Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_220523APB_FTO_51526
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-26-004-058-001/34-A
(LODHIPURA) 		1726004058NRG24220520230180330 22/05/2023 chandan 1726004058WL010568 chandan 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 864880364 chandan BANK OF BARODA(606985)
2 BIAORA MP-26-004-058-001/400
(LODHIPURA) 		1726004058NRG24220520230180334 22/05/2023 bhagvan singh 1726004058WL010568 bhagvan singh 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 864880364 bhagvansingh BANK OF BARODA(606985)
3 BIAORA MP-26-004-064-005/59-A
(MOTHBADLI) 		1726004064NRG24210520230179911 22/05/2023 Ganga Bai 1726004064WL010528 Ganga Bai 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 864880364 GangaBai BANK OF BARODA(606985)
4 BIAORA MP-26-004-096-003/256
(TARENA) 		1726004096NRG24210520230180026 22/05/2023 Bhavaralal 1726004096WL010540 Bhavaralal 00045 BARB0BIAORA 1547 1547 Processed 25/05/2023 864880364 Bhavaralal BANK OF BARODA(606985)
5 BIAORA MP-26-004-096-003/258
(TARENA) 		1726004096NRG24210520230180030 22/05/2023 RAJESH MEENA 1726004096WL010540 RAJESH MEENA 00045 BARB0BIAORA 1547 1547 Processed 25/05/2023 864880364 RAJESHMEENA BANK OF INDIA(508505)
6 BIAORA MP-26-004-096-003/267
(TARENA) 		1726004096NRG24210520230180012 22/05/2023 BHAGWATI BAI 1726004096WL010539 BHAGWATI BAI 00045 BARB0BIAORA 1547 1547 Processed 25/05/2023 864880364 BHAGWATIBAI BANK OF BARODA(606985)
7 BIAORA MP-26-004-096-003/269
(TARENA) 		1726004096NRG24210520230180016 22/05/2023 SHILABAI 1726004096WL010539 SHILABAI 00045 BARB0BIAORA 1547 1547 Processed 25/05/2023 864880364 SHILABAI BANK OF BARODA(606985)
8 BIAORA MP-26-004-096-003/270
(TARENA) 		1726004096NRG24210520230180018 22/05/2023 LALITA BAI 1726004096WL010539 LALITA BAI 00045 BARB0BIAORA 1547 1547 Processed 25/05/2023 864880364 LALITABAI PUNJAB NATIONAL BANK(508568)
9 BIAORA MP-26-004-096-003/54-A
(TARENA) 		1726004096NRG24210520230180020 22/05/2023 SAVITRI BAI 1726004096WL010539 SAVITRI BAI 00045 BARB0BIAORA 1547 1547 Processed 25/05/2023 864880364 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
10 BIAORA MP-26-004-058-001/228-A
(LODHIPURA) 		1726004058NRG24220520230180327 22/05/2023 SEEMA 1726004058WL010568 SEEMA 00048 BKID0009956 1326 1326 Processed 25/05/2023 864880364 SEEMA BANK OF BARODA(606985)
11 BIAORA MP-26-004-064-001/109
(MOTHBADLI) 		1726004064NRG24210520230179878 22/05/2023 HOKAM BAI 1726004064WL010528 HOKAM BAI 00048 BKID0009956 1326 1326 Processed 25/05/2023 864880364 HOKAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 BIAORA MP-26-004-096-003/186-B
(TARENA) 		1726004096NRG24210520230180007 22/05/2023 Chamma Bai 1726004096WL010539 Chamma Bai 00048 BKID0009958 1547 1547 Processed 25/05/2023 864880364 ChammaBai BANK OF INDIA(508505)
SubTotal 1547 1547
13 BIAORA MP-26-004-096-003/267
(TARENA) 		1726004096NRG24210520230180011 22/05/2023 BRAJMOHAN LOVEWANSHI 1726004096WL010539 BRAJMOHAN LOVEWANSHI 00078 CNRB0006731 1547 1547 Processed 25/05/2023 864880364 BRAJMOHANLOVEWANSHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 BIAORA MP-26-004-064-001/197
(MOTHBADLI) 		1726004064NRG24210520230179883 22/05/2023 BHAGWAN SINGH SONDHIYA 1726004064WL010528 BHAGWAN SINGH SONDHIYA 00089 CBIN0283519 1326 1326 Processed 25/05/2023 864880364 BHAGWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
15 BIAORA MP-26-004-064-001/210
(MOTHBADLI) 		1726004064NRG24210520230179885 22/05/2023 AMRIT 1726004064WL010528 AMRIT 00089 CBIN0283519 1326 1326 Processed 25/05/2023 864880364 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 BIAORA MP-26-004-064-005/7-A
(MOTHBADLI) 		1726004064NRG24210520230179913 22/05/2023 MANISHA BAI 1726004064WL010528 MANISHA BAI 00152 HDFC0002111 1326 1326 Processed 25/05/2023 864880364 MANISHABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
17 BIAORA MP-26-004-058-001/34-A
(LODHIPURA) 		1726004058NRG24220520230180331 22/05/2023 VIPTA LODHA 1726004058WL010568 VIPTA LODHA 00354 PUNB0053600 1326 1326 Processed 25/05/2023 864880364 VIPTALODHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BIAORA MP-26-004-024-002/11
(CHUKLIYA) 		1726004024NRG24220520230180305 22/05/2023 BHURI BAI 1726004024WL010565 BHURI BAI 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 BHURIBAI PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-024-002/19
(CHUKLIYA) 		1726004024NRG24220520230180306 22/05/2023 chandrakala 1726004024WL010565 chandrakala 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 chandrakala PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-024-002/28
(CHUKLIYA) 		1726004024NRG24220520230180307 22/05/2023 Geeta Bai 1726004024WL010565 Geeta Bai 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 GeetaBai PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-024-002/33
(CHUKLIYA) 		1726004024NRG24220520230180308 22/05/2023 CHANDAR SINGH 1726004024WL010565 CHANDAR SINGH 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 BIAORA MP-26-004-024-002/33
(CHUKLIYA) 		1726004024NRG24220520230180309 22/05/2023 NIRMILA BAI 1726004024WL010565 NIRMILA BAI 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 NIRMILABAI PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-024-002/33-B
(CHUKLIYA) 		1726004024NRG24220520230180310 22/05/2023 BABLU 1726004024WL010565 BABLU 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 BABLU PUNJAB NATIONAL BANK(508568)
24 BIAORA MP-26-004-024-002/35
(CHUKLIYA) 		1726004024NRG24220520230180311 22/05/2023 Sorambai 1726004024WL010565 Sorambai 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 Sorambai PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-024-002/51
(CHUKLIYA) 		1726004024NRG24220520230180312 22/05/2023 Kelashbai 1726004024WL010565 Kelashbai 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 Kelashbai PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-024-002/55
(CHUKLIYA) 		1726004024NRG24220520230180314 22/05/2023 DROPATIBAI 1726004024WL010565 DROPATIBAI 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 DROPATIBAI PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-024-002/55
(CHUKLIYA) 		1726004024NRG24220520230180313 22/05/2023 MANGILAL 1726004024WL010565 MANGILAL 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 MANGILAL BANK OF INDIA(508505)
28 BIAORA MP-26-004-024-002/55-A
(CHUKLIYA) 		1726004024NRG24220520230180315 22/05/2023 RAHUL 1726004024WL010565 RAHUL 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 RAHUL PUNJAB NATIONAL BANK(508568)
29 BIAORA MP-26-004-024-002/55-A
(CHUKLIYA) 		1726004024NRG24220520230180316 22/05/2023 SANTU BAI 1726004024WL010565 SANTU BAI 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 SANTUBAI PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-024-002/55-B
(CHUKLIYA) 		1726004024NRG24220520230180317 22/05/2023 MADHUSUDAN 1726004024WL010565 MADHUSUDAN 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 MADHUSUDAN PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-024-002/66
(CHUKLIYA) 		1726004024NRG24220520230180318 22/05/2023 Lakhansingh 1726004024WL010565 Lakhansingh 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 Lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 BIAORA MP-26-004-024-002/66
(CHUKLIYA) 		1726004024NRG24220520230180319 22/05/2023 Reshmbai 1726004024WL010565 Reshmbai 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 Reshmbai PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-024-002/73
(CHUKLIYA) 		1726004024NRG24220520230180320 22/05/2023 Jagmohan 1726004024WL010565 Jagmohan 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 Jagmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 BIAORA MP-26-004-024-002/99
(CHUKLIYA) 		1726004024NRG24220520230180321 22/05/2023 RAVINA 1726004024WL010565 RAVINA 00354 PUNB0105800 2652 2652 Processed 25/05/2023 864880364 RAVINA PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-096-003/104-A
(TARENA) 		1726004096NRG24210520230180001 22/05/2023 Krishna bai 1726004096WL010539 Krishna bai 00354 PUNB0105800 1547 1547 Processed 25/05/2023 864880364 Krishnabai PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-096-003/104-A
(TARENA) 		1726004096NRG24210520230180000 22/05/2023 Rupsingh 1726004096WL010539 Rupsingh 00354 PUNB0105800 1547 1547 Processed 25/05/2023 864880364 Rupsingh PUNJAB NATIONAL BANK(508568)
37 BIAORA MP-26-004-096-003/270
(TARENA) 		1726004096NRG24210520230180017 22/05/2023 GHEESALAL 1726004096WL010539 GHEESALAL 00354 PUNB0105800 1547 1547 Processed 25/05/2023 864880364 GHEESALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
38 BIAORA MP-26-004-064-001/111
(MOTHBADLI) 		1726004064NRG24210520230179880 22/05/2023 HEMA BAI 1726004064WL010528 HEMA BAI 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 HEMABAI PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-064-001/111
(MOTHBADLI) 		1726004064NRG24210520230179879 22/05/2023 Hindu Singh Sondhiya 1726004064WL010528 Hindu Singh Sondhiya 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 HinduSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
40 BIAORA MP-26-004-064-001/184
(MOTHBADLI) 		1726004064NRG24210520230179882 22/05/2023 IKLESH BAI SONDHIYA 1726004064WL010528 IKLESH BAI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 IKLESHBAISONDHIYA PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-064-001/210
(MOTHBADLI) 		1726004064NRG24210520230179886 22/05/2023 RATAN BAI 1726004064WL010528 RATAN BAI 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 RATANBAI PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-064-001/211
(MOTHBADLI) 		1726004064NRG24210520230179887 22/05/2023 ghanshyam 1726004064WL010528 ghanshyam 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 BIAORA MP-26-004-064-001/211
(MOTHBADLI) 		1726004064NRG24210520230179888 22/05/2023 SUGAN BAI SONDHIYA 1726004064WL010528 SUGAN BAI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 SUGANBAISONDHIYA PUNJAB NATIONAL BANK(508568)
44 BIAORA MP-26-004-064-005/37
(MOTHBADLI) 		1726004064NRG24210520230179892 22/05/2023 MANGILAL 1726004064WL010528 MANGILAL 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 MANGILAL HDFC BANK LTD(607152)
45 BIAORA MP-26-004-064-005/44
(MOTHBADLI) 		1726004064NRG24210520230179897 22/05/2023 MANGILAL SONDHIYA 1726004064WL010528 MANGILAL SONDHIYA 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 MANGILALSONDHIYA DCB BANK LTD(607290)
46 BIAORA MP-26-004-064-005/44
(MOTHBADLI) 		1726004064NRG24210520230179898 22/05/2023 parvat bai 1726004064WL010528 parvat bai 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 parvatbai PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-064-005/54-D
(MOTHBADLI) 		1726004064NRG24210520230179903 22/05/2023 Radha Sondhiya 1726004064WL010528 Radha Sondhiya 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 RadhaSondhiya PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-064-005/55-B
(MOTHBADLI) 		1726004064NRG24210520230179905 22/05/2023 EKLESH BAI 1726004064WL010528 EKLESH BAI 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 EKLESHBAI PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-064-005/55-B
(MOTHBADLI) 		1726004064NRG24210520230179904 22/05/2023 MAN SINGH 1726004064WL010528 MAN SINGH 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 MANSINGH PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-064-005/55-C
(MOTHBADLI) 		1726004064NRG24210520230179907 22/05/2023 RINA BAI 1726004064WL010528 RINA BAI 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 RINABAI PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-064-005/55-C
(MOTHBADLI) 		1726004064NRG24210520230179906 22/05/2023 SANJU SINGH SONDHIYA 1726004064WL010528 SANJU SINGH SONDHIYA 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 SANJUSINGHSONDHIYA STATE BANK OF INDIA(508548)
52 BIAORA MP-26-004-064-005/57-C
(MOTHBADLI) 		1726004064NRG24210520230179909 22/05/2023 KAVITA 1726004064WL010528 KAVITA 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 KAVITA PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-064-005/59-A
(MOTHBADLI) 		1726004064NRG24210520230179910 22/05/2023 SULTAN SINGH 1726004064WL010528 SULTAN SINGH 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 SULTANSINGH PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-064-005/7-A
(MOTHBADLI) 		1726004064NRG24210520230179912 22/05/2023 LAKHAN 1726004064WL010528 LAKHAN 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 LAKHAN PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-064-005/7-B
(MOTHBADLI) 		1726004064NRG24210520230179914 22/05/2023 KAVAR LAL 1726004064WL010528 KAVAR LAL 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 KAVARLAL PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-064-005/90-A
(MOTHBADLI) 		1726004064NRG24210520230179915 22/05/2023 PAWAN SONDHIYA 1726004064WL010528 PAWAN SONDHIYA 00354 PUNB0312100 1326 1326 Processed 25/05/2023 864880364 PAWANSONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
57 BIAORA MP-26-004-064-005/37-A
(MOTHBADLI) 		1726004064NRG24210520230179893 22/05/2023 SEEMA SONDHIYA 1726004064WL010528 SEEMA SONDHIYA 00415 SBIN0010808 1326 1326 Processed 25/05/2023 864880364 SEEMASONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 BIAORA MP-26-004-064-001/114-A
(MOTHBADLI) 		1726004064NRG24210520230179881 22/05/2023 DIKPAL SONDHIYA 1726004064WL010528 DIKPAL SONDHIYA 00415 SBIN0017103 1326 1326 Processed 25/05/2023 864880364 DIKPALSONDHIYA STATE BANK OF INDIA(508548)
59 BIAORA MP-26-004-064-001/197
(MOTHBADLI) 		1726004064NRG24210520230179884 22/05/2023 RINKU BAI SONDHIYA 1726004064WL010528 RINKU BAI SONDHIYA 00415 SBIN0017103 1326 1326 Processed 25/05/2023 864880364 RINKUBAISONDHIYA STATE BANK OF INDIA(508548)
60 BIAORA MP-26-004-064-005/53
(MOTHBADLI) 		1726004064NRG24210520230179899 22/05/2023 DARIYAV SINGH 1726004064WL010528 DARIYAV SINGH 00415 SBIN0017103 1326 1326 Processed 25/05/2023 864880364 DARIYAVSINGH PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-064-005/53
(MOTHBADLI) 		1726004064NRG24210520230179900 22/05/2023 resham bai 1726004064WL010528 resham bai 00415 SBIN0017103 1326 1326 Processed 25/05/2023 864880364 reshambai STATE BANK OF INDIA(508548)
62 BIAORA MP-26-004-064-005/53-A
(MOTHBADLI) 		1726004064NRG24210520230179901 22/05/2023 RAMCHANDAR 1726004064WL010528 RAMCHANDAR 00415 SBIN0017103 1326 1326 Processed 25/05/2023 864880364 RAMCHANDAR STATE BANK OF INDIA(508548)
63 BIAORA MP-26-004-064-005/53-A
(MOTHBADLI) 		1726004064NRG24210520230179902 22/05/2023 reena bai 1726004064WL010528 reena bai 00415 SBIN0017103 1326 1326 Processed 25/05/2023 864880364 reenabai STATE BANK OF INDIA(508548)
64 BIAORA MP-26-004-064-005/57-C
(MOTHBADLI) 		1726004064NRG24210520230179908 22/05/2023 MUKESH 1726004064WL010528 MUKESH 00415 SBIN0017103 1326 1326 Processed 25/05/2023 864880364 MUKESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
65 BIAORA MP-26-004-096-003/161-A
(TARENA) 		1726004096NRG24210520230180003 22/05/2023 RESHAM BAI 1726004096WL010539 RESHAM BAI 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 RESHAMBAI STATE BANK OF INDIA(508548)
66 BIAORA MP-26-004-096-003/186-A
(TARENA) 		1726004096NRG24210520230180005 22/05/2023 Lilabai 1726004096WL010539 Lilabai 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 Lilabai STATE BANK OF INDIA(508548)
67 BIAORA MP-26-004-096-003/186-B
(TARENA) 		1726004096NRG24210520230180006 22/05/2023 MOR SINGH LOVEWANSHI 1726004096WL010539 MOR SINGH LOVEWANSHI 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 MORSINGHLOVEWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 BIAORA MP-26-004-096-003/198
(TARENA) 		1726004096NRG24210520230180022 22/05/2023 kelash 1726004096WL010540 kelash 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 kelash STATE BANK OF INDIA(508548)
69 BIAORA MP-26-004-096-003/199
(TARENA) 		1726004096NRG24210520230180023 22/05/2023 KAMAL SINGH PUSHPAD 1726004096WL010540 KAMAL SINGH PUSHPAD 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 KAMALSINGHPUSHPAD STATE BANK OF INDIA(508548)
70 BIAORA MP-26-004-096-003/255
(TARENA) 		1726004096NRG24210520230180024 22/05/2023 JAGDISH 1726004096WL010540 JAGDISH 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 JAGDISH STATE BANK OF INDIA(508548)
71 BIAORA MP-26-004-096-003/260
(TARENA) 		1726004096NRG24210520230180034 22/05/2023 ASHOK 1726004096WL010540 ASHOK 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 ASHOK STATE BANK OF INDIA(508548)
72 BIAORA MP-26-004-096-003/268
(TARENA) 		1726004096NRG24210520230180014 22/05/2023 JAMNABAI 1726004096WL010539 JAMNABAI 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 JAMNABAI STATE BANK OF INDIA(508548)
73 BIAORA MP-26-004-096-003/9
(TARENA) 		1726004096NRG24210520230180021 22/05/2023 PRAmnarayan 1726004096WL010539 PRAmnarayan 00415 SBIN0030071 1547 1547 Processed 25/05/2023 864880364 PRAmnarayan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
74 BIAORA MP-26-004-031-001/143
(DHAKORA) 		1726004031NRG24220520230180335 22/05/2023 SHANTIBAI 1726004031WL010569 SHANTIBAI 00415 SBIN0030155 1326 1326 Processed 25/05/2023 864880364 SHANTIBAI STATE BANK OF INDIA(508548)
75 BIAORA MP-26-004-031-001/44
(DHAKORA) 		1726004031NRG24220520230180336 22/05/2023 RANGLAL 1726004031WL010569 RANGLAL 00415 SBIN0030155 884 884 Processed 25/05/2023 864880364 RANGLAL STATE BANK OF INDIA(508548)
76 BIAORA MP-26-004-042-003/77
(JARAKDIYAKHEDI) 		1726004042NRG24160520230145141 22/05/2023 KAJUBAI 1726004042WL008475 KAJUBAI 00415 SBIN0030155 1326 1326 Processed 25/05/2023 864880364 KAJUBAI STATE BANK OF INDIA(508548)
77 BIAORA MP-26-004-064-005/37-A
(MOTHBADLI) 		1726004064NRG24210520230179894 22/05/2023 SEEMA BAI 1726004064WL010528 SEEMA BAI 00415 SBIN0030155 1326 1326 Processed 25/05/2023 864880364 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
78 BIAORA MP-26-004-064-005/22-B
(MOTHBADLI) 		1726004064NRG24210520230179890 22/05/2023 DURGA BAI 1726004064WL010528 DURGA BAI 00415 SBIN0030465 1326 1326 Processed 25/05/2023 864880364 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BIAORA MP-26-004-096-003/161-A
(TARENA) 		1726004096NRG24210520230180002 22/05/2023 HARISINGH 1726004096WL010539 HARISINGH 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 864880364 HARISINGH STATE BANK OF INDIA(508548)
80 BIAORA MP-26-004-096-003/186-A
(TARENA) 		1726004096NRG24210520230180004 22/05/2023 KAMAL SINGH 1726004096WL010539 KAMAL SINGH 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 864880364 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 BIAORA MP-26-004-096-003/253
(TARENA) 		1726004096NRG24210520230180008 22/05/2023 nandalal 1726004096WL010539 nandalal 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 864880364 nandalal NARMADA JHABUA GRAMIN BANK(508515)
82 BIAORA MP-26-004-096-003/255
(TARENA) 		1726004096NRG24210520230180025 22/05/2023 SUGAN BAI 1726004096WL010540 SUGAN BAI 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 864880364 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
83 BIAORA MP-26-004-096-003/257
(TARENA) 		1726004096NRG24210520230180028 22/05/2023 Ramsingh 1726004096WL010540 Ramsingh 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 864880364 Ramsingh BANK OF INDIA(508505)
84 BIAORA MP-26-004-096-003/268
(TARENA) 		1726004096NRG24210520230180013 22/05/2023 Ramswaroop 1726004096WL010539 Ramswaroop 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 864880364 Ramswaroop STATE BANK OF INDIA(508548)
85 BIAORA MP-26-004-096-003/269
(TARENA) 		1726004096NRG24210520230180015 22/05/2023 Banesingh 1726004096WL010539 Banesingh 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 864880364 Banesingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
86 BIAORA MP-26-004-064-005/37
(MOTHBADLI) 		1726004064NRG24210520230179891 22/05/2023 INDAR SINGH 1726004064WL010528 INDAR SINGH 00697 BKID0MG0323 1326 1326 Processed 25/05/2023 864880364 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BIAORA MP-26-004-064-005/39
(MOTHBADLI) 		1726004064NRG24210520230179896 22/05/2023 BHANWARI BAI 1726004064WL010528 BHANWARI BAI 00697 BKID0MG0323 884 884 Processed 25/05/2023 864880364 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 BIAORA MP-26-004-064-005/39
(MOTHBADLI) 		1726004064NRG24210520230179895 22/05/2023 NATHU LAL 1726004064WL010528 NATHU LAL 00697 BKID0MG0323 1326 1326 Processed 25/05/2023 864880364 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
89 BIAORA MP-26-004-058-001/1-B
(LODHIPURA) 		1726004058NRG24220520230180325 22/05/2023 jagdish 1726004058WL010568 jagdish 00697 BKID0MG1023 1326 1326 Processed 25/05/2023 864880364 jagdish BANK OF INDIA(508505)
90 BIAORA MP-26-004-058-001/1-B
(LODHIPURA) 		1726004058NRG24220520230180326 22/05/2023 neha lodha 1726004058WL010568 neha lodha 00697 BKID0MG1023 1326 1326 Processed 25/05/2023 864880364 nehalodha IDFC BANK LIMITED(608117)
SubTotal 2652 2652
91 BIAORA MP-26-004-064-005/22-B
(MOTHBADLI) 		1726004064NRG24210520230179889 22/05/2023 MUKESH BHOPA 1726004064WL010528 MUKESH BHOPA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864880364 MUKESHBHOPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148291 148291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_220523APB_FTO_51526 Bank of Baroda BARB0BIAORA Biaora 13260
2 BIAORA MP1726004_220523APB_FTO_51526 Bank of India BKID0009956 BIAORA SSI 2652
3 BIAORA MP1726004_220523APB_FTO_51526 Bank of India BKID0009958 NARSINGHGARH 1547
4 BIAORA MP1726004_220523APB_FTO_51526 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 BIAORA MP1726004_220523APB_FTO_51526 Central Bank Of India CBIN0283519 BIAORA 2652
6 BIAORA MP1726004_220523APB_FTO_51526 HDFC bank HDFC0002111 BIAORA 1326
7 BIAORA MP1726004_220523APB_FTO_51526 Punjab National Bank PUNB0053600 BIAORA 1326
8 BIAORA MP1726004_220523APB_FTO_51526 Punjab National Bank PUNB0105800 MALAWAR 49725
9 BIAORA MP1726004_220523APB_FTO_51526 Punjab National Bank PUNB0312100 SUTHALIA 25194
10 BIAORA MP1726004_220523APB_FTO_51526 State Bank of India SBIN0010808 BIAORA 1326
11 BIAORA MP1726004_220523APB_FTO_51526 State Bank of India SBIN0017103 SUTHALIYA 9282
12 BIAORA MP1726004_220523APB_FTO_51526 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13923
13 BIAORA MP1726004_220523APB_FTO_51526 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 4862
14 BIAORA MP1726004_220523APB_FTO_51526 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 BIAORA MP1726004_220523APB_FTO_51526 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 10829
16 BIAORA MP1726004_220523APB_FTO_51526 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 3536
17 BIAORA MP1726004_220523APB_FTO_51526 Madhya Pradesh Gramin Bank BKID0MG1023 Biora 2652
18 BIAORA MP1726004_220523APB_FTO_51526 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 1326

Download In Excel