Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210923APB_FTO_279797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-001-001/194-a
(PADARIYA DONGRI) 		1745004001NRG24210920230873055 21/09/2023 Mr. ROSHANIBAI UIEKA 1745004001WL031191 Mr. ROSHANIBAI UIEKA 00089 CBIN0281547 2520 2520 Processed 10/11/2023 309472360 Mr.ROSHANIBAIUIEKA CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-001-001/239-a
(PADARIYA DONGRI) 		1745004001NRG24210920230873056 21/09/2023 SARVANLAL 1745004001WL031192 SARVANLAL 00089 CBIN0281547 2520 2520 Processed 10/11/2023 309472360 SARVANLAL CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-001-001/40-B
(PADARIYA DONGRI) 		1745004001NRG24210920230873086 21/09/2023 CHAMELI BAI 1745004001WL031195 CHAMELI BAI 00089 CBIN0281547 2520 2520 Processed 10/11/2023 309472360 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-001-001/67 -A
(PADARIYA DONGRI) 		1745004001NRG24210920230873009 21/09/2023 Mrs. SHANTI BAI 1745004001WL031189 Mrs. SHANTI BAI 00089 CBIN0281547 2520 2520 Processed 10/11/2023 309472360 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-001-001/80 -A
(PADARIYA DONGRI) 		1745004001NRG24210920230873057 21/09/2023 SAMPATIYABAI 1745004001WL031193 SAMPATIYABAI 00089 CBIN0281547 2520 2520 Processed 10/11/2023 309472360 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-001-001/80-B
(PADARIYA DONGRI) 		1745004001NRG24210920230873058 21/09/2023 MANOJ KUMAR 1745004001WL031194 MANOJ KUMAR 00089 CBIN0281547 2520 2520 Processed 10/11/2023 309472360 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-001-001/90-B
(PADARIYA DONGRI) 		1745004001NRG24210920230873089 21/09/2023 Mr. RAMESH 1745004001WL031198 Mr. RAMESH 00089 CBIN0281547 2310 2310 Processed 10/11/2023 309472360 Mr.RAMESH CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-001-001/97
(PADARIYA DONGRI) 		1745004001NRG24210920230873088 21/09/2023 Mr. SONU YADAV 1745004001WL031197 Mr. SONU YADAV 00089 CBIN0281547 2100 2100 Processed 10/11/2023 309472360 Mr.SONUYADAV CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-001-001/98-B
(PADARIYA DONGRI) 		1745004001NRG24210920230873087 21/09/2023 Mr. BHURALAL 1745004001WL031196 Mr. BHURALAL 00089 CBIN0281547 2520 2520 Processed 10/11/2023 309472360 Mr.BHURALAL CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-002-001/199-D
(BILAIKHAR) 		1745004002NRG24210920230873003 21/09/2023 Malti bai 1745004002WL031187 Malti bai 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309472360 Maltibai CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-002-001/35
(BILAIKHAR) 		1745004002NRG24210920230873004 21/09/2023 Miss. PHULSIYA BAI MARKO 1745004002WL031187 Miss. PHULSIYA BAI MARKO 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309472360 Miss.PHULSIYABAIMARKO CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-002-001/97-D
(BILAIKHAR) 		1745004002NRG24210920230873005 21/09/2023 Priyanka 1745004002WL031187 Priyanka 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309472360 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 26010 26010
13 BAJAG MP-45-004-015-001/83
(KAROPANI) 		1745004015NRG24210920230873010 21/09/2023 kope 1745004015WL031190 kope 00089 CBIN0281738 1547 1547 Processed 10/11/2023 309472360 kope STATE BANK OF INDIA(508548)
14 BAJAG MP-45-004-015-002/14
(KAROPANI) 		1745004015NRG24210920230873016 21/09/2023 HEmwati 1745004015WL031190 HEmwati 00089 CBIN0281738 800 800 Processed 10/11/2023 309472360 HEmwati INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAJAG MP-45-004-015-002/2
(KAROPANI) 		1745004015NRG24210920230873022 21/09/2023 AMALBATI 1745004015WL031190 AMALBATI 00089 CBIN0281738 800 800 Processed 10/11/2023 309472360 AMALBATI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-015-002/29-a
(KAROPANI) 		1745004015NRG24210920230873028 21/09/2023 CHANDRABATI 1745004015WL031190 CHANDRABATI 00089 CBIN0281738 800 800 Processed 10/11/2023 309472360 CHANDRABATI STATE BANK OF INDIA(508548)
17 BAJAG MP-45-004-015-002/3-B
(KAROPANI) 		1745004015NRG24210920230873030 21/09/2023 MUKESH YADAV 1745004015WL031190 MUKESH YADAV 00089 CBIN0281738 800 800 Processed 10/11/2023 309472360 MUKESHYADAV STATE BANK OF INDIA(508548)
18 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24210920230873034 21/09/2023 JHULVATI 1745004015WL031190 JHULVATI 00089 CBIN0281738 800 800 Processed 10/11/2023 309472360 JHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAJAG MP-45-004-015-002/32-a
(KAROPANI) 		1745004015NRG24210920230873037 21/09/2023 ARTI BAI 1745004015WL031190 ARTI BAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309472360 ARTIBAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-024-001/112
(SUNIYAMAR) 		1745004024NRG24210920230872782 21/09/2023 PRAMOD 1745004024WL031181 PRAMOD 00089 CBIN0281738 1224 1224 Processed 10/11/2023 309472360 PRAMOD CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-024-002/17
(SUNIYAMAR) 		1745004024NRG24210920230872791 21/09/2023 SUKMATIYA 1745004024WL031181 SUKMATIYA 00089 CBIN0281738 1224 1224 Processed 10/11/2023 309472360 SUKMATIYA CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-024-002/55-a
(SUNIYAMAR) 		1745004024NRG24210920230872809 21/09/2023 MANGLI BAI 1745004024WL031181 MANGLI BAI 00089 CBIN0281738 1224 1224 Processed 10/11/2023 309472360 MANGLIBAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-024-002/65-D
(SUNIYAMAR) 		1745004024NRG24210920230872815 21/09/2023 JAYATEE BAI 1745004024WL031181 JAYATEE BAI 00089 CBIN0281738 1224 1224 Processed 10/11/2023 309472360 JAYATEEBAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-024-002/74
(SUNIYAMAR) 		1745004024NRG24210920230872822 21/09/2023 MANMATIYA BAI 1745004024WL031181 MANMATIYA BAI 00089 CBIN0281738 1224 1224 Processed 10/11/2023 309472360 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 12467 12467
25 BAJAG MP-45-004-015-002/39
(KAROPANI) 		1745004015NRG24210920230873043 21/09/2023 BASANTI BAI 1745004015WL031190 BASANTI BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309472360 BASANTIBAI PUNJAB NATIONAL BANK(508568)
26 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG24210920230873044 21/09/2023 PavanKUMARI 1745004015WL031190 PavanKUMARI 00354 PUNB0642100 800 800 Processed 10/11/2023 309472360 PavanKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
27 BAJAG MP-45-004-015-002/108
(KAROPANI) 		1745004015NRG24210920230873014 21/09/2023 SHIV KUMARI YDAV 1745004015WL031190 SHIV KUMARI YDAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 SHIVKUMARIYDAV STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-015-002/14
(KAROPANI) 		1745004015NRG24210920230873015 21/09/2023 MOHAN SINGH MARAVI 1745004015WL031190 MOHAN SINGH MARAVI 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 MOHANSINGHMARAVI STATE BANK OF INDIA(508548)
29 BAJAG MP-45-004-015-002/15
(KAROPANI) 		1745004015NRG24210920230873017 21/09/2023 KOUSHILYA BAI YADAV 1745004015WL031190 KOUSHILYA BAI YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 KOUSHILYABAIYADAV STATE BANK OF INDIA(508548)
30 BAJAG MP-45-004-015-002/154-B
(KAROPANI) 		1745004015NRG24210920230873020 21/09/2023 PUSHPA YADAV 1745004015WL031190 PUSHPA YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 PUSHPAYADAV STATE BANK OF INDIA(508548)
31 BAJAG MP-45-004-015-002/2
(KAROPANI) 		1745004015NRG24210920230873021 21/09/2023 BENIRAM YADAV 1745004015WL031190 BENIRAM YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 BENIRAMYADAV STATE BANK OF INDIA(508548)
32 BAJAG MP-45-004-015-002/2-A
(KAROPANI) 		1745004015NRG24210920230873024 21/09/2023 Bhagwati 1745004015WL031190 Bhagwati 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 Bhagwati STATE BANK OF INDIA(508548)
33 BAJAG MP-45-004-015-002/3-B
(KAROPANI) 		1745004015NRG24210920230873031 21/09/2023 GEETA YADAV 1745004015WL031190 GEETA YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 GEETAYADAV STATE BANK OF INDIA(508548)
34 BAJAG MP-45-004-015-002/30
(KAROPANI) 		1745004015NRG24210920230873032 21/09/2023 RAM BAI UIKE 1745004015WL031190 RAM BAI UIKE 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 RAMBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24210920230873033 21/09/2023 SURESH SINGH UIKE 1745004015WL031190 SURESH SINGH UIKE 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 SURESHSINGHUIKE STATE BANK OF INDIA(508548)
36 BAJAG MP-45-004-015-002/32
(KAROPANI) 		1745004015NRG24210920230873036 21/09/2023 SHOBHA LAL YADAV 1745004015WL031190 SHOBHA LAL YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 SHOBHALALYADAV STATE BANK OF INDIA(508548)
37 BAJAG MP-45-004-015-002/34-a
(KAROPANI) 		1745004015NRG24210920230873040 21/09/2023 SUMTRI BAI YADAV 1745004015WL031190 SUMTRI BAI YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 SUMTRIBAIYADAV STATE BANK OF INDIA(508548)
38 BAJAG MP-45-004-015-002/37
(KAROPANI) 		1745004015NRG24210920230873042 21/09/2023 TULSI BAI YADAV 1745004015WL031190 TULSI BAI YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 TULSIBAIYADAV STATE BANK OF INDIA(508548)
39 BAJAG MP-45-004-015-002/48
(KAROPANI) 		1745004015NRG24210920230873045 21/09/2023 DAYAWATI YADAV 1745004015WL031190 DAYAWATI YADAV 00415 SBIN0013645 800 800 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAJAG MP-45-004-015-002/49
(KAROPANI) 		1745004015NRG24210920230873046 21/09/2023 OMKALI BAI 1745004015WL031190 OMKALI BAI 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 OMKALIBAI STATE BANK OF INDIA(508548)
41 BAJAG MP-45-004-015-002/50
(KAROPANI) 		1745004015NRG24210920230873047 21/09/2023 SUNTI BAI 1745004015WL031190 SUNTI BAI 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 SUNTIBAI STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-015-002/51
(KAROPANI) 		1745004015NRG24210920230873048 21/09/2023 SHAKUNTALA BAI 1745004015WL031190 SHAKUNTALA BAI 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAJAG MP-45-004-015-002/52
(KAROPANI) 		1745004015NRG24210920230873049 21/09/2023 MEENA BAI YADAV 1745004015WL031190 MEENA BAI YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 MEENABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAJAG MP-45-004-015-002/7
(KAROPANI) 		1745004015NRG24210920230873050 21/09/2023 MANOHAR LAL YADAV 1745004015WL031190 MANOHAR LAL YADAV 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 MANOHARLALYADAV STATE BANK OF INDIA(508548)
45 BAJAG MP-45-004-015-002/8
(KAROPANI) 		1745004015NRG24210920230873051 21/09/2023 kusumbai 1745004015WL031190 kusumbai 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 kusumbai STATE BANK OF INDIA(508548)
46 BAJAG MP-45-004-015-002/81
(KAROPANI) 		1745004015NRG24210920230873052 21/09/2023 DALCHAND DHURVE 1745004015WL031190 DALCHAND DHURVE 00415 SBIN0013645 1547 1547 Processed 10/11/2023 309472360 DALCHANDDHURVE STATE BANK OF INDIA(508548)
47 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24210920230873054 21/09/2023 LAXMI BAI 1745004015WL031190 LAXMI BAI 00415 SBIN0013645 800 800 Processed 10/11/2023 309472360 LAXMIBAI STATE BANK OF INDIA(508548)
48 BAJAG MP-45-004-024-001/124-A
(SUNIYAMAR) 		1745004024NRG24210920230872783 21/09/2023 PREMVATI VISWKRMA 1745004024WL031181 PREMVATI VISWKRMA 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 PREMVATIVISWKRMA STATE BANK OF INDIA(508548)
49 BAJAG MP-45-004-024-001/254-A
(SUNIYAMAR) 		1745004024NRG24210920230872784 21/09/2023 BHUPENDRA KUMAR 1745004024WL031181 BHUPENDRA KUMAR 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
50 BAJAG MP-45-004-024-001/91
(SUNIYAMAR) 		1745004024NRG24210920230872787 21/09/2023 RAMBAI HARDAHA 1745004024WL031181 RAMBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 RAMBAIHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
51 BAJAG MP-45-004-024-002/32
(SUNIYAMAR) 		1745004024NRG24210920230872795 21/09/2023 DUKKUBAI MARAVI 1745004024WL031181 DUKKUBAI MARAVI 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 DUKKUBAIMARAVI STATE BANK OF INDIA(508548)
52 BAJAG MP-45-004-024-002/32
(SUNIYAMAR) 		1745004024NRG24210920230872794 21/09/2023 INDRAVATI MARAVI 1745004024WL031181 INDRAVATI MARAVI 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 INDRAVATIMARAVI STATE BANK OF INDIA(508548)
53 BAJAG MP-45-004-024-002/34
(SUNIYAMAR) 		1745004024NRG24210920230872797 21/09/2023 DHANIYA BAI TEKAM 1745004024WL031181 DHANIYA BAI TEKAM 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 DHANIYABAITEKAM STATE BANK OF INDIA(508548)
54 BAJAG MP-45-004-024-002/36
(SUNIYAMAR) 		1745004024NRG24210920230872798 21/09/2023 LALLI PATTA 1745004024WL031181 LALLI PATTA 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 LALLIPATTA STATE BANK OF INDIA(508548)
55 BAJAG MP-45-004-024-002/47-A
(SUNIYAMAR) 		1745004024NRG24210920230872801 21/09/2023 SAMHR SINGH 1745004024WL031181 SAMHR SINGH 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 SAMHRSINGH STATE BANK OF INDIA(508548)
56 BAJAG MP-45-004-024-002/48-A
(SUNIYAMAR) 		1745004024NRG24210920230872803 21/09/2023 SANTOSHI TEKAM 1745004024WL031181 SANTOSHI TEKAM 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 SANTOSHITEKAM STATE BANK OF INDIA(508548)
57 BAJAG MP-45-004-024-002/52-a
(SUNIYAMAR) 		1745004024NRG24210920230872807 21/09/2023 BHADDIBAI DHURVE 1745004024WL031181 BHADDIBAI DHURVE 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 BHADDIBAIDHURVE STATE BANK OF INDIA(508548)
58 BAJAG MP-45-004-024-002/53-a
(SUNIYAMAR) 		1745004024NRG24210920230872808 21/09/2023 SONI BAI 1745004024WL031181 SONI BAI 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 SONIBAI STATE BANK OF INDIA(508548)
59 BAJAG MP-45-004-024-002/56-a
(SUNIYAMAR) 		1745004024NRG24210920230872810 21/09/2023 SUKRATIBAI TEKAM 1745004024WL031181 SUKRATIBAI TEKAM 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 SUKRATIBAITEKAM STATE BANK OF INDIA(508548)
60 BAJAG MP-45-004-024-002/61-A
(SUNIYAMAR) 		1745004024NRG24210920230872812 21/09/2023 SUSHILA BAI 1745004024WL031181 SUSHILA BAI 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 SUSHILABAI STATE BANK OF INDIA(508548)
61 BAJAG MP-45-004-024-002/65-a
(SUNIYAMAR) 		1745004024NRG24210920230872814 21/09/2023 TEK SINGH 1745004024WL031181 TEK SINGH 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 TEKSINGH STATE BANK OF INDIA(508548)
62 BAJAG MP-45-004-024-002/70-A
(SUNIYAMAR) 		1745004024NRG24210920230872819 21/09/2023 MAHENDRA SINGH DHURVE 1745004024WL031181 MAHENDRA SINGH DHURVE 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 MAHENDRASINGHDHURVE STATE BANK OF INDIA(508548)
63 BAJAG MP-45-004-024-002/77-a
(SUNIYAMAR) 		1745004024NRG24210920230872824 21/09/2023 MULWA SINGH 1745004024WL031181 MULWA SINGH 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 MULWASINGH STATE BANK OF INDIA(508548)
64 BAJAG MP-45-004-024-002/84
(SUNIYAMAR) 		1745004024NRG24210920230872827 21/09/2023 PARVATIBAI 1745004024WL031181 PARVATIBAI 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 PARVATIBAI STATE BANK OF INDIA(508548)
65 BAJAG MP-45-004-024-002/85
(SUNIYAMAR) 		1745004024NRG24210920230872828 21/09/2023 SUKRATIBAI MRAVI 1745004024WL031181 SUKRATIBAI MRAVI 00415 SBIN0013645 1224 1224 Processed 10/11/2023 309472360 SUKRATIBAIMRAVI STATE BANK OF INDIA(508548)
SubTotal 39579 39579
66 BAJAG MP-45-004-015-002/2-A
(KAROPANI) 		1745004015NRG24210920230873025 21/09/2023 SHIVWATI 1745004015WL031190 SHIVWATI 00462 UCBA0002989 800 800 Processed 10/11/2023 309472360 SHIVWATI UCO BANK(607066)
SubTotal 800 800
67 BAJAG MP-45-004-015-002/81
(KAROPANI) 		1745004015NRG24210920230873053 21/09/2023 SONA BAI 1745004015WL031190 SONA BAI 00468 UBIN0559482 1547 1547 Processed 10/11/2023 309472360 SONABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
68 BAJAG MP-45-004-024-002/33-B
(SUNIYAMAR) 		1745004024NRG24210920230872796 21/09/2023 SANTOSHI 1745004024WL031181 SANTOSHI 00688 FINO0001446 1224 1224 Processed 10/11/2023 309472360 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 BAJAG MP-45-004-015-001/83-D
(KAROPANI) 		1745004015NRG24210920230873011 21/09/2023 MANOJ KUMAR 1745004015WL031190 MANOJ KUMAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472360 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAJAG MP-45-004-015-002/25-B
(KAROPANI) 		1745004015NRG24210920230873026 21/09/2023 USHA YADAV 1745004015WL031190 USHA YADAV 00691 IPOS0000001 800 800 Processed 10/11/2023 309472360 USHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAJAG MP-45-004-015-002/25-C
(KAROPANI) 		1745004015NRG24210920230873027 21/09/2023 SUDHA GOE 1745004015WL031190 SUDHA GOE 00691 IPOS0000001 800 800 Processed 10/11/2023 309472360 SUDHAGOE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAJAG MP-45-004-015-002/3-A
(KAROPANI) 		1745004015NRG24210920230873029 21/09/2023 KALAWATI BAI YADAV 1745004015WL031190 KALAWATI BAI YADAV 00691 IPOS0000001 800 800 Processed 10/11/2023 309472360 KALAWATIBAIYADAV STATE BANK OF INDIA(508548)
73 BAJAG MP-45-004-015-002/31-B
(KAROPANI) 		1745004015NRG24210920230873035 21/09/2023 TULSHI 1745004015WL031190 TULSHI 00691 IPOS0000001 800 800 Processed 10/11/2023 309472360 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAJAG MP-45-004-015-002/33-A
(KAROPANI) 		1745004015NRG24210920230873038 21/09/2023 MANOJ YADAV 1745004015WL031190 MANOJ YADAV 00691 IPOS0000001 800 800 Processed 10/11/2023 309472360 MANOJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAJAG MP-45-004-015-002/36-a
(KAROPANI) 		1745004015NRG24210920230873041 21/09/2023 ISHWARI BAI 1745004015WL031190 ISHWARI BAI 00691 IPOS0000001 800 800 Processed 10/11/2023 309472360 ISHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAJAG MP-45-004-024-002/47
(SUNIYAMAR) 		1745004024NRG24210920230872800 21/09/2023 PHOOLWATI 1745004024WL031181 PHOOLWATI 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309472360 PHOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-024-002/62-A
(SUNIYAMAR) 		1745004024NRG24210920230872813 21/09/2023 DINESH KUMAR 1745004024WL031181 DINESH KUMAR 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309472360 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8353 8353
78 BAJAG MP-45-004-024-001/29
(SUNIYAMAR) 		1745004024NRG24210920230872785 21/09/2023 ROONA BAI 1745004024WL031181 ROONA BAI 00697 BKID0MG1245 1224 1224 Processed 10/11/2023 309472360 ROONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
79 BAJAG MP-45-004-015-002/1-A
(KAROPANI) 		1745004015NRG24210920230873013 21/09/2023 BHAGY KUMARI 1745004015WL031190 BHAGY KUMARI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309472360 BHAGYKUMARI NARMADA JHABUA GRAMIN BANK(508515)
80 BAJAG MP-45-004-024-001/89
(SUNIYAMAR) 		1745004024NRG24210920230872786 21/09/2023 SUKKO BAI 1745004024WL031181 SUKKO BAI 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BAJAG MP-45-004-024-002/10
(SUNIYAMAR) 		1745004024NRG24210920230872788 21/09/2023 CHHOTU SINGH 1745004024WL031181 CHHOTU SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BAJAG MP-45-004-024-002/11
(SUNIYAMAR) 		1745004024NRG24210920230872789 21/09/2023 CHAINUSINGH 1745004024WL031181 CHAINUSINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 CHAINUSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BAJAG MP-45-004-024-002/16
(SUNIYAMAR) 		1745004024NRG24210920230872790 21/09/2023 ETWARI SINGH 1745004024WL031181 ETWARI SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 ETWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BAJAG MP-45-004-024-002/212
(SUNIYAMAR) 		1745004024NRG24210920230872792 21/09/2023 RAM KUMAR 1745004024WL031181 RAM KUMAR 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
85 BAJAG MP-45-004-024-002/22
(SUNIYAMAR) 		1745004024NRG24210920230872793 21/09/2023 BODHAN SINGH 1745004024WL031181 BODHAN SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BAJAG MP-45-004-024-002/48
(SUNIYAMAR) 		1745004024NRG24210920230872802 21/09/2023 KLLA SINGH 1745004024WL031181 KLLA SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 KLLASINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-024-002/49
(SUNIYAMAR) 		1745004024NRG24210920230872804 21/09/2023 BUNDELI BAI 1745004024WL031181 BUNDELI BAI 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 BUNDELIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 BAJAG MP-45-004-024-002/49-A
(SUNIYAMAR) 		1745004024NRG24210920230872805 21/09/2023 KAMALA BAI 1745004024WL031181 KAMALA BAI 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
89 BAJAG MP-45-004-024-002/5
(SUNIYAMAR) 		1745004024NRG24210920230872806 21/09/2023 MAHESH SINGH 1745004024WL031181 MAHESH SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 MAHESHSINGH STATE BANK OF INDIA(508548)
90 BAJAG MP-45-004-024-002/58
(SUNIYAMAR) 		1745004024NRG24210920230872811 21/09/2023 LAXMAN SINGH 1745004024WL031181 LAXMAN SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 BAJAG MP-45-004-024-002/66
(SUNIYAMAR) 		1745004024NRG24210920230872816 21/09/2023 RAMLA SINGH 1745004024WL031181 RAMLA SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 RAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BAJAG MP-45-004-024-002/68-a
(SUNIYAMAR) 		1745004024NRG24210920230872817 21/09/2023 KESHKALI 1745004024WL031181 KESHKALI 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAJAG MP-45-004-024-002/7
(SUNIYAMAR) 		1745004024NRG24210920230872818 21/09/2023 SAMARU SINGH 1745004024WL031181 SAMARU SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BAJAG MP-45-004-024-002/72
(SUNIYAMAR) 		1745004024NRG24210920230872820 21/09/2023 ETWARI 1745004024WL031181 ETWARI 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 ETWARI NARMADA JHABUA GRAMIN BANK(508515)
95 BAJAG MP-45-004-024-002/74
(SUNIYAMAR) 		1745004024NRG24210920230872821 21/09/2023 SAVNU SINGH 1745004024WL031181 SAVNU SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 SAVNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BAJAG MP-45-004-024-002/77
(SUNIYAMAR) 		1745004024NRG24210920230872823 21/09/2023 BRAJBATI 1745004024WL031181 BRAJBATI 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 BRAJBATI BANK OF BARODA(606985)
97 BAJAG MP-45-004-024-002/78
(SUNIYAMAR) 		1745004024NRG24210920230872825 21/09/2023 SAILKUMAR 1745004024WL031181 SAILKUMAR 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 SAILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
98 BAJAG MP-45-004-024-002/80
(SUNIYAMAR) 		1745004024NRG24210920230872826 21/09/2023 CHAITU SINGH 1745004024WL031181 CHAITU SINGH 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472360 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BAJAG MP-45-004-027-001/92
(BONDAR) 		1745004045NRG24210920230873008 21/09/2023 DHANTIYA BAI 1745004045WL031188 DHANTIYA BAI 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472360 DHANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25376 25376
100 BAJAG MP-45-004-015-002/15-B
(KAROPANI) 		1745004015NRG24210920230873018 21/09/2023 ARTI YADAV 1745004015WL031190 ARTI YADAV 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309472360 ARTIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 118980 118980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210923APB_FTO_279797 Central Bank Of India CBIN0281547 BAJAG 26010
2 BAJAG MP1745004_210923APB_FTO_279797 Central Bank Of India CBIN0281738 GADASARAI 12467
3 BAJAG MP1745004_210923APB_FTO_279797 Punjab National Bank PUNB0642100 DINDORI MP 1600
4 BAJAG MP1745004_210923APB_FTO_279797 State Bank of India SBIN0013645 GADASARAI MAL 39579
5 BAJAG MP1745004_210923APB_FTO_279797 UCO Bank UCBA0002989 DINDORI 800
6 BAJAG MP1745004_210923APB_FTO_279797 Union Bank of India UBIN0559482 DINDORI 1547
7 BAJAG MP1745004_210923APB_FTO_279797 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 BAJAG MP1745004_210923APB_FTO_279797 India Post Payments Bank IPOS0000001 Dindori 8353
9 BAJAG MP1745004_210923APB_FTO_279797 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1224
10 BAJAG MP1745004_210923APB_FTO_279797 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 25376
11 BAJAG MP1745004_210923APB_FTO_279797 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 800

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