Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211223APB_FTO_402210
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-42-004-046-001/416
(PIPARI BUJURG) 		1742004067NRG24201220230379621 21/12/2023 neha jagdish 1742004067WL043764 neha jagdish 00048 BKID0009816 60 60 Processed 11/03/2024 644636803 nehajagdish BANK OF INDIA(508505)
SubTotal 60 60
2 RAJPUR MP-42-004-040-002/110-A
(NANDED) 		1742004040NRG24181220230377396 21/12/2023 Gatliya kerla 1742004040WL043580 Gatliya kerla 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 Gatliyakerla BANK OF INDIA(508505)
3 RAJPUR MP-42-004-040-002/159
(NANDED) 		1742004040NRG24181220230377398 21/12/2023 raysing gopal 1742004040WL043580 raysing gopal 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 raysinggopal BANK OF INDIA(508505)
4 RAJPUR MP-42-004-040-002/182
(NANDED) 		1742004040NRG24181220230377399 21/12/2023 bhuribai ganesh 1742004040WL043580 bhuribai ganesh 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 bhuribaiganesh BANK OF INDIA(508505)
5 RAJPUR MP-42-004-040-002/196
(NANDED) 		1742004040NRG24181220230377400 21/12/2023 Kalu Bhimsingh 1742004040WL043580 Kalu Bhimsingh 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 KaluBhimsingh BANK OF INDIA(508505)
6 RAJPUR MP-42-004-040-002/196
(NANDED) 		1742004040NRG24181220230377401 21/12/2023 kamalibai kalu 1742004040WL043580 kamalibai kalu 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 kamalibaikalu BANK OF INDIA(508505)
7 RAJPUR MP-42-004-040-002/197-B
(NANDED) 		1742004040NRG24181220230377403 21/12/2023 Shera gulab 1742004040WL043580 Shera gulab 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 Sheragulab BANK OF INDIA(508505)
8 RAJPUR MP-42-004-040-002/199
(NANDED) 		1742004040NRG24181220230377404 21/12/2023 lalsing gopal 1742004040WL043580 lalsing gopal 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 lalsinggopal BANK OF INDIA(508505)
9 RAJPUR MP-42-004-040-002/60-A
(NANDED) 		1742004040NRG24181220230377406 21/12/2023 Bada gulab 1742004040WL043580 Bada gulab 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 Badagulab BANK OF INDIA(508505)
10 RAJPUR MP-42-004-040-002/88
(NANDED) 		1742004040NRG24181220230377408 21/12/2023 gorelal bansilal 1742004040WL043580 gorelal bansilal 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 gorelalbansilal BANK OF INDIA(508505)
11 RAJPUR MP-42-004-040-002/88
(NANDED) 		1742004040NRG24181220230377407 21/12/2023 ramkubai bansilal 1742004040WL043580 ramkubai bansilal 00048 BKID0009903 4 4 Processed 11/03/2024 644636803 ramkubaibansilal BANK OF INDIA(508505)
12 RAJPUR MP-42-004-045-001/189
(PANWA) 		1742004045NRG24211220230382922 21/12/2023 DALAL NIRMAL 1742004045WL044067 DALAL NIRMAL 00048 BKID0009903 1547 1547 Processed 11/03/2024 644636803 DALALNIRMAL BANK OF INDIA(508505)
SubTotal 1587 1587
13 RAJPUR MP-42-004-019-001/565
(INDRAPUR) 		1742004019NRG24191220230379187 21/12/2023 Rakesh Sukhalal 1742004019WL043705 Rakesh Sukhalal 00048 BKID0009908 884 884 Processed 11/03/2024 644636803 RakeshSukhalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 884 884
14 RAJPUR MP-42-004-008-001/56
(BILWANI) 		1742004000NRG24191220230377503 21/12/2023 sakhala dudla 1742004WL043594 sakhala dudla 00048 BKID0009930 2431 2431 Processed 11/03/2024 644636803 sakhaladudla BANK OF INDIA(508505)
15 RAJPUR MP-42-004-019-001/235
(INDRAPUR) 		1742004019NRG24191220230379182 21/12/2023 gjanand latu 1742004019WL043705 gjanand latu 00048 BKID0009930 884 884 Processed 11/03/2024 644636803 gjanandlatu NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-040-002/158
(NANDED) 		1742004040NRG24181220230377397 21/12/2023 malubai naharsing 1742004040WL043580 malubai naharsing 00048 BKID0009930 4 4 Processed 11/03/2024 644636803 malubainaharsing BANK OF INDIA(508505)
17 RAJPUR MP-42-004-046-001/157
(PIPARI BUJURG) 		1742004067NRG24201220230379609 21/12/2023 Reva Sitaram 1742004067WL043764 Reva Sitaram 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 RevaSitaram BANK OF INDIA(508505)
18 RAJPUR MP-42-004-046-001/157
(PIPARI BUJURG) 		1742004067NRG24201220230379608 21/12/2023 Sitaram Manglya 1742004067WL043764 Sitaram Manglya 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 SitaramManglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 RAJPUR MP-42-004-046-001/183
(PIPARI BUJURG) 		1742004067NRG24201220230379610 21/12/2023 babulal chandra 1742004067WL043764 babulal chandra 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 babulalchandra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 RAJPUR MP-42-004-046-001/183
(PIPARI BUJURG) 		1742004067NRG24201220230379611 21/12/2023 shobha bai 1742004067WL043764 shobha bai 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 shobhabai BANK OF INDIA(508505)
21 RAJPUR MP-42-004-046-001/334
(PIPARI BUJURG) 		1742004067NRG24201220230379613 21/12/2023 Hiralal Sukhalal 1742004067WL043764 Hiralal Sukhalal 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 HiralalSukhalal BANK OF INDIA(508505)
22 RAJPUR MP-42-004-046-001/337
(PIPARI BUJURG) 		1742004067NRG24201220230379616 21/12/2023 mukesh babulal 1742004067WL043764 mukesh babulal 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 mukeshbabulal BANK OF INDIA(508505)
23 RAJPUR MP-42-004-046-001/379
(PIPARI BUJURG) 		1742004067NRG24201220230379617 21/12/2023 parkash madan 1742004067WL043764 parkash madan 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 parkashmadan BANK OF INDIA(508505)
24 RAJPUR MP-42-004-046-001/379
(PIPARI BUJURG) 		1742004067NRG24201220230379618 21/12/2023 rosani parkash 1742004067WL043764 rosani parkash 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 rosaniparkash BANK OF INDIA(508505)
25 RAJPUR MP-42-004-046-001/385
(PIPARI BUJURG) 		1742004067NRG24201220230379619 21/12/2023 Nitesh dinesh 1742004067WL043764 Nitesh dinesh 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 Niteshdinesh BANK OF INDIA(508505)
26 RAJPUR MP-42-004-046-001/416
(PIPARI BUJURG) 		1742004067NRG24201220230379620 21/12/2023 vipul jagdish 1742004067WL043764 vipul jagdish 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 vipuljagdish BANK OF INDIA(508505)
27 RAJPUR MP-42-004-046-001/5
(PIPARI BUJURG) 		1742004067NRG24201220230379622 21/12/2023 rajaram sukan 1742004067WL043764 rajaram sukan 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 rajaramsukan BANK OF INDIA(508505)
28 RAJPUR MP-42-004-046-001/5
(PIPARI BUJURG) 		1742004067NRG24201220230379623 21/12/2023 Sarda rajaram 1742004067WL043764 Sarda rajaram 00048 BKID0009930 60 60 Processed 11/03/2024 644636803 Sardarajaram BANK OF INDIA(508505)
SubTotal 4039 4039
29 RAJPUR MP-42-004-019-001/565
(INDRAPUR) 		1742004019NRG24191220230379188 21/12/2023 BASANTI BAI 1742004019WL043705 BASANTI BAI 00354 PUNB0067510 884 884 Processed 11/03/2024 644636803 BASANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 RAJPUR MP-42-004-027-001/103
(KHAJURI) 		1742004027NRG24201220230379511 21/12/2023 durga gajanand 1742004027WL043754 durga gajanand 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 durgagajanand NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-027-001/103
(KHAJURI) 		1742004027NRG24201220230379510 21/12/2023 gajanand mangilal 1742004027WL043754 gajanand mangilal 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 gajanandmangilal BANK OF INDIA(508505)
32 RAJPUR MP-42-004-027-001/192
(KHAJURI) 		1742004027NRG24201220230379538 21/12/2023 Bina gulbiya 1742004027WL043757 Bina gulbiya 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 Binagulbiya PUNJAB NATIONAL BANK(508568)
33 RAJPUR MP-42-004-027-001/193
(KHAJURI) 		1742004027NRG24201220230379539 21/12/2023 munni sitaram 1742004027WL043757 munni sitaram 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 munnisitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 RAJPUR MP-42-004-027-001/195
(KHAJURI) 		1742004027NRG24201220230379540 21/12/2023 darasingh mangilal 1742004027WL043757 darasingh mangilal 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 darasinghmangilal PUNJAB NATIONAL BANK(508568)
35 RAJPUR MP-42-004-027-001/198
(KHAJURI) 		1742004027NRG24201220230379541 21/12/2023 mukesh mangilal 1742004027WL043757 mukesh mangilal 00354 PUNB0132000 40 40 Processed 11/03/2024 644636803 mukeshmangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 RAJPUR MP-42-004-027-001/198
(KHAJURI) 		1742004027NRG24201220230379542 21/12/2023 tara mukesh 1742004027WL043757 tara mukesh 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 taramukesh PUNJAB NATIONAL BANK(508568)
37 RAJPUR MP-42-004-027-001/204
(KHAJURI) 		1742004027NRG24201220230379512 21/12/2023 asharam 1742004027WL043754 asharam 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 asharam CENTRAL BANK OF INDIA(607115)
38 RAJPUR MP-42-004-027-001/21-A
(KHAJURI) 		1742004027NRG24201220230379543 21/12/2023 beena 1742004027WL043757 beena 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 beena PUNJAB NATIONAL BANK(508568)
39 RAJPUR MP-42-004-027-001/212
(KHAJURI) 		1742004027NRG24201220230379544 21/12/2023 basubai vaskale 1742004027WL043757 basubai vaskale 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 basubaivaskale PUNJAB NATIONAL BANK(508568)
40 RAJPUR MP-42-004-027-001/217
(KHAJURI) 		1742004027NRG24201220230379546 21/12/2023 sangita sanjay 1742004027WL043757 sangita sanjay 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 sangitasanjay FINCARE SMALL FINANCE BANK LTD(608304)
41 RAJPUR MP-42-004-027-001/217
(KHAJURI) 		1742004027NRG24201220230379545 21/12/2023 sanjay indarsingh 1742004027WL043757 sanjay indarsingh 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 sanjayindarsingh STATE BANK OF INDIA(508548)
42 RAJPUR MP-42-004-027-001/236
(KHAJURI) 		1742004027NRG24201220230379547 21/12/2023 sona bhagwan 1742004027WL043757 sona bhagwan 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 sonabhagwan PUNJAB NATIONAL BANK(508568)
43 RAJPUR MP-42-004-027-001/254
(KHAJURI) 		1742004027NRG24201220230379549 21/12/2023 anita revaram 1742004027WL043757 anita revaram 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 anitarevaram PUNJAB NATIONAL BANK(508568)
44 RAJPUR MP-42-004-027-001/254
(KHAJURI) 		1742004027NRG24201220230379548 21/12/2023 revaram chitu 1742004027WL043757 revaram chitu 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 revaramchitu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 RAJPUR MP-42-004-027-001/256
(KHAJURI) 		1742004027NRG24201220230379551 21/12/2023 godavri sakharam 1742004027WL043757 godavri sakharam 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 godavrisakharam PUNJAB NATIONAL BANK(508568)
46 RAJPUR MP-42-004-027-001/256
(KHAJURI) 		1742004027NRG24201220230379550 21/12/2023 sakharam thakur 1742004027WL043757 sakharam thakur 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 sakharamthakur PUNJAB NATIONAL BANK(508568)
47 RAJPUR MP-42-004-027-001/269
(KHAJURI) 		1742004027NRG24201220230379513 21/12/2023 sanjay kaluram 1742004027WL043754 sanjay kaluram 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 sanjaykaluram PUNJAB NATIONAL BANK(508568)
48 RAJPUR MP-42-004-027-001/28
(KHAJURI) 		1742004027NRG24201220230379520 21/12/2023 sakari madya 1742004027WL043755 sakari madya 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 sakarimadya PUNJAB NATIONAL BANK(508568)
49 RAJPUR MP-42-004-027-001/287
(KHAJURI) 		1742004027NRG24201220230379552 21/12/2023 Patu gilya 1742004027WL043757 Patu gilya 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 Patugilya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 RAJPUR MP-42-004-027-001/29
(KHAJURI) 		1742004027NRG24201220230379521 21/12/2023 sita ramesh 1742004027WL043755 sita ramesh 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 sitaramesh PUNJAB NATIONAL BANK(508568)
51 RAJPUR MP-42-004-027-001/292
(KHAJURI) 		1742004027NRG24201220230379522 21/12/2023 mangan anarsing 1742004027WL043755 mangan anarsing 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 mangananarsing PUNJAB NATIONAL BANK(508568)
52 RAJPUR MP-42-004-027-001/292
(KHAJURI) 		1742004027NRG24201220230379523 21/12/2023 rukama magan 1742004027WL043755 rukama magan 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 rukamamagan PUNJAB NATIONAL BANK(508568)
53 RAJPUR MP-42-004-027-001/3-A
(KHAJURI) 		1742004027NRG24201220230379525 21/12/2023 srimati 1742004027WL043755 srimati 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 srimati PUNJAB NATIONAL BANK(508568)
54 RAJPUR MP-42-004-027-001/3-A
(KHAJURI) 		1742004027NRG24201220230379524 21/12/2023 subhash 1742004027WL043755 subhash 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 subhash PUNJAB NATIONAL BANK(508568)
55 RAJPUR MP-42-004-027-001/32
(KHAJURI) 		1742004027NRG24201220230379527 21/12/2023 bharti 1742004027WL043755 bharti 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 bharti PUNJAB NATIONAL BANK(508568)
56 RAJPUR MP-42-004-027-001/32
(KHAJURI) 		1742004027NRG24201220230379526 21/12/2023 supadiya ranchod 1742004027WL043755 supadiya ranchod 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 supadiyaranchod PUNJAB NATIONAL BANK(508568)
57 RAJPUR MP-42-004-027-001/40
(KHAJURI) 		1742004027NRG24201220230379528 21/12/2023 Jagdish Bhikya 1742004027WL043755 Jagdish Bhikya 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 JagdishBhikya PUNJAB NATIONAL BANK(508568)
58 RAJPUR MP-42-004-027-001/40
(KHAJURI) 		1742004027NRG24201220230379529 21/12/2023 tulsha jagdish 1742004027WL043755 tulsha jagdish 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 tulshajagdish PUNJAB NATIONAL BANK(508568)
59 RAJPUR MP-42-004-027-001/410
(KHAJURI) 		1742004027NRG24201220230379530 21/12/2023 Niramla Bai Chandu 1742004027WL043756 Niramla Bai Chandu 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 NiramlaBaiChandu PUNJAB NATIONAL BANK(508568)
60 RAJPUR MP-42-004-027-001/421
(KHAJURI) 		1742004027NRG24201220230379514 21/12/2023 Monu 1742004027WL043754 Monu 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 Monu PUNJAB NATIONAL BANK(508568)
61 RAJPUR MP-42-004-027-001/442
(KHAJURI) 		1742004027NRG24201220230379532 21/12/2023 mangala pappu 1742004027WL043756 mangala pappu 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 mangalapappu PUNJAB NATIONAL BANK(508568)
62 RAJPUR MP-42-004-027-001/442
(KHAJURI) 		1742004027NRG24201220230379531 21/12/2023 pappu 1742004027WL043756 pappu 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 pappu PUNJAB NATIONAL BANK(508568)
63 RAJPUR MP-42-004-027-001/447
(KHAJURI) 		1742004027NRG24201220230379533 21/12/2023 garibdash 1742004027WL043756 garibdash 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 garibdash PUNJAB NATIONAL BANK(508568)
64 RAJPUR MP-42-004-027-001/448
(KHAJURI) 		1742004027NRG24201220230379535 21/12/2023 maya santosh 1742004027WL043756 maya santosh 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 mayasantosh PUNJAB NATIONAL BANK(508568)
65 RAJPUR MP-42-004-027-001/448
(KHAJURI) 		1742004027NRG24201220230379534 21/12/2023 santosh gulal 1742004027WL043756 santosh gulal 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 santoshgulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 RAJPUR MP-42-004-027-001/458
(KHAJURI) 		1742004027NRG24201220230379536 21/12/2023 mukesh bhagvan 1742004027WL043756 mukesh bhagvan 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 mukeshbhagvan PUNJAB NATIONAL BANK(508568)
67 RAJPUR MP-42-004-027-001/458
(KHAJURI) 		1742004027NRG24201220230379537 21/12/2023 sangeeta bai sunar 1742004027WL043756 sangeeta bai sunar 00354 PUNB0132000 50 50 Processed 11/03/2024 644636803 sangeetabaisunar PUNJAB NATIONAL BANK(508568)
68 RAJPUR MP-42-004-027-001/472
(KHAJURI) 		1742004027NRG24201220230379515 21/12/2023 amarsingh jogya 1742004027WL043754 amarsingh jogya 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 amarsinghjogya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 RAJPUR MP-42-004-027-001/550
(KHAJURI) 		1742004027NRG24201220230379516 21/12/2023 dipak ramesh 1742004027WL043754 dipak ramesh 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 dipakramesh PUNJAB NATIONAL BANK(508568)
70 RAJPUR MP-42-004-027-001/588
(KHAJURI) 		1742004027NRG24201220230379517 21/12/2023 kanya sanpada 1742004027WL043754 kanya sanpada 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 kanyasanpada JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 RAJPUR MP-42-004-027-001/65
(KHAJURI) 		1742004027NRG24201220230379518 21/12/2023 mansharam nathu 1742004027WL043754 mansharam nathu 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 mansharamnathu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 RAJPUR MP-42-004-027-001/73
(KHAJURI) 		1742004027NRG24201220230379519 21/12/2023 pravin Ramesh 1742004027WL043754 pravin Ramesh 00354 PUNB0132000 750 750 Processed 11/03/2024 644636803 pravinRamesh PUNJAB NATIONAL BANK(508568)
73 RAJPUR MP-42-004-056-001/100
(SANGVI THAN) 		1742004056NRG24171220230375888 21/12/2023 Tarli 1742004056WL043465 Tarli 00354 PUNB0132000 1768 1768 Processed 11/03/2024 644636803 Tarli PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
74 RAJPUR MP-42-004-058-002/1
(SIDADI) 		1742004058NRG24181220230376206 21/12/2023 ramsing mhangya 1742004058WL043508 ramsing mhangya 00415 SBIN0006803 1547 1547 Processed 11/03/2024 644636803 ramsingmhangya NARMADA JHABUA GRAMIN BANK(508515)
75 RAJPUR MP-42-004-058-002/106
(SIDADI) 		1742004058NRG24181220230376211 21/12/2023 Gildar Nakla 1742004058WL043508 Gildar Nakla 00415 SBIN0006803 1547 1547 Processed 11/03/2024 644636803 GildarNakla STATE BANK OF INDIA(508548)
76 RAJPUR MP-42-004-058-002/408
(SIDADI) 		1742004058NRG24181220230376215 21/12/2023 kalabai 1742004058WL043508 kalabai 00415 SBIN0006803 1547 1547 Processed 11/03/2024 644636803 kalabai NARMADA JHABUA GRAMIN BANK(508515)
77 RAJPUR MP-42-004-058-002/408
(SIDADI) 		1742004058NRG24181220230376214 21/12/2023 kalabai 1742004058WL043508 kalabai 00415 SBIN0006803 1547 1547 Processed 11/03/2024 644636803 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
78 RAJPUR MP-42-004-045-001/412-A
(PANWA) 		1742004045NRG24211220230382925 21/12/2023 Kaluram Bhabar NIRMAL BHABAR 1742004045WL044067 Kaluram Bhabar NIRMAL BHABAR 00415 SBIN0010798 1547 1547 Processed 11/03/2024 644636803 KaluramBhabarNIRMALBHABAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 RAJPUR MP-42-004-019-001/456
(INDRAPUR) 		1742004019NRG24191220230379184 21/12/2023 Mayaram Sakharam 1742004019WL043705 Mayaram Sakharam 00415 SBIN0030039 884 884 Processed 11/03/2024 644636803 MayaramSakharam STATE BANK OF INDIA(508548)
80 RAJPUR MP-42-004-019-001/507
(INDRAPUR) 		1742004019NRG24191220230379185 21/12/2023 Sevanti bai Devising 1742004019WL043705 Sevanti bai Devising 00415 SBIN0030039 884 884 Processed 11/03/2024 644636803 SevantibaiDevising STATE BANK OF INDIA(508548)
81 RAJPUR MP-42-004-019-001/568
(INDRAPUR) 		1742004019NRG24191220230379189 21/12/2023 Devisingh Chindar 1742004019WL043705 Devisingh Chindar 00415 SBIN0030039 884 884 Processed 11/03/2024 644636803 DevisinghChindar NARMADA JHABUA GRAMIN BANK(508515)
82 RAJPUR MP-42-004-019-001/568
(INDRAPUR) 		1742004019NRG24191220230379190 21/12/2023 Komal Devisingh 1742004019WL043705 Komal Devisingh 00415 SBIN0030039 884 884 Processed 11/03/2024 644636803 KomalDevisingh STATE BANK OF INDIA(508548)
83 RAJPUR MP-42-004-019-001/581
(INDRAPUR) 		1742004019NRG24191220230379192 21/12/2023 Shantilal Sakharam 1742004019WL043705 Shantilal Sakharam 00415 SBIN0030039 884 884 Processed 11/03/2024 644636803 ShantilalSakharam STATE BANK OF INDIA(508548)
84 RAJPUR MP-42-004-046-001/335
(PIPARI BUJURG) 		1742004067NRG24201220230379615 21/12/2023 Vishal jagdish 1742004067WL043764 Vishal jagdish 00415 SBIN0030039 60 60 Processed 11/03/2024 644636803 Vishaljagdish STATE BANK OF INDIA(508548)
SubTotal 4480 4480
85 RAJPUR MP-42-004-003-001/1
(BAKWADI) 		1742004000NRG24181220230375969 21/12/2023 shaymlal 1742004WL043483 shaymlal 00415 SBIN0030177 1768 1768 Processed 11/03/2024 644636803 shaymlal STATE BANK OF INDIA(508548)
86 RAJPUR MP-42-004-003-001/37
(BAKWADI) 		1742004000NRG24181220230375970 21/12/2023 Kesar bai 1742004WL043483 Kesar bai 00415 SBIN0030177 1768 1768 Processed 11/03/2024 644636803 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
87 RAJPUR MP-42-004-008-001/370
(BILWANI) 		1742004000NRG24191220230377502 21/12/2023 dayaram manaji 1742004WL043594 dayaram manaji 00697 BKID0MG0206 2431 2431 Processed 11/03/2024 644636803 dayarammanaji NARMADA JHABUA GRAMIN BANK(508515)
88 RAJPUR MP-42-004-019-001/154
(INDRAPUR) 		1742004019NRG24191220230379181 21/12/2023 GANPAT POPAT 1742004019WL043705 GANPAT POPAT 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636803 GANPATPOPAT NARMADA JHABUA GRAMIN BANK(508515)
89 RAJPUR MP-42-004-019-001/235-A
(INDRAPUR) 		1742004019NRG24191220230379183 21/12/2023 Rameshvar 1742004019WL043705 Rameshvar 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636803 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
90 RAJPUR MP-42-004-019-001/507
(INDRAPUR) 		1742004019NRG24191220230379186 21/12/2023 YUVARAJ KHANNA 1742004019WL043705 YUVARAJ KHANNA 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636803 YUVARAJKHANNA NARMADA JHABUA GRAMIN BANK(508515)
91 RAJPUR MP-42-004-019-001/569
(INDRAPUR) 		1742004019NRG24191220230379191 21/12/2023 KALU THAKUR 1742004019WL043705 KALU THAKUR 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636803 KALUTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-019-001/781
(INDRAPUR) 		1742004019NRG24191220230379193 21/12/2023 Badri Tikhya 1742004019WL043705 Badri Tikhya 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636803 BadriTikhya NARMADA JHABUA GRAMIN BANK(508515)
93 RAJPUR MP-42-004-046-001/334
(PIPARI BUJURG) 		1742004067NRG24201220230379614 21/12/2023 Anita bai Hiralal 1742004067WL043764 Anita bai Hiralal 00697 BKID0MG0206 60 60 Processed 11/03/2024 644636803 AnitabaiHiralal NARMADA JHABUA GRAMIN BANK(508515)
94 RAJPUR MP-42-004-054-001/298
(SANGAON) 		1742004000NRG24181220230376971 21/12/2023 shopi bholuram 1742004WL043531 shopi bholuram 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644636803 shopibholuram NARMADA JHABUA GRAMIN BANK(508515)
95 RAJPUR MP-42-004-054-001/320
(SANGAON) 		1742004000NRG24181220230376972 21/12/2023 shayani ramesh 1742004WL043531 shayani ramesh 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644636803 shayaniramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9121 9121
96 RAJPUR MP-42-004-058-002/1
(SIDADI) 		1742004058NRG24181220230376207 21/12/2023 Jasha Bai 1742004058WL043508 Jasha Bai 00697 BKID0MG0229 1547 1547 Processed 11/03/2024 644636803 JashaBai NARMADA JHABUA GRAMIN BANK(508515)
97 RAJPUR MP-42-004-058-002/1-B
(SIDADI) 		1742004058NRG24181220230376208 21/12/2023 anaram 1742004058WL043508 anaram 00697 BKID0MG0229 1547 1547 Processed 11/03/2024 644636803 anaram NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-058-002/1-B
(SIDADI) 		1742004058NRG24181220230376209 21/12/2023 Laxmi bai 1742004058WL043508 Laxmi bai 00697 BKID0MG0229 1547 1547 Rejected 11/03/2024 644636803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RAJPUR MP-42-004-058-002/1-D
(SIDADI) 		1742004058NRG24181220230376210 21/12/2023 Vechan Kirade 1742004058WL043508 Vechan Kirade 00697 BKID0MG0229 1547 1547 Processed 11/03/2024 644636803 VechanKirade NARMADA JHABUA GRAMIN BANK(508515)
100 RAJPUR MP-42-004-058-002/149-A
(SIDADI) 		1742004058NRG24181220230376213 21/12/2023 Duna bai 1742004058WL043508 Duna bai 00697 BKID0MG0229 1547 1547 Processed 11/03/2024 644636803 Dunabai NARMADA JHABUA GRAMIN BANK(508515)
101 RAJPUR MP-42-004-058-002/584
(SIDADI) 		1742004058NRG24181220230376217 21/12/2023 sunil 1742004058WL043508 sunil 00697 BKID0MG0229 1547 1547 Processed 11/03/2024 644636803 sunil NARMADA JHABUA GRAMIN BANK(508515)
102 RAJPUR MP-42-004-058-002/584
(SIDADI) 		1742004058NRG24181220230376216 21/12/2023 sunil 1742004058WL043508 sunil 00697 BKID0MG0229 1547 1547 Processed 11/03/2024 644636803 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
103 RAJPUR MP-42-004-040-002/197-A
(NANDED) 		1742004040NRG24181220230377402 21/12/2023 Madan Kirade 1742004040WL043580 Madan Kirade 00697 BKID0MG0235 4 4 Processed 11/03/2024 644636803 MadanKirade BANK OF INDIA(508505)
104 RAJPUR MP-42-004-045-001/184-A
(PANWA) 		1742004045NRG24211220230382921 21/12/2023 RAKESH GANIRAM 1742004045WL044067 RAKESH GANIRAM 00697 BKID0MG0235 1547 1547 Processed 11/03/2024 644636803 RAKESHGANIRAM NARMADA JHABUA GRAMIN BANK(508515)
105 RAJPUR MP-42-004-045-001/410-A
(PANWA) 		1742004045NRG24211220230382924 21/12/2023 Asarabi 1742004045WL044067 Asarabi 00697 BKID0MG0235 1547 1547 Processed 11/03/2024 644636803 Asarabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3098 3098
106 RAJPUR MP-42-004-019-001/781
(INDRAPUR) 		1742004019NRG24191220230379194 21/12/2023 NSI BADRI 1742004019WL043705 NSI BADRI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644636803 NSIBADRI NARMADA JHABUA GRAMIN BANK(508515)
107 RAJPUR MP-42-004-054-001/276
(SANGAON) 		1742004000NRG24181220230376970 21/12/2023 shanta Badrilal 1742004WL043531 shanta Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644636803 shantaBadrilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 59371 59371

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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_402210 Bank of India BKID0009816 PITAMPUR I E 60
2 RAJPUR MP1742004_211223APB_FTO_402210 Bank of India BKID0009903 OZAR 1587
3 RAJPUR MP1742004_211223APB_FTO_402210 Bank of India BKID0009908 ANJAD 884
4 RAJPUR MP1742004_211223APB_FTO_402210 Bank of India BKID0009930 RAJPUR 4039
5 RAJPUR MP1742004_211223APB_FTO_402210 Punjab National Bank PUNB0067510 Sendhwa 884
6 RAJPUR MP1742004_211223APB_FTO_402210 Punjab National Bank PUNB0132000 BARUPHATAK 10908
7 RAJPUR MP1742004_211223APB_FTO_402210 State Bank of India SBIN0006803 PALSOOD 6188
8 RAJPUR MP1742004_211223APB_FTO_402210 State Bank of India SBIN0010798 SENDHWA 1547
9 RAJPUR MP1742004_211223APB_FTO_402210 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 4480
10 RAJPUR MP1742004_211223APB_FTO_402210 State Bank of India SBIN0030177 JULWANIA 3536
11 RAJPUR MP1742004_211223APB_FTO_402210 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 9121
12 RAJPUR MP1742004_211223APB_FTO_402210 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 10829
13 RAJPUR MP1742004_211223APB_FTO_402210 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 3098
14 RAJPUR MP1742004_211223APB_FTO_402210 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2210

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