Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_290523APB_FTO_63227
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-45-004-002-002/18
(BILAIKHAR) 		1745004002NRG24290520230222281 29/05/2023 Sanach Singh 1745004002WL009122 Sanach Singh 00045 BARB0DINDIN 660 660 Processed 05/06/2023 086876041 SanachSingh BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-002/180
(BILAIKHAR) 		1745004002NRG24290520230222242 29/05/2023 TIHARI SINGH 1745004002WL009120 TIHARI SINGH 00045 BARB0DINDIN 880 880 Processed 05/06/2023 086876041 TIHARISINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/187
(BILAIKHAR) 		1745004002NRG24290520230222244 29/05/2023 Rajju 1745004002WL009120 Rajju 00045 BARB0DINDIN 660 660 Processed 05/06/2023 086876041 Rajju BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-002/399
(BILAIKHAR) 		1745004002NRG24290520230222293 29/05/2023 Gangiya 1745004002WL009122 Gangiya 00045 BARB0DINDIN 660 660 Processed 05/06/2023 086876041 Gangiya BANK OF BARODA(606985)
5 BAJAG MP-45-004-003-002/579-B
(PINDRUKHI) 		1745004003NRG24290520230222490 29/05/2023 Yashoda 1745004003WL009149 Yashoda 00045 BARB0DINDIN 1140 1140 Processed 05/06/2023 086876041 Yashoda BANK OF BARODA(606985)
SubTotal 4000 4000
6 BAJAG MP-45-004-003-002/324-a
(PINDRUKHI) 		1745004003NRG24290520230222496 29/05/2023 BASANTI BAI 1745004003WL009150 BASANTI BAI 00078 CNRB0004113 1200 1200 Processed 05/06/2023 086876041 BASANTIBAI CANARA BANK(508532)
SubTotal 1200 1200
7 BAJAG MP-45-004-002-002/112
(BILAIKHAR) 		1745004002NRG24290520230222264 29/05/2023 RAMBAI 1745004002WL009122 RAMBAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 RAMBAI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-002-002/112-C
(BILAIKHAR) 		1745004002NRG24290520230222265 29/05/2023 SUSILA 1745004002WL009122 SUSILA 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 SUSILA CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-002-002/113
(BILAIKHAR) 		1745004002NRG24290520230222237 29/05/2023 RATIRAM 1745004002WL009120 RATIRAM 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 RATIRAM CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-002-002/123
(BILAIKHAR) 		1745004002NRG24290520230222267 29/05/2023 Tihari 1745004002WL009122 Tihari 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 Tihari CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-002-002/13
(BILAIKHAR) 		1745004002NRG24290520230222238 29/05/2023 DHANI BAI 1745004002WL009120 DHANI BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 DHANIBAI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-002-002/131
(BILAIKHAR) 		1745004002NRG24290520230222239 29/05/2023 anl kumar 1745004002WL009120 anl kumar 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 anlkumar CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-002-002/131-B
(BILAIKHAR) 		1745004002NRG24290520230222240 29/05/2023 AMEER 1745004002WL009120 AMEER 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 AMEER CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-002-002/134
(BILAIKHAR) 		1745004002NRG24290520230222269 29/05/2023 MOHTIN BAI 1745004002WL009122 MOHTIN BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 MOHTINBAI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-002-002/146
(BILAIKHAR) 		1745004002NRG24290520230222270 29/05/2023 JOGIRAM 1745004002WL009122 JOGIRAM 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 JOGIRAM CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-002/146-B
(BILAIKHAR) 		1745004002NRG24290520230222271 29/05/2023 JAYSINGH 1745004002WL009122 JAYSINGH 00089 CBIN0281547 440 440 Processed 05/06/2023 086876041 JAYSINGH CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-002/147
(BILAIKHAR) 		1745004002NRG24290520230222272 29/05/2023 sanmat 1745004002WL009122 sanmat 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 sanmat CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-002/147-A
(BILAIKHAR) 		1745004002NRG24290520230222273 29/05/2023 DHERATH SINGH PANDORO 1745004002WL009122 DHERATH SINGH PANDORO 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 DHERATHSINGHPANDORO FINO PAYMENTS BANK LTD(608001)
19 BAJAG MP-45-004-002-002/153
(BILAIKHAR) 		1745004002NRG24290520230222275 29/05/2023 Fulla Bai 1745004002WL009122 Fulla Bai 00089 CBIN0281547 440 440 Processed 05/06/2023 086876041 FullaBai CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-002/153-a
(BILAIKHAR) 		1745004002NRG24290520230222276 29/05/2023 koushilya bai 1745004002WL009122 koushilya bai 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 koushilyabai CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-002/153-B
(BILAIKHAR) 		1745004002NRG24290520230222277 29/05/2023 RASWATI 1745004002WL009122 RASWATI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 RASWATI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-002/156-a
(BILAIKHAR) 		1745004002NRG24290520230222278 29/05/2023 JAYLAL 1745004002WL009122 JAYLAL 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 JAYLAL CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-002/156-a
(BILAIKHAR) 		1745004002NRG24290520230222279 29/05/2023 Sntoshi 1745004002WL009122 Sntoshi 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 Sntoshi CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-002/162
(BILAIKHAR) 		1745004002NRG24290520230222280 29/05/2023 SHER SINGH 1745004002WL009122 SHER SINGH 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 SHERSINGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-002/180
(BILAIKHAR) 		1745004002NRG24290520230222241 29/05/2023 SUNITA 1745004002WL009120 SUNITA 00089 CBIN0281547 880 880 Processed 05/06/2023 086876041 SUNITA CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-002/181
(BILAIKHAR) 		1745004002NRG24290520230222243 29/05/2023 CHEETA BAI 1745004002WL009120 CHEETA BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 CHEETABAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-002/199-A
(BILAIKHAR) 		1745004002NRG24290520230222245 29/05/2023 DAYAL SINGH 1745004002WL009120 DAYAL SINGH 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 DAYALSINGH CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-002/199-A
(BILAIKHAR) 		1745004002NRG24290520230222246 29/05/2023 SARITA BAI 1745004002WL009120 SARITA BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 SARITABAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-002/223
(BILAIKHAR) 		1745004002NRG24290520230222283 29/05/2023 ramlabai 1745004002WL009122 ramlabai 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 ramlabai CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-002/226
(BILAIKHAR) 		1745004002NRG24290520230222284 29/05/2023 CHARAN SINGH PARASTE 1745004002WL009122 CHARAN SINGH PARASTE 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 CHARANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-002/232-a
(BILAIKHAR) 		1745004002NRG24290520230222286 29/05/2023 hamwati 1745004002WL009122 hamwati 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 hamwati CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-002/232-a
(BILAIKHAR) 		1745004002NRG24290520230222285 29/05/2023 HARI RAM 1745004002WL009122 HARI RAM 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 HARIRAM CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-002/242
(BILAIKHAR) 		1745004002NRG24290520230222287 29/05/2023 sunti bai 1745004002WL009122 sunti bai 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 suntibai CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-002/244-C
(BILAIKHAR) 		1745004002NRG24290520230222288 29/05/2023 JANAWATI 1745004002WL009122 JANAWATI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 JANAWATI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-002/260-A
(BILAIKHAR) 		1745004002NRG24290520230222290 29/05/2023 LAXMI BAI 1745004002WL009122 LAXMI BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 LAXMIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-002/260-A
(BILAIKHAR) 		1745004002NRG24290520230222289 29/05/2023 samhar 1745004002WL009122 samhar 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 samhar CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-002/264
(BILAIKHAR) 		1745004002NRG24290520230222291 29/05/2023 Itvariya Bai 1745004002WL009122 Itvariya Bai 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 ItvariyaBai CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-002/264-A
(BILAIKHAR) 		1745004002NRG24290520230222292 29/05/2023 RAMKUMAR 1745004002WL009122 RAMKUMAR 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 RAMKUMAR CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-002/28
(BILAIKHAR) 		1745004002NRG24290520230222250 29/05/2023 MAYA BAI 1745004002WL009120 MAYA BAI 00089 CBIN0281547 800 800 Processed 05/06/2023 086876041 MAYABAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-002/35
(BILAIKHAR) 		1745004002NRG24290520230222251 29/05/2023 JHAMLI BAI KURCAM 1745004002WL009120 JHAMLI BAI KURCAM 00089 CBIN0281547 600 600 Processed 05/06/2023 086876041 JHAMLIBAIKURCAM CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-002/36-D
(BILAIKHAR) 		1745004002NRG24290520230222252 29/05/2023 BUDHI BAI 1745004002WL009120 BUDHI BAI 00089 CBIN0281547 600 600 Processed 05/06/2023 086876041 BUDHIBAI BANK OF BARODA(606985)
42 BAJAG MP-45-004-002-002/38
(BILAIKHAR) 		1745004002NRG24290520230222253 29/05/2023 BAJARO 1745004002WL009120 BAJARO 00089 CBIN0281547 600 600 Processed 05/06/2023 086876041 BAJARO CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-002/402
(BILAIKHAR) 		1745004002NRG24290520230222295 29/05/2023 jamni bai 1745004002WL009122 jamni bai 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 jamnibai CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-002/41-A
(BILAIKHAR) 		1745004002NRG24290520230222296 29/05/2023 GOOLA BATI 1745004002WL009122 GOOLA BATI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 GOOLABATI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-002/49-A
(BILAIKHAR) 		1745004002NRG24290520230222297 29/05/2023 BHADULAL 1745004002WL009122 BHADULAL 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 BHADULAL CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-002/50-A
(BILAIKHAR) 		1745004002NRG24290520230222298 29/05/2023 RAMOTIN BAI 1745004002WL009122 RAMOTIN BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-002/52
(BILAIKHAR) 		1745004002NRG24290520230222299 29/05/2023 CHHATRA PAL 1745004002WL009122 CHHATRA PAL 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-002/52
(BILAIKHAR) 		1745004002NRG24290520230222300 29/05/2023 SUBIYA BAI 1745004002WL009122 SUBIYA BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 SUBIYABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-002/53
(BILAIKHAR) 		1745004002NRG24290520230222301 29/05/2023 JUGVASINGH 1745004002WL009122 JUGVASINGH 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 JUGVASINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-002/6
(BILAIKHAR) 		1745004002NRG24290520230222302 29/05/2023 DHANUVASINGH 1745004002WL009122 DHANUVASINGH 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-002/60
(BILAIKHAR) 		1745004002NRG24290520230222256 29/05/2023 CHAIN SINGH 1745004002WL009120 CHAIN SINGH 00089 CBIN0281547 800 800 Processed 05/06/2023 086876041 CHAINSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-002/71
(BILAIKHAR) 		1745004002NRG24290520230222303 29/05/2023 BRAJLAL 1745004002WL009122 BRAJLAL 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 BRAJLAL CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-002/72
(BILAIKHAR) 		1745004002NRG24290520230222304 29/05/2023 Chaiti Bai 1745004002WL009122 Chaiti Bai 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 ChaitiBai CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-002/73-A
(BILAIKHAR) 		1745004002NRG24290520230222305 29/05/2023 Khimiya Bai 1745004002WL009122 Khimiya Bai 00089 CBIN0281547 220 220 Processed 05/06/2023 086876041 KhimiyaBai STATE BANK OF INDIA(508548)
55 BAJAG MP-45-004-002-002/75
(BILAIKHAR) 		1745004002NRG24290520230222306 29/05/2023 LAMIYA BAI 1745004002WL009122 LAMIYA BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 LAMIYABAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-002/76
(BILAIKHAR) 		1745004002NRG24290520230222307 29/05/2023 MATI BAI 1745004002WL009122 MATI BAI 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 MATIBAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-002/83
(BILAIKHAR) 		1745004002NRG24290520230222258 29/05/2023 ARJUN SINGH 1745004002WL009120 ARJUN SINGH 00089 CBIN0281547 880 880 Processed 05/06/2023 086876041 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-002/83-A
(BILAIKHAR) 		1745004002NRG24290520230222308 29/05/2023 DALVEER SINGH 1745004002WL009122 DALVEER SINGH 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-002/84
(BILAIKHAR) 		1745004002NRG24290520230222259 29/05/2023 GOMTI BAI 1745004002WL009120 GOMTI BAI 00089 CBIN0281547 880 880 Processed 05/06/2023 086876041 GOMTIBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-002/85
(BILAIKHAR) 		1745004002NRG24290520230222260 29/05/2023 LAMU SINGH 1745004002WL009120 LAMU SINGH 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 LAMUSINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-002/85-A
(BILAIKHAR) 		1745004002NRG24290520230222261 29/05/2023 BISAHU SINGH 1745004002WL009120 BISAHU SINGH 00089 CBIN0281547 880 880 Processed 05/06/2023 086876041 BISAHUSINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-002/85-B
(BILAIKHAR) 		1745004002NRG24290520230222262 29/05/2023 SATEESH KUMAR DHURWAY 1745004002WL009120 SATEESH KUMAR DHURWAY 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 SATEESHKUMARDHURWAY CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-002/97
(BILAIKHAR) 		1745004002NRG24290520230222309 29/05/2023 MANIRAM 1745004002WL009122 MANIRAM 00089 CBIN0281547 660 660 Processed 05/06/2023 086876041 MANIRAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-003/51
(AMA DONGRI) 		1745004046NRG24290520230222234 29/05/2023 Mr. BIRAJOBAI AIYAM 1745004046WL009119 Mr. BIRAJOBAI AIYAM 00089 CBIN0281547 3094 3094 Processed 05/06/2023 086876041 Mr.BIRAJOBAIAIYAM CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-003/76
(AMA DONGRI) 		1745004046NRG24290520230222235 29/05/2023 BISAHAN 1745004046WL009119 BISAHAN 00089 CBIN0281547 3094 3094 Processed 05/06/2023 086876041 BISAHAN CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-003/76
(AMA DONGRI) 		1745004046NRG24290520230222236 29/05/2023 DUJA BAI 1745004046WL009119 DUJA BAI 00089 CBIN0281547 3094 3094 Processed 05/06/2023 086876041 DUJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 47002 47002
67 BAJAG MP-45-004-002-002/122
(BILAIKHAR) 		1745004002NRG24290520230222266 29/05/2023 JAGAT 1745004002WL009122 JAGAT 00089 CBIN0281738 660 660 Processed 05/06/2023 086876041 JAGAT CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-002/59
(BILAIKHAR) 		1745004002NRG24290520230222254 29/05/2023 DIMARA SINGH 1745004002WL009120 DIMARA SINGH 00089 CBIN0281738 600 600 Processed 05/06/2023 086876041 DIMARASINGH CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-003-002/397
(PINDRUKHI) 		1745004003NRG24290520230222499 29/05/2023 Rukmani Bai 1745004003WL009150 Rukmani Bai 00089 CBIN0281738 1200 1200 Processed 05/06/2023 086876041 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
70 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24290520230210584 29/05/2023 DARA SINGH SAIYAM 1745004003WL008663 DARA SINGH SAIYAM 00089 CBIN0281738 1200 1200 Processed 05/06/2023 086876041 DARASINGHSAIYAM AIRTEL PAYMENTS BANK LIMITED(990288)
71 BAJAG MP-45-004-021-001/140-a
(KAUDIYA) 		1745004021NRG24290520230222374 29/05/2023 NANIBAI 1745004021WL009139 NANIBAI 00089 CBIN0281738 3094 3094 Processed 05/06/2023 086876041 NANIBAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-021-001/264
(KAUDIYA) 		1745004021NRG24290520230222417 29/05/2023 NEEMVATI 1745004021WL009144 NEEMVATI 00089 CBIN0281738 3094 3094 Processed 05/06/2023 086876041 NEEMVATI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-021-001/82
(KAUDIYA) 		1745004021NRG24290520230222372 29/05/2023 RUGGI BAI 1745004021WL009138 RUGGI BAI 00089 CBIN0281738 3094 3094 Processed 05/06/2023 086876041 RUGGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12942 12942
74 BAJAG MP-45-004-003-002/579-A
(PINDRUKHI) 		1745004003NRG24290520230222487 29/05/2023 Shivbhajan 1745004003WL009149 Shivbhajan 00089 CBIN0283015 1140 1140 Processed 05/06/2023 086876041 Shivbhajan CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
75 BAJAG MP-45-004-003-002/115-B
(PINDRUKHI) 		1745004003NRG24290520230222494 29/05/2023 Lalita thakur 1745004003WL009150 Lalita thakur 00176 IDIB000D070 1200 1200 Processed 05/06/2023 086876041 Lalitathakur INDIAN BANK(607105)
SubTotal 1200 1200
76 BAJAG MP-45-004-003-002/368
(PINDRUKHI) 		1745004003NRG24290520230210581 29/05/2023 SANDHYA SAIYAM 1745004003WL008663 SANDHYA SAIYAM 00415 SBIN0001061 1200 1200 Processed 05/06/2023 086876041 SANDHYASAIYAM STATE BANK OF INDIA(508548)
77 BAJAG MP-45-004-003-002/373-a
(PINDRUKHI) 		1745004003NRG24290520230222482 29/05/2023 Krishna 1745004003WL009149 Krishna 00415 SBIN0001061 1140 1140 Processed 05/06/2023 086876041 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
78 BAJAG MP-45-004-002-002/224
(BILAIKHAR) 		1745004002NRG24290520230222248 29/05/2023 AMRATIYA 1745004002WL009120 AMRATIYA 00415 SBIN0005511 800 800 Processed 05/06/2023 086876041 AMRATIYA STATE BANK OF INDIA(508548)
SubTotal 800 800
79 BAJAG MP-45-004-003-002/115-B
(PINDRUKHI) 		1745004003NRG24290520230222493 29/05/2023 Teekaram 1745004003WL009150 Teekaram 00415 SBIN0013645 1200 1200 Processed 05/06/2023 086876041 Teekaram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
80 BAJAG MP-45-004-002-002/220-D
(BILAIKHAR) 		1745004002NRG24290520230222247 29/05/2023 JYOTI 1745004002WL009120 JYOTI 00415 SBIN0030452 800 800 Processed 05/06/2023 086876041 JYOTI STATE BANK OF INDIA(508548)
81 BAJAG MP-45-004-003-002/292
(PINDRUKHI) 		1745004003NRG24290520230222476 29/05/2023 Arun 1745004003WL009149 Arun 00415 SBIN0030452 1140 1140 Processed 05/06/2023 086876041 Arun STATE BANK OF INDIA(508548)
82 BAJAG MP-45-004-003-002/373-a
(PINDRUKHI) 		1745004003NRG24290520230222483 29/05/2023 Damyanti 1745004003WL009149 Damyanti 00415 SBIN0030452 1140 1140 Processed 05/06/2023 086876041 Damyanti NARMADA JHABUA GRAMIN BANK(508515)
83 BAJAG MP-45-004-003-002/579
(PINDRUKHI) 		1745004003NRG24290520230222486 29/05/2023 Manoj Kumar 1745004003WL009149 Manoj Kumar 00415 SBIN0030452 1140 1140 Processed 05/06/2023 086876041 ManojKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4220 4220
84 BAJAG MP-45-004-003-002/352
(PINDRUKHI) 		1745004003NRG24290520230222481 29/05/2023 Sankarkar Lal 1745004003WL009149 Sankarkar Lal 00462 UCBA0002989 1140 1140 Processed 05/06/2023 086876041 SankarkarLal UCO BANK(607066)
SubTotal 1140 1140
85 BAJAG MP-45-004-003-002/579
(PINDRUKHI) 		1745004003NRG24290520230222485 29/05/2023 Gaytrai 1745004003WL009149 Gaytrai 00468 UBIN0559482 1140 1140 Processed 05/06/2023 086876041 Gaytrai UNION BANK OF INDIA(508500)
SubTotal 1140 1140
86 BAJAG MP-45-004-003-002/115
(PINDRUKHI) 		1745004003NRG24290520230222492 29/05/2023 GAYATREE BAI 1745004003WL009150 GAYATREE BAI 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 GAYATREEBAI NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-003-002/115
(PINDRUKHI) 		1745004003NRG24290520230222491 29/05/2023 SIVKUMAR 1745004003WL009150 SIVKUMAR 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 BAJAG MP-45-004-003-002/292-A
(PINDRUKHI) 		1745004003NRG24290520230222477 29/05/2023 Durga Bai 1745004003WL009149 Durga Bai 00697 BKID0MG1328 1140 1140 Processed 05/06/2023 086876041 DurgaBai INDIAN BANK(607105)
89 BAJAG MP-45-004-003-002/324
(PINDRUKHI) 		1745004003NRG24290520230222495 29/05/2023 JANKI 1745004003WL009150 JANKI 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 JANKI NARMADA JHABUA GRAMIN BANK(508515)
90 BAJAG MP-45-004-003-002/359
(PINDRUKHI) 		1745004003NRG24290520230222498 29/05/2023 LEELA BAI 1745004003WL009150 LEELA BAI 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
91 BAJAG MP-45-004-003-002/359
(PINDRUKHI) 		1745004003NRG24290520230222497 29/05/2023 NARAYAN SINGH 1745004003WL009150 NARAYAN SINGH 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BAJAG MP-45-004-003-002/367
(PINDRUKHI) 		1745004003NRG24290520230210578 29/05/2023 CHANDA BAI 1745004003WL008663 CHANDA BAI 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
93 BAJAG MP-45-004-003-002/367
(PINDRUKHI) 		1745004003NRG24290520230210577 29/05/2023 Jagat 1745004003WL008663 Jagat 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 Jagat AIRTEL PAYMENTS BANK LIMITED(990288)
94 BAJAG MP-45-004-003-002/367-A
(PINDRUKHI) 		1745004003NRG24290520230210579 29/05/2023 Rewa Prasad 1745004003WL008663 Rewa Prasad 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 RewaPrasad STATE BANK OF INDIA(508548)
95 BAJAG MP-45-004-003-002/367-A
(PINDRUKHI) 		1745004003NRG24290520230210580 29/05/2023 SANDHAYA 1745004003WL008663 SANDHAYA 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 SANDHAYA STATE BANK OF INDIA(508548)
96 BAJAG MP-45-004-003-002/430
(PINDRUKHI) 		1745004003NRG24290520230222500 29/05/2023 GANESH 1745004003WL009150 GANESH 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 BAJAG MP-45-004-003-002/430
(PINDRUKHI) 		1745004003NRG24290520230222501 29/05/2023 KAILASHI 1745004003WL009150 KAILASHI 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
98 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24290520230210583 29/05/2023 Anusuiya 1745004003WL008663 Anusuiya 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
99 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24290520230210582 29/05/2023 BHAGAT SINGH 1745004003WL008663 BHAGAT SINGH 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24290520230210585 29/05/2023 VEDPRAKASH 1745004003WL008663 VEDPRAKASH 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 086876041 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
101 BAJAG MP-45-004-003-002/579
(PINDRUKHI) 		1745004003NRG24290520230222484 29/05/2023 AMAR SINGH 1745004003WL009149 AMAR SINGH 00697 BKID0MG1328 1140 1140 Processed 05/06/2023 086876041 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 BAJAG MP-45-004-003-002/579-A
(PINDRUKHI) 		1745004003NRG24290520230222488 29/05/2023 PappiBai 1745004003WL009149 PappiBai 00697 BKID0MG1328 1140 1140 Processed 05/06/2023 086876041 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
103 BAJAG MP-45-004-003-002/579-B
(PINDRUKHI) 		1745004003NRG24290520230222489 29/05/2023 Satish 1745004003WL009149 Satish 00697 BKID0MG1328 1140 1140 Processed 05/06/2023 086876041 Satish NARMADA JHABUA GRAMIN BANK(508515)
104 BAJAG MP-45-004-021-001/128
(KAUDIYA) 		1745004021NRG24290520230222420 29/05/2023 Shanti 1745004021WL009146 Shanti 00697 BKID0MG1328 1768 1768 Processed 05/06/2023 086876041 Shanti UCO BANK(607066)
105 BAJAG MP-45-004-021-001/128
(KAUDIYA) 		1745004021NRG24290520230222419 29/05/2023 SHANTI BAI 1745004021WL009146 SHANTI BAI 00697 BKID0MG1328 1768 1768 Processed 05/06/2023 086876041 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAJAG MP-45-004-021-001/140-a
(KAUDIYA) 		1745004021NRG24290520230222373 29/05/2023 DIPCHAND 1745004021WL009139 DIPCHAND 00697 BKID0MG1328 3094 3094 Processed 05/06/2023 086876041 DIPCHAND NARMADA JHABUA GRAMIN BANK(508515)
107 BAJAG MP-45-004-021-001/184
(KAUDIYA) 		1745004021NRG24290520230222412 29/05/2023 AMARVATI 1745004021WL009141 AMARVATI 00697 BKID0MG1328 3094 3094 Processed 05/06/2023 086876041 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
108 BAJAG MP-45-004-021-001/216
(KAUDIYA) 		1745004021NRG24290520230222324 29/05/2023 AGHAN SINGH 1745004021WL009133 AGHAN SINGH 00697 BKID0MG1328 3094 3094 Processed 05/06/2023 086876041 AGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 BAJAG MP-45-004-021-001/232
(KAUDIYA) 		1745004021NRG24290520230222370 29/05/2023 MERA BAI 1745004021WL009137 MERA BAI 00697 BKID0MG1328 884 884 Processed 05/06/2023 086876041 MERABAI NARMADA JHABUA GRAMIN BANK(508515)
110 BAJAG MP-45-004-021-001/264
(KAUDIYA) 		1745004021NRG24290520230222416 29/05/2023 HEM SINGH 1745004021WL009144 HEM SINGH 00697 BKID0MG1328 3094 3094 Processed 05/06/2023 086876041 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BAJAG MP-45-004-021-001/296
(KAUDIYA) 		1745004021NRG24290520230222413 29/05/2023 JANKI BAI 1745004021WL009142 JANKI BAI 00697 BKID0MG1328 1989 1989 Processed 05/06/2023 086876041 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BAJAG MP-45-004-021-001/327
(KAUDIYA) 		1745004021NRG24290520230222418 29/05/2023 MANGLI BAI 1745004021WL009145 MANGLI BAI 00697 BKID0MG1328 2210 2210 Processed 05/06/2023 086876041 MANGLIBAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-021-001/71
(KAUDIYA) 		1745004021NRG24290520230222321 29/05/2023 RAMLAL 1745004021WL009131 RAMLAL 00697 BKID0MG1328 3094 3094 Processed 05/06/2023 086876041 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
114 BAJAG MP-45-004-021-001/82
(KAUDIYA) 		1745004021NRG24290520230222371 29/05/2023 GANSA SINGH 1745004021WL009138 GANSA SINGH 00697 BKID0MG1328 3094 3094 Processed 05/06/2023 086876041 GANSASINGH NARMADA JHABUA GRAMIN BANK(508515)
115 BAJAG MP-45-004-022-001/149
(UFRI) 		1745004022NRG24290520230222216 29/05/2023 KAPURA BAI 1745004022WL009117 KAPURA BAI 00697 BKID0MG1328 3000 3000 Processed 05/06/2023 086876041 KAPURABAI NARMADA JHABUA GRAMIN BANK(508515)
116 BAJAG MP-45-004-022-002/80-a
(UFRI) 		1745004022NRG24290520230222217 29/05/2023 JOHAN SINGH 1745004022WL009117 JOHAN SINGH 00697 BKID0MG1328 2090 2090 Processed 05/06/2023 086876041 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53633 53633
117 BAJAG MP-45-004-003-002/352
(PINDRUKHI) 		1745004003NRG24290520230222479 29/05/2023 GHURU 1745004003WL009149 GHURU 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 086876041 GHURU NARMADA JHABUA GRAMIN BANK(508515)
118 BAJAG MP-45-004-021-001/71
(KAUDIYA) 		1745004021NRG24290520230222322 29/05/2023 GIREEJA YADAV 1745004021WL009131 GIREEJA YADAV 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086876041 GIREEJAYADAV UCO BANK(607066)
SubTotal 2245 2245
Total 134202 134202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_290523APB_FTO_63227 Bank of Baroda BARB0DINDIN DINDORI 4000
2 BAJAG MP1745004_290523APB_FTO_63227 Canara Bank CNRB0004113 DINDORI 1200
3 BAJAG MP1745004_290523APB_FTO_63227 Central Bank Of India CBIN0281547 BAJAG 47002
4 BAJAG MP1745004_290523APB_FTO_63227 Central Bank Of India CBIN0281738 GADASARAI 12942
5 BAJAG MP1745004_290523APB_FTO_63227 Central Bank Of India CBIN0283015 DINDORI 1140
6 BAJAG MP1745004_290523APB_FTO_63227 Indian Bank IDIB000D070 DINDORI 1200
7 BAJAG MP1745004_290523APB_FTO_63227 State Bank of India SBIN0001061 DINDORI 2340
8 BAJAG MP1745004_290523APB_FTO_63227 State Bank of India SBIN0005511 SAMNAPUR 800
9 BAJAG MP1745004_290523APB_FTO_63227 State Bank of India SBIN0013645 GADASARAI MAL 1200
10 BAJAG MP1745004_290523APB_FTO_63227 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4220
11 BAJAG MP1745004_290523APB_FTO_63227 UCO Bank UCBA0002989 DINDORI 1140
12 BAJAG MP1745004_290523APB_FTO_63227 Union Bank of India UBIN0559482 DINDORI 1140
13 BAJAG MP1745004_290523APB_FTO_63227 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 53633
14 BAJAG MP1745004_290523APB_FTO_63227 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2245

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