Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_120723APB_FTO_162910
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 RAJPUR MP-42-004-007-001/381-A
(BHORWADA) 		1742004007NRG20081020200761967 12/07/2023 angeta 1742004WL074062 angeta 00048 BKID0009903 50 50 Processed 16/07/2023 892116235 angeta BANK OF INDIA(508505)
2 RAJPUR MP-42-004-007-001/381-A
(BHORWADA) 		1742004000NRG20210820200761132 12/07/2023 angeta 1742004WL073879 angeta 00048 BKID0009903 50 50 Processed 16/07/2023 892116235 angeta BANK OF INDIA(508505)
3 RAJPUR MP-42-004-007-001/381-A
(BHORWADA) 		1742004000NRG20210820200761131 12/07/2023 angeta 1742004WL073879 angeta 00048 BKID0009903 40 40 Processed 16/07/2023 892116235 angeta BANK OF INDIA(508505)
4 RAJPUR MP-42-004-040-001/146
(NANDED) 		1742004000NRG20210820200761148 12/07/2023 Santubai Bharsingh 1742004WL073884 Santubai Bharsingh 00048 BKID0009903 60 60 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAJPUR MP-42-004-040-002/192
(NANDED) 		1742004065NRG20070920200761607 12/07/2023 dinesh pratap 1742004WL073977 dinesh pratap 00048 BKID0009903 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAJPUR MP-42-004-040-002/192
(NANDED) 		1742004065NRG20070920200761606 12/07/2023 dinesh pratap 1742004WL073977 dinesh pratap 00048 BKID0009903 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAJPUR MP-42-004-040-002/192
(NANDED) 		1742004065NRG20070920200761605 12/07/2023 dinesh pratap 1742004WL073977 dinesh pratap 00048 BKID0009903 2112 2112 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAJPUR MP-42-004-050-001/301
(RUI) 		1742004000NRG20210820200761170 12/07/2023 mukesh umraou 1742004WL073888 mukesh umraou 00048 BKID0009903 150 150 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAJPUR MP-42-004-050-001/335
(RUI) 		1742004000NRG20300920200761876 12/07/2023 taru bondar 1742004WL074044 taru bondar 00048 BKID0009903 1044 1044 Processed 16/07/2023 892116235 tarubondar BANK OF INDIA(508505)
10 RAJPUR MP-42-004-050-001/335
(RUI) 		1742004000NRG20300920200761875 12/07/2023 taru bondar 1742004WL074044 taru bondar 00048 BKID0009903 1044 1044 Processed 16/07/2023 892116235 tarubondar BANK OF INDIA(508505)
11 RAJPUR MP-42-004-050-001/335
(RUI) 		1742004000NRG20300920200761874 12/07/2023 taru bondar 1742004WL074044 taru bondar 00048 BKID0009903 150 150 Processed 16/07/2023 892116235 tarubondar BANK OF INDIA(508505)
12 RAJPUR MP-42-004-050-001/335
(RUI) 		1742004000NRG20300920200761873 12/07/2023 taru bondar 1742004WL074044 taru bondar 00048 BKID0009903 174 174 Processed 16/07/2023 892116235 tarubondar BANK OF INDIA(508505)
13 RAJPUR MP-42-004-050-001/335
(RUI) 		1742004000NRG20300920200761872 12/07/2023 taru bondar 1742004WL074044 taru bondar 00048 BKID0009903 2112 2112 Processed 16/07/2023 892116235 tarubondar BANK OF INDIA(508505)
14 RAJPUR MP-42-004-050-001/336
(RUI) 		1742004000NRG20210820200761171 12/07/2023 bhawar dinesh 1742004WL073888 bhawar dinesh 00048 BKID0009903 1044 1044 Processed 16/07/2023 892116235 bhawardinesh BANK OF INDIA(508505)
SubTotal 10142 10142
15 RAJPUR MP-42-004-029-002/98
(KUSMARI) 		1742004029NRG20080920200761627 12/07/2023 radhesyam vala 1742004WL073983 radhesyam vala 00048 BKID0009905 150 150 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAJPUR MP-42-004-029-002/98
(KUSMARI) 		1742004029NRG20080920200761626 12/07/2023 radhesyam vala 1742004WL073983 radhesyam vala 00048 BKID0009905 900 900 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
17 RAJPUR MP-42-004-005-001/211
(BHAGSUR) 		1742004005NRG20070920200761589 12/07/2023 Motilal Sukaliya 1742004WL073976 Motilal Sukaliya 00048 BKID0009925 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAJPUR MP-42-004-005-001/211
(BHAGSUR) 		1742004005NRG20070920200761588 12/07/2023 Motilal Sukaliya 1742004WL073976 Motilal Sukaliya 00048 BKID0009925 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAJPUR MP-42-004-005-001/211
(BHAGSUR) 		1742004005NRG20070920200761587 12/07/2023 Motilal Sukaliya 1742004WL073976 Motilal Sukaliya 00048 BKID0009925 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAJPUR MP-42-004-005-001/211
(BHAGSUR) 		1742004005NRG20070920200761586 12/07/2023 Motilal Sukaliya 1742004WL073976 Motilal Sukaliya 00048 BKID0009925 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAJPUR MP-42-004-005-001/211
(BHAGSUR) 		1742004005NRG20070920200761585 12/07/2023 Motilal Sukaliya 1742004WL073976 Motilal Sukaliya 00048 BKID0009925 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAJPUR MP-42-004-005-001/211
(BHAGSUR) 		1742004005NRG20070920200761584 12/07/2023 Motilal Sukaliya 1742004WL073976 Motilal Sukaliya 00048 BKID0009925 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAJPUR MP-42-004-005-001/211
(BHAGSUR) 		1742004005NRG20070920200761583 12/07/2023 Motilal Sukaliya 1742004WL073976 Motilal Sukaliya 00048 BKID0009925 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAJPUR MP-42-004-006-001/165
(BHAMI) 		1742004006NRG20081020200761972 12/07/2023 Vakil abhaysing 1742004WL074063 Vakil abhaysing 00048 BKID0009925 60 60 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAJPUR MP-42-004-010-001/101
(BUDARA) 		1742004000NRG20210820200761136 12/07/2023 lunaji ramaji 1742004WL073880 lunaji ramaji 00048 BKID0009925 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAJPUR MP-42-004-010-001/101
(BUDARA) 		1742004000NRG20210820200761135 12/07/2023 lunaji ramaji 1742004WL073880 lunaji ramaji 00048 BKID0009925 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAJPUR MP-42-004-051-001/170
(SALI) 		1742004051NRG20080920200761651 12/07/2023 komal kailash 1742004WL073990 komal kailash 00048 BKID0009925 1056 1056 Processed 16/07/2023 892116235 komalkailash NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-051-001/170
(SALI) 		1742004051NRG20080920200761650 12/07/2023 komal kailash 1742004WL073990 komal kailash 00048 BKID0009925 1056 1056 Processed 16/07/2023 892116235 komalkailash NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-051-001/170
(SALI) 		1742004051NRG20080920200761649 12/07/2023 komal kailash 1742004WL073990 komal kailash 00048 BKID0009925 1056 1056 Processed 16/07/2023 892116235 komalkailash NARMADA JHABUA GRAMIN BANK(508515)
30 RAJPUR MP-42-004-051-001/170
(SALI) 		1742004051NRG20080920200761648 12/07/2023 komal kailash 1742004WL073990 komal kailash 00048 BKID0009925 1056 1056 Processed 16/07/2023 892116235 komalkailash NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-051-001/170
(SALI) 		1742004051NRG20080920200761647 12/07/2023 komal kailash 1742004WL073990 komal kailash 00048 BKID0009925 1056 1056 Processed 16/07/2023 892116235 komalkailash NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-051-001/170
(SALI) 		1742004051NRG20080920200761646 12/07/2023 komal kailash 1742004WL073990 komal kailash 00048 BKID0009925 1056 1056 Processed 16/07/2023 892116235 komalkailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14892 14892
33 RAJPUR MP-42-004-010-001/91
(BUDARA) 		1742004000NRG20210820200761138 12/07/2023 Chatarsingh Tersingh 1742004WL073880 Chatarsingh Tersingh 00048 BKID0009930 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAJPUR MP-42-004-021-002/333
(JALGON) 		1742004000NRG20210820200761211 12/07/2023 Lalsing Mulji 1742004WL073900 Lalsing Mulji 00048 BKID0009930 500 500 Processed 16/07/2023 892116235 LalsingMulji BANK OF INDIA(508505)
35 RAJPUR MP-42-004-022-001/5
(JODAI) 		1742004000NRG20210820200761206 12/07/2023 Sanjay bhadla 1742004WL073898 Sanjay bhadla 00048 BKID0009930 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAJPUR MP-42-004-029-002/155
(KUSMARI) 		1742004029NRG20080920200761623 12/07/2023 lallu Hira 1742004WL073983 lallu Hira 00048 BKID0009930 150 150 Processed 16/07/2023 892116235 lalluHira BANK OF INDIA(508505)
37 RAJPUR MP-42-004-029-002/81
(KUSMARI) 		1742004029NRG20080920200761625 12/07/2023 parvat bhilji 1742004WL073983 parvat bhilji 00048 BKID0009930 900 900 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAJPUR MP-42-004-029-002/81
(KUSMARI) 		1742004029NRG20080920200761624 12/07/2023 parvat bhilji 1742004WL073983 parvat bhilji 00048 BKID0009930 900 900 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RAJPUR MP-42-004-032-002/152
(MANDIL) 		1742004000NRG20210820200761190 12/07/2023 mansharam motya 1742004WL073894 mansharam motya 00048 BKID0009930 12 12 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAJPUR MP-42-004-046-001/155
(PIPARI BUJURG) 		1742004067NRG20150920200761790 12/07/2023 Mukesh pannalal 1742004WL074019 Mukesh pannalal 00048 BKID0009930 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAJPUR MP-42-004-046-001/185
(PIPARI BUJURG) 		1742004067NRG20150920200761796 12/07/2023 Gopichand Hira 1742004WL074019 Gopichand Hira 00048 BKID0009930 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAJPUR MP-42-004-046-001/185
(PIPARI BUJURG) 		1742004067NRG20150920200761795 12/07/2023 Gopichand Hira 1742004WL074019 Gopichand Hira 00048 BKID0009930 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAJPUR MP-42-004-046-001/185
(PIPARI BUJURG) 		1742004067NRG20150920200761794 12/07/2023 Gopichand Hira 1742004WL074019 Gopichand Hira 00048 BKID0009930 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAJPUR MP-42-004-046-001/185
(PIPARI BUJURG) 		1742004067NRG20150920200761793 12/07/2023 Gopichand Hira 1742004WL074019 Gopichand Hira 00048 BKID0009930 50 50 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAJPUR MP-42-004-046-001/185
(PIPARI BUJURG) 		1742004067NRG20150920200761792 12/07/2023 Gopichand Hira 1742004WL074019 Gopichand Hira 00048 BKID0009930 50 50 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAJPUR MP-42-004-046-001/185
(PIPARI BUJURG) 		1742004067NRG20150920200761791 12/07/2023 Gopichand Hira 1742004WL074019 Gopichand Hira 00048 BKID0009930 50 50 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAJPUR MP-42-004-059-001/175
(SINGUN) 		1742004000NRG20210820200761151 12/07/2023 ditali 1742004WL073885 ditali 00048 BKID0009930 1056 1056 Processed 16/07/2023 892116235 ditali BANK OF INDIA(508505)
SubTotal 9068 9068
48 RAJPUR MP-42-004-040-002/163
(NANDED) 		1742004000NRG20210820200761181 12/07/2023 Bharsingh Mitaliya 1742004WL073892 Bharsingh Mitaliya 00314 ORBC0100675 30 30 Processed 16/07/2023 892116235 BharsinghMitaliya BANK OF INDIA(508505)
49 RAJPUR MP-42-004-040-002/163
(NANDED) 		1742004000NRG20210820200761182 12/07/2023 Bharsingh Mitaliya 1742004WL073892 Bharsingh Mitaliya 00314 ORBC0100675 60 60 Processed 16/07/2023 892116235 BharsinghMitaliya BANK OF INDIA(508505)
SubTotal 90 90
50 RAJPUR MP-42-004-056-001/302
(SANGVI THAN) 		1742004056NRG20050920200761466 12/07/2023 Rupsingh Debriya 1742004WL073950 Rupsingh Debriya 00354 PUNB0132000 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAJPUR MP-42-004-056-001/302
(SANGVI THAN) 		1742004056NRG20050920200761467 12/07/2023 Rupsingh Debriya 1742004WL073950 Rupsingh Debriya 00354 PUNB0132000 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAJPUR MP-42-004-056-001/302
(SANGVI THAN) 		1742004056NRG20050920200761468 12/07/2023 Rupsingh Debriya 1742004WL073950 Rupsingh Debriya 00354 PUNB0132000 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAJPUR MP-42-004-056-001/302
(SANGVI THAN) 		1742004056NRG20050920200761469 12/07/2023 Rupsingh Debriya 1742004WL073950 Rupsingh Debriya 00354 PUNB0132000 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAJPUR MP-42-004-056-001/302
(SANGVI THAN) 		1742004056NRG20050920200761470 12/07/2023 Rupsingh Debriya 1742004WL073950 Rupsingh Debriya 00354 PUNB0132000 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5220 5220
55 RAJPUR MP-42-004-022-001/104
(JODAI) 		1742004000NRG20210820200761205 12/07/2023 Suvalal Surbhan 1742004WL073898 Suvalal Surbhan 00415 SBIN0006803 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RAJPUR MP-42-004-022-001/72
(JODAI) 		1742004000NRG20210820200761207 12/07/2023 BARKA DHULSING 1742004WL073898 BARKA DHULSING 00415 SBIN0006803 120 120 Processed 16/07/2023 892116235 BARKADHULSING STATE BANK OF INDIA(508548)
57 RAJPUR MP-42-004-039-001/534
(JALKHEDA) 		1742004000NRG20210820200761208 12/07/2023 sitaram khajan 1742004WL073899 sitaram khajan 00415 SBIN0006803 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RAJPUR MP-42-004-039-001/534
(JALKHEDA) 		1742004000NRG20210820200761209 12/07/2023 sitaram khajan 1742004WL073899 sitaram khajan 00415 SBIN0006803 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAJPUR MP-42-004-042-001/103
(NIHALI) 		1742004000NRG20210820200761180 12/07/2023 radheshyam fulsing 1742004WL073891 radheshyam fulsing 00415 SBIN0006803 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAJPUR MP-42-004-057-001/155
(SAWRDA) 		1742004000NRG20210820200761166 12/07/2023 mansharam dersingh 1742004WL073887 mansharam dersingh 00415 SBIN0006803 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAJPUR MP-42-004-057-001/155
(SAWRDA) 		1742004000NRG20210820200761165 12/07/2023 mansharam dersingh 1742004WL073887 mansharam dersingh 00415 SBIN0006803 360 360 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RAJPUR MP-42-004-057-001/59
(SAWRDA) 		1742004000NRG20210820200761167 12/07/2023 raju Dhursing 1742004WL073887 raju Dhursing 00415 SBIN0006803 360 360 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2376 2376
63 RAJPUR MP-42-004-032-002/109
(MANDIL) 		1742004000NRG20210820200761185 12/07/2023 sunil omprakash 1742004WL073894 sunil omprakash 00415 SBIN0010799 180 180 Processed 16/07/2023 892116235 sunilomprakash STATE BANK OF INDIA(508548)
64 RAJPUR MP-42-004-032-002/109
(MANDIL) 		1742004000NRG20210820200761186 12/07/2023 sunil omprakash 1742004WL073894 sunil omprakash 00415 SBIN0010799 60 60 Processed 16/07/2023 892116235 sunilomprakash STATE BANK OF INDIA(508548)
65 RAJPUR MP-42-004-032-002/109
(MANDIL) 		1742004000NRG20210820200761187 12/07/2023 sunil omprakash 1742004WL073894 sunil omprakash 00415 SBIN0010799 12 12 Processed 16/07/2023 892116235 sunilomprakash STATE BANK OF INDIA(508548)
66 RAJPUR MP-42-004-032-002/109
(MANDIL) 		1742004000NRG20210820200761188 12/07/2023 sunil omprakash 1742004WL073894 sunil omprakash 00415 SBIN0010799 12 12 Processed 16/07/2023 892116235 sunilomprakash STATE BANK OF INDIA(508548)
67 RAJPUR MP-42-004-032-002/109
(MANDIL) 		1742004000NRG20210820200761189 12/07/2023 sunil omprakash 1742004WL073894 sunil omprakash 00415 SBIN0010799 12 12 Processed 16/07/2023 892116235 sunilomprakash STATE BANK OF INDIA(508548)
SubTotal 276 276
68 RAJPUR MP-42-004-010-001/189
(BUDARA) 		1742004000NRG20210820200761137 12/07/2023 mahesh jatan 1742004WL073880 mahesh jatan 00415 SBIN0030039 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 RAJPUR MP-42-004-046-002/375
(PIPARI BUJURG) 		1742004000NRG20210820200761179 12/07/2023 tukaram 1742004WL073890 tukaram 00415 SBIN0030039 120 120 Processed 16/07/2023 892116235 tukaram STATE BANK OF INDIA(508548)
70 RAJPUR MP-42-004-046-002/375
(PIPARI BUJURG) 		1742004000NRG20210820200761178 12/07/2023 tukaram 1742004WL073890 tukaram 00415 SBIN0030039 120 120 Processed 16/07/2023 892116235 tukaram STATE BANK OF INDIA(508548)
71 RAJPUR MP-42-004-046-002/375
(PIPARI BUJURG) 		1742004000NRG20210820200761177 12/07/2023 tukaram 1742004WL073890 tukaram 00415 SBIN0030039 120 120 Processed 16/07/2023 892116235 tukaram STATE BANK OF INDIA(508548)
SubTotal 1416 1416
72 RAJPUR MP-42-004-001-002/95
(AGALGAON) 		1742004001NRG20240620200759294 12/07/2023 prawat 1742004WL073637 prawat 00415 SBIN0030177 1056 1056 Processed 16/07/2023 892116235 prawat STATE BANK OF INDIA(508548)
73 RAJPUR MP-42-004-001-002/95
(AGALGAON) 		1742004001NRG20240620200759293 12/07/2023 prawat 1742004WL073637 prawat 00415 SBIN0030177 1044 1044 Processed 16/07/2023 892116235 prawat STATE BANK OF INDIA(508548)
74 RAJPUR MP-42-004-001-002/95
(AGALGAON) 		1742004001NRG20240620200759292 12/07/2023 prawat 1742004WL073637 prawat 00415 SBIN0030177 1044 1044 Processed 16/07/2023 892116235 prawat STATE BANK OF INDIA(508548)
75 RAJPUR MP-42-004-001-002/95
(AGALGAON) 		1742004001NRG20240620200759291 12/07/2023 prawat 1742004WL073637 prawat 00415 SBIN0030177 100 100 Processed 16/07/2023 892116235 prawat STATE BANK OF INDIA(508548)
76 RAJPUR MP-42-004-003-001/176
(BAKWADI) 		1742004000NRG20210820200761129 12/07/2023 sangita shivram 1742004WL073878 sangita shivram 00415 SBIN0030177 1044 1044 Processed 16/07/2023 892116235 sangitashivram STATE BANK OF INDIA(508548)
77 RAJPUR MP-42-004-003-001/176
(BAKWADI) 		1742004000NRG20210820200761128 12/07/2023 sangita shivram 1742004WL073878 sangita shivram 00415 SBIN0030177 1044 1044 Processed 16/07/2023 892116235 sangitashivram STATE BANK OF INDIA(508548)
78 RAJPUR MP-42-004-050-001/294-A
(RUI) 		1742004000NRG20210820200761168 12/07/2023 raju baliya 1742004WL073888 raju baliya 00415 SBIN0030177 300 300 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 RAJPUR MP-42-004-050-001/300
(RUI) 		1742004000NRG20210820200761169 12/07/2023 Narayan Sukhalal 1742004WL073888 Narayan Sukhalal 00415 SBIN0030177 350 350 Processed 16/07/2023 892116235 NarayanSukhalal STATE BANK OF INDIA(508548)
80 RAJPUR MP-42-004-050-001/360-A
(RUI) 		1742004000NRG20210820200761172 12/07/2023 resham shantilal 1742004WL073888 resham shantilal 00415 SBIN0030177 150 150 Processed 16/07/2023 892116235 reshamshantilal STATE BANK OF INDIA(508548)
SubTotal 6132 6132
81 RAJPUR MP-42-004-016-001/50
(DEWLA) 		1742004000NRG20210820200761147 12/07/2023 bishan idiya 1742004WL073883 bishan idiya 00601 BKID0NAMRGB 60 60 Processed 16/07/2023 892116235 bishanidiya STATE BANK OF INDIA(508548)
82 RAJPUR MP-42-004-038-001/20-A
(NAGALWADI KHURD) 		1742004000NRG20210820200761183 12/07/2023 shila gangaram 1742004WL073893 shila gangaram 00601 BKID0NAMRGB 240 240 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAJPUR MP-42-004-038-002/14
(NAGALWADI KHURD) 		1742004000NRG20210820200761184 12/07/2023 surama bai kailash 1742004WL073893 surama bai kailash 00601 BKID0NAMRGB 1056 1056 Processed 16/07/2023 892116235 suramabaikailash NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-048-001/189
(RELWA BUJURG) 		1742004000NRG20210820200761176 12/07/2023 sangita ramesvar 1742004WL073889 sangita ramesvar 00601 BKID0NAMRGB 900 900 Processed 16/07/2023 892116235 sangitaramesvar BANK OF INDIA(508505)
85 RAJPUR MP-42-004-048-001/189
(RELWA BUJURG) 		1742004000NRG20210820200761175 12/07/2023 sangita ramesvar 1742004WL073889 sangita ramesvar 00601 BKID0NAMRGB 900 900 Processed 16/07/2023 892116235 sangitaramesvar BANK OF INDIA(508505)
86 RAJPUR MP-42-004-048-001/189
(RELWA BUJURG) 		1742004000NRG20210820200761174 12/07/2023 sangita ramesvar 1742004WL073889 sangita ramesvar 00601 BKID0NAMRGB 600 600 Processed 16/07/2023 892116235 sangitaramesvar BANK OF INDIA(508505)
87 RAJPUR MP-42-004-048-001/189
(RELWA BUJURG) 		1742004000NRG20210820200761173 12/07/2023 sangita ramesvar 1742004WL073889 sangita ramesvar 00601 BKID0NAMRGB 1056 1056 Processed 16/07/2023 892116235 sangitaramesvar BANK OF INDIA(508505)
88 RAJPUR MP-42-004-057-001/113
(SAWRDA) 		1742004000NRG20210820200761160 12/07/2023 balram rawat 1742004WL073887 balram rawat 00601 BKID0NAMRGB 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 RAJPUR MP-42-004-057-001/113
(SAWRDA) 		1742004000NRG20210820200761159 12/07/2023 balram rawat 1742004WL073887 balram rawat 00601 BKID0NAMRGB 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAJPUR MP-42-004-057-001/113
(SAWRDA) 		1742004000NRG20210820200761158 12/07/2023 balram rawat 1742004WL073887 balram rawat 00601 BKID0NAMRGB 300 300 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RAJPUR MP-42-004-057-001/113
(SAWRDA) 		1742004000NRG20210820200761157 12/07/2023 balram rawat 1742004WL073887 balram rawat 00601 BKID0NAMRGB 480 480 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RAJPUR MP-42-004-057-001/121
(SAWRDA) 		1742004000NRG20210820200761164 12/07/2023 rajesh lalsingh 1742004WL073887 rajesh lalsingh 00601 BKID0NAMRGB 480 480 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RAJPUR MP-42-004-057-001/121
(SAWRDA) 		1742004000NRG20210820200761163 12/07/2023 rajesh lalsingh 1742004WL073887 rajesh lalsingh 00601 BKID0NAMRGB 300 300 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RAJPUR MP-42-004-057-001/121
(SAWRDA) 		1742004000NRG20210820200761162 12/07/2023 rajesh lalsingh 1742004WL073887 rajesh lalsingh 00601 BKID0NAMRGB 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RAJPUR MP-42-004-057-001/121
(SAWRDA) 		1742004000NRG20210820200761161 12/07/2023 rajesh lalsingh 1742004WL073887 rajesh lalsingh 00601 BKID0NAMRGB 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RAJPUR MP-42-004-058-001/38-A
(SIDADI) 		1742004000NRG20210820200761156 12/07/2023 mitun 1742004WL073886 mitun 00601 BKID0NAMRGB 600 600 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RAJPUR MP-42-004-058-001/38-A
(SIDADI) 		1742004000NRG20210820200761155 12/07/2023 mitun 1742004WL073886 mitun 00601 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RAJPUR MP-42-004-058-001/38-A
(SIDADI) 		1742004000NRG20210820200761154 12/07/2023 mitun 1742004WL073886 mitun 00601 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RAJPUR MP-42-004-058-001/38-A
(SIDADI) 		1742004000NRG20210820200761153 12/07/2023 mitun 1742004WL073886 mitun 00601 BKID0NAMRGB 120 120 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RAJPUR MP-42-004-059-001/81-B
(SINGUN) 		1742004000NRG20210820200761152 12/07/2023 tukaram umansing 1742004WL073885 tukaram umansing 00601 BKID0NAMRGB 1056 1056 Processed 16/07/2023 892116235 tukaramumansing BANK OF INDIA(508505)
101 RAJPUR MP-42-004-061-001/54
(TEMLA (PANAWA)) 		1742004061NRG20080920200761656 12/07/2023 jadu thashya 1742004WL073992 jadu thashya 00601 BKID0NAMRGB 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RAJPUR MP-42-004-061-001/54
(TEMLA (PANAWA)) 		1742004061NRG20080920200761655 12/07/2023 jadu thashya 1742004WL073992 jadu thashya 00601 BKID0NAMRGB 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAJPUR MP-42-004-061-001/54
(TEMLA (PANAWA)) 		1742004061NRG20080920200761654 12/07/2023 jadu thashya 1742004WL073992 jadu thashya 00601 BKID0NAMRGB 1044 1044 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761574 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761573 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761572 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761571 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761570 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761569 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761568 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761567 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761566 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761565 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761564 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 RAJPUR MP-42-004-014-001/251
(DANOD) 		1742004000NRG20070920200761563 12/07/2023 GOTIYA KOTVAL 1742004WL073972 GOTIYA KOTVAL 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RAJPUR MP-42-004-014-001/682
(DANOD) 		1742004014NRG20071020200761938 12/07/2023 suresh subhan 1742004WL074060 suresh subhan 00697 BKID0NAMRGB 1056 1056 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RAJPUR MP-42-004-024-001/32
(KADWI) 		1742004024NRG20230920200761818 12/07/2023 BADU MOHABBATSINGH 1742004WL074026 BADU MOHABBATSINGH 00697 BKID0NAMRGB 330 330 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RAJPUR MP-42-004-024-001/32
(KADWI) 		1742004024NRG20230920200761817 12/07/2023 BADU MOHABBATSINGH 1742004WL074026 BADU MOHABBATSINGH 00697 BKID0NAMRGB 300 300 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RAJPUR MP-42-004-024-001/32
(KADWI) 		1742004024NRG20230920200761816 12/07/2023 BADU MOHABBATSINGH 1742004WL074026 BADU MOHABBATSINGH 00697 BKID0NAMRGB 300 300 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RAJPUR MP-42-004-024-001/32
(KADWI) 		1742004024NRG20230920200761815 12/07/2023 BADU MOHABBATSINGH 1742004WL074026 BADU MOHABBATSINGH 00697 BKID0NAMRGB 300 300 Rejected 16/07/2023 892116235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RAJPUR MP-42-004-059-001/122-A
(SINGUN) 		1742004000NRG20210820200761150 12/07/2023 sunita natha 1742004WL073885 sunita natha 00697 BKID0NAMRGB 1056 1056 Processed 16/07/2023 892116235 sunitanatha NARMADA JHABUA GRAMIN BANK(508515)
122 RAJPUR MP-42-004-059-001/122-A
(SINGUN) 		1742004000NRG20210820200761149 12/07/2023 sunita natha 1742004WL073885 sunita natha 00697 BKID0NAMRGB 312 312 Processed 16/07/2023 892116235 sunitanatha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30198 30198
Total 80860 80860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_120723APB_FTO_162910 Bank of India BKID0009903 OZAR 10142
2 RAJPUR MP1742004_120723APB_FTO_162910 Bank of India BKID0009905 THIKRI 1050
3 RAJPUR MP1742004_120723APB_FTO_162910 Bank of India BKID0009925 TALWADA BUZURG 14892
4 RAJPUR MP1742004_120723APB_FTO_162910 Bank of India BKID0009930 RAJPUR 9068
5 RAJPUR MP1742004_120723APB_FTO_162910 Oriental Bank of Comm. ORBC0100675 SENDHWA 90
6 RAJPUR MP1742004_120723APB_FTO_162910 Punjab National Bank PUNB0132000 BARUPHATAK 5220
7 RAJPUR MP1742004_120723APB_FTO_162910 State Bank of India SBIN0006803 PALSOOD 2376
8 RAJPUR MP1742004_120723APB_FTO_162910 State Bank of India SBIN0010799 RAJPUR 276
9 RAJPUR MP1742004_120723APB_FTO_162910 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1416
10 RAJPUR MP1742004_120723APB_FTO_162910 State Bank of India SBIN0030177 JULWANIA 6132
11 RAJPUR MP1742004_120723APB_FTO_162910 Narmada Jhabua Gramin Bank BKID0NAMRGB JULWANIYA 3192
12 RAJPUR MP1742004_120723APB_FTO_162910 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagalwadi 1296
13 RAJPUR MP1742004_120723APB_FTO_162910 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 2040
14 RAJPUR MP1742004_120723APB_FTO_162910 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 7344
15 RAJPUR MP1742004_120723APB_FTO_162910 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 1230
16 RAJPUR MP1742004_120723APB_FTO_162910 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 15096

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