Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_071223APB_FTO_380273
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-26-004-103-001/80-A
(BORDA) 		1726004103NRG24071220230782205 07/12/2023 Sagar Singh 1726004103WL062547 Sagar Singh 00045 BARB0BIAORA 2652 2652 Processed 02/03/2024 478243700 SagarSingh PUNJAB NATIONAL BANK(508568)
2 BIAORA MP-26-004-105-001/40
(KHANKRA TEJA) 		1726004105NRG24071220230782127 07/12/2023 ARUN GURJAR 1726004105WL062541 ARUN GURJAR 00045 BARB0BIAORA 2652 2652 Processed 02/03/2024 478243700 ARUNGURJAR PUNJAB NATIONAL BANK(508568)
3 BIAORA MP-26-004-105-001/45-A
(KHANKRA TEJA) 		1726004105NRG24071220230782128 07/12/2023 MR Bhagrat Gurjar 1726004105WL062541 MR Bhagrat Gurjar 00045 BARB0BIAORA 2652 2652 Processed 01/03/2024 478243700 MRBhagratGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7956 7956
4 BIAORA MP-26-004-026-001/520-A
(BISONIYA) 		1726004026NRG24071220230780518 07/12/2023 DIPAK 1726004026WL062441 DIPAK 00048 BKID0009956 3094 3094 Processed 01/03/2024 478243700 DIPAK BANK OF INDIA(508505)
5 BIAORA MP-26-004-026-001/697
(BISONIYA) 		1726004026NRG24071220230780519 07/12/2023 VINOD VARMA 1726004026WL062441 VINOD VARMA 00048 BKID0009956 3094 3094 Processed 01/03/2024 478243700 VINODVARMA BANK OF INDIA(508505)
6 BIAORA MP-26-004-033-001/145
(GANGAHONI) 		1726004033NRG24071220230781446 07/12/2023 ratanlal 1726004033WL062481 ratanlal 00048 BKID0009956 1326 1326 Processed 01/03/2024 478243700 ratanlal BANK OF INDIA(508505)
7 BIAORA MP-26-004-033-001/331
(GANGAHONI) 		1726004033NRG24071220230781449 07/12/2023 CHOTELAL 1726004033WL062481 CHOTELAL 00048 BKID0009956 1326 1326 Processed 01/03/2024 478243700 CHOTELAL BANK OF INDIA(508505)
8 BIAORA MP-26-004-033-001/515
(GANGAHONI) 		1726004033NRG24071220230781452 07/12/2023 RAMKARAN 1726004033WL062481 RAMKARAN 00048 BKID0009956 1326 1326 Processed 01/03/2024 478243700 RAMKARAN BANK OF INDIA(508505)
9 BIAORA MP-26-004-104-003/132
(JAMONIYAGHATA) 		1726004104NRG24071220230781748 07/12/2023 sheela dangi 1726004104WL062513 sheela dangi 00048 BKID0009956 1326 1326 Processed 01/03/2024 478243700 sheeladangi BANK OF INDIA(508505)
10 BIAORA MP-26-004-104-003/86
(JAMONIYAGHATA) 		1726004104NRG24071220230781754 07/12/2023 PAVAN DANGI 1726004104WL062513 PAVAN DANGI 00048 BKID0009956 1326 1326 Processed 01/03/2024 478243700 PAVANDANGI BANK OF INDIA(508505)
11 BIAORA MP-26-004-105-001/52
(KHANKRA TEJA) 		1726004105NRG24071220230782130 07/12/2023 Mr JOGENDR 1726004105WL062541 Mr JOGENDR 00048 BKID0009956 2652 2652 Processed 02/03/2024 478243700 MrJOGENDR PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
12 BIAORA MP-26-004-091-001/1
(SHAHPURA) 		1726004091NRG24051220230774246 07/12/2023 SANDHIYA KUSHWAH 1726004091WL062096 SANDHIYA KUSHWAH 00048 BKID0009962 2873 2873 Processed 01/03/2024 478243700 SANDHIYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIAORA MP-26-004-091-001/173
(SHAHPURA) 		1726004091NRG24051220230774253 07/12/2023 SANDEEP 1726004091WL062096 SANDEEP 00048 BKID0009962 2652 2652 Processed 01/03/2024 478243700 SANDEEP BANK OF INDIA(508505)
14 BIAORA MP-26-004-091-001/263
(SHAHPURA) 		1726004091NRG24051220230774257 07/12/2023 SEEMA BAI 1726004091WL062096 SEEMA BAI 00048 BKID0009962 2873 2873 Processed 01/03/2024 478243700 SEEMABAI BANK OF INDIA(508505)
15 BIAORA MP-26-004-091-001/273
(SHAHPURA) 		1726004091NRG24051220230774260 07/12/2023 KAVITA KUSHVAAH 1726004091WL062096 KAVITA KUSHVAAH 00048 BKID0009962 2873 2873 Processed 01/03/2024 478243700 KAVITAKUSHVAAH BANK OF INDIA(508505)
16 BIAORA MP-26-004-091-001/273
(SHAHPURA) 		1726004091NRG24051220230774259 07/12/2023 PRAKASH KUSHVAAH 1726004091WL062096 PRAKASH KUSHVAAH 00048 BKID0009962 2873 2873 Processed 01/03/2024 478243700 PRAKASHKUSHVAAH BANK OF INDIA(508505)
17 BIAORA MP-26-004-091-001/75
(SHAHPURA) 		1726004091NRG24051220230774265 07/12/2023 GULAB BAI 1726004091WL062096 GULAB BAI 00048 BKID0009962 2873 2873 Processed 01/03/2024 478243700 GULABBAI BANK OF INDIA(508505)
SubTotal 17017 17017
18 BIAORA MP-26-004-091-001/173
(SHAHPURA) 		1726004091NRG24051220230774252 07/12/2023 DINESH 1726004091WL062096 DINESH 00048 BKID0009963 2873 2873 Processed 01/03/2024 478243700 DINESH BANK OF INDIA(508505)
19 BIAORA MP-26-004-091-001/56
(SHAHPURA) 		1726004091NRG24051220230774262 07/12/2023 PREM BAI 1726004091WL062096 PREM BAI 00048 BKID0009963 2873 2873 Processed 01/03/2024 478243700 PREMBAI BANK OF INDIA(508505)
SubTotal 5746 5746
20 BIAORA MP-26-004-104-003/27
(JAMONIYAGHATA) 		1726004104NRG24071220230781752 07/12/2023 SHANTI BAI 1726004104WL062513 SHANTI BAI 00048 BKID0009965 1326 1326 Processed 01/03/2024 478243700 SHANTIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
21 BIAORA MP-26-004-104-003/78
(JAMONIYAGHATA) 		1726004104NRG24071220230781753 07/12/2023 DEVRAJ DANGI 1726004104WL062513 DEVRAJ DANGI 00078 CNRB0005562 1326 1326 Processed 02/03/2024 478243700 DEVRAJDANGI PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-104-003/97
(JAMONIYAGHATA) 		1726004104NRG24071220230781758 07/12/2023 HARIOM DANGI 1726004104WL062513 HARIOM DANGI 00078 CNRB0005562 1326 1326 Processed 01/03/2024 478243700 HARIOMDANGI CANARA BANK(508532)
23 BIAORA MP-26-004-105-004/209-B
(KHANKRA TEJA) 		1726004105NRG24071220230782120 07/12/2023 MR LALIT 1726004105WL062540 MR LALIT 00078 CNRB0005562 1326 1326 Processed 01/03/2024 478243700 MRLALIT BANK OF INDIA(508505)
SubTotal 3978 3978
24 BIAORA MP-26-004-091-001/146
(SHAHPURA) 		1726004091NRG24051220230774251 07/12/2023 LAKHAN 1726004091WL062096 LAKHAN 00089 CBIN0283519 2873 2873 Processed 01/03/2024 478243700 LAKHAN CENTRAL BANK OF INDIA(607115)
25 BIAORA MP-26-004-104-003/87
(JAMONIYAGHATA) 		1726004104NRG24071220230781755 07/12/2023 MUKESH DANGI 1726004104WL062513 MUKESH DANGI 00089 CBIN0283519 1326 1326 Processed 02/03/2024 478243700 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
26 BIAORA MP-26-004-104-003/100
(JAMONIYAGHATA) 		1726004104NRG24071220230781746 07/12/2023 RAJESH DANGI 1726004104WL062513 RAJESH DANGI 00152 HDFC0002111 1326 1326 Processed 01/03/2024 478243700 RAJESHDANGI HDFC BANK LTD(607152)
27 BIAORA MP-26-004-104-003/93
(JAMONIYAGHATA) 		1726004104NRG24071220230781757 07/12/2023 RACHNA 1726004104WL062513 RACHNA 00152 HDFC0002111 1326 1326 Processed 01/03/2024 478243700 RACHNA HDFC BANK LTD(607152)
SubTotal 2652 2652
28 BIAORA MP-26-004-026-001/714
(BISONIYA) 		1726004026NRG24071220230780521 07/12/2023 Krishna Bai 1726004026WL062441 Krishna Bai 00354 PUNB0053600 3094 3094 Processed 01/03/2024 478243700 KrishnaBai STATE BANK OF INDIA(508548)
29 BIAORA MP-26-004-091-001/1
(SHAHPURA) 		1726004091NRG24051220230774245 07/12/2023 SUMITRA BAI 1726004091WL062096 SUMITRA BAI 00354 PUNB0053600 2873 2873 Processed 02/03/2024 478243700 SUMITRABAI PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-091-001/143
(SHAHPURA) 		1726004091NRG24051220230774250 07/12/2023 PHALAD 1726004091WL062096 PHALAD 00354 PUNB0053600 2873 2873 Processed 01/03/2024 478243700 PHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIAORA MP-26-004-091-001/249
(SHAHPURA) 		1726004091NRG24051220230774255 07/12/2023 RADHESHAYAM KUSHVAAH 1726004091WL062096 RADHESHAYAM KUSHVAAH 00354 PUNB0053600 2873 2873 Processed 02/03/2024 478243700 RADHESHAYAMKUSHVAAH PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-091-002/148
(SHAHPURA) 		1726004091NRG24051220230774268 07/12/2023 SANDIP NENAVAT 1726004091WL062096 SANDIP NENAVAT 00354 PUNB0053600 2873 2873 Processed 02/03/2024 478243700 SANDIPNENAVAT PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-104-003/133
(JAMONIYAGHATA) 		1726004104NRG24071220230781749 07/12/2023 gayatri 1726004104WL062513 gayatri 00354 PUNB0053600 1326 1326 Processed 01/03/2024 478243700 gayatri BANK OF BARODA(606985)
34 BIAORA MP-26-004-104-003/87
(JAMONIYAGHATA) 		1726004104NRG24071220230781756 07/12/2023 PRIYANKA DANGI 1726004104WL062513 PRIYANKA DANGI 00354 PUNB0053600 1326 1326 Processed 02/03/2024 478243700 PRIYANKADANGI PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-105-001/18
(KHANKRA TEJA) 		1726004105NRG24071220230782125 07/12/2023 MEHARVAN SINGH 1726004105WL062541 MEHARVAN SINGH 00354 PUNB0053600 2652 2652 Processed 02/03/2024 478243700 MEHARVANSINGH PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-105-001/18
(KHANKRA TEJA) 		1726004105NRG24071220230782126 07/12/2023 rasum 1726004105WL062541 rasum 00354 PUNB0053600 2652 2652 Processed 01/03/2024 478243700 rasum HDFC BANK LTD(607152)
37 BIAORA MP-26-004-105-001/8
(KHANKRA TEJA) 		1726004105NRG24071220230782131 07/12/2023 CHANDAR SINGH 1726004105WL062541 CHANDAR SINGH 00354 PUNB0053600 2652 2652 Processed 02/03/2024 478243700 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-105-004/65-A
(KHANKRA TEJA) 		1726004105NRG24071220230782122 07/12/2023 LAKHAN SONDHIYA 1726004105WL062540 LAKHAN SONDHIYA 00354 PUNB0053600 1326 1326 Processed 02/03/2024 478243700 LAKHANSONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
39 BIAORA MP-26-004-041-001/322
(JAMONIYA) 		1726004000NRG24071220230780480 07/12/2023 DEVENNDRA NAGAR 1726004WL062438 DEVENNDRA NAGAR 00354 PUNB0105800 1989 1989 Processed 02/03/2024 478243700 DEVENNDRANAGAR PUNJAB NATIONAL BANK(508568)
40 BIAORA MP-26-004-041-001/323
(JAMONIYA) 		1726004000NRG24071220230780481 07/12/2023 MAHENDRA NAGAR 1726004WL062438 MAHENDRA NAGAR 00354 PUNB0105800 1989 1989 Processed 02/03/2024 478243700 MAHENDRANAGAR PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-041-001/347
(JAMONIYA) 		1726004000NRG24071220230780482 07/12/2023 MAYA NAGAR 1726004WL062438 MAYA NAGAR 00354 PUNB0105800 3094 3094 Processed 02/03/2024 478243700 MAYANAGAR PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-041-001/348
(JAMONIYA) 		1726004000NRG24071220230780483 07/12/2023 REETU NAGAR 1726004WL062438 REETU NAGAR 00354 PUNB0105800 3094 3094 Processed 02/03/2024 478243700 REETUNAGAR PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-041-001/374
(JAMONIYA) 		1726004000NRG24071220230780484 07/12/2023 Hariom Nagar 1726004WL062438 Hariom Nagar 00354 PUNB0105800 3094 3094 Processed 02/03/2024 478243700 HariomNagar PUNJAB NATIONAL BANK(508568)
44 BIAORA MP-26-004-103-001/84-A
(BORDA) 		1726004103NRG24071220230782206 07/12/2023 MR JASRATH SINGH 1726004103WL062547 MR JASRATH SINGH 00354 PUNB0105800 2652 2652 Processed 02/03/2024 478243700 MRJASRATHSINGH PUNJAB NATIONAL BANK(508568)
45 BIAORA MP-26-004-105-001/52
(KHANKRA TEJA) 		1726004105NRG24071220230782129 07/12/2023 MR MAHENDRA SINGH 1726004105WL062541 MR MAHENDRA SINGH 00354 PUNB0105800 2652 2652 Processed 02/03/2024 478243700 MRMAHENDRASINGH PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-105-004/137
(KHANKRA TEJA) 		1726004105NRG24071220230782117 07/12/2023 SHYAMSINGH 1726004105WL062540 SHYAMSINGH 00354 PUNB0105800 1326 1326 Processed 02/03/2024 478243700 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-105-004/139
(KHANKRA TEJA) 		1726004105NRG24071220230782133 07/12/2023 SHANTA BAI 1726004105WL062541 SHANTA BAI 00354 PUNB0105800 2652 2652 Processed 02/03/2024 478243700 SHANTABAI PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-105-004/200
(KHANKRA TEJA) 		1726004105NRG24071220230782118 07/12/2023 SANJU BAI 1726004105WL062540 SANJU BAI 00354 PUNB0105800 1326 1326 Processed 02/03/2024 478243700 SANJUBAI PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-105-004/209
(KHANKRA TEJA) 		1726004105NRG24071220230782119 07/12/2023 SURAJ BAI 1726004105WL062540 SURAJ BAI 00354 PUNB0105800 1326 1326 Processed 02/03/2024 478243700 SURAJBAI PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-105-004/65
(KHANKRA TEJA) 		1726004105NRG24071220230782121 07/12/2023 RATANBAI 1726004105WL062540 RATANBAI 00354 PUNB0105800 1326 1326 Processed 02/03/2024 478243700 RATANBAI PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-105-004/80
(KHANKRA TEJA) 		1726004105NRG24071220230782123 07/12/2023 MR PREM BAI SONDHIYA 1726004105WL062540 MR PREM BAI SONDHIYA 00354 PUNB0105800 1326 1326 Processed 02/03/2024 478243700 MRPREMBAISONDHIYA PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-105-004/93
(KHANKRA TEJA) 		1726004105NRG24071220230782124 07/12/2023 MUNI 1726004105WL062540 MUNI 00354 PUNB0105800 1326 1326 Processed 02/03/2024 478243700 MUNI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
53 BIAORA MP-26-004-003-007/40-C
(AMARGARH) 		1726004003NRG24071220230782597 07/12/2023 Santosh Bai 1726004003WL062556 Santosh Bai 00354 PUNB0312100 3094 3094 Processed 02/03/2024 478243700 SantoshBai PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-003-007/73-B
(AMARGARH) 		1726004003NRG24071220230782596 07/12/2023 amarsingh 1726004003WL062555 amarsingh 00354 PUNB0312100 3094 3094 Processed 02/03/2024 478243700 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BIAORA MP-26-004-003-007/73-B
(AMARGARH) 		1726004003NRG24071220230782595 07/12/2023 amarsingh 1726004003WL062555 amarsingh 00354 PUNB0312100 3094 3094 Processed 01/03/2024 478243700 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIAORA MP-26-004-018-001/107-A
(BERIYAKHEDI) 		1726004018NRG24071220230781421 07/12/2023 Mithlesh 1726004018WL062477 Mithlesh 00354 PUNB0312100 2873 2873 Processed 02/03/2024 478243700 Mithlesh PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-051-001/119-B
(KHANOTA) 		1726004051NRG24071220230781595 07/12/2023 Santosh 1726004051WL062494 Santosh 00354 PUNB0312100 2210 2210 Processed 02/03/2024 478243700 Santosh PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-051-001/126-C
(KHANOTA) 		1726004051NRG24071220230781596 07/12/2023 ROOP SINGH 1726004051WL062494 ROOP SINGH 00354 PUNB0312100 2210 2210 Processed 02/03/2024 478243700 ROOPSINGH PUNJAB NATIONAL BANK(508568)
59 BIAORA MP-26-004-051-001/132-B
(KHANOTA) 		1726004051NRG24071220230781597 07/12/2023 NARAYAN SINGH 1726004051WL062494 NARAYAN SINGH 00354 PUNB0312100 2210 2210 Processed 02/03/2024 478243700 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
60 BIAORA MP-26-004-051-001/132-C
(KHANOTA) 		1726004051NRG24071220230781598 07/12/2023 PREMNARAYAN 1726004051WL062494 PREMNARAYAN 00354 PUNB0312100 2210 2210 Processed 01/03/2024 478243700 PREMNARAYAN STATE BANK OF INDIA(508548)
61 BIAORA MP-26-004-079-004/357
(PAHADGARH) 		1726004079NRG24071220230780752 07/12/2023 MR PARVAT LODHI 1726004079WL062452 MR PARVAT LODHI 00354 PUNB0312100 1105 1105 Processed 01/03/2024 478243700 MRPARVATLODHI UNION BANK OF INDIA(508500)
62 BIAORA MP-26-004-079-004/386
(PAHADGARH) 		1726004079NRG24071220230780754 07/12/2023 Mr Mahendra 1726004079WL062452 Mr Mahendra 00354 PUNB0312100 1326 1326 Processed 02/03/2024 478243700 MrMahendra PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-079-004/390
(PAHADGARH) 		1726004079NRG24071220230780755 07/12/2023 MR JAGMOHAN LODHI 1726004079WL062452 MR JAGMOHAN LODHI 00354 PUNB0312100 1326 1326 Processed 01/03/2024 478243700 MRJAGMOHANLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
64 BIAORA MP-26-004-079-004/391
(PAHADGARH) 		1726004079NRG24071220230780756 07/12/2023 MR NITESH VISHKARMA 1726004079WL062452 MR NITESH VISHKARMA 00354 PUNB0312100 1326 1326 Processed 01/03/2024 478243700 MRNITESHVISHKARMA FINO PAYMENTS BANK LTD(608001)
65 BIAORA MP-26-004-079-004/392
(PAHADGARH) 		1726004079NRG24071220230780757 07/12/2023 MR LALIT 1726004079WL062452 MR LALIT 00354 PUNB0312100 1326 1326 Processed 02/03/2024 478243700 MRLALIT PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-079-004/394
(PAHADGARH) 		1726004079NRG24071220230780759 07/12/2023 MR DEEPAK 1726004079WL062452 MR DEEPAK 00354 PUNB0312100 1326 1326 Processed 02/03/2024 478243700 MRDEEPAK PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-079-004/396
(PAHADGARH) 		1726004079NRG24071220230780760 07/12/2023 MR RADHESHYAM 1726004079WL062452 MR RADHESHYAM 00354 PUNB0312100 1326 1326 Processed 02/03/2024 478243700 MRRADHESHYAM PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-079-006/121
(PAHADGARH) 		1726004079NRG24071220230780761 07/12/2023 Mr Rakesh Silawat 1726004079WL062452 Mr Rakesh Silawat 00354 PUNB0312100 1105 1105 Processed 02/03/2024 478243700 MrRakeshSilawat PUNJAB NATIONAL BANK(508568)
SubTotal 31161 31161
69 BIAORA MP-26-004-033-001/145
(GANGAHONI) 		1726004033NRG24071220230781448 07/12/2023 Santosh 1726004033WL062481 Santosh 00415 SBIN0010808 1326 1326 Processed 01/03/2024 478243700 Santosh FINO PAYMENTS BANK LTD(608001)
70 BIAORA MP-26-004-104-003/10
(JAMONIYAGHATA) 		1726004104NRG24071220230781745 07/12/2023 DEVRAJ 1726004104WL062513 DEVRAJ 00415 SBIN0010808 1326 1326 Processed 01/03/2024 478243700 DEVRAJ AXIS BANK(607153)
SubTotal 2652 2652
71 BIAORA MP-26-004-018-001/107-A
(BERIYAKHEDI) 		1726004018NRG24071220230781420 07/12/2023 Devendra 1726004018WL062477 Devendra 00415 SBIN0010809 2873 2873 Processed 01/03/2024 478243700 Devendra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
72 BIAORA MP-26-004-104-003/145
(JAMONIYAGHATA) 		1726004104NRG24071220230781751 07/12/2023 HARISH 1726004104WL062513 HARISH 00415 SBIN0012175 1326 1326 Processed 01/03/2024 478243700 HARISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BIAORA MP-26-004-026-001/258
(BISONIYA) 		1726004026NRG24071220230780517 07/12/2023 KALA BAI 1726004026WL062441 KALA BAI 00415 SBIN0017103 3094 3094 Processed 01/03/2024 478243700 KALABAI STATE BANK OF INDIA(508548)
74 BIAORA MP-26-004-051-001/294
(KHANOTA) 		1726004051NRG24071220230781599 07/12/2023 SUNDARBAI 1726004051WL062494 SUNDARBAI 00415 SBIN0017103 2210 2210 Processed 02/03/2024 478243700 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
75 BIAORA MP-26-004-051-001/294-A
(KHANOTA) 		1726004051NRG24071220230781600 07/12/2023 GHANSYAM 1726004051WL062494 GHANSYAM 00415 SBIN0017103 2210 2210 Processed 01/03/2024 478243700 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIAORA MP-26-004-051-001/356-B
(KHANOTA) 		1726004051NRG24071220230781601 07/12/2023 RODJI 1726004051WL062494 RODJI 00415 SBIN0017103 2210 2210 Processed 01/03/2024 478243700 RODJI STATE BANK OF INDIA(508548)
77 BIAORA MP-26-004-079-004/169
(PAHADGARH) 		1726004079NRG24071220230780747 07/12/2023 Dhapu bai 1726004079WL062452 Dhapu bai 00415 SBIN0017103 1105 1105 Processed 01/03/2024 478243700 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
78 BIAORA MP-26-004-026-001/257-A
(BISONIYA) 		1726004026NRG24071220230780516 07/12/2023 PURSHOTTAM 1726004026WL062441 PURSHOTTAM 00415 SBIN0030155 3094 3094 Processed 02/03/2024 478243700 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
79 BIAORA MP-26-004-026-001/699
(BISONIYA) 		1726004026NRG24071220230780520 07/12/2023 Chote Lal 1726004026WL062441 Chote Lal 00415 SBIN0030155 3094 3094 Processed 02/03/2024 478243700 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
80 BIAORA MP-26-004-091-001/105
(SHAHPURA) 		1726004091NRG24051220230774247 07/12/2023 ROHIT VERMA 1726004091WL062096 ROHIT VERMA 00415 SBIN0030155 2873 2873 Processed 01/03/2024 478243700 ROHITVERMA FINO PAYMENTS BANK LTD(608001)
81 BIAORA MP-26-004-091-001/56
(SHAHPURA) 		1726004091NRG24051220230774263 07/12/2023 BHOLARAM 1726004091WL062096 BHOLARAM 00415 SBIN0030155 2873 2873 Processed 01/03/2024 478243700 BHOLARAM BANK OF INDIA(508505)
82 BIAORA MP-26-004-104-003/102
(JAMONIYAGHATA) 		1726004104NRG24071220230781747 07/12/2023 ROD JI DANGI 1726004104WL062513 ROD JI DANGI 00415 SBIN0030155 1326 1326 Processed 01/03/2024 478243700 RODJIDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 BIAORA MP-26-004-105-001/8
(KHANKRA TEJA) 		1726004105NRG24071220230782132 07/12/2023 MORBAI 1726004105WL062541 MORBAI 00415 SBIN0030155 2652 2652 Processed 01/03/2024 478243700 MORBAI HDFC BANK LTD(607152)
SubTotal 15912 15912
84 BIAORA MP-26-004-091-001/14
(SHAHPURA) 		1726004091NRG24051220230774248 07/12/2023 DEVRAJ 1726004091WL062096 DEVRAJ 00468 UBIN0570958 2873 2873 Processed 02/03/2024 478243700 DEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
85 BIAORA MP-26-004-091-001/265
(SHAHPURA) 		1726004091NRG24051220230774258 07/12/2023 KALYAN SINGH 1726004091WL062096 KALYAN SINGH 00697 BKID0MG0304 2873 2873 Processed 02/03/2024 478243700 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BIAORA MP-26-004-091-001/75
(SHAHPURA) 		1726004091NRG24051220230774264 07/12/2023 BHARAT SINGH 1726004091WL062096 BHARAT SINGH 00697 BKID0MG0304 2873 2873 Processed 02/03/2024 478243700 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
87 BIAORA MP-26-004-033-001/114
(GANGAHONI) 		1726004033NRG24071220230781444 07/12/2023 Hemraj 1726004033WL062481 Hemraj 00697 BKID0MG0321 1326 1326 Processed 02/03/2024 478243700 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 BIAORA MP-26-004-033-001/114
(GANGAHONI) 		1726004033NRG24071220230781445 07/12/2023 Geeta Nai 1726004033WL062481 Geeta Nai 00697 BKID0MG0323 1326 1326 Processed 02/03/2024 478243700 GeetaNai NARMADA JHABUA GRAMIN BANK(508515)
89 BIAORA MP-26-004-033-001/145
(GANGAHONI) 		1726004033NRG24071220230781447 07/12/2023 GEETABAI 1726004033WL062481 GEETABAI 00697 BKID0MG0323 1326 1326 Processed 02/03/2024 478243700 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
90 BIAORA MP-26-004-033-001/331
(GANGAHONI) 		1726004033NRG24071220230781450 07/12/2023 MAMTABAI 1726004033WL062481 MAMTABAI 00697 BKID0MG0323 1326 1326 Processed 02/03/2024 478243700 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
91 BIAORA MP-26-004-033-001/497
(GANGAHONI) 		1726004033NRG24071220230781451 07/12/2023 KAILASHBAI 1726004033WL062481 KAILASHBAI 00697 BKID0MG0323 1326 1326 Processed 02/03/2024 478243700 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
92 BIAORA MP-26-004-033-001/515
(GANGAHONI) 		1726004033NRG24071220230781453 07/12/2023 Raj Bai 1726004033WL062481 Raj Bai 00697 BKID0MG0323 1326 1326 Processed 02/03/2024 478243700 RajBai NARMADA JHABUA GRAMIN BANK(508515)
93 BIAORA MP-26-004-079-004/124
(PAHADGARH) 		1726004079NRG24071220230780745 07/12/2023 Ayodhya bai 1726004079WL062452 Ayodhya bai 00697 BKID0MG0323 1105 1105 Processed 02/03/2024 478243700 Ayodhyabai PUNJAB NATIONAL BANK(508568)
94 BIAORA MP-26-004-079-004/220
(PAHADGARH) 		1726004079NRG24071220230780749 07/12/2023 shanti bai Lodhi 1726004079WL062452 shanti bai Lodhi 00697 BKID0MG0323 1105 1105 Processed 01/03/2024 478243700 shantibaiLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8840 8840
95 BIAORA MP-26-004-079-004/135
(PAHADGARH) 		1726004079NRG24071220230780746 07/12/2023 MRS SARDA BAI 1726004079WL062452 MRS SARDA BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478243700 MRSSARDABAI NARMADA JHABUA GRAMIN BANK(508515)
96 BIAORA MP-26-004-079-004/196
(PAHADGARH) 		1726004079NRG24071220230780748 07/12/2023 Mr Inder singh 1726004079WL062452 Mr Inder singh 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478243700 MrIndersingh NARMADA JHABUA GRAMIN BANK(508515)
97 BIAORA MP-26-004-079-004/264
(PAHADGARH) 		1726004079NRG24071220230780751 07/12/2023 mor sijngh 1726004079WL062452 mor sijngh 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478243700 morsijngh NARMADA JHABUA GRAMIN BANK(508515)
98 BIAORA MP-26-004-079-004/369
(PAHADGARH) 		1726004079NRG24071220230780753 07/12/2023 RAMMANI LODHI 1726004079WL062452 RAMMANI LODHI 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 478243700 RAMMANILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
99 BIAORA MP-26-004-079-004/393
(PAHADGARH) 		1726004079NRG24071220230780758 07/12/2023 Rakesh Lodhi 1726004079WL062452 Rakesh Lodhi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478243700 RakeshLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 203320 203320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_071223APB_FTO_380273 Bank of Baroda BARB0BIAORA Biaora 7956
2 BIAORA MP1726004_071223APB_FTO_380273 Bank of India BKID0009956 BIAORA SSI 15470
3 BIAORA MP1726004_071223APB_FTO_380273 Bank of India BKID0009962 KARANWAS 17017
4 BIAORA MP1726004_071223APB_FTO_380273 Bank of India BKID0009963 BHOJPURIA 5746
5 BIAORA MP1726004_071223APB_FTO_380273 Bank of India BKID0009965 BAMLABE 1326
6 BIAORA MP1726004_071223APB_FTO_380273 Canara Bank CNRB0005562 Biaora 3978
7 BIAORA MP1726004_071223APB_FTO_380273 Central Bank Of India CBIN0283519 BIAORA 4199
8 BIAORA MP1726004_071223APB_FTO_380273 HDFC bank HDFC0002111 BIAORA 2652
9 BIAORA MP1726004_071223APB_FTO_380273 Punjab National Bank PUNB0053600 BIAORA 26520
10 BIAORA MP1726004_071223APB_FTO_380273 Punjab National Bank PUNB0105800 MALAWAR 29172
11 BIAORA MP1726004_071223APB_FTO_380273 Punjab National Bank PUNB0312100 SUTHALIA 31161
12 BIAORA MP1726004_071223APB_FTO_380273 State Bank of India SBIN0010808 BIAORA 2652
13 BIAORA MP1726004_071223APB_FTO_380273 State Bank of India SBIN0010809 NARSINGHGARH 2873
14 BIAORA MP1726004_071223APB_FTO_380273 State Bank of India SBIN0012175 PACHORE 1326
15 BIAORA MP1726004_071223APB_FTO_380273 State Bank of India SBIN0017103 SUTHALIYA 10829
16 BIAORA MP1726004_071223APB_FTO_380273 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 15912
17 BIAORA MP1726004_071223APB_FTO_380273 Union Bank of India UBIN0570958 BIAORA 2873
18 BIAORA MP1726004_071223APB_FTO_380273 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 5746
19 BIAORA MP1726004_071223APB_FTO_380273 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1326
20 BIAORA MP1726004_071223APB_FTO_380273 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 8840
21 BIAORA MP1726004_071223APB_FTO_380273 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 4420
22 BIAORA MP1726004_071223APB_FTO_380273 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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