Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_240423APB_FTO_16220
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 BIAORA MP-26-004-024-005/135
(CHUKLIYA) 		1726004024NRG24230420230018799 24/04/2023 PARWAT SINGH 1726004024WL001172 PARWAT SINGH 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 645945232 PARWATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIAORA MP-26-004-068-003/99-A
(MUWALIYA DANGI) 		1726004068NRG24230420230018442 24/04/2023 DEVRAJ DANGI 1726004068WL001149 DEVRAJ DANGI 00048 BKID0009956 1326 1326 Processed 12/05/2023 645945232 DEVRAJDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
3 BIAORA MP-26-004-092-001/72-D
(SUNDARPURA) 		1726004092NRG24230420230017952 24/04/2023 Dapu bai 1726004092WL001097 Dapu bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 645945232 Dapubai BANK OF INDIA(508505)
SubTotal 1326 1326
4 BIAORA MP-26-004-025-001/149-B
(BHURA) 		1726004025NRG24230420230018797 24/04/2023 Hariom Dangi 1726004025WL001171 Hariom Dangi 00089 CBIN0283519 1547 1547 Processed 12/05/2023 645945232 HariomDangi CENTRAL BANK OF INDIA(607115)
5 BIAORA MP-26-004-068-003/77
(MUWALIYA DANGI) 		1726004068NRG24230420230018441 24/04/2023 GOPAL KRISHNA 1726004068WL001149 GOPAL KRISHNA 00089 CBIN0283519 1326 1326 Processed 12/05/2023 645945232 GOPALKRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
6 BIAORA MP-26-004-068-003/55-B
(MUWALIYA DANGI) 		1726004068NRG24230420230018439 24/04/2023 Deepak Dangi 1726004068WL001149 Deepak Dangi 00152 HDFC0002111 1326 1326 Processed 12/05/2023 645945232 DeepakDangi BANK OF INDIA(508505)
SubTotal 1326 1326
7 BIAORA MP-26-004-001-001/277-A
(AGAR) 		1726004000NRG24240420230018999 24/04/2023 MR EASWAR KUMHAR S O GOPAL 1726004WL001184 MR EASWAR KUMHAR S O GOPAL 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MREASWARKUMHARSOGOPAL PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-001-001/277-A
(AGAR) 		1726004000NRG24240420230019000 24/04/2023 MR EASWAR KUMHAR S O GOPAL 1726004WL001184 MR EASWAR KUMHAR S O GOPAL 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MREASWARKUMHARSOGOPAL PUNJAB NATIONAL BANK(508568)
9 BIAORA MP-26-004-001-001/277-A
(AGAR) 		1726004000NRG24240420230019001 24/04/2023 MR EASWAR KUMHAR S O GOPAL 1726004WL001184 MR EASWAR KUMHAR S O GOPAL 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MREASWARKUMHARSOGOPAL PUNJAB NATIONAL BANK(508568)
10 BIAORA MP-26-004-001-001/581
(AGAR) 		1726004000NRG24240420230019002 24/04/2023 SHIVNARAYAN 1726004WL001184 SHIVNARAYAN 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SHIVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 BIAORA MP-26-004-001-001/581
(AGAR) 		1726004000NRG24240420230019003 24/04/2023 SMT MANGI BAI 1726004WL001184 SMT MANGI BAI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTMANGIBAI PUNJAB NATIONAL BANK(508568)
12 BIAORA MP-26-004-001-001/583-A
(AGAR) 		1726004000NRG24240420230019004 24/04/2023 MR GYANSINGH LOVEWANSHI 1726004WL001184 MR GYANSINGH LOVEWANSHI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRGYANSINGHLOVEWANSHI STATE BANK OF INDIA(508548)
13 BIAORA MP-26-004-001-001/583-A
(AGAR) 		1726004000NRG24240420230019005 24/04/2023 MR GYANSINGH LOVEWANSHI 1726004WL001184 MR GYANSINGH LOVEWANSHI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRGYANSINGHLOVEWANSHI PUNJAB NATIONAL BANK(508568)
14 BIAORA MP-26-004-001-001/704-A
(AGAR) 		1726004000NRG24240420230019006 24/04/2023 BHAGAVANSINGH KUSHAWAH 1726004WL001184 BHAGAVANSINGH KUSHAWAH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 BHAGAVANSINGHKUSHAWAH PUNJAB NATIONAL BANK(508568)
15 BIAORA MP-26-004-001-001/704-A
(AGAR) 		1726004000NRG24240420230019007 24/04/2023 CHANDA BAI KUSHAWAH 1726004WL001184 CHANDA BAI KUSHAWAH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 CHANDABAIKUSHAWAH HDFC BANK LTD(607152)
16 BIAORA MP-26-004-001-001/81-B
(AGAR) 		1726004000NRG24240420230019008 24/04/2023 MR GOKUL BHIL 1726004WL001184 MR GOKUL BHIL 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRGOKULBHIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 BIAORA MP-26-004-001-001/81-B
(AGAR) 		1726004000NRG24240420230019009 24/04/2023 SMT ANAR BAI 1726004WL001184 SMT ANAR BAI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTANARBAI PUNJAB NATIONAL BANK(508568)
18 BIAORA MP-26-004-001-002/100-A
(AGAR) 		1726004000NRG24240420230019010 24/04/2023 TEJ SINGH 1726004WL001184 TEJ SINGH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 TEJSINGH FINO PAYMENTS BANK LTD(608001)
19 BIAORA MP-26-004-001-002/100-B
(AGAR) 		1726004000NRG24240420230019011 24/04/2023 SARITA 1726004WL001184 SARITA 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SARITA PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-001-002/2-A
(AGAR) 		1726004000NRG24240420230019014 24/04/2023 Gayatree bai 1726004WL001184 Gayatree bai 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 Gayatreebai PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-001-002/2-A
(AGAR) 		1726004000NRG24240420230019013 24/04/2023 Gopal 1726004WL001184 Gopal 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 Gopal PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-001-002/21-A
(AGAR) 		1726004000NRG24240420230019015 24/04/2023 MR NARAYAN SINGH GURJAR 1726004WL001184 MR NARAYAN SINGH GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRNARAYANSINGHGURJAR PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-001-002/21-A
(AGAR) 		1726004000NRG24240420230019016 24/04/2023 SMT PREM BAI GURJAR 1726004WL001184 SMT PREM BAI GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTPREMBAIGURJAR PUNJAB NATIONAL BANK(508568)
24 BIAORA MP-26-004-001-002/34-A
(AGAR) 		1726004000NRG24240420230019020 24/04/2023 SMT BHULI BAI 1726004WL001184 SMT BHULI BAI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTBHULIBAI PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-001-002/38-B
(AGAR) 		1726004000NRG24240420230019021 24/04/2023 MS URMILAW O VISHNU 1726004WL001184 MS URMILAW O VISHNU 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MSURMILAWOVISHNU BANK OF INDIA(508505)
26 BIAORA MP-26-004-001-002/40-A
(AGAR) 		1726004000NRG24240420230019022 24/04/2023 RAJENDRA GURJAR 1726004WL001184 RAJENDRA GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 RAJENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
27 BIAORA MP-26-004-001-002/40-A
(AGAR) 		1726004000NRG24240420230019023 24/04/2023 RAMREKHA BAI 1726004WL001184 RAMREKHA BAI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 RAMREKHABAI PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-001-002/41-A
(AGAR) 		1726004000NRG24240420230019024 24/04/2023 MR BAHADUR SINGH SO UMRAO 1726004WL001184 MR BAHADUR SINGH SO UMRAO 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRBAHADURSINGHSOUMRAO PUNJAB NATIONAL BANK(508568)
29 BIAORA MP-26-004-001-002/41-A
(AGAR) 		1726004000NRG24240420230019025 24/04/2023 Smt maneesha gurjar 1726004WL001184 Smt maneesha gurjar 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 Smtmaneeshagurjar PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-001-002/43
(AGAR) 		1726004000NRG24240420230019026 24/04/2023 rammurat bai 1726004WL001184 rammurat bai 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 rammuratbai PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-001-002/43-A
(AGAR) 		1726004000NRG24240420230019027 24/04/2023 MAKHAN GURJAR BHAJAN SINGH 1726004WL001184 MAKHAN GURJAR BHAJAN SINGH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MAKHANGURJARBHAJANSINGH PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-001-002/44-A
(AGAR) 		1726004000NRG24240420230019029 24/04/2023 DHAPU BAI 1726004WL001184 DHAPU BAI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 DHAPUBAI PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-001-002/44-A
(AGAR) 		1726004000NRG24240420230019028 24/04/2023 RATAN SINGH 1726004WL001184 RATAN SINGH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 RATANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 BIAORA MP-26-004-001-002/46-A
(AGAR) 		1726004000NRG24240420230019032 24/04/2023 MR RAMBABU GURJAR 1726004WL001184 MR RAMBABU GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRRAMBABUGURJAR PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-001-002/46-A
(AGAR) 		1726004000NRG24240420230019031 24/04/2023 SMT RAMKANYA BAI GURJAR 1726004WL001184 SMT RAMKANYA BAI GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTRAMKANYABAIGURJAR PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-001-002/48-A
(AGAR) 		1726004000NRG24240420230019034 24/04/2023 MR KANCHAN SO CHATAR SINGH 1726004WL001184 MR KANCHAN SO CHATAR SINGH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRKANCHANSOCHATARSINGH PUNJAB NATIONAL BANK(508568)
37 BIAORA MP-26-004-001-002/48-A
(AGAR) 		1726004000NRG24240420230019035 24/04/2023 SMT BADAM BAI GURJAR W O KANCHANSINGH 1726004WL001184 SMT BADAM BAI GURJAR W O KANCHANSINGH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTBADAMBAIGURJARWOKANCHANSINGH PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-001-002/49-B
(AGAR) 		1726004000NRG24240420230019036 24/04/2023 SUNNI 1726004WL001184 SUNNI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SUNNI PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-001-002/51
(AGAR) 		1726004000NRG24240420230019037 24/04/2023 Rambabu 1726004WL001184 Rambabu 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 Rambabu FINO PAYMENTS BANK LTD(608001)
40 BIAORA MP-26-004-001-002/51-A
(AGAR) 		1726004000NRG24240420230019038 24/04/2023 SURAJ GURJAR 1726004WL001184 SURAJ GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SURAJGURJAR FINO PAYMENTS BANK LTD(608001)
41 BIAORA MP-26-004-001-002/60-A
(AGAR) 		1726004000NRG24240420230019041 24/04/2023 VISHNU PRASAD GURJAR 1726004WL001184 VISHNU PRASAD GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 VISHNUPRASADGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 BIAORA MP-26-004-001-002/69-A
(AGAR) 		1726004000NRG24240420230019044 24/04/2023 GUDDI BAI 1726004WL001184 GUDDI BAI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 GUDDIBAI PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-001-002/69-A
(AGAR) 		1726004000NRG24240420230019043 24/04/2023 MAHENDRA SINGH GURJAR 1726004WL001184 MAHENDRA SINGH GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MAHENDRASINGHGURJAR PUNJAB NATIONAL BANK(508568)
44 BIAORA MP-26-004-001-002/70
(AGAR) 		1726004000NRG24240420230019048 24/04/2023 MEHARVAN SINGH GURJAR 1726004WL001184 MEHARVAN SINGH GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MEHARVANSINGHGURJAR PUNJAB NATIONAL BANK(508568)
45 BIAORA MP-26-004-001-002/71
(AGAR) 		1726004000NRG24240420230019050 24/04/2023 SMT GITA BAI WO PRAKASH GURJAR 1726004WL001184 SMT GITA BAI WO PRAKASH GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTGITABAIWOPRAKASHGURJAR PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-001-002/81-A
(AGAR) 		1726004000NRG24240420230019051 24/04/2023 JAGDISH 1726004WL001184 JAGDISH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 JAGDISH PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-001-002/84-A
(AGAR) 		1726004000NRG24240420230019054 24/04/2023 DINESH 1726004WL001184 DINESH 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 DINESH FINO PAYMENTS BANK LTD(608001)
48 BIAORA MP-26-004-001-002/95
(AGAR) 		1726004000NRG24240420230019058 24/04/2023 Jasaman 1726004WL001184 Jasaman 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 Jasaman PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-001-002/95-A
(AGAR) 		1726004000NRG24240420230019060 24/04/2023 KUM SANGEETA GURJAR 1726004WL001184 KUM SANGEETA GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 KUMSANGEETAGURJAR PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-001-002/95-A
(AGAR) 		1726004000NRG24240420230019059 24/04/2023 MR MAN MOHAN GURJAR 1726004WL001184 MR MAN MOHAN GURJAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRMANMOHANGURJAR PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-001-002/99-A
(AGAR) 		1726004000NRG24240420230019061 24/04/2023 SMT RAMSIYA WO SAGAR 1726004WL001184 SMT RAMSIYA WO SAGAR 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 SMTRAMSIYAWOSAGAR PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-001-002/99-B
(AGAR) 		1726004000NRG24240420230019062 24/04/2023 MR HEMRAJ SO NATHULAL 1726004WL001184 MR HEMRAJ SO NATHULAL 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRHEMRAJSONATHULAL BANK OF INDIA(508505)
53 BIAORA MP-26-004-001-002/99-B
(AGAR) 		1726004000NRG24240420230019063 24/04/2023 MRS DAYAL BAI 1726004WL001184 MRS DAYAL BAI 00354 PUNB0105800 1105 1105 Processed 12/05/2023 645945232 MRSDAYALBAI BANK OF INDIA(508505)
54 BIAORA MP-26-004-024-005/52
(CHUKLIYA) 		1726004024NRG24230420230018800 24/04/2023 samntrabai 1726004024WL001172 samntrabai 00354 PUNB0105800 1326 1326 Processed 12/05/2023 645945232 samntrabai FINO PAYMENTS BANK LTD(608001)
55 BIAORA MP-26-004-068-003/65
(MUWALIYA DANGI) 		1726004068NRG24230420230018440 24/04/2023 Ratan Bai 1726004068WL001149 Ratan Bai 00354 PUNB0105800 1326 1326 Processed 12/05/2023 645945232 RatanBai PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-092-001/410-A
(SUNDARPURA) 		1726004092NRG24230420230017949 24/04/2023 ram singh 1726004092WL001097 ram singh 00354 PUNB0105800 1326 1326 Processed 12/05/2023 645945232 ramsingh PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-092-001/410-A
(SUNDARPURA) 		1726004092NRG24230420230017950 24/04/2023 samantra bai 1726004092WL001097 samantra bai 00354 PUNB0105800 1326 1326 Processed 12/05/2023 645945232 samantrabai PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-092-001/73-D
(SUNDARPURA) 		1726004092NRG24230420230017954 24/04/2023 buli bai 1726004092WL001097 buli bai 00354 PUNB0105800 1326 1326 Processed 12/05/2023 645945232 bulibai PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-092-001/73-D
(SUNDARPURA) 		1726004092NRG24230420230017953 24/04/2023 Dayaram 1726004092WL001097 Dayaram 00354 PUNB0105800 1326 1326 Processed 12/05/2023 645945232 Dayaram PUNJAB NATIONAL BANK(508568)
SubTotal 59891 59891
60 BIAORA MP-26-004-025-001/164-B
(BHURA) 		1726004025NRG24230420230018798 24/04/2023 brajmohan 1726004025WL001171 brajmohan 00415 SBIN0010808 1768 1768 Processed 12/05/2023 645945232 brajmohan STATE BANK OF INDIA(508548)
61 BIAORA MP-26-004-068-003/106
(MUWALIYA DANGI) 		1726004068NRG24230420230018437 24/04/2023 jagdish dangi 1726004068WL001149 jagdish dangi 00415 SBIN0010808 1326 1326 Processed 12/05/2023 645945232 jagdishdangi STATE BANK OF INDIA(508548)
62 BIAORA MP-26-004-068-003/107
(MUWALIYA DANGI) 		1726004068NRG24230420230018438 24/04/2023 Kanhaiya Lal Dangi 1726004068WL001149 Kanhaiya Lal Dangi 00415 SBIN0010808 1326 1326 Processed 12/05/2023 645945232 KanhaiyaLalDangi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
63 BIAORA MP-26-004-092-001/72-D
(SUNDARPURA) 		1726004092NRG24230420230017951 24/04/2023 manohar 1726004092WL001097 manohar 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645945232 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BIAORA MP-26-004-001-002/26-C
(AGAR) 		1726004000NRG24240420230019017 24/04/2023 Bhagwan Singh 1726004WL001184 Bhagwan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 BhagwanSingh PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-001-002/27-A
(AGAR) 		1726004000NRG24240420230019018 24/04/2023 Dhanraj 1726004WL001184 Dhanraj 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 Dhanraj PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-001-002/27-B
(AGAR) 		1726004000NRG24240420230019019 24/04/2023 Dayal Singh Gurjar 1726004WL001184 Dayal Singh Gurjar 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 DayalSinghGurjar PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-001-002/45-A
(AGAR) 		1726004000NRG24240420230019030 24/04/2023 Arvind 1726004WL001184 Arvind 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 Arvind PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-001-002/55-A
(AGAR) 		1726004000NRG24240420230019040 24/04/2023 Suraj Singh 1726004WL001184 Suraj Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 SurajSingh PUNJAB NATIONAL BANK(508568)
69 BIAORA MP-26-004-001-002/7-B
(AGAR) 		1726004000NRG24240420230019046 24/04/2023 Mehrvan Singh 1726004WL001184 Mehrvan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 MehrvanSingh PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-001-002/7-B
(AGAR) 		1726004000NRG24240420230019047 24/04/2023 Mehrvan Singh 1726004WL001184 Mehrvan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 MehrvanSingh PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-001-002/70-B
(AGAR) 		1726004000NRG24240420230019049 24/04/2023 Ramsiya Bai 1726004WL001184 Ramsiya Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 RamsiyaBai PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-001-002/81-B
(AGAR) 		1726004000NRG24240420230019052 24/04/2023 Mehrban Singh 1726004WL001184 Mehrban Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 MehrbanSingh PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-001-002/81-B
(AGAR) 		1726004000NRG24240420230019053 24/04/2023 Mehrban Singh 1726004WL001184 Mehrban Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645945232 MehrbanSingh PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-001-002/93-A
(AGAR) 		1726004000NRG24240420230019056 24/04/2023 Rohit Gurjar 1726004WL001184 Rohit Gurjar 00688 FINO0001446 1105 1105 Rejected 12/05/2023 645945232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12155 12155
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_240423APB_FTO_16220 Bank of Baroda BARB0BIAORA Biaora 1326
2 BIAORA MP1726004_240423APB_FTO_16220 Bank of India BKID0009956 BIAORA SSI 1326
3 BIAORA MP1726004_240423APB_FTO_16220 Bank of India BKID0009958 NARSINGHGARH 1326
4 BIAORA MP1726004_240423APB_FTO_16220 Central Bank Of India CBIN0283519 BIAORA 2873
5 BIAORA MP1726004_240423APB_FTO_16220 HDFC bank HDFC0002111 BIAORA 1326
6 BIAORA MP1726004_240423APB_FTO_16220 Punjab National Bank PUNB0105800 MALAWAR 59891
7 BIAORA MP1726004_240423APB_FTO_16220 State Bank of India SBIN0010808 BIAORA 4420
8 BIAORA MP1726004_240423APB_FTO_16220 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
9 BIAORA MP1726004_240423APB_FTO_16220 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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