Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_170723APB_FTO_173438
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-26-004-086-001/104-A
(RALAYTI) 		1726004086NRG24170720230516816 17/07/2023 HEMRAJ 1726004086WL033800 HEMRAJ 00032 UTIB0003836 2652 2652 Processed 21/07/2023 091715641 HEMRAJ BANK OF INDIA(508505)
SubTotal 2652 2652
2 BIAORA MP-26-004-033-001/119
(GANGAHONI) 		1726004033NRG24170720230517223 17/07/2023 POOJA LODHA 1726004033WL033860 POOJA LODHA 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 091715641 POOJALODHA BANK OF BARODA(606985)
3 BIAORA MP-26-004-043-002/218
(JEPLA) 		1726004043NRG24170720230516734 17/07/2023 GAJRAJ SINGH 1726004043WL033795 GAJRAJ SINGH 00045 BARB0BIAORA 1547 1547 Processed 21/07/2023 091715641 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 BIAORA MP-26-004-069-001/216
(NAPANERA) 		1726004069NRG24170720230516401 17/07/2023 BHADUR 1726004069WL033746 BHADUR 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 BHADUR BANK OF BARODA(606985)
5 BIAORA MP-26-004-089-001/395
(SEELKHEDA) 		1726004000NRG24170720230517963 17/07/2023 Gayatri Bai 1726004WL034047 Gayatri Bai 00045 BARB0BIAORA 884 884 Processed 21/07/2023 091715641 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
6 BIAORA MP-26-004-089-001/45-A
(SEELKHEDA) 		1726004000NRG24170720230517965 17/07/2023 Radha Bai 1726004WL034047 Radha Bai 00045 BARB0BIAORA 884 884 Processed 21/07/2023 091715641 RadhaBai BANK OF BARODA(606985)
7 BIAORA MP-26-004-096-001/130-A
(TARENA) 		1726004096NRG24170720230516939 17/07/2023 MALA MEENA 1726004096WL033819 MALA MEENA 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 MALAMEENA BANK OF BARODA(606985)
8 BIAORA MP-26-004-096-001/130-B
(TARENA) 		1726004096NRG24170720230516940 17/07/2023 Sumantra bai 1726004096WL033819 Sumantra bai 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
9 BIAORA MP-26-004-096-001/246
(TARENA) 		1726004096NRG24170720230516943 17/07/2023 MAMTABAI 1726004096WL033819 MAMTABAI 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 MAMTABAI BANK OF BARODA(606985)
10 BIAORA MP-26-004-096-001/29-A
(TARENA) 		1726004096NRG24170720230516945 17/07/2023 SAMANTAR BAI 1726004096WL033819 SAMANTAR BAI 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 SAMANTARBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 BIAORA MP-26-004-096-003/235
(TARENA) 		1726004096NRG24170720230516954 17/07/2023 Rachana Bai 1726004096WL033819 Rachana Bai 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 RachanaBai BANK OF BARODA(606985)
12 BIAORA MP-26-004-096-003/235
(TARENA) 		1726004096NRG24170720230516953 17/07/2023 Rambabu Lovewanshi 1726004096WL033819 Rambabu Lovewanshi 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 RambabuLovewanshi BANK OF BARODA(606985)
13 BIAORA MP-26-004-096-003/236
(TARENA) 		1726004096NRG24170720230516911 17/07/2023 PURTI LOVEWANSHI 1726004096WL033818 PURTI LOVEWANSHI 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 PURTILOVEWANSHI BANK OF BARODA(606985)
14 BIAORA MP-26-004-096-003/236-B
(TARENA) 		1726004096NRG24170720230516914 17/07/2023 RACHNA 1726004096WL033818 RACHNA 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 RACHNA BANK OF BARODA(606985)
15 BIAORA MP-26-004-096-003/239
(TARENA) 		1726004096NRG24170720230516915 17/07/2023 MAMATA BAI 1726004096WL033818 MAMATA BAI 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
16 BIAORA MP-26-004-096-003/245-A
(TARENA) 		1726004096NRG24170720230516921 17/07/2023 ARJUN 1726004096WL033818 ARJUN 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 ARJUN BANK OF BARODA(606985)
17 BIAORA MP-26-004-096-003/280
(TARENA) 		1726004096NRG24170720230516924 17/07/2023 GAYATRI 1726004096WL033818 GAYATRI 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 GAYATRI BANK OF BARODA(606985)
18 BIAORA MP-26-004-096-003/281
(TARENA) 		1726004096NRG24170720230516926 17/07/2023 POOJA BAI 1726004096WL033818 POOJA BAI 00045 BARB0BIAORA 3094 3094 Processed 21/07/2023 091715641 POOJABAI BANK OF BARODA(606985)
19 BIAORA MP-26-004-105-004/101
(KHANKRA TEJA) 		1726004000NRG24170720230518073 17/07/2023 MRS BADAM BAI 1726004WL034055 MRS BADAM BAI 00045 BARB0BIAORA 1989 1989 Processed 21/07/2023 091715641 MRSBADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIAORA MP-26-004-105-004/205
(KHANKRA TEJA) 		1726004000NRG24170720230518065 17/07/2023 Manju Sondhiya 1726004WL034054 Manju Sondhiya 00045 BARB0BIAORA 2652 2652 Processed 21/07/2023 091715641 ManjuSondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 49504 49504
21 BIAORA MP-26-004-080-005/7-B
(PANALI) 		1726004080NRG24170720230518159 17/07/2023 Pinki verma 1726004080WL034062 Pinki verma 00048 BKID0009074 221 221 Processed 21/07/2023 091715641 Pinkiverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
22 BIAORA MP-26-004-014-001/225-A
(BARKHEDA) 		1726004014NRG24170720230516902 17/07/2023 INDER SINGH 1726004014WL033817 INDER SINGH 00048 BKID0009956 2431 2431 Processed 21/07/2023 091715641 INDERSINGH BANK OF INDIA(508505)
23 BIAORA MP-26-004-033-001/121
(GANGAHONI) 		1726004033NRG24170720230517224 17/07/2023 RAMBABU 1726004033WL033860 RAMBABU 00048 BKID0009956 1326 1326 Processed 21/07/2023 091715641 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIAORA MP-26-004-033-001/275
(GANGAHONI) 		1726004033NRG24170720230517227 17/07/2023 ASHISH MEHRA 1726004033WL033860 ASHISH MEHRA 00048 BKID0009956 1326 1326 Processed 21/07/2023 091715641 ASHISHMEHRA BANK OF INDIA(508505)
25 BIAORA MP-26-004-033-001/511
(GANGAHONI) 		1726004033NRG24170720230517229 17/07/2023 rahul 1726004033WL033860 rahul 00048 BKID0009956 1326 1326 Processed 21/07/2023 091715641 rahul BANK OF INDIA(508505)
26 BIAORA MP-26-004-043-002/95-A
(JEPLA) 		1726004043NRG24170720230516738 17/07/2023 RAHULGURJAR BADRILAL 1726004043WL033795 RAHULGURJAR BADRILAL 00048 BKID0009956 1547 1547 Processed 21/07/2023 091715641 RAHULGURJARBADRILAL BANK OF INDIA(508505)
27 BIAORA MP-26-004-096-001/130-A
(TARENA) 		1726004096NRG24170720230516938 17/07/2023 Vishnu 1726004096WL033819 Vishnu 00048 BKID0009956 3094 3094 Processed 21/07/2023 091715641 Vishnu BANK OF INDIA(508505)
28 BIAORA MP-26-004-105-004/19-A
(KHANKRA TEJA) 		1726004000NRG24170720230518062 17/07/2023 MR RAMBABU 1726004WL034054 MR RAMBABU 00048 BKID0009956 2652 2652 Processed 21/07/2023 091715641 MRRAMBABU PUNJAB NATIONAL BANK(508568)
29 BIAORA MP-26-004-105-004/28
(KHANKRA TEJA) 		1726004000NRG24170720230518066 17/07/2023 KRISHNA BAI 1726004WL034054 KRISHNA BAI 00048 BKID0009956 2652 2652 Processed 21/07/2023 091715641 KRISHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
30 BIAORA MP-26-004-089-001/45-A
(SEELKHEDA) 		1726004000NRG24170720230517967 17/07/2023 Raju Bai 1726004WL034047 Raju Bai 00048 BKID0009959 884 884 Processed 21/07/2023 091715641 RajuBai BANK OF INDIA(508505)
SubTotal 884 884
31 BIAORA MP-26-004-080-005/151-A
(PANALI) 		1726004080NRG24170720230518155 17/07/2023 BASANTIBAI 1726004080WL034062 BASANTIBAI 00048 BKID0009962 221 221 Processed 21/07/2023 091715641 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIAORA MP-26-004-080-005/30
(PANALI) 		1726004080NRG24170720230518156 17/07/2023 BANVARI 1726004080WL034062 BANVARI 00048 BKID0009962 221 221 Processed 21/07/2023 091715641 BANVARI BANK OF INDIA(508505)
33 BIAORA MP-26-004-080-005/30
(PANALI) 		1726004080NRG24170720230518157 17/07/2023 RINABAI 1726004080WL034062 RINABAI 00048 BKID0009962 221 221 Processed 21/07/2023 091715641 RINABAI BANK OF INDIA(508505)
34 BIAORA MP-26-004-080-005/7-B
(PANALI) 		1726004080NRG24170720230518158 17/07/2023 PRADUMAN 1726004080WL034062 PRADUMAN 00048 BKID0009962 221 221 Processed 21/07/2023 091715641 PRADUMAN BANK OF INDIA(508505)
35 BIAORA MP-26-004-080-005/73
(PANALI) 		1726004080NRG24170720230518160 17/07/2023 morbai 1726004080WL034062 morbai 00048 BKID0009962 221 221 Processed 21/07/2023 091715641 morbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIAORA MP-26-004-080-005/80-A
(PANALI) 		1726004080NRG24170720230518162 17/07/2023 GULAB BAI 1726004080WL034062 GULAB BAI 00048 BKID0009962 221 221 Processed 21/07/2023 091715641 GULABBAI BANK OF INDIA(508505)
37 BIAORA MP-26-004-080-005/80-A
(PANALI) 		1726004080NRG24170720230518161 17/07/2023 hiralal 1726004080WL034062 hiralal 00048 BKID0009962 221 221 Processed 21/07/2023 091715641 hiralal BANK OF INDIA(508505)
38 BIAORA MP-26-004-086-001/107
(RALAYTI) 		1726004086NRG24170720230516795 17/07/2023 mukesh puri 1726004086WL033798 mukesh puri 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 mukeshpuri BANK OF INDIA(508505)
39 BIAORA MP-26-004-086-001/4
(RALAYTI) 		1726004086NRG24170720230516796 17/07/2023 RAMESH 1726004086WL033798 RAMESH 00048 BKID0009962 1326 1326 Processed 21/07/2023 091715641 RAMESH BANK OF INDIA(508505)
40 BIAORA MP-26-004-086-001/55-A
(RALAYTI) 		1726004086NRG24170720230516732 17/07/2023 DHIRAPSINGH 1726004086WL033794 DHIRAPSINGH 00048 BKID0009962 1326 1326 Processed 21/07/2023 091715641 DHIRAPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 BIAORA MP-26-004-086-001/55-A
(RALAYTI) 		1726004086NRG24170720230516733 17/07/2023 KOSHALYABAI 1726004086WL033794 KOSHALYABAI 00048 BKID0009962 1326 1326 Processed 21/07/2023 091715641 KOSHALYABAI BANK OF INDIA(508505)
42 BIAORA MP-26-004-086-001/56
(RALAYTI) 		1726004086NRG24170720230516798 17/07/2023 dalubai 1726004086WL033798 dalubai 00048 BKID0009962 1326 1326 Processed 21/07/2023 091715641 dalubai BANK OF INDIA(508505)
43 BIAORA MP-26-004-086-001/79
(RALAYTI) 		1726004086NRG24170720230516805 17/07/2023 bhagwatsingh 1726004086WL033799 bhagwatsingh 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 bhagwatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 BIAORA MP-26-004-086-001/79
(RALAYTI) 		1726004086NRG24170720230516806 17/07/2023 sarderbai 1726004086WL033799 sarderbai 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 sarderbai BANK OF INDIA(508505)
45 BIAORA MP-26-004-086-002/36
(RALAYTI) 		1726004086NRG24170720230516730 17/07/2023 kanheyalal 1726004086WL033792 kanheyalal 00048 BKID0009962 1989 1989 Processed 21/07/2023 091715641 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
46 BIAORA MP-26-004-086-002/61
(RALAYTI) 		1726004000NRG24170720230516855 17/07/2023 GOVIND 1726004WL033809 GOVIND 00048 BKID0009962 1326 1326 Processed 21/07/2023 091715641 GOVIND BANK OF INDIA(508505)
47 BIAORA MP-26-004-086-003/104
(RALAYTI) 		1726004086NRG24170720230516821 17/07/2023 sunitabai 1726004086WL033800 sunitabai 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIAORA MP-26-004-086-003/104-A
(RALAYTI) 		1726004086NRG24170720230516822 17/07/2023 SEVBAI 1726004086WL033800 SEVBAI 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 SEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIAORA MP-26-004-086-003/105
(RALAYTI) 		1726004086NRG24170720230516824 17/07/2023 hemabai 1726004086WL033800 hemabai 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIAORA MP-26-004-086-003/163
(RALAYTI) 		1726004086NRG24170720230516813 17/07/2023 BIHARILAL 1726004086WL033799 BIHARILAL 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 BIHARILAL PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-086-003/163
(RALAYTI) 		1726004086NRG24170720230516814 17/07/2023 MIJAJABAI 1726004086WL033799 MIJAJABAI 00048 BKID0009962 2652 2652 Processed 21/07/2023 091715641 MIJAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIAORA MP-26-004-086-003/65
(RALAYTI) 		1726004086NRG24170720230516731 17/07/2023 radheshayam 1726004086WL033793 radheshayam 00048 BKID0009962 1326 1326 Processed 21/07/2023 091715641 radheshayam BANK OF INDIA(508505)
SubTotal 32708 32708
53 BIAORA MP-26-004-030-001/155
(DEVALKHEDA) 		1726004000NRG24170720230517951 17/07/2023 MAMTA PATODIYA 1726004WL034046 MAMTA PATODIYA 00048 BKID0009963 3094 3094 Processed 21/07/2023 091715641 MAMTAPATODIYA HDFC BANK LTD(607152)
54 BIAORA MP-26-004-086-001/108
(RALAYTI) 		1726004086NRG24170720230516803 17/07/2023 premsingh 1726004086WL033799 premsingh 00048 BKID0009963 2652 2652 Processed 21/07/2023 091715641 premsingh BANK OF BARODA(606985)
55 BIAORA MP-26-004-086-003/105
(RALAYTI) 		1726004086NRG24170720230516823 17/07/2023 lakhan 1726004086WL033800 lakhan 00048 BKID0009963 2652 2652 Processed 21/07/2023 091715641 lakhan BANK OF INDIA(508505)
SubTotal 8398 8398
56 BIAORA MP-26-004-014-001/198-A
(BARKHEDA) 		1726004014NRG24170720230516899 17/07/2023 babita 1726004014WL033817 babita 00078 CNRB0005562 2431 2431 Processed 21/07/2023 091715641 babita CANARA BANK(508532)
57 BIAORA MP-26-004-014-001/198-A
(BARKHEDA) 		1726004014NRG24170720230516898 17/07/2023 sanjay 1726004014WL033817 sanjay 00078 CNRB0005562 2431 2431 Processed 21/07/2023 091715641 sanjay BANK OF BARODA(606985)
58 BIAORA MP-26-004-033-001/163
(GANGAHONI) 		1726004033NRG24170720230517225 17/07/2023 GANGARAM LODHA 1726004033WL033860 GANGARAM LODHA 00078 CNRB0005562 1326 1326 Processed 21/07/2023 091715641 GANGARAMLODHA CANARA BANK(508532)
SubTotal 6188 6188
59 BIAORA MP-26-004-089-001/45-A
(SEELKHEDA) 		1726004000NRG24170720230517966 17/07/2023 Sanju 1726004WL034047 Sanju 00078 CNRB0006731 884 884 Processed 21/07/2023 091715641 Sanju CANARA BANK(508532)
SubTotal 884 884
60 BIAORA MP-26-004-043-002/80
(JEPLA) 		1726004043NRG24170720230516736 17/07/2023 Dhirapsingh 1726004043WL033795 Dhirapsingh 00089 CBIN0283519 1547 1547 Processed 21/07/2023 091715641 Dhirapsingh CENTRAL BANK OF INDIA(607115)
61 BIAORA MP-26-004-043-002/95-A
(JEPLA) 		1726004043NRG24170720230516737 17/07/2023 Badrilal 1726004043WL033795 Badrilal 00089 CBIN0283519 1547 1547 Processed 21/07/2023 091715641 Badrilal BANK OF INDIA(508505)
SubTotal 3094 3094
62 BIAORA MP-26-004-030-001/153
(DEVALKHEDA) 		1726004000NRG24170720230517949 17/07/2023 DEV BAI PATODIYA 1726004WL034046 DEV BAI PATODIYA 00152 HDFC0002111 3094 3094 Processed 21/07/2023 091715641 DEVBAIPATODIYA HDFC BANK LTD(607152)
SubTotal 3094 3094
63 BIAORA MP-26-004-042-001/106-A
(JARAKDIYAKHEDI) 		1726004042NRG24170720230516508 17/07/2023 GOPAL 1726004042WL033768 GOPAL 00168 ICIC0001446 2652 2652 Processed 21/07/2023 091715641 GOPAL BANK OF BARODA(606985)
SubTotal 2652 2652
64 BIAORA MP-26-004-086-001/80
(RALAYTI) 		1726004086NRG24170720230516807 17/07/2023 jagdish 1726004086WL033799 jagdish 00176 IDIB000P507 2652 2652 Processed 21/07/2023 091715641 jagdish BANK OF BARODA(606985)
SubTotal 2652 2652
65 BIAORA MP-26-004-014-001/148
(BARKHEDA) 		1726004014NRG24170720230516897 17/07/2023 aslam 1726004014WL033817 aslam 00354 PUNB0053600 2431 2431 Processed 21/07/2023 091715641 aslam BANK OF INDIA(508505)
66 BIAORA MP-26-004-043-002/218
(JEPLA) 		1726004043NRG24170720230516735 17/07/2023 HARIOM GURJAR GAJRAJ 1726004043WL033795 HARIOM GURJAR GAJRAJ 00354 PUNB0053600 1547 1547 Processed 21/07/2023 091715641 HARIOMGURJARGAJRAJ PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-086-001/98-C
(RALAYTI) 		1726004086NRG24170720230516810 17/07/2023 SHIVNARAYAN 1726004086WL033799 SHIVNARAYAN 00354 PUNB0053600 2652 2652 Processed 21/07/2023 091715641 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-089-001/132
(SEELKHEDA) 		1726004000NRG24170720230517954 17/07/2023 HARI SINGH 1726004WL034047 HARI SINGH 00354 PUNB0053600 1105 1105 Processed 21/07/2023 091715641 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BIAORA MP-26-004-089-001/132
(SEELKHEDA) 		1726004000NRG24170720230517955 17/07/2023 PREM BAI 1726004WL034047 PREM BAI 00354 PUNB0053600 1105 1105 Processed 21/07/2023 091715641 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
70 BIAORA MP-26-004-105-003/50
(KHANKRA TEJA) 		1726004000NRG24170720230518071 17/07/2023 MR DEVSINGH SONDHIYA 1726004WL034055 MR DEVSINGH SONDHIYA 00354 PUNB0053600 1989 1989 Processed 21/07/2023 091715641 MRDEVSINGHSONDHIYA BANK OF INDIA(508505)
SubTotal 10829 10829
71 BIAORA MP-26-004-105-004/146
(KHANKRA TEJA) 		1726004000NRG24170720230518060 17/07/2023 JAGDEESH 1726004WL034054 JAGDEESH 00354 PUNB0105800 2652 2652 Processed 21/07/2023 091715641 JAGDEESH PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-105-004/154
(KHANKRA TEJA) 		1726004000NRG24170720230518077 17/07/2023 PINKIBAI 1726004WL034055 PINKIBAI 00354 PUNB0105800 1989 1989 Processed 21/07/2023 091715641 PINKIBAI BANK OF BARODA(606985)
73 BIAORA MP-26-004-105-004/19-A
(KHANKRA TEJA) 		1726004000NRG24170720230518063 17/07/2023 SMT KALI BAI 1726004WL034054 SMT KALI BAI 00354 PUNB0105800 2652 2652 Processed 21/07/2023 091715641 SMTKALIBAI PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-105-004/205
(KHANKRA TEJA) 		1726004000NRG24170720230518064 17/07/2023 rakesh 1726004WL034054 rakesh 00354 PUNB0105800 2652 2652 Processed 21/07/2023 091715641 rakesh PUNJAB NATIONAL BANK(508568)
75 BIAORA MP-26-004-105-004/60-A
(KHANKRA TEJA) 		1726004000NRG24170720230518068 17/07/2023 Gopalsingh 1726004WL034054 Gopalsingh 00354 PUNB0105800 2652 2652 Processed 21/07/2023 091715641 Gopalsingh PUNJAB NATIONAL BANK(508568)
76 BIAORA MP-26-004-105-004/60-A
(KHANKRA TEJA) 		1726004000NRG24170720230518069 17/07/2023 POOJA 1726004WL034054 POOJA 00354 PUNB0105800 2652 2652 Processed 21/07/2023 091715641 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
77 BIAORA MP-26-004-033-001/179
(GANGAHONI) 		1726004033NRG24170720230517226 17/07/2023 RAJESH 1726004033WL033860 RAJESH 00354 PUNB0312100 1326 1326 Processed 21/07/2023 091715641 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 BIAORA MP-26-004-033-001/119
(GANGAHONI) 		1726004033NRG24170720230517222 17/07/2023 SITARAM 1726004033WL033860 SITARAM 00415 SBIN0010808 1326 1326 Processed 21/07/2023 091715641 SITARAM FINO PAYMENTS BANK LTD(608001)
79 BIAORA MP-26-004-033-001/278
(GANGAHONI) 		1726004033NRG24170720230517228 17/07/2023 manoj 1726004033WL033860 manoj 00415 SBIN0010808 1326 1326 Processed 21/07/2023 091715641 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
80 BIAORA MP-26-004-089-001/114
(SEELKHEDA) 		1726004000NRG24170720230517952 17/07/2023 shyam 1726004WL034047 shyam 00415 SBIN0010809 1105 1105 Processed 21/07/2023 091715641 shyam NARMADA JHABUA GRAMIN BANK(508515)
81 BIAORA MP-26-004-089-001/395
(SEELKHEDA) 		1726004000NRG24170720230517962 17/07/2023 Gajaraj singh 1726004WL034047 Gajaraj singh 00415 SBIN0010809 884 884 Processed 21/07/2023 091715641 Gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BIAORA MP-26-004-089-001/45-A
(SEELKHEDA) 		1726004000NRG24170720230517964 17/07/2023 Hindu Singh 1726004WL034047 Hindu Singh 00415 SBIN0010809 884 884 Processed 21/07/2023 091715641 HinduSingh BANK OF INDIA(508505)
83 BIAORA MP-26-004-096-003/236
(TARENA) 		1726004096NRG24170720230516910 17/07/2023 SONU LOVEWANSHI 1726004096WL033818 SONU LOVEWANSHI 00415 SBIN0010809 3094 3094 Processed 21/07/2023 091715641 SONULOVEWANSHI STATE BANK OF INDIA(508548)
84 BIAORA MP-26-004-096-003/281
(TARENA) 		1726004096NRG24170720230516925 17/07/2023 SATYA NARAYAN 1726004096WL033818 SATYA NARAYAN 00415 SBIN0010809 3094 3094 Processed 21/07/2023 091715641 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
85 BIAORA MP-26-004-089-001/140
(SEELKHEDA) 		1726004000NRG24170720230517959 17/07/2023 Kamal 1726004WL034047 Kamal 00415 SBIN0030071 1105 1105 Processed 21/07/2023 091715641 Kamal STATE BANK OF INDIA(508548)
86 BIAORA MP-26-004-089-001/140
(SEELKHEDA) 		1726004000NRG24170720230517958 17/07/2023 Rajesh 1726004WL034047 Rajesh 00415 SBIN0030071 1105 1105 Processed 21/07/2023 091715641 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
87 BIAORA MP-26-004-096-003/15-A
(TARENA) 		1726004096NRG24170720230516906 17/07/2023 Sheela Bai 1726004096WL033818 Sheela Bai 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 SheelaBai STATE BANK OF INDIA(508548)
88 BIAORA MP-26-004-096-003/236-B
(TARENA) 		1726004096NRG24170720230516913 17/07/2023 RAKESH KUMAR 1726004096WL033818 RAKESH KUMAR 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 RAKESHKUMAR STATE BANK OF INDIA(508548)
89 BIAORA MP-26-004-096-003/246
(TARENA) 		1726004096NRG24170720230516956 17/07/2023 LAXMI BAI 1726004096WL033819 LAXMI BAI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 LAXMIBAI STATE BANK OF INDIA(508548)
90 BIAORA MP-26-004-096-003/246
(TARENA) 		1726004096NRG24170720230516955 17/07/2023 RAGHUVEER 1726004096WL033819 RAGHUVEER 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 RAGHUVEER STATE BANK OF INDIA(508548)
91 BIAORA MP-26-004-096-003/272
(TARENA) 		1726004096NRG24170720230516958 17/07/2023 RINABAI 1726004096WL033819 RINABAI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 RINABAI STATE BANK OF INDIA(508548)
92 BIAORA MP-26-004-096-003/273
(TARENA) 		1726004096NRG24170720230516960 17/07/2023 SHUSHILABAI 1726004096WL033819 SHUSHILABAI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 SHUSHILABAI STATE BANK OF INDIA(508548)
93 BIAORA MP-26-004-096-003/274
(TARENA) 		1726004096NRG24170720230516961 17/07/2023 HEMRAJ LOVEWANSHI 1726004096WL033819 HEMRAJ LOVEWANSHI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 HEMRAJLOVEWANSHI STATE BANK OF INDIA(508548)
94 BIAORA MP-26-004-096-003/277
(TARENA) 		1726004096NRG24170720230516968 17/07/2023 BHULIBAI 1726004096WL033819 BHULIBAI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 BHULIBAI STATE BANK OF INDIA(508548)
95 BIAORA MP-26-004-096-003/278
(TARENA) 		1726004096NRG24170720230516969 17/07/2023 MORSINGH 1726004096WL033819 MORSINGH 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 MORSINGH STATE BANK OF INDIA(508548)
96 BIAORA MP-26-004-096-003/278
(TARENA) 		1726004096NRG24170720230516970 17/07/2023 Rekha Bai 1726004096WL033819 Rekha Bai 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 RekhaBai STATE BANK OF INDIA(508548)
97 BIAORA MP-26-004-096-003/282
(TARENA) 		1726004096NRG24170720230516928 17/07/2023 RADHABAI 1726004096WL033818 RADHABAI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 RADHABAI STATE BANK OF INDIA(508548)
98 BIAORA MP-26-004-096-003/284
(TARENA) 		1726004096NRG24170720230516930 17/07/2023 KEILASHBAI 1726004096WL033818 KEILASHBAI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 KEILASHBAI STATE BANK OF INDIA(508548)
99 BIAORA MP-26-004-096-003/36
(TARENA) 		1726004096NRG24170720230516935 17/07/2023 RODJI 1726004096WL033818 RODJI 00415 SBIN0030071 3094 3094 Processed 21/07/2023 091715641 RODJI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 42432 42432
100 BIAORA MP-26-004-086-003/143
(RALAYTI) 		1726004086NRG24170720230516825 17/07/2023 CHANDER SINGH 1726004086WL033800 CHANDER SINGH 00415 SBIN0030155 2652 2652 Processed 21/07/2023 091715641 CHANDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
101 BIAORA MP-26-004-096-003/245-A
(TARENA) 		1726004096NRG24170720230516922 17/07/2023 ARTI 1726004096WL033818 ARTI 00415 SBIN0030168 3094 3094 Processed 21/07/2023 091715641 ARTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
102 BIAORA MP-26-004-030-001/155
(DEVALKHEDA) 		1726004000NRG24170720230517950 17/07/2023 RAMBABU 1726004WL034046 RAMBABU 00415 SBIN0030465 3094 3094 Processed 21/07/2023 091715641 RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
103 BIAORA MP-26-004-096-001/89
(TARENA) 		1726004096NRG24170720230516950 17/07/2023 RAMHET MEENA 1726004096WL033819 RAMHET MEENA 00468 UBIN0553719 3094 3094 Processed 21/07/2023 091715641 RAMHETMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
104 BIAORA MP-26-004-089-001/132
(SEELKHEDA) 		1726004000NRG24170720230517956 17/07/2023 MAN SINGH 1726004WL034047 MAN SINGH 00468 UBIN0570958 1105 1105 Processed 21/07/2023 091715641 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
105 BIAORA MP-26-004-080-005/151-A
(PANALI) 		1726004080NRG24170720230518154 17/07/2023 Kailash 1726004080WL034062 Kailash 00666 IDFB0041413 221 221 Processed 21/07/2023 091715641 Kailash BANK OF INDIA(508505)
SubTotal 221 221
106 BIAORA MP-26-004-086-002/92-A
(RALAYTI) 		1726004000NRG24170720230516861 17/07/2023 SHUBHAM DANGI 1726004WL033809 SHUBHAM DANGI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091715641 SHUBHAMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 BIAORA MP-26-004-014-001/200-B
(BARKHEDA) 		1726004014NRG24170720230516900 17/07/2023 ibrahim 1726004014WL033817 ibrahim 00697 BKID0MG0304 2431 2431 Processed 21/07/2023 091715641 ibrahim NARMADA JHABUA GRAMIN BANK(508515)
108 BIAORA MP-26-004-014-001/200-B
(BARKHEDA) 		1726004014NRG24170720230516901 17/07/2023 shakeela 1726004014WL033817 shakeela 00697 BKID0MG0304 2431 2431 Processed 21/07/2023 091715641 shakeela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
109 BIAORA MP-26-004-089-001/114
(SEELKHEDA) 		1726004000NRG24170720230517953 17/07/2023 sushila 1726004WL034047 sushila 00697 BKID0MG0321 1105 1105 Processed 21/07/2023 091715641 sushila NARMADA JHABUA GRAMIN BANK(508515)
110 BIAORA MP-26-004-089-001/135-A
(SEELKHEDA) 		1726004000NRG24170720230517957 17/07/2023 Munshi Lal 1726004WL034047 Munshi Lal 00697 BKID0MG0321 1105 1105 Processed 21/07/2023 091715641 MunshiLal NARMADA JHABUA GRAMIN BANK(508515)
111 BIAORA MP-26-004-089-001/140
(SEELKHEDA) 		1726004000NRG24170720230517960 17/07/2023 sagita bai 1726004WL034047 sagita bai 00697 BKID0MG0321 1105 1105 Processed 21/07/2023 091715641 sagitabai NARMADA JHABUA GRAMIN BANK(508515)
112 BIAORA MP-26-004-089-001/219
(SEELKHEDA) 		1726004000NRG24170720230517961 17/07/2023 Misrilal 1726004WL034047 Misrilal 00697 BKID0MG0321 1105 1105 Processed 21/07/2023 091715641 Misrilal NARMADA JHABUA GRAMIN BANK(508515)
113 BIAORA MP-26-004-089-001/53
(SEELKHEDA) 		1726004000NRG24170720230517968 17/07/2023 Nanakram 1726004WL034047 Nanakram 00697 BKID0MG0321 884 884 Processed 21/07/2023 091715641 Nanakram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 BIAORA MP-26-004-089-001/53
(SEELKHEDA) 		1726004000NRG24170720230517969 17/07/2023 Savitri Bai 1726004WL034047 Savitri Bai 00697 BKID0MG0321 884 884 Processed 21/07/2023 091715641 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
115 BIAORA MP-26-004-096-003/236-A
(TARENA) 		1726004096NRG24170720230516912 17/07/2023 HARAKUBAI 1726004096WL033818 HARAKUBAI 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 HARAKUBAI STATE BANK OF INDIA(508548)
116 BIAORA MP-26-004-096-003/245
(TARENA) 		1726004096NRG24170720230516920 17/07/2023 Dariyavbai 1726004096WL033818 Dariyavbai 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
117 BIAORA MP-26-004-096-003/245
(TARENA) 		1726004096NRG24170720230516919 17/07/2023 HARIBAKSH 1726004096WL033818 HARIBAKSH 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 HARIBAKSH NARMADA JHABUA GRAMIN BANK(508515)
118 BIAORA MP-26-004-096-003/272
(TARENA) 		1726004096NRG24170720230516957 17/07/2023 RAMESHWAR 1726004096WL033819 RAMESHWAR 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 BIAORA MP-26-004-096-003/273
(TARENA) 		1726004096NRG24170720230516959 17/07/2023 Omaprakash 1726004096WL033819 Omaprakash 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 Omaprakash NARMADA JHABUA GRAMIN BANK(508515)
120 BIAORA MP-26-004-096-003/274
(TARENA) 		1726004096NRG24170720230516962 17/07/2023 Rekha Bai 1726004096WL033819 Rekha Bai 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
121 BIAORA MP-26-004-096-003/275
(TARENA) 		1726004096NRG24170720230516964 17/07/2023 DHAPU BAI 1726004096WL033819 DHAPU BAI 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 DHAPUBAI STATE BANK OF INDIA(508548)
122 BIAORA MP-26-004-096-003/275
(TARENA) 		1726004096NRG24170720230516963 17/07/2023 PREMNARAN 1726004096WL033819 PREMNARAN 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 PREMNARAN NARMADA JHABUA GRAMIN BANK(508515)
123 BIAORA MP-26-004-096-003/277
(TARENA) 		1726004096NRG24170720230516967 17/07/2023 Ram Singh 1726004096WL033819 Ram Singh 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
124 BIAORA MP-26-004-096-003/282
(TARENA) 		1726004096NRG24170720230516927 17/07/2023 Hanumatsingh 1726004096WL033818 Hanumatsingh 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 Hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BIAORA MP-26-004-096-003/283
(TARENA) 		1726004096NRG24170720230516929 17/07/2023 RAMBABU 1726004096WL033818 RAMBABU 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 BIAORA MP-26-004-096-003/36
(TARENA) 		1726004096NRG24170720230516936 17/07/2023 SUNDARBAI 1726004096WL033818 SUNDARBAI 00697 BKID0MG0321 3094 3094 Processed 21/07/2023 091715641 SUNDARBAI BANK OF BARODA(606985)
SubTotal 43316 43316
127 BIAORA MP-26-004-086-001/89
(RALAYTI) 		1726004086NRG24170720230516800 17/07/2023 SUGANBAI 1726004086WL033798 SUGANBAI 00697 BKID0MG0324 1326 1326 Processed 21/07/2023 091715641 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
128 BIAORA MP-26-004-086-002/57
(RALAYTI) 		1726004000NRG24170720230516853 17/07/2023 DEBBAI 1726004WL033809 DEBBAI 00697 BKID0MG0324 2652 2652 Processed 21/07/2023 091715641 DEBBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIAORA MP-26-004-086-002/85
(RALAYTI) 		1726004000NRG24170720230516857 17/07/2023 MANGULAL 1726004WL033809 MANGULAL 00697 BKID0MG0324 2652 2652 Processed 21/07/2023 091715641 MANGULAL NARMADA JHABUA GRAMIN BANK(508515)
130 BIAORA MP-26-004-086-002/85
(RALAYTI) 		1726004000NRG24170720230516858 17/07/2023 SANTOSHBAI 1726004WL033809 SANTOSHBAI 00697 BKID0MG0324 2652 2652 Processed 21/07/2023 091715641 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
131 BIAORA MP-26-004-096-003/276
(TARENA) 		1726004096NRG24170720230516966 17/07/2023 Rina Bai 1726004096WL033819 Rina Bai 00697 BKID0MG0325 3094 3094 Processed 21/07/2023 091715641 RinaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 285974 285974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_170723APB_FTO_173438 AXIS BANK UTIB0003836 Bioara 2652
2 BIAORA MP1726004_170723APB_FTO_173438 Bank of Baroda BARB0BIAORA Biaora 49504
3 BIAORA MP1726004_170723APB_FTO_173438 Bank of India BKID0009074 KHILCHIPUR 221
4 BIAORA MP1726004_170723APB_FTO_173438 Bank of India BKID0009956 BIAORA SSI 16354
5 BIAORA MP1726004_170723APB_FTO_173438 Bank of India BKID0009959 BODA 884
6 BIAORA MP1726004_170723APB_FTO_173438 Bank of India BKID0009962 KARANWAS 32708
7 BIAORA MP1726004_170723APB_FTO_173438 Bank of India BKID0009963 BHOJPURIA 8398
8 BIAORA MP1726004_170723APB_FTO_173438 Canara Bank CNRB0005562 Biaora 6188
9 BIAORA MP1726004_170723APB_FTO_173438 Canara Bank CNRB0006731 NARSINGHGARH 884
10 BIAORA MP1726004_170723APB_FTO_173438 Central Bank Of India CBIN0283519 BIAORA 3094
11 BIAORA MP1726004_170723APB_FTO_173438 HDFC bank HDFC0002111 BIAORA 3094
12 BIAORA MP1726004_170723APB_FTO_173438 ICICI BANK ICIC0001446 BIAORA 2652
13 BIAORA MP1726004_170723APB_FTO_173438 Indian Bank IDIB000P507 PACHORE 2652
14 BIAORA MP1726004_170723APB_FTO_173438 Punjab National Bank PUNB0053600 BIAORA 10829
15 BIAORA MP1726004_170723APB_FTO_173438 Punjab National Bank PUNB0105800 MALAWAR 15249
16 BIAORA MP1726004_170723APB_FTO_173438 Punjab National Bank PUNB0312100 SUTHALIA 1326
17 BIAORA MP1726004_170723APB_FTO_173438 State Bank of India SBIN0010808 BIAORA 2652
18 BIAORA MP1726004_170723APB_FTO_173438 State Bank of India SBIN0010809 NARSINGHGARH 9061
19 BIAORA MP1726004_170723APB_FTO_173438 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 42432
20 BIAORA MP1726004_170723APB_FTO_173438 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
21 BIAORA MP1726004_170723APB_FTO_173438 State Bank of India SBIN0030168 MAYANA 3094
22 BIAORA MP1726004_170723APB_FTO_173438 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
23 BIAORA MP1726004_170723APB_FTO_173438 Union Bank of India UBIN0553719 M. P. NAGAR - BHOPAL 3094
24 BIAORA MP1726004_170723APB_FTO_173438 Union Bank of India UBIN0570958 Biaora-Rajgarh 1105
25 BIAORA MP1726004_170723APB_FTO_173438 IDFC Bank IDFB0041413 Biaora 221
26 BIAORA MP1726004_170723APB_FTO_173438 India Post Payments Bank IPOS0000001 Rajgarh 1326
27 BIAORA MP1726004_170723APB_FTO_173438 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 4862
28 BIAORA MP1726004_170723APB_FTO_173438 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 43316
29 BIAORA MP1726004_170723APB_FTO_173438 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282
30 BIAORA MP1726004_170723APB_FTO_173438 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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