Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211223APB_FTO_402226
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-42-004-016-001/132
(DEWLA) 		1742004016NRG24211220230382578 21/12/2023 pinky ramesh 1742004016WL044057 pinky ramesh 00048 BKID0009903 1260 1260 Processed 11/03/2024 644612438 pinkyramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 RAJPUR MP-42-004-016-001/132
(DEWLA) 		1742004016NRG24211220230382577 21/12/2023 ramesh rumal 1742004016WL044057 ramesh rumal 00048 BKID0009903 1260 1260 Processed 11/03/2024 644612438 rameshrumal BANK OF INDIA(508505)
3 RAJPUR MP-42-004-016-001/138
(DEWLA) 		1742004016NRG24211220230382581 21/12/2023 jhuna Dasharath 1742004016WL044057 jhuna Dasharath 00048 BKID0009903 1326 1326 Processed 11/03/2024 644612438 jhunaDasharath BANK OF INDIA(508505)
4 RAJPUR MP-42-004-016-001/146
(DEWLA) 		1742004016NRG24211220230382583 21/12/2023 lalu magan 1742004016WL044057 lalu magan 00048 BKID0009903 1200 1200 Processed 11/03/2024 644612438 lalumagan BANK OF INDIA(508505)
5 RAJPUR MP-42-004-016-001/79-A
(DEWLA) 		1742004016NRG24211220230382592 21/12/2023 ganesh jamsing 1742004016WL044057 ganesh jamsing 00048 BKID0009903 1260 1260 Processed 11/03/2024 644612438 ganeshjamsing BANK OF INDIA(508505)
6 RAJPUR MP-42-004-016-001/79-A
(DEWLA) 		1742004016NRG24211220230382593 21/12/2023 jJANKI BAI 1742004016WL044057 jJANKI BAI 00048 BKID0009903 1260 1260 Processed 11/03/2024 644612438 jJANKIBAI BANK OF INDIA(508505)
7 RAJPUR MP-42-004-016-001/98
(DEWLA) 		1742004016NRG24211220230382596 21/12/2023 reena jhanasinh 1742004016WL044057 reena jhanasinh 00048 BKID0009903 1326 1326 Processed 11/03/2024 644612438 reenajhanasinh BANK OF INDIA(508505)
8 RAJPUR MP-42-004-016-002/115
(DEWLA) 		1742004016NRG24211220230382602 21/12/2023 POONAMCHAND NARAYN 1742004016WL044057 POONAMCHAND NARAYN 00048 BKID0009903 1260 1260 Processed 11/03/2024 644612438 POONAMCHANDNARAYN BANK OF INDIA(508505)
9 RAJPUR MP-42-004-040-002/111
(NANDED) 		1742004040NRG24201220230379571 21/12/2023 jhatarsing bhuriya 1742004040WL043762 jhatarsing bhuriya 00048 BKID0009903 4 4 Processed 11/03/2024 644612438 jhatarsingbhuriya BANK OF INDIA(508505)
10 RAJPUR MP-42-004-040-002/111
(NANDED) 		1742004040NRG24201220230379570 21/12/2023 pyarsing jatarsing 1742004040WL043762 pyarsing jatarsing 00048 BKID0009903 4 4 Processed 11/03/2024 644612438 pyarsingjatarsing BANK OF INDIA(508505)
11 RAJPUR MP-42-004-040-002/112
(NANDED) 		1742004040NRG24201220230379573 21/12/2023 ditlibai sema 1742004040WL043762 ditlibai sema 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 ditlibaisema BANK OF INDIA(508505)
12 RAJPUR MP-42-004-040-002/112
(NANDED) 		1742004040NRG24201220230379572 21/12/2023 kailash sema 1742004040WL043762 kailash sema 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 kailashsema BANK OF INDIA(508505)
13 RAJPUR MP-42-004-040-002/150
(NANDED) 		1742004040NRG24201220230379576 21/12/2023 magan chamar 1742004040WL043762 magan chamar 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 maganchamar BANK OF INDIA(508505)
14 RAJPUR MP-42-004-040-002/150
(NANDED) 		1742004040NRG24201220230379575 21/12/2023 magan chamar 1742004040WL043762 magan chamar 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 maganchamar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 RAJPUR MP-42-004-040-002/161
(NANDED) 		1742004040NRG24201220230379577 21/12/2023 Jhalubai narsing 1742004040WL043762 Jhalubai narsing 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 Jhalubainarsing BANK OF INDIA(508505)
16 RAJPUR MP-42-004-040-002/162
(NANDED) 		1742004040NRG24201220230379578 21/12/2023 rayjabai dhyansing 1742004040WL043762 rayjabai dhyansing 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 rayjabaidhyansing BANK OF INDIA(508505)
17 RAJPUR MP-42-004-040-002/18
(NANDED) 		1742004040NRG24201220230379579 21/12/2023 Isaram 1742004040WL043762 Isaram 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 Isaram BANK OF INDIA(508505)
18 RAJPUR MP-42-004-040-002/183-A
(NANDED) 		1742004040NRG24201220230379580 21/12/2023 dhumsing rumal 1742004040WL043762 dhumsing rumal 00048 BKID0009903 4 4 Processed 11/03/2024 644612438 dhumsingrumal BANK OF INDIA(508505)
19 RAJPUR MP-42-004-040-002/183-A
(NANDED) 		1742004040NRG24201220230379581 21/12/2023 ranglibai dhumsing 1742004040WL043762 ranglibai dhumsing 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 ranglibaidhumsing BANK OF INDIA(508505)
20 RAJPUR MP-42-004-040-002/183-B
(NANDED) 		1742004040NRG24201220230379582 21/12/2023 gildar rumal 1742004040WL043762 gildar rumal 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 gildarrumal BANK OF INDIA(508505)
21 RAJPUR MP-42-004-040-002/183-B
(NANDED) 		1742004040NRG24201220230379583 21/12/2023 surmabai gildar 1742004040WL043762 surmabai gildar 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 surmabaigildar BANK OF INDIA(508505)
22 RAJPUR MP-42-004-040-002/201
(NANDED) 		1742004040NRG24201220230379584 21/12/2023 Haresingh Mitaliya 1742004040WL043762 Haresingh Mitaliya 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 HaresinghMitaliya BANK OF INDIA(508505)
23 RAJPUR MP-42-004-040-002/216-A
(NANDED) 		1742004040NRG24201220230379585 21/12/2023 hajarilal rupsing 1742004040WL043762 hajarilal rupsing 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 hajarilalrupsing BANK OF INDIA(508505)
24 RAJPUR MP-42-004-040-002/89
(NANDED) 		1742004040NRG24201220230379587 21/12/2023 subhash bhimsing 1742004040WL043762 subhash bhimsing 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 subhashbhimsing BANK OF INDIA(508505)
25 RAJPUR MP-42-004-040-002/89
(NANDED) 		1742004040NRG24201220230379586 21/12/2023 Subhash Bhimsingh 1742004040WL043762 Subhash Bhimsingh 00048 BKID0009903 5 5 Processed 11/03/2024 644612438 SubhashBhimsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10234 10234
26 RAJPUR MP-42-004-016-001/112-A
(DEWLA) 		1742004016NRG24211220230382572 21/12/2023 HEERA CHHAGAN 1742004016WL044057 HEERA CHHAGAN 00048 BKID0009930 1326 1326 Processed 11/03/2024 644612438 HEERACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
27 RAJPUR MP-42-004-026-001/243
(KHADKI) 		1742004026NRG24201220230379555 21/12/2023 Dipika 1742004026WL043758 Dipika 00048 BKID0009930 221 221 Processed 11/03/2024 644612438 Dipika BANK OF INDIA(508505)
28 RAJPUR MP-42-004-026-001/401
(KHADKI) 		1742004026NRG24201220230379559 21/12/2023 Rajendra 1742004026WL043758 Rajendra 00048 BKID0009930 221 221 Processed 11/03/2024 644612438 Rajendra BANK OF INDIA(508505)
29 RAJPUR MP-42-004-064-001/179
(WASWI) 		1742004064NRG24201220230380101 21/12/2023 rumal gappu 1742004064WL043796 rumal gappu 00048 BKID0009930 40 40 Processed 11/03/2024 644612438 rumalgappu BANK OF INDIA(508505)
SubTotal 1808 1808
30 RAJPUR MP-42-004-062-001/156-A
(THAN) 		1742004062NRG24201220230380399 21/12/2023 santosh omkar 1742004062WL043813 santosh omkar 00354 PUNB0132000 1326 1326 Processed 11/03/2024 644612438 santoshomkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAJPUR MP-42-004-016-001/112-C
(DEWLA) 		1742004016NRG24211220230382573 21/12/2023 Shobha bai magan kannoje 1742004016WL044057 Shobha bai magan kannoje 00415 SBIN0030177 1326 1326 Processed 11/03/2024 644612438 Shobhabaimagankannoje NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-016-001/145
(DEWLA) 		1742004016NRG24211220230382582 21/12/2023 VISHAL KANNOJE 1742004016WL044057 VISHAL KANNOJE 00415 SBIN0030177 1326 1326 Processed 11/03/2024 644612438 VISHALKANNOJE INDIAN BANK(607105)
33 RAJPUR MP-42-004-016-001/98-A
(DEWLA) 		1742004016NRG24211220230382598 21/12/2023 Reshama Badole 1742004016WL044057 Reshama Badole 00415 SBIN0030177 1326 1326 Processed 11/03/2024 644612438 ReshamaBadole STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-016-001/98-A
(DEWLA) 		1742004016NRG24211220230382597 21/12/2023 suresh kuwarsingh 1742004016WL044057 suresh kuwarsingh 00415 SBIN0030177 1326 1326 Processed 11/03/2024 644612438 sureshkuwarsingh STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-016-002/34-A
(DEWLA) 		1742004016NRG24211220230382608 21/12/2023 pawan makawana 1742004016WL044057 pawan makawana 00415 SBIN0030177 1260 1260 Processed 11/03/2024 644612438 pawanmakawana BANK OF INDIA(508505)
36 RAJPUR MP-42-004-064-001/152
(WASWI) 		1742004064NRG24201220230380098 21/12/2023 bhart pantiya 1742004064WL043796 bhart pantiya 00415 SBIN0030177 40 40 Processed 11/03/2024 644612438 bhartpantiya NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-064-001/159-B
(WASWI) 		1742004064NRG24201220230380100 21/12/2023 manju HIralal 1742004064WL043796 manju HIralal 00415 SBIN0030177 40 40 Processed 11/03/2024 644612438 manjuHIralal STATE BANK OF INDIA(508548)
SubTotal 6644 6644
38 RAJPUR MP-42-004-062-001/152-A
(THAN) 		1742004062NRG24201220230380398 21/12/2023 SURESH NIGWAL 1742004062WL043813 SURESH NIGWAL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644612438 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
39 RAJPUR MP-42-004-016-001/64
(DEWLA) 		1742004016NRG24211220230382587 21/12/2023 MUKESH KELASH 1742004016WL044057 MUKESH KELASH 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644612438 MUKESHKELASH NARMADA JHABUA GRAMIN BANK(508515)
40 RAJPUR MP-42-004-016-001/64-A
(DEWLA) 		1742004016NRG24211220230382588 21/12/2023 kailash ghisya 1742004016WL044057 kailash ghisya 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644612438 kailashghisya NARMADA JHABUA GRAMIN BANK(508515)
41 RAJPUR MP-42-004-016-001/64-A
(DEWLA) 		1742004016NRG24211220230382589 21/12/2023 tulabai kailash 1742004016WL044057 tulabai kailash 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644612438 tulabaikailash FINCARE SMALL FINANCE BANK LTD(608304)
42 RAJPUR MP-42-004-016-001/92-A
(DEWLA) 		1742004016NRG24211220230382594 21/12/2023 saradar kendiya 1742004016WL044057 saradar kendiya 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644612438 saradarkendiya NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-016-001/98
(DEWLA) 		1742004016NRG24211220230382595 21/12/2023 Harsingh jhapdiya 1742004016WL044057 Harsingh jhapdiya 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644612438 Harsinghjhapdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 RAJPUR MP-42-004-016-002/51
(DEWLA) 		1742004016NRG24211220230382611 21/12/2023 amarsingh aAnarsingh 1742004016WL044057 amarsingh aAnarsingh 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644612438 amarsinghaAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 RAJPUR MP-42-004-016-002/51-A
(DEWLA) 		1742004016NRG24211220230382612 21/12/2023 sanjay amarsingh 1742004016WL044057 sanjay amarsingh 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644612438 sanjayamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJPUR MP-42-004-026-001/239
(KHADKI) 		1742004026NRG24201220230379553 21/12/2023 Hausilal 1742004026WL043758 Hausilal 00697 BKID0MG0206 221 221 Processed 11/03/2024 644612438 Hausilal NARMADA JHABUA GRAMIN BANK(508515)
47 RAJPUR MP-42-004-026-001/243
(KHADKI) 		1742004026NRG24201220230379554 21/12/2023 Chunnilal patile 1742004026WL043758 Chunnilal patile 00697 BKID0MG0206 221 221 Processed 11/03/2024 644612438 Chunnilalpatile NARMADA JHABUA GRAMIN BANK(508515)
48 RAJPUR MP-42-004-026-001/259
(KHADKI) 		1742004026NRG24201220230379557 21/12/2023 Rajesh Udayram 1742004026WL043758 Rajesh Udayram 00697 BKID0MG0206 221 221 Processed 11/03/2024 644612438 RajeshUdayram NARMADA JHABUA GRAMIN BANK(508515)
49 RAJPUR MP-42-004-026-001/259
(KHADKI) 		1742004026NRG24201220230379556 21/12/2023 Udayram 1742004026WL043758 Udayram 00697 BKID0MG0206 221 221 Processed 11/03/2024 644612438 Udayram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 RAJPUR MP-42-004-026-001/346
(KHADKI) 		1742004026NRG24201220230379558 21/12/2023 ganga bai nanuram 1742004026WL043758 ganga bai nanuram 00697 BKID0MG0206 221 221 Processed 11/03/2024 644612438 gangabainanuram INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJPUR MP-42-004-026-002/37
(KHADKI) 		1742004026NRG24201220230379561 21/12/2023 anita 1742004026WL043758 anita 00697 BKID0MG0206 221 221 Processed 11/03/2024 644612438 anita BANK OF INDIA(508505)
52 RAJPUR MP-42-004-026-002/37
(KHADKI) 		1742004026NRG24201220230379560 21/12/2023 anita 1742004026WL043758 anita 00697 BKID0MG0206 221 221 Processed 11/03/2024 644612438 anita BANK OF INDIA(508505)
53 RAJPUR MP-42-004-064-001/100
(WASWI) 		1742004064NRG24201220230380090 21/12/2023 buri 1742004064WL043796 buri 00697 BKID0MG0206 100 100 Processed 11/03/2024 644612438 buri NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-064-001/102
(WASWI) 		1742004064NRG24201220230380092 21/12/2023 chandarkala 1742004064WL043796 chandarkala 00697 BKID0MG0206 200 200 Processed 11/03/2024 644612438 chandarkala NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-064-001/149
(WASWI) 		1742004064NRG24201220230380097 21/12/2023 kailash 1742004064WL043796 kailash 00697 BKID0MG0206 200 200 Processed 11/03/2024 644612438 kailash NARMADA JHABUA GRAMIN BANK(508515)
56 RAJPUR MP-42-004-064-001/179
(WASWI) 		1742004064NRG24201220230380102 21/12/2023 syama gappu 1742004064WL043796 syama gappu 00697 BKID0MG0206 40 40 Processed 11/03/2024 644612438 syamagappu NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-064-001/67
(WASWI) 		1742004064NRG24201220230380109 21/12/2023 jhabzrsing 1742004064WL043796 jhabzrsing 00697 BKID0MG0206 40 40 Processed 11/03/2024 644612438 jhabzrsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11409 11409
58 RAJPUR MP-42-004-016-001/112-A
(DEWLA) 		1742004016NRG24211220230382571 21/12/2023 chagan richhu 1742004016WL044057 chagan richhu 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 chaganrichhu NARMADA JHABUA GRAMIN BANK(508515)
59 RAJPUR MP-42-004-016-001/124-A
(DEWLA) 		1742004016NRG24211220230382574 21/12/2023 balusingh shankar 1742004016WL044057 balusingh shankar 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 balusinghshankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 RAJPUR MP-42-004-016-001/124-A
(DEWLA) 		1742004016NRG24211220230382575 21/12/2023 nakli balu 1742004016WL044057 nakli balu 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 naklibalu NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-016-001/124-A
(DEWLA) 		1742004016NRG24211220230382576 21/12/2023 sandeep balu 1742004016WL044057 sandeep balu 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 sandeepbalu NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-016-001/137
(DEWLA) 		1742004016NRG24211220230382579 21/12/2023 ramesh EDA balake 1742004016WL044057 ramesh EDA balake 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 rameshEDAbalake NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-016-001/138
(DEWLA) 		1742004016NRG24211220230382580 21/12/2023 Dasharath juvansingh 1742004016WL044057 Dasharath juvansingh 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 Dasharathjuvansingh BANK OF INDIA(508505)
64 RAJPUR MP-42-004-016-001/146
(DEWLA) 		1742004016NRG24211220230382584 21/12/2023 ravina lalu 1742004016WL044057 ravina lalu 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 ravinalalu NARMADA JHABUA GRAMIN BANK(508515)
65 RAJPUR MP-42-004-016-001/45-B
(DEWLA) 		1742004016NRG24211220230382585 21/12/2023 nanuram kharasya 1742004016WL044057 nanuram kharasya 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 nanuramkharasya NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-016-001/50
(DEWLA) 		1742004016NRG24211220230382586 21/12/2023 BHIMA bishan 1742004016WL044057 BHIMA bishan 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 BHIMAbishan BANK OF INDIA(508505)
67 RAJPUR MP-42-004-016-001/64-B
(DEWLA) 		1742004016NRG24211220230382590 21/12/2023 geeta bai dinesh 1742004016WL044057 geeta bai dinesh 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 geetabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
68 RAJPUR MP-42-004-016-001/76-A
(DEWLA) 		1742004016NRG24211220230382591 21/12/2023 mukesh surat 1742004016WL044057 mukesh surat 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 mukeshsurat NARMADA JHABUA GRAMIN BANK(508515)
69 RAJPUR MP-42-004-016-002/10
(DEWLA) 		1742004016NRG24211220230382599 21/12/2023 onkar gora 1742004016WL044057 onkar gora 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 onkargora JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 RAJPUR MP-42-004-016-002/105
(DEWLA) 		1742004016NRG24211220230382600 21/12/2023 Mohan Harsingh 1742004016WL044057 Mohan Harsingh 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 MohanHarsingh NARMADA JHABUA GRAMIN BANK(508515)
71 RAJPUR MP-42-004-016-002/112-C
(DEWLA) 		1742004016NRG24211220230382601 21/12/2023 kailash rumalsingh 1742004016WL044057 kailash rumalsingh 00697 BKID0MG0235 1200 1200 Processed 11/03/2024 644612438 kailashrumalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 RAJPUR MP-42-004-016-002/115
(DEWLA) 		1742004016NRG24211220230382603 21/12/2023 JANIBAI POONAMCAN 1742004016WL044057 JANIBAI POONAMCAN 00697 BKID0MG0235 1260 1260 Processed 11/03/2024 644612438 JANIBAIPOONAMCAN NARMADA JHABUA GRAMIN BANK(508515)
73 RAJPUR MP-42-004-016-002/118
(DEWLA) 		1742004016NRG24211220230382605 21/12/2023 RAJESH RUMALSINGH 1742004016WL044057 RAJESH RUMALSINGH 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 RAJESHRUMALSINGH STATE BANK OF INDIA(508548)
74 RAJPUR MP-42-004-016-002/118
(DEWLA) 		1742004016NRG24211220230382604 21/12/2023 rumal bhabhara 1742004016WL044057 rumal bhabhara 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 rumalbhabhara ICICI BANK LTD(508534)
75 RAJPUR MP-42-004-016-002/29
(DEWLA) 		1742004016NRG24211220230382606 21/12/2023 ramash bhagadiya 1742004016WL044057 ramash bhagadiya 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 ramashbhagadiya NARMADA JHABUA GRAMIN BANK(508515)
76 RAJPUR MP-42-004-016-002/29-A
(DEWLA) 		1742004016NRG24211220230382607 21/12/2023 kailash ramesh 1742004016WL044057 kailash ramesh 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 kailashramesh NARMADA JHABUA GRAMIN BANK(508515)
77 RAJPUR MP-42-004-016-002/34-A
(DEWLA) 		1742004016NRG24211220230382609 21/12/2023 maya pavan makAYANA 1742004016WL044057 maya pavan makAYANA 00697 BKID0MG0235 1260 1260 Processed 11/03/2024 644612438 mayapavanmakAYANA NARMADA JHABUA GRAMIN BANK(508515)
78 RAJPUR MP-42-004-016-002/41
(DEWLA) 		1742004016NRG24211220230382610 21/12/2023 suresh rumalasingh 1742004016WL044057 suresh rumalasingh 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 sureshrumalasingh NARMADA JHABUA GRAMIN BANK(508515)
79 RAJPUR MP-42-004-016-002/52-A
(DEWLA) 		1742004016NRG24211220230382613 21/12/2023 DINESH NARSINGH 1742004016WL044057 DINESH NARSINGH 00697 BKID0MG0235 1260 1260 Processed 11/03/2024 644612438 DINESHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 RAJPUR MP-42-004-016-002/58
(DEWLA) 		1742004016NRG24211220230382614 21/12/2023 Juvansingh magilal 1742004016WL044057 Juvansingh magilal 00697 BKID0MG0235 1260 1260 Processed 11/03/2024 644612438 Juvansinghmagilal BANK OF INDIA(508505)
81 RAJPUR MP-42-004-016-002/58
(DEWLA) 		1742004016NRG24211220230382615 21/12/2023 RALU bai 1742004016WL044057 RALU bai 00697 BKID0MG0235 1260 1260 Processed 11/03/2024 644612438 RALUbai BANK OF INDIA(508505)
82 RAJPUR MP-42-004-016-002/69-A
(DEWLA) 		1742004016NRG24211220230382616 21/12/2023 bhayla TEMPU 1742004016WL044057 bhayla TEMPU 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 bhaylaTEMPU NARMADA JHABUA GRAMIN BANK(508515)
83 RAJPUR MP-42-004-016-002/69-B
(DEWLA) 		1742004016NRG24211220230382617 21/12/2023 BADA TEMPU 1742004016WL044057 BADA TEMPU 00697 BKID0MG0235 1326 1326 Processed 11/03/2024 644612438 BADATEMPU NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-016-002/86-A
(DEWLA) 		1742004016NRG24211220230382620 21/12/2023 ganga bai pavan 1742004016WL044057 ganga bai pavan 00697 BKID0MG0235 1260 1260 Processed 11/03/2024 644612438 gangabaipavan NARMADA JHABUA GRAMIN BANK(508515)
85 RAJPUR MP-42-004-016-002/86-A
(DEWLA) 		1742004016NRG24211220230382619 21/12/2023 pavan sukhlal 1742004016WL044057 pavan sukhlal 00697 BKID0MG0235 1260 1260 Processed 11/03/2024 644612438 pavansukhlal NARMADA JHABUA GRAMIN BANK(508515)
86 RAJPUR MP-42-004-064-001/111
(WASWI) 		1742004064NRG24201220230380093 21/12/2023 gangaram mohan 1742004064WL043796 gangaram mohan 00697 BKID0MG0235 200 200 Processed 11/03/2024 644612438 gangarammohan NARMADA JHABUA GRAMIN BANK(508515)
87 RAJPUR MP-42-004-064-001/111
(WASWI) 		1742004064NRG24201220230380094 21/12/2023 radha gangaram 1742004064WL043796 radha gangaram 00697 BKID0MG0235 200 200 Processed 11/03/2024 644612438 radhagangaram NARMADA JHABUA GRAMIN BANK(508515)
88 RAJPUR MP-42-004-064-001/139
(WASWI) 		1742004064NRG24201220230380095 21/12/2023 limja ranchod 1742004064WL043796 limja ranchod 00697 BKID0MG0235 200 200 Processed 11/03/2024 644612438 limjaranchod JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 RAJPUR MP-42-004-064-001/139
(WASWI) 		1742004064NRG24201220230380096 21/12/2023 noshi limja 1742004064WL043796 noshi limja 00697 BKID0MG0235 200 200 Processed 11/03/2024 644612438 noshilimja NARMADA JHABUA GRAMIN BANK(508515)
90 RAJPUR MP-42-004-064-001/159-B
(WASWI) 		1742004064NRG24201220230380099 21/12/2023 HIralal Ratan 1742004064WL043796 HIralal Ratan 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 HIralalRatan INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJPUR MP-42-004-064-001/193
(WASWI) 		1742004064NRG24201220230380103 21/12/2023 mamta 1742004064WL043796 mamta 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 mamta NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-064-001/302
(WASWI) 		1742004064NRG24201220230380104 21/12/2023 dayaram 1742004064WL043796 dayaram 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 dayaram NARMADA JHABUA GRAMIN BANK(508515)
93 RAJPUR MP-42-004-064-001/52
(WASWI) 		1742004064NRG24201220230380106 21/12/2023 magliya 1742004064WL043796 magliya 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 magliya NARMADA JHABUA GRAMIN BANK(508515)
94 RAJPUR MP-42-004-064-001/52
(WASWI) 		1742004064NRG24201220230380105 21/12/2023 magliya 1742004064WL043796 magliya 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 magliya NARMADA JHABUA GRAMIN BANK(508515)
95 RAJPUR MP-42-004-064-001/60
(WASWI) 		1742004064NRG24201220230380107 21/12/2023 lachiram 1742004064WL043796 lachiram 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 lachiram NARMADA JHABUA GRAMIN BANK(508515)
96 RAJPUR MP-42-004-064-001/60
(WASWI) 		1742004064NRG24201220230380108 21/12/2023 Manu lachiram 1742004064WL043796 Manu lachiram 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 Manulachiram NARMADA JHABUA GRAMIN BANK(508515)
97 RAJPUR MP-42-004-064-001/67
(WASWI) 		1742004064NRG24201220230380110 21/12/2023 godawri 1742004064WL043796 godawri 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 godawri NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-064-001/84
(WASWI) 		1742004064NRG24201220230380111 21/12/2023 hirdaram 1742004064WL043796 hirdaram 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 hirdaram STATE BANK OF INDIA(508548)
99 RAJPUR MP-42-004-064-001/84
(WASWI) 		1742004064NRG24201220230380112 21/12/2023 radha 1742004064WL043796 radha 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 radha NARMADA JHABUA GRAMIN BANK(508515)
100 RAJPUR MP-42-004-064-001/85-B
(WASWI) 		1742004064NRG24201220230380113 21/12/2023 saki bai 1742004064WL043796 saki bai 00697 BKID0MG0235 40 40 Processed 11/03/2024 644612438 sakibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36898 36898
101 RAJPUR MP-42-004-064-001/102
(WASWI) 		1742004064NRG24201220230380091 21/12/2023 chadarkala 1742004064WL043796 chadarkala 00697 BKID0NAMRGB 100 100 Processed 11/03/2024 644612438 chadarkala STATE BANK OF INDIA(508548)
SubTotal 100 100
Total 69745 69745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_211223APB_FTO_402226 Bank of India BKID0009903 OZAR 10234
2 RAJPUR MP1742004_211223APB_FTO_402226 Bank of India BKID0009930 RAJPUR 1808
3 RAJPUR MP1742004_211223APB_FTO_402226 Punjab National Bank PUNB0132000 BARUPHATAK 1326
4 RAJPUR MP1742004_211223APB_FTO_402226 State Bank of India SBIN0030177 JULWANIA 6644
5 RAJPUR MP1742004_211223APB_FTO_402226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 RAJPUR MP1742004_211223APB_FTO_402226 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 11409
7 RAJPUR MP1742004_211223APB_FTO_402226 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 36898
8 RAJPUR MP1742004_211223APB_FTO_402226 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 100

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