Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_221223APB_FTO_404115
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-42-004-025-001/248
(KANSEL) 		1742004025NRG24221220230385567 22/12/2023 Bhagwan 1742004025WL044358 Bhagwan 00045 BARB0ANJADX 200 200 Processed 11/03/2024 644446347 Bhagwan STATE BANK OF INDIA(508548)
2 RAJPUR MP-42-004-025-001/248
(KANSEL) 		1742004025NRG24221220230385565 22/12/2023 Bhagwan 1742004025WL044358 Bhagwan 00045 BARB0ANJADX 400 400 Processed 11/03/2024 644446347 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 600 600
3 RAJPUR MP-42-004-025-001/164
(KANSEL) 		1742004025NRG24221220230385540 22/12/2023 arvind 1742004025WL044358 arvind 00048 BKID0009922 200 200 Processed 11/03/2024 644446347 arvind BANK OF INDIA(508505)
4 RAJPUR MP-42-004-025-001/164
(KANSEL) 		1742004025NRG24221220230385538 22/12/2023 arvind 1742004025WL044358 arvind 00048 BKID0009922 400 400 Processed 11/03/2024 644446347 arvind BANK OF INDIA(508505)
SubTotal 600 600
5 RAJPUR MP-42-004-025-001/116
(KANSEL) 		1742004025NRG24221220230385518 22/12/2023 NARENDRA 1742004025WL044358 NARENDRA 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 NARENDRA STATE BANK OF INDIA(508548)
6 RAJPUR MP-42-004-025-001/133
(KANSEL) 		1742004025NRG24221220230385520 22/12/2023 gomatibai shivram 1742004025WL044358 gomatibai shivram 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 gomatibaishivram BANK OF INDIA(508505)
7 RAJPUR MP-42-004-025-001/133
(KANSEL) 		1742004025NRG24221220230385523 22/12/2023 gomatibai shivram 1742004025WL044358 gomatibai shivram 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 gomatibaishivram BANK OF INDIA(508505)
8 RAJPUR MP-42-004-025-001/133
(KANSEL) 		1742004025NRG24221220230385521 22/12/2023 hariram Shivram 1742004025WL044358 hariram Shivram 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 hariramShivram BANK OF INDIA(508505)
9 RAJPUR MP-42-004-025-001/156
(KANSEL) 		1742004025NRG24221220230385531 22/12/2023 Limba Gopal 1742004025WL044358 Limba Gopal 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 LimbaGopal STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-025-001/156
(KANSEL) 		1742004025NRG24221220230385530 22/12/2023 Limba Gopal 1742004025WL044358 Limba Gopal 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 LimbaGopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 RAJPUR MP-42-004-025-001/156
(KANSEL) 		1742004025NRG24221220230385529 22/12/2023 Limba Gopal 1742004025WL044358 Limba Gopal 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 LimbaGopal STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-025-001/156
(KANSEL) 		1742004025NRG24221220230385528 22/12/2023 Limba Gopal 1742004025WL044358 Limba Gopal 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 LimbaGopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 RAJPUR MP-42-004-025-001/162
(KANSEL) 		1742004025NRG24221220230385535 22/12/2023 santta hardu 1742004025WL044358 santta hardu 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 santtahardu BANK OF INDIA(508505)
14 RAJPUR MP-42-004-025-001/162
(KANSEL) 		1742004025NRG24221220230385533 22/12/2023 santta hardu 1742004025WL044358 santta hardu 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 santtahardu BANK OF INDIA(508505)
15 RAJPUR MP-42-004-025-001/173
(KANSEL) 		1742004025NRG24221220230385543 22/12/2023 RUKHMA 1742004025WL044358 RUKHMA 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 RUKHMA BANK OF INDIA(508505)
16 RAJPUR MP-42-004-025-001/173
(KANSEL) 		1742004025NRG24221220230385545 22/12/2023 RUKHMA 1742004025WL044358 RUKHMA 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 RUKHMA BANK OF INDIA(508505)
17 RAJPUR MP-42-004-025-001/204-A
(KANSEL) 		1742004025NRG24221220230385557 22/12/2023 SANTOSH 1742004025WL044358 SANTOSH 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-025-001/204-A
(KANSEL) 		1742004025NRG24221220230385556 22/12/2023 SANTOSH 1742004025WL044358 SANTOSH 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
19 RAJPUR MP-42-004-025-001/205
(KANSEL) 		1742004025NRG24221220230385561 22/12/2023 gyarshi bai Ramesh 1742004025WL044358 gyarshi bai Ramesh 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 gyarshibaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-025-001/205
(KANSEL) 		1742004025NRG24221220230385559 22/12/2023 gyarshi bai Ramesh 1742004025WL044358 gyarshi bai Ramesh 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 gyarshibaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
21 RAJPUR MP-42-004-025-001/248
(KANSEL) 		1742004025NRG24221220230385564 22/12/2023 PARU 1742004025WL044358 PARU 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 PARU BANK OF INDIA(508505)
22 RAJPUR MP-42-004-025-001/248
(KANSEL) 		1742004025NRG24221220230385566 22/12/2023 PARU 1742004025WL044358 PARU 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 PARU BANK OF INDIA(508505)
23 RAJPUR MP-42-004-025-001/290
(KANSEL) 		1742004025NRG24221220230385570 22/12/2023 Jagdish Bondar 1742004025WL044358 Jagdish Bondar 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 JagdishBondar BANK OF INDIA(508505)
24 RAJPUR MP-42-004-025-001/290
(KANSEL) 		1742004025NRG24221220230385572 22/12/2023 Jagdish Bondar 1742004025WL044358 Jagdish Bondar 00048 BKID0009925 200 200 Processed 11/03/2024 644446347 JagdishBondar BANK OF INDIA(508505)
25 RAJPUR MP-42-004-025-001/353
(KANSEL) 		1742004025NRG24221220230385582 22/12/2023 LAXMAN KHANNA 1742004025WL044358 LAXMAN KHANNA 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 LAXMANKHANNA NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-025-001/405
(KANSEL) 		1742004025NRG24221220230385586 22/12/2023 KUNDAN 1742004025WL044358 KUNDAN 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 KUNDAN INDIAN BANK(607105)
27 RAJPUR MP-42-004-025-001/409
(KANSEL) 		1742004025NRG24221220230385587 22/12/2023 Laxmi bai 1742004025WL044358 Laxmi bai 00048 BKID0009925 400 400 Processed 11/03/2024 644446347 Laxmibai BANK OF INDIA(508505)
SubTotal 7400 7400
28 RAJPUR MP-42-004-008-001/194
(BILWANI) 		1742004008NRG24221220230385635 22/12/2023 magan mohan 1742004008WL044362 magan mohan 00048 BKID0009930 1326 1326 Processed 11/03/2024 644446347 maganmohan BANK OF INDIA(508505)
29 RAJPUR MP-42-004-008-001/436
(BILWANI) 		1742004008NRG24221220230385626 22/12/2023 MAALSINGH 1742004008WL044360 MAALSINGH 00048 BKID0009930 2652 2652 Processed 11/03/2024 644446347 MAALSINGH BANK OF INDIA(508505)
30 RAJPUR MP-42-004-008-001/437
(BILWANI) 		1742004008NRG24221220230385627 22/12/2023 BALYA 1742004008WL044360 BALYA 00048 BKID0009930 2652 2652 Processed 11/03/2024 644446347 BALYA BANK OF INDIA(508505)
31 RAJPUR MP-42-004-019-001/435-A
(INDRAPUR) 		1742004019NRG24221220230385609 22/12/2023 Archana bai Bhuriya 1742004019WL044359 Archana bai Bhuriya 00048 BKID0009930 1105 1105 Processed 11/03/2024 644446347 ArchanabaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-019-001/599
(INDRAPUR) 		1742004019NRG24221220230385616 22/12/2023 VIKAS 1742004019WL044359 VIKAS 00048 BKID0009930 1105 1105 Processed 11/03/2024 644446347 VIKAS BANK OF INDIA(508505)
33 RAJPUR MP-42-004-019-001/749
(INDRAPUR) 		1742004019NRG24221220230385618 22/12/2023 Jamsingh RuKhadiya 1742004019WL044359 Jamsingh RuKhadiya 00048 BKID0009930 1105 1105 Processed 11/03/2024 644446347 JamsinghRuKhadiya BANK OF INDIA(508505)
SubTotal 9945 9945
34 RAJPUR MP-42-004-025-001/133
(KANSEL) 		1742004025NRG24221220230385519 22/12/2023 Shivram Govind 1742004025WL044358 Shivram Govind 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 ShivramGovind STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-025-001/133
(KANSEL) 		1742004025NRG24221220230385522 22/12/2023 Shivram Govind 1742004025WL044358 Shivram Govind 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 ShivramGovind STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-025-001/145
(KANSEL) 		1742004025NRG24221220230385526 22/12/2023 Dinesh Ganpath 1742004025WL044358 Dinesh Ganpath 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 DineshGanpath STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-025-001/145
(KANSEL) 		1742004025NRG24221220230385524 22/12/2023 Dinesh Ganpath 1742004025WL044358 Dinesh Ganpath 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 DineshGanpath STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-025-001/145
(KANSEL) 		1742004025NRG24221220230385525 22/12/2023 kusum Dinesh 1742004025WL044358 kusum Dinesh 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 kusumDinesh STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-025-001/145
(KANSEL) 		1742004025NRG24221220230385527 22/12/2023 kusum Dinesh 1742004025WL044358 kusum Dinesh 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 kusumDinesh STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-025-001/162
(KANSEL) 		1742004025NRG24221220230385532 22/12/2023 Hardu Mandore 1742004025WL044358 Hardu Mandore 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 HarduMandore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 RAJPUR MP-42-004-025-001/162
(KANSEL) 		1742004025NRG24221220230385534 22/12/2023 Hardu Mandore 1742004025WL044358 Hardu Mandore 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 HarduMandore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 RAJPUR MP-42-004-025-001/163
(KANSEL) 		1742004025NRG24221220230385536 22/12/2023 HARESHING Vala 1742004025WL044358 HARESHING Vala 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 HARESHINGVala BANK OF INDIA(508505)
43 RAJPUR MP-42-004-025-001/163
(KANSEL) 		1742004025NRG24221220230385537 22/12/2023 LAXMI HarESHING 1742004025WL044358 LAXMI HarESHING 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 LAXMIHarESHING STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-025-001/173
(KANSEL) 		1742004025NRG24221220230385544 22/12/2023 Bhartha Khushyal 1742004025WL044358 Bhartha Khushyal 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 BharthaKhushyal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 RAJPUR MP-42-004-025-001/173
(KANSEL) 		1742004025NRG24221220230385542 22/12/2023 Bhartha Khushyal 1742004025WL044358 Bhartha Khushyal 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 BharthaKhushyal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 RAJPUR MP-42-004-025-001/191
(KANSEL) 		1742004025NRG24221220230385550 22/12/2023 Pappu Limba 1742004025WL044358 Pappu Limba 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 PappuLimba BANK OF INDIA(508505)
47 RAJPUR MP-42-004-025-001/191
(KANSEL) 		1742004025NRG24221220230385548 22/12/2023 Pappu Limba 1742004025WL044358 Pappu Limba 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 PappuLimba BANK OF INDIA(508505)
48 RAJPUR MP-42-004-025-001/205
(KANSEL) 		1742004025NRG24221220230385558 22/12/2023 Ramesh Ditala 1742004025WL044358 Ramesh Ditala 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 RameshDitala STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-025-001/205
(KANSEL) 		1742004025NRG24221220230385560 22/12/2023 Ramesh Ditala 1742004025WL044358 Ramesh Ditala 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 RameshDitala STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-025-001/247
(KANSEL) 		1742004025NRG24221220230385563 22/12/2023 Kanhaiyalal Soma 1742004025WL044358 Kanhaiyalal Soma 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 KanhaiyalalSoma STATE BANK OF INDIA(508548)
51 RAJPUR MP-42-004-025-001/247
(KANSEL) 		1742004025NRG24221220230385562 22/12/2023 Kanhaiyalal Soma 1742004025WL044358 Kanhaiyalal Soma 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 KanhaiyalalSoma STATE BANK OF INDIA(508548)
52 RAJPUR MP-42-004-025-001/260
(KANSEL) 		1742004025NRG24221220230385569 22/12/2023 sajanbai Chhogalal 1742004025WL044358 sajanbai Chhogalal 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 sajanbaiChhogalal STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-025-001/260
(KANSEL) 		1742004025NRG24221220230385568 22/12/2023 sajanbai Chhogalal 1742004025WL044358 sajanbai Chhogalal 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 sajanbaiChhogalal STATE BANK OF INDIA(508548)
54 RAJPUR MP-42-004-025-001/298
(KANSEL) 		1742004025NRG24221220230385574 22/12/2023 Bashanti Jalal 1742004025WL044358 Bashanti Jalal 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 BashantiJalal NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-025-001/298
(KANSEL) 		1742004025NRG24221220230385576 22/12/2023 Bashanti Jalal 1742004025WL044358 Bashanti Jalal 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 BashantiJalal NARMADA JHABUA GRAMIN BANK(508515)
56 RAJPUR MP-42-004-025-001/324
(KANSEL) 		1742004025NRG24221220230385581 22/12/2023 basanti bai chouhan 1742004025WL044358 basanti bai chouhan 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 basantibaichouhan STATE BANK OF INDIA(508548)
57 RAJPUR MP-42-004-025-001/324
(KANSEL) 		1742004025NRG24221220230385580 22/12/2023 Gabbarsingh Badrilal 1742004025WL044358 Gabbarsingh Badrilal 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 GabbarsinghBadrilal STATE BANK OF INDIA(508548)
58 RAJPUR MP-42-004-025-001/357
(KANSEL) 		1742004025NRG24221220230385583 22/12/2023 Mohan Rajaram 1742004025WL044358 Mohan Rajaram 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 MohanRajaram STATE BANK OF INDIA(508548)
59 RAJPUR MP-42-004-025-001/405
(KANSEL) 		1742004025NRG24221220230385585 22/12/2023 Dayaram Gangaram 1742004025WL044358 Dayaram Gangaram 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 DayaramGangaram STATE BANK OF INDIA(508548)
60 RAJPUR MP-42-004-025-001/478
(KANSEL) 		1742004025NRG24221220230385590 22/12/2023 Jiyalal Mangilal 1742004025WL044358 Jiyalal Mangilal 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 JiyalalMangilal STATE BANK OF INDIA(508548)
61 RAJPUR MP-42-004-025-001/53
(KANSEL) 		1742004025NRG24221220230385592 22/12/2023 kamal ramsingh 1742004025WL044358 kamal ramsingh 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 kamalramsingh STATE BANK OF INDIA(508548)
62 RAJPUR MP-42-004-025-001/53
(KANSEL) 		1742004025NRG24221220230385591 22/12/2023 kamal ramsingh 1742004025WL044358 kamal ramsingh 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 kamalramsingh STATE BANK OF INDIA(508548)
63 RAJPUR MP-42-004-025-001/556
(KANSEL) 		1742004025NRG24221220230385603 22/12/2023 MUKESH GOPAL 1742004025WL044358 MUKESH GOPAL 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 MUKESHGOPAL STATE BANK OF INDIA(508548)
64 RAJPUR MP-42-004-025-001/556
(KANSEL) 		1742004025NRG24221220230385601 22/12/2023 MUKESH GOPAL 1742004025WL044358 MUKESH GOPAL 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 MUKESHGOPAL STATE BANK OF INDIA(508548)
65 RAJPUR MP-42-004-025-001/578
(KANSEL) 		1742004025NRG24221220230385608 22/12/2023 SUMAN BAI 1742004025WL044358 SUMAN BAI 00415 SBIN0010799 200 200 Processed 11/03/2024 644446347 SUMANBAI STATE BANK OF INDIA(508548)
66 RAJPUR MP-42-004-025-001/578
(KANSEL) 		1742004025NRG24221220230385606 22/12/2023 SUMAN BAI 1742004025WL044358 SUMAN BAI 00415 SBIN0010799 400 400 Processed 11/03/2024 644446347 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 10200 10200
67 RAJPUR MP-42-004-019-001/437
(INDRAPUR) 		1742004019NRG24221220230385610 22/12/2023 devram sardar 1742004019WL044359 devram sardar 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644446347 devramsardar NARMADA JHABUA GRAMIN BANK(508515)
68 RAJPUR MP-42-004-019-001/512
(INDRAPUR) 		1742004019NRG24221220230385614 22/12/2023 Manjula bai Manohar 1742004019WL044359 Manjula bai Manohar 00415 SBIN0030039 663 663 Processed 11/03/2024 644446347 ManjulabaiManohar STATE BANK OF INDIA(508548)
69 RAJPUR MP-42-004-019-001/599
(INDRAPUR) 		1742004019NRG24221220230385615 22/12/2023 KAVITA HIRALAL 1742004019WL044359 KAVITA HIRALAL 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644446347 KAVITAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-019-001/607
(INDRAPUR) 		1742004019NRG24221220230385617 22/12/2023 Anil Mansharam 1742004019WL044359 Anil Mansharam 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644446347 AnilMansharam STATE BANK OF INDIA(508548)
71 RAJPUR MP-42-004-019-001/751
(INDRAPUR) 		1742004019NRG24221220230385621 22/12/2023 Dannalal Nayansingh 1742004019WL044359 Dannalal Nayansingh 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644446347 DannalalNayansingh STATE BANK OF INDIA(508548)
72 RAJPUR MP-42-004-025-001/196
(KANSEL) 		1742004025NRG24221220230385553 22/12/2023 DIPAK PEMA 1742004025WL044358 DIPAK PEMA 00415 SBIN0030039 400 400 Processed 11/03/2024 644446347 DIPAKPEMA KOTAK MAHINDRA BANK LTD(607420)
73 RAJPUR MP-42-004-025-001/196
(KANSEL) 		1742004025NRG24221220230385555 22/12/2023 DIPAK PEMA 1742004025WL044358 DIPAK PEMA 00415 SBIN0030039 200 200 Processed 11/03/2024 644446347 DIPAKPEMA KOTAK MAHINDRA BANK LTD(607420)
74 RAJPUR MP-42-004-025-001/196
(KANSEL) 		1742004025NRG24221220230385554 22/12/2023 SAESHVATI Pema 1742004025WL044358 SAESHVATI Pema 00415 SBIN0030039 200 200 Processed 11/03/2024 644446347 SAESHVATIPema NARMADA JHABUA GRAMIN BANK(508515)
75 RAJPUR MP-42-004-025-001/196
(KANSEL) 		1742004025NRG24221220230385552 22/12/2023 SAESHVATI Pema 1742004025WL044358 SAESHVATI Pema 00415 SBIN0030039 400 400 Processed 11/03/2024 644446347 SAESHVATIPema NARMADA JHABUA GRAMIN BANK(508515)
76 RAJPUR MP-42-004-025-001/540
(KANSEL) 		1742004025NRG24221220230385595 22/12/2023 Bhagirath Ganpath 1742004025WL044358 Bhagirath Ganpath 00415 SBIN0030039 400 400 Processed 11/03/2024 644446347 BhagirathGanpath STATE BANK OF INDIA(508548)
77 RAJPUR MP-42-004-025-001/540
(KANSEL) 		1742004025NRG24221220230385593 22/12/2023 Bhagirath Ganpath 1742004025WL044358 Bhagirath Ganpath 00415 SBIN0030039 200 200 Processed 11/03/2024 644446347 BhagirathGanpath STATE BANK OF INDIA(508548)
78 RAJPUR MP-42-004-025-001/540
(KANSEL) 		1742004025NRG24221220230385596 22/12/2023 LAXMI Bhagirath 1742004025WL044358 LAXMI Bhagirath 00415 SBIN0030039 400 400 Processed 11/03/2024 644446347 LAXMIBhagirath STATE BANK OF INDIA(508548)
79 RAJPUR MP-42-004-025-001/540
(KANSEL) 		1742004025NRG24221220230385594 22/12/2023 LAXMI Bhagirath 1742004025WL044358 LAXMI Bhagirath 00415 SBIN0030039 200 200 Processed 11/03/2024 644446347 LAXMIBhagirath STATE BANK OF INDIA(508548)
SubTotal 7483 7483
80 RAJPUR MP-42-004-019-001/459
(INDRAPUR) 		1742004019NRG24221220230385612 22/12/2023 KARAN 1742004019WL044359 KARAN 00415 SBIN0030177 1105 1105 Processed 11/03/2024 644446347 KARAN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
81 RAJPUR MP-42-004-008-001/140-A
(BILWANI) 		1742004008NRG24221220230385634 22/12/2023 suraj chatrsing 1742004008WL044362 suraj chatrsing 00697 BKID0MG0206 884 884 Processed 11/03/2024 644446347 surajchatrsing NARMADA JHABUA GRAMIN BANK(508515)
82 RAJPUR MP-42-004-008-001/218
(BILWANI) 		1742004008NRG24221220230385636 22/12/2023 Rangit Chhagan 1742004008WL044362 Rangit Chhagan 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644446347 RangitChhagan NARMADA JHABUA GRAMIN BANK(508515)
83 RAJPUR MP-42-004-008-001/256
(BILWANI) 		1742004008NRG24221220230385631 22/12/2023 Laxman Dama 1742004008WL044361 Laxman Dama 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644446347 LaxmanDama NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-008-001/259
(BILWANI) 		1742004008NRG24221220230385632 22/12/2023 amarsing rumal 1742004008WL044361 amarsing rumal 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644446347 amarsingrumal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 RAJPUR MP-42-004-008-001/261-A
(BILWANI) 		1742004008NRG24221220230385633 22/12/2023 yashraj 1742004008WL044361 yashraj 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644446347 yashraj STATE BANK OF INDIA(508548)
86 RAJPUR MP-42-004-008-001/290
(BILWANI) 		1742004008NRG24221220230385637 22/12/2023 Manju sitaram 1742004008WL044362 Manju sitaram 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644446347 Manjusitaram NARMADA JHABUA GRAMIN BANK(508515)
87 RAJPUR MP-42-004-008-001/293
(BILWANI) 		1742004008NRG24221220230385638 22/12/2023 mangilal hiralal 1742004008WL044362 mangilal hiralal 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644446347 mangilalhiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 RAJPUR MP-42-004-008-001/344
(BILWANI) 		1742004008NRG24221220230385623 22/12/2023 bondarsing bau 1742004008WL044360 bondarsing bau 00697 BKID0MG0206 2652 2652 Processed 11/03/2024 644446347 bondarsingbau NARMADA JHABUA GRAMIN BANK(508515)
89 RAJPUR MP-42-004-008-001/362
(BILWANI) 		1742004008NRG24221220230385625 22/12/2023 mulya mangya 1742004008WL044360 mulya mangya 00697 BKID0MG0206 2652 2652 Processed 11/03/2024 644446347 mulyamangya NARMADA JHABUA GRAMIN BANK(508515)
90 RAJPUR MP-42-004-008-001/95
(BILWANI) 		1742004008NRG24221220230385639 22/12/2023 Badri amarsing 1742004008WL044362 Badri amarsing 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644446347 Badriamarsing NARMADA JHABUA GRAMIN BANK(508515)
91 RAJPUR MP-42-004-019-001/459
(INDRAPUR) 		1742004019NRG24221220230385611 22/12/2023 Ahilya 1742004019WL044359 Ahilya 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644446347 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-019-001/504
(INDRAPUR) 		1742004019NRG24221220230385613 22/12/2023 dhuliya mutriya 1742004019WL044359 dhuliya mutriya 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644446347 dhuliyamutriya NARMADA JHABUA GRAMIN BANK(508515)
93 RAJPUR MP-42-004-019-001/749
(INDRAPUR) 		1742004019NRG24221220230385619 22/12/2023 Keshar bai Jamsingh 1742004019WL044359 Keshar bai Jamsingh 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644446347 KesharbaiJamsingh NARMADA JHABUA GRAMIN BANK(508515)
94 RAJPUR MP-42-004-019-001/751
(INDRAPUR) 		1742004019NRG24221220230385620 22/12/2023 Subhu Nayansingh 1742004019WL044359 Subhu Nayansingh 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644446347 SubhuNayansingh NARMADA JHABUA GRAMIN BANK(508515)
95 RAJPUR MP-42-004-019-001/830
(INDRAPUR) 		1742004019NRG24221220230385622 22/12/2023 Manshu Dashriya 1742004019WL044359 Manshu Dashriya 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644446347 ManshuDashriya NARMADA JHABUA GRAMIN BANK(508515)
96 RAJPUR MP-42-004-025-001/184
(KANSEL) 		1742004025NRG24221220230385547 22/12/2023 Anita Khanna 1742004025WL044358 Anita Khanna 00697 BKID0MG0206 200 200 Processed 11/03/2024 644446347 AnitaKhanna NARMADA JHABUA GRAMIN BANK(508515)
97 RAJPUR MP-42-004-025-001/184
(KANSEL) 		1742004025NRG24221220230385546 22/12/2023 Anita Khanna 1742004025WL044358 Anita Khanna 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 AnitaKhanna NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-025-001/191
(KANSEL) 		1742004025NRG24221220230385549 22/12/2023 reshm Pappu 1742004025WL044358 reshm Pappu 00697 BKID0MG0206 200 200 Processed 11/03/2024 644446347 reshmPappu NARMADA JHABUA GRAMIN BANK(508515)
99 RAJPUR MP-42-004-025-001/191
(KANSEL) 		1742004025NRG24221220230385551 22/12/2023 reshm Pappu 1742004025WL044358 reshm Pappu 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 reshmPappu NARMADA JHABUA GRAMIN BANK(508515)
100 RAJPUR MP-42-004-025-001/290
(KANSEL) 		1742004025NRG24221220230385573 22/12/2023 Suman Jagdish 1742004025WL044358 Suman Jagdish 00697 BKID0MG0206 200 200 Processed 11/03/2024 644446347 SumanJagdish NARMADA JHABUA GRAMIN BANK(508515)
101 RAJPUR MP-42-004-025-001/290
(KANSEL) 		1742004025NRG24221220230385571 22/12/2023 Suman Jagdish 1742004025WL044358 Suman Jagdish 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 SumanJagdish NARMADA JHABUA GRAMIN BANK(508515)
102 RAJPUR MP-42-004-025-001/298
(KANSEL) 		1742004025NRG24221220230385575 22/12/2023 Rohit Solanki 1742004025WL044358 Rohit Solanki 00697 BKID0MG0206 200 200 Processed 11/03/2024 644446347 RohitSolanki BANK OF INDIA(508505)
103 RAJPUR MP-42-004-025-001/298
(KANSEL) 		1742004025NRG24221220230385577 22/12/2023 Rohit Solanki 1742004025WL044358 Rohit Solanki 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 RohitSolanki BANK OF INDIA(508505)
104 RAJPUR MP-42-004-025-001/316-A
(KANSEL) 		1742004025NRG24221220230385579 22/12/2023 LAXMI shantilal 1742004025WL044358 LAXMI shantilal 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 LAXMIshantilal NARMADA JHABUA GRAMIN BANK(508515)
105 RAJPUR MP-42-004-025-001/316-A
(KANSEL) 		1742004025NRG24221220230385578 22/12/2023 shantilal Chouhan 1742004025WL044358 shantilal Chouhan 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 shantilalChouhan NARMADA JHABUA GRAMIN BANK(508515)
106 RAJPUR MP-42-004-025-001/357
(KANSEL) 		1742004025NRG24221220230385584 22/12/2023 SHIVANYA MOHAN 1742004025WL044358 SHIVANYA MOHAN 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 SHIVANYAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
107 RAJPUR MP-42-004-025-001/473
(KANSEL) 		1742004025NRG24221220230385588 22/12/2023 laxmi Rukhadiya 1742004025WL044358 laxmi Rukhadiya 00697 BKID0MG0206 400 400 Rejected 11/03/2024 644446347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RAJPUR MP-42-004-025-001/473
(KANSEL) 		1742004025NRG24221220230385589 22/12/2023 laxmi Rukhadiya 1742004025WL044358 laxmi Rukhadiya 00697 BKID0MG0206 200 200 Rejected 11/03/2024 644446347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RAJPUR MP-42-004-025-001/556
(KANSEL) 		1742004025NRG24221220230385604 22/12/2023 RADHA LACHHETA 1742004025WL044358 RADHA LACHHETA 00697 BKID0MG0206 400 400 Processed 11/03/2024 644446347 RADHALACHHETA NARMADA JHABUA GRAMIN BANK(508515)
110 RAJPUR MP-42-004-025-001/556
(KANSEL) 		1742004025NRG24221220230385602 22/12/2023 RADHA LACHHETA 1742004025WL044358 RADHA LACHHETA 00697 BKID0MG0206 200 200 Processed 11/03/2024 644446347 RADHALACHHETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25795 25795
111 RAJPUR MP-42-004-025-001/164
(KANSEL) 		1742004025NRG24221220230385541 22/12/2023 MADHU 1742004025WL044358 MADHU 00697 BKID0MG0239 200 200 Processed 11/03/2024 644446347 MADHU NARMADA JHABUA GRAMIN BANK(508515)
112 RAJPUR MP-42-004-025-001/164
(KANSEL) 		1742004025NRG24221220230385539 22/12/2023 MADHU 1742004025WL044358 MADHU 00697 BKID0MG0239 400 400 Processed 11/03/2024 644446347 MADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
113 RAJPUR MP-42-004-008-001/192-A
(BILWANI) 		1742004008NRG24221220230385629 22/12/2023 rajesh surpal 1742004008WL044361 rajesh surpal 00697 BKID0MG5023 1326 1326 Processed 11/03/2024 644446347 rajeshsurpal BANK OF INDIA(508505)
114 RAJPUR MP-42-004-008-001/249
(BILWANI) 		1742004008NRG24221220230385630 22/12/2023 babulal ranchhod 1742004008WL044361 babulal ranchhod 00697 BKID0MG5023 1326 1326 Processed 11/03/2024 644446347 babulalranchhod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
115 RAJPUR MP-42-004-025-001/542
(KANSEL) 		1742004025NRG24221220230385600 22/12/2023 MANJU 1742004025WL044358 MANJU 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 644446347 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJPUR MP-42-004-025-001/542
(KANSEL) 		1742004025NRG24221220230385598 22/12/2023 MANJU 1742004025WL044358 MANJU 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644446347 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAJPUR MP-42-004-025-001/542
(KANSEL) 		1742004025NRG24221220230385597 22/12/2023 Radheshyam Mangilal 1742004025WL044358 Radheshyam Mangilal 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644446347 RadheshyamMangilal NARMADA JHABUA GRAMIN BANK(508515)
118 RAJPUR MP-42-004-025-001/542
(KANSEL) 		1742004025NRG24221220230385599 22/12/2023 Radheshyam Mangilal 1742004025WL044358 Radheshyam Mangilal 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 644446347 RadheshyamMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 67580 67580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_221223APB_FTO_404115 Bank of Baroda BARB0ANJADX ANJAD 600
2 RAJPUR MP1742004_221223APB_FTO_404115 Bank of India BKID0009922 BARWANI 600
3 RAJPUR MP1742004_221223APB_FTO_404115 Bank of India BKID0009925 TALWADA BUZURG 7400
4 RAJPUR MP1742004_221223APB_FTO_404115 Bank of India BKID0009930 RAJPUR 9945
5 RAJPUR MP1742004_221223APB_FTO_404115 State Bank of India SBIN0010799 RAJPUR 10200
6 RAJPUR MP1742004_221223APB_FTO_404115 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 7483
7 RAJPUR MP1742004_221223APB_FTO_404115 State Bank of India SBIN0030177 JULWANIA 1105
8 RAJPUR MP1742004_221223APB_FTO_404115 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 25795
9 RAJPUR MP1742004_221223APB_FTO_404115 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 600
10 RAJPUR MP1742004_221223APB_FTO_404115 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 2652
11 RAJPUR MP1742004_221223APB_FTO_404115 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1200

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