Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211223APB_FTO_402254
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-42-004-060-001/184-A
(SIWAI) 		1742004060NRG24201220230380701 21/12/2023 mahendra bhursing 1742004060WL043841 mahendra bhursing 00045 BARB0ANJADX 1547 1547 Processed 11/03/2024 644512076 mahendrabhursing BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAJPUR MP-42-004-002-001/16-A
(BAGHAD) 		1742004002NRG24201220230380742 21/12/2023 relash gulal 1742004002WL043843 relash gulal 00048 BKID0009903 40 40 Processed 11/03/2024 644512076 relashgulal BANK OF INDIA(508505)
3 RAJPUR MP-42-004-007-001/147
(BHORWADA) 		1742004007NRG24211220230381929 21/12/2023 lila Shobharam 1742004007WL044017 lila Shobharam 00048 BKID0009903 90 90 Processed 11/03/2024 644512076 lilaShobharam BANK OF INDIA(508505)
4 RAJPUR MP-42-004-007-001/147
(BHORWADA) 		1742004007NRG24211220230381928 21/12/2023 Shobharam Vicharsingh 1742004007WL044017 Shobharam Vicharsingh 00048 BKID0009903 90 90 Processed 11/03/2024 644512076 ShobharamVicharsingh BANK OF INDIA(508505)
5 RAJPUR MP-42-004-007-001/371-A
(BHORWADA) 		1742004007NRG24211220230381930 21/12/2023 chotiya 1742004007WL044017 chotiya 00048 BKID0009903 90 90 Rejected 12/03/2024 644512076 Aadhaar Number not Mapped to Account Number
6 RAJPUR MP-42-004-007-001/411
(BHORWADA) 		1742004007NRG24211220230381931 21/12/2023 rakesh 1742004007WL044017 rakesh 00048 BKID0009903 90 90 Processed 11/03/2024 644512076 rakesh BANK OF INDIA(508505)
7 RAJPUR MP-42-004-007-001/418
(BHORWADA) 		1742004007NRG24211220230381933 21/12/2023 durga 1742004007WL044017 durga 00048 BKID0009903 90 90 Processed 11/03/2024 644512076 durga BANK OF INDIA(508505)
8 RAJPUR MP-42-004-007-001/418
(BHORWADA) 		1742004007NRG24211220230381932 21/12/2023 Manshram Jatansingh 1742004007WL044017 Manshram Jatansingh 00048 BKID0009903 90 90 Processed 11/03/2024 644512076 ManshramJatansingh BANK OF INDIA(508505)
9 RAJPUR MP-42-004-007-001/431
(BHORWADA) 		1742004007NRG24211220230381935 21/12/2023 Gorabai 1742004007WL044017 Gorabai 00048 BKID0009903 90 90 Processed 11/03/2024 644512076 Gorabai BANK OF INDIA(508505)
10 RAJPUR MP-42-004-007-001/449
(BHORWADA) 		1742004007NRG24211220230381936 21/12/2023 Sukhalal Subhan 1742004007WL044017 Sukhalal Subhan 00048 BKID0009903 60 60 Processed 11/03/2024 644512076 SukhalalSubhan AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAJPUR MP-42-004-007-001/45
(BHORWADA) 		1742004007NRG24211220230381937 21/12/2023 Gomla Suklya 1742004007WL044017 Gomla Suklya 00048 BKID0009903 60 60 Processed 11/03/2024 644512076 GomlaSuklya BANK OF INDIA(508505)
12 RAJPUR MP-42-004-007-001/64
(BHORWADA) 		1742004007NRG24211220230381939 21/12/2023 raha bai 1742004007WL044017 raha bai 00048 BKID0009903 60 60 Processed 11/03/2024 644512076 rahabai BANK OF INDIA(508505)
13 RAJPUR MP-42-004-007-001/64-B
(BHORWADA) 		1742004007NRG24211220230381940 21/12/2023 rekha 1742004007WL044017 rekha 00048 BKID0009903 60 60 Processed 11/03/2024 644512076 rekha BANK OF INDIA(508505)
SubTotal 910 910
14 RAJPUR MP-42-004-013-001/394
(CHOTRIYA) 		1742004013NRG24201220230380397 21/12/2023 menka 1742004013WL043812 menka 00048 BKID0009930 1326 1326 Processed 11/03/2024 644512076 menka BANK OF INDIA(508505)
15 RAJPUR MP-42-004-021-002/235
(JALGON) 		1742004000NRG24181220230375954 21/12/2023 Mayaram Pannalal 1742004WL043479 Mayaram Pannalal 00048 BKID0009930 100 100 Processed 11/03/2024 644512076 MayaramPannalal BANK OF INDIA(508505)
16 RAJPUR MP-42-004-026-001/22
(KHADKI) 		1742004026NRG24201220230379562 21/12/2023 Rameswar Amarsing 1742004026WL043759 Rameswar Amarsing 00048 BKID0009930 120 120 Processed 11/03/2024 644512076 RameswarAmarsing NARMADA JHABUA GRAMIN BANK(508515)
17 RAJPUR MP-42-004-036-001/45
(MOYDA) 		1742004036NRG24211220230382531 21/12/2023 Hardash Sursingh 1742004036WL044053 Hardash Sursingh 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 HardashSursingh NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-036-001/47
(MOYDA) 		1742004036NRG24211220230382534 21/12/2023 Shantabai 1742004036WL044053 Shantabai 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 Shantabai STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-036-001/47
(MOYDA) 		1742004036NRG24211220230382533 21/12/2023 Vikram Malsingh 1742004036WL044053 Vikram Malsingh 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 VikramMalsingh BANK OF INDIA(508505)
20 RAJPUR MP-42-004-036-001/50
(MOYDA) 		1742004036NRG24211220230382537 21/12/2023 Darbar Chhotya 1742004036WL044053 Darbar Chhotya 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 DarbarChhotya BANK OF INDIA(508505)
21 RAJPUR MP-42-004-036-001/50
(MOYDA) 		1742004036NRG24211220230382538 21/12/2023 Mukhli Bai 1742004036WL044053 Mukhli Bai 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 MukhliBai BANK OF INDIA(508505)
22 RAJPUR MP-42-004-036-001/52
(MOYDA) 		1742004036NRG24211220230382539 21/12/2023 Sonar Malu 1742004036WL044053 Sonar Malu 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 SonarMalu NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-036-001/57
(MOYDA) 		1742004036NRG24211220230382541 21/12/2023 sursing pidoo 1742004036WL044053 sursing pidoo 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 sursingpidoo NARMADA JHABUA GRAMIN BANK(508515)
24 RAJPUR MP-42-004-036-001/57
(MOYDA) 		1742004036NRG24211220230382542 21/12/2023 sursing pidoo 1742004036WL044053 sursing pidoo 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 sursingpidoo NARMADA JHABUA GRAMIN BANK(508515)
25 RAJPUR MP-42-004-036-001/67
(MOYDA) 		1742004036NRG24201220230380908 21/12/2023 Hirli bai 1742004036WL043886 Hirli bai 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 Hirlibai BANK OF INDIA(508505)
26 RAJPUR MP-42-004-036-001/67
(MOYDA) 		1742004036NRG24201220230380907 21/12/2023 Nihalsing Sadu 1742004036WL043886 Nihalsing Sadu 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 NihalsingSadu BANK OF INDIA(508505)
27 RAJPUR MP-42-004-036-001/68
(MOYDA) 		1742004036NRG24201220230380909 21/12/2023 Ramesh Nana 1742004036WL043886 Ramesh Nana 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 RameshNana NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-036-001/68
(MOYDA) 		1742004036NRG24201220230380910 21/12/2023 Sankar Ramesh 1742004036WL043886 Sankar Ramesh 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 SankarRamesh NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-036-001/69-B
(MOYDA) 		1742004036NRG24201220230380912 21/12/2023 Rajaram galsing 1742004036WL043886 Rajaram galsing 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 Rajaramgalsing BANK OF INDIA(508505)
30 RAJPUR MP-42-004-036-001/70
(MOYDA) 		1742004036NRG24201220230380914 21/12/2023 Galsingh Shiva 1742004036WL043886 Galsingh Shiva 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 GalsinghShiva NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-036-001/70
(MOYDA) 		1742004036NRG24201220230380913 21/12/2023 Galsingh Shiva 1742004036WL043886 Galsingh Shiva 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 GalsinghShiva NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-036-001/75
(MOYDA) 		1742004036NRG24201220230380916 21/12/2023 Raju Dalsingh 1742004036WL043886 Raju Dalsingh 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 RajuDalsingh STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-036-001/75
(MOYDA) 		1742004036NRG24201220230380915 21/12/2023 Raju Dalsingh 1742004036WL043886 Raju Dalsingh 00048 BKID0009930 140 140 Processed 11/03/2024 644512076 RajuDalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 RAJPUR MP-42-004-053-002/73
(SALKHEDA) 		1742004053NRG24201220230381253 21/12/2023 rama jagan 1742004053WL043905 rama jagan 00048 BKID0009930 60 60 Processed 11/03/2024 644512076 ramajagan BANK OF INDIA(508505)
35 RAJPUR MP-42-004-060-001/20
(SIWAI) 		1742004060NRG24201220230380702 21/12/2023 REKHABAI GENDALAL 1742004060WL043841 REKHABAI GENDALAL 00048 BKID0009930 1547 1547 Processed 11/03/2024 644512076 REKHABAIGENDALAL STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-060-001/200
(SIWAI) 		1742004060NRG24201220230380705 21/12/2023 indra ajay 1742004060WL043841 indra ajay 00048 BKID0009930 1547 1547 Processed 11/03/2024 644512076 indraajay BANK OF INDIA(508505)
37 RAJPUR MP-42-004-060-003/2
(SIWAI) 		1742004060NRG24201220230380712 21/12/2023 ramsing shivji 1742004060WL043841 ramsing shivji 00048 BKID0009930 1547 1547 Processed 11/03/2024 644512076 ramsingshivji BANK OF INDIA(508505)
38 RAJPUR MP-42-004-060-003/2
(SIWAI) 		1742004060NRG24201220230380713 21/12/2023 ramti ramsing 1742004060WL043841 ramti ramsing 00048 BKID0009930 1547 1547 Processed 11/03/2024 644512076 ramtiramsing BANK OF INDIA(508505)
SubTotal 10174 10174
39 RAJPUR MP-42-004-039-001/158
(JALKHEDA) 		1742004039NRG24201220230380855 21/12/2023 Bhayala 1742004039WL043876 Bhayala 00415 SBIN0006803 1326 1326 Processed 11/03/2024 644512076 Bhayala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 RAJPUR MP-42-004-039-001/257
(JALKHEDA) 		1742004039NRG24201220230380846 21/12/2023 dhulsingh 1742004039WL043872 dhulsingh 00415 SBIN0006803 1326 1326 Processed 11/03/2024 644512076 dhulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 RAJPUR MP-42-004-039-001/412
(JALKHEDA) 		1742004039NRG24201220230380848 21/12/2023 naku bhugariya 1742004039WL043872 naku bhugariya 00415 SBIN0006803 221 221 Processed 11/03/2024 644512076 nakubhugariya STATE BANK OF INDIA(508548)
42 RAJPUR MP-42-004-039-001/412
(JALKHEDA) 		1742004039NRG24201220230380849 21/12/2023 naku bhugariya 1742004039WL043872 naku bhugariya 00415 SBIN0006803 1326 1326 Processed 11/03/2024 644512076 nakubhugariya STATE BANK OF INDIA(508548)
43 RAJPUR MP-42-004-039-001/452-A
(JALKHEDA) 		1742004039NRG24201220230380850 21/12/2023 gangaram 1742004039WL043872 gangaram 00415 SBIN0006803 1326 1326 Processed 11/03/2024 644512076 gangaram STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-039-001/553
(JALKHEDA) 		1742004039NRG24201220230380837 21/12/2023 bala 1742004039WL043866 bala 00415 SBIN0006803 1326 1326 Processed 11/03/2024 644512076 bala STATE BANK OF INDIA(508548)
45 RAJPUR MP-42-004-039-001/716
(JALKHEDA) 		1742004039NRG24201220230380839 21/12/2023 buli aapshingh 1742004039WL043866 buli aapshingh 00415 SBIN0006803 1326 1326 Processed 11/03/2024 644512076 buliaapshingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
46 RAJPUR MP-42-004-013-001/136-A
(CHOTRIYA) 		1742004013NRG24201220230380395 21/12/2023 RAMSINGH 1742004013WL043812 RAMSINGH 00415 SBIN0030039 1326 1326 Processed 11/03/2024 644512076 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 RAJPUR MP-42-004-013-001/136-A
(CHOTRIYA) 		1742004013NRG24201220230380396 21/12/2023 sayna 1742004013WL043812 sayna 00415 SBIN0030039 1326 1326 Processed 11/03/2024 644512076 sayna NARMADA JHABUA GRAMIN BANK(508515)
48 RAJPUR MP-42-004-026-001/66
(KHADKI) 		1742004026NRG24201220230379563 21/12/2023 Hiralal 1742004026WL043759 Hiralal 00415 SBIN0030039 120 120 Processed 11/03/2024 644512076 Hiralal STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-053-001/260
(SALKHEDA) 		1742004053NRG24201220230381251 21/12/2023 CHAINSINGH bhima 1742004053WL043905 CHAINSINGH bhima 00415 SBIN0030039 1326 1326 Processed 11/03/2024 644512076 CHAINSINGHbhima STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-060-001/125
(SIWAI) 		1742004060NRG24201220230380698 21/12/2023 MIRABAI MANGILAL 1742004060WL043841 MIRABAI MANGILAL 00415 SBIN0030039 1547 1547 Processed 11/03/2024 644512076 MIRABAIMANGILAL STATE BANK OF INDIA(508548)
51 RAJPUR MP-42-004-060-001/14
(SIWAI) 		1742004060NRG24201220230380699 21/12/2023 BADRILAL BHAVSING 1742004060WL043841 BADRILAL BHAVSING 00415 SBIN0030039 1547 1547 Processed 11/03/2024 644512076 BADRILALBHAVSING STATE BANK OF INDIA(508548)
52 RAJPUR MP-42-004-060-001/29
(SIWAI) 		1742004060NRG24201220230380706 21/12/2023 BABULAL BHAVLA 1742004060WL043841 BABULAL BHAVLA 00415 SBIN0030039 1547 1547 Processed 11/03/2024 644512076 BABULALBHAVLA STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-060-001/90
(SIWAI) 		1742004060NRG24201220230380711 21/12/2023 mahesh 1742004060WL043841 mahesh 00415 SBIN0030039 1547 1547 Processed 11/03/2024 644512076 mahesh STATE BANK OF INDIA(508548)
54 RAJPUR MP-42-004-060-001/90
(SIWAI) 		1742004060NRG24201220230380710 21/12/2023 MANGILAL MANAJI 1742004060WL043841 MANGILAL MANAJI 00415 SBIN0030039 1547 1547 Processed 11/03/2024 644512076 MANGILALMANAJI STATE BANK OF INDIA(508548)
SubTotal 11833 11833
55 RAJPUR MP-42-004-007-001/431
(BHORWADA) 		1742004007NRG24211220230381934 21/12/2023 dinesh 1742004007WL044017 dinesh 00415 SBIN0030177 90 90 Processed 11/03/2024 644512076 dinesh BANK OF INDIA(508505)
56 RAJPUR MP-42-004-030-002/5-A
(LAFANGAON) 		1742004030NRG24211220230381642 21/12/2023 mukesh 1742004030WL043944 mukesh 00415 SBIN0030177 30 30 Processed 11/03/2024 644512076 mukesh STATE BANK OF INDIA(508548)
SubTotal 120 120
57 RAJPUR MP-42-004-030-002/17-A
(LAFANGAON) 		1742004030NRG24211220230381641 21/12/2023 suresh 1742004030WL043944 suresh 00691 IPOS0000001 30 30 Processed 11/03/2024 644512076 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
58 RAJPUR MP-42-004-026-001/71
(KHADKI) 		1742004026NRG24201220230379564 21/12/2023 Ganga 1742004026WL043759 Ganga 00697 BKID0MG0206 120 120 Processed 11/03/2024 644512076 Ganga NARMADA JHABUA GRAMIN BANK(508515)
59 RAJPUR MP-42-004-036-001/45
(MOYDA) 		1742004036NRG24211220230382532 21/12/2023 Mirabai 1742004036WL044053 Mirabai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-036-001/49
(MOYDA) 		1742004036NRG24211220230382536 21/12/2023 magali bai 1742004036WL044053 magali bai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 magalibai NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-036-001/52
(MOYDA) 		1742004036NRG24211220230382540 21/12/2023 GEDA BAI 1742004036WL044053 GEDA BAI 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 GEDABAI NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-036-001/59
(MOYDA) 		1742004036NRG24211220230382544 21/12/2023 Kadvi Bai 1742004036WL044053 Kadvi Bai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 KadviBai NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-036-001/62
(MOYDA) 		1742004036NRG24211220230382545 21/12/2023 KANHYA KELASH 1742004036WL044053 KANHYA KELASH 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 KANHYAKELASH NARMADA JHABUA GRAMIN BANK(508515)
64 RAJPUR MP-42-004-036-001/65
(MOYDA) 		1742004036NRG24211220230382547 21/12/2023 Ganpat Govind 1742004036WL044053 Ganpat Govind 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 GanpatGovind NARMADA JHABUA GRAMIN BANK(508515)
65 RAJPUR MP-42-004-036-001/65
(MOYDA) 		1742004036NRG24211220230382548 21/12/2023 Taru GANPAT 1742004036WL044053 Taru GANPAT 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 TaruGANPAT NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-036-001/66
(MOYDA) 		1742004036NRG24211220230382550 21/12/2023 kusuam bai 1742004036WL044053 kusuam bai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644512076 kusuambai NARMADA JHABUA GRAMIN BANK(508515)
67 RAJPUR MP-42-004-039-001/526
(JALKHEDA) 		1742004039NRG24201220230380836 21/12/2023 elati 1742004039WL043866 elati 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644512076 elati AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAJPUR MP-42-004-039-001/526
(JALKHEDA) 		1742004039NRG24201220230380835 21/12/2023 ramesh gildar 1742004039WL043866 ramesh gildar 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644512076 rameshgildar STATE BANK OF INDIA(508548)
69 RAJPUR MP-42-004-045-001/164
(PANWA) 		1742004045NRG24211220230382207 21/12/2023 jagdish kamalsing 1742004045WL044042 jagdish kamalsing 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644512076 jagdishkamalsing NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-045-001/178
(PANWA) 		1742004045NRG24211220230382208 21/12/2023 badadiya ramsing 1742004045WL044043 badadiya ramsing 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644512076 badadiyaramsing NARMADA JHABUA GRAMIN BANK(508515)
71 RAJPUR MP-42-004-045-001/178
(PANWA) 		1742004045NRG24211220230382209 21/12/2023 rehdi badadiya 1742004045WL044043 rehdi badadiya 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644512076 rehdibadadiya NARMADA JHABUA GRAMIN BANK(508515)
72 RAJPUR MP-42-004-053-001/260
(SALKHEDA) 		1742004053NRG24201220230381252 21/12/2023 LILABAI CHAINSINGH 1742004053WL043905 LILABAI CHAINSINGH 00697 BKID0MG0206 1326 1326 Rejected 11/03/2024 644512076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9196 9196
73 RAJPUR MP-42-004-039-001/553
(JALKHEDA) 		1742004039NRG24201220230380838 21/12/2023 lilu bai 1742004039WL043866 lilu bai 00697 BKID0MG0229 1326 1326 Processed 11/03/2024 644512076 lilubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 RAJPUR MP-42-004-002-001/147
(BAGHAD) 		1742004002NRG24201220230380740 21/12/2023 lahadar gildar 1742004002WL043843 lahadar gildar 00697 BKID0MG0235 40 40 Processed 11/03/2024 644512076 lahadargildar BANK OF INDIA(508505)
75 RAJPUR MP-42-004-002-001/148
(BAGHAD) 		1742004002NRG24201220230380741 21/12/2023 Bahdar Gildar 1742004002WL043843 Bahdar Gildar 00697 BKID0MG0235 40 40 Processed 11/03/2024 644512076 BahdarGildar NARMADA JHABUA GRAMIN BANK(508515)
76 RAJPUR MP-42-004-016-002/127
(DEWLA) 		1742004016NRG24211220230381696 21/12/2023 MOHAN KEKADIYA 1742004016WL043953 MOHAN KEKADIYA 00697 BKID0MG0235 221 221 Processed 11/03/2024 644512076 MOHANKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
77 RAJPUR MP-42-004-045-001/356-A
(PANWA) 		1742004045NRG24211220230382236 21/12/2023 LAKHI BAI DHARAM SINGH 1742004045WL044046 LAKHI BAI DHARAM SINGH 00697 BKID0MG0235 1326 1326 Rejected 12/03/2024 644512076 Aadhaar Number not Mapped to Account Number
SubTotal 1627 1627
78 RAJPUR MP-42-004-039-001/256
(JALKHEDA) 		1742004039NRG24201220230380856 21/12/2023 anita 1742004039WL043876 anita 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644512076 anita STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 45161 45161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_211223APB_FTO_402254 Bank of Baroda BARB0ANJADX ANJAD 1547
2 RAJPUR MP1742004_211223APB_FTO_402254 Bank of India BKID0009903 OZAR 910
3 RAJPUR MP1742004_211223APB_FTO_402254 Bank of India BKID0009930 RAJPUR 10174
4 RAJPUR MP1742004_211223APB_FTO_402254 State Bank of India SBIN0006803 PALSOOD 8177
5 RAJPUR MP1742004_211223APB_FTO_402254 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 11833
6 RAJPUR MP1742004_211223APB_FTO_402254 State Bank of India SBIN0030177 JULWANIA 120
7 RAJPUR MP1742004_211223APB_FTO_402254 India Post Payments Bank IPOS0000001 Khargone 30
8 RAJPUR MP1742004_211223APB_FTO_402254 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 9196
9 RAJPUR MP1742004_211223APB_FTO_402254 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1326
10 RAJPUR MP1742004_211223APB_FTO_402254 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 1627
11 RAJPUR MP1742004_211223APB_FTO_402254 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 221

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