Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_280923APB_FTO_293341
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-45-004-007-001/249-B
(BAJANG MAL) 		1745004007NRG24270920230907999 28/09/2023 Ratrani 1745004007WL032204 Ratrani 00045 BARB0DINDIN 221 221 Processed 09/11/2023 295343251 Ratrani BANK OF BARODA(606985)
2 BAJAG MP-45-004-011-001/184-C
(MIDLI) 		1745004011NRG24270920230907094 28/09/2023 Surendra Yadav 1745004011WL032182 Surendra Yadav 00045 BARB0DINDIN 1224 1224 Processed 09/11/2023 295343251 SurendraYadav CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-011-001/62
(MIDLI) 		1745004011NRG24270920230907090 28/09/2023 JAMUNA BAI 1745004011WL032180 JAMUNA BAI 00045 BARB0DINDIN 1224 1224 Processed 09/11/2023 295343251 JAMUNABAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-018-001/126
(GIDHA) 		1745004018NRG24280920230908468 28/09/2023 MAHESH SINGH 1745004018WL032256 MAHESH SINGH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 295343251 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 BAJAG MP-45-004-018-001/348-A
(GIDHA) 		1745004018NRG24280920230908485 28/09/2023 gayatri 1745004018WL032256 gayatri 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 295343251 gayatri UNION BANK OF INDIA(508500)
6 BAJAG MP-45-004-018-001/363-B
(GIDHA) 		1745004018NRG24280920230908493 28/09/2023 Devki 1745004018WL032256 Devki 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 295343251 Devki BANK OF BARODA(606985)
7 BAJAG MP-45-004-018-001/374
(GIDHA) 		1745004018NRG24280920230908495 28/09/2023 ANUSUIYA BAI 1745004018WL032256 ANUSUIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 295343251 ANUSUIYABAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-018-001/67-A
(GIDHA) 		1745004018NRG24280920230908498 28/09/2023 pushplata 1745004018WL032256 pushplata 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 295343251 pushplata STATE BANK OF INDIA(508548)
9 BAJAG MP-45-004-018-001/68-a
(GIDHA) 		1745004018NRG24280920230908499 28/09/2023 Lalshman 1745004018WL032256 Lalshman 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 295343251 Lalshman INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAJAG MP-45-004-018-001/99-B
(GIDHA) 		1745004018NRG24280920230908515 28/09/2023 Krishna Kumar 1745004018WL032256 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 295343251 KrishnaKumar BANK OF BARODA(606985)
SubTotal 11069 11069
11 BAJAG MP-45-004-007-001/110
(BAJANG MAL) 		1745004007NRG24270920230907989 28/09/2023 JAYANTI 1745004007WL032204 JAYANTI 00089 CBIN0281547 663 663 Processed 09/11/2023 295343251 JAYANTI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-007-001/126
(BAJANG MAL) 		1745004007NRG24270920230907990 28/09/2023 Ramdas 1745004007WL032204 Ramdas 00089 CBIN0281547 663 663 Processed 09/11/2023 295343251 Ramdas CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-007-001/136
(BAJANG MAL) 		1745004007NRG24270920230907991 28/09/2023 RAJKUMARI 1745004007WL032204 RAJKUMARI 00089 CBIN0281547 221 221 Processed 09/11/2023 295343251 RAJKUMARI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-007-001/138
(BAJANG MAL) 		1745004007NRG24270920230907992 28/09/2023 RAJKUMARI 1745004007WL032204 RAJKUMARI 00089 CBIN0281547 221 221 Processed 09/11/2023 295343251 RAJKUMARI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-007-001/156
(BAJANG MAL) 		1745004007NRG24270920230907993 28/09/2023 RAMKALI 1745004007WL032204 RAMKALI 00089 CBIN0281547 221 221 Processed 09/11/2023 295343251 RAMKALI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-007-001/161
(BAJANG MAL) 		1745004007NRG24270920230907994 28/09/2023 Sonkali 1745004007WL032204 Sonkali 00089 CBIN0281547 663 663 Processed 10/11/2023 295343251 Sonkali STATE BANK OF INDIA(508548)
17 BAJAG MP-45-004-007-001/199-D
(BAJANG MAL) 		1745004007NRG24270920230907995 28/09/2023 Yashoda Nanda 1745004007WL032204 Yashoda Nanda 00089 CBIN0281547 442 442 Processed 09/11/2023 295343251 YashodaNanda CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-007-001/239
(BAJANG MAL) 		1745004007NRG24270920230907997 28/09/2023 FAGANI 1745004007WL032204 FAGANI 00089 CBIN0281547 663 663 Processed 09/11/2023 295343251 FAGANI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-007-001/241
(BAJANG MAL) 		1745004007NRG24270920230907998 28/09/2023 MOHAT LAL 1745004007WL032204 MOHAT LAL 00089 CBIN0281547 221 221 Processed 09/11/2023 295343251 MOHATLAL CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-007-001/261
(BAJANG MAL) 		1745004007NRG24270920230908000 28/09/2023 RAMKALI 1745004007WL032204 RAMKALI 00089 CBIN0281547 442 442 Processed 09/11/2023 295343251 RAMKALI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-007-001/453
(BAJANG MAL) 		1745004007NRG24270920230908001 28/09/2023 Radha Bai 1745004007WL032204 Radha Bai 00089 CBIN0281547 221 221 Processed 09/11/2023 295343251 RadhaBai CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-007-001/48
(BAJANG MAL) 		1745004007NRG24270920230908002 28/09/2023 GYANWATI 1745004007WL032204 GYANWATI 00089 CBIN0281547 442 442 Processed 09/11/2023 295343251 GYANWATI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-007-001/484
(BAJANG MAL) 		1745004007NRG24270920230908003 28/09/2023 Jaysingh 1745004007WL032204 Jaysingh 00089 CBIN0281547 663 663 Processed 09/11/2023 295343251 Jaysingh CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-007-001/55-A
(BAJANG MAL) 		1745004007NRG24270920230908004 28/09/2023 SUMERI 1745004007WL032204 SUMERI 00089 CBIN0281547 663 663 Processed 09/11/2023 295343251 SUMERI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-007-001/69
(BAJANG MAL) 		1745004007NRG24270920230908005 28/09/2023 SUKHILAL 1745004007WL032204 SUKHILAL 00089 CBIN0281547 663 663 Processed 09/11/2023 295343251 SUKHILAL CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-011-001/184
(MIDLI) 		1745004011NRG24270920230907093 28/09/2023 SHRIMATI BAI 1745004011WL032182 SHRIMATI BAI 00089 CBIN0281547 1224 1224 Processed 09/11/2023 295343251 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-011-001/25
(MIDLI) 		1745004011NRG24270920230907040 28/09/2023 Mr. SONKUMAR 1745004011WL032177 Mr. SONKUMAR 00089 CBIN0281547 1224 1224 Processed 09/11/2023 295343251 Mr.SONKUMAR CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-011-001/55
(MIDLI) 		1745004011NRG24270920230907039 28/09/2023 Mr. MANGAL SINGH 1745004011WL032176 Mr. MANGAL SINGH 00089 CBIN0281547 1224 1224 Processed 09/11/2023 295343251 Mr.MANGALSINGH CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-011-001/62
(MIDLI) 		1745004011NRG24270920230907089 28/09/2023 Mr. PUNVASINGH 1745004011WL032180 Mr. PUNVASINGH 00089 CBIN0281547 1224 1224 Processed 09/11/2023 295343251 Mr.PUNVASINGH CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-011-002/19
(MIDLI) 		1745004011NRG24270920230907091 28/09/2023 Mr. TIHARO BAGHEL 1745004011WL032181 Mr. TIHARO BAGHEL 00089 CBIN0281547 1224 1224 Processed 09/11/2023 295343251 Mr.TIHAROBAGHEL CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-011-002/19-B
(MIDLI) 		1745004011NRG24270920230907092 28/09/2023 Mrs. INDRAWATI 1745004011WL032181 Mrs. INDRAWATI 00089 CBIN0281547 1224 1224 Processed 09/11/2023 295343251 Mrs.INDRAWATI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-011-002/5
(MIDLI) 		1745004011NRG24270920230907041 28/09/2023 Mr. CHHOTI BAI 1745004011WL032178 Mr. CHHOTI BAI 00089 CBIN0281547 1224 1224 Processed 09/11/2023 295343251 Mr.CHHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15640 15640
33 BAJAG MP-45-004-018-001/113
(GIDHA) 		1745004018NRG24280920230908467 28/09/2023 AHILYA BAI 1745004018WL032256 AHILYA BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 295343251 AHILYABAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-018-001/73
(GIDHA) 		1745004018NRG24280920230908504 28/09/2023 RAMPHALI 1745004018WL032256 RAMPHALI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 295343251 RAMPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAJAG MP-45-004-018-001/94
(GIDHA) 		1745004018NRG24280920230908513 28/09/2023 SUNITA BAI 1745004018WL032256 SUNITA BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 295343251 SUNITABAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-031-001/107
(PARASWAH) 		1745004031NRG24280920230908128 28/09/2023 DHAN SINGH 1745004031WL032217 DHAN SINGH 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 DHANSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-031-001/133
(PARASWAH) 		1745004031NRG24280920230908129 28/09/2023 Foolchandra 1745004031WL032217 Foolchandra 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 Foolchandra CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-031-001/136-a
(PARASWAH) 		1745004031NRG24280920230908130 28/09/2023 Mr. CHHOTUSINGH TEKAM 1745004031WL032217 Mr. CHHOTUSINGH TEKAM 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 Mr.CHHOTUSINGHTEKAM CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-031-001/142
(PARASWAH) 		1745004031NRG24280920230908131 28/09/2023 HOB SINGH 1745004031WL032217 HOB SINGH 00089 CBIN0281738 800 800 Processed 09/11/2023 295343251 HOBSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-031-001/144
(PARASWAH) 		1745004031NRG24280920230908132 28/09/2023 SONKI BAI 1745004031WL032217 SONKI BAI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 SONKIBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-031-001/147
(PARASWAH) 		1745004031NRG24280920230908133 28/09/2023 SANIYA BAI 1745004031WL032217 SANIYA BAI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 SANIYABAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-031-001/185
(PARASWAH) 		1745004031NRG24280920230908134 28/09/2023 RAY SINHG 1745004031WL032217 RAY SINHG 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 RAYSINHG CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-031-001/192-D
(PARASWAH) 		1745004031NRG24280920230908135 28/09/2023 GUDEYA 1745004031WL032217 GUDEYA 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 GUDEYA CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-031-001/243
(PARASWAH) 		1745004031NRG24280920230908136 28/09/2023 LAL SINGH 1745004031WL032217 LAL SINGH 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 LALSINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-031-001/294
(PARASWAH) 		1745004031NRG24280920230908137 28/09/2023 FHULI BAI 1745004031WL032217 FHULI BAI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 FHULIBAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-031-001/326
(PARASWAH) 		1745004031NRG24280920230908138 28/09/2023 BHADDRA SINGH 1745004031WL032217 BHADDRA SINGH 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 BHADDRASINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-031-001/362
(PARASWAH) 		1745004031NRG24280920230908139 28/09/2023 KRAPAL 1745004031WL032217 KRAPAL 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 KRAPAL CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-031-001/384-a
(PARASWAH) 		1745004031NRG24280920230908140 28/09/2023 SHER SINGH 1745004031WL032217 SHER SINGH 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 SHERSINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-031-001/384-a
(PARASWAH) 		1745004031NRG24280920230908141 28/09/2023 Sukhvati 1745004031WL032217 Sukhvati 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 Sukhvati CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-031-001/429
(PARASWAH) 		1745004031NRG24280920230908143 28/09/2023 AMARVATI 1745004031WL032217 AMARVATI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 AMARVATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-031-001/429
(PARASWAH) 		1745004031NRG24280920230908142 28/09/2023 Mr. RAMSINGH 1745004031WL032217 Mr. RAMSINGH 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-031-001/68-A
(PARASWAH) 		1745004031NRG24280920230908144 28/09/2023 Mr. Rakesh Kumar 1745004031WL032217 Mr. Rakesh Kumar 00089 CBIN0281738 1000 1000 Processed 09/11/2023 295343251 Mr.RakeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 20400 20400
53 BAJAG MP-45-004-018-001/102-B
(GIDHA) 		1745004018NRG24280920230908461 28/09/2023 chironja bai 1745004018WL032256 chironja bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 295343251 chironjabai INDIAN BANK(607105)
SubTotal 1200 1200
54 BAJAG MP-45-004-018-001/346
(GIDHA) 		1745004018NRG24280920230908482 28/09/2023 Durga Bai 1745004018WL032256 Durga Bai 00462 UCBA0002989 1000 1000 Processed 09/11/2023 295343251 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
55 BAJAG MP-45-004-018-001/103-B
(GIDHA) 		1745004018NRG24280920230908462 28/09/2023 Lal Singh 1745004018WL032256 Lal Singh 00468 UBIN0559482 1200 1200 Processed 09/11/2023 295343251 LalSingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
56 BAJAG MP-45-004-018-001/104
(GIDHA) 		1745004018NRG24280920230908463 28/09/2023 RATOR TULSI BAI 1745004018WL032256 RATOR TULSI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 RATORTULSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 BAJAG MP-45-004-018-001/105
(GIDHA) 		1745004018NRG24280920230908464 28/09/2023 GAYAN SINGH 1745004018WL032256 GAYAN SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 GAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BAJAG MP-45-004-018-001/108
(GIDHA) 		1745004018NRG24280920230908465 28/09/2023 SUNAINA BAI 1745004018WL032256 SUNAINA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
59 BAJAG MP-45-004-018-001/108-a
(GIDHA) 		1745004018NRG24280920230908466 28/09/2023 THAKUR LAXMI BA 1745004018WL032256 THAKUR LAXMI BA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 THAKURLAXMIBA NARMADA JHABUA GRAMIN BANK(508515)
60 BAJAG MP-45-004-018-001/130
(GIDHA) 		1745004018NRG24280920230908469 28/09/2023 UCHAHRA RUKMANI 1745004018WL032256 UCHAHRA RUKMANI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UCHAHRARUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAJAG MP-45-004-018-001/133
(GIDHA) 		1745004018NRG24280920230908470 28/09/2023 UCHEHAR DHIRAJ 1745004018WL032256 UCHEHAR DHIRAJ 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UCHEHARDHIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 BAJAG MP-45-004-018-001/149
(GIDHA) 		1745004018NRG24280920230908471 28/09/2023 THAKUR FUL BAI 1745004018WL032256 THAKUR FUL BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 THAKURFULBAI NARMADA JHABUA GRAMIN BANK(508515)
63 BAJAG MP-45-004-018-001/150
(GIDHA) 		1745004018NRG24280920230908472 28/09/2023 THAKUR UAJENDAR 1745004018WL032256 THAKUR UAJENDAR 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 THAKURUAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
64 BAJAG MP-45-004-018-001/152
(GIDHA) 		1745004018NRG24280920230908473 28/09/2023 UCHEHARA PLAHLA 1745004018WL032256 UCHEHARA PLAHLA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UCHEHARAPLAHLA NARMADA JHABUA GRAMIN BANK(508515)
65 BAJAG MP-45-004-018-001/155
(GIDHA) 		1745004018NRG24280920230908474 28/09/2023 UCHAHARA TULASA 1745004018WL032256 UCHAHARA TULASA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UCHAHARATULASA NARMADA JHABUA GRAMIN BANK(508515)
66 BAJAG MP-45-004-018-001/156
(GIDHA) 		1745004018NRG24280920230908475 28/09/2023 THAKUR LAXMI BA 1745004018WL032256 THAKUR LAXMI BA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 THAKURLAXMIBA NARMADA JHABUA GRAMIN BANK(508515)
67 BAJAG MP-45-004-018-001/169
(GIDHA) 		1745004018NRG24280920230908476 28/09/2023 Durga bai 1745004018WL032256 Durga bai 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 Durgabai UCO BANK(607066)
68 BAJAG MP-45-004-018-001/175
(GIDHA) 		1745004018NRG24280920230908477 28/09/2023 NARWARIYA RAMPI 1745004018WL032256 NARWARIYA RAMPI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 NARWARIYARAMPI NARMADA JHABUA GRAMIN BANK(508515)
69 BAJAG MP-45-004-018-001/179
(GIDHA) 		1745004018NRG24280920230908478 28/09/2023 UCHAHRA SANTOS 1745004018WL032256 UCHAHRA SANTOS 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UCHAHRASANTOS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 BAJAG MP-45-004-018-001/186
(GIDHA) 		1745004018NRG24280920230908479 28/09/2023 UCHEHRA BINDI B 1745004018WL032256 UCHEHRA BINDI B 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UCHEHRABINDIB BANK OF BARODA(606985)
71 BAJAG MP-45-004-018-001/199
(GIDHA) 		1745004018NRG24280920230908480 28/09/2023 MARDAN JAMOTRI 1745004018WL032256 MARDAN JAMOTRI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 295343251 MARDANJAMOTRI NARMADA JHABUA GRAMIN BANK(508515)
72 BAJAG MP-45-004-018-001/276
(GIDHA) 		1745004018NRG24280920230908481 28/09/2023 GAUTAM JAMUNA B 1745004018WL032256 GAUTAM JAMUNA B 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 GAUTAMJAMUNAB NARMADA JHABUA GRAMIN BANK(508515)
73 BAJAG MP-45-004-018-001/347
(GIDHA) 		1745004018NRG24280920230908483 28/09/2023 GAUTAM TULSI RA 1745004018WL032256 GAUTAM TULSI RA 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 295343251 GAUTAMTULSIRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 BAJAG MP-45-004-018-001/348
(GIDHA) 		1745004018NRG24280920230908484 28/09/2023 TAKUR GUDDI BAI 1745004018WL032256 TAKUR GUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 TAKURGUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 BAJAG MP-45-004-018-001/349-a
(GIDHA) 		1745004018NRG24280920230908486 28/09/2023 GAUTAM NARAYAN 1745004018WL032256 GAUTAM NARAYAN 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 GAUTAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 BAJAG MP-45-004-018-001/351
(GIDHA) 		1745004018NRG24280920230908487 28/09/2023 TAKUR FULA BAI 1745004018WL032256 TAKUR FULA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 TAKURFULABAI NARMADA JHABUA GRAMIN BANK(508515)
77 BAJAG MP-45-004-018-001/351-a
(GIDHA) 		1745004018NRG24280920230908488 28/09/2023 SAMNI BAI 1745004018WL032256 SAMNI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 BAJAG MP-45-004-018-001/353
(GIDHA) 		1745004018NRG24280920230908489 28/09/2023 GAUTAM BITTI BA 1745004018WL032256 GAUTAM BITTI BA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 GAUTAMBITTIBA NARMADA JHABUA GRAMIN BANK(508515)
79 BAJAG MP-45-004-018-001/361
(GIDHA) 		1745004018NRG24280920230908490 28/09/2023 TAKUR SIYA BAI 1745004018WL032256 TAKUR SIYA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 TAKURSIYABAI BANK OF BARODA(606985)
80 BAJAG MP-45-004-018-001/361-B
(GIDHA) 		1745004018NRG24280920230908491 28/09/2023 Saraswati 1745004018WL032256 Saraswati 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAJAG MP-45-004-018-001/363-a
(GIDHA) 		1745004018NRG24280920230908492 28/09/2023 CHANDRVATI 1745004018WL032256 CHANDRVATI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 CHANDRVATI NARMADA JHABUA GRAMIN BANK(508515)
82 BAJAG MP-45-004-018-001/364
(GIDHA) 		1745004018NRG24280920230908494 28/09/2023 TAKUR MUNNI BAZ 1745004018WL032256 TAKUR MUNNI BAZ 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 TAKURMUNNIBAZ CHHATTISGARH GRAMIN BANK(607214)
83 BAJAG MP-45-004-018-001/380
(GIDHA) 		1745004018NRG24280920230908496 28/09/2023 UCHAHRA SUKHADE 1745004018WL032256 UCHAHRA SUKHADE 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UCHAHRASUKHADE IDBI BANK(607095)
84 BAJAG MP-45-004-018-001/67
(GIDHA) 		1745004018NRG24280920230908497 28/09/2023 THAKUR GUDDI BA 1745004018WL032256 THAKUR GUDDI BA 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 295343251 THAKURGUDDIBA NARMADA JHABUA GRAMIN BANK(508515)
85 BAJAG MP-45-004-018-001/68-B
(GIDHA) 		1745004018NRG24280920230908500 28/09/2023 SARITA BAI 1745004018WL032256 SARITA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
86 BAJAG MP-45-004-018-001/69-a
(GIDHA) 		1745004018NRG24280920230908501 28/09/2023 RAJPUT DAWRKA S 1745004018WL032256 RAJPUT DAWRKA S 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 RAJPUTDAWRKAS NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-018-001/69-B
(GIDHA) 		1745004018NRG24280920230908502 28/09/2023 BHARATI BAI 1745004018WL032256 BHARATI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 BHARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAJAG MP-45-004-018-001/70-a
(GIDHA) 		1745004018NRG24280920230908503 28/09/2023 MARDAN JANKI BA 1745004018WL032256 MARDAN JANKI BA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 MARDANJANKIBA CANARA BANK(508532)
89 BAJAG MP-45-004-018-001/73-B
(GIDHA) 		1745004018NRG24280920230908505 28/09/2023 Suman Bai 1745004018WL032256 Suman Bai 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 SumanBai BANK OF BARODA(606985)
90 BAJAG MP-45-004-018-001/74
(GIDHA) 		1745004018NRG24280920230908506 28/09/2023 THAKUR JHAM SIN 1745004018WL032256 THAKUR JHAM SIN 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 THAKURJHAMSIN IDBI BANK(607095)
91 BAJAG MP-45-004-018-001/74-a
(GIDHA) 		1745004018NRG24280920230908507 28/09/2023 RATHOR MUKESH K 1745004018WL032256 RATHOR MUKESH K 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 RATHORMUKESHK INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAJAG MP-45-004-018-001/74-B
(GIDHA) 		1745004018NRG24280920230908508 28/09/2023 Umesh Singh 1745004018WL032256 Umesh Singh 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAJAG MP-45-004-018-001/80
(GIDHA) 		1745004018NRG24280920230908509 28/09/2023 PRALAD SINGH 1745004018WL032256 PRALAD SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 PRALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAJAG MP-45-004-018-001/83
(GIDHA) 		1745004018NRG24280920230908510 28/09/2023 GAUTAM MUNNI BA 1745004018WL032256 GAUTAM MUNNI BA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 GAUTAMMUNNIBA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 BAJAG MP-45-004-018-001/83-b
(GIDHA) 		1745004018NRG24280920230908511 28/09/2023 MAYA BAI 1745004018WL032256 MAYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/11/2023 295343251 MAYABAI STATE BANK OF INDIA(508548)
96 BAJAG MP-45-004-018-001/87
(GIDHA) 		1745004018NRG24280920230908512 28/09/2023 NARABADIYA 1745004018WL032256 NARABADIYA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 NARABADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 BAJAG MP-45-004-018-001/99
(GIDHA) 		1745004018NRG24280920230908514 28/09/2023 THAKUR URMILA B 1745004018WL032256 THAKUR URMILA B 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 295343251 THAKURURMILAB NARMADA JHABUA GRAMIN BANK(508515)
98 BAJAG MP-45-004-027-002/141
(BONDAR) 		1745004027NRG24280920230909589 28/09/2023 ARCHNA 1745004027WL032288 ARCHNA 00697 BKID0MG1328 1400 1400 Processed 09/11/2023 295343251 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51200 51200
Total 101709 101709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_280923APB_FTO_293341 Bank of Baroda BARB0DINDIN DINDORI 11069
2 BAJAG MP1745004_280923APB_FTO_293341 Central Bank Of India CBIN0281547 BAJAG 15640
3 BAJAG MP1745004_280923APB_FTO_293341 Central Bank Of India CBIN0281738 GADASARAI 20400
4 BAJAG MP1745004_280923APB_FTO_293341 Central Bank Of India CBIN0283015 DINDORI 1200
5 BAJAG MP1745004_280923APB_FTO_293341 UCO Bank UCBA0002989 DINDORI 1000
6 BAJAG MP1745004_280923APB_FTO_293341 Union Bank of India UBIN0559482 DINDORI 1200
7 BAJAG MP1745004_280923APB_FTO_293341 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 51200

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