Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_181023APB_FTO_323338
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-45-004-015-002/30-A
(KAROPANI) 		1745004015NRG24181020231030203 18/10/2023 HEMANT KUMARI 1745004015WL036294 HEMANT KUMARI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291255646 HEMANTKUMARI BANK OF BARODA(606985)
SubTotal 800 800
2 BAJAG MP-45-004-015-002/14
(KAROPANI) 		1745004015NRG24181020231030174 18/10/2023 HEmwati 1745004015WL036294 HEmwati 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 HEmwati INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAJAG MP-45-004-015-002/2
(KAROPANI) 		1745004015NRG24181020231030183 18/10/2023 AMALBATI 1745004015WL036294 AMALBATI 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 AMALBATI CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-015-002/21-A
(KAROPANI) 		1745004015NRG24181020231030186 18/10/2023 MAANVATI 1745004015WL036294 MAANVATI 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 MAANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAJAG MP-45-004-015-002/22
(KAROPANI) 		1745004015NRG24181020231030188 18/10/2023 BUDHVARIYA BAI 1745004015WL036294 BUDHVARIYA BAI 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 BUDHVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAJAG MP-45-004-015-002/25-B
(KAROPANI) 		1745004015NRG24181020231030193 18/10/2023 ANIL KUMAR 1745004015WL036294 ANIL KUMAR 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 ANILKUMAR STATE BANK OF INDIA(508548)
7 BAJAG MP-45-004-015-002/29-a
(KAROPANI) 		1745004015NRG24181020231030198 18/10/2023 CHANDRABATI 1745004015WL036294 CHANDRABATI 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 CHANDRABATI STATE BANK OF INDIA(508548)
8 BAJAG MP-45-004-015-002/29-b
(KAROPANI) 		1745004015NRG24181020231030200 18/10/2023 SUSHILA 1745004015WL036294 SUSHILA 00089 CBIN0281738 200 200 Processed 09/11/2023 291255646 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24181020231030205 18/10/2023 JHULVATI 1745004015WL036294 JHULVATI 00089 CBIN0281738 400 400 Processed 09/11/2023 291255646 JHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAJAG MP-45-004-015-002/35-A
(KAROPANI) 		1745004015NRG24181020231030216 18/10/2023 Jayanti yadav 1745004015WL036294 Jayanti yadav 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 Jayantiyadav CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-015-002/54-a
(KAROPANI) 		1745004015NRG24181020231030232 18/10/2023 GOMTI BAI 1745004015WL036294 GOMTI BAI 00089 CBIN0281738 600 600 Processed 09/11/2023 291255646 GOMTIBAI INDIAN BANK(607105)
12 BAJAG MP-45-004-015-002/68
(KAROPANI) 		1745004015NRG24181020231030249 18/10/2023 SIYAVATI 1745004015WL036294 SIYAVATI 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAJAG MP-45-004-015-002/7
(KAROPANI) 		1745004015NRG24181020231030251 18/10/2023 susela 1745004015WL036294 susela 00089 CBIN0281738 200 200 Processed 09/11/2023 291255646 susela STATE BANK OF INDIA(508548)
14 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24181020231030267 18/10/2023 KAILASH YADAV 1745004015WL036294 KAILASH YADAV 00089 CBIN0281738 400 400 Processed 09/11/2023 291255646 KAILASHYADAV STATE BANK OF INDIA(508548)
15 BAJAG MP-45-004-015-002/92
(KAROPANI) 		1745004015NRG24181020231030271 18/10/2023 Prana 1745004015WL036294 Prana 00089 CBIN0281738 800 800 Processed 09/11/2023 291255646 Prana INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAJAG MP-45-004-015-002/99-A
(KAROPANI) 		1745004015NRG24181020231030285 18/10/2023 Priyanka 1745004015WL036294 Priyanka 00089 CBIN0281738 600 600 Processed 09/11/2023 291255646 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
17 BAJAG MP-45-004-015-002/25
(KAROPANI) 		1745004015NRG24181020231030192 18/10/2023 MAMTA 1745004015WL036294 MAMTA 00354 PUNB0642100 400 400 Processed 09/11/2023 291255646 MAMTA PUNJAB NATIONAL BANK(508568)
18 BAJAG MP-45-004-015-002/39
(KAROPANI) 		1745004015NRG24181020231030220 18/10/2023 BASANTI BAI 1745004015WL036294 BASANTI BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 291255646 BASANTIBAI PUNJAB NATIONAL BANK(508568)
19 BAJAG MP-45-004-015-002/41
(KAROPANI) 		1745004015NRG24181020231030221 18/10/2023 ROSHNI 1745004015WL036294 ROSHNI 00354 PUNB0642100 800 800 Processed 09/11/2023 291255646 ROSHNI PUNJAB NATIONAL BANK(508568)
20 BAJAG MP-45-004-015-002/41-a
(KAROPANI) 		1745004015NRG24181020231030222 18/10/2023 ANAND KUMAR 1745004015WL036294 ANAND KUMAR 00354 PUNB0642100 800 800 Processed 09/11/2023 291255646 ANANDKUMAR PUNJAB NATIONAL BANK(508568)
21 BAJAG MP-45-004-015-002/41-B
(KAROPANI) 		1745004015NRG24181020231030225 18/10/2023 BHAVNA YADAV 1745004015WL036294 BHAVNA YADAV 00354 PUNB0642100 800 800 Processed 09/11/2023 291255646 BHAVNAYADAV STATE BANK OF INDIA(508548)
22 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG24181020231030226 18/10/2023 PavanKUMARI 1745004015WL036294 PavanKUMARI 00354 PUNB0642100 800 800 Processed 09/11/2023 291255646 PavanKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
23 BAJAG MP-45-004-015-002/102
(KAROPANI) 		1745004015NRG24181020231030159 18/10/2023 GANPATIYA 1745004015WL036294 GANPATIYA 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 GANPATIYA FINO PAYMENTS BANK LTD(608001)
24 BAJAG MP-45-004-015-002/102
(KAROPANI) 		1745004015NRG24181020231030158 18/10/2023 TEERATH SINGH MARAVI 1745004015WL036294 TEERATH SINGH MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 TEERATHSINGHMARAVI STATE BANK OF INDIA(508548)
25 BAJAG MP-45-004-015-002/103
(KAROPANI) 		1745004015NRG24181020231030160 18/10/2023 PATIRAM MARAVI 1745004015WL036294 PATIRAM MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 PATIRAMMARAVI STATE BANK OF INDIA(508548)
26 BAJAG MP-45-004-015-002/103
(KAROPANI) 		1745004015NRG24181020231030161 18/10/2023 TEJI 1745004015WL036294 TEJI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 TEJI STATE BANK OF INDIA(508548)
27 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24181020231030162 18/10/2023 JAGANNATH SINGH MARAVI 1745004015WL036294 JAGANNATH SINGH MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JAGANNATHSINGHMARAVI STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24181020231030163 18/10/2023 SASHI MARAVI 1745004015WL036294 SASHI MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SASHIMARAVI STATE BANK OF INDIA(508548)
29 BAJAG MP-45-004-015-002/113
(KAROPANI) 		1745004015NRG24181020231030164 18/10/2023 RAM KUMAR DHURVE 1745004015WL036294 RAM KUMAR DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 RAMKUMARDHURVE STATE BANK OF INDIA(508548)
30 BAJAG MP-45-004-015-002/113-A
(KAROPANI) 		1745004015NRG24181020231030165 18/10/2023 KAMAL SINGH DHURVE 1745004015WL036294 KAMAL SINGH DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 KAMALSINGHDHURVE STATE BANK OF INDIA(508548)
31 BAJAG MP-45-004-015-002/113-A
(KAROPANI) 		1745004015NRG24181020231030166 18/10/2023 SUSHMA BAI DHURVE 1745004015WL036294 SUSHMA BAI DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SUSHMABAIDHURVE STATE BANK OF INDIA(508548)
32 BAJAG MP-45-004-015-002/114
(KAROPANI) 		1745004015NRG24181020231030169 18/10/2023 BHAN SINGH 1745004015WL036294 BHAN SINGH 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 BHANSINGH STATE BANK OF INDIA(508548)
33 BAJAG MP-45-004-015-002/114
(KAROPANI) 		1745004015NRG24181020231030170 18/10/2023 TULSI BAI 1745004015WL036294 TULSI BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 TULSIBAI STATE BANK OF INDIA(508548)
34 BAJAG MP-45-004-015-002/12
(KAROPANI) 		1745004015NRG24181020231030171 18/10/2023 KUNWAR SINGH KUSHRAM 1745004015WL036294 KUNWAR SINGH KUSHRAM 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 KUNWARSINGHKUSHRAM STATE BANK OF INDIA(508548)
35 BAJAG MP-45-004-015-002/14
(KAROPANI) 		1745004015NRG24181020231030173 18/10/2023 MOHAN SINGH MARAVI 1745004015WL036294 MOHAN SINGH MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 MOHANSINGHMARAVI STATE BANK OF INDIA(508548)
36 BAJAG MP-45-004-015-002/15
(KAROPANI) 		1745004015NRG24181020231030175 18/10/2023 KOUSHILYA BAI YADAV 1745004015WL036294 KOUSHILYA BAI YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 KOUSHILYABAIYADAV STATE BANK OF INDIA(508548)
37 BAJAG MP-45-004-015-002/154-B
(KAROPANI) 		1745004015NRG24181020231030177 18/10/2023 PUSHPA YADAV 1745004015WL036294 PUSHPA YADAV 00415 SBIN0013645 400 400 Processed 09/11/2023 291255646 PUSHPAYADAV STATE BANK OF INDIA(508548)
38 BAJAG MP-45-004-015-002/16-a
(KAROPANI) 		1745004015NRG24181020231030178 18/10/2023 JAY SINGH DHURVE 1745004015WL036294 JAY SINGH DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JAYSINGHDHURVE STATE BANK OF INDIA(508548)
39 BAJAG MP-45-004-015-002/18
(KAROPANI) 		1745004015NRG24181020231030179 18/10/2023 HARIYAO BAI 1745004015WL036294 HARIYAO BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 HARIYAOBAI STATE BANK OF INDIA(508548)
40 BAJAG MP-45-004-015-002/18-b
(KAROPANI) 		1745004015NRG24181020231030181 18/10/2023 OMVATI BAI 1745004015WL036294 OMVATI BAI 00415 SBIN0013645 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAJAG MP-45-004-015-002/18-b
(KAROPANI) 		1745004015NRG24181020231030180 18/10/2023 RAY SINGH DHURVE 1745004015WL036294 RAY SINGH DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 RAYSINGHDHURVE STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-015-002/2
(KAROPANI) 		1745004015NRG24181020231030182 18/10/2023 BENIRAM YADAV 1745004015WL036294 BENIRAM YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 BENIRAMYADAV STATE BANK OF INDIA(508548)
43 BAJAG MP-45-004-015-002/21
(KAROPANI) 		1745004015NRG24181020231030184 18/10/2023 DEVI SINGH DHURVE 1745004015WL036294 DEVI SINGH DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DEVISINGHDHURVE STATE BANK OF INDIA(508548)
44 BAJAG MP-45-004-015-002/22
(KAROPANI) 		1745004015NRG24181020231030187 18/10/2023 CHANDRABHAN DHURVE 1745004015WL036294 CHANDRABHAN DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 CHANDRABHANDHURVE STATE BANK OF INDIA(508548)
45 BAJAG MP-45-004-015-002/23
(KAROPANI) 		1745004015NRG24181020231030190 18/10/2023 DURGA SINGH 1745004015WL036294 DURGA SINGH 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DURGASINGH STATE BANK OF INDIA(508548)
46 BAJAG MP-45-004-015-002/23
(KAROPANI) 		1745004015NRG24181020231030189 18/10/2023 SONA BAI DHURVE 1745004015WL036294 SONA BAI DHURVE 00415 SBIN0013645 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BAJAG MP-45-004-015-002/28
(KAROPANI) 		1745004015NRG24181020231030196 18/10/2023 DWARKA SINGH UIKEY 1745004015WL036294 DWARKA SINGH UIKEY 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DWARKASINGHUIKEY STATE BANK OF INDIA(508548)
48 BAJAG MP-45-004-015-002/29-a
(KAROPANI) 		1745004015NRG24181020231030197 18/10/2023 ASHOK SINGH UIKE 1745004015WL036294 ASHOK SINGH UIKE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 ASHOKSINGHUIKE STATE BANK OF INDIA(508548)
49 BAJAG MP-45-004-015-002/29-b
(KAROPANI) 		1745004015NRG24181020231030199 18/10/2023 SHIVRAJ 1745004015WL036294 SHIVRAJ 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SHIVRAJ STATE BANK OF INDIA(508548)
50 BAJAG MP-45-004-015-002/30
(KAROPANI) 		1745004015NRG24181020231030201 18/10/2023 RAM BAI UIKE 1745004015WL036294 RAM BAI UIKE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 RAMBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAJAG MP-45-004-015-002/31
(KAROPANI) 		1745004015NRG24181020231030204 18/10/2023 RATNU SINGH UIKE 1745004015WL036294 RATNU SINGH UIKE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 RATNUSINGHUIKE STATE BANK OF INDIA(508548)
52 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24181020231030206 18/10/2023 SURESH SINGH UIKE 1745004015WL036294 SURESH SINGH UIKE 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 SURESHSINGHUIKE STATE BANK OF INDIA(508548)
53 BAJAG MP-45-004-015-002/32
(KAROPANI) 		1745004015NRG24181020231030209 18/10/2023 SHOBHA LAL YADAV 1745004015WL036294 SHOBHA LAL YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SHOBHALALYADAV STATE BANK OF INDIA(508548)
54 BAJAG MP-45-004-015-002/33
(KAROPANI) 		1745004015NRG24181020231030210 18/10/2023 JEERA BAI YADAV 1745004015WL036294 JEERA BAI YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JEERABAIYADAV STATE BANK OF INDIA(508548)
55 BAJAG MP-45-004-015-002/34-a
(KAROPANI) 		1745004015NRG24181020231030214 18/10/2023 SUMTRI BAI YADAV 1745004015WL036294 SUMTRI BAI YADAV 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 SUMTRIBAIYADAV STATE BANK OF INDIA(508548)
56 BAJAG MP-45-004-015-002/35-A
(KAROPANI) 		1745004015NRG24181020231030215 18/10/2023 ASHOKKUMAR YADAV 1745004015WL036294 ASHOKKUMAR YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
57 BAJAG MP-45-004-015-002/36-a
(KAROPANI) 		1745004015NRG24181020231030217 18/10/2023 HARI PRASAD 1745004015WL036294 HARI PRASAD 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 HARIPRASAD STATE BANK OF INDIA(508548)
58 BAJAG MP-45-004-015-002/38
(KAROPANI) 		1745004015NRG24181020231030219 18/10/2023 RAMBATI BAI YADAV 1745004015WL036294 RAMBATI BAI YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 RAMBATIBAIYADAV STATE BANK OF INDIA(508548)
59 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG24181020231030227 18/10/2023 PRKASH LAL YADAV 1745004015WL036294 PRKASH LAL YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 PRKASHLALYADAV STATE BANK OF INDIA(508548)
60 BAJAG MP-45-004-015-002/48
(KAROPANI) 		1745004015NRG24181020231030228 18/10/2023 DAYAWATI YADAV 1745004015WL036294 DAYAWATI YADAV 00415 SBIN0013645 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BAJAG MP-45-004-015-002/50
(KAROPANI) 		1745004015NRG24181020231030229 18/10/2023 SUNTI BAI 1745004015WL036294 SUNTI BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SUNTIBAI STATE BANK OF INDIA(508548)
62 BAJAG MP-45-004-015-002/51
(KAROPANI) 		1745004015NRG24181020231030230 18/10/2023 SHAKUNTALA BAI 1745004015WL036294 SHAKUNTALA BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAJAG MP-45-004-015-002/54
(KAROPANI) 		1745004015NRG24181020231030231 18/10/2023 SUKTI BAI YADAV 1745004015WL036294 SUKTI BAI YADAV 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 SUKTIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAJAG MP-45-004-015-002/55
(KAROPANI) 		1745004015NRG24181020231030234 18/10/2023 MOHBATI 1745004015WL036294 MOHBATI 00415 SBIN0013645 400 400 Processed 09/11/2023 291255646 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAJAG MP-45-004-015-002/55
(KAROPANI) 		1745004015NRG24181020231030233 18/10/2023 NANASSINGH 1745004015WL036294 NANASSINGH 00415 SBIN0013645 400 400 Processed 09/11/2023 291255646 NANASSINGH STATE BANK OF INDIA(508548)
66 BAJAG MP-45-004-015-002/56
(KAROPANI) 		1745004015NRG24181020231030235 18/10/2023 JATHHIYA BAI 1745004015WL036294 JATHHIYA BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JATHHIYABAI STATE BANK OF INDIA(508548)
67 BAJAG MP-45-004-015-002/60-b
(KAROPANI) 		1745004015NRG24181020231030238 18/10/2023 DHANU SINGH 1745004015WL036294 DHANU SINGH 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DHANUSINGH STATE BANK OF INDIA(508548)
68 BAJAG MP-45-004-015-002/62-a
(KAROPANI) 		1745004015NRG24181020231030241 18/10/2023 DEVKI BAI 1745004015WL036294 DEVKI BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DEVKIBAI STATE BANK OF INDIA(508548)
69 BAJAG MP-45-004-015-002/62-a
(KAROPANI) 		1745004015NRG24181020231030240 18/10/2023 NANSINGH 1745004015WL036294 NANSINGH 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 NANSINGH STATE BANK OF INDIA(508548)
70 BAJAG MP-45-004-015-002/63
(KAROPANI) 		1745004015NRG24181020231030242 18/10/2023 MALTI BAI MARAVI 1745004015WL036294 MALTI BAI MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 MALTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAJAG MP-45-004-015-002/64
(KAROPANI) 		1745004015NRG24181020231030243 18/10/2023 SURESWATI 1745004015WL036294 SURESWATI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SURESWATI FINO PAYMENTS BANK LTD(608001)
72 BAJAG MP-45-004-015-002/65-a
(KAROPANI) 		1745004015NRG24181020231030245 18/10/2023 gopal 1745004015WL036294 gopal 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 gopal STATE BANK OF INDIA(508548)
73 BAJAG MP-45-004-015-002/65-a
(KAROPANI) 		1745004015NRG24181020231030246 18/10/2023 JATHHIYA BAI 1745004015WL036294 JATHHIYA BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JATHHIYABAI STATE BANK OF INDIA(508548)
74 BAJAG MP-45-004-015-002/68
(KAROPANI) 		1745004015NRG24181020231030248 18/10/2023 JAI KRISHNA MARAVI 1745004015WL036294 JAI KRISHNA MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JAIKRISHNAMARAVI STATE BANK OF INDIA(508548)
75 BAJAG MP-45-004-015-002/7
(KAROPANI) 		1745004015NRG24181020231030250 18/10/2023 MANOHAR LAL YADAV 1745004015WL036294 MANOHAR LAL YADAV 00415 SBIN0013645 200 200 Processed 09/11/2023 291255646 MANOHARLALYADAV STATE BANK OF INDIA(508548)
76 BAJAG MP-45-004-015-002/70
(KAROPANI) 		1745004015NRG24181020231030252 18/10/2023 KALAWATI BAI 1745004015WL036294 KALAWATI BAI 00415 SBIN0013645 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BAJAG MP-45-004-015-002/70-a
(KAROPANI) 		1745004015NRG24181020231030254 18/10/2023 RAJESH KUMAR MARAVI 1745004015WL036294 RAJESH KUMAR MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
78 BAJAG MP-45-004-015-002/72
(KAROPANI) 		1745004015NRG24181020231030255 18/10/2023 JAGAN SINGH MARAVI 1745004015WL036294 JAGAN SINGH MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JAGANSINGHMARAVI STATE BANK OF INDIA(508548)
79 BAJAG MP-45-004-015-002/72
(KAROPANI) 		1745004015NRG24181020231030256 18/10/2023 KAKTI BAI MARAVI 1745004015WL036294 KAKTI BAI MARAVI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 KAKTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-015-002/77
(KAROPANI) 		1745004015NRG24181020231030258 18/10/2023 RAJKUMAR 1745004015WL036294 RAJKUMAR 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 RAJKUMAR STATE BANK OF INDIA(508548)
81 BAJAG MP-45-004-015-002/81
(KAROPANI) 		1745004015NRG24181020231030259 18/10/2023 DALCHAND DHURVE 1745004015WL036294 DALCHAND DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DALCHANDDHURVE STATE BANK OF INDIA(508548)
82 BAJAG MP-45-004-015-002/81-a
(KAROPANI) 		1745004015NRG24181020231030261 18/10/2023 SANTOSH SINGH DHURVE 1745004015WL036294 SANTOSH SINGH DHURVE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SANTOSHSINGHDHURVE STATE BANK OF INDIA(508548)
83 BAJAG MP-45-004-015-002/9
(KAROPANI) 		1745004015NRG24181020231030265 18/10/2023 LAVLU YADAV 1745004015WL036294 LAVLU YADAV 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 LAVLUYADAV STATE BANK OF INDIA(508548)
84 BAJAG MP-45-004-015-002/9
(KAROPANI) 		1745004015NRG24181020231030264 18/10/2023 SUBHIYA 1745004015WL036294 SUBHIYA 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 SUBHIYA STATE BANK OF INDIA(508548)
85 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24181020231030266 18/10/2023 LAXMI BAI 1745004015WL036294 LAXMI BAI 00415 SBIN0013645 400 400 Processed 09/11/2023 291255646 LAXMIBAI STATE BANK OF INDIA(508548)
86 BAJAG MP-45-004-015-002/90
(KAROPANI) 		1745004015NRG24181020231030268 18/10/2023 DEVENDRA SINGH 1745004015WL036294 DEVENDRA SINGH 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DEVENDRASINGH STATE BANK OF INDIA(508548)
87 BAJAG MP-45-004-015-002/90
(KAROPANI) 		1745004015NRG24181020231030269 18/10/2023 DEVENDRASINGH 1745004015WL036294 DEVENDRASINGH 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAJAG MP-45-004-015-002/92
(KAROPANI) 		1745004015NRG24181020231030270 18/10/2023 PRATAP SINGH PARASTE 1745004015WL036294 PRATAP SINGH PARASTE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 PRATAPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAJAG MP-45-004-015-002/95-a
(KAROPANI) 		1745004015NRG24181020231030273 18/10/2023 DROPTI BAI 1745004015WL036294 DROPTI BAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 DROPTIBAI STATE BANK OF INDIA(508548)
90 BAJAG MP-45-004-015-002/95-a
(KAROPANI) 		1745004015NRG24181020231030272 18/10/2023 UGRASEN PARASTE 1745004015WL036294 UGRASEN PARASTE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 UGRASENPARASTE STATE BANK OF INDIA(508548)
91 BAJAG MP-45-004-015-002/96
(KAROPANI) 		1745004015NRG24181020231030275 18/10/2023 DURGAWATISTE 1745004015WL036294 DURGAWATISTE 00415 SBIN0013645 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BAJAG MP-45-004-015-002/96
(KAROPANI) 		1745004015NRG24181020231030274 18/10/2023 JAGDISH SINGH PARASTE 1745004015WL036294 JAGDISH SINGH PARASTE 00415 SBIN0013645 800 800 Processed 09/11/2023 291255646 JAGDISHSINGHPARASTE STATE BANK OF INDIA(508548)
93 BAJAG MP-45-004-015-002/97
(KAROPANI) 		1745004015NRG24181020231030276 18/10/2023 JHHAMLI BAI 1745004015WL036294 JHHAMLI BAI 00415 SBIN0013645 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BAJAG MP-45-004-015-002/98
(KAROPANI) 		1745004015NRG24181020231030279 18/10/2023 RAM BAI 1745004015WL036294 RAM BAI 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 RAMBAI STATE BANK OF INDIA(508548)
95 BAJAG MP-45-004-015-002/98
(KAROPANI) 		1745004015NRG24181020231030278 18/10/2023 RAMMU SINGH PARASTE 1745004015WL036294 RAMMU SINGH PARASTE 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 RAMMUSINGHPARASTE STATE BANK OF INDIA(508548)
96 BAJAG MP-45-004-015-002/98-a
(KAROPANI) 		1745004015NRG24181020231030280 18/10/2023 GREESH KUMAR PARASTE 1745004015WL036294 GREESH KUMAR PARASTE 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 GREESHKUMARPARASTE STATE BANK OF INDIA(508548)
97 BAJAG MP-45-004-015-002/98-a
(KAROPANI) 		1745004015NRG24181020231030281 18/10/2023 INDRAWATI BAI 1745004015WL036294 INDRAWATI BAI 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 INDRAWATIBAI STATE BANK OF INDIA(508548)
98 BAJAG MP-45-004-015-002/99
(KAROPANI) 		1745004015NRG24181020231030283 18/10/2023 SHANKRATI BAI 1745004015WL036294 SHANKRATI BAI 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 SHANKRATIBAI STATE BANK OF INDIA(508548)
99 BAJAG MP-45-004-015-002/99
(KAROPANI) 		1745004015NRG24181020231030282 18/10/2023 SHIVNANDAN DHURVE 1745004015WL036294 SHIVNANDAN DHURVE 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 SHIVNANDANDHURVE STATE BANK OF INDIA(508548)
100 BAJAG MP-45-004-015-002/99-A
(KAROPANI) 		1745004015NRG24181020231030284 18/10/2023 ANIL KUMAR 1745004015WL036294 ANIL KUMAR 00415 SBIN0013645 600 600 Processed 09/11/2023 291255646 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 58200 58200
101 BAJAG MP-45-004-015-002/65-a
(KAROPANI) 		1745004015NRG24181020231030247 18/10/2023 MUKESHVARI 1745004015WL036294 MUKESHVARI 00415 SBIN0030452 800 800 Processed 09/11/2023 291255646 MUKESHVARI STATE BANK OF INDIA(508548)
SubTotal 800 800
102 BAJAG MP-45-004-015-002/81
(KAROPANI) 		1745004015NRG24181020231030260 18/10/2023 SONA BAI 1745004015WL036294 SONA BAI 00468 UBIN0559482 800 800 Processed 09/11/2023 291255646 SONABAI UNION BANK OF INDIA(508500)
SubTotal 800 800
103 BAJAG MP-45-004-015-002/113-B
(KAROPANI) 		1745004015NRG24181020231030168 18/10/2023 RACHNA DEVI 1745004015WL036294 RACHNA DEVI 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 RACHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAJAG MP-45-004-015-002/12
(KAROPANI) 		1745004015NRG24181020231030172 18/10/2023 Anand kumar 1745004015WL036294 Anand kumar 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 Anandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAJAG MP-45-004-015-002/21
(KAROPANI) 		1745004015NRG24181020231030185 18/10/2023 NAN BAI 1745004015WL036294 NAN BAI 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAJAG MP-45-004-015-002/24
(KAROPANI) 		1745004015NRG24181020231030191 18/10/2023 SUNITA 1745004015WL036294 SUNITA 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAJAG MP-45-004-015-002/25-B
(KAROPANI) 		1745004015NRG24181020231030194 18/10/2023 USHA YADAV 1745004015WL036294 USHA YADAV 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 USHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAJAG MP-45-004-015-002/25-C
(KAROPANI) 		1745004015NRG24181020231030195 18/10/2023 SUDHA GOE 1745004015WL036294 SUDHA GOE 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 SUDHAGOE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAJAG MP-45-004-015-002/30-A
(KAROPANI) 		1745004015NRG24181020231030202 18/10/2023 NAGINA 1745004015WL036294 NAGINA 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 NAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAJAG MP-45-004-015-002/31-B
(KAROPANI) 		1745004015NRG24181020231030208 18/10/2023 TULSHI 1745004015WL036294 TULSHI 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAJAG MP-45-004-015-002/33
(KAROPANI) 		1745004015NRG24181020231030211 18/10/2023 SURENDRA 1745004015WL036294 SURENDRA 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAJAG MP-45-004-015-002/33-A
(KAROPANI) 		1745004015NRG24181020231030212 18/10/2023 MANOJ YADAV 1745004015WL036294 MANOJ YADAV 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 MANOJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAJAG MP-45-004-015-002/36-a
(KAROPANI) 		1745004015NRG24181020231030218 18/10/2023 ISHWARI BAI 1745004015WL036294 ISHWARI BAI 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 ISHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAJAG MP-45-004-015-002/41-a
(KAROPANI) 		1745004015NRG24181020231030223 18/10/2023 PARVATI BAI 1745004015WL036294 PARVATI BAI 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 PARVATIBAI PUNJAB NATIONAL BANK(508568)
115 BAJAG MP-45-004-015-002/56-B
(KAROPANI) 		1745004015NRG24181020231030236 18/10/2023 SUKESH 1745004015WL036294 SUKESH 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 SUKESH FINO PAYMENTS BANK LTD(608001)
116 BAJAG MP-45-004-015-002/56-B
(KAROPANI) 		1745004015NRG24181020231030237 18/10/2023 SUKHMANTI 1745004015WL036294 SUKHMANTI 00691 IPOS0000001 200 200 Processed 09/11/2023 291255646 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAJAG MP-45-004-015-002/60-b
(KAROPANI) 		1745004015NRG24181020231030239 18/10/2023 SUKARTI BAI 1745004015WL036294 SUKARTI BAI 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 BAJAG MP-45-004-015-002/64
(KAROPANI) 		1745004015NRG24181020231030244 18/10/2023 PARWATI MARAVI 1745004015WL036294 PARWATI MARAVI 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 PARWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAJAG MP-45-004-015-002/97
(KAROPANI) 		1745004015NRG24181020231030277 18/10/2023 RAJENDRA SINGH 1745004015WL036294 RAJENDRA SINGH 00691 IPOS0000001 800 800 Processed 09/11/2023 291255646 RAJENDRASINGH UCO BANK(607066)
SubTotal 13000 13000
120 BAJAG MP-45-004-015-002/1-A
(KAROPANI) 		1745004015NRG24181020231030157 18/10/2023 BHAGY KUMARI 1745004015WL036294 BHAGY KUMARI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291255646 BHAGYKUMARI NARMADA JHABUA GRAMIN BANK(508515)
121 BAJAG MP-45-004-015-002/81-a
(KAROPANI) 		1745004015NRG24181020231030262 18/10/2023 RAJKUMARI 1745004015WL036294 RAJKUMARI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291255646 RAJKUMARI STATE BANK OF INDIA(508548)
122 BAJAG MP-45-004-015-002/82
(KAROPANI) 		1745004015NRG24181020231030263 18/10/2023 CHANDRAWATI 1745004015WL036294 CHANDRAWATI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291255646 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
123 BAJAG MP-45-004-015-002/70-a
(KAROPANI) 		1745004015NRG24181020231030253 18/10/2023 AHOK KUMARI MARAVI 1745004015WL036294 AHOK KUMARI MARAVI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291255646 AHOKKUMARIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 90800 90800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_181023APB_FTO_323338 Bank of Baroda BARB0DINDIN DINDORI 800
2 BAJAG MP1745004_181023APB_FTO_323338 Central Bank Of India CBIN0281738 GADASARAI 9600
3 BAJAG MP1745004_181023APB_FTO_323338 Punjab National Bank PUNB0642100 DINDORI MP 4400
4 BAJAG MP1745004_181023APB_FTO_323338 State Bank of India SBIN0013645 GADASARAI MAL 58200
5 BAJAG MP1745004_181023APB_FTO_323338 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 800
6 BAJAG MP1745004_181023APB_FTO_323338 Union Bank of India UBIN0559482 DINDORI 800
7 BAJAG MP1745004_181023APB_FTO_323338 India Post Payments Bank IPOS0000001 Dindori 13000
8 BAJAG MP1745004_181023APB_FTO_323338 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2400
9 BAJAG MP1745004_181023APB_FTO_323338 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 800

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