Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_270623APB_FTO_132357
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-42-004-023-001/1207
(JULWANIYA) 		1742004000NRG24270620230094933 27/06/2023 sumit 1742004WL010313 sumit 00032 UTIB0002537 442 442 Processed 05/07/2023 702591930 sumit AXIS BANK(607153)
SubTotal 442 442
2 RAJPUR MP-42-004-052-001/332-B
(SALIKALA) 		1742004052NRG24270620230095801 27/06/2023 gulabi 1742004052WL010466 gulabi 00045 BARB0SENDHW 1989 1989 Processed 05/07/2023 702591930 gulabi BANK OF BARODA(606985)
SubTotal 1989 1989
3 RAJPUR MP-42-004-011-001/29-B
(CHHOTI KHARGONE) 		1742004011NRG24270620230095028 27/06/2023 MAHESH BADRI 1742004011WL010339 MAHESH BADRI 00048 BKID0009903 2652 2652 Processed 05/07/2023 702591930 MAHESHBADRI BANK OF INDIA(508505)
4 RAJPUR MP-42-004-040-002/179-A
(NANDED) 		1742004040NRG24270620230095611 27/06/2023 Motilal kansing 1742004040WL010442 Motilal kansing 00048 BKID0009903 3094 3094 Processed 05/07/2023 702591930 Motilalkansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 RAJPUR MP-42-004-052-001/438
(SALIKALA) 		1742004052NRG24270620230095804 27/06/2023 Madhu Devisingh 1742004052WL010466 Madhu Devisingh 00048 BKID0009903 1989 1989 Processed 05/07/2023 702591930 MadhuDevisingh BANK OF INDIA(508505)
6 RAJPUR MP-42-004-052-001/459
(SALIKALA) 		1742004052NRG24270620230095805 27/06/2023 Dhema 1742004052WL010466 Dhema 00048 BKID0009903 1989 1989 Processed 05/07/2023 702591930 Dhema JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 RAJPUR MP-42-004-052-001/479-A
(SALIKALA) 		1742004052NRG24270620230095807 27/06/2023 hiralala 1742004052WL010466 hiralala 00048 BKID0009903 1989 1989 Processed 05/07/2023 702591930 hiralala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
8 RAJPUR MP-42-004-011-001/265
(CHHOTI KHARGONE) 		1742004011NRG24270620230095061 27/06/2023 Abhay Gangaram 1742004011WL010342 Abhay Gangaram 00048 BKID0009930 2652 2652 Processed 05/07/2023 702591930 AbhayGangaram BANK OF INDIA(508505)
9 RAJPUR MP-42-004-029-002/103
(KUSMARI) 		1742004029NRG24270620230095173 27/06/2023 devising budha 1742004029WL010362 devising budha 00048 BKID0009930 126 126 Processed 05/07/2023 702591930 devisingbudha BANK OF INDIA(508505)
10 RAJPUR MP-42-004-041-001/122-A
(NARAVLA) 		1742004000NRG24270620230095041 27/06/2023 MANGILAL 1742004WL010340 MANGILAL 00048 BKID0009930 1326 1326 Processed 05/07/2023 702591930 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 RAJPUR MP-42-004-040-002/83-A
(NANDED) 		1742004040NRG24270620230095612 27/06/2023 jagdish mandloi 1742004040WL010442 jagdish mandloi 00176 IDIB000B134 3094 3094 Processed 05/07/2023 702591930 jagdishmandloi BANK OF INDIA(508505)
SubTotal 3094 3094
12 RAJPUR MP-42-004-017-001/236
(EKALWARA) 		1742004017NRG24270620230094764 27/06/2023 sirevti 1742004017WL010293 sirevti 00415 SBIN0006803 2652 2652 Processed 05/07/2023 702591930 sirevti NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-017-001/236
(EKALWARA) 		1742004017NRG24270620230094765 27/06/2023 sita 1742004017WL010293 sita 00415 SBIN0006803 2652 2652 Processed 05/07/2023 702591930 sita STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-039-001/25-A
(JALKHEDA) 		1742004000NRG24270620230094982 27/06/2023 AJAY 1742004WL010333 AJAY 00415 SBIN0006803 221 221 Processed 05/07/2023 702591930 AJAY FINO PAYMENTS BANK LTD(608001)
15 RAJPUR MP-42-004-039-001/278
(JALKHEDA) 		1742004000NRG24270620230094983 27/06/2023 dumada banga 1742004WL010333 dumada banga 00415 SBIN0006803 884 884 Processed 05/07/2023 702591930 dumadabanga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 RAJPUR MP-42-004-039-001/278
(JALKHEDA) 		1742004000NRG24270620230094984 27/06/2023 Lohayadibai 1742004WL010333 Lohayadibai 00415 SBIN0006803 884 884 Processed 05/07/2023 702591930 Lohayadibai STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-039-001/506
(JALKHEDA) 		1742004000NRG24270620230094989 27/06/2023 aladibai 1742004WL010333 aladibai 00415 SBIN0006803 884 884 Processed 05/07/2023 702591930 aladibai STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-039-001/524-A
(JALKHEDA) 		1742004000NRG24270620230094990 27/06/2023 Angarsingh 1742004WL010333 Angarsingh 00415 SBIN0006803 884 884 Processed 05/07/2023 702591930 Angarsingh STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-039-001/656
(JALKHEDA) 		1742004000NRG24270620230094992 27/06/2023 rajaram nana 1742004WL010333 rajaram nana 00415 SBIN0006803 884 884 Processed 05/07/2023 702591930 rajaramnana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 RAJPUR MP-42-004-039-001/677
(JALKHEDA) 		1742004000NRG24270620230094995 27/06/2023 jhigalabai 1742004WL010333 jhigalabai 00415 SBIN0006803 663 663 Processed 05/07/2023 702591930 jhigalabai STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-039-001/702
(JALKHEDA) 		1742004000NRG24270620230094996 27/06/2023 tukaram michara 1742004WL010333 tukaram michara 00415 SBIN0006803 884 884 Processed 05/07/2023 702591930 tukarammichara JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 11492 11492
22 RAJPUR MP-42-004-011-001/166
(CHHOTI KHARGONE) 		1742004011NRG24270620230095025 27/06/2023 Sohan Bhutaji 1742004011WL010339 Sohan Bhutaji 00415 SBIN0010799 2448 2448 Processed 05/07/2023 702591930 SohanBhutaji STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-041-001/101
(NARAVLA) 		1742004000NRG24270620230095033 27/06/2023 sikdar jogda 1742004WL010340 sikdar jogda 00415 SBIN0010799 221 221 Processed 05/07/2023 702591930 sikdarjogda STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-041-001/162
(NARAVLA) 		1742004000NRG24270620230095043 27/06/2023 Govind magilal 1742004WL010340 Govind magilal 00415 SBIN0010799 1326 1326 Processed 05/07/2023 702591930 Govindmagilal STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-041-001/162
(NARAVLA) 		1742004000NRG24270620230095042 27/06/2023 Govind magilal 1742004WL010340 Govind magilal 00415 SBIN0010799 1326 1326 Processed 05/07/2023 702591930 Govindmagilal STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-041-001/79
(NARAVLA) 		1742004000NRG24270620230095046 27/06/2023 Luxan gopal 1742004WL010340 Luxan gopal 00415 SBIN0010799 442 442 Processed 05/07/2023 702591930 Luxangopal STATE BANK OF INDIA(508548)
SubTotal 5763 5763
27 RAJPUR MP-42-004-019-001/368
(INDRAPUR) 		1742004019NRG24270620230095462 27/06/2023 Chhagan dhaniya 1742004019WL010412 Chhagan dhaniya 00415 SBIN0030039 1105 1105 Processed 05/07/2023 702591930 Chhagandhaniya STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-019-001/560-B
(INDRAPUR) 		1742004019NRG24270620230095465 27/06/2023 Aradhaa 1742004019WL010412 Aradhaa 00415 SBIN0030039 1105 1105 Rejected 05/07/2023 702591930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAJPUR MP-42-004-019-001/560-B
(INDRAPUR) 		1742004019NRG24270620230095464 27/06/2023 Vijay Bakawale 1742004019WL010412 Vijay Bakawale 00415 SBIN0030039 1105 1105 Processed 05/07/2023 702591930 VijayBakawale PUNJAB NATIONAL BANK(508568)
30 RAJPUR MP-42-004-041-001/100
(NARAVLA) 		1742004000NRG24270620230095030 27/06/2023 visram bagda 1742004WL010340 visram bagda 00415 SBIN0030039 221 221 Processed 05/07/2023 702591930 visrambagda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 RAJPUR MP-42-004-041-001/100
(NARAVLA) 		1742004000NRG24270620230095031 27/06/2023 visram bagda 1742004WL010340 visram bagda 00415 SBIN0030039 221 221 Processed 05/07/2023 702591930 visrambagda NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-041-001/101
(NARAVLA) 		1742004000NRG24270620230095032 27/06/2023 sikdar jogda 1742004WL010340 sikdar jogda 00415 SBIN0030039 221 221 Processed 05/07/2023 702591930 sikdarjogda STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-041-001/103
(NARAVLA) 		1742004000NRG24270620230095035 27/06/2023 pyarsing subhan 1742004WL010340 pyarsing subhan 00415 SBIN0030039 1326 1326 Processed 05/07/2023 702591930 pyarsingsubhan STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-041-001/122
(NARAVLA) 		1742004000NRG24270620230095040 27/06/2023 asaram narsing 1742004WL010340 asaram narsing 00415 SBIN0030039 1326 1326 Processed 05/07/2023 702591930 asaramnarsing STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-041-001/262-A
(NARAVLA) 		1742004000NRG24270620230095044 27/06/2023 Vijay romde 1742004WL010340 Vijay romde 00415 SBIN0030039 1326 1326 Processed 05/07/2023 702591930 Vijayromde STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-041-002/188
(NARAVLA) 		1742004000NRG24270620230095049 27/06/2023 holkar suku 1742004WL010340 holkar suku 00415 SBIN0030039 1326 1326 Processed 05/07/2023 702591930 holkarsuku STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-052-001/250-A
(SALIKALA) 		1742004052NRG24270620230095798 27/06/2023 bilorsing 1742004052WL010466 bilorsing 00415 SBIN0030039 1989 1989 Processed 05/07/2023 702591930 bilorsing STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-060-001/10-B
(SIWAI) 		1742004060NRG24270620230095892 27/06/2023 nanda suresh 1742004060WL010482 nanda suresh 00415 SBIN0030039 1224 1224 Processed 05/07/2023 702591930 nandasuresh STATE BANK OF INDIA(508548)
SubTotal 12495 12495
39 RAJPUR MP-42-004-011-001/107-B
(CHHOTI KHARGONE) 		1742004011NRG24270620230095051 27/06/2023 Sayna 1742004011WL010341 Sayna 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 Sayna STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-011-001/144
(CHHOTI KHARGONE) 		1742004011NRG24270620230095056 27/06/2023 Ashok Sitaram 1742004011WL010342 Ashok Sitaram 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 AshokSitaram STATE BANK OF INDIA(508548)
41 RAJPUR MP-42-004-011-001/144-A
(CHHOTI KHARGONE) 		1742004011NRG24270620230095057 27/06/2023 Dinesh Verma 1742004011WL010342 Dinesh Verma 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 DineshVerma STATE BANK OF INDIA(508548)
42 RAJPUR MP-42-004-011-001/149
(CHHOTI KHARGONE) 		1742004011NRG24270620230095052 27/06/2023 Devji Nayka 1742004011WL010341 Devji Nayka 00415 SBIN0030177 2448 2448 Processed 05/07/2023 702591930 DevjiNayka NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-011-001/155
(CHHOTI KHARGONE) 		1742004011NRG24270620230095024 27/06/2023 Velari Mansharam 1742004011WL010339 Velari Mansharam 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 VelariMansharam STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-011-001/170
(CHHOTI KHARGONE) 		1742004011NRG24270620230095058 27/06/2023 Lunaji Barfa 1742004011WL010342 Lunaji Barfa 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 LunajiBarfa NARMADA JHABUA GRAMIN BANK(508515)
45 RAJPUR MP-42-004-011-001/224-A
(CHHOTI KHARGONE) 		1742004011NRG24270620230095026 27/06/2023 Manish Sureshchandra 1742004011WL010339 Manish Sureshchandra 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 ManishSureshchandra STATE BANK OF INDIA(508548)
46 RAJPUR MP-42-004-011-001/26-A
(CHHOTI KHARGONE) 		1742004011NRG24270620230095060 27/06/2023 LALA JAKHAD 1742004011WL010342 LALA JAKHAD 00415 SBIN0030177 2448 2448 Processed 05/07/2023 702591930 LALAJAKHAD STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-011-001/49
(CHHOTI KHARGONE) 		1742004011NRG24270620230095053 27/06/2023 Manu Badole 1742004011WL010341 Manu Badole 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 ManuBadole STATE BANK OF INDIA(508548)
48 RAJPUR MP-42-004-011-001/65
(CHHOTI KHARGONE) 		1742004011NRG24270620230095054 27/06/2023 kadar bhuvanshingh 1742004011WL010341 kadar bhuvanshingh 00415 SBIN0030177 2448 2448 Processed 05/07/2023 702591930 kadarbhuvanshingh STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-011-001/9-A
(CHHOTI KHARGONE) 		1742004011NRG24270620230095029 27/06/2023 Bhuri 1742004011WL010339 Bhuri 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 Bhuri STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-011-001/91
(CHHOTI KHARGONE) 		1742004011NRG24270620230095055 27/06/2023 Saku Mangilal 1742004011WL010341 Saku Mangilal 00415 SBIN0030177 2652 2652 Processed 05/07/2023 702591930 SakuMangilal NARMADA JHABUA GRAMIN BANK(508515)
51 RAJPUR MP-42-004-023-001/1131
(JULWANIYA) 		1742004000NRG24270620230094926 27/06/2023 SUKHLAL LAXMAN 1742004WL010313 SUKHLAL LAXMAN 00415 SBIN0030177 442 442 Processed 05/07/2023 702591930 SUKHLALLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
52 RAJPUR MP-42-004-023-001/1276
(JULWANIYA) 		1742004000NRG24270620230094956 27/06/2023 sunita 1742004WL010325 sunita 00415 SBIN0030177 1313 1313 Processed 05/07/2023 702591930 sunita STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-023-001/1276
(JULWANIYA) 		1742004000NRG24270620230094955 27/06/2023 sunita 1742004WL010325 sunita 00415 SBIN0030177 1950 1950 Processed 05/07/2023 702591930 sunita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 RAJPUR MP-42-004-023-001/1334
(JULWANIYA) 		1742004000NRG24270620230094917 27/06/2023 dashrath 1742004WL010312 dashrath 00415 SBIN0030177 884 884 Processed 05/07/2023 702591930 dashrath INDUSIND BANK(607189)
55 RAJPUR MP-42-004-023-001/1334
(JULWANIYA) 		1742004000NRG24270620230094916 27/06/2023 dashrath 1742004WL010312 dashrath 00415 SBIN0030177 884 884 Processed 05/07/2023 702591930 dashrath STATE BANK OF INDIA(508548)
56 RAJPUR MP-42-004-023-001/1404
(JULWANIYA) 		1742004000NRG24270620230094922 27/06/2023 asha 1742004WL010312 asha 00415 SBIN0030177 884 884 Processed 05/07/2023 702591930 asha NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-023-001/1404
(JULWANIYA) 		1742004000NRG24270620230094923 27/06/2023 asha 1742004WL010312 asha 00415 SBIN0030177 884 884 Processed 05/07/2023 702591930 asha NARMADA JHABUA GRAMIN BANK(508515)
58 RAJPUR MP-42-004-023-001/1409
(JULWANIYA) 		1742004000NRG24270620230094903 27/06/2023 bharat 1742004WL010311 bharat 00415 SBIN0030177 221 221 Processed 05/07/2023 702591930 bharat BANK OF INDIA(508505)
59 RAJPUR MP-42-004-023-001/1409
(JULWANIYA) 		1742004000NRG24270620230094902 27/06/2023 bharat 1742004WL010311 bharat 00415 SBIN0030177 221 221 Processed 05/07/2023 702591930 bharat STATE BANK OF INDIA(508548)
60 RAJPUR MP-42-004-023-001/1410
(JULWANIYA) 		1742004000NRG24270620230094905 27/06/2023 rina 1742004WL010311 rina 00415 SBIN0030177 221 221 Processed 05/07/2023 702591930 rina STATE BANK OF INDIA(508548)
61 RAJPUR MP-42-004-023-001/1410
(JULWANIYA) 		1742004000NRG24270620230094904 27/06/2023 rina 1742004WL010311 rina 00415 SBIN0030177 221 221 Processed 05/07/2023 702591930 rina BANK OF INDIA(508505)
62 RAJPUR MP-42-004-023-001/1415
(JULWANIYA) 		1742004000NRG24270620230094906 27/06/2023 kamal 1742004WL010311 kamal 00415 SBIN0030177 221 221 Processed 05/07/2023 702591930 kamal CANARA BANK(508532)
63 RAJPUR MP-42-004-023-002/24
(JULWANIYA) 		1742004000NRG24270620230094909 27/06/2023 dharmendra 1742004WL010311 dharmendra 00415 SBIN0030177 221 221 Processed 05/07/2023 702591930 dharmendra STATE BANK OF INDIA(508548)
64 RAJPUR MP-42-004-023-002/64
(JULWANIYA) 		1742004000NRG24270620230094911 27/06/2023 VESTA 1742004WL010311 VESTA 00415 SBIN0030177 221 221 Processed 05/07/2023 702591930 VESTA STATE BANK OF INDIA(508548)
SubTotal 40000 40000
65 RAJPUR MP-42-004-019-001/154
(INDRAPUR) 		1742004019NRG24270620230095461 27/06/2023 DURGA BAI GANPAT 1742004019WL010412 DURGA BAI GANPAT 00697 BKID0MG0206 1547 1547 Processed 05/07/2023 702591930 DURGABAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-019-001/154
(INDRAPUR) 		1742004019NRG24270620230095460 27/06/2023 GANPAT POPAT 1742004019WL010412 GANPAT POPAT 00697 BKID0MG0206 1547 1547 Processed 05/07/2023 702591930 GANPATPOPAT NARMADA JHABUA GRAMIN BANK(508515)
67 RAJPUR MP-42-004-019-001/368
(INDRAPUR) 		1742004019NRG24270620230095463 27/06/2023 Paru bai chagan 1742004019WL010412 Paru bai chagan 00697 BKID0MG0206 1105 1105 Processed 05/07/2023 702591930 Parubaichagan NARMADA JHABUA GRAMIN BANK(508515)
68 RAJPUR MP-42-004-029-001/63
(KUSMARI) 		1742004029NRG24270620230095727 27/06/2023 ahiliya bai 1742004029WL010453 ahiliya bai 00697 BKID0MG0206 1326 1326 Processed 05/07/2023 702591930 ahiliyabai NARMADA JHABUA GRAMIN BANK(508515)
69 RAJPUR MP-42-004-029-001/63
(KUSMARI) 		1742004029NRG24270620230095728 27/06/2023 Manoj sitaram 1742004029WL010453 Manoj sitaram 00697 BKID0MG0206 442 442 Processed 05/07/2023 702591930 Manojsitaram NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-041-001/104-A
(NARAVLA) 		1742004000NRG24270620230095037 27/06/2023 BALI 1742004WL010340 BALI 00697 BKID0MG0206 221 221 Processed 05/07/2023 702591930 BALI NARMADA JHABUA GRAMIN BANK(508515)
71 RAJPUR MP-42-004-041-001/104-A
(NARAVLA) 		1742004000NRG24270620230095036 27/06/2023 KAILASH NAKLYA 1742004WL010340 KAILASH NAKLYA 00697 BKID0MG0206 221 221 Processed 05/07/2023 702591930 KAILASHNAKLYA NARMADA JHABUA GRAMIN BANK(508515)
72 RAJPUR MP-42-004-041-001/262-A
(NARAVLA) 		1742004000NRG24270620230095045 27/06/2023 Sapna 1742004WL010340 Sapna 00697 BKID0MG0206 1326 1326 Processed 05/07/2023 702591930 Sapna NARMADA JHABUA GRAMIN BANK(508515)
73 RAJPUR MP-42-004-041-002/188
(NARAVLA) 		1742004000NRG24270620230095048 27/06/2023 sajubai holkar 1742004WL010340 sajubai holkar 00697 BKID0MG0206 1326 1326 Processed 05/07/2023 702591930 sajubaiholkar NARMADA JHABUA GRAMIN BANK(508515)
74 RAJPUR MP-42-004-059-001/181
(SINGUN) 		1742004000NRG24270620230095021 27/06/2023 khema rama 1742004WL010338 khema rama 00697 BKID0MG0206 1105 1105 Processed 05/07/2023 702591930 khemarama BANK OF INDIA(508505)
75 RAJPUR MP-42-004-059-001/78
(SINGUN) 		1742004000NRG24270620230095023 27/06/2023 RUKMA NAHARIYA 1742004WL010338 RUKMA NAHARIYA 00697 BKID0MG0206 1105 1105 Processed 05/07/2023 702591930 RUKMANAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
76 RAJPUR MP-42-004-039-001/385
(JALKHEDA) 		1742004000NRG24270620230094987 27/06/2023 chamdiya 1742004WL010333 chamdiya 00697 BKID0MG0229 663 663 Processed 05/07/2023 702591930 chamdiya NARMADA JHABUA GRAMIN BANK(508515)
77 RAJPUR MP-42-004-039-001/427
(JALKHEDA) 		1742004039NRG24260620230091619 27/06/2023 amana 1742004039WL009903 amana 00697 BKID0MG0229 1326 1326 Processed 05/07/2023 702591930 amana NARMADA JHABUA GRAMIN BANK(508515)
78 RAJPUR MP-42-004-039-001/524-A
(JALKHEDA) 		1742004000NRG24270620230094991 27/06/2023 Vinku 1742004WL010333 Vinku 00697 BKID0MG0229 663 663 Processed 05/07/2023 702591930 Vinku NARMADA JHABUA GRAMIN BANK(508515)
79 RAJPUR MP-42-004-039-001/656
(JALKHEDA) 		1742004000NRG24270620230094993 27/06/2023 siravti bai 1742004WL010333 siravti bai 00697 BKID0MG0229 884 884 Processed 05/07/2023 702591930 siravtibai NARMADA JHABUA GRAMIN BANK(508515)
80 RAJPUR MP-42-004-039-001/677
(JALKHEDA) 		1742004000NRG24270620230094994 27/06/2023 Guma Banga 1742004WL010333 Guma Banga 00697 BKID0MG0229 663 663 Processed 05/07/2023 702591930 GumaBanga NARMADA JHABUA GRAMIN BANK(508515)
81 RAJPUR MP-42-004-039-001/702
(JALKHEDA) 		1742004000NRG24270620230094997 27/06/2023 amani bai 1742004WL010333 amani bai 00697 BKID0MG0229 884 884 Processed 05/07/2023 702591930 amanibai NARMADA JHABUA GRAMIN BANK(508515)
82 RAJPUR MP-42-004-039-001/96
(JALKHEDA) 		1742004039NRG24260620230091620 27/06/2023 kahriya sastya 1742004039WL009903 kahriya sastya 00697 BKID0MG0229 2652 2652 Processed 05/07/2023 702591930 kahriyasastya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7735 7735
83 RAJPUR MP-42-004-023-001/1203
(JULWANIYA) 		1742004000NRG24270620230094930 27/06/2023 jyoti 1742004WL010313 jyoti 00697 BKID0MG0235 442 442 Processed 05/07/2023 702591930 jyoti NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-023-001/1203
(JULWANIYA) 		1742004000NRG24270620230094929 27/06/2023 subhash 1742004WL010313 subhash 00697 BKID0MG0235 442 442 Processed 05/07/2023 702591930 subhash NARMADA JHABUA GRAMIN BANK(508515)
85 RAJPUR MP-42-004-023-001/1207
(JULWANIYA) 		1742004000NRG24270620230094932 27/06/2023 subhash 1742004WL010313 subhash 00697 BKID0MG0235 442 442 Processed 05/07/2023 702591930 subhash NARMADA JHABUA GRAMIN BANK(508515)
86 RAJPUR MP-42-004-023-001/1207
(JULWANIYA) 		1742004000NRG24270620230094931 27/06/2023 subhash 1742004WL010313 subhash 00697 BKID0MG0235 442 442 Processed 05/07/2023 702591930 subhash BANK OF INDIA(508505)
87 RAJPUR MP-42-004-023-001/1340
(JULWANIYA) 		1742004000NRG24270620230094919 27/06/2023 Santosh 1742004WL010312 Santosh 00697 BKID0MG0235 884 884 Processed 05/07/2023 702591930 Santosh NARMADA JHABUA GRAMIN BANK(508515)
88 RAJPUR MP-42-004-023-001/1340
(JULWANIYA) 		1742004000NRG24270620230094918 27/06/2023 Santosh 1742004WL010312 Santosh 00697 BKID0MG0235 884 884 Processed 05/07/2023 702591930 Santosh NARMADA JHABUA GRAMIN BANK(508515)
89 RAJPUR MP-42-004-023-001/1403
(JULWANIYA) 		1742004000NRG24270620230094920 27/06/2023 pappu 1742004WL010312 pappu 00697 BKID0MG0235 884 884 Processed 05/07/2023 702591930 pappu STATE BANK OF INDIA(508548)
90 RAJPUR MP-42-004-023-001/1403
(JULWANIYA) 		1742004000NRG24270620230094921 27/06/2023 pappu 1742004WL010312 pappu 00697 BKID0MG0235 884 884 Processed 05/07/2023 702591930 pappu STATE BANK OF INDIA(508548)
91 RAJPUR MP-42-004-023-001/1406
(JULWANIYA) 		1742004000NRG24270620230094901 27/06/2023 bharti 1742004WL010311 bharti 00697 BKID0MG0235 221 221 Processed 05/07/2023 702591930 bharti NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-023-001/1428
(JULWANIYA) 		1742004000NRG24270620230094954 27/06/2023 sunita badole 1742004WL010324 sunita badole 00697 BKID0MG0235 3094 3094 Processed 05/07/2023 702591930 sunitabadole FINO PAYMENTS BANK LTD(608001)
93 RAJPUR MP-42-004-023-002/24
(JULWANIYA) 		1742004000NRG24270620230094908 27/06/2023 bala dhana 1742004WL010311 bala dhana 00697 BKID0MG0235 221 221 Processed 05/07/2023 702591930 baladhana NARMADA JHABUA GRAMIN BANK(508515)
94 RAJPUR MP-42-004-052-001/252
(SALIKALA) 		1742004052NRG24270620230095799 27/06/2023 Ramesh Relsingh 1742004052WL010466 Ramesh Relsingh 00697 BKID0MG0235 1989 1989 Processed 05/07/2023 702591930 RameshRelsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10829 10829
95 RAJPUR MP-42-004-023-001/1046
(JULWANIYA) 		1742004000NRG24270620230094924 27/06/2023 raju 1742004WL010313 raju 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702591930 raju NARMADA JHABUA GRAMIN BANK(508515)
96 RAJPUR MP-42-004-023-001/1046
(JULWANIYA) 		1742004000NRG24270620230094925 27/06/2023 raju 1742004WL010313 raju 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702591930 raju NARMADA JHABUA GRAMIN BANK(508515)
97 RAJPUR MP-42-004-023-001/1135
(JULWANIYA) 		1742004000NRG24270620230094927 27/06/2023 geeta bai 1742004WL010313 geeta bai 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702591930 geetabai NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-023-001/1262
(JULWANIYA) 		1742004000NRG24270620230094935 27/06/2023 mukesh 1742004WL010313 mukesh 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702591930 mukesh NARMADA JHABUA GRAMIN BANK(508515)
99 RAJPUR MP-42-004-023-001/1262
(JULWANIYA) 		1742004000NRG24270620230094934 27/06/2023 mukesh 1742004WL010313 mukesh 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702591930 mukesh NARMADA JHABUA GRAMIN BANK(508515)
100 RAJPUR MP-42-004-023-001/1278
(JULWANIYA) 		1742004000NRG24270620230094913 27/06/2023 mira 1742004WL010312 mira 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702591930 mira NARMADA JHABUA GRAMIN BANK(508515)
101 RAJPUR MP-42-004-023-001/1283
(JULWANIYA) 		1742004000NRG24270620230094915 27/06/2023 panchi 1742004WL010312 panchi 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702591930 panchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 124905 124905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_270623APB_FTO_132357 AXIS BANK UTIB0002537 ANJAD-BARWANI 442
2 RAJPUR MP1742004_270623APB_FTO_132357 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1989
3 RAJPUR MP1742004_270623APB_FTO_132357 Bank of India BKID0009903 OZAR 11713
4 RAJPUR MP1742004_270623APB_FTO_132357 Bank of India BKID0009930 RAJPUR 4104
5 RAJPUR MP1742004_270623APB_FTO_132357 Indian Bank IDIB000B134 BARWANI 3094
6 RAJPUR MP1742004_270623APB_FTO_132357 State Bank of India SBIN0006803 PALSOOD 11492
7 RAJPUR MP1742004_270623APB_FTO_132357 State Bank of India SBIN0010799 RAJPUR 5763
8 RAJPUR MP1742004_270623APB_FTO_132357 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 12495
9 RAJPUR MP1742004_270623APB_FTO_132357 State Bank of India SBIN0030177 JULWANIA 40000
10 RAJPUR MP1742004_270623APB_FTO_132357 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 11271
11 RAJPUR MP1742004_270623APB_FTO_132357 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 7735
12 RAJPUR MP1742004_270623APB_FTO_132357 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 10829
13 RAJPUR MP1742004_270623APB_FTO_132357 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 3094
14 RAJPUR MP1742004_270623APB_FTO_132357 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 884

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