Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130423APB_FTO_7799
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-45-004-003-002/505-A
(PINDRUKHI) 		1745004003NRG24120420230001753 13/04/2023 Muneder Kumar 1745004003WL000072 Muneder Kumar 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 639470015 MunederKumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 BAJAG MP-45-004-015-001/162-A
(KAROPANI) 		1745004015NRG24130420230002354 13/04/2023 RAJENDRA KUMAR 1745004015WL000092 RAJENDRA KUMAR 00078 CNRB0004113 720 720 Processed 16/05/2023 639470015 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
3 BAJAG MP-45-004-015-001/142
(KAROPANI) 		1745004015NRG24130420230002349 13/04/2023 SHIVATIDHURVE 1745004015WL000092 SHIVATIDHURVE 00089 CBIN0281738 900 900 Processed 17/05/2023 639470015 SHIVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAJAG MP-45-004-015-001/151-a
(KAROPANI) 		1745004015NRG24130420230002351 13/04/2023 SANGITA 1745004015WL000092 SANGITA 00089 CBIN0281738 900 900 Processed 17/05/2023 639470015 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAJAG MP-45-004-015-001/162
(KAROPANI) 		1745004015NRG24130420230002353 13/04/2023 SANTOSHI BAI 1745004015WL000092 SANTOSHI BAI 00089 CBIN0281738 900 900 Processed 17/05/2023 639470015 SANTOSHIBAI INDIAN BANK(607105)
6 BAJAG MP-45-004-015-001/162-B
(KAROPANI) 		1745004015NRG24130420230002355 13/04/2023 RAKESH KUMAR DHURVE 1745004015WL000092 RAKESH KUMAR DHURVE 00089 CBIN0281738 540 540 Processed 16/05/2023 639470015 RAKESHKUMARDHURVE CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-015-001/168
(KAROPANI) 		1745004015NRG24130420230002357 13/04/2023 POOJA 1745004015WL000092 POOJA 00089 CBIN0281738 1080 1080 Processed 16/05/2023 639470015 POOJA UCO BANK(607066)
8 BAJAG MP-45-004-015-002/21-A
(KAROPANI) 		1745004015NRG24130420230002370 13/04/2023 MAANVATI 1745004015WL000092 MAANVATI 00089 CBIN0281738 720 720 Processed 17/05/2023 639470015 MAANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAJAG MP-45-004-015-002/22
(KAROPANI) 		1745004015NRG24130420230002371 13/04/2023 BUDHVARIYA BAI 1745004015WL000092 BUDHVARIYA BAI 00089 CBIN0281738 900 900 Processed 17/05/2023 639470015 BUDHVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAJAG MP-45-004-015-002/51-B
(KAROPANI) 		1745004015NRG24130420230002376 13/04/2023 ANITA BAI 1745004015WL000092 ANITA BAI 00089 CBIN0281738 540 540 Processed 16/05/2023 639470015 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
11 BAJAG MP-45-004-003-002/505-A
(PINDRUKHI) 		1745004003NRG24120420230001754 13/04/2023 Prati 1745004003WL000072 Prati 00176 IDIB000D070 1200 1200 Processed 17/05/2023 639470015 Prati INDIAN BANK(607105)
SubTotal 1200 1200
12 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG24130420230002375 13/04/2023 PavanKUMARI 1745004015WL000092 PavanKUMARI 00354 PUNB0642100 720 720 Processed 16/05/2023 639470015 PavanKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
13 BAJAG MP-45-004-003-002/122-A
(PINDRUKHI) 		1745004003NRG24120420230001759 13/04/2023 KARIYAM 1745004003WL000073 KARIYAM 00415 SBIN0001061 1200 1200 Processed 16/05/2023 639470015 KARIYAM STATE BANK OF INDIA(508548)
14 BAJAG MP-45-004-003-002/135
(PINDRUKHI) 		1745004003NRG24120420230001760 13/04/2023 BHARAT 1745004003WL000073 BHARAT 00415 SBIN0001061 1200 1200 Processed 16/05/2023 639470015 BHARAT STATE BANK OF INDIA(508548)
15 BAJAG MP-45-004-003-002/211
(PINDRUKHI) 		1745004003NRG24120420230001749 13/04/2023 Kalash das 1745004003WL000072 Kalash das 00415 SBIN0001061 1200 1200 Processed 16/05/2023 639470015 Kalashdas STATE BANK OF INDIA(508548)
16 BAJAG MP-45-004-003-002/294-A
(PINDRUKHI) 		1745004003NRG24120420230001780 13/04/2023 ANAND 1745004003WL000073 ANAND 00415 SBIN0001061 1200 1200 Processed 16/05/2023 639470015 ANAND STATE BANK OF INDIA(508548)
17 BAJAG MP-45-004-003-002/294-A
(PINDRUKHI) 		1745004003NRG24120420230001781 13/04/2023 PUSHPA 1745004003WL000073 PUSHPA 00415 SBIN0001061 1200 1200 Processed 16/05/2023 639470015 PUSHPA STATE BANK OF INDIA(508548)
18 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24120420230001751 13/04/2023 LAXMAN DAS 1745004003WL000072 LAXMAN DAS 00415 SBIN0001061 1200 1200 Processed 17/05/2023 639470015 LAXMANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 BAJAG MP-45-004-003-002/82-b
(PINDRUKHI) 		1745004003NRG24120420230001802 13/04/2023 KATAKU DAS 1745004003WL000073 KATAKU DAS 00415 SBIN0001061 1200 1200 Processed 16/05/2023 639470015 KATAKUDAS STATE BANK OF INDIA(508548)
SubTotal 8400 8400
20 BAJAG MP-45-004-015-001/153-a
(KAROPANI) 		1745004015NRG24130420230002352 13/04/2023 NEELAM 1745004015WL000092 NEELAM 00415 SBIN0005494 900 900 Processed 16/05/2023 639470015 NEELAM STATE BANK OF INDIA(508548)
SubTotal 900 900
21 BAJAG MP-45-004-003-002/585-A
(PINDRUKHI) 		1745004003NRG24120420230001757 13/04/2023 Suneel 1745004003WL000072 Suneel 00415 SBIN0005511 200 200 Rejected 16/05/2023 639470015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
22 BAJAG MP-45-004-015-001/141-A
(KAROPANI) 		1745004015NRG24130420230002347 13/04/2023 JUGTABAI 1745004015WL000092 JUGTABAI 00415 SBIN0013645 900 900 Processed 16/05/2023 639470015 JUGTABAI STATE BANK OF INDIA(508548)
23 BAJAG MP-45-004-015-001/143
(KAROPANI) 		1745004015NRG24130420230002350 13/04/2023 SHANABAI 1745004015WL000092 SHANABAI 00415 SBIN0013645 900 900 Processed 16/05/2023 639470015 SHANABAI STATE BANK OF INDIA(508548)
24 BAJAG MP-45-004-015-001/168
(KAROPANI) 		1745004015NRG24130420230002356 13/04/2023 KISHAN DAS PADWAR 1745004015WL000092 KISHAN DAS PADWAR 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 KISHANDASPADWAR STATE BANK OF INDIA(508548)
25 BAJAG MP-45-004-015-001/170
(KAROPANI) 		1745004015NRG24130420230002359 13/04/2023 OMBATI BAI 1745004015WL000092 OMBATI BAI 00415 SBIN0013645 720 720 Processed 16/05/2023 639470015 OMBATIBAI STATE BANK OF INDIA(508548)
26 BAJAG MP-45-004-015-001/171-A
(KAROPANI) 		1745004015NRG24130420230002361 13/04/2023 KEHAR SINGH DHURVE 1745004015WL000092 KEHAR SINGH DHURVE 00415 SBIN0013645 1080 1080 Rejected 16/05/2023 639470015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAJAG MP-45-004-015-001/171-A
(KAROPANI) 		1745004015NRG24130420230002362 13/04/2023 sabeena bai 1745004015WL000092 sabeena bai 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 sabeenabai STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-015-001/221-A
(KAROPANI) 		1745004015NRG24130420230002363 13/04/2023 MUNENDRADAS PADWAR 1745004015WL000092 MUNENDRADAS PADWAR 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 MUNENDRADASPADWAR STATE BANK OF INDIA(508548)
29 BAJAG MP-45-004-015-001/248
(KAROPANI) 		1745004015NRG24130420230002364 13/04/2023 NANHE SINGH PARASTE 1745004015WL000092 NANHE SINGH PARASTE 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 NANHESINGHPARASTE STATE BANK OF INDIA(508548)
30 BAJAG MP-45-004-015-001/248
(KAROPANI) 		1745004015NRG24130420230002365 13/04/2023 RAMWATI BAI 1745004015WL000092 RAMWATI BAI 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 RAMWATIBAI STATE BANK OF INDIA(508548)
31 BAJAG MP-45-004-015-001/430
(KAROPANI) 		1745004015NRG24130420230002366 13/04/2023 KAMLABAI 1745004015WL000092 KAMLABAI 00415 SBIN0013645 720 720 Processed 17/05/2023 639470015 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAJAG MP-45-004-015-002/102
(KAROPANI) 		1745004015NRG24130420230002367 13/04/2023 GANPATIYA 1745004015WL000092 GANPATIYA 00415 SBIN0013645 900 900 Processed 17/05/2023 639470015 GANPATIYA FINO PAYMENTS BANK LTD(608001)
33 BAJAG MP-45-004-015-002/113-A
(KAROPANI) 		1745004015NRG24130420230002368 13/04/2023 SUSHMA BAI DHURVE 1745004015WL000092 SUSHMA BAI DHURVE 00415 SBIN0013645 360 360 Processed 16/05/2023 639470015 SUSHMABAIDHURVE STATE BANK OF INDIA(508548)
34 BAJAG MP-45-004-015-002/2-A
(KAROPANI) 		1745004015NRG24130420230002369 13/04/2023 Bhagwati 1745004015WL000092 Bhagwati 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 Bhagwati STATE BANK OF INDIA(508548)
35 BAJAG MP-45-004-015-002/30
(KAROPANI) 		1745004015NRG24130420230002372 13/04/2023 RAM BAI UIKE 1745004015WL000092 RAM BAI UIKE 00415 SBIN0013645 360 360 Processed 17/05/2023 639470015 RAMBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAJAG MP-45-004-015-002/32
(KAROPANI) 		1745004015NRG24130420230002373 13/04/2023 SHOBHA LAL YADAV 1745004015WL000092 SHOBHA LAL YADAV 00415 SBIN0013645 900 900 Processed 16/05/2023 639470015 SHOBHALALYADAV STATE BANK OF INDIA(508548)
37 BAJAG MP-45-004-015-002/33
(KAROPANI) 		1745004015NRG24130420230002374 13/04/2023 JEERA BAI YADAV 1745004015WL000092 JEERA BAI YADAV 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 JEERABAIYADAV STATE BANK OF INDIA(508548)
38 BAJAG MP-45-004-015-002/63
(KAROPANI) 		1745004015NRG24130420230002378 13/04/2023 MALTI BAI MARAVI 1745004015WL000092 MALTI BAI MARAVI 00415 SBIN0013645 1080 1080 Processed 17/05/2023 639470015 MALTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAJAG MP-45-004-015-002/70
(KAROPANI) 		1745004015NRG24130420230002379 13/04/2023 KALAWATI BAI 1745004015WL000092 KALAWATI BAI 00415 SBIN0013645 1080 1080 Rejected 16/05/2023 639470015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAJAG MP-45-004-015-002/70-a
(KAROPANI) 		1745004015NRG24130420230002381 13/04/2023 RAJESH KUMAR MARAVI 1745004015WL000092 RAJESH KUMAR MARAVI 00415 SBIN0013645 1080 1080 Processed 16/05/2023 639470015 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
41 BAJAG MP-45-004-015-002/77
(KAROPANI) 		1745004015NRG24130420230002382 13/04/2023 BABLI BAI MARAVI 1745004015WL000092 BABLI BAI MARAVI 00415 SBIN0013645 900 900 Processed 16/05/2023 639470015 BABLIBAIMARAVI STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-015-002/80
(KAROPANI) 		1745004015NRG24130420230002383 13/04/2023 DULLI BAI DHURVE 1745004015WL000092 DULLI BAI DHURVE 00415 SBIN0013645 900 900 Processed 16/05/2023 639470015 DULLIBAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 19440 19440
43 BAJAG MP-45-004-003-002/211
(PINDRUKHI) 		1745004003NRG24120420230001748 13/04/2023 KAILAS DAS 1745004003WL000072 KAILAS DAS 00415 SBIN0030452 1200 1200 Processed 17/05/2023 639470015 KAILASDAS AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAJAG MP-45-004-003-002/262-A
(PINDRUKHI) 		1745004003NRG24120420230001778 13/04/2023 SATES 1745004003WL000073 SATES 00415 SBIN0030452 1200 1200 Processed 16/05/2023 639470015 SATES STATE BANK OF INDIA(508548)
45 BAJAG MP-45-004-003-002/50-A
(PINDRUKHI) 		1745004003NRG24120420230001790 13/04/2023 CHAITI BAI NANDA 1745004003WL000073 CHAITI BAI NANDA 00415 SBIN0030452 1200 1200 Processed 16/05/2023 639470015 CHAITIBAINANDA STATE BANK OF INDIA(508548)
46 BAJAG MP-45-004-003-002/50-A
(PINDRUKHI) 		1745004003NRG24120420230001789 13/04/2023 KRISHN KUMAR NANDA 1745004003WL000073 KRISHN KUMAR NANDA 00415 SBIN0030452 1200 1200 Processed 16/05/2023 639470015 KRISHNKUMARNANDA STATE BANK OF INDIA(508548)
47 BAJAG MP-45-004-015-001/141-B
(KAROPANI) 		1745004015NRG24130420230002348 13/04/2023 MADURI 1745004015WL000092 MADURI 00415 SBIN0030452 900 900 Processed 16/05/2023 639470015 MADURI STATE BANK OF INDIA(508548)
48 BAJAG MP-45-004-015-001/168
(KAROPANI) 		1745004015NRG24130420230002358 13/04/2023 ARTI 1745004015WL000092 ARTI 00415 SBIN0030452 1080 1080 Processed 16/05/2023 639470015 ARTI CANARA BANK(508532)
SubTotal 6780 6780
49 BAJAG MP-45-004-015-002/81
(KAROPANI) 		1745004015NRG24130420230002384 13/04/2023 SONA BAI 1745004015WL000092 SONA BAI 00468 UBIN0559482 900 900 Processed 17/05/2023 639470015 SONABAI UNION BANK OF INDIA(508500)
SubTotal 900 900
50 BAJAG MP-45-004-003-002/351-A
(PINDRUKHI) 		1745004003NRG24120420230001786 13/04/2023 BHAGITA 1745004003WL000073 BHAGITA 00691 IPOS0000001 1200 1200 Processed 17/05/2023 639470015 BHAGITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAJAG MP-45-004-015-001/170-A
(KAROPANI) 		1745004015NRG24130420230002360 13/04/2023 KUMARI RANJEETA PARASTE 1745004015WL000092 KUMARI RANJEETA PARASTE 00691 IPOS0000001 360 360 Processed 17/05/2023 639470015 KUMARIRANJEETAPARASTE INDIAN BANK(607105)
SubTotal 1560 1560
52 BAJAG MP-45-004-003-002/121
(PINDRUKHI) 		1745004003NRG24120420230001733 13/04/2023 Viswnath 1745004003WL000072 Viswnath 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 Viswnath UCO BANK(607066)
53 BAJAG MP-45-004-003-002/122
(PINDRUKHI) 		1745004003NRG24120420230001758 13/04/2023 JAMUNA BAI 1745004003WL000073 JAMUNA BAI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
54 BAJAG MP-45-004-003-002/146
(PINDRUKHI) 		1745004003NRG24120420230001762 13/04/2023 GYAN DAS 1745004003WL000073 GYAN DAS 00697 BKID0MG1328 1200 1200 Processed 17/05/2023 639470015 GYANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 BAJAG MP-45-004-003-002/146
(PINDRUKHI) 		1745004003NRG24120420230001763 13/04/2023 INDRAVATI 1745004003WL000073 INDRAVATI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
56 BAJAG MP-45-004-003-002/15
(PINDRUKHI) 		1745004003NRG24120420230001735 13/04/2023 JAGE 1745004003WL000072 JAGE 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 JAGE NARMADA JHABUA GRAMIN BANK(508515)
57 BAJAG MP-45-004-003-002/15
(PINDRUKHI) 		1745004003NRG24120420230001736 13/04/2023 SHABIN BAI 1745004003WL000072 SHABIN BAI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 SHABINBAI NARMADA JHABUA GRAMIN BANK(508515)
58 BAJAG MP-45-004-003-002/175
(PINDRUKHI) 		1745004003NRG24120420230001764 13/04/2023 AMRATYIA 1745004003WL000073 AMRATYIA 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 AMRATYIA NARMADA JHABUA GRAMIN BANK(508515)
59 BAJAG MP-45-004-003-002/175-A
(PINDRUKHI) 		1745004003NRG24120420230001738 13/04/2023 Samaliya Bai 1745004003WL000072 Samaliya Bai 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 SamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
60 BAJAG MP-45-004-003-002/176
(PINDRUKHI) 		1745004003NRG24120420230001765 13/04/2023 CHIMMU SINGH 1745004003WL000073 CHIMMU SINGH 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 CHIMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BAJAG MP-45-004-003-002/189
(PINDRUKHI) 		1745004003NRG24120420230001767 13/04/2023 HEM VATI 1745004003WL000073 HEM VATI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
62 BAJAG MP-45-004-003-002/189
(PINDRUKHI) 		1745004003NRG24120420230001766 13/04/2023 PREET LAL 1745004003WL000073 PREET LAL 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 PREETLAL NARMADA JHABUA GRAMIN BANK(508515)
63 BAJAG MP-45-004-003-002/191
(PINDRUKHI) 		1745004003NRG24120420230001768 13/04/2023 KESHU 1745004003WL000073 KESHU 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 KESHU NARMADA JHABUA GRAMIN BANK(508515)
64 BAJAG MP-45-004-003-002/191
(PINDRUKHI) 		1745004003NRG24120420230001769 13/04/2023 KUNTE BAI 1745004003WL000073 KUNTE BAI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 KUNTEBAI NARMADA JHABUA GRAMIN BANK(508515)
65 BAJAG MP-45-004-003-002/198
(PINDRUKHI) 		1745004003NRG24120420230001741 13/04/2023 SAHABDEEN 1745004003WL000072 SAHABDEEN 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 SAHABDEEN NARMADA JHABUA GRAMIN BANK(508515)
66 BAJAG MP-45-004-003-002/202
(PINDRUKHI) 		1745004003NRG24120420230001774 13/04/2023 DADDU 1745004003WL000073 DADDU 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 DADDU NARMADA JHABUA GRAMIN BANK(508515)
67 BAJAG MP-45-004-003-002/204
(PINDRUKHI) 		1745004003NRG24120420230001745 13/04/2023 UMESH 1745004003WL000072 UMESH 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 UMESH STATE BANK OF INDIA(508548)
68 BAJAG MP-45-004-003-002/206
(PINDRUKHI) 		1745004003NRG24120420230001747 13/04/2023 BIHARI 1745004003WL000072 BIHARI 00697 BKID0MG1328 1200 1200 Processed 17/05/2023 639470015 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAJAG MP-45-004-003-002/206
(PINDRUKHI) 		1745004003NRG24120420230001746 13/04/2023 BIHARI 1745004003WL000072 BIHARI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
70 BAJAG MP-45-004-003-002/217
(PINDRUKHI) 		1745004003NRG24120420230001775 13/04/2023 KHARID LAL 1745004003WL000073 KHARID LAL 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 KHARIDLAL NARMADA JHABUA GRAMIN BANK(508515)
71 BAJAG MP-45-004-003-002/284-A
(PINDRUKHI) 		1745004003NRG24120420230001779 13/04/2023 Kunwarman 1745004003WL000073 Kunwarman 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 Kunwarman NARMADA JHABUA GRAMIN BANK(508515)
72 BAJAG MP-45-004-003-002/342-A
(PINDRUKHI) 		1745004003NRG24120420230001785 13/04/2023 MEERA BAI 1745004003WL000073 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BAJAG MP-45-004-003-002/342-A
(PINDRUKHI) 		1745004003NRG24120420230001784 13/04/2023 SATAY KUMAR 1745004003WL000073 SATAY KUMAR 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 SATAYKUMAR STATE BANK OF INDIA(508548)
74 BAJAG MP-45-004-003-002/350-B
(PINDRUKHI) 		1745004003NRG24110420230000719 13/04/2023 ATAMA DAS 1745004003WL000031 ATAMA DAS 00697 BKID0MG1328 1400 1400 Processed 16/05/2023 639470015 ATAMADAS NARMADA JHABUA GRAMIN BANK(508515)
75 BAJAG MP-45-004-003-002/350-B
(PINDRUKHI) 		1745004003NRG24110420230000720 13/04/2023 SIYA BAI 1745004003WL000031 SIYA BAI 00697 BKID0MG1328 1400 1400 Processed 16/05/2023 639470015 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24120420230001787 13/04/2023 JAINTI 1745004003WL000073 JAINTI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 JAINTI NARMADA JHABUA GRAMIN BANK(508515)
77 BAJAG MP-45-004-003-002/50
(PINDRUKHI) 		1745004003NRG24120420230001788 13/04/2023 LAMYIA 1745004003WL000073 LAMYIA 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 LAMYIA NARMADA JHABUA GRAMIN BANK(508515)
78 BAJAG MP-45-004-003-002/542
(PINDRUKHI) 		1745004003NRG24120420230001791 13/04/2023 mena bai 1745004003WL000073 mena bai 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 menabai NARMADA JHABUA GRAMIN BANK(508515)
79 BAJAG MP-45-004-003-002/554
(PINDRUKHI) 		1745004003NRG24120420230001793 13/04/2023 Bhaddu 1745004003WL000073 Bhaddu 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 Bhaddu NARMADA JHABUA GRAMIN BANK(508515)
80 BAJAG MP-45-004-003-002/57
(PINDRUKHI) 		1745004003NRG24120420230001796 13/04/2023 AMBASIYA BAI 1745004003WL000073 AMBASIYA BAI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 AMBASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
81 BAJAG MP-45-004-003-002/57
(PINDRUKHI) 		1745004003NRG24120420230001795 13/04/2023 BHEEM DAS 1745004003WL000073 BHEEM DAS 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 BHEEMDAS NARMADA JHABUA GRAMIN BANK(508515)
82 BAJAG MP-45-004-003-002/571
(PINDRUKHI) 		1745004003NRG24120420230001798 13/04/2023 Santram 1745004003WL000073 Santram 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 Santram CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-003-002/585
(PINDRUKHI) 		1745004003NRG24120420230001755 13/04/2023 BELIYA JHUNNE DAS 1745004003WL000072 BELIYA JHUNNE DAS 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 BELIYAJHUNNEDAS NARMADA JHABUA GRAMIN BANK(508515)
84 BAJAG MP-45-004-003-002/585
(PINDRUKHI) 		1745004003NRG24120420230001756 13/04/2023 BELIYA SUSILA BAI 1745004003WL000072 BELIYA SUSILA BAI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 BELIYASUSILABAI STATE BANK OF INDIA(508548)
85 BAJAG MP-45-004-003-002/587
(PINDRUKHI) 		1745004003NRG24120420230001799 13/04/2023 Kunwar 1745004003WL000073 Kunwar 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 Kunwar STATE BANK OF INDIA(508548)
86 BAJAG MP-45-004-003-002/74
(PINDRUKHI) 		1745004003NRG24120420230001801 13/04/2023 GUDDI BAI 1745004003WL000073 GUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-003-002/74
(PINDRUKHI) 		1745004003NRG24120420230001800 13/04/2023 SHEKH LAL 1745004003WL000073 SHEKH LAL 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 639470015 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
88 BAJAG MP-45-004-015-002/60-C
(KAROPANI) 		1745004015NRG24130420230002377 13/04/2023 Kaushilya Bai 1745004015WL000092 Kaushilya Bai 00697 BKID0MG1328 1080 1080 Processed 16/05/2023 639470015 KaushilyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44680 44680
89 BAJAG MP-45-004-003-002/203
(PINDRUKHI) 		1745004003NRG24120420230001744 13/04/2023 SHREEWATI 1745004003WL000072 SHREEWATI 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 639470015 SHREEWATI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-003-002/229
(PINDRUKHI) 		1745004003NRG24120420230001777 13/04/2023 BHAGVATI 1745004003WL000073 BHAGVATI 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 639470015 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
91 BAJAG MP-45-004-003-002/342
(PINDRUKHI) 		1745004003NRG24120420230001782 13/04/2023 DUBE DAS 1745004003WL000073 DUBE DAS 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 639470015 DUBEDAS NARMADA JHABUA GRAMIN BANK(508515)
92 BAJAG MP-45-004-015-002/70-a
(KAROPANI) 		1745004015NRG24130420230002380 13/04/2023 AHOK KUMARI MARAVI 1745004015WL000092 AHOK KUMARI MARAVI 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 639470015 AHOKKUMARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 4680
Total 97860 97860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130423APB_FTO_7799 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
2 BAJAG MP1745004_130423APB_FTO_7799 Canara Bank CNRB0004113 DINDORI 720
3 BAJAG MP1745004_130423APB_FTO_7799 Central Bank Of India CBIN0281738 GADASARAI 6480
4 BAJAG MP1745004_130423APB_FTO_7799 Indian Bank IDIB000D070 DINDORI 1200
5 BAJAG MP1745004_130423APB_FTO_7799 Punjab National Bank PUNB0642100 DINDORI MP 720
6 BAJAG MP1745004_130423APB_FTO_7799 State Bank of India SBIN0001061 DINDORI 8400
7 BAJAG MP1745004_130423APB_FTO_7799 State Bank of India SBIN0005494 AMARPUR 900
8 BAJAG MP1745004_130423APB_FTO_7799 State Bank of India SBIN0005511 SAMNAPUR 200
9 BAJAG MP1745004_130423APB_FTO_7799 State Bank of India SBIN0013645 GADASARAI MAL 19440
10 BAJAG MP1745004_130423APB_FTO_7799 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6780
11 BAJAG MP1745004_130423APB_FTO_7799 Union Bank of India UBIN0559482 DINDORI 900
12 BAJAG MP1745004_130423APB_FTO_7799 India Post Payments Bank IPOS0000001 Dindori 1560
13 BAJAG MP1745004_130423APB_FTO_7799 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 44680
14 BAJAG MP1745004_130423APB_FTO_7799 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 4680

Download In Excel