Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_230423APB_FTO_15799
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-45-004-003-002/324-a
(PINDRUKHI) 		1745004003NRG24220420230017096 23/04/2023 BASANTI BAI 1745004003WL000871 BASANTI BAI 00078 CNRB0004113 850 850 Processed 12/05/2023 646503018 BASANTIBAI CANARA BANK(508532)
SubTotal 850 850
2 BAJAG MP-45-004-003-002/397
(PINDRUKHI) 		1745004003NRG24220420230017166 23/04/2023 DHANASWR MANIKPURI 1745004003WL000872 DHANASWR MANIKPURI 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 DHANASWRMANIKPURI CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-029-001/153
(LALPUR MAL) 		1745004029NRG24230420230018337 23/04/2023 CHINTARAM 1745004029WL000900 CHINTARAM 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 CHINTARAM CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-029-001/168
(LALPUR MAL) 		1745004029NRG24230420230018338 23/04/2023 Mr. KRISHNA KUMAR SAHU 1745004029WL000900 Mr. KRISHNA KUMAR SAHU 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 Mr.KRISHNAKUMARSAHU CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-029-001/168
(LALPUR MAL) 		1745004029NRG24230420230018339 23/04/2023 REVTI BAI 1745004029WL000900 REVTI BAI 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 REVTIBAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-029-001/183
(LALPUR MAL) 		1745004029NRG24230420230018340 23/04/2023 KUNJILA 1745004029WL000900 KUNJILA 00089 CBIN0281738 600 600 Processed 12/05/2023 646503018 KUNJILA CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-029-001/188
(LALPUR MAL) 		1745004029NRG24230420230018341 23/04/2023 RAMSINGH 1745004029WL000900 RAMSINGH 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 RAMSINGH CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-029-001/199
(LALPUR MAL) 		1745004029NRG24230420230018342 23/04/2023 NANDKUMAR 1745004029WL000900 NANDKUMAR 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 NANDKUMAR CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-029-001/211
(LALPUR MAL) 		1745004029NRG24230420230018343 23/04/2023 SHIVLAL 1745004029WL000900 SHIVLAL 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 SHIVLAL CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-029-001/213
(LALPUR MAL) 		1745004029NRG24230420230018344 23/04/2023 ENDARMAN 1745004029WL000900 ENDARMAN 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 ENDARMAN CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-029-001/214
(LALPUR MAL) 		1745004029NRG24230420230018345 23/04/2023 JILASINGH 1745004029WL000900 JILASINGH 00089 CBIN0281738 1000 1000 Processed 12/05/2023 646503018 JILASINGH CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-029-001/215
(LALPUR MAL) 		1745004029NRG24230420230018346 23/04/2023 DHANSINGH 1745004029WL000900 DHANSINGH 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 DHANSINGH CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-029-001/259
(LALPUR MAL) 		1745004029NRG24230420230018347 23/04/2023 SAROJNI 1745004029WL000900 SAROJNI 00089 CBIN0281738 200 200 Processed 12/05/2023 646503018 SAROJNI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-029-001/271
(LALPUR MAL) 		1745004029NRG24230420230018350 23/04/2023 BARELAL 1745004029WL000900 BARELAL 00089 CBIN0281738 1000 1000 Processed 12/05/2023 646503018 BARELAL CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-029-001/362
(LALPUR MAL) 		1745004029NRG24230420230018351 23/04/2023 NAGENDRA KUMAR 1745004029WL000900 NAGENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 NAGENDRAKUMAR CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-029-001/41
(LALPUR MAL) 		1745004029NRG24230420230018352 23/04/2023 CHHANGO BAI 1745004029WL000900 CHHANGO BAI 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 CHHANGOBAI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-029-001/50
(LALPUR MAL) 		1745004029NRG24230420230018353 23/04/2023 bhagvati bai 1745004029WL000900 bhagvati bai 00089 CBIN0281738 1200 1200 Processed 13/05/2023 646503018 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAJAG MP-45-004-029-001/56
(LALPUR MAL) 		1745004029NRG24230420230018354 23/04/2023 HINDUSINGH 1745004029WL000900 HINDUSINGH 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 HINDUSINGH STATE BANK OF INDIA(508548)
19 BAJAG MP-45-004-029-001/59
(LALPUR MAL) 		1745004029NRG24230420230018355 23/04/2023 HEMCHANDRA 1745004029WL000900 HEMCHANDRA 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 HEMCHANDRA CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-029-001/88
(LALPUR MAL) 		1745004029NRG24230420230018356 23/04/2023 AMARVATI 1745004029WL000900 AMARVATI 00089 CBIN0281738 400 400 Processed 13/05/2023 646503018 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAJAG MP-45-004-029-001/90
(LALPUR MAL) 		1745004029NRG24230420230018357 23/04/2023 CHANDRAKUMAR 1745004029WL000900 CHANDRAKUMAR 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-031-001/211-a
(PARASWAH) 		1745004031NRG24230420230018601 23/04/2023 SUBECHAND 1745004031WL000904 SUBECHAND 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 SUBECHAND CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-031-001/416
(PARASWAH) 		1745004031NRG24230420230018603 23/04/2023 MAHO SINGH 1745004031WL000905 MAHO SINGH 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 MAHOSINGH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-031-001/437
(PARASWAH) 		1745004031NRG24230420230018602 23/04/2023 Mr. DHARMENDAR 1745004031WL000904 Mr. DHARMENDAR 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 Mr.DHARMENDAR CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-031-001/470
(PARASWAH) 		1745004031NRG24230420230018604 23/04/2023 GOVIND SINGH 1745004031WL000905 GOVIND SINGH 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646503018 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-032-002/130
(MAJHIYAKHAR MAL.) 		1745004032NRG24220420230017067 23/04/2023 BAISAKHU 1745004032WL000869 BAISAKHU 00089 CBIN0281738 1710 1710 Processed 12/05/2023 646503018 BAISAKHU CENTRAL BANK OF INDIA(607115)
SubTotal 27710 27710
27 BAJAG MP-45-004-003-002/65
(PINDRUKHI) 		1745004003NRG24220420230017148 23/04/2023 MAHESH KUMAR NAGESH 1745004003WL000871 MAHESH KUMAR NAGESH 00354 PUNB0642100 850 850 Processed 12/05/2023 646503018 MAHESHKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
28 BAJAG MP-45-004-003-002/444-A
(PINDRUKHI) 		1745004003NRG24220420230017110 23/04/2023 JayaBai 1745004003WL000871 JayaBai 00415 SBIN0001061 850 850 Processed 12/05/2023 646503018 JayaBai STATE BANK OF INDIA(508548)
29 BAJAG MP-45-004-003-002/471
(PINDRUKHI) 		1745004003NRG24220420230017120 23/04/2023 Radhe 1745004003WL000871 Radhe 00415 SBIN0001061 850 850 Processed 12/05/2023 646503018 Radhe STATE BANK OF INDIA(508548)
30 BAJAG MP-45-004-003-002/472-A
(PINDRUKHI) 		1745004003NRG24220420230017121 23/04/2023 Omprakash 1745004003WL000871 Omprakash 00415 SBIN0001061 850 850 Processed 12/05/2023 646503018 Omprakash STATE BANK OF INDIA(508548)
31 BAJAG MP-45-004-003-002/472-A
(PINDRUKHI) 		1745004003NRG24220420230017122 23/04/2023 Subhdra 1745004003WL000871 Subhdra 00415 SBIN0001061 850 850 Processed 12/05/2023 646503018 Subhdra STATE BANK OF INDIA(508548)
32 BAJAG MP-45-004-003-002/556
(PINDRUKHI) 		1745004003NRG24220420230017172 23/04/2023 RAMLAL 1745004003WL000872 RAMLAL 00415 SBIN0001061 400 400 Processed 12/05/2023 646503018 RAMLAL STATE BANK OF INDIA(508548)
33 BAJAG MP-45-004-003-002/575-A
(PINDRUKHI) 		1745004003NRG24220420230017136 23/04/2023 Durgesh Kumar 1745004003WL000871 Durgesh Kumar 00415 SBIN0001061 850 850 Processed 12/05/2023 646503018 DurgeshKumar STATE BANK OF INDIA(508548)
34 BAJAG MP-45-004-003-002/82-b
(PINDRUKHI) 		1745004003NRG24220420230017179 23/04/2023 KATAKU DAS 1745004003WL000872 KATAKU DAS 00415 SBIN0001061 1200 1200 Processed 12/05/2023 646503018 KATAKUDAS STATE BANK OF INDIA(508548)
SubTotal 5850 5850
35 BAJAG MP-45-004-027-001/70-A
(BONDAR) 		1745004045NRG24230420230017710 23/04/2023 Neknarayan 1745004045WL000883 Neknarayan 00415 SBIN0001120 1224 1224 Processed 12/05/2023 646503018 Neknarayan STATE BANK OF INDIA(508548)
36 BAJAG MP-45-004-027-001/70-A
(BONDAR) 		1745004045NRG24230420230017711 23/04/2023 Usha netam 1745004045WL000883 Usha netam 00415 SBIN0001120 1224 1224 Processed 12/05/2023 646503018 Ushanetam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
37 BAJAG MP-45-004-027-001/70-B
(BONDAR) 		1745004045NRG24230420230017713 23/04/2023 LATARANEE 1745004045WL000883 LATARANEE 00415 SBIN0005511 1224 1224 Processed 12/05/2023 646503018 LATARANEE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 BAJAG MP-45-004-027-001/70-B
(BONDAR) 		1745004045NRG24230420230017712 23/04/2023 OMKAR 1745004045WL000883 OMKAR 00415 SBIN0013645 1224 1224 Processed 12/05/2023 646503018 OMKAR STATE BANK OF INDIA(508548)
39 BAJAG MP-45-004-029-001/262-A
(LALPUR MAL) 		1745004029NRG24230420230018348 23/04/2023 VIJAY PRASAD 1745004029WL000900 VIJAY PRASAD 00415 SBIN0013645 1200 1200 Processed 12/05/2023 646503018 VIJAYPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
40 BAJAG MP-45-004-003-002/373-a
(PINDRUKHI) 		1745004003NRG24220420230017103 23/04/2023 Damyanti 1745004003WL000871 Damyanti 00415 SBIN0030452 850 850 Rejected 12/05/2023 646503018 Aadhaar Number not Mapped to Account Number
41 BAJAG MP-45-004-003-002/409
(PINDRUKHI) 		1745004003NRG24220420230017167 23/04/2023 DEEPAK KUMAR RAJPUT 1745004003WL000872 DEEPAK KUMAR RAJPUT 00415 SBIN0030452 1200 1200 Processed 12/05/2023 646503018 DEEPAKKUMARRAJPUT STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-003-002/420
(PINDRUKHI) 		1745004003NRG24230420230018869 23/04/2023 Ashok 1745004003WL000925 Ashok 00415 SBIN0030452 1200 1200 Processed 12/05/2023 646503018 Ashok PAYTM PAYMENTS BANK LTD(608032)
43 BAJAG MP-45-004-003-002/420
(PINDRUKHI) 		1745004003NRG24220420230017108 23/04/2023 DAWRKA PRASAD 1745004003WL000871 DAWRKA PRASAD 00415 SBIN0030452 340 340 Processed 12/05/2023 646503018 DAWRKAPRASAD STATE BANK OF INDIA(508548)
44 BAJAG MP-45-004-027-001/61
(BONDAR) 		1745004045NRG24230420230017709 23/04/2023 Santosh kumar 1745004045WL000883 Santosh kumar 00415 SBIN0030452 1224 1224 Processed 12/05/2023 646503018 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4814 4814
45 BAJAG MP-45-004-003-002/352
(PINDRUKHI) 		1745004003NRG24230420230018867 23/04/2023 Sankarkar Lal 1745004003WL000925 Sankarkar Lal 00462 UCBA0002989 1200 1200 Processed 12/05/2023 646503018 SankarkarLal UCO BANK(607066)
SubTotal 1200 1200
46 BAJAG MP-45-004-003-002/473-C
(PINDRUKHI) 		1745004003NRG24220420230017123 23/04/2023 Sudesh 1745004003WL000871 Sudesh 00691 IPOS0000001 850 850 Processed 13/05/2023 646503018 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
47 BAJAG MP-45-004-003-002/146
(PINDRUKHI) 		1745004003NRG24220420230017150 23/04/2023 GYAN DAS 1745004003WL000872 GYAN DAS 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 GYANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 BAJAG MP-45-004-003-002/146
(PINDRUKHI) 		1745004003NRG24220420230017151 23/04/2023 INDRAVATI 1745004003WL000872 INDRAVATI 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
49 BAJAG MP-45-004-003-002/146-A
(PINDRUKHI) 		1745004003NRG24220420230017152 23/04/2023 DALVER DAS 1745004003WL000872 DALVER DAS 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 DALVERDAS BANK OF BARODA(606985)
50 BAJAG MP-45-004-003-002/146-A
(PINDRUKHI) 		1745004003NRG24220420230017153 23/04/2023 DAVKALEE 1745004003WL000872 DAVKALEE 00697 BKID0MG1328 1200 1200 Rejected 12/05/2023 646503018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAJAG MP-45-004-003-002/147-A
(PINDRUKHI) 		1745004003NRG24220420230017154 23/04/2023 mahendra 1745004003WL000872 mahendra 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 mahendra NARMADA JHABUA GRAMIN BANK(508515)
52 BAJAG MP-45-004-003-002/147-A
(PINDRUKHI) 		1745004003NRG24220420230017155 23/04/2023 SANTOSHI 1745004003WL000872 SANTOSHI 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
53 BAJAG MP-45-004-003-002/202
(PINDRUKHI) 		1745004003NRG24220420230017156 23/04/2023 DADDU 1745004003WL000872 DADDU 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 DADDU NARMADA JHABUA GRAMIN BANK(508515)
54 BAJAG MP-45-004-003-002/281-a
(PINDRUKHI) 		1745004003NRG24220420230017159 23/04/2023 Durgeshnandni 1745004003WL000872 Durgeshnandni 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 Durgeshnandni NARMADA JHABUA GRAMIN BANK(508515)
55 BAJAG MP-45-004-003-002/281-a
(PINDRUKHI) 		1745004003NRG24220420230017158 23/04/2023 MANOJ KUMAR 1745004003WL000872 MANOJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
56 BAJAG MP-45-004-003-002/293-C
(PINDRUKHI) 		1745004003NRG24220420230017161 23/04/2023 PUSHPA 1745004003WL000872 PUSHPA 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
57 BAJAG MP-45-004-003-002/293-C
(PINDRUKHI) 		1745004003NRG24220420230017160 23/04/2023 SANJU 1745004003WL000872 SANJU 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 SANJU CANARA BANK(508532)
58 BAJAG MP-45-004-003-002/303
(PINDRUKHI) 		1745004003NRG24220420230017093 23/04/2023 BUDHVARIYA 1745004003WL000871 BUDHVARIYA 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
59 BAJAG MP-45-004-003-002/313
(PINDRUKHI) 		1745004003NRG24220420230017094 23/04/2023 MAYA BAI 1745004003WL000871 MAYA BAI 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
60 BAJAG MP-45-004-003-002/324
(PINDRUKHI) 		1745004003NRG24220420230017095 23/04/2023 JANKI 1745004003WL000871 JANKI 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 JANKI NARMADA JHABUA GRAMIN BANK(508515)
61 BAJAG MP-45-004-003-002/325
(PINDRUKHI) 		1745004003NRG24220420230017097 23/04/2023 HEMANT KUMAR 1745004003WL000871 HEMANT KUMAR 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 HEMANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 BAJAG MP-45-004-003-002/330
(PINDRUKHI) 		1745004003NRG24220420230017098 23/04/2023 KALUVA 1745004003WL000871 KALUVA 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 KALUVA NARMADA JHABUA GRAMIN BANK(508515)
63 BAJAG MP-45-004-003-002/334
(PINDRUKHI) 		1745004003NRG24220420230017099 23/04/2023 Ansuiya 1745004003WL000871 Ansuiya 00697 BKID0MG1328 850 850 Rejected 12/05/2023 646503018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BAJAG MP-45-004-003-002/342-A
(PINDRUKHI) 		1745004003NRG24220420230017165 23/04/2023 MEERA BAI 1745004003WL000872 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
65 BAJAG MP-45-004-003-002/342-A
(PINDRUKHI) 		1745004003NRG24220420230017164 23/04/2023 SATAY KUMAR 1745004003WL000872 SATAY KUMAR 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 SATAYKUMAR STATE BANK OF INDIA(508548)
66 BAJAG MP-45-004-003-002/354-B
(PINDRUKHI) 		1745004003NRG24220420230017101 23/04/2023 GHHANSAYAM SINGH 1745004003WL000871 GHHANSAYAM SINGH 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 GHHANSAYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 BAJAG MP-45-004-003-002/373
(PINDRUKHI) 		1745004003NRG24220420230017102 23/04/2023 Rambai 1745004003WL000871 Rambai 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 BAJAG MP-45-004-003-002/378
(PINDRUKHI) 		1745004003NRG24220420230017104 23/04/2023 MAGANI BAI 1745004003WL000871 MAGANI BAI 00697 BKID0MG1328 850 850 Rejected 12/05/2023 646503018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BAJAG MP-45-004-003-002/384
(PINDRUKHI) 		1745004003NRG24220420230017105 23/04/2023 JAMNA BAI 1745004003WL000871 JAMNA BAI 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 BAJAG MP-45-004-003-002/408
(PINDRUKHI) 		1745004003NRG24220420230017107 23/04/2023 BASNT SINGH 1745004003WL000871 BASNT SINGH 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 BASNTSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BAJAG MP-45-004-003-002/409
(PINDRUKHI) 		1745004003NRG24220420230017168 23/04/2023 LAXMI RAJPOOT 1745004003WL000872 LAXMI RAJPOOT 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 LAXMIRAJPOOT UNION BANK OF INDIA(508500)
72 BAJAG MP-45-004-003-002/424
(PINDRUKHI) 		1745004003NRG24220420230017109 23/04/2023 Jagdesh 1745004003WL000871 Jagdesh 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
73 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24220420230017169 23/04/2023 JAINTI 1745004003WL000872 JAINTI 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 JAINTI NARMADA JHABUA GRAMIN BANK(508515)
74 BAJAG MP-45-004-003-002/45
(PINDRUKHI) 		1745004003NRG24220420230017170 23/04/2023 SUMRIN 1745004003WL000872 SUMRIN 00697 BKID0MG1328 600 600 Processed 12/05/2023 646503018 SUMRIN NARMADA JHABUA GRAMIN BANK(508515)
75 BAJAG MP-45-004-003-002/459
(PINDRUKHI) 		1745004003NRG24220420230017111 23/04/2023 Puri 1745004003WL000871 Puri 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 Puri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 BAJAG MP-45-004-003-002/461
(PINDRUKHI) 		1745004003NRG24220420230017113 23/04/2023 KESHAV 1745004003WL000871 KESHAV 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
77 BAJAG MP-45-004-003-002/461-a
(PINDRUKHI) 		1745004003NRG24220420230017116 23/04/2023 Santi Bai 1745004003WL000871 Santi Bai 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
78 BAJAG MP-45-004-003-002/469
(PINDRUKHI) 		1745004003NRG24220420230017119 23/04/2023 UASA BAI 1745004003WL000871 UASA BAI 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 UASABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BAJAG MP-45-004-003-002/477
(PINDRUKHI) 		1745004003NRG24220420230017124 23/04/2023 MANDHO SINGH 1745004003WL000871 MANDHO SINGH 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 MANDHOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 BAJAG MP-45-004-003-002/477-a
(PINDRUKHI) 		1745004003NRG24220420230017125 23/04/2023 NANDKISHOR 1745004003WL000871 NANDKISHOR 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 BAJAG MP-45-004-003-002/477-C
(PINDRUKHI) 		1745004003NRG24220420230017126 23/04/2023 Sudha 1745004003WL000871 Sudha 00697 BKID0MG1328 850 850 Rejected 12/05/2023 646503018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BAJAG MP-45-004-003-002/490
(PINDRUKHI) 		1745004003NRG24220420230017127 23/04/2023 Ganesh 1745004003WL000871 Ganesh 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 Ganesh STATE BANK OF INDIA(508548)
83 BAJAG MP-45-004-003-002/493
(PINDRUKHI) 		1745004003NRG24220420230017129 23/04/2023 KHEMKARAN 1745004003WL000871 KHEMKARAN 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 KHEMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
84 BAJAG MP-45-004-003-002/499
(PINDRUKHI) 		1745004003NRG24220420230017130 23/04/2023 DUWARKA PRASAD 1745004003WL000871 DUWARKA PRASAD 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 DUWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
85 BAJAG MP-45-004-003-002/520
(PINDRUKHI) 		1745004003NRG24220420230017133 23/04/2023 SOHADRI BAI 1745004003WL000871 SOHADRI BAI 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 BAJAG MP-45-004-003-002/575
(PINDRUKHI) 		1745004003NRG24220420230017135 23/04/2023 MOHAN LAL 1745004003WL000871 MOHAN LAL 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-003-002/582
(PINDRUKHI) 		1745004003NRG24220420230017137 23/04/2023 SUMAN BAI 1745004003WL000871 SUMAN BAI 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 SUMANBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-003-002/587
(PINDRUKHI) 		1745004003NRG24220420230017173 23/04/2023 Kunwar 1745004003WL000872 Kunwar 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 Kunwar STATE BANK OF INDIA(508548)
89 BAJAG MP-45-004-003-002/600
(PINDRUKHI) 		1745004003NRG24220420230017139 23/04/2023 Gadesh 1745004003WL000871 Gadesh 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 Gadesh NARMADA JHABUA GRAMIN BANK(508515)
90 BAJAG MP-45-004-003-002/601
(PINDRUKHI) 		1745004003NRG24220420230017140 23/04/2023 Savita 1745004003WL000871 Savita 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 Savita NARMADA JHABUA GRAMIN BANK(508515)
91 BAJAG MP-45-004-003-002/609
(PINDRUKHI) 		1745004003NRG24220420230017142 23/04/2023 GOPAL 1745004003WL000871 GOPAL 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
92 BAJAG MP-45-004-003-002/609
(PINDRUKHI) 		1745004003NRG24220420230017143 23/04/2023 URMILA 1745004003WL000871 URMILA 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 URMILA NARMADA JHABUA GRAMIN BANK(508515)
93 BAJAG MP-45-004-003-002/610
(PINDRUKHI) 		1745004003NRG24220420230017144 23/04/2023 ANUSUIYA 1745004003WL000871 ANUSUIYA 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
94 BAJAG MP-45-004-003-002/64
(PINDRUKHI) 		1745004003NRG24220420230017147 23/04/2023 SAKUN 1745004003WL000871 SAKUN 00697 BKID0MG1328 850 850 Rejected 12/05/2023 646503018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BAJAG MP-45-004-003-002/65-a
(PINDRUKHI) 		1745004003NRG24230420230018871 23/04/2023 ANUSIYA BAI 1745004003WL000925 ANUSIYA BAI 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 ANUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
96 BAJAG MP-45-004-003-002/65-a
(PINDRUKHI) 		1745004003NRG24230420230018872 23/04/2023 Ramesh 1745004003WL000925 Ramesh 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 BAJAG MP-45-004-003-002/67
(PINDRUKHI) 		1745004003NRG24220420230017149 23/04/2023 RAMBAI 1745004003WL000871 RAMBAI 00697 BKID0MG1328 850 850 Processed 12/05/2023 646503018 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
98 BAJAG MP-45-004-003-002/72
(PINDRUKHI) 		1745004003NRG24220420230017174 23/04/2023 JHANAK LAL 1745004003WL000872 JHANAK LAL 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
99 BAJAG MP-45-004-003-002/72
(PINDRUKHI) 		1745004003NRG24220420230017175 23/04/2023 UMA BAI 1745004003WL000872 UMA BAI 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
100 BAJAG MP-45-004-003-002/74
(PINDRUKHI) 		1745004003NRG24220420230017177 23/04/2023 GUDDI BAI 1745004003WL000872 GUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 BAJAG MP-45-004-003-002/74
(PINDRUKHI) 		1745004003NRG24220420230017176 23/04/2023 SHEKH LAL 1745004003WL000872 SHEKH LAL 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
102 BAJAG MP-45-004-003-002/78
(PINDRUKHI) 		1745004003NRG24220420230017178 23/04/2023 Puspander 1745004003WL000872 Puspander 00697 BKID0MG1328 1200 1200 Processed 12/05/2023 646503018 Puspander UCO BANK(607066)
SubTotal 55400 55400
103 BAJAG MP-45-004-003-002/342
(PINDRUKHI) 		1745004003NRG24220420230017162 23/04/2023 DUBE DAS 1745004003WL000872 DUBE DAS 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646503018 DUBEDAS NARMADA JHABUA GRAMIN BANK(508515)
104 BAJAG MP-45-004-003-002/352
(PINDRUKHI) 		1745004003NRG24230420230018865 23/04/2023 GHURU 1745004003WL000925 GHURU 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646503018 GHURU NARMADA JHABUA GRAMIN BANK(508515)
105 BAJAG MP-45-004-003-002/459
(PINDRUKHI) 		1745004003NRG24220420230017112 23/04/2023 PURI BAI 1745004003WL000871 PURI BAI 00697 BKID0NAMRGB 850 850 Rejected 12/05/2023 646503018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3250 3250
Total 106870 106870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_230423APB_FTO_15799 Canara Bank CNRB0004113 DINDORI 850
2 BAJAG MP1745004_230423APB_FTO_15799 Central Bank Of India CBIN0281738 GADASARAI 27710
3 BAJAG MP1745004_230423APB_FTO_15799 Punjab National Bank PUNB0642100 DINDORI MP 850
4 BAJAG MP1745004_230423APB_FTO_15799 State Bank of India SBIN0001061 DINDORI 5850
5 BAJAG MP1745004_230423APB_FTO_15799 State Bank of India SBIN0001120 PENDRA ROAD 2448
6 BAJAG MP1745004_230423APB_FTO_15799 State Bank of India SBIN0005511 SAMNAPUR 1224
7 BAJAG MP1745004_230423APB_FTO_15799 State Bank of India SBIN0013645 GADASARAI MAL 2424
8 BAJAG MP1745004_230423APB_FTO_15799 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4814
9 BAJAG MP1745004_230423APB_FTO_15799 UCO Bank UCBA0002989 DINDORI 1200
10 BAJAG MP1745004_230423APB_FTO_15799 India Post Payments Bank IPOS0000001 Dindori 850
11 BAJAG MP1745004_230423APB_FTO_15799 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 55400
12 BAJAG MP1745004_230423APB_FTO_15799 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3250

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