Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_130623FTO_89525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJPUR MP-42-004-039-001/503-B
(JALKHEDA) 		1742004039NRG24120620230059542 13/06/2023 SANJAY 1742004039WL005847 SANJAY 00045 BARB0BARWAN 442 442 Processed 17/06/2023 394198632 SANJAY (000000)
SubTotal 442 442
2 RAJPUR MP-42-004-007-001/155
(BHORWADA) 		1742004007NRG24130620230061026 13/06/2023 rukhama sajan 1742004007WL006014 rukhama sajan 00048 BKID0009903 2856 2856 Processed 17/06/2023 394198632 rukhamasajan (000000)
3 RAJPUR MP-42-004-007-001/286
(BHORWADA) 		1742004007NRG24130620230061031 13/06/2023 mathura bai 1742004007WL006016 mathura bai 00048 BKID0009903 2856 2856 Processed 17/06/2023 394198632 mathurabai (000000)
4 RAJPUR MP-42-004-007-001/421
(BHORWADA) 		1742004007NRG24130620230061032 13/06/2023 masari 1742004007WL006016 masari 00048 BKID0009903 2856 2856 Processed 17/06/2023 394198632 masari (000000)
5 RAJPUR MP-42-004-040-002/90
(NANDED) 		1742004040NRG24130620230059714 13/06/2023 gumasingh bhuvan 1742004040WL005873 gumasingh bhuvan 00048 BKID0009903 3094 3094 Processed 17/06/2023 394198632 gumasinghbhuvan (000000)
6 RAJPUR MP-42-004-043-001/1281
(OZAR) 		1742004043NRG24130620230060131 13/06/2023 sanjay 1742004043WL005941 sanjay 00048 BKID0009903 884 884 Processed 17/06/2023 394198632 sanjay (000000)
7 RAJPUR MP-42-004-043-001/1338
(OZAR) 		1742004043NRG24130620230060139 13/06/2023 onkar 1742004043WL005941 onkar 00048 BKID0009903 442 442 Processed 17/06/2023 394198632 onkar (000000)
8 RAJPUR MP-42-004-043-001/1350
(OZAR) 		1742004043NRG24130620230060142 13/06/2023 Lokesh 1742004043WL005941 Lokesh 00048 BKID0009903 884 884 Processed 17/06/2023 394198632 Lokesh (000000)
9 RAJPUR MP-42-004-043-001/1350
(OZAR) 		1742004043NRG24130620230060141 13/06/2023 puja 1742004043WL005941 puja 00048 BKID0009903 442 442 Processed 17/06/2023 394198632 puja (000000)
10 RAJPUR MP-42-004-043-001/1354
(OZAR) 		1742004043NRG24130620230060146 13/06/2023 pravin 1742004043WL005941 pravin 00048 BKID0009903 884 884 Processed 17/06/2023 394198632 pravin (000000)
11 RAJPUR MP-42-004-043-001/1355
(OZAR) 		1742004043NRG24130620230060148 13/06/2023 dipak yadav 1742004043WL005941 dipak yadav 00048 BKID0009903 884 884 Processed 17/06/2023 394198632 dipakyadav (000000)
12 RAJPUR MP-42-004-061-002/161
(TEMLA (PANAWA)) 		1742004000NRG24130620230060183 13/06/2023 sunita kadrsingh 1742004WL005948 sunita kadrsingh 00048 BKID0009903 3094 3094 Processed 17/06/2023 394198632 sunitakadrsingh (000000)
13 RAJPUR MP-42-004-061-002/171
(TEMLA (PANAWA)) 		1742004061NRG24130620230059764 13/06/2023 RAKESH 1742004061WL005894 RAKESH 00048 BKID0009903 3094 3094 Processed 17/06/2023 394198632 RAKESH (000000)
14 RAJPUR MP-42-004-061-002/220
(TEMLA (PANAWA)) 		1742004061NRG24130620230059771 13/06/2023 nadu 1742004061WL005898 nadu 00048 BKID0009903 3094 3094 Processed 17/06/2023 394198632 nadu (000000)
SubTotal 25364 25364
15 RAJPUR MP-42-004-006-001/254
(BHAMI) 		1742004006NRG24120620230058492 13/06/2023 habbu jaimal 1742004006WL005746 habbu jaimal 00048 BKID0009925 1200 1200 Processed 17/06/2023 394198632 habbujaimal (000000)
SubTotal 1200 1200
16 RAJPUR MP-42-004-007-001/441
(BHORWADA) 		1742004007NRG24130620230061034 13/06/2023 lakshmi 1742004007WL006017 lakshmi 00048 BKID0009930 2856 2856 Processed 17/06/2023 394198632 lakshmi (000000)
17 RAJPUR MP-42-004-014-001/782
(DANOD) 		1742004014NRG24130620230061068 13/06/2023 Surami Bai Dumariya 1742004014WL006024 Surami Bai Dumariya 00048 BKID0009930 1224 1224 Processed 17/06/2023 394198632 SuramiBaiDumariya (000000)
18 RAJPUR MP-42-004-022-001/12
(JODAI) 		1742004000NRG24120620230057637 13/06/2023 kelibai 1742004WL005668 kelibai 00048 BKID0009930 40 40 Processed 17/06/2023 394198632 kelibai (000000)
19 RAJPUR MP-42-004-022-001/120
(JODAI) 		1742004000NRG24120620230057639 13/06/2023 Tulsi Gangaram 1742004WL005668 Tulsi Gangaram 00048 BKID0009930 40 40 Processed 17/06/2023 394198632 TulsiGangaram (000000)
20 RAJPUR MP-42-004-046-002/163
(PIPARI BUJURG) 		1742004046NRG24130620230059998 13/06/2023 Rajendra babulal 1742004046WL005924 Rajendra babulal 00048 BKID0009930 3094 3094 Processed 17/06/2023 394198632 Rajendrababulal (000000)
21 RAJPUR MP-42-004-046-002/450
(PIPARI BUJURG) 		1742004046NRG24130620230059995 13/06/2023 Lallu Salakram 1742004046WL005923 Lallu Salakram 00048 BKID0009930 3094 3094 Processed 17/06/2023 394198632 LalluSalakram (000000)
SubTotal 10348 10348
22 RAJPUR MP-42-004-039-001/525-A
(JALKHEDA) 		1742004039NRG24120620230059552 13/06/2023 Shobharam 1742004039WL005847 Shobharam 00152 HDFC0002109 221 221 Rejected 17/06/2023 394198632 Account closed
SubTotal 221 221
23 RAJPUR MP-42-004-020-001/10
(JAHUR) 		1742004020NRG24120620230059181 13/06/2023 dhaynsing bholiya 1742004020WL005796 dhaynsing bholiya 00354 PUNB0132000 2652 2652 Processed 17/06/2023 394198632 dhaynsingbholiya (000000)
24 RAJPUR MP-42-004-020-001/112
(JAHUR) 		1742004020NRG24120620230059183 13/06/2023 lela 1742004020WL005797 lela 00354 PUNB0132000 2652 2652 Processed 17/06/2023 394198632 lela (000000)
25 RAJPUR MP-42-004-020-001/159
(JAHUR) 		1742004020NRG24120620230059179 13/06/2023 sardar haresingh 1742004020WL005795 sardar haresingh 00354 PUNB0132000 1800 1800 Processed 17/06/2023 394198632 sardarharesingh (000000)
SubTotal 7104 7104
26 RAJPUR MP-42-004-043-001/122-A
(OZAR) 		1742004043NRG24130620230060126 13/06/2023 Sima 1742004043WL005941 Sima 00415 SBIN0005486 884 884 Processed 17/06/2023 394198632 Sima (000000)
SubTotal 884 884
27 RAJPUR MP-42-004-022-001/109-A
(JODAI) 		1742004000NRG24120620230057627 13/06/2023 Rawji Randas 1742004WL005668 Rawji Randas 00415 SBIN0006803 40 40 Processed 17/06/2023 394198632 RawjiRandas (000000)
28 RAJPUR MP-42-004-022-001/120
(JODAI) 		1742004000NRG24120620230057638 13/06/2023 gangaram gendiya 1742004WL005668 gangaram gendiya 00415 SBIN0006803 40 40 Processed 17/06/2023 394198632 gangaramgendiya (000000)
29 RAJPUR MP-42-004-022-001/126
(JODAI) 		1742004000NRG24120620230057640 13/06/2023 jhina 1742004WL005668 jhina 00415 SBIN0006803 40 40 Processed 17/06/2023 394198632 jhina (000000)
30 RAJPUR MP-42-004-022-001/136
(JODAI) 		1742004000NRG24120620230057651 13/06/2023 SALIM TIKHLA 1742004WL005668 SALIM TIKHLA 00415 SBIN0006803 40 40 Processed 17/06/2023 394198632 SALIMTIKHLA (000000)
31 RAJPUR MP-42-004-022-001/140
(JODAI) 		1742004000NRG24120620230057657 13/06/2023 RAMA HEDRIYA 1742004WL005668 RAMA HEDRIYA 00415 SBIN0006803 40 40 Processed 17/06/2023 394198632 RAMAHEDRIYA (000000)
32 RAJPUR MP-42-004-022-001/191
(JODAI) 		1742004000NRG24120620230057667 13/06/2023 prakash chikhaldar 1742004WL005668 prakash chikhaldar 00415 SBIN0006803 884 884 Processed 17/06/2023 394198632 prakashchikhaldar (000000)
33 RAJPUR MP-42-004-022-001/219
(JODAI) 		1742004000NRG24120620230057674 13/06/2023 sugari 1742004WL005668 sugari 00415 SBIN0006803 40 40 Processed 17/06/2023 394198632 sugari (000000)
34 RAJPUR MP-42-004-034-002/139
(MOJALI KHURD) 		1742004000NRG24120620230057905 13/06/2023 Adya Naharsingh 1742004WL005721 Adya Naharsingh 00415 SBIN0006803 221 221 Processed 17/06/2023 394198632 AdyaNaharsingh (000000)
35 RAJPUR MP-42-004-034-002/26-B
(MOJALI KHURD) 		1742004000NRG24120620230057912 13/06/2023 DHEMA CHATARSINGH 1742004WL005721 DHEMA CHATARSINGH 00415 SBIN0006803 221 221 Processed 17/06/2023 394198632 DHEMACHATARSINGH (000000)
36 RAJPUR MP-42-004-034-002/42-A
(MOJALI KHURD) 		1742004000NRG24120620230057917 13/06/2023 Phatya Mamadiya 1742004WL005721 Phatya Mamadiya 00415 SBIN0006803 221 221 Processed 17/06/2023 394198632 PhatyaMamadiya (000000)
37 RAJPUR MP-42-004-034-003/50
(MOJALI KHURD) 		1742004000NRG24120620230057930 13/06/2023 Bali Jamre 1742004WL005721 Bali Jamre 00415 SBIN0006803 221 221 Processed 17/06/2023 394198632 BaliJamre (000000)
38 RAJPUR MP-42-004-039-001/233
(JALKHEDA) 		1742004039NRG24120620230059438 13/06/2023 baliba rama 1742004039WL005820 baliba rama 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 balibarama (000000)
39 RAJPUR MP-42-004-039-001/463
(JALKHEDA) 		1742004039NRG24120620230059537 13/06/2023 munna kuversing 1742004039WL005847 munna kuversing 00415 SBIN0006803 442 442 Processed 17/06/2023 394198632 munnakuversing (000000)
40 RAJPUR MP-42-004-039-001/509
(JALKHEDA) 		1742004039NRG24120620230059547 13/06/2023 sakriya 1742004039WL005847 sakriya 00415 SBIN0006803 663 663 Processed 17/06/2023 394198632 sakriya (000000)
41 RAJPUR MP-42-004-039-001/509
(JALKHEDA) 		1742004039NRG24120620230059546 13/06/2023 vedi chandersing 1742004039WL005847 vedi chandersing 00415 SBIN0006803 663 663 Processed 17/06/2023 394198632 vedichandersing (000000)
42 RAJPUR MP-42-004-039-001/525-A
(JALKHEDA) 		1742004039NRG24120620230059553 13/06/2023 bayli bai 1742004039WL005847 bayli bai 00415 SBIN0006803 442 442 Processed 17/06/2023 394198632 baylibai (000000)
43 RAJPUR MP-42-004-039-001/532
(JALKHEDA) 		1742004039NRG24120620230059559 13/06/2023 wahariya 1742004039WL005847 wahariya 00415 SBIN0006803 663 663 Processed 17/06/2023 394198632 wahariya (000000)
44 RAJPUR MP-42-004-039-001/569-A
(JALKHEDA) 		1742004039NRG24120620230059573 13/06/2023 Ritu Bai 1742004039WL005847 Ritu Bai 00415 SBIN0006803 663 663 Processed 17/06/2023 394198632 RituBai (000000)
45 RAJPUR MP-42-004-039-001/599
(JALKHEDA) 		1742004039NRG24130620230061195 13/06/2023 Bayabai 1742004039WL006067 Bayabai 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 Bayabai (000000)
46 RAJPUR MP-42-004-039-001/599
(JALKHEDA) 		1742004039NRG24130620230061194 13/06/2023 nanala mohansingh 1742004039WL006067 nanala mohansingh 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 nanalamohansingh (000000)
47 RAJPUR MP-42-004-039-001/600
(JALKHEDA) 		1742004039NRG24120620230059467 13/06/2023 Kusma Rajaram 1742004039WL005831 Kusma Rajaram 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 KusmaRajaram (000000)
48 RAJPUR MP-42-004-039-001/600
(JALKHEDA) 		1742004039NRG24120620230059466 13/06/2023 Kusma Rajaram 1742004039WL005831 Kusma Rajaram 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 KusmaRajaram (000000)
49 RAJPUR MP-42-004-039-001/607
(JALKHEDA) 		1742004039NRG24120620230059468 13/06/2023 Arasiya 1742004039WL005831 Arasiya 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 Arasiya (000000)
50 RAJPUR MP-42-004-039-001/607
(JALKHEDA) 		1742004039NRG24120620230059493 13/06/2023 Hajariya Janglya 1742004039WL005840 Hajariya Janglya 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 HajariyaJanglya (000000)
51 RAJPUR MP-42-004-039-001/645
(JALKHEDA) 		1742004039NRG24120620230057578 13/06/2023 sunil bhaya 1742004039WL005657 sunil bhaya 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 sunilbhaya (000000)
52 RAJPUR MP-42-004-039-001/689
(JALKHEDA) 		1742004039NRG24120620230057584 13/06/2023 sunil gumansingh 1742004039WL005659 sunil gumansingh 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 sunilgumansingh (000000)
53 RAJPUR MP-42-004-039-001/697
(JALKHEDA) 		1742004039NRG24120620230057585 13/06/2023 Sangita 1742004039WL005659 Sangita 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 Sangita (000000)
54 RAJPUR MP-42-004-039-001/703
(JALKHEDA) 		1742004039NRG24120620230059580 13/06/2023 nanala michra 1742004039WL005847 nanala michra 00415 SBIN0006803 442 442 Processed 17/06/2023 394198632 nanalamichra (000000)
55 RAJPUR MP-42-004-039-001/704
(JALKHEDA) 		1742004039NRG24120620230057586 13/06/2023 sunil bhaya 1742004039WL005660 sunil bhaya 00415 SBIN0006803 1326 1326 Processed 17/06/2023 394198632 sunilbhaya (000000)
56 RAJPUR MP-42-004-057-001/299
(SAWRDA) 		1742004057NRG24130620230061333 13/06/2023 shivram chatarsingh 1742004057WL006085 shivram chatarsingh 00415 SBIN0006803 204 204 Processed 17/06/2023 394198632 shivramchatarsingh (000000)
SubTotal 20776 20776
57 RAJPUR MP-42-004-014-001/239
(DANOD) 		1742004014NRG24130620230061060 13/06/2023 nansing virya 1742004014WL006022 nansing virya 00415 SBIN0010799 408 408 Processed 17/06/2023 394198632 nansingvirya (000000)
SubTotal 408 408
58 RAJPUR MP-42-004-022-001/188
(JODAI) 		1742004000NRG24120620230057665 13/06/2023 debha hedriya 1742004WL005668 debha hedriya 00415 SBIN0030039 40 40 Processed 17/06/2023 394198632 debhahedriya (000000)
SubTotal 40 40
59 RAJPUR MP-42-004-011-001/170-A
(CHHOTI KHARGONE) 		1742004011NRG24120620230057984 13/06/2023 Gopal Hiraji 1742004011WL005735 Gopal Hiraji 00415 SBIN0030177 2652 2652 Processed 17/06/2023 394198632 GopalHiraji (000000)
60 RAJPUR MP-42-004-011-001/224-A
(CHHOTI KHARGONE) 		1742004011NRG24120620230057980 13/06/2023 Manish Sureshchandra 1742004011WL005734 Manish Sureshchandra 00415 SBIN0030177 2652 2652 Processed 17/06/2023 394198632 ManishSureshchandra (000000)
61 RAJPUR MP-42-004-061-001/147-B
(TEMLA (PANAWA)) 		1742004061NRG24130620230059780 13/06/2023 DIPLA 1742004061WL005904 DIPLA 00415 SBIN0030177 2856 2856 Processed 17/06/2023 394198632 DIPLA (000000)
62 RAJPUR MP-42-004-061-001/243
(TEMLA (PANAWA)) 		1742004061NRG24130620230059742 13/06/2023 mamta 1742004061WL005880 mamta 00415 SBIN0030177 2873 2873 Processed 17/06/2023 394198632 mamta (000000)
SubTotal 11033 11033
63 RAJPUR MP-42-004-022-001/102
(JODAI) 		1742004000NRG24120620230057624 13/06/2023 Laxmi 1742004WL005668 Laxmi 00697 BKID0MG0206 40 40 Processed 17/06/2023 394198632 Laxmi (000000)
64 RAJPUR MP-42-004-022-001/135
(JODAI) 		1742004000NRG24120620230057650 13/06/2023 SHANTI SADASING 1742004WL005668 SHANTI SADASING 00697 BKID0MG0206 40 40 Processed 17/06/2023 394198632 SHANTISADASING (000000)
65 RAJPUR MP-42-004-048-002/64
(RELWA BUJURG) 		1742004048NRG24130620230060313 13/06/2023 paru ramesh 1742004048WL005968 paru ramesh 00697 BKID0MG0206 1547 1547 Processed 17/06/2023 394198632 paruramesh (000000)
SubTotal 1627 1627
66 RAJPUR MP-42-004-034-002/25-B
(MOJALI KHURD) 		1742004000NRG24120620230057910 13/06/2023 Ritesh Bhaya 1742004WL005721 Ritesh Bhaya 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 RiteshBhaya (000000)
67 RAJPUR MP-42-004-034-002/26-B
(MOJALI KHURD) 		1742004000NRG24120620230057913 13/06/2023 Rukhama Bai 1742004WL005721 Rukhama Bai 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 RukhamaBai (000000)
68 RAJPUR MP-42-004-034-003/45-C
(MOJALI KHURD) 		1742004000NRG24120620230057928 13/06/2023 Ravin Jamre 1742004WL005721 Ravin Jamre 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 RavinJamre (000000)
69 RAJPUR MP-42-004-034-003/91-B
(MOJALI KHURD) 		1742004000NRG24120620230057939 13/06/2023 ANITA MANISH 1742004WL005721 ANITA MANISH 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 ANITAMANISH (000000)
70 RAJPUR MP-42-004-034-003/91-B
(MOJALI KHURD) 		1742004000NRG24120620230057938 13/06/2023 Manish Jamre 1742004WL005721 Manish Jamre 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 ManishJamre (000000)
71 RAJPUR MP-42-004-039-001/232
(JALKHEDA) 		1742004039NRG24120620230059429 13/06/2023 Gutiya 1742004039WL005818 Gutiya 00697 BKID0MG0229 1105 1105 Processed 17/06/2023 394198632 Gutiya (000000)
72 RAJPUR MP-42-004-039-001/233
(JALKHEDA) 		1742004039NRG24120620230059440 13/06/2023 sima 1742004039WL005820 sima 00697 BKID0MG0229 1326 1326 Processed 17/06/2023 394198632 sima (000000)
73 RAJPUR MP-42-004-039-001/281
(JALKHEDA) 		1742004039NRG24120620230059481 13/06/2023 geetabai 1742004039WL005836 geetabai 00697 BKID0MG0229 1326 1326 Processed 17/06/2023 394198632 geetabai (000000)
74 RAJPUR MP-42-004-039-001/281
(JALKHEDA) 		1742004039NRG24120620230059480 13/06/2023 munna 1742004039WL005836 munna 00697 BKID0MG0229 1326 1326 Processed 17/06/2023 394198632 munna (000000)
75 RAJPUR MP-42-004-039-001/303-B
(JALKHEDA) 		1742004039NRG24120620230059525 13/06/2023 Lalubai 1742004039WL005847 Lalubai 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 Lalubai (000000)
76 RAJPUR MP-42-004-039-001/303-C
(JALKHEDA) 		1742004039NRG24120620230059526 13/06/2023 Taklya 1742004039WL005847 Taklya 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 Taklya (000000)
77 RAJPUR MP-42-004-039-001/303-D
(JALKHEDA) 		1742004039NRG24120620230059528 13/06/2023 Kasaribai 1742004039WL005847 Kasaribai 00697 BKID0MG0229 442 442 Processed 17/06/2023 394198632 Kasaribai (000000)
78 RAJPUR MP-42-004-039-001/404
(JALKHEDA) 		1742004039NRG24120620230059531 13/06/2023 sarbai 1742004039WL005847 sarbai 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 sarbai (000000)
79 RAJPUR MP-42-004-039-001/502
(JALKHEDA) 		1742004039NRG24120620230059539 13/06/2023 OHARI 1742004039WL005847 OHARI 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 OHARI (000000)
80 RAJPUR MP-42-004-039-001/503-C
(JALKHEDA) 		1742004039NRG24120620230059544 13/06/2023 NIRMA 1742004039WL005847 NIRMA 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 NIRMA (000000)
81 RAJPUR MP-42-004-039-001/503-C
(JALKHEDA) 		1742004039NRG24120620230059543 13/06/2023 SANJAY 1742004039WL005847 SANJAY 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 SANJAY (000000)
82 RAJPUR MP-42-004-039-001/525-B
(JALKHEDA) 		1742004039NRG24120620230059554 13/06/2023 Lahariya 1742004039WL005847 Lahariya 00697 BKID0MG0229 221 221 Processed 17/06/2023 394198632 Lahariya (000000)
83 RAJPUR MP-42-004-039-001/550-C
(JALKHEDA) 		1742004039NRG24120620230059566 13/06/2023 BUDA SAPLYA 1742004039WL005847 BUDA SAPLYA 00697 BKID0MG0229 663 663 Processed 17/06/2023 394198632 BUDASAPLYA (000000)
84 RAJPUR MP-42-004-039-001/550-D
(JALKHEDA) 		1742004039NRG24120620230059569 13/06/2023 SAYAKA SAPLIYA 1742004039WL005847 SAYAKA SAPLIYA 00697 BKID0MG0229 663 663 Processed 17/06/2023 394198632 SAYAKASAPLIYA (000000)
85 RAJPUR MP-42-004-039-001/680
(JALKHEDA) 		1742004039NRG24120620230057580 13/06/2023 gudibai 1742004039WL005657 gudibai 00697 BKID0MG0229 1326 1326 Processed 17/06/2023 394198632 gudibai (000000)
86 RAJPUR MP-42-004-058-002/294-B
(SIDADI) 		1742004058NRG24130620230061382 13/06/2023 Sangita 1742004058WL006094 Sangita 00697 BKID0MG0229 1326 1326 Processed 17/06/2023 394198632 Sangita (000000)
87 RAJPUR MP-42-004-058-002/294-B
(SIDADI) 		1742004058NRG24130620230061381 13/06/2023 Satish 1742004058WL006094 Satish 00697 BKID0MG0229 1326 1326 Processed 17/06/2023 394198632 Satish (000000)
SubTotal 13481 13481
88 RAJPUR MP-42-004-024-002/4
(KADWI) 		1742004000NRG24130620230060234 13/06/2023 Sayadi dinesh 1742004WL005955 Sayadi dinesh 00697 BKID0MG0235 1105 1105 Processed 17/06/2023 394198632 Sayadidinesh (000000)
89 RAJPUR MP-42-004-024-002/51
(KADWI) 		1742004000NRG24130620230060239 13/06/2023 Jiten Jamre 1742004WL005955 Jiten Jamre 00697 BKID0MG0235 1105 1105 Processed 17/06/2023 394198632 JitenJamre (000000)
90 RAJPUR MP-42-004-024-002/51
(KADWI) 		1742004000NRG24130620230060240 13/06/2023 Sangeeta Jamre 1742004WL005955 Sangeeta Jamre 00697 BKID0MG0235 1105 1105 Processed 17/06/2023 394198632 SangeetaJamre (000000)
91 RAJPUR MP-42-004-024-002/94
(KADWI) 		1742004000NRG24130620230060249 13/06/2023 Vikram Nura Bamniya 1742004WL005955 Vikram Nura Bamniya 00697 BKID0MG0235 1105 1105 Processed 17/06/2023 394198632 VikramNuraBamniya (000000)
92 RAJPUR MP-42-004-061-001/133
(TEMLA (PANAWA)) 		1742004000NRG24130620230060187 13/06/2023 bhilji sumala 1742004WL005949 bhilji sumala 00697 BKID0MG0235 2873 2873 Processed 17/06/2023 394198632 bhiljisumala (000000)
93 RAJPUR MP-42-004-061-001/236
(TEMLA (PANAWA)) 		1742004000NRG24130620230060189 13/06/2023 sharmila 1742004WL005949 sharmila 00697 BKID0MG0235 2873 2873 Rejected 17/06/2023 394198632 Account closed
94 RAJPUR MP-42-004-061-001/243
(TEMLA (PANAWA)) 		1742004061NRG24130620230059741 13/06/2023 lavkesh 1742004061WL005880 lavkesh 00697 BKID0MG0235 2873 2873 Processed 17/06/2023 394198632 lavkesh (000000)
95 RAJPUR MP-42-004-061-001/41
(TEMLA (PANAWA)) 		1742004061NRG24130620230059758 13/06/2023 mohan jamsingh 1742004061WL005890 mohan jamsingh 00697 BKID0MG0235 1547 1547 Processed 17/06/2023 394198632 mohanjamsingh (000000)
96 RAJPUR MP-42-004-061-001/43
(TEMLA (PANAWA)) 		1742004000NRG24130620230060176 13/06/2023 dhumsing nanka 1742004WL005947 dhumsing nanka 00697 BKID0MG0235 1547 1547 Processed 17/06/2023 394198632 dhumsingnanka (000000)
97 RAJPUR MP-42-004-061-002/161
(TEMLA (PANAWA)) 		1742004000NRG24130620230060182 13/06/2023 kadrsingh kalsingh 1742004WL005948 kadrsingh kalsingh 00697 BKID0MG0235 3094 3094 Processed 17/06/2023 394198632 kadrsinghkalsingh (000000)
98 RAJPUR MP-42-004-061-002/197
(TEMLA (PANAWA)) 		1742004061NRG24130620230059763 13/06/2023 dhansingh 1742004061WL005893 dhansingh 00697 BKID0MG0235 3094 3094 Processed 17/06/2023 394198632 dhansingh (000000)
SubTotal 22321 22321
99 RAJPUR MP-42-004-037-001/182
(NAGALWADI BUJURG) 		1742004000NRG24130620230060156 13/06/2023 Nanki 1742004WL005942 Nanki 00697 BKID0MG0299 2652 2652 Processed 17/06/2023 394198632 Nanki (000000)
SubTotal 2652 2652
100 RAJPUR MP-42-004-039-001/525-C
(JALKHEDA) 		1742004039NRG24120620230059556 13/06/2023 Devsingh 1742004039WL005847 Devsingh 00697 BKID0MG5012 221 221 Processed 17/06/2023 394198632 Devsingh (000000)
101 RAJPUR MP-42-004-039-001/550-C
(JALKHEDA) 		1742004039NRG24120620230059567 13/06/2023 pinki 1742004039WL005847 pinki 00697 BKID0MG5012 663 663 Processed 17/06/2023 394198632 pinki (000000)
102 RAJPUR MP-42-004-039-001/607
(JALKHEDA) 		1742004039NRG24120620230059469 13/06/2023 dhegali 1742004039WL005831 dhegali 00697 BKID0MG5012 1326 1326 Processed 17/06/2023 394198632 dhegali (000000)
SubTotal 2210 2210
103 RAJPUR MP-42-004-024-002/41-A
(KADWI) 		1742004000NRG24130620230060235 13/06/2023 Jhingu Jamre 1742004WL005955 Jhingu Jamre 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198632 JhinguJamre (000000)
104 RAJPUR MP-42-004-034-002/33-A
(MOJALI KHURD) 		1742004000NRG24120620230057915 13/06/2023 Pannalal 1742004WL005721 Pannalal 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 394198632 Pannalal (000000)
105 RAJPUR MP-42-004-034-002/50-A
(MOJALI KHURD) 		1742004000NRG24120620230057919 13/06/2023 Kuvarsing Bhaya 1742004WL005721 Kuvarsing Bhaya 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 394198632 KuvarsingBhaya (000000)
106 RAJPUR MP-42-004-039-001/503
(JALKHEDA) 		1742004039NRG24120620230059541 13/06/2023 RAMA 1742004039WL005847 RAMA 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 394198632 RAMA (000000)
SubTotal 1768 1768
Total 121879 121879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_130623FTO_89525 Bank of Baroda BARB0BARWAN BARWANI 442
2 RAJPUR MP1742004_130623FTO_89525 Bank of India BKID0009903 OZAR 25364
3 RAJPUR MP1742004_130623FTO_89525 Bank of India BKID0009925 TALWADA BUZURG 1200
4 RAJPUR MP1742004_130623FTO_89525 Bank of India BKID0009930 RAJPUR 10348
5 RAJPUR MP1742004_130623FTO_89525 HDFC bank HDFC0002109 BARWAHA 221
6 RAJPUR MP1742004_130623FTO_89525 Punjab National Bank PUNB0132000 BARUPHATAK 7104
7 RAJPUR MP1742004_130623FTO_89525 State Bank of India SBIN0005486 SEGAON 884
8 RAJPUR MP1742004_130623FTO_89525 State Bank of India SBIN0006803 PALSOOD 20776
9 RAJPUR MP1742004_130623FTO_89525 State Bank of India SBIN0010799 RAJPUR 408
10 RAJPUR MP1742004_130623FTO_89525 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 40
11 RAJPUR MP1742004_130623FTO_89525 State Bank of India SBIN0030177 JULWANIA 11033
12 RAJPUR MP1742004_130623FTO_89525 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1627
13 RAJPUR MP1742004_130623FTO_89525 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 13481
14 RAJPUR MP1742004_130623FTO_89525 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 22321
15 RAJPUR MP1742004_130623FTO_89525 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 2652
16 RAJPUR MP1742004_130623FTO_89525 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 2210
17 RAJPUR MP1742004_130623FTO_89525 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 1105
18 RAJPUR MP1742004_130623FTO_89525 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 663

Download In Excel