Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_291123APB_FTO_368730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24291120231221014 29/11/2023 keslal 1745004002WL041082 keslal 00045 BARB0DINDIN 1540 1540 Processed 01/01/2024 321907171 keslal BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-002/253-B
(BILAIKHAR) 		1745004002NRG24291120231221021 29/11/2023 Gyan 1745004002WL041082 Gyan 00045 BARB0DINDIN 1540 1540 Processed 01/01/2024 321907171 Gyan CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-002-002/263
(BILAIKHAR) 		1745004002NRG24291120231221022 29/11/2023 RAM BAI 1745004002WL041082 RAM BAI 00045 BARB0DINDIN 220 220 Processed 01/01/2024 321907171 RAMBAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-002/276-A
(BILAIKHAR) 		1745004002NRG24291120231221024 29/11/2023 Priyanka 1745004002WL041082 Priyanka 00045 BARB0DINDIN 1540 1540 Processed 01/01/2024 321907171 Priyanka BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-002/405
(BILAIKHAR) 		1745004002NRG24291120231221025 29/11/2023 MUKESH KUMAR 1745004002WL041082 MUKESH KUMAR 00045 BARB0DINDIN 1540 1540 Processed 01/01/2024 321907171 MUKESHKUMAR BANK OF BARODA(606985)
6 BAJAG MP-45-004-018-001/176-A
(GIDHA) 		1745004018NRG24291120231222764 29/11/2023 Urmila Bai 1745004018WL041150 Urmila Bai 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321907171 UrmilaBai BANK OF BARODA(606985)
7 BAJAG MP-45-004-018-001/187
(GIDHA) 		1745004018NRG24291120231222765 29/11/2023 Anjani 1745004018WL041150 Anjani 00045 BARB0DINDIN 600 600 Processed 01/01/2024 321907171 Anjani NARMADA JHABUA GRAMIN BANK(508515)
8 BAJAG MP-45-004-018-001/213
(GIDHA) 		1745004018NRG24291120231222774 29/11/2023 ANUSUIYA BAI 1745004018WL041150 ANUSUIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321907171 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 BAJAG MP-45-004-018-001/236-A
(GIDHA) 		1745004018NRG24291120231222779 29/11/2023 Sarasvati bai uikey 1745004018WL041150 Sarasvati bai uikey 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321907171 Sarasvatibaiuikey BANK OF BARODA(606985)
10 BAJAG MP-45-004-018-001/269
(GIDHA) 		1745004018NRG24291120231222786 29/11/2023 Narvadiya 1745004018WL041150 Narvadiya 00045 BARB0DINDIN 400 400 Processed 01/01/2024 321907171 Narvadiya BANK OF BARODA(606985)
11 BAJAG MP-45-004-018-001/68-a
(GIDHA) 		1745004018NRG24291120231222796 29/11/2023 Lalshman 1745004018WL041150 Lalshman 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321907171 Lalshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12180 12180
12 BAJAG MP-45-004-018-001/335-A
(GIDHA) 		1745004018NRG24291120231222790 29/11/2023 SOMTI RATHORE 1745004018WL041150 SOMTI RATHORE 00078 CNRB0004113 1200 1200 Processed 01/01/2024 321907171 SOMTIRATHORE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 BAJAG MP-45-004-002-002/105
(BILAIKHAR) 		1745004002NRG24291120231221013 29/11/2023 Gyan Singh 1745004002WL041082 Gyan Singh 00089 CBIN0281547 1540 1540 Processed 01/01/2024 321907171 GyanSingh CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24291120231221015 29/11/2023 susila 1745004002WL041082 susila 00089 CBIN0281547 1540 1540 Processed 01/01/2024 321907171 susila CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-002-002/135-D
(BILAIKHAR) 		1745004002NRG24291120231221016 29/11/2023 Surajwati 1745004002WL041082 Surajwati 00089 CBIN0281547 1540 1540 Processed 01/01/2024 321907171 Surajwati CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-002/153-a
(BILAIKHAR) 		1745004002NRG24291120231221017 29/11/2023 koushilya bai 1745004002WL041082 koushilya bai 00089 CBIN0281547 1540 1540 Processed 01/01/2024 321907171 koushilyabai CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-002/153-a
(BILAIKHAR) 		1745004002NRG24291120231221018 29/11/2023 SUNIL 1745004002WL041082 SUNIL 00089 CBIN0281547 1540 1540 Processed 01/01/2024 321907171 SUNIL CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-002/161
(BILAIKHAR) 		1745004002NRG24291120231221019 29/11/2023 MAHENDRA 1745004002WL041082 MAHENDRA 00089 CBIN0281547 440 440 Processed 01/01/2024 321907171 MAHENDRA CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-002/183-A
(BILAIKHAR) 		1745004002NRG24291120231221020 29/11/2023 JANKEE BAI 1745004002WL041082 JANKEE BAI 00089 CBIN0281547 1540 1540 Processed 01/01/2024 321907171 JANKEEBAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-030-002/39-A
(DHANOLI) 		1745004030NRG24291120231221523 29/11/2023 RAMIYA BAI 1745004030WL041094 RAMIYA BAI 00089 CBIN0281547 880 880 Processed 01/01/2024 321907171 RAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10560 10560
21 BAJAG MP-45-004-018-001/167
(GIDHA) 		1745004018NRG24291120231222759 29/11/2023 RUP SINGH 1745004018WL041150 RUP SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 RUPSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-018-001/167-A
(GIDHA) 		1745004018NRG24291120231222760 29/11/2023 Ranjna bai 1745004018WL041150 Ranjna bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 Ranjnabai CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-018-001/172
(GIDHA) 		1745004018NRG24291120231222762 29/11/2023 ISWAR SINGH 1745004018WL041150 ISWAR SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 ISWARSINGH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-018-001/201-a
(GIDHA) 		1745004018NRG24291120231222770 29/11/2023 mr.brij sing 1745004018WL041150 mr.brij sing 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 mr.brijsing STATE BANK OF INDIA(508548)
25 BAJAG MP-45-004-018-001/205-A
(GIDHA) 		1745004018NRG24291120231222772 29/11/2023 SITA 1745004018WL041150 SITA 00089 CBIN0281738 400 400 Processed 01/01/2024 321907171 SITA CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-018-001/212-a
(GIDHA) 		1745004018NRG24291120231222773 29/11/2023 MOOL CHAND 1745004018WL041150 MOOL CHAND 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
27 BAJAG MP-45-004-018-001/239
(GIDHA) 		1745004018NRG24291120231222781 29/11/2023 CHAINVAI 1745004018WL041150 CHAINVAI 00089 CBIN0281738 400 400 Processed 01/01/2024 321907171 CHAINVAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-018-001/262
(GIDHA) 		1745004018NRG24291120231222784 29/11/2023 SAKHARAM 1745004018WL041150 SAKHARAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 SAKHARAM CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-018-001/39
(GIDHA) 		1745004018NRG24291120231222795 29/11/2023 UTTAM SINGH 1745004018WL041150 UTTAM SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 BAJAG MP-45-004-018-001/92-A
(GIDHA) 		1745004018NRG24291120231222807 29/11/2023 SHIV KUMAR 1745004018WL041150 SHIV KUMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 321907171 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-030-002/12
(DHANOLI) 		1745004030NRG24291120231221495 29/11/2023 PHOOLBATI 1745004030WL041094 PHOOLBATI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 PHOOLBATI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-030-002/14
(DHANOLI) 		1745004030NRG24291120231221496 29/11/2023 JAVAHER 1745004030WL041094 JAVAHER 00089 CBIN0281738 440 440 Processed 01/01/2024 321907171 JAVAHER CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-030-002/16
(DHANOLI) 		1745004030NRG24291120231221497 29/11/2023 SATAN SINGH 1745004030WL041094 SATAN SINGH 00089 CBIN0281738 440 440 Processed 01/01/2024 321907171 SATANSINGH CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-030-002/17
(DHANOLI) 		1745004030NRG24291120231221500 29/11/2023 RAMKALI 1745004030WL041094 RAMKALI 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 RAMKALI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-030-002/17
(DHANOLI) 		1745004030NRG24291120231221499 29/11/2023 SURENDRA 1745004030WL041094 SURENDRA 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SURENDRA CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-030-002/18
(DHANOLI) 		1745004030NRG24291120231221501 29/11/2023 GULABVATI 1745004030WL041094 GULABVATI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 GULABVATI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-030-002/19
(DHANOLI) 		1745004030NRG24291120231221503 29/11/2023 JAYMATI 1745004030WL041094 JAYMATI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 JAYMATI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-030-002/2-A
(DHANOLI) 		1745004030NRG24291120231221504 29/11/2023 Mr. BASANTA MARAVI 1745004030WL041094 Mr. BASANTA MARAVI 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 Mr.BASANTAMARAVI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-030-002/23
(DHANOLI) 		1745004030NRG24291120231221505 29/11/2023 NANKEE BAI 1745004030WL041094 NANKEE BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 NANKEEBAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-030-002/23-B
(DHANOLI) 		1745004030NRG24291120231221506 29/11/2023 Mr.ANANDEE SINGH 1745004030WL041094 Mr.ANANDEE SINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 Mr.ANANDEESINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-030-002/29
(DHANOLI) 		1745004030NRG24291120231221507 29/11/2023 SMARU 1745004030WL041094 SMARU 00089 CBIN0281738 660 660 Processed 01/01/2024 321907171 SMARU CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-030-002/29-A
(DHANOLI) 		1745004030NRG24291120231221508 29/11/2023 Mr. FAGULAL 1745004030WL041094 Mr. FAGULAL 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 Mr.FAGULAL CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-030-002/3
(DHANOLI) 		1745004030NRG24291120231221509 29/11/2023 MOHAN SINGH 1745004030WL041094 MOHAN SINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 MOHANSINGH CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-030-002/30
(DHANOLI) 		1745004030NRG24291120231221510 29/11/2023 RAM BAI 1745004030WL041094 RAM BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 RAMBAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-030-002/30-A
(DHANOLI) 		1745004030NRG24291120231221511 29/11/2023 SITA BAI 1745004030WL041094 SITA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SITABAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-030-002/30-B
(DHANOLI) 		1745004030NRG24291120231221512 29/11/2023 preeti 1745004030WL041094 preeti 00089 CBIN0281738 660 660 Processed 01/01/2024 321907171 preeti CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-030-002/31
(DHANOLI) 		1745004030NRG24291120231221513 29/11/2023 TIJIYA BAI 1745004030WL041094 TIJIYA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 TIJIYABAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-030-002/32-A
(DHANOLI) 		1745004030NRG24291120231221514 29/11/2023 RAM SINGH 1745004030WL041094 RAM SINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 RAMSINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-030-002/34
(DHANOLI) 		1745004030NRG24291120231221515 29/11/2023 BHAN SINGH 1745004030WL041094 BHAN SINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 BHANSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-030-002/34
(DHANOLI) 		1745004030NRG24291120231221516 29/11/2023 GYANVATI 1745004030WL041094 GYANVATI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 GYANVATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-030-002/36
(DHANOLI) 		1745004030NRG24291120231221518 29/11/2023 RAJO BAI 1745004030WL041094 RAJO BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 RAJOBAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-030-002/36-A
(DHANOLI) 		1745004030NRG24291120231221519 29/11/2023 kamlvati 1745004030WL041094 kamlvati 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 kamlvati STATE BANK OF INDIA(508548)
53 BAJAG MP-45-004-030-002/37
(DHANOLI) 		1745004030NRG24291120231221520 29/11/2023 SUKKO BAI 1745004030WL041094 SUKKO BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SUKKOBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-030-002/38-A
(DHANOLI) 		1745004030NRG24291120231221521 29/11/2023 ANNU BAI 1745004030WL041094 ANNU BAI 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 ANNUBAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-030-002/39
(DHANOLI) 		1745004030NRG24291120231221522 29/11/2023 SUDAMA BAI 1745004030WL041094 SUDAMA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SUDAMABAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-030-002/42
(DHANOLI) 		1745004030NRG24291120231221524 29/11/2023 SOMTEE BAI . 1745004030WL041094 SOMTEE BAI . 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SOMTEEBAI. CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-030-002/42-A
(DHANOLI) 		1745004030NRG24291120231221525 29/11/2023 RACHNA 1745004030WL041094 RACHNA 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 RACHNA CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-030-002/43
(DHANOLI) 		1745004030NRG24291120231221526 29/11/2023 PATAI BAI 1745004030WL041094 PATAI BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 PATAIBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-030-002/44
(DHANOLI) 		1745004030NRG24291120231221527 29/11/2023 RAM BAI 1745004030WL041094 RAM BAI 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 RAMBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-030-002/46
(DHANOLI) 		1745004030NRG24291120231221528 29/11/2023 PANCHAMLAL 1745004030WL041094 PANCHAMLAL 00089 CBIN0281738 440 440 Processed 01/01/2024 321907171 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-030-002/47
(DHANOLI) 		1745004030NRG24291120231221529 29/11/2023 CHAMELI BAI 1745004030WL041094 CHAMELI BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-030-002/49-A
(DHANOLI) 		1745004030NRG24291120231221530 29/11/2023 Mr. JAI SINGH YADAV 1745004030WL041094 Mr. JAI SINGH YADAV 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 Mr.JAISINGHYADAV CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-030-002/5
(DHANOLI) 		1745004030NRG24291120231221531 29/11/2023 GANGAVATI 1745004030WL041094 GANGAVATI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 GANGAVATI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-030-002/5-A
(DHANOLI) 		1745004030NRG24291120231221532 29/11/2023 Rousni 1745004030WL041094 Rousni 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 Rousni CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-030-002/5-B
(DHANOLI) 		1745004030NRG24291120231221533 29/11/2023 PUSPA BAI 1745004030WL041094 PUSPA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 PUSPABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-030-002/51-A
(DHANOLI) 		1745004030NRG24291120231221534 29/11/2023 sadhna bai 1745004030WL041094 sadhna bai 00089 CBIN0281738 660 660 Processed 01/01/2024 321907171 sadhnabai CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-030-002/55
(DHANOLI) 		1745004030NRG24291120231221535 29/11/2023 ram bai 1745004030WL041094 ram bai 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 rambai CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-030-002/55-A
(DHANOLI) 		1745004030NRG24291120231221536 29/11/2023 VEERENDRA KUMAR 1745004030WL041094 VEERENDRA KUMAR 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 VEERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-030-002/56
(DHANOLI) 		1745004030NRG24291120231221537 29/11/2023 shyam bai maravi 1745004030WL041094 shyam bai maravi 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 shyambaimaravi CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-030-002/56-A
(DHANOLI) 		1745004030NRG24291120231221538 29/11/2023 Mrs.INDOO BAI 1745004030WL041094 Mrs.INDOO BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 Mrs.INDOOBAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-030-002/56-B
(DHANOLI) 		1745004030NRG24291120231221539 29/11/2023 SUMANTRI 1745004030WL041094 SUMANTRI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SUMANTRI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-030-002/57
(DHANOLI) 		1745004030NRG24291120231221540 29/11/2023 GANASHIYA BAI 1745004030WL041094 GANASHIYA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 GANASHIYABAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-030-002/57-B
(DHANOLI) 		1745004030NRG24291120231221541 29/11/2023 anita 1745004030WL041094 anita 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 anita CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-030-002/58
(DHANOLI) 		1745004030NRG24291120231221542 29/11/2023 SAKUNTA BAI 1745004030WL041094 SAKUNTA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-030-002/59
(DHANOLI) 		1745004030NRG24291120231221543 29/11/2023 sudda bai 1745004030WL041094 sudda bai 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 suddabai CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-030-002/61
(DHANOLI) 		1745004030NRG24291120231221545 29/11/2023 RAM BAI 1745004030WL041094 RAM BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 RAMBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-030-002/62
(DHANOLI) 		1745004030NRG24291120231221546 29/11/2023 SUSHILA BAI 1745004030WL041094 SUSHILA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SUSHILABAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-030-002/7-A
(DHANOLI) 		1745004030NRG24291120231221548 29/11/2023 MALTI BAI 1745004030WL041094 MALTI BAI 00089 CBIN0281738 660 660 Processed 01/01/2024 321907171 MALTIBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-030-002/8
(DHANOLI) 		1745004030NRG24291120231221549 29/11/2023 GULAB 1745004030WL041094 GULAB 00089 CBIN0281738 440 440 Processed 01/01/2024 321907171 GULAB CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-030-002/9
(DHANOLI) 		1745004030NRG24291120231221550 29/11/2023 msr.CHHINDIYA BAI 1745004030WL041094 msr.CHHINDIYA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 msr.CHHINDIYABAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-030-002/90
(DHANOLI) 		1745004030NRG24291120231221552 29/11/2023 SYAMKALI 1745004030WL041094 SYAMKALI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SYAMKALI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-030-003/162
(DHANOLI) 		1745004030NRG24291120231221554 29/11/2023 SUNDEREEBAI 1745004030WL041094 SUNDEREEBAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SUNDEREEBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-030-003/162-A
(DHANOLI) 		1745004030NRG24291120231221555 29/11/2023 RAKESHVARI 1745004030WL041094 RAKESHVARI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 RAKESHVARI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-030-003/162-C
(DHANOLI) 		1745004030NRG24291120231221556 29/11/2023 Shamli bai 1745004030WL041094 Shamli bai 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 Shamlibai CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-030-003/168
(DHANOLI) 		1745004030NRG24291120231221557 29/11/2023 SUKLSINGH 1745004030WL041094 SUKLSINGH 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 SUKLSINGH CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-030-003/34-B
(DHANOLI) 		1745004030NRG24291120231221558 29/11/2023 HANSHVATI 1745004030WL041094 HANSHVATI 00089 CBIN0281738 880 880 Processed 01/01/2024 321907171 HANSHVATI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-030-003/8
(DHANOLI) 		1745004030NRG24291120231221559 29/11/2023 AMMABAI 1745004030WL041094 AMMABAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 321907171 AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66940 66940
88 BAJAG MP-45-004-030-002/60-C
(DHANOLI) 		1745004030NRG24291120231221544 29/11/2023 ANJLEE SINGH 1745004030WL041094 ANJLEE SINGH 00089 CBIN0282133 880 880 Processed 01/01/2024 321907171 ANJLEESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
89 BAJAG MP-45-004-002-002/267-B
(BILAIKHAR) 		1745004002NRG24291120231221023 29/11/2023 SHYAMKALI 1745004002WL041082 SHYAMKALI 00089 CBIN0282795 1540 1540 Processed 01/01/2024 321907171 SHYAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
90 BAJAG MP-45-004-018-001/102-a
(GIDHA) 		1745004018NRG24291120231222752 29/11/2023 SANJU 1745004018WL041150 SANJU 00089 CBIN0283015 1200 1200 Processed 01/01/2024 321907171 SANJU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
91 BAJAG MP-45-004-018-001/269
(GIDHA) 		1745004018NRG24291120231222785 29/11/2023 RAJENDRA 1745004018WL041150 RAJENDRA 00165 IBKL0001555 1200 1200 Processed 01/01/2024 321907171 RAJENDRA IDBI BANK(607095)
92 BAJAG MP-45-004-018-001/375
(GIDHA) 		1745004018NRG24291120231222793 29/11/2023 SAROJNI 1745004018WL041150 SAROJNI 00165 IBKL0001555 1200 1200 Processed 01/01/2024 321907171 SAROJNI IDBI BANK(607095)
SubTotal 2400 2400
93 BAJAG MP-45-004-018-001/253
(GIDHA) 		1745004018NRG24291120231222783 29/11/2023 LAL SINGH MARKAM 1745004018WL041150 LAL SINGH MARKAM 00176 IDIB000D070 1000 1000 Processed 01/01/2024 321907171 LALSINGHMARKAM INDIAN BANK(607105)
SubTotal 1000 1000
94 BAJAG MP-45-004-030-002/19
(DHANOLI) 		1745004030NRG24291120231221502 29/11/2023 CHHATRA SINGH 1745004030WL041094 CHHATRA SINGH 00415 SBIN0013645 1100 1100 Processed 01/01/2024 321907171 CHHATRASINGH STATE BANK OF INDIA(508548)
95 BAJAG MP-45-004-030-002/92
(DHANOLI) 		1745004030NRG24291120231221553 29/11/2023 Mohvati maravi 1745004030WL041094 Mohvati maravi 00415 SBIN0013645 1100 1100 Processed 01/01/2024 321907171 Mohvatimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
96 BAJAG MP-45-004-018-001/8
(GIDHA) 		1745004018NRG24291120231222799 29/11/2023 SHYAMVATI BAI 1745004018WL041150 SHYAMVATI BAI 00415 SBIN0030452 1200 1200 Processed 01/01/2024 321907171 SHYAMVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
97 BAJAG MP-45-004-018-001/114
(GIDHA) 		1745004018NRG24291120231222753 29/11/2023 MANVATI BAI 1745004018WL041150 MANVATI BAI 00462 UCBA0002989 1200 1200 Processed 01/01/2024 321907171 MANVATIBAI UCO BANK(607066)
SubTotal 1200 1200
98 BAJAG MP-45-004-018-001/279
(GIDHA) 		1745004018NRG24291120231222788 29/11/2023 Prashant kumar 1745004018WL041150 Prashant kumar 00468 UBIN0559482 1200 1200 Processed 01/01/2024 321907171 Prashantkumar UCO BANK(607066)
SubTotal 1200 1200
99 BAJAG MP-45-004-018-001/115
(GIDHA) 		1745004018NRG24291120231222754 29/11/2023 UIKE GANGA BAI 1745004018WL041150 UIKE GANGA BAI 00697 BKID0MG1328 400 400 Processed 01/01/2024 321907171 UIKEGANGABAI NARMADA JHABUA GRAMIN BANK(508515)
100 BAJAG MP-45-004-018-001/116
(GIDHA) 		1745004018NRG24291120231222755 29/11/2023 THAKUR DHARAM S 1745004018WL041150 THAKUR DHARAM S 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 THAKURDHARAMS NARMADA JHABUA GRAMIN BANK(508515)
101 BAJAG MP-45-004-018-001/116
(GIDHA) 		1745004018NRG24291120231222756 29/11/2023 THAKUR DROPTI B 1745004018WL041150 THAKUR DROPTI B 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 THAKURDROPTIB NARMADA JHABUA GRAMIN BANK(508515)
102 BAJAG MP-45-004-018-001/133
(GIDHA) 		1745004018NRG24291120231222757 29/11/2023 UCHEHAR DHIRAJ 1745004018WL041150 UCHEHAR DHIRAJ 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 UCHEHARDHIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BAJAG MP-45-004-018-001/16-A
(GIDHA) 		1745004018NRG24291120231222758 29/11/2023 Krishna kumar 1745004018WL041150 Krishna kumar 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 Krishnakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 BAJAG MP-45-004-018-001/171
(GIDHA) 		1745004018NRG24291120231222761 29/11/2023 YADAV RAM BAI 1745004018WL041150 YADAV RAM BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 YADAVRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BAJAG MP-45-004-018-001/176
(GIDHA) 		1745004018NRG24291120231222763 29/11/2023 KUSRAM KAUSILIY 1745004018WL041150 KUSRAM KAUSILIY 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 KUSRAMKAUSILIY NARMADA JHABUA GRAMIN BANK(508515)
106 BAJAG MP-45-004-018-001/189
(GIDHA) 		1745004018NRG24291120231222766 29/11/2023 UIKEY AMAR SING 1745004018WL041150 UIKEY AMAR SING 00697 BKID0MG1328 800 800 Processed 01/01/2024 321907171 UIKEYAMARSING NARMADA JHABUA GRAMIN BANK(508515)
107 BAJAG MP-45-004-018-001/192
(GIDHA) 		1745004018NRG24291120231222767 29/11/2023 PUNNI BAI 1745004018WL041150 PUNNI BAI 00697 BKID0MG1328 400 400 Processed 01/01/2024 321907171 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 BAJAG MP-45-004-018-001/193
(GIDHA) 		1745004018NRG24291120231222768 29/11/2023 UIKE INDAR BATI 1745004018WL041150 UIKE INDAR BATI 00697 BKID0MG1328 400 400 Processed 01/01/2024 321907171 UIKEINDARBATI NARMADA JHABUA GRAMIN BANK(508515)
109 BAJAG MP-45-004-018-001/194
(GIDHA) 		1745004018NRG24291120231222769 29/11/2023 UIKE SANARIN BA 1745004018WL041150 UIKE SANARIN BA 00697 BKID0MG1328 400 400 Processed 01/01/2024 321907171 UIKESANARINBA NARMADA JHABUA GRAMIN BANK(508515)
110 BAJAG MP-45-004-018-001/226
(GIDHA) 		1745004018NRG24291120231222775 29/11/2023 UIKE JHAM SINGH 1745004018WL041150 UIKE JHAM SINGH 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 321907171 UIKEJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BAJAG MP-45-004-018-001/226-B
(GIDHA) 		1745004018NRG24291120231222776 29/11/2023 jay singh maravi 1745004018WL041150 jay singh maravi 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 jaysinghmaravi STATE BANK OF INDIA(508548)
112 BAJAG MP-45-004-018-001/231
(GIDHA) 		1745004018NRG24291120231222778 29/11/2023 UCHAHRA AHILIYA 1745004018WL041150 UCHAHRA AHILIYA 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 UCHAHRAAHILIYA NARMADA JHABUA GRAMIN BANK(508515)
113 BAJAG MP-45-004-018-001/231
(GIDHA) 		1745004018NRG24291120231222777 29/11/2023 UCHAHRA BHARAT 1745004018WL041150 UCHAHRA BHARAT 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 UCHAHRABHARAT NARMADA JHABUA GRAMIN BANK(508515)
114 BAJAG MP-45-004-018-001/238
(GIDHA) 		1745004018NRG24291120231222780 29/11/2023 UIKE KALIYA BAI 1745004018WL041150 UIKE KALIYA BAI 00697 BKID0MG1328 400 400 Processed 01/01/2024 321907171 UIKEKALIYABAI UNION BANK OF INDIA(508500)
115 BAJAG MP-45-004-018-001/249
(GIDHA) 		1745004018NRG24291120231222782 29/11/2023 UIKE JAGTIYA BA 1745004018WL041150 UIKE JAGTIYA BA 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 UIKEJAGTIYABA NARMADA JHABUA GRAMIN BANK(508515)
116 BAJAG MP-45-004-018-001/271
(GIDHA) 		1745004018NRG24291120231222787 29/11/2023 MARAVI AMOLI SI 1745004018WL041150 MARAVI AMOLI SI 00697 BKID0MG1328 600 600 Processed 01/01/2024 321907171 MARAVIAMOLISI NARMADA JHABUA GRAMIN BANK(508515)
117 BAJAG MP-45-004-018-001/311
(GIDHA) 		1745004018NRG24291120231222789 29/11/2023 UIKE FULVATI BA 1745004018WL041150 UIKE FULVATI BA 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 UIKEFULVATIBA NARMADA JHABUA GRAMIN BANK(508515)
118 BAJAG MP-45-004-018-001/337
(GIDHA) 		1745004018NRG24291120231222791 29/11/2023 UCHAHRA HANNU S 1745004018WL041150 UCHAHRA HANNU S 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 UCHAHRAHANNUS NARMADA JHABUA GRAMIN BANK(508515)
119 BAJAG MP-45-004-018-001/364
(GIDHA) 		1745004018NRG24291120231222792 29/11/2023 TAKUR MUNNI BAZ 1745004018WL041150 TAKUR MUNNI BAZ 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 TAKURMUNNIBAZ CHHATTISGARH GRAMIN BANK(607214)
120 BAJAG MP-45-004-018-001/381
(GIDHA) 		1745004018NRG24291120231222794 29/11/2023 YADAV JANTI BAI 1745004018WL041150 YADAV JANTI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 YADAVJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAJAG MP-45-004-018-001/69-a
(GIDHA) 		1745004018NRG24291120231222797 29/11/2023 RAJPUT DAWRKA S 1745004018WL041150 RAJPUT DAWRKA S 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 RAJPUTDAWRKAS NARMADA JHABUA GRAMIN BANK(508515)
122 BAJAG MP-45-004-018-001/7
(GIDHA) 		1745004018NRG24291120231222798 29/11/2023 UIKE LAXMI BAI 1745004018WL041150 UIKE LAXMI BAI 00697 BKID0MG1328 400 400 Processed 01/01/2024 321907171 UIKELAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 BAJAG MP-45-004-018-001/80
(GIDHA) 		1745004018NRG24291120231222800 29/11/2023 PRALAD SINGH 1745004018WL041150 PRALAD SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 PRALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAJAG MP-45-004-018-001/83
(GIDHA) 		1745004018NRG24291120231222801 29/11/2023 GAUTAM MUNNI BA 1745004018WL041150 GAUTAM MUNNI BA 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 GAUTAMMUNNIBA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 BAJAG MP-45-004-018-001/84-a
(GIDHA) 		1745004018NRG24291120231222802 29/11/2023 Shakun bai 1745004018WL041150 Shakun bai 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 Shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAJAG MP-45-004-018-001/84-b
(GIDHA) 		1745004018NRG24291120231222803 29/11/2023 REKHA BAI 1745004018WL041150 REKHA BAI 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 321907171 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAJAG MP-45-004-018-001/88
(GIDHA) 		1745004018NRG24291120231222804 29/11/2023 UCHEHARA JAY SI 1745004018WL041150 UCHEHARA JAY SI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 UCHEHARAJAYSI NARMADA JHABUA GRAMIN BANK(508515)
128 BAJAG MP-45-004-018-001/91
(GIDHA) 		1745004018NRG24291120231222805 29/11/2023 JOHAN SINGH 1745004018WL041150 JOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 JOHANSINGH STATE BANK OF INDIA(508548)
129 BAJAG MP-45-004-018-001/92
(GIDHA) 		1745004018NRG24291120231222806 29/11/2023 kera bai 1745004018WL041150 kera bai 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAJAG MP-45-004-018-001/98
(GIDHA) 		1745004018NRG24291120231222809 29/11/2023 NANDA AMIT KUMA 1745004018WL041150 NANDA AMIT KUMA 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 NANDAAMITKUMA NARMADA JHABUA GRAMIN BANK(508515)
131 BAJAG MP-45-004-018-001/98
(GIDHA) 		1745004018NRG24291120231222808 29/11/2023 NANDA ANITA BAI 1745004018WL041150 NANDA ANITA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 321907171 NANDAANITABAI NARMADA JHABUA GRAMIN BANK(508515)
132 BAJAG MP-45-004-023-002/109-B
(SUNHA DADAR) 		1745004045NRG24291120231220860 29/11/2023 Parvati 1745004045WL041073 Parvati 00697 BKID0MG1328 1320 1320 Processed 01/01/2024 321907171 Parvati NARMADA JHABUA GRAMIN BANK(508515)
133 BAJAG MP-45-004-027-001/52-C
(BONDAR) 		1745004045NRG24291120231220863 29/11/2023 Vimla Bai 1745004045WL041073 Vimla Bai 00697 BKID0MG1328 1320 1320 Processed 01/01/2024 321907171 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36040 36040
134 BAJAG MP-45-004-023-002/54
(SUNHA DADAR) 		1745004045NRG24291120231220862 29/11/2023 BASORI 1745004045WL041073 BASORI 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 321907171 BASORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 141060 141060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_291123APB_FTO_368730 Bank of Baroda BARB0DINDIN DINDORI 12180
2 BAJAG MP1745004_291123APB_FTO_368730 Canara Bank CNRB0004113 DINDORI 1200
3 BAJAG MP1745004_291123APB_FTO_368730 Central Bank Of India CBIN0281547 BAJAG 10560
4 BAJAG MP1745004_291123APB_FTO_368730 Central Bank Of India CBIN0281738 GADASARAI 66940
5 BAJAG MP1745004_291123APB_FTO_368730 Central Bank Of India CBIN0282133 SOHAGPUR 880
6 BAJAG MP1745004_291123APB_FTO_368730 Central Bank Of India CBIN0282795 DAMHERI 1540
7 BAJAG MP1745004_291123APB_FTO_368730 Central Bank Of India CBIN0283015 DINDORI 1200
8 BAJAG MP1745004_291123APB_FTO_368730 IDBI Bank IBKL0001555 DINDORI 2400
9 BAJAG MP1745004_291123APB_FTO_368730 Indian Bank IDIB000D070 DINDORI 1000
10 BAJAG MP1745004_291123APB_FTO_368730 State Bank of India SBIN0013645 GADASARAI MAL 2200
11 BAJAG MP1745004_291123APB_FTO_368730 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
12 BAJAG MP1745004_291123APB_FTO_368730 UCO Bank UCBA0002989 DINDORI 1200
13 BAJAG MP1745004_291123APB_FTO_368730 Union Bank of India UBIN0559482 DINDORI 1200
14 BAJAG MP1745004_291123APB_FTO_368730 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 36040
15 BAJAG MP1745004_291123APB_FTO_368730 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1320

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