDIA(508505)
17 RAJPUR MP-42-004-029-002/80
(KUSMARI) 		1742004000NRG24220220240479336 22/02/2024 ramesh gulabsing 1742004WL050301 ramesh gulabsing 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 rameshgulabsing NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-029-002/80
(KUSMARI) 		1742004000NRG24220220240479335 22/02/2024 ramesh gulabsing 1742004WL050301 ramesh gulabsing 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 rameshgulabsing BANK OF INDIA(508505)
19 RAJPUR MP-42-004-029-002/80-A
(KUSMARI) 		1742004000NRG24220220240479338 22/02/2024 GAYTRI SUBHASH 1742004WL050301 GAYTRI SUBHASH 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 GAYTRISUBHASH BANK OF INDIA(508505)
20 RAJPUR MP-42-004-029-002/80-A
(KUSMARI) 		1742004000NRG24220220240479337 22/02/2024 SUBHASH RAMESH 1742004WL050301 SUBHASH RAMESH 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 SUBHASHRAMESH BANK OF INDIA(508505)
21 RAJPUR MP-42-004-029-002/98
(KUSMARI) 		1742004000NRG24220220240479339 22/02/2024 vala gayla 1742004WL050301 vala gayla 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 valagayla BANK OF INDIA(508505)
22 RAJPUR MP-42-004-032-002/104
(MANDIL) 		1742004000NRG24220220240479340 22/02/2024 suresh ditala 1742004WL050302 suresh ditala 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 sureshditala BANK OF INDIA(508505)
23 RAJPUR MP-42-004-032-002/152-B
(MANDIL) 		1742004000NRG24220220240479345 22/02/2024 jayram mansharam 1742004WL050302 jayram mansharam 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 jayrammansharam STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-032-002/211-B
(MANDIL) 		1742004000NRG24220220240479350 22/02/2024 santosh gansya 1742004WL050302 santosh gansya 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 santoshgansya BANK OF INDIA(508505)
25 RAJPUR MP-42-004-032-002/258
(MANDIL) 		1742004000NRG24220220240479355 22/02/2024 haresingh mehtab 1742004WL050302 haresingh mehtab 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 haresinghmehtab STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-032-002/335
(MANDIL) 		1742004000NRG24220220240479356 22/02/2024 ANIL OMPRAKASH 1742004WL050302 ANIL OMPRAKASH 00048 BKID0009930 884 884 Processed 12/04/2024 302165840 ANILOMPRAKASH BANK OF INDIA(508505)
27 RAJPUR MP-42-004-046-002/57
(PIPARI BUJURG) 		1742004000NRG24220220240479313 22/02/2024 misrilal mongata 1742004WL050298 misrilal mongata 00048 BKID0009930 100 100 Processed 12/04/2024 302165840 misrilalmongata BANK OF INDIA(508505)
28 RAJPUR MP-42-004-046-002/90
(PIPARI BUJURG) 		1742004000NRG24220220240479314 22/02/2024 Ladiya Ganji 1742004WL050298 Ladiya Ganji 00048 BKID0009930 100 100 Processed 12/04/2024 302165840 LadiyaGanji BANK OF INDIA(508505)
29 RAJPUR MP-42-004-057-001/111
(SAWRDA) 		1742004057NRG24220220240478999 22/02/2024 sitaram rawat 1742004057WL050279 sitaram rawat 00048 BKID0009930 50 50 Processed 13/04/2024 302165840 sitaramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17488 17488
30 RAJPUR MP-42-004-057-001/101
(SAWRDA) 		1742004057NRG24220220240478997 22/02/2024 bhukansing hadu 1742004057WL050279 bhukansing hadu 00415 SBIN0006803 50 50 Processed 13/04/2024 302165840 bhukansinghadu AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAJPUR MP-42-004-057-001/112
(SAWRDA) 		1742004057NRG24220220240479001 22/02/2024 DUWARKI DAWAR 1742004057WL050279 DUWARKI DAWAR 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 DUWARKIDAWAR STATE BANK OF INDIA(508548)
32 RAJPUR MP-42-004-057-001/112
(SAWRDA) 		1742004057NRG24220220240479000 22/02/2024 shobharam jogda 1742004057WL050279 shobharam jogda 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 shobharamjogda NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-057-001/119
(SAWRDA) 		1742004057NRG24220220240479003 22/02/2024 nisharam rawat 1742004057WL050279 nisharam rawat 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 nisharamrawat STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-057-001/119
(SAWRDA) 		1742004057NRG24220220240479002 22/02/2024 sarpya vailya 1742004057WL050279 sarpya vailya 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 sarpyavailya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 RAJPUR MP-42-004-057-001/12
(SAWRDA) 		1742004057NRG24220220240479004 22/02/2024 Malsing Jirbhan 1742004057WL050279 Malsing Jirbhan 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 MalsingJirbhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 RAJPUR MP-42-004-057-001/120
(SAWRDA) 		1742004057NRG24220220240479007 22/02/2024 gendalal senani 1742004057WL050279 gendalal senani 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 gendalalsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 RAJPUR MP-42-004-057-001/120
(SAWRDA) 		1742004057NRG24220220240479006 22/02/2024 jhajhad surbhan 1742004057WL050279 jhajhad surbhan 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 jhajhadsurbhan STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-057-001/121
(SAWRDA) 		1742004057NRG24220220240479010 22/02/2024 lalsingh naru 1742004057WL050279 lalsingh naru 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 lalsinghnaru STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-057-001/125
(SAWRDA) 		1742004057NRG24220220240479012 22/02/2024 dagdaiya sikdar 1742004057WL050279 dagdaiya sikdar 00415 SBIN0006803 50 50 Processed 13/04/2024 302165840 dagdaiyasikdar AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAJPUR MP-42-004-057-001/125
(SAWRDA) 		1742004057NRG24220220240479013 22/02/2024 damdaiya sikdar 1742004057WL050279 damdaiya sikdar 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 damdaiyasikdar NARMADA JHABUA GRAMIN BANK(508515)
41 RAJPUR MP-42-004-057-001/159
(SAWRDA) 		1742004057NRG24220220240479015 22/02/2024 durgabai rawat 1742004057WL050279 durgabai rawat 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 durgabairawat FINCARE SMALL FINANCE BANK LTD(608304)
42 RAJPUR MP-42-004-057-001/159
(SAWRDA) 		1742004057NRG24220220240479014 22/02/2024 Sarmaji Ramiya 1742004057WL050279 Sarmaji Ramiya 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 SarmajiRamiya STATE BANK OF INDIA(508548)
43 RAJPUR MP-42-004-057-001/19
(SAWRDA) 		1742004057NRG24220220240479019 22/02/2024 aslibai Ruba 1742004057WL050279 aslibai Ruba 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 aslibaiRuba STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-057-001/19
(SAWRDA) 		1742004057NRG24220220240479020 22/02/2024 dharmsingh Ruba 1742004057WL050279 dharmsingh Ruba 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 dharmsinghRuba STATE BANK OF INDIA(508548)
45 RAJPUR MP-42-004-057-001/19
(SAWRDA) 		1742004057NRG24220220240479018 22/02/2024 Ruba Ramsing 1742004057WL050279 Ruba Ramsing 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 RubaRamsing STATE BANK OF INDIA(508548)
46 RAJPUR MP-42-004-057-001/208
(SAWRDA) 		1742004057NRG24220220240479023 22/02/2024 Abhishekh rawat 1742004057WL050279 Abhishekh rawat 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 Abhishekhrawat STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-057-001/208
(SAWRDA) 		1742004057NRG24220220240479021 22/02/2024 Devsing Hira 1742004057WL050279 Devsing Hira 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 DevsingHira JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 RAJPUR MP-42-004-057-001/26
(SAWRDA) 		1742004057NRG24220220240479024 22/02/2024 Madan Salu 1742004057WL050279 Madan Salu 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 MadanSalu STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-057-001/274
(SAWRDA) 		1742004057NRG24220220240479026 22/02/2024 Sayla Ruba 1742004057WL050279 Sayla Ruba 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 SaylaRuba STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-057-001/55
(SAWRDA) 		1742004057NRG24220220240479032 22/02/2024 sakharam fanalal 1742004057WL050279 sakharam fanalal 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 sakharamfanalal BANK OF INDIA(508505)
51 RAJPUR MP-42-004-057-001/55
(SAWRDA) 		1742004057NRG24220220240479033 22/02/2024 sakuntala 1742004057WL050279 sakuntala 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 sakuntala STATE BANK OF INDIA(508548)
52 RAJPUR MP-42-004-057-001/55-A
(SAWRDA) 		1742004057NRG24220220240479034 22/02/2024 sunil badole 1742004057WL050279 sunil badole 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 sunilbadole STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-057-001/56-A
(SAWRDA) 		1742004057NRG24220220240479036 22/02/2024 PAVAN BADOLE 1742004057WL050279 PAVAN BADOLE 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 PAVANBADOLE STATE BANK OF INDIA(508548)
54 RAJPUR MP-42-004-057-001/56-B
(SAWRDA) 		1742004057NRG24220220240479038 22/02/2024 Mahesh Badole 1742004057WL050279 Mahesh Badole 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 MaheshBadole STATE BANK OF INDIA(508548)
55 RAJPUR MP-42-004-057-001/56-B
(SAWRDA) 		1742004057NRG24220220240479039 22/02/2024 VANDANA MAHESH 1742004057WL050279 VANDANA MAHESH 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 VANDANAMAHESH STATE BANK OF INDIA(508548)
56 RAJPUR MP-42-004-057-001/60
(SAWRDA) 		1742004057NRG24220220240479041 22/02/2024 asharam nasariya 1742004057WL050279 asharam nasariya 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 asharamnasariya BANK OF INDIA(508505)
57 RAJPUR MP-42-004-057-001/60
(SAWRDA) 		1742004057NRG24220220240479040 22/02/2024 nasariya gansiya 1742004057WL050279 nasariya gansiya 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 nasariyagansiya STATE BANK OF INDIA(508548)
58 RAJPUR MP-42-004-057-001/76
(SAWRDA) 		1742004057NRG24220220240479043 22/02/2024 chamayadi valsing 1742004057WL050279 chamayadi valsing 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 chamayadivalsing STATE BANK OF INDIA(508548)
59 RAJPUR MP-42-004-057-001/76
(SAWRDA) 		1742004057NRG24220220240479042 22/02/2024 valsing bhadu 1742004057WL050279 valsing bhadu 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 valsingbhadu STATE BANK OF INDIA(508548)
60 RAJPUR MP-42-004-057-001/78
(SAWRDA) 		1742004057NRG24220220240479045 22/02/2024 sahbai sitaram 1742004057WL050279 sahbai sitaram 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 sahbaisitaram STATE BANK OF INDIA(508548)
61 RAJPUR MP-42-004-057-001/78
(SAWRDA) 		1742004057NRG24220220240479044 22/02/2024 sitaram gyansing 1742004057WL050279 sitaram gyansing 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 sitaramgyansing STATE BANK OF INDIA(508548)
62 RAJPUR MP-42-004-057-001/81
(SAWRDA) 		1742004057NRG24220220240479046 22/02/2024 Bhayla Tersingh 1742004057WL050279 Bhayla Tersingh 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 BhaylaTersingh STATE BANK OF INDIA(508548)
63 RAJPUR MP-42-004-057-001/86
(SAWRDA) 		1742004057NRG24220220240479048 22/02/2024 parashram jhanjhad 1742004057WL050279 parashram jhanjhad 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 parashramjhanjhad NARMADA JHABUA GRAMIN BANK(508515)
64 RAJPUR MP-42-004-057-001/86
(SAWRDA) 		1742004057NRG24220220240479047 22/02/2024 parashram jhanjhad 1742004057WL050279 parashram jhanjhad 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 parashramjhanjhad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 RAJPUR MP-42-004-057-001/97
(SAWRDA) 		1742004057NRG24220220240479050 22/02/2024 durgabai Jagan 1742004057WL050279 durgabai Jagan 00415 SBIN0006803 50 50 Processed 12/04/2024 302165840 durgabaiJagan STATE BANK OF INDIA(508548)
SubTotal 1800 1800
66 RAJPUR MP-42-004-032-002/109
(MANDIL) 		1742004000NRG24220220240479341 22/02/2024 sunil omprakash 1742004WL050302 sunil omprakash 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 sunilomprakash STATE BANK OF INDIA(508548)
67 RAJPUR MP-42-004-032-002/118
(MANDIL) 		1742004000NRG24220220240479342 22/02/2024 sagar ranchhod 1742004WL050302 sagar ranchhod 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 sagarranchhod BANK OF INDIA(508505)
68 RAJPUR MP-42-004-032-002/151-B
(MANDIL) 		1742004000NRG24220220240479344 22/02/2024 aasharam deva 1742004WL050302 aasharam deva 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 aasharamdeva BANK OF INDIA(508505)
69 RAJPUR MP-42-004-032-002/185
(MANDIL) 		1742004000NRG24220220240479347 22/02/2024 gendalal shobharam 1742004WL050302 gendalal shobharam 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 gendalalshobharam NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-032-002/188
(MANDIL) 		1742004000NRG24220220240479348 22/02/2024 manohar tersingh 1742004WL050302 manohar tersingh 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 manohartersingh BANK OF INDIA(508505)
71 RAJPUR MP-42-004-032-002/200-C
(MANDIL) 		1742004000NRG24220220240479349 22/02/2024 baliram ramlal 1742004WL050302 baliram ramlal 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 baliramramlal BANK OF INDIA(508505)
72 RAJPUR MP-42-004-032-002/234
(MANDIL) 		1742004000NRG24220220240479352 22/02/2024 kamal mansaram 1742004WL050302 kamal mansaram 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 kamalmansaram STATE BANK OF INDIA(508548)
73 RAJPUR MP-42-004-032-002/25
(MANDIL) 		1742004000NRG24220220240479354 22/02/2024 papu bharat 1742004WL050302 papu bharat 00415 SBIN0010799 884 884 Processed 12/04/2024 302165840 papubharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
74 RAJPUR MP-42-004-029-002/152
(KUSMARI) 		1742004000NRG24220220240479328 22/02/2024 Fulsing undriya 1742004WL050301 Fulsing undriya 00415 SBIN0030039 884 884 Processed 12/04/2024 302165840 Fulsingundriya STATE BANK OF INDIA(508548)
75 RAJPUR MP-42-004-029-002/152
(KUSMARI) 		1742004000NRG24220220240479327 22/02/2024 Sundar undriya 1742004WL050301 Sundar undriya 00415 SBIN0030039 884 884 Processed 12/04/2024 302165840 Sundarundriya STATE BANK OF INDIA(508548)
76 RAJPUR MP-42-004-032-002/118
(MANDIL) 		1742004000NRG24220220240479343 22/02/2024 Ajay 1742004WL050302 Ajay 00415 SBIN0030039 884 884 Processed 13/04/2024 302165840 Ajay UNION BANK OF INDIA(508500)
77 RAJPUR MP-42-004-032-002/219
(MANDIL) 		1742004000NRG24220220240479351 22/02/2024 mahesh laxman 1742004WL050302 mahesh laxman 00415 SBIN0030039 884 884 Processed 12/04/2024 302165840 maheshlaxman STATE BANK OF INDIA(508548)
78 RAJPUR MP-42-004-032-002/71
(MANDIL) 		1742004000NRG24220220240479357 22/02/2024 bhagwan hira 1742004WL050302 bhagwan hira 00415 SBIN0030039 884 884 Processed 12/04/2024 302165840 bhagwanhira NARMADA JHABUA GRAMIN BANK(508515)
79 RAJPUR MP-42-004-032-002/83-C
(MANDIL) 		1742004000NRG24220220240479358 22/02/2024 mukesh goma 1742004WL050302 mukesh goma 00415 SBIN0030039 884 884 Processed 12/04/2024 302165840 mukeshgoma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
80 RAJPUR MP-42-004-026-001/239
(KHADKI) 		1742004026NRG24220220240478991 22/02/2024 Hausilal 1742004026WL050278 Hausilal 00697 BKID0MG0206 221 221 Processed 12/04/2024 302165840 Hausilal NARMADA JHABUA GRAMIN BANK(508515)
81 RAJPUR MP-42-004-026-001/243
(KHADKI) 		1742004026NRG24220220240478992 22/02/2024 Chunnilal patile 1742004026WL050278 Chunnilal patile 00697 BKID0MG0206 221 221 Processed 12/04/2024 302165840 Chunnilalpatile NARMADA JHABUA GRAMIN BANK(508515)
82 RAJPUR MP-42-004-026-002/37
(KHADKI) 		1742004026NRG24220220240478996 22/02/2024 anita 1742004026WL050278 anita 00697 BKID0MG0206 221 221 Processed 12/04/2024 302165840 anita BANK OF INDIA(508505)
83 RAJPUR MP-42-004-029-001/170-A
(KUSMARI) 		1742004000NRG24220220240479319 22/02/2024 Shivkor 1742004WL050300 Shivkor 00697 BKID0MG0206 442 442 Processed 12/04/2024 302165840 Shivkor NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-029-001/170-A
(KUSMARI) 		1742004000NRG24220220240479318 22/02/2024 Surendraamarsing 1742004WL050300 Surendraamarsing 00697 BKID0MG0206 442 442 Processed 12/04/2024 302165840 Surendraamarsing NARMADA JHABUA GRAMIN BANK(508515)
85 RAJPUR MP-42-004-029-001/195-A
(KUSMARI) 		1742004000NRG24220220240479323 22/02/2024 ramesh 1742004WL050300 ramesh 00697 BKID0MG0206 442 442 Processed 12/04/2024 302165840 ramesh NARMADA JHABUA GRAMIN BANK(508515)
86 RAJPUR MP-42-004-029-002/19
(KUSMARI) 		1742004000NRG24220220240479330 22/02/2024 Shayani 1742004WL050301 Shayani 00697 BKID0MG0206 884 884 Processed 12/04/2024 302165840 Shayani NARMADA JHABUA GRAMIN BANK(508515)
87 RAJPUR MP-42-004-032-002/170-B
(MANDIL) 		1742004000NRG24220220240479346 22/02/2024 RAKESH kanhaiya 1742004WL050302 RAKESH kanhaiya 00697 BKID0MG0206 884 884 Processed 12/04/2024 302165840 RAKESHkanhaiya NARMADA JHABUA GRAMIN BANK(508515)
88 RAJPUR MP-42-004-032-002/245
(MANDIL) 		1742004000NRG24220220240479353 22/02/2024 pappu rajaram 1742004WL050302 pappu rajaram 00697 BKID0MG0206 884 884 Processed 12/04/2024 302165840 pappurajaram NARMADA JHABUA GRAMIN BANK(508515)
89 RAJPUR MP-42-004-057-001/26
(SAWRDA) 		1742004057NRG24220220240479025 22/02/2024 lahdaribai madan 1742004057WL050279 lahdaribai madan 00697 BKID0MG0206 50 50 Processed 12/04/2024 302165840 lahdaribaimadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4691 4691
90 RAJPUR MP-42-004-057-001/101
(SAWRDA) 		1742004057NRG24220220240478998 22/02/2024 tanubai bhukansing 1742004057WL050279 tanubai bhukansing 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 tanubaibhukansing NARMADA JHABUA GRAMIN BANK(508515)
91 RAJPUR MP-42-004-057-001/12
(SAWRDA) 		1742004057NRG24220220240479005 22/02/2024 kesaribai Malsing 1742004057WL050279 kesaribai Malsing 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 kesaribaiMalsing NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-057-001/120-A
(SAWRDA) 		1742004057NRG24220220240479008 22/02/2024 REMSINGH SENANI 1742004057WL050279 REMSINGH SENANI 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 REMSINGHSENANI STATE BANK OF INDIA(508548)
93 RAJPUR MP-42-004-057-001/120-A
(SAWRDA) 		1742004057NRG24220220240479009 22/02/2024 sangita SENANI 1742004057WL050279 sangita SENANI 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 sangitaSENANI NARMADA JHABUA GRAMIN BANK(508515)
94 RAJPUR MP-42-004-057-001/121
(SAWRDA) 		1742004057NRG24220220240479011 22/02/2024 dhanibai lalsingh 1742004057WL050279 dhanibai lalsingh 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 dhanibailalsingh NARMADA JHABUA GRAMIN BANK(508515)
95 RAJPUR MP-42-004-057-001/172
(SAWRDA) 		1742004057NRG24220220240479016 22/02/2024 Pratap Bhikala 1742004057WL050279 Pratap Bhikala 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 PratapBhikala STATE BANK OF INDIA(508548)
96 RAJPUR MP-42-004-057-001/172
(SAWRDA) 		1742004057NRG24220220240479017 22/02/2024 sayjabai 1742004057WL050279 sayjabai 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 sayjabai NARMADA JHABUA GRAMIN BANK(508515)
97 RAJPUR MP-42-004-057-001/208
(SAWRDA) 		1742004057NRG24220220240479022 22/02/2024 surtibai Devsing 1742004057WL050279 surtibai Devsing 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 surtibaiDevsing NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-057-001/274
(SAWRDA) 		1742004057NRG24220220240479027 22/02/2024 virnabai Sayla 1742004057WL050279 virnabai Sayla 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 virnabaiSayla FINCARE SMALL FINANCE BANK LTD(608304)
99 RAJPUR MP-42-004-057-001/284
(SAWRDA) 		1742004057NRG24220220240479029 22/02/2024 jhami pema 1742004057WL050279 jhami pema 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 jhamipema NARMADA JHABUA GRAMIN BANK(508515)
100 RAJPUR MP-42-004-057-001/284
(SAWRDA) 		1742004057NRG24220220240479028 22/02/2024 pema partap 1742004057WL050279 pema partap 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 pemapartap STATE BANK OF INDIA(508548)
101 RAJPUR MP-42-004-057-001/308
(SAWRDA) 		1742004057NRG24220220240479030 22/02/2024 Lilachandr Tersingh 1742004057WL050279 Lilachandr Tersingh 00697 BKID0MG0229 50 50 Processed 13/04/2024 302165840 LilachandrTersingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 RAJPUR MP-42-004-057-001/308
(SAWRDA) 		1742004057NRG24220220240479031 22/02/2024 umabai lilachand 1742004057WL050279 umabai lilachand 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 umabaililachand STATE BANK OF INDIA(508548)
103 RAJPUR MP-42-004-057-001/55-A
(SAWRDA) 		1742004057NRG24220220240479035 22/02/2024 sangita badole 1742004057WL050279 sangita badole 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 sangitabadole NARMADA JHABUA GRAMIN BANK(508515)
104 RAJPUR MP-42-004-057-001/99
(SAWRDA) 		1742004057NRG24220220240479051 22/02/2024 cheklibai 1742004057WL050279 cheklibai 00697 BKID0MG0229 50 50 Processed 12/04/2024 302165840 cheklibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
105 RAJPUR MP-42-004-038-002/135-A
(NAGALWADI KHURD) 		1742004038NRG24220220240478969 22/02/2024 Gorelal 1742004038WL050277 Gorelal 00697 BKID0MG0235 884 884 Processed 12/04/2024 302165840 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
106 RAJPUR MP-42-004-038-001/26
(NAGALWADI KHURD) 		1742004038NRG24220220240478965 22/02/2024 dedu 1742004038WL050277 dedu 00697 BKID0MG0299 884 884 Processed 13/04/2024 302165840 dedu AIRTEL PAYMENTS BANK LIMITED(990288)
107 RAJPUR MP-42-004-038-001/69
(NAGALWADI KHURD) 		1742004038NRG24220220240478966 22/02/2024 Badrilal Gulab 1742004038WL050277 Badrilal Gulab 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 BadrilalGulab NARMADA JHABUA GRAMIN BANK(508515)
108 RAJPUR MP-42-004-038-002/109
(NAGALWADI KHURD) 		1742004038NRG24220220240478968 22/02/2024 dedu sekdiya 1742004038WL050277 dedu sekdiya 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 dedusekdiya NARMADA JHABUA GRAMIN BANK(508515)
109 RAJPUR MP-42-004-038-002/135-B
(NAGALWADI KHURD) 		1742004038NRG24220220240478970 22/02/2024 mehtab gandharsingh 1742004038WL050277 mehtab gandharsingh 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 mehtabgandharsingh NARMADA JHABUA GRAMIN BANK(508515)
110 RAJPUR MP-42-004-038-002/135-B
(NAGALWADI KHURD) 		1742004038NRG24220220240478971 22/02/2024 vimlabai 1742004038WL050277 vimlabai 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
111 RAJPUR MP-42-004-038-002/14
(NAGALWADI KHURD) 		1742004038NRG24220220240478972 22/02/2024 kailash 1742004038WL050277 kailash 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 kailash NARMADA JHABUA GRAMIN BANK(508515)
112 RAJPUR MP-42-004-038-002/14
(NAGALWADI KHURD) 		1742004038NRG24220220240478973 22/02/2024 surama bai 1742004038WL050277 surama bai 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 suramabai NARMADA JHABUA GRAMIN BANK(508515)
113 RAJPUR MP-42-004-038-002/145
(NAGALWADI KHURD) 		1742004038NRG24220220240478974 22/02/2024 Chhagan 1742004038WL050277 Chhagan 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
114 RAJPUR MP-42-004-038-002/145-B
(NAGALWADI KHURD) 		1742004038NRG24220220240478975 22/02/2024 pyarsingh 1742004038WL050277 pyarsingh 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
115 RAJPUR MP-42-004-038-002/16
(NAGALWADI KHURD) 		1742004038NRG24220220240478980 22/02/2024 birubai 1742004038WL050277 birubai 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 birubai NARMADA JHABUA GRAMIN BANK(508515)
116 RAJPUR MP-42-004-038-002/16
(NAGALWADI KHURD) 		1742004038NRG24220220240478979 22/02/2024 Kalu Jamsingh 1742004038WL050277 Kalu Jamsingh 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 KaluJamsingh NARMADA JHABUA GRAMIN BANK(508515)
117 RAJPUR MP-42-004-038-002/17
(NAGALWADI KHURD) 		1742004038NRG24220220240478981 22/02/2024 gendalal 1742004038WL050277 gendalal 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 gendalal NARMADA JHABUA GRAMIN BANK(508515)
118 RAJPUR MP-42-004-038-002/17
(NAGALWADI KHURD) 		1742004038NRG24220220240478982 22/02/2024 salita 1742004038WL050277 salita 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 salita NARMADA JHABUA GRAMIN BANK(508515)
119 RAJPUR MP-42-004-038-002/170
(NAGALWADI KHURD) 		1742004038NRG24220220240478983 22/02/2024 Badarsingh kansingh 1742004038WL050277 Badarsingh kansingh 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 Badarsinghkansingh BANK OF INDIA(508505)
120 RAJPUR MP-42-004-038-002/170
(NAGALWADI KHURD) 		1742004038NRG24220220240478984 22/02/2024 rumabai 1742004038WL050277 rumabai 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 rumabai BANK OF INDIA(508505)
121 RAJPUR MP-42-004-038-002/177-A
(NAGALWADI KHURD) 		1742004038NRG24220220240478985 22/02/2024 bhagwan sekdiya 1742004038WL050277 bhagwan sekdiya 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 bhagwansekdiya NARMADA JHABUA GRAMIN BANK(508515)
122 RAJPUR MP-42-004-038-002/177-C
(NAGALWADI KHURD) 		1742004038NRG24220220240478987 22/02/2024 chatrsingh 1742004038WL050277 chatrsingh 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 chatrsingh NARMADA JHABUA GRAMIN BANK(508515)
123 RAJPUR MP-42-004-038-002/80
(NAGALWADI KHURD) 		1742004038NRG24220220240478989 22/02/2024 hirli 1742004038WL050277 hirli 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 hirli BANK OF INDIA(508505)
124 RAJPUR MP-42-004-038-002/80
(NAGALWADI KHURD) 		1742004038NRG24220220240478988 22/02/2024 sukhlal 1742004038WL050277 sukhlal 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 sukhlal BANK OF INDIA(508505)
125 RAJPUR MP-42-004-038-002/89
(NAGALWADI KHURD) 		1742004038NRG24220220240478990 22/02/2024 guvansingh chamariya 1742004038WL050277 guvansingh chamariya 00697 BKID0MG0299 884 884 Processed 12/04/2024 302165840 guvansinghchamariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
126 RAJPUR MP-42-004-026-001/345-B
(KHADKI) 		1742004026NRG24220220240478994 22/02/2024 Rina Yadav 1742004026WL050278 Rina Yadav 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302165840 RinaYadav NARMADA JHABUA GRAMIN BANK(508515)
127 RAJPUR MP-42-004-038-002/102-A
(NAGALWADI KHURD) 		1742004038NRG24220220240478967 22/02/2024 surpal 1742004038WL050277 surpal 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302165840 surpal FINO PAYMENTS BANK LTD(608001)
128 RAJPUR MP-42-004-038-002/153
(NAGALWADI KHURD) 		1742004038NRG24220220240478976 22/02/2024 eda sukhalal 1742004038WL050277 eda sukhalal 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302165840 edasukhalal NARMADA JHABUA GRAMIN BANK(508515)
129 RAJPUR MP-42-004-038-002/153-B
(NAGALWADI KHURD) 		1742004038NRG24220220240478977 22/02/2024 bhuwansingh 1742004038WL050277 bhuwansingh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302165840 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
130 RAJPUR MP-42-004-038-002/155-A
(NAGALWADI KHURD) 		1742004038NRG24220220240478978 22/02/2024 sardar ruma 1742004038WL050277 sardar ruma 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302165840 sardarruma NARMADA JHABUA GRAMIN BANK(508515)
131 RAJPUR MP-42-004-038-002/177-B
(NAGALWADI KHURD) 		1742004038NRG24220220240478986 22/02/2024 malsingh sekdiya 1742004038WL050277 malsingh sekdiya 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302165840 malsinghsekdiya NARMADA JHABUA GRAMIN BANK(508515)
132 RAJPUR MP-42-004-057-001/96
(SAWRDA) 		1742004057NRG24220220240479049 22/02/2024 valkibai holkar 1742004057WL050279 valkibai holkar 00697 BKID0NAMRGB 50 50 Processed 13/04/2024 302165840 valkibaiholkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4691 4691
Total 60410 60410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_220224APB_FTO_472264 Bank of Baroda BARB0BARWAN BARWANI 50
2 RAJPUR MP1742004_220224APB_FTO_472264 Bank of India BKID0009930 RAJPUR 17488
3 RAJPUR MP1742004_220224APB_FTO_472264 State Bank of India SBIN0006803 PALSOOD 1800
4 RAJPUR MP1742004_220224APB_FTO_472264 State Bank of India SBIN0010799 RAJPUR 7072
5 RAJPUR MP1742004_220224APB_FTO_472264 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5304
6 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 4691
7 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 750
8 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 884
9 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 17680
10 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 50
11 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 884
12 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 3536
13 RAJPUR MP1742004_220224APB_FTO_472264 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 221

Download In Excel