Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_311223APB_FTO_415489
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-26-004-004-002/150
(AMDOR) 		1726004004NRG24311220230853456 31/12/2023 SUNITA BAI 1726004004WL066504 SUNITA BAI 00045 BARB0BIAORA 2652 2652 Processed 13/03/2024 685237110 SUNITABAI BANK OF BARODA(606985)
2 BIAORA MP-26-004-004-002/193
(AMDOR) 		1726004004NRG24311220230853457 31/12/2023 manish gir 1726004004WL066504 manish gir 00045 BARB0BIAORA 2652 2652 Processed 13/03/2024 685237110 manishgir BANK OF BARODA(606985)
3 BIAORA MP-26-004-004-002/193
(AMDOR) 		1726004004NRG24311220230853458 31/12/2023 sheetal goswami 1726004004WL066504 sheetal goswami 00045 BARB0BIAORA 2652 2652 Processed 13/03/2024 685237110 sheetalgoswami BANK OF BARODA(606985)
4 BIAORA MP-26-004-066-001/115-B
(MOYA) 		1726004066NRG24311220230855427 31/12/2023 ramdayal 1726004066WL066604 ramdayal 00045 BARB0BIAORA 221 221 Processed 13/03/2024 685237110 ramdayal BANK OF BARODA(606985)
5 BIAORA MP-26-004-066-001/115-B
(MOYA) 		1726004066NRG24311220230855428 31/12/2023 santosh yadav 1726004066WL066604 santosh yadav 00045 BARB0BIAORA 221 221 Processed 13/03/2024 685237110 santoshyadav BANK OF BARODA(606985)
6 BIAORA MP-26-004-066-001/43-A
(MOYA) 		1726004066NRG24311220230855444 31/12/2023 AKHILESH YADAV 1726004066WL066604 AKHILESH YADAV 00045 BARB0BIAORA 221 221 Processed 13/03/2024 685237110 AKHILESHYADAV CANARA BANK(508532)
7 BIAORA MP-26-004-074-001/148
(NIWANIYA) 		1726004074NRG24311220230854493 31/12/2023 MOTILAL 1726004074WL066563 MOTILAL 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 685237110 MOTILAL BANK OF BARODA(606985)
8 BIAORA MP-26-004-074-001/151-B
(NIWANIYA) 		1726004074NRG24311220230854494 31/12/2023 BHAVRI BAI 1726004074WL066563 BHAVRI BAI 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 685237110 BHAVRIBAI BANK OF BARODA(606985)
9 BIAORA MP-26-004-074-003/18
(NIWANIYA) 		1726004074NRG24311220230854509 31/12/2023 SEEMA BAI 1726004074WL066563 SEEMA BAI 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 685237110 SEEMABAI BANK OF BARODA(606985)
10 BIAORA MP-26-004-074-004/43-A
(NIWANIYA) 		1726004074NRG24311220230854511 31/12/2023 PARAS MANI 1726004074WL066563 PARAS MANI 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 685237110 PARASMANI BANK OF BARODA(606985)
11 BIAORA MP-26-004-095-001/116-A
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853098 31/12/2023 laxmi 1726004095WL066481 laxmi 00045 BARB0BIAORA 2873 2873 Processed 13/03/2024 685237110 laxmi BANK OF BARODA(606985)
12 BIAORA MP-26-004-095-001/116-A
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853097 31/12/2023 rahul 1726004095WL066481 rahul 00045 BARB0BIAORA 2873 2873 Processed 13/03/2024 685237110 rahul BANK OF INDIA(508505)
13 BIAORA MP-26-004-095-001/174
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853103 31/12/2023 ramkawar 1726004095WL066481 ramkawar 00045 BARB0BIAORA 2873 2873 Processed 13/03/2024 685237110 ramkawar BANK OF BARODA(606985)
SubTotal 23426 23426
14 BIAORA MP-26-004-095-001/115-B
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853096 31/12/2023 mukesh shivhare 1726004095WL066481 mukesh shivhare 00048 BKID0009074 2873 2873 Processed 13/03/2024 685237110 mukeshshivhare PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
15 BIAORA MP-26-004-074-001/161-A
(NIWANIYA) 		1726004074NRG24311220230854496 31/12/2023 ASHA YADAV 1726004074WL066563 ASHA YADAV 00048 BKID0009952 1547 1547 Processed 13/03/2024 685237110 ASHAYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
16 BIAORA MP-26-004-063-001/110
(MORCHAKHEDI) 		1726004063NRG24311220230854469 31/12/2023 DINDAYAL DANGI 1726004063WL066562 DINDAYAL DANGI 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 DINDAYALDANGI BANK OF INDIA(508505)
17 BIAORA MP-26-004-063-001/120
(MORCHAKHEDI) 		1726004063NRG24311220230854470 31/12/2023 JAGDISH 1726004063WL066562 JAGDISH 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 BIAORA MP-26-004-063-001/121
(MORCHAKHEDI) 		1726004063NRG24311220230854457 31/12/2023 LEKHRAM DANGI 1726004063WL066561 LEKHRAM DANGI 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 LEKHRAMDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 BIAORA MP-26-004-063-001/126
(MORCHAKHEDI) 		1726004063NRG24311220230854472 31/12/2023 YOGESH 1726004063WL066562 YOGESH 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 YOGESH BANK OF INDIA(508505)
20 BIAORA MP-26-004-063-001/149
(MORCHAKHEDI) 		1726004063NRG24311220230854477 31/12/2023 CHABILAL 1726004063WL066562 CHABILAL 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 CHABILAL BANK OF INDIA(508505)
21 BIAORA MP-26-004-063-001/149-A
(MORCHAKHEDI) 		1726004063NRG24311220230854479 31/12/2023 Kaushalya bai 1726004063WL066562 Kaushalya bai 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 Kaushalyabai BANK OF INDIA(508505)
22 BIAORA MP-26-004-063-001/149-A
(MORCHAKHEDI) 		1726004063NRG24311220230854478 31/12/2023 Sheela dangi 1726004063WL066562 Sheela dangi 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 Sheeladangi BANK OF INDIA(508505)
23 BIAORA MP-26-004-063-001/155
(MORCHAKHEDI) 		1726004063NRG24311220230854480 31/12/2023 BALKISHAN 1726004063WL066562 BALKISHAN 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
24 BIAORA MP-26-004-063-001/165
(MORCHAKHEDI) 		1726004063NRG24311220230854481 31/12/2023 PREMNARAYAN 1726004063WL066562 PREMNARAYAN 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
25 BIAORA MP-26-004-063-001/57
(MORCHAKHEDI) 		1726004063NRG24311220230854490 31/12/2023 SURESH 1726004063WL066562 SURESH 00048 BKID0009956 1326 1326 Processed 13/03/2024 685237110 SURESH BANK OF INDIA(508505)
26 BIAORA MP-26-004-066-001/130-A
(MOYA) 		1726004066NRG24311220230855434 31/12/2023 RAJENDRA YADAV 1726004066WL066604 RAJENDRA YADAV 00048 BKID0009956 221 221 Processed 13/03/2024 685237110 RAJENDRAYADAV BANK OF INDIA(508505)
27 BIAORA MP-26-004-066-001/67
(MOYA) 		1726004066NRG24311220230855447 31/12/2023 YOGESHYADAV 1726004066WL066604 YOGESHYADAV 00048 BKID0009956 221 221 Processed 13/03/2024 685237110 YOGESHYADAV BANK OF INDIA(508505)
28 BIAORA MP-26-004-074-001/289-B
(NIWANIYA) 		1726004074NRG24311220230854504 31/12/2023 RAHUL YADAV 1726004074WL066563 RAHUL YADAV 00048 BKID0009956 1547 1547 Processed 13/03/2024 685237110 RAHULYADAV BANK OF INDIA(508505)
29 BIAORA MP-26-004-074-001/353
(NIWANIYA) 		1726004074NRG24311220230854506 31/12/2023 HARIOM 1726004074WL066563 HARIOM 00048 BKID0009956 1547 1547 Processed 13/03/2024 685237110 HARIOM BANK OF INDIA(508505)
30 BIAORA MP-26-004-074-001/87
(NIWANIYA) 		1726004074NRG24311220230854508 31/12/2023 RAJKUMAR 1726004074WL066563 RAJKUMAR 00048 BKID0009956 1547 1547 Processed 13/03/2024 685237110 RAJKUMAR BANK OF INDIA(508505)
SubTotal 18343 18343
31 BIAORA MP-26-004-063-001/107
(MORCHAKHEDI) 		1726004063NRG24311220230854467 31/12/2023 AMRATLAL 1726004063WL066562 AMRATLAL 00048 BKID0009965 1326 1326 Processed 13/03/2024 685237110 AMRATLAL BANK OF INDIA(508505)
32 BIAORA MP-26-004-063-001/107-A
(MORCHAKHEDI) 		1726004063NRG24311220230854468 31/12/2023 Badri lal 1726004063WL066562 Badri lal 00048 BKID0009965 1326 1326 Processed 13/03/2024 685237110 Badrilal BANK OF INDIA(508505)
SubTotal 2652 2652
33 BIAORA MP-26-004-063-001/203
(MORCHAKHEDI) 		1726004063NRG24311220230854485 31/12/2023 RAMKARAN 1726004063WL066562 RAMKARAN 00078 CNRB0005562 1326 1326 Processed 13/03/2024 685237110 RAMKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 BIAORA MP-26-004-063-001/219
(MORCHAKHEDI) 		1726004063NRG24311220230854486 31/12/2023 RAMESHCHANDRA 1726004063WL066562 RAMESHCHANDRA 00078 CNRB0005562 1326 1326 Processed 13/03/2024 685237110 RAMESHCHANDRA CANARA BANK(508532)
35 BIAORA MP-26-004-063-001/219
(MORCHAKHEDI) 		1726004063NRG24311220230854487 31/12/2023 RAMKALA BAI 1726004063WL066562 RAMKALA BAI 00078 CNRB0005562 1326 1326 Processed 13/03/2024 685237110 RAMKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIAORA MP-26-004-063-001/59
(MORCHAKHEDI) 		1726004063NRG24311220230854461 31/12/2023 Suresh 1726004063WL066561 Suresh 00078 CNRB0005562 1326 1326 Processed 13/03/2024 685237110 Suresh CENTRAL BANK OF INDIA(607115)
37 BIAORA MP-26-004-063-001/78-A
(MORCHAKHEDI) 		1726004063NRG24311220230854463 31/12/2023 Mohan 1726004063WL066561 Mohan 00078 CNRB0005562 1326 1326 Processed 13/03/2024 685237110 Mohan CENTRAL BANK OF INDIA(607115)
38 BIAORA MP-26-004-066-001/105-A
(MOYA) 		1726004066NRG24311220230855425 31/12/2023 SORAM BAI 1726004066WL066604 SORAM BAI 00078 CNRB0005562 221 221 Processed 13/03/2024 685237110 SORAMBAI CANARA BANK(508532)
39 BIAORA MP-26-004-066-001/107-C
(MOYA) 		1726004066NRG24311220230855426 31/12/2023 JITENDRA MEENA 1726004066WL066604 JITENDRA MEENA 00078 CNRB0005562 221 221 Processed 13/03/2024 685237110 JITENDRAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIAORA MP-26-004-066-001/121
(MOYA) 		1726004066NRG24311220230855430 31/12/2023 JAGDISH YADAV 1726004066WL066604 JAGDISH YADAV 00078 CNRB0005562 221 221 Processed 13/03/2024 685237110 JAGDISHYADAV CANARA BANK(508532)
41 BIAORA MP-26-004-066-001/136-A
(MOYA) 		1726004066NRG24311220230855436 31/12/2023 KARAN YADAV 1726004066WL066604 KARAN YADAV 00078 CNRB0005562 221 221 Processed 13/03/2024 685237110 KARANYADAV STATE BANK OF INDIA(508548)
42 BIAORA MP-26-004-066-001/136-A
(MOYA) 		1726004066NRG24311220230855435 31/12/2023 MAMTA YADAV 1726004066WL066604 MAMTA YADAV 00078 CNRB0005562 221 221 Processed 13/03/2024 685237110 MAMTAYADAV CANARA BANK(508532)
43 BIAORA MP-26-004-066-001/136-A
(MOYA) 		1726004066NRG24311220230855437 31/12/2023 PANKAJ YADAV 1726004066WL066604 PANKAJ YADAV 00078 CNRB0005562 221 221 Processed 13/03/2024 685237110 PANKAJYADAV CANARA BANK(508532)
44 BIAORA MP-26-004-074-001/289-A
(NIWANIYA) 		1726004074NRG24311220230854503 31/12/2023 GAYATRI 1726004074WL066563 GAYATRI 00078 CNRB0005562 1547 1547 Processed 13/03/2024 685237110 GAYATRI BANK OF INDIA(508505)
SubTotal 9503 9503
45 BIAORA MP-26-004-063-001/26
(MORCHAKHEDI) 		1726004063NRG24311220230854488 31/12/2023 JAGDEESH 1726004063WL066562 JAGDEESH 00089 CBIN0283519 1326 1326 Processed 13/03/2024 685237110 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 BIAORA MP-26-004-074-001/161
(NIWANIYA) 		1726004074NRG24311220230854495 31/12/2023 RAMA BAI 1726004074WL066563 RAMA BAI 00152 HDFC0002111 1547 1547 Processed 13/03/2024 685237110 RAMABAI PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-074-001/272
(NIWANIYA) 		1726004074NRG24311220230854501 31/12/2023 VIDHYA 1726004074WL066563 VIDHYA 00152 HDFC0002111 1547 1547 Processed 13/03/2024 685237110 VIDHYA HDFC BANK LTD(607152)
SubTotal 3094 3094
48 BIAORA MP-26-004-063-001/18
(MORCHAKHEDI) 		1726004063NRG24311220230854459 31/12/2023 PREHLAD 1726004063WL066561 PREHLAD 00354 PUNB0053600 1326 1326 Processed 13/03/2024 685237110 PREHLAD PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-063-001/80-A
(MORCHAKHEDI) 		1726004063NRG24311220230854466 31/12/2023 Sharda bai 1726004063WL066561 Sharda bai 00354 PUNB0053600 1326 1326 Processed 13/03/2024 685237110 Shardabai PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-066-001/100-B
(MOYA) 		1726004066NRG24311220230855422 31/12/2023 ANITA YADAV 1726004066WL066604 ANITA YADAV 00354 PUNB0053600 221 221 Processed 13/03/2024 685237110 ANITAYADAV PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-066-001/104-A
(MOYA) 		1726004066NRG24311220230855424 31/12/2023 Rajal bai 1726004066WL066604 Rajal bai 00354 PUNB0053600 221 221 Processed 13/03/2024 685237110 Rajalbai PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-066-001/122-C
(MOYA) 		1726004066NRG24311220230855433 31/12/2023 BHULI BAI YADAV 1726004066WL066604 BHULI BAI YADAV 00354 PUNB0053600 221 221 Processed 13/03/2024 685237110 BHULIBAIYADAV PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-066-001/122-C
(MOYA) 		1726004066NRG24311220230855432 31/12/2023 DEVKARAN YADAV 1726004066WL066604 DEVKARAN YADAV 00354 PUNB0053600 221 221 Processed 13/03/2024 685237110 DEVKARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
54 BIAORA MP-26-004-066-001/167-A
(MOYA) 		1726004066NRG24311220230855441 31/12/2023 LAKHAN JATAV 1726004066WL066604 LAKHAN JATAV 00354 PUNB0053600 221 221 Processed 13/03/2024 685237110 LAKHANJATAV BANK OF INDIA(508505)
55 BIAORA MP-26-004-066-001/39
(MOYA) 		1726004066NRG24311220230855443 31/12/2023 GOVIND 1726004066WL066604 GOVIND 00354 PUNB0053600 221 221 Processed 13/03/2024 685237110 GOVIND CENTRAL BANK OF INDIA(607115)
56 BIAORA MP-26-004-074-001/340
(NIWANIYA) 		1726004074NRG24311220230854505 31/12/2023 ANKITT 1726004074WL066563 ANKITT 00354 PUNB0053600 1547 1547 Processed 13/03/2024 685237110 ANKITT PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-095-001/174
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853102 31/12/2023 mohan 1726004095WL066481 mohan 00354 PUNB0053600 2873 2873 Processed 13/03/2024 685237110 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8398 8398
58 BIAORA MP-26-004-063-001/26
(MORCHAKHEDI) 		1726004063NRG24311220230854489 31/12/2023 Rama bai 1726004063WL066562 Rama bai 00354 PUNB0105800 1326 1326 Processed 13/03/2024 685237110 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIAORA MP-26-004-095-001/102-A
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853094 31/12/2023 abhisek 1726004095WL066481 abhisek 00354 PUNB0105800 2873 2873 Processed 13/03/2024 685237110 abhisek PUNJAB NATIONAL BANK(508568)
60 BIAORA MP-26-004-095-001/108-A
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853095 31/12/2023 jitendar 1726004095WL066481 jitendar 00354 PUNB0105800 2873 2873 Processed 13/03/2024 685237110 jitendar PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-095-001/170
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853099 31/12/2023 hariprasad 1726004095WL066481 hariprasad 00354 PUNB0105800 2873 2873 Processed 13/03/2024 685237110 hariprasad PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-095-001/174
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853101 31/12/2023 samaribai 1726004095WL066481 samaribai 00354 PUNB0105800 2873 2873 Processed 13/03/2024 685237110 samaribai UNION BANK OF INDIA(508500)
63 BIAORA MP-26-004-095-001/26
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853104 31/12/2023 pradeep 1726004095WL066481 pradeep 00354 PUNB0105800 2873 2873 Processed 13/03/2024 685237110 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
64 BIAORA MP-26-004-066-001/100-B
(MOYA) 		1726004066NRG24311220230855421 31/12/2023 JITENDRA TADAV 1726004066WL066604 JITENDRA TADAV 00415 SBIN0010143 221 221 Processed 13/03/2024 685237110 JITENDRATADAV UNION BANK OF INDIA(508500)
SubTotal 221 221
65 BIAORA MP-26-004-063-001/80-A
(MORCHAKHEDI) 		1726004063NRG24311220230854465 31/12/2023 Hari prasad 1726004063WL066561 Hari prasad 00415 SBIN0010808 1326 1326 Processed 13/03/2024 685237110 Hariprasad STATE BANK OF INDIA(508548)
66 BIAORA MP-26-004-066-001/104-A
(MOYA) 		1726004066NRG24311220230855423 31/12/2023 rambabu 1726004066WL066604 rambabu 00415 SBIN0010808 221 221 Processed 13/03/2024 685237110 rambabu STATE BANK OF INDIA(508548)
67 BIAORA MP-26-004-066-001/116
(MOYA) 		1726004066NRG24311220230855429 31/12/2023 ASHOK KUMAR YADAV 1726004066WL066604 ASHOK KUMAR YADAV 00415 SBIN0010808 221 221 Processed 13/03/2024 685237110 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
68 BIAORA MP-26-004-074-001/259
(NIWANIYA) 		1726004074NRG24311220230854498 31/12/2023 NAYAN SINGH YADAV 1726004074WL066563 NAYAN SINGH YADAV 00415 SBIN0010808 1547 1547 Processed 13/03/2024 685237110 NAYANSINGHYADAV CANARA BANK(508532)
69 BIAORA MP-26-004-074-001/270
(NIWANIYA) 		1726004074NRG24311220230854500 31/12/2023 MAMTA 1726004074WL066563 MAMTA 00415 SBIN0010808 1547 1547 Processed 13/03/2024 685237110 MAMTA STATE BANK OF INDIA(508548)
70 BIAORA MP-26-004-074-001/270
(NIWANIYA) 		1726004074NRG24311220230854499 31/12/2023 RAM SINGH 1726004074WL066563 RAM SINGH 00415 SBIN0010808 1547 1547 Processed 13/03/2024 685237110 RAMSINGH STATE BANK OF INDIA(508548)
71 BIAORA MP-26-004-074-001/282
(NIWANIYA) 		1726004074NRG24311220230854502 31/12/2023 SEEMA BAI YADAV 1726004074WL066563 SEEMA BAI YADAV 00415 SBIN0010808 1547 1547 Processed 13/03/2024 685237110 SEEMABAIYADAV STATE BANK OF INDIA(508548)
72 BIAORA MP-26-004-074-001/75
(NIWANIYA) 		1726004074NRG24311220230854507 31/12/2023 SUNDAR YADAV 1726004074WL066563 SUNDAR YADAV 00415 SBIN0010808 1547 1547 Processed 13/03/2024 685237110 SUNDARYADAV STATE BANK OF INDIA(508548)
SubTotal 9503 9503
73 BIAORA MP-26-004-004-002/150
(AMDOR) 		1726004004NRG24311220230853455 31/12/2023 MOHAN GIR 1726004004WL066504 MOHAN GIR 00415 SBIN0030071 2652 2652 Processed 13/03/2024 685237110 MOHANGIR BANK OF BARODA(606985)
74 BIAORA MP-26-004-004-002/31
(AMDOR) 		1726004004NRG24311220230853459 31/12/2023 DINESH GIR 1726004004WL066504 DINESH GIR 00415 SBIN0030071 2652 2652 Processed 13/03/2024 685237110 DINESHGIR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
75 BIAORA MP-26-004-063-001/68-A
(MORCHAKHEDI) 		1726004063NRG24311220230854492 31/12/2023 LILA BAI 1726004063WL066562 LILA BAI 00415 SBIN0030155 1326 1326 Processed 13/03/2024 685237110 LILABAI STATE BANK OF INDIA(508548)
76 BIAORA MP-26-004-066-001/137
(MOYA) 		1726004066NRG24311220230855438 31/12/2023 KAILASH 1726004066WL066604 KAILASH 00415 SBIN0030155 221 221 Processed 13/03/2024 685237110 KAILASH UNION BANK OF INDIA(508500)
77 BIAORA MP-26-004-066-001/137
(MOYA) 		1726004066NRG24311220230855439 31/12/2023 KALA BAI 1726004066WL066604 KALA BAI 00415 SBIN0030155 221 221 Processed 13/03/2024 685237110 KALABAI STATE BANK OF INDIA(508548)
78 BIAORA MP-26-004-066-001/163-B
(MOYA) 		1726004066NRG24311220230855440 31/12/2023 SURESH JATAV 1726004066WL066604 SURESH JATAV 00415 SBIN0030155 221 221 Processed 13/03/2024 685237110 SURESHJATAV STATE BANK OF INDIA(508548)
79 BIAORA MP-26-004-066-001/170
(MOYA) 		1726004066NRG24311220230855442 31/12/2023 BABULAL JATAV 1726004066WL066604 BABULAL JATAV 00415 SBIN0030155 221 221 Processed 13/03/2024 685237110 BABULALJATAV HDFC BANK LTD(607152)
80 BIAORA MP-26-004-074-004/62
(NIWANIYA) 		1726004074NRG24311220230854512 31/12/2023 RAMRAJ 1726004074WL066563 RAMRAJ 00415 SBIN0030155 1547 1547 Processed 13/03/2024 685237110 RAMRAJ PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-095-001/173-A
(TALAWDA MAHARAJA) 		1726004095NRG24311220230853100 31/12/2023 indarsingh 1726004095WL066481 indarsingh 00415 SBIN0030155 2873 2873 Processed 13/03/2024 685237110 indarsingh BANK OF INDIA(508505)
SubTotal 6630 6630
82 BIAORA MP-26-004-074-001/179-B
(NIWANIYA) 		1726004074NRG24311220230854497 31/12/2023 SATISH KUMAR YADAV 1726004074WL066563 SATISH KUMAR YADAV 00468 UBIN0570958 1547 1547 Processed 13/03/2024 685237110 SATISHKUMARYADAV IDBI BANK(607095)
SubTotal 1547 1547
83 BIAORA MP-26-004-063-001/146
(MORCHAKHEDI) 		1726004063NRG24311220230854476 31/12/2023 BALRAM 1726004063WL066562 BALRAM 00662 BDBL0001370 1326 1326 Processed 13/03/2024 685237110 BALRAM CENTRAL BANK OF INDIA(607115)
84 BIAORA MP-26-004-066-001/65-A
(MOYA) 		1726004066NRG24311220230855446 31/12/2023 RAMPYAREE 1726004066WL066604 RAMPYAREE 00662 BDBL0001370 221 221 Processed 13/03/2024 685237110 RAMPYAREE CANARA BANK(508532)
SubTotal 1547 1547
85 BIAORA MP-26-004-074-003/45-A
(NIWANIYA) 		1726004074NRG24311220230854510 31/12/2023 JAMNA LAL YADAV 1726004074WL066563 JAMNA LAL YADAV 00689 AUBL0002301 1547 1547 Processed 13/03/2024 685237110 JAMNALALYADAV AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
86 BIAORA MP-26-004-066-001/121
(MOYA) 		1726004066NRG24311220230855431 31/12/2023 SANTOSH BAI YADAV 1726004066WL066604 SANTOSH BAI YADAV 00697 BKID0MG0304 221 221 Processed 13/03/2024 685237110 SANTOSHBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
87 BIAORA MP-26-004-063-001/120-A
(MORCHAKHEDI) 		1726004063NRG24311220230854471 31/12/2023 Devbai 1726004063WL066562 Devbai 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 Devbai NARMADA JHABUA GRAMIN BANK(508515)
88 BIAORA MP-26-004-063-001/121
(MORCHAKHEDI) 		1726004063NRG24311220230854458 31/12/2023 RADHESHYAM 1726004063WL066561 RADHESHYAM 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 RADHESHYAM CENTRAL BANK OF INDIA(607115)
89 BIAORA MP-26-004-063-001/126
(MORCHAKHEDI) 		1726004063NRG24311220230854473 31/12/2023 Sugan bai 1726004063WL066562 Sugan bai 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
90 BIAORA MP-26-004-063-001/137
(MORCHAKHEDI) 		1726004063NRG24311220230854474 31/12/2023 Sharda bai 1726004063WL066562 Sharda bai 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
91 BIAORA MP-26-004-063-001/137-A
(MORCHAKHEDI) 		1726004063NRG24311220230854475 31/12/2023 Krishna bai 1726004063WL066562 Krishna bai 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
92 BIAORA MP-26-004-063-001/165
(MORCHAKHEDI) 		1726004063NRG24311220230854482 31/12/2023 KANTABAI 1726004063WL066562 KANTABAI 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
93 BIAORA MP-26-004-063-001/173-B
(MORCHAKHEDI) 		1726004063NRG24311220230854483 31/12/2023 Santra bai 1726004063WL066562 Santra bai 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 Santrabai PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-063-001/173-C
(MORCHAKHEDI) 		1726004063NRG24311220230854484 31/12/2023 Rekha Bai 1726004063WL066562 Rekha Bai 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 RekhaBai PUNJAB NATIONAL BANK(508568)
95 BIAORA MP-26-004-063-001/57
(MORCHAKHEDI) 		1726004063NRG24311220230854491 31/12/2023 GEETA 1726004063WL066562 GEETA 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 GEETA NARMADA JHABUA GRAMIN BANK(508515)
96 BIAORA MP-26-004-063-001/59
(MORCHAKHEDI) 		1726004063NRG24311220230854460 31/12/2023 GHISALAL 1726004063WL066561 GHISALAL 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
97 BIAORA MP-26-004-063-001/59
(MORCHAKHEDI) 		1726004063NRG24311220230854462 31/12/2023 Kelash 1726004063WL066561 Kelash 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 Kelash NARMADA JHABUA GRAMIN BANK(508515)
98 BIAORA MP-26-004-063-001/78-A
(MORCHAKHEDI) 		1726004063NRG24311220230854464 31/12/2023 Lila Bai 1726004063WL066561 Lila Bai 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685237110 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
99 BIAORA MP-26-004-004-002/107
(AMDOR) 		1726004004NRG24311220230853451 31/12/2023 banu chanchalgir 1726004004WL066504 banu chanchalgir 00697 BKID0MG0321 2652 2652 Processed 13/03/2024 685237110 banuchanchalgir NARMADA JHABUA GRAMIN BANK(508515)
100 BIAORA MP-26-004-004-002/107
(AMDOR) 		1726004004NRG24311220230853452 31/12/2023 VIDHYA BAI 1726004004WL066504 VIDHYA BAI 00697 BKID0MG0321 2652 2652 Processed 13/03/2024 685237110 VIDHYABAI BANK OF BARODA(606985)
101 BIAORA MP-26-004-004-002/129
(AMDOR) 		1726004004NRG24311220230853454 31/12/2023 MANTI BAI 1726004004WL066504 MANTI BAI 00697 BKID0MG0321 2652 2652 Processed 13/03/2024 685237110 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 BIAORA MP-26-004-004-002/129
(AMDOR) 		1726004004NRG24311220230853453 31/12/2023 Nareshgir chanchalgir 1726004004WL066504 Nareshgir chanchalgir 00697 BKID0MG0321 2652 2652 Processed 13/03/2024 685237110 Nareshgirchanchalgir NARMADA JHABUA GRAMIN BANK(508515)
103 BIAORA MP-26-004-004-002/31
(AMDOR) 		1726004004NRG24311220230853460 31/12/2023 MAMTA BAI 1726004004WL066504 MAMTA BAI 00697 BKID0MG0321 2652 2652 Processed 13/03/2024 685237110 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
104 BIAORA MP-26-004-004-002/75
(AMDOR) 		1726004004NRG24311220230853461 31/12/2023 BANWARI 1726004004WL066504 BANWARI 00697 BKID0MG0321 2652 2652 Processed 13/03/2024 685237110 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_311223APB_FTO_415489 Bank of Baroda BARB0BIAORA Biaora 23426
2 BIAORA MP1726004_311223APB_FTO_415489 Bank of India BKID0009074 KHILCHIPUR 2873
3 BIAORA MP1726004_311223APB_FTO_415489 Bank of India BKID0009952 KHUJNER 1547
4 BIAORA MP1726004_311223APB_FTO_415489 Bank of India BKID0009956 BIAORA SSI 18343
5 BIAORA MP1726004_311223APB_FTO_415489 Bank of India BKID0009965 BAMLABE 2652
6 BIAORA MP1726004_311223APB_FTO_415489 Canara Bank CNRB0005562 Biaora 9503
7 BIAORA MP1726004_311223APB_FTO_415489 Central Bank Of India CBIN0283519 BIAORA 1326
8 BIAORA MP1726004_311223APB_FTO_415489 HDFC bank HDFC0002111 BIAORA 3094
9 BIAORA MP1726004_311223APB_FTO_415489 Punjab National Bank PUNB0053600 BIAORA 8398
10 BIAORA MP1726004_311223APB_FTO_415489 Punjab National Bank PUNB0105800 MALAWAR 15691
11 BIAORA MP1726004_311223APB_FTO_415489 State Bank of India SBIN0010143 BMHRC, BHOPAL 221
12 BIAORA MP1726004_311223APB_FTO_415489 State Bank of India SBIN0010808 BIAORA 9503
13 BIAORA MP1726004_311223APB_FTO_415489 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
14 BIAORA MP1726004_311223APB_FTO_415489 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 6630
15 BIAORA MP1726004_311223APB_FTO_415489 Union Bank of India UBIN0570958 BIAORA 1547
16 BIAORA MP1726004_311223APB_FTO_415489 Bandhan Bank Limited BDBL0001370 Biaora 1547
17 BIAORA MP1726004_311223APB_FTO_415489 AU Small Finance Bank Limited AUBL0002301 BIAORA 1547
18 BIAORA MP1726004_311223APB_FTO_415489 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 221
19 BIAORA MP1726004_311223APB_FTO_415489 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 15912
20 BIAORA MP1726004_311223APB_FTO_415489 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 15912

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