Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_240923APB_FTO_285626
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-26-004-066-001/115-B
(MOYA) 		1726004066NRG24240920230626740 24/09/2023 ramdayal 1726004066WL051645 ramdayal 00045 BARB0BIAORA 2652 2652 Processed 10/11/2023 309447728 ramdayal BANK OF BARODA(606985)
2 BIAORA MP-26-004-066-001/115-B
(MOYA) 		1726004066NRG24240920230626741 24/09/2023 santosh yadav 1726004066WL051645 santosh yadav 00045 BARB0BIAORA 2652 2652 Processed 10/11/2023 309447728 santoshyadav BANK OF BARODA(606985)
3 BIAORA MP-26-004-066-001/43-A
(MOYA) 		1726004066NRG24240920230626761 24/09/2023 AKHILESH YADAV 1726004066WL051645 AKHILESH YADAV 00045 BARB0BIAORA 2652 2652 Processed 10/11/2023 309447728 AKHILESHYADAV CANARA BANK(508532)
4 BIAORA MP-26-004-066-001/88
(MOYA) 		1726004066NRG24240920230626769 24/09/2023 GUDDI BAI 1726004066WL051645 GUDDI BAI 00045 BARB0BIAORA 2652 2652 Processed 10/11/2023 309447728 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIAORA MP-26-004-066-001/88
(MOYA) 		1726004066NRG24240920230626770 24/09/2023 RAHUL YADAV 1726004066WL051645 RAHUL YADAV 00045 BARB0BIAORA 2652 2652 Processed 10/11/2023 309447728 RAHULYADAV PUNJAB NATIONAL BANK(508568)
6 BIAORA MP-26-004-066-002/100-C
(MOYA) 		1726004066NRG24240920230626772 24/09/2023 santosh yadav 1726004066WL051646 santosh yadav 00045 BARB0BIAORA 2652 2652 Processed 10/11/2023 309447728 santoshyadav BANK OF BARODA(606985)
SubTotal 15912 15912
7 BIAORA MP-26-004-066-001/130-A
(MOYA) 		1726004066NRG24240920230626749 24/09/2023 RAJENDRA YADAV 1726004066WL051645 RAJENDRA YADAV 00048 BKID0009956 2652 2652 Processed 11/11/2023 309447728 RAJENDRAYADAV BANK OF INDIA(508505)
8 BIAORA MP-26-004-066-001/67
(MOYA) 		1726004066NRG24240920230626765 24/09/2023 YOGESHYADAV 1726004066WL051645 YOGESHYADAV 00048 BKID0009956 2652 2652 Processed 11/11/2023 309447728 YOGESHYADAV BANK OF INDIA(508505)
9 BIAORA MP-26-004-066-001/78
(MOYA) 		1726004066NRG24240920230626767 24/09/2023 JAGDISH YADAV 1726004066WL051645 JAGDISH YADAV 00048 BKID0009956 2652 2652 Processed 10/11/2023 309447728 JAGDISHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 BIAORA MP-26-004-066-001/78
(MOYA) 		1726004066NRG24240920230626768 24/09/2023 PINKI YADAV 1726004066WL051645 PINKI YADAV 00048 BKID0009956 2652 2652 Processed 11/11/2023 309447728 PINKIYADAV BANK OF INDIA(508505)
11 BIAORA MP-26-004-066-002/47-A
(MOYA) 		1726004066NRG24240920230626780 24/09/2023 parwat yadav 1726004066WL051646 parwat yadav 00048 BKID0009956 2652 2652 Processed 11/11/2023 309447728 parwatyadav BANK OF INDIA(508505)
12 BIAORA MP-26-004-066-002/62
(MOYA) 		1726004066NRG24240920230626786 24/09/2023 LAKHAN SINGH 1726004066WL051646 LAKHAN SINGH 00048 BKID0009956 2652 2652 Processed 10/11/2023 309447728 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
13 BIAORA MP-26-004-028-008/34-A
(CHANDARPURA) 		1726004028NRG24190920230621014 24/09/2023 LAKHAN 1726004028WL050576 LAKHAN 00048 BKID0009965 3094 3094 Processed 11/11/2023 309447728 LAKHAN BANK OF INDIA(508505)
14 BIAORA MP-26-004-066-002/75-A
(MOYA) 		1726004066NRG24240920230626723 24/09/2023 kamla Yadav 1726004066WL051644 kamla Yadav 00048 BKID0009965 2431 2431 Processed 11/11/2023 309447728 kamlaYadav BANK OF INDIA(508505)
SubTotal 5525 5525
15 BIAORA MP-26-004-050-001/242-B
(KHAJURIYA) 		1726004050NRG24240920230626701 24/09/2023 RAKESH SEN 1726004050WL051636 RAKESH SEN 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
16 BIAORA MP-26-004-050-001/242-B
(KHAJURIYA) 		1726004050NRG24240920230626702 24/09/2023 VARSHA SEN 1726004050WL051636 VARSHA SEN 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 VARSHASEN CANARA BANK(508532)
17 BIAORA MP-26-004-066-001/105-A
(MOYA) 		1726004066NRG24240920230626736 24/09/2023 HARI SINGH YADAV 1726004066WL051645 HARI SINGH YADAV 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 HARISINGHYADAV STATE BANK OF INDIA(508548)
18 BIAORA MP-26-004-066-001/105-A
(MOYA) 		1726004066NRG24240920230626737 24/09/2023 SORAM BAI 1726004066WL051645 SORAM BAI 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 SORAMBAI CANARA BANK(508532)
19 BIAORA MP-26-004-066-001/107-C
(MOYA) 		1726004066NRG24240920230626738 24/09/2023 JITENDRA MEENA 1726004066WL051645 JITENDRA MEENA 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 JITENDRAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIAORA MP-26-004-066-001/107-C
(MOYA) 		1726004066NRG24240920230626739 24/09/2023 LAXMI 1726004066WL051645 LAXMI 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 LAXMI CANARA BANK(508532)
21 BIAORA MP-26-004-066-001/116
(MOYA) 		1726004066NRG24240920230626742 24/09/2023 JASODI BAI 1726004066WL051645 JASODI BAI 00078 CNRB0005562 2652 2652 Processed 11/11/2023 309447728 JASODIBAI BANK OF INDIA(508505)
22 BIAORA MP-26-004-066-001/121
(MOYA) 		1726004066NRG24240920230626745 24/09/2023 JAGDISH YADAV 1726004066WL051645 JAGDISH YADAV 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 JAGDISHYADAV CANARA BANK(508532)
23 BIAORA MP-26-004-066-001/137-B
(MOYA) 		1726004066NRG24240920230626753 24/09/2023 HARIOM YADAV 1726004066WL051645 HARIOM YADAV 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 HARIOMYADAV BANK OF BARODA(606985)
24 BIAORA MP-26-004-066-002/45-A
(MOYA) 		1726004066NRG24240920230626777 24/09/2023 ASHOk YADAV 1726004066WL051646 ASHOk YADAV 00078 CNRB0005562 2652 2652 Processed 11/11/2023 309447728 ASHOkYADAV BANK OF INDIA(508505)
25 BIAORA MP-26-004-066-002/45-A
(MOYA) 		1726004066NRG24240920230626778 24/09/2023 REENA BAI 1726004066WL051646 REENA BAI 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
26 BIAORA MP-26-004-066-002/47-A
(MOYA) 		1726004066NRG24240920230626779 24/09/2023 JAMNI BAI 1726004066WL051646 JAMNI BAI 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 JAMNIBAI CANARA BANK(508532)
27 BIAORA MP-26-004-066-002/47-B
(MOYA) 		1726004066NRG24240920230626781 24/09/2023 DEVI SINGH YADAV 1726004066WL051646 DEVI SINGH YADAV 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 DEVISINGHYADAV PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-066-002/47-B
(MOYA) 		1726004066NRG24240920230626782 24/09/2023 KOSALYA BAI 1726004066WL051646 KOSALYA BAI 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
29 BIAORA MP-26-004-066-002/73-B
(MOYA) 		1726004066NRG24240920230626790 24/09/2023 BANWARI LAL 1726004066WL051646 BANWARI LAL 00078 CNRB0005562 2652 2652 Processed 10/11/2023 309447728 BANWARILAL CANARA BANK(508532)
30 BIAORA MP-26-004-066-002/73-B
(MOYA) 		1726004066NRG24240920230626791 24/09/2023 DHAPU BAI 1726004066WL051646 DHAPU BAI 00078 CNRB0005562 2431 2431 Processed 10/11/2023 309447728 DHAPUBAI CANARA BANK(508532)
31 BIAORA MP-26-004-066-002/75-A
(MOYA) 		1726004066NRG24240920230626722 24/09/2023 SURESH YADAV 1726004066WL051644 SURESH YADAV 00078 CNRB0005562 2431 2431 Processed 11/11/2023 309447728 SURESHYADAV BANK OF INDIA(508505)
32 BIAORA MP-26-004-066-002/76-A
(MOYA) 		1726004066NRG24240920230626724 24/09/2023 BAPULAL 1726004066WL051644 BAPULAL 00078 CNRB0005562 2431 2431 Processed 10/11/2023 309447728 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
33 BIAORA MP-26-004-066-002/77-A
(MOYA) 		1726004066NRG24240920230626727 24/09/2023 BILU BAI 1726004066WL051644 BILU BAI 00078 CNRB0005562 2431 2431 Processed 10/11/2023 309447728 BILUBAI CANARA BANK(508532)
34 BIAORA MP-26-004-066-002/77-B
(MOYA) 		1726004066NRG24240920230626729 24/09/2023 KAILASHI BAI 1726004066WL051644 KAILASHI BAI 00078 CNRB0005562 2431 2431 Processed 10/11/2023 309447728 KAILASHIBAI CANARA BANK(508532)
35 BIAORA MP-26-004-066-002/77-B
(MOYA) 		1726004066NRG24240920230626728 24/09/2023 RAMBABU MEHAR 1726004066WL051644 RAMBABU MEHAR 00078 CNRB0005562 2431 2431 Processed 10/11/2023 309447728 RAMBABUMEHAR CANARA BANK(508532)
SubTotal 54366 54366
36 BIAORA MP-26-004-066-001/150-A
(MOYA) 		1726004066NRG24240920230626754 24/09/2023 DEVSINGH VERMA 1726004066WL051645 DEVSINGH VERMA 00089 CBIN0283519 2652 2652 Processed 10/11/2023 309447728 DEVSINGHVERMA CENTRAL BANK OF INDIA(607115)
37 BIAORA MP-26-004-066-001/175-A
(MOYA) 		1726004066NRG24240920230626759 24/09/2023 DEV SINGH JATAV 1726004066WL051645 DEV SINGH JATAV 00089 CBIN0283519 2652 2652 Processed 10/11/2023 309447728 DEVSINGHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
38 BIAORA MP-26-004-066-001/100-B
(MOYA) 		1726004066NRG24240920230626733 24/09/2023 ANITA YADAV 1726004066WL051645 ANITA YADAV 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 ANITAYADAV PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-066-001/104-A
(MOYA) 		1726004066NRG24240920230626735 24/09/2023 Rajal bai 1726004066WL051645 Rajal bai 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 Rajalbai PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-066-001/122-C
(MOYA) 		1726004066NRG24240920230626748 24/09/2023 BHULI BAI YADAV 1726004066WL051645 BHULI BAI YADAV 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 BHULIBAIYADAV PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-066-001/122-C
(MOYA) 		1726004066NRG24240920230626747 24/09/2023 DEVKARAN YADAV 1726004066WL051645 DEVKARAN YADAV 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 DEVKARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
42 BIAORA MP-26-004-066-001/150-A
(MOYA) 		1726004066NRG24240920230626755 24/09/2023 MAMTA VERMA 1726004066WL051645 MAMTA VERMA 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 MAMTAVERMA PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-066-001/167-A
(MOYA) 		1726004066NRG24240920230626757 24/09/2023 LAKHAN JATAV 1726004066WL051645 LAKHAN JATAV 00354 PUNB0053600 2652 2652 Processed 11/11/2023 309447728 LAKHANJATAV BANK OF INDIA(508505)
44 BIAORA MP-26-004-066-001/39
(MOYA) 		1726004066NRG24240920230626760 24/09/2023 GOVIND 1726004066WL051645 GOVIND 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 GOVIND CENTRAL BANK OF INDIA(607115)
45 BIAORA MP-26-004-066-001/78
(MOYA) 		1726004066NRG24240920230626766 24/09/2023 RAJAL BAI YADAV 1726004066WL051645 RAJAL BAI YADAV 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 RAJALBAIYADAV PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG24240920230626773 24/09/2023 KAMAL VERMA 1726004066WL051646 KAMAL VERMA 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 KAMALVERMA PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG24240920230626774 24/09/2023 SUNITA VERMA 1726004066WL051646 SUNITA VERMA 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 SUNITAVERMA PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-066-002/22-A
(MOYA) 		1726004066NRG24240920230626776 24/09/2023 GEETA BAI 1726004066WL051646 GEETA BAI 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
49 BIAORA MP-26-004-066-002/63-B
(MOYA) 		1726004066NRG24240920230626788 24/09/2023 RAMESH YADAV 1726004066WL051646 RAMESH YADAV 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 RAMESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
50 BIAORA MP-26-004-066-002/63-B
(MOYA) 		1726004066NRG24240920230626789 24/09/2023 REKHA BAI 1726004066WL051646 REKHA BAI 00354 PUNB0053600 2652 2652 Processed 10/11/2023 309447728 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
51 BIAORA MP-26-004-066-002/76-A
(MOYA) 		1726004066NRG24240920230626725 24/09/2023 SANTOSH BAI 1726004066WL051644 SANTOSH BAI 00354 PUNB0053600 2431 2431 Processed 10/11/2023 309447728 SANTOSHBAI CANARA BANK(508532)
52 BIAORA MP-26-004-066-002/77-A
(MOYA) 		1726004066NRG24240920230626726 24/09/2023 PREMNARAYAN MEHAR 1726004066WL051644 PREMNARAYAN MEHAR 00354 PUNB0053600 2431 2431 Processed 10/11/2023 309447728 PREMNARAYANMEHAR CANARA BANK(508532)
SubTotal 39338 39338
53 BIAORA MP-26-004-001-001/401
(AGAR) 		1726004001NRG24230920230625822 24/09/2023 MR DEV SINGH VERMA S O PURAJI 1726004001WL051475 MR DEV SINGH VERMA S O PURAJI 00354 PUNB0105800 2873 2873 Processed 10/11/2023 309447728 MRDEVSINGHVERMASOPURAJI PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-001-001/401
(AGAR) 		1726004001NRG24230920230625823 24/09/2023 SMT KRISHNA BAI VERMA W O DEVSINGH 1726004001WL051475 SMT KRISHNA BAI VERMA W O DEVSINGH 00354 PUNB0105800 2873 2873 Processed 10/11/2023 309447728 SMTKRISHNABAIVERMAWODEVSINGH PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-001-001/426-A
(AGAR) 		1726004001NRG24240920230626570 24/09/2023 MR RAMCHARAN VERMA KHUMANJI 1726004001WL051618 MR RAMCHARAN VERMA KHUMANJI 00354 PUNB0105800 2431 2431 Processed 10/11/2023 309447728 MRRAMCHARANVERMAKHUMANJI PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-001-001/426-A
(AGAR) 		1726004001NRG24240920230626571 24/09/2023 SMT SAITAN BAI VERMA 1726004001WL051618 SMT SAITAN BAI VERMA 00354 PUNB0105800 442 442 Processed 10/11/2023 309447728 SMTSAITANBAIVERMA PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-060-002/200-A
(MALAWAR) 		1726004060NRG24240920230626893 24/09/2023 Arpit Gir 1726004060WL051662 Arpit Gir 00354 PUNB0105800 3094 3094 Processed 10/11/2023 309447728 ArpitGir PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-060-003/29-A
(MALAWAR) 		1726004060NRG24240920230626894 24/09/2023 GANGA BAI SONDHIYA 1726004060WL051663 GANGA BAI SONDHIYA 00354 PUNB0105800 3094 3094 Processed 10/11/2023 309447728 GANGABAISONDHIYA PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-060-003/41-A
(MALAWAR) 		1726004060NRG24240920230626891 24/09/2023 Sanju Bai 1726004060WL051660 Sanju Bai 00354 PUNB0105800 3094 3094 Processed 10/11/2023 309447728 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
60 BIAORA MP-26-004-036-006/285-A
(GOLAKHEDA) 		1726004036NRG24230920230625858 24/09/2023 RAM CHANDER SONDHIYA 1726004036WL051481 RAM CHANDER SONDHIYA 00354 PUNB0312100 2652 2652 Processed 10/11/2023 309447728 RAMCHANDERSONDHIYA PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-075-001/55-A
(NIWARA) 		1726004075NRG24220920230625195 24/09/2023 MOTI SINGH 1726004075WL051333 MOTI SINGH 00354 PUNB0312100 2210 2210 Processed 10/11/2023 309447728 MOTISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 BIAORA MP-26-004-075-004/1-A
(NIWARA) 		1726004075NRG24220920230625186 24/09/2023 Seema bai 1726004075WL051329 Seema bai 00354 PUNB0312100 1326 1326 Processed 10/11/2023 309447728 Seemabai PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-075-004/1-B
(NIWARA) 		1726004075NRG24220920230625187 24/09/2023 Ramu bai 1726004075WL051329 Ramu bai 00354 PUNB0312100 3094 3094 Processed 10/11/2023 309447728 Ramubai PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-075-004/28
(NIWARA) 		1726004000NRG24240920230626878 24/09/2023 Hariprasad Nath 1726004WL051655 Hariprasad Nath 00354 PUNB0312100 3094 3094 Processed 10/11/2023 309447728 HariprasadNath PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-075-004/52
(NIWARA) 		1726004000NRG24240920230626881 24/09/2023 RAJU 1726004WL051655 RAJU 00354 PUNB0312100 3094 3094 Processed 10/11/2023 309447728 RAJU PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-075-004/64
(NIWARA) 		1726004075NRG24220920230625196 24/09/2023 Rup singh 1726004075WL051333 Rup singh 00354 PUNB0312100 2210 2210 Processed 10/11/2023 309447728 Rupsingh PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-075-004/81-A
(NIWARA) 		1726004075NRG24220920230625192 24/09/2023 RAJPAJ SINGH 1726004075WL051331 RAJPAJ SINGH 00354 PUNB0312100 2210 2210 Processed 10/11/2023 309447728 RAJPAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
68 BIAORA MP-26-004-066-001/100-B
(MOYA) 		1726004066NRG24240920230626732 24/09/2023 JITENDRA TADAV 1726004066WL051645 JITENDRA TADAV 00415 SBIN0010143 2652 2652 Processed 10/11/2023 309447728 JITENDRATADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
69 BIAORA MP-26-004-066-001/104-A
(MOYA) 		1726004066NRG24240920230626734 24/09/2023 rambabu 1726004066WL051645 rambabu 00415 SBIN0010808 2652 2652 Processed 10/11/2023 309447728 rambabu STATE BANK OF INDIA(508548)
70 BIAORA MP-26-004-066-001/116
(MOYA) 		1726004066NRG24240920230626743 24/09/2023 ASHOK KUMAR YADAV 1726004066WL051645 ASHOK KUMAR YADAV 00415 SBIN0010808 2652 2652 Processed 10/11/2023 309447728 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
71 BIAORA MP-26-004-066-002/56-B
(MOYA) 		1726004066NRG24240920230626784 24/09/2023 MANJU BAI YADAV 1726004066WL051646 MANJU BAI YADAV 00415 SBIN0010808 2652 2652 Processed 10/11/2023 309447728 MANJUBAIYADAV PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-066-002/56-B
(MOYA) 		1726004066NRG24240920230626783 24/09/2023 RAGHUVEER YADAV 1726004066WL051646 RAGHUVEER YADAV 00415 SBIN0010808 2652 2652 Processed 10/11/2023 309447728 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
73 BIAORA MP-26-004-066-002/62
(MOYA) 		1726004066NRG24240920230626785 24/09/2023 SAURAMBAI 1726004066WL051646 SAURAMBAI 00415 SBIN0010808 2652 2652 Processed 10/11/2023 309447728 SAURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIAORA MP-26-004-066-002/62-A
(MOYA) 		1726004066NRG24240920230626787 24/09/2023 KOUSALYA 1726004066WL051646 KOUSALYA 00415 SBIN0010808 2652 2652 Processed 10/11/2023 309447728 KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
75 BIAORA MP-26-004-075-004/128
(NIWARA) 		1726004075NRG24220920230625191 24/09/2023 Mohan. Bai 1726004075WL051331 Mohan. Bai 00415 SBIN0017103 3094 3094 Processed 10/11/2023 309447728 Mohan.Bai STATE BANK OF INDIA(508548)
76 BIAORA MP-26-004-075-004/44
(NIWARA) 		1726004000NRG24240920230626880 24/09/2023 Neeraj Kumar lodhi 1726004WL051655 Neeraj Kumar lodhi 00415 SBIN0017103 3094 3094 Processed 10/11/2023 309447728 NeerajKumarlodhi STATE BANK OF INDIA(508548)
77 BIAORA MP-26-004-075-004/92
(NIWARA) 		1726004075NRG24220920230625188 24/09/2023 radeshyam 1726004075WL051329 radeshyam 00415 SBIN0017103 1326 1326 Processed 10/11/2023 309447728 radeshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
78 BIAORA MP-26-004-066-001/130-A
(MOYA) 		1726004066NRG24240920230626750 24/09/2023 REKHA YADAV 1726004066WL051645 REKHA YADAV 00415 SBIN0030155 2652 2652 Processed 10/11/2023 309447728 REKHAYADAV STATE BANK OF INDIA(508548)
79 BIAORA MP-26-004-066-001/137
(MOYA) 		1726004066NRG24240920230626751 24/09/2023 KAILASH 1726004066WL051645 KAILASH 00415 SBIN0030155 2652 2652 Processed 10/11/2023 309447728 KAILASH UNION BANK OF INDIA(508500)
80 BIAORA MP-26-004-066-001/137
(MOYA) 		1726004066NRG24240920230626752 24/09/2023 KALA BAI 1726004066WL051645 KALA BAI 00415 SBIN0030155 2652 2652 Processed 10/11/2023 309447728 KALABAI STATE BANK OF INDIA(508548)
81 BIAORA MP-26-004-066-001/163-B
(MOYA) 		1726004066NRG24240920230626756 24/09/2023 SURESH JATAV 1726004066WL051645 SURESH JATAV 00415 SBIN0030155 2652 2652 Processed 10/11/2023 309447728 SURESHJATAV STATE BANK OF INDIA(508548)
82 BIAORA MP-26-004-066-001/170
(MOYA) 		1726004066NRG24240920230626758 24/09/2023 BABULAL JATAV 1726004066WL051645 BABULAL JATAV 00415 SBIN0030155 2652 2652 Processed 10/11/2023 309447728 BABULALJATAV HDFC BANK LTD(607152)
83 BIAORA MP-26-004-066-002/96-B
(MOYA) 		1726004066NRG24240920230626730 24/09/2023 MANOJ YADAV 1726004066WL051644 MANOJ YADAV 00415 SBIN0030155 2431 2431 Processed 10/11/2023 309447728 MANOJYADAV STATE BANK OF INDIA(508548)
SubTotal 15691 15691
84 BIAORA MP-26-004-066-002/100-C
(MOYA) 		1726004066NRG24240920230626771 24/09/2023 jitendra yadav 1726004066WL051646 jitendra yadav 00468 UBIN0570958 2652 2652 Processed 11/11/2023 309447728 jitendrayadav BANK OF INDIA(508505)
SubTotal 2652 2652
85 BIAORA MP-26-004-066-001/65-A
(MOYA) 		1726004066NRG24240920230626764 24/09/2023 RAMPYAREE 1726004066WL051645 RAMPYAREE 00662 BDBL0001370 2652 2652 Processed 10/11/2023 309447728 RAMPYAREE CANARA BANK(508532)
86 BIAORA MP-26-004-066-002/22-A
(MOYA) 		1726004066NRG24240920230626775 24/09/2023 KAMLESH GURJAR 1726004066WL051646 KAMLESH GURJAR 00662 BDBL0001370 2652 2652 Processed 10/11/2023 309447728 KAMLESHGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
87 BIAORA MP-26-004-050-001/198
(KHAJURIYA) 		1726004050NRG24240920230626699 24/09/2023 ramesh 1726004050WL051634 ramesh 00688 FINO0001446 2652 2652 Processed 10/11/2023 309447728 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 BIAORA MP-26-004-075-004/12
(NIWARA) 		1726004000NRG24240920230626874 24/09/2023 Rakesh Lodhi 1726004WL051655 Rakesh Lodhi 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309447728 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
89 BIAORA MP-26-004-066-001/116
(MOYA) 		1726004066NRG24240920230626744 24/09/2023 NORANG BAI 1726004066WL051645 NORANG BAI 00697 BKID0MG0304 2652 2652 Processed 10/11/2023 309447728 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
90 BIAORA MP-26-004-066-001/121
(MOYA) 		1726004066NRG24240920230626746 24/09/2023 SANTOSH BAI YADAV 1726004066WL051645 SANTOSH BAI YADAV 00697 BKID0MG0304 2652 2652 Processed 10/11/2023 309447728 SANTOSHBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
91 BIAORA MP-26-004-050-001/198
(KHAJURIYA) 		1726004050NRG24240920230626700 24/09/2023 GYARSHI 1726004050WL051635 GYARSHI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309447728 GYARSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 237575 237575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_240923APB_FTO_285626 Bank of Baroda BARB0BIAORA Biaora 15912
2 BIAORA MP1726004_240923APB_FTO_285626 Bank of India BKID0009956 BIAORA SSI 15912
3 BIAORA MP1726004_240923APB_FTO_285626 Bank of India BKID0009965 BAMLABE 5525
4 BIAORA MP1726004_240923APB_FTO_285626 Canara Bank CNRB0005562 Biaora 54366
5 BIAORA MP1726004_240923APB_FTO_285626 Central Bank Of India CBIN0283519 BIAORA 5304
6 BIAORA MP1726004_240923APB_FTO_285626 Punjab National Bank PUNB0053600 BIAORA 39338
7 BIAORA MP1726004_240923APB_FTO_285626 Punjab National Bank PUNB0105800 MALAWAR 17901
8 BIAORA MP1726004_240923APB_FTO_285626 Punjab National Bank PUNB0312100 SUTHALIA 19890
9 BIAORA MP1726004_240923APB_FTO_285626 State Bank of India SBIN0010143 BMHRC, BHOPAL 2652
10 BIAORA MP1726004_240923APB_FTO_285626 State Bank of India SBIN0010808 BIAORA 15912
11 BIAORA MP1726004_240923APB_FTO_285626 State Bank of India SBIN0017103 SUTHALIYA 7514
12 BIAORA MP1726004_240923APB_FTO_285626 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 15691
13 BIAORA MP1726004_240923APB_FTO_285626 Union Bank of India UBIN0570958 BIAORA 2652
14 BIAORA MP1726004_240923APB_FTO_285626 Bandhan Bank Limited BDBL0001370 Biaora 5304
15 BIAORA MP1726004_240923APB_FTO_285626 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 BIAORA MP1726004_240923APB_FTO_285626 India Post Payments Bank IPOS0000001 Rajgarh 3094
17 BIAORA MP1726004_240923APB_FTO_285626 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 5304
18 BIAORA MP1726004_240923APB_FTO_285626 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 2652

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