Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_010523APB_FTO_25213
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-26-004-061-001/102
(MALIYAHEDI) 		1726004061NRG24010520230055039 01/05/2023 Vishnu Prasad 1726004061WL003253 Vishnu Prasad 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 VishnuPrasad ICICI BANK LTD(508534)
2 BIAORA MP-26-004-061-001/44
(MALIYAHEDI) 		1726004061NRG24010520230055075 01/05/2023 amrat 1726004061WL003256 amrat 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 amrat NARMADA JHABUA GRAMIN BANK(508515)
3 BIAORA MP-26-004-061-001/44
(MALIYAHEDI) 		1726004061NRG24010520230055076 01/05/2023 nani bai 1726004061WL003256 nani bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 nanibai BANK OF BARODA(606985)
4 BIAORA MP-26-004-061-001/47
(MALIYAHEDI) 		1726004061NRG24010520230055078 01/05/2023 kala bai 1726004061WL003257 kala bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 kalabai BANK OF BARODA(606985)
5 BIAORA MP-26-004-061-001/64
(MALIYAHEDI) 		1726004061NRG24010520230055046 01/05/2023 JATANBAI 1726004061WL003253 JATANBAI 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 JATANBAI PUNJAB NATIONAL BANK(508568)
6 BIAORA MP-26-004-061-001/64
(MALIYAHEDI) 		1726004061NRG24010520230055047 01/05/2023 SHANTIBAI 1726004061WL003253 SHANTIBAI 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 SHANTIBAI ICICI BANK LTD(508534)
7 BIAORA MP-26-004-061-001/67
(MALIYAHEDI) 		1726004061NRG24010520230055070 01/05/2023 Mahesh 1726004061WL003255 Mahesh 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 Mahesh ICICI BANK LTD(508534)
8 BIAORA MP-26-004-061-001/75
(MALIYAHEDI) 		1726004061NRG24010520230055049 01/05/2023 Ramsingj 1726004061WL003253 Ramsingj 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 Ramsingj ICICI BANK LTD(508534)
9 BIAORA MP-26-004-061-001/89-A
(MALIYAHEDI) 		1726004061NRG24010520230055082 01/05/2023 CHHOTE LAL 1726004061WL003257 CHHOTE LAL 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 CHHOTELAL BANK OF BARODA(606985)
10 BIAORA MP-26-004-061-001/89-A
(MALIYAHEDI) 		1726004061NRG24010520230055083 01/05/2023 NANI BAI 1726004061WL003257 NANI BAI 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 NANIBAI BANK OF INDIA(508505)
11 BIAORA MP-26-004-061-001/89-B
(MALIYAHEDI) 		1726004061NRG24010520230055084 01/05/2023 devsingh 1726004061WL003257 devsingh 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 devsingh BANK OF BARODA(606985)
12 BIAORA MP-26-004-061-001/89-B
(MALIYAHEDI) 		1726004061NRG24010520230055085 01/05/2023 MANJU BAI 1726004061WL003257 MANJU BAI 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 MANJUBAI BANK OF BARODA(606985)
13 BIAORA MP-26-004-061-001/98
(MALIYAHEDI) 		1726004061NRG24010520230055055 01/05/2023 Mukesh 1726004061WL003253 Mukesh 00045 BARB0BIAORA 1326 1326 Rejected 12/05/2023 640989963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BIAORA MP-26-004-061-002/36-A
(MALIYAHEDI) 		1726004061NRG24010520230055025 01/05/2023 shri bai 1726004061WL003251 shri bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 shribai BANK OF BARODA(606985)
15 BIAORA MP-26-004-061-002/40-A
(MALIYAHEDI) 		1726004061NRG24010520230055058 01/05/2023 SHYAM BABU 1726004061WL003254 SHYAM BABU 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 SHYAMBABU BANK OF INDIA(508505)
16 BIAORA MP-26-004-061-002/40-C
(MALIYAHEDI) 		1726004061NRG24010520230055059 01/05/2023 santosh gurjar 1726004061WL003254 santosh gurjar 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 santoshgurjar PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-061-002/94-B
(MALIYAHEDI) 		1726004061NRG24010520230055030 01/05/2023 kamal singh 1726004061WL003251 kamal singh 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 kamalsingh BANK OF BARODA(606985)
18 BIAORA MP-26-004-061-003/10-A
(MALIYAHEDI) 		1726004061NRG24010520230055033 01/05/2023 gayatri bai 1726004061WL003252 gayatri bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 gayatribai PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-061-003/10-A
(MALIYAHEDI) 		1726004061NRG24010520230055032 01/05/2023 rajaram 1726004061WL003252 rajaram 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 rajaram CANARA BANK(508532)
20 BIAORA MP-26-004-061-003/16
(MALIYAHEDI) 		1726004061NRG24010520230055035 01/05/2023 gyarsi bai 1726004061WL003252 gyarsi bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 gyarsibai BANK OF BARODA(606985)
21 BIAORA MP-26-004-061-003/16
(MALIYAHEDI) 		1726004061NRG24010520230055034 01/05/2023 ram narayan 1726004061WL003252 ram narayan 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 ramnarayan BANK OF BARODA(606985)
22 BIAORA MP-26-004-061-003/25
(MALIYAHEDI) 		1726004061NRG24010520230055036 01/05/2023 tulsiram 1726004061WL003252 tulsiram 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 tulsiram BANK OF BARODA(606985)
23 BIAORA MP-26-004-061-003/6
(MALIYAHEDI) 		1726004061NRG24010520230055037 01/05/2023 duli chand 1726004061WL003252 duli chand 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 640989963 dulichand BANK OF BARODA(606985)
24 BIAORA MP-26-004-104-002/349
(JAMONIYAGHATA) 		1726004104NRG24010520230055102 01/05/2023 RODI BAI 1726004104WL003260 RODI BAI 00045 BARB0BIAORA 2652 2652 Processed 12/05/2023 640989963 RODIBAI FINO PAYMENTS BANK LTD(608001)
25 BIAORA MP-26-004-104-002/399
(JAMONIYAGHATA) 		1726004104NRG24010520230055105 01/05/2023 Balvan Singh 1726004104WL003260 Balvan Singh 00045 BARB0BIAORA 2652 2652 Processed 12/05/2023 640989963 BalvanSingh NARMADA JHABUA GRAMIN BANK(508515)
26 BIAORA MP-26-004-104-002/526
(JAMONIYAGHATA) 		1726004104NRG24010520230055091 01/05/2023 LAKANSINGH SONDHIYA 1726004104WL003259 LAKANSINGH SONDHIYA 00045 BARB0BIAORA 2652 2652 Processed 12/05/2023 640989963 LAKANSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
27 BIAORA MP-26-004-061-001/29-B
(MALIYAHEDI) 		1726004061NRG24010520230055044 01/05/2023 Ramkrishna 1726004061WL003253 Ramkrishna 00048 BKID0009956 1326 1326 Processed 12/05/2023 640989963 Ramkrishna ICICI BANK LTD(508534)
28 BIAORA MP-26-004-061-001/29-B
(MALIYAHEDI) 		1726004061NRG24010520230055045 01/05/2023 Rukmani 1726004061WL003253 Rukmani 00048 BKID0009956 1326 1326 Processed 12/05/2023 640989963 Rukmani BANK OF INDIA(508505)
29 BIAORA MP-26-004-061-001/51
(MALIYAHEDI) 		1726004061NRG24010520230055080 01/05/2023 HEMRAJ 1726004061WL003257 HEMRAJ 00048 BKID0009956 1326 1326 Processed 12/05/2023 640989963 HEMRAJ ICICI BANK LTD(508534)
30 BIAORA MP-26-004-104-002/355
(JAMONIYAGHATA) 		1726004104NRG24010520230055104 01/05/2023 Sandeep Sondhiya 1726004104WL003260 Sandeep Sondhiya 00048 BKID0009956 2652 2652 Processed 12/05/2023 640989963 SandeepSondhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
31 BIAORA MP-26-004-061-001/108
(MALIYAHEDI) 		1726004061NRG24010520230055041 01/05/2023 RUKMANI 1726004061WL003253 RUKMANI 00048 BKID0009965 1326 1326 Processed 12/05/2023 640989963 RUKMANI ICICI BANK LTD(508534)
32 BIAORA MP-26-004-061-001/109
(MALIYAHEDI) 		1726004061NRG24010520230055074 01/05/2023 RAMBABU 1726004061WL003256 RAMBABU 00048 BKID0009965 1326 1326 Processed 12/05/2023 640989963 RAMBABU ICICI BANK LTD(508534)
33 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24010520230055052 01/05/2023 Dhuli Bai 1726004061WL003253 Dhuli Bai 00048 BKID0009965 1326 1326 Processed 12/05/2023 640989963 DhuliBai ICICI BANK LTD(508534)
34 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24010520230055054 01/05/2023 sunil 1726004061WL003253 sunil 00048 BKID0009965 1326 1326 Processed 12/05/2023 640989963 sunil ICICI BANK LTD(508534)
35 BIAORA MP-26-004-061-002/50
(MALIYAHEDI) 		1726004061NRG24010520230055060 01/05/2023 VINOD 1726004061WL003254 VINOD 00048 BKID0009965 1326 1326 Processed 12/05/2023 640989963 VINOD INDIAN BANK(607105)
36 BIAORA MP-26-004-104-002/526
(JAMONIYAGHATA) 		1726004104NRG24010520230055092 01/05/2023 GOKUL 1726004104WL003259 GOKUL 00048 BKID0009965 2652 2652 Processed 12/05/2023 640989963 GOKUL BANK OF INDIA(508505)
SubTotal 9282 9282
37 BIAORA MP-26-004-061-001/75
(MALIYAHEDI) 		1726004061NRG24010520230055050 01/05/2023 KALA BAI 1726004061WL003253 KALA BAI 00078 CNRB0005562 1326 1326 Processed 12/05/2023 640989963 KALABAI ICICI BANK LTD(508534)
38 BIAORA MP-26-004-104-002/349
(JAMONIYAGHATA) 		1726004104NRG24010520230055101 01/05/2023 DHIRAP SINGH 1726004104WL003260 DHIRAP SINGH 00078 CNRB0005562 2652 2652 Processed 12/05/2023 640989963 DHIRAPSINGH FINO PAYMENTS BANK LTD(608001)
39 BIAORA MP-26-004-104-002/350
(JAMONIYAGHATA) 		1726004104NRG24010520230055103 01/05/2023 RISHIRAJ 1726004104WL003260 RISHIRAJ 00078 CNRB0005562 2652 2652 Processed 12/05/2023 640989963 RISHIRAJ CANARA BANK(508532)
40 BIAORA MP-26-004-104-002/78-A
(JAMONIYAGHATA) 		1726004104NRG24010520230055096 01/05/2023 HINDUSINGH 1726004104WL003259 HINDUSINGH 00078 CNRB0005562 2652 2652 Processed 12/05/2023 640989963 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
41 BIAORA MP-26-004-104-002/10
(JAMONIYAGHATA) 		1726004104NRG24010520230055099 01/05/2023 HARISINGH 1726004104WL003260 HARISINGH 00089 CBIN0283519 2652 2652 Processed 12/05/2023 640989963 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 BIAORA MP-26-004-061-001/108
(MALIYAHEDI) 		1726004061NRG24010520230055040 01/05/2023 vijay 1726004061WL003253 vijay 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 vijay STATE BANK OF INDIA(508548)
43 BIAORA MP-26-004-061-001/113
(MALIYAHEDI) 		1726004061NRG24010520230055043 01/05/2023 biram 1726004061WL003253 biram 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 biram PUNJAB NATIONAL BANK(508568)
44 BIAORA MP-26-004-061-001/113
(MALIYAHEDI) 		1726004061NRG24010520230055042 01/05/2023 pappu 1726004061WL003253 pappu 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 pappu PUNJAB NATIONAL BANK(508568)
45 BIAORA MP-26-004-061-001/24
(MALIYAHEDI) 		1726004061NRG24010520230055063 01/05/2023 mahesh 1726004061WL003255 mahesh 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 mahesh PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-061-001/24
(MALIYAHEDI) 		1726004061NRG24010520230055062 01/05/2023 mangi lal 1726004061WL003255 mangi lal 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 mangilal PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-061-001/30
(MALIYAHEDI) 		1726004061NRG24010520230055064 01/05/2023 DEVSINGH 1726004061WL003255 DEVSINGH 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 DEVSINGH ICICI BANK LTD(508534)
48 BIAORA MP-26-004-061-001/51
(MALIYAHEDI) 		1726004061NRG24010520230055079 01/05/2023 KALA BAI 1726004061WL003257 KALA BAI 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 KALABAI PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-061-001/57-A
(MALIYAHEDI) 		1726004061NRG24010520230055066 01/05/2023 lakhan 1726004061WL003255 lakhan 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 lakhan ICICI BANK LTD(508534)
50 BIAORA MP-26-004-061-001/61
(MALIYAHEDI) 		1726004061NRG24010520230055068 01/05/2023 jagdish 1726004061WL003255 jagdish 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 jagdish PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-061-001/69
(MALIYAHEDI) 		1726004061NRG24010520230055048 01/05/2023 KANWARLAL 1726004061WL003253 KANWARLAL 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 KANWARLAL PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-061-001/74
(MALIYAHEDI) 		1726004061NRG24010520230055081 01/05/2023 hari singh 1726004061WL003257 hari singh 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 harisingh PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24010520230055053 01/05/2023 ishwar 1726004061WL003253 ishwar 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 ishwar BANK OF INDIA(508505)
54 BIAORA MP-26-004-061-001/79
(MALIYAHEDI) 		1726004061NRG24010520230055051 01/05/2023 narayan 1726004061WL003253 narayan 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 narayan BANK OF INDIA(508505)
55 BIAORA MP-26-004-061-001/92
(MALIYAHEDI) 		1726004061NRG24010520230055073 01/05/2023 JAGDEESH 1726004061WL003255 JAGDEESH 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 JAGDEESH PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-061-001/92
(MALIYAHEDI) 		1726004061NRG24010520230055071 01/05/2023 KARAN SINGH 1726004061WL003255 KARAN SINGH 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 KARANSINGH ICICI BANK LTD(508534)
57 BIAORA MP-26-004-061-002/10
(MALIYAHEDI) 		1726004061NRG24010520230055056 01/05/2023 dinesh 1726004061WL003254 dinesh 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 dinesh BANK OF INDIA(508505)
58 BIAORA MP-26-004-061-002/107-B
(MALIYAHEDI) 		1726004061NRG24010520230055023 01/05/2023 chanda bai 1726004061WL003251 chanda bai 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 chandabai PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-061-002/81
(MALIYAHEDI) 		1726004061NRG24010520230055027 01/05/2023 devendra 1726004061WL003251 devendra 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 devendra PUNJAB NATIONAL BANK(508568)
60 BIAORA MP-26-004-061-002/81
(MALIYAHEDI) 		1726004061NRG24010520230055026 01/05/2023 MANOHAR SINGH 1726004061WL003251 MANOHAR SINGH 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-061-002/94-A
(MALIYAHEDI) 		1726004061NRG24010520230055028 01/05/2023 dolat singh 1726004061WL003251 dolat singh 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 dolatsingh PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-061-002/94-A
(MALIYAHEDI) 		1726004061NRG24010520230055029 01/05/2023 rama bai 1726004061WL003251 rama bai 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 ramabai PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-061-002/96-C
(MALIYAHEDI) 		1726004061NRG24010520230055031 01/05/2023 hemraj 1726004061WL003251 hemraj 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 hemraj PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-061-003/6
(MALIYAHEDI) 		1726004061NRG24010520230055038 01/05/2023 sumitra bai 1726004061WL003252 sumitra bai 00354 PUNB0053600 1326 1326 Processed 12/05/2023 640989963 sumitrabai BANK OF BARODA(606985)
65 BIAORA MP-26-004-104-001/61
(JAMONIYAGHATA) 		1726004104NRG24010520230055098 01/05/2023 HEMLATA BAI 1726004104WL003260 HEMLATA BAI 00354 PUNB0053600 2652 2652 Processed 12/05/2023 640989963 HEMLATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
66 BIAORA MP-26-004-061-001/102
(MALIYAHEDI) 		1726004061NRG24010520230055061 01/05/2023 RAVISHANKAR TOMAR 1726004061WL003255 RAVISHANKAR TOMAR 00415 SBIN0010808 1326 1326 Processed 12/05/2023 640989963 RAVISHANKARTOMAR PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-061-001/30
(MALIYAHEDI) 		1726004061NRG24010520230055065 01/05/2023 GUDDI BAI 1726004061WL003255 GUDDI BAI 00415 SBIN0010808 1326 1326 Processed 12/05/2023 640989963 GUDDIBAI STATE BANK OF INDIA(508548)
68 BIAORA MP-26-004-061-001/92
(MALIYAHEDI) 		1726004061NRG24010520230055072 01/05/2023 DHULI BAI 1726004061WL003255 DHULI BAI 00415 SBIN0010808 1326 1326 Processed 12/05/2023 640989963 DHULIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 BIAORA MP-26-004-061-002/40
(MALIYAHEDI) 		1726004061NRG24010520230055057 01/05/2023 JAY PRAKASH 1726004061WL003254 JAY PRAKASH 00415 SBIN0030155 1326 1326 Processed 12/05/2023 640989963 JAYPRAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
70 BIAORA MP-26-004-061-001/67
(MALIYAHEDI) 		1726004061NRG24010520230055069 01/05/2023 RAMRATAN 1726004061WL003255 RAMRATAN 00468 UBIN0570958 1326 1326 Processed 12/05/2023 640989963 RAMRATAN ICICI BANK LTD(508534)
SubTotal 1326 1326
71 BIAORA MP-26-004-104-001/104
(JAMONIYAGHATA) 		1726004104NRG24010520230055097 01/05/2023 DIRAP 1726004104WL003260 DIRAP 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 DIRAP FINO PAYMENTS BANK LTD(608001)
72 BIAORA MP-26-004-104-002/402
(JAMONIYAGHATA) 		1726004104NRG24010520230055106 01/05/2023 Sunita bai 1726004104WL003260 Sunita bai 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 Sunitabai FINO PAYMENTS BANK LTD(608001)
73 BIAORA MP-26-004-104-002/417
(JAMONIYAGHATA) 		1726004104NRG24010520230055107 01/05/2023 KANCHAN SONDHIYA 1726004104WL003260 KANCHAN SONDHIYA 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 KANCHANSONDHIYA FINO PAYMENTS BANK LTD(608001)
74 BIAORA MP-26-004-104-002/422
(JAMONIYAGHATA) 		1726004104NRG24010520230055108 01/05/2023 KESAR BAI 1726004104WL003260 KESAR BAI 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 KESARBAI FINO PAYMENTS BANK LTD(608001)
75 BIAORA MP-26-004-104-002/430
(JAMONIYAGHATA) 		1726004104NRG24010520230055109 01/05/2023 GOLAB BAI 1726004104WL003260 GOLAB BAI 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 GOLABBAI FINO PAYMENTS BANK LTD(608001)
76 BIAORA MP-26-004-104-002/473
(JAMONIYAGHATA) 		1726004104NRG24010520230055087 01/05/2023 RAJU SONDHIYA 1726004104WL003259 RAJU SONDHIYA 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 RAJUSONDHIYA FINO PAYMENTS BANK LTD(608001)
77 BIAORA MP-26-004-104-002/511
(JAMONIYAGHATA) 		1726004104NRG24010520230055089 01/05/2023 JAGDISH 1726004104WL003259 JAGDISH 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
78 BIAORA MP-26-004-104-002/524
(JAMONIYAGHATA) 		1726004104NRG24010520230055090 01/05/2023 VIVEK SHARMA 1726004104WL003259 VIVEK SHARMA 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 VIVEKSHARMA FINO PAYMENTS BANK LTD(608001)
79 BIAORA MP-26-004-104-002/566
(JAMONIYAGHATA) 		1726004104NRG24010520230055094 01/05/2023 MOSHAM BAI 1726004104WL003259 MOSHAM BAI 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 MOSHAMBAI FINO PAYMENTS BANK LTD(608001)
80 BIAORA MP-26-004-104-002/566
(JAMONIYAGHATA) 		1726004104NRG24010520230055093 01/05/2023 VIJIYSINGH 1726004104WL003259 VIJIYSINGH 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 VIJIYSINGH FINO PAYMENTS BANK LTD(608001)
81 BIAORA MP-26-004-104-002/567
(JAMONIYAGHATA) 		1726004104NRG24010520230055095 01/05/2023 LAXMINARAN 1726004104WL003259 LAXMINARAN 00688 FINO0001001 2652 2652 Processed 12/05/2023 640989963 LAXMINARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
82 BIAORA MP-26-004-061-002/107-C
(MALIYAHEDI) 		1726004061NRG24010520230055024 01/05/2023 Rukmanibai 1726004061WL003251 Rukmanibai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640989963 Rukmanibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 BIAORA MP-26-004-104-002/319
(JAMONIYAGHATA) 		1726004104NRG24010520230055100 01/05/2023 MITHUN SHARMA 1726004104WL003260 MITHUN SHARMA 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 640989963 MITHUNSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_010523APB_FTO_25213 Bank of Baroda BARB0BIAORA Biaora 38454
2 BIAORA MP1726004_010523APB_FTO_25213 Bank of India BKID0009956 BIAORA SSI 6630
3 BIAORA MP1726004_010523APB_FTO_25213 Bank of India BKID0009965 BAMLABE 9282
4 BIAORA MP1726004_010523APB_FTO_25213 Canara Bank CNRB0005562 Biaora 9282
5 BIAORA MP1726004_010523APB_FTO_25213 Central Bank Of India CBIN0283519 BIAORA 2652
6 BIAORA MP1726004_010523APB_FTO_25213 Punjab National Bank PUNB0053600 BIAORA 33150
7 BIAORA MP1726004_010523APB_FTO_25213 State Bank of India SBIN0010808 BIAORA 3978
8 BIAORA MP1726004_010523APB_FTO_25213 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
9 BIAORA MP1726004_010523APB_FTO_25213 Union Bank of India UBIN0570958 BIAORA 1326
10 BIAORA MP1726004_010523APB_FTO_25213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
11 BIAORA MP1726004_010523APB_FTO_25213 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BIAORA MP1726004_010523APB_FTO_25213 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 2652

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