Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_270623APB_FTO_130612
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 WAIDHAN MP-15-008-041-001/114
() 		1715008041NRG24270620230374009 27/06/2023 sat kumari 1715008041WL025938 sat kumari 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 satkumari BANK OF BARODA(606985)
2 WAIDHAN MP-15-008-041-001/114
() 		1715008041NRG24270620230374008 27/06/2023 shree nivash 1715008041WL025938 shree nivash 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 shreenivash BANK OF BARODA(606985)
3 WAIDHAN MP-15-008-041-001/125
() 		1715008041NRG24270620230374011 27/06/2023 JAGMATI 1715008041WL025938 JAGMATI 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 JAGMATI BANK OF BARODA(606985)
4 WAIDHAN MP-15-008-041-001/16
() 		1715008041NRG24270620230374013 27/06/2023 RAM JATAN 1715008041WL025938 RAM JATAN 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 RAMJATAN IDBI BANK(607095)
5 WAIDHAN MP-15-008-041-001/180
() 		1715008041NRG24270620230374014 27/06/2023 Bhagvandas 1715008041WL025938 Bhagvandas 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
6 WAIDHAN MP-15-008-041-001/192-A
() 		1715008041NRG24270620230374271 27/06/2023 PAVAN KUMAR GURJAR 1715008041WL025950 PAVAN KUMAR GURJAR 00045 BARB0VJSING 720 720 Processed 05/07/2023 702134125 PAVANKUMARGURJAR IDBI BANK(607095)
7 WAIDHAN MP-15-008-041-001/54
() 		1715008041NRG24270620230374019 27/06/2023 Ranglal Baiga 1715008041WL025938 Ranglal Baiga 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 RanglalBaiga BANK OF BARODA(606985)
8 WAIDHAN MP-15-008-041-001/93
() 		1715008041NRG24270620230374021 27/06/2023 ram pyare 1715008041WL025938 ram pyare 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 rampyare BANK OF BARODA(606985)
9 WAIDHAN MP-15-008-041-002/174
() 		1715008041NRG24270620230374026 27/06/2023 Bindesvari 1715008041WL025938 Bindesvari 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Bindesvari BANK OF BARODA(606985)
10 WAIDHAN MP-15-008-041-002/228
() 		1715008041NRG24270620230374028 27/06/2023 Chandragupt jaiswal 1715008041WL025938 Chandragupt jaiswal 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Chandraguptjaiswal BANK OF BARODA(606985)
11 WAIDHAN MP-15-008-041-002/228
() 		1715008041NRG24270620230374029 27/06/2023 Urmila 1715008041WL025938 Urmila 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Urmila BANK OF BARODA(606985)
12 WAIDHAN MP-15-008-041-002/24
() 		1715008041NRG24270620230374032 27/06/2023 GULBAS 1715008041WL025938 GULBAS 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 GULBAS BANK OF BARODA(606985)
13 WAIDHAN MP-15-008-041-002/24
() 		1715008041NRG24270620230374031 27/06/2023 Kais baiga 1715008041WL025938 Kais baiga 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Kaisbaiga BANK OF BARODA(606985)
14 WAIDHAN MP-15-008-041-002/275
() 		1715008041NRG24270620230374035 27/06/2023 EJJATUN NISHA 1715008041WL025938 EJJATUN NISHA 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 EJJATUNNISHA BANK OF BARODA(606985)
15 WAIDHAN MP-15-008-041-002/275
() 		1715008041NRG24270620230374034 27/06/2023 Lakab shekh 1715008041WL025938 Lakab shekh 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Lakabshekh BANK OF BARODA(606985)
16 WAIDHAN MP-15-008-041-002/276
() 		1715008041NRG24270620230374274 27/06/2023 SABINA 1715008041WL025950 SABINA 00045 BARB0VJSING 720 720 Processed 05/07/2023 702134125 SABINA BANK OF BARODA(606985)
17 WAIDHAN MP-15-008-041-002/276
() 		1715008041NRG24270620230374273 27/06/2023 sarif khan 1715008041WL025950 sarif khan 00045 BARB0VJSING 720 720 Processed 05/07/2023 702134125 sarifkhan BANK OF BARODA(606985)
18 WAIDHAN MP-15-008-041-002/285
() 		1715008041NRG24270620230374036 27/06/2023 Devmati 1715008041WL025938 Devmati 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Devmati BANK OF BARODA(606985)
19 WAIDHAN MP-15-008-041-002/285
() 		1715008041NRG24270620230374037 27/06/2023 Guruprasad 1715008041WL025938 Guruprasad 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Guruprasad IDBI BANK(607095)
20 WAIDHAN MP-15-008-041-002/32
() 		1715008041NRG24270620230374039 27/06/2023 HIRAMATI 1715008041WL025938 HIRAMATI 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 HIRAMATI BANK OF BARODA(606985)
21 WAIDHAN MP-15-008-041-002/49
() 		1715008041NRG24270620230374042 27/06/2023 rajesh kumar 1715008041WL025938 rajesh kumar 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 rajeshkumar BANK OF BARODA(606985)
22 WAIDHAN MP-15-008-041-002/52
() 		1715008041NRG24270620230374043 27/06/2023 AGAST MUNI 1715008041WL025938 AGAST MUNI 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 AGASTMUNI UNION BANK OF INDIA(508500)
23 WAIDHAN MP-15-008-041-002/52
() 		1715008041NRG24270620230374044 27/06/2023 Chayan kumari 1715008041WL025938 Chayan kumari 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Chayankumari BANK OF BARODA(606985)
24 WAIDHAN MP-15-008-041-002/61
() 		1715008041NRG24270620230374046 27/06/2023 INDRAMATI 1715008041WL025938 INDRAMATI 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 INDRAMATI BANK OF BARODA(606985)
25 WAIDHAN MP-15-008-041-002/93
() 		1715008041NRG24270620230374201 27/06/2023 MAMATA 1715008041WL025947 MAMATA 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 MAMATA BANK OF BARODA(606985)
26 WAIDHAN MP-15-008-041-002/94
() 		1715008041NRG24270620230374203 27/06/2023 Alhum nisha 1715008041WL025947 Alhum nisha 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Alhumnisha IDBI BANK(607095)
27 WAIDHAN MP-15-008-041-002/96
() 		1715008041NRG24270620230374205 27/06/2023 Rambhuvan jaiswal 1715008041WL025947 Rambhuvan jaiswal 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Rambhuvanjaiswal BANK OF BARODA(606985)
28 WAIDHAN MP-15-008-041-002/96
() 		1715008041NRG24270620230374204 27/06/2023 saroj kumari 1715008041WL025947 saroj kumari 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 sarojkumari BANK OF BARODA(606985)
29 WAIDHAN MP-15-008-041-003/11
() 		1715008041NRG24270620230374208 27/06/2023 BHUAR 1715008041WL025947 BHUAR 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 BHUAR BANK OF BARODA(606985)
30 WAIDHAN MP-15-008-041-003/111
() 		1715008041NRG24270620230374209 27/06/2023 BINDUMATI 1715008041WL025947 BINDUMATI 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 BINDUMATI BANK OF BARODA(606985)
31 WAIDHAN MP-15-008-041-003/111
() 		1715008041NRG24270620230374210 27/06/2023 SIPAHILAL 1715008041WL025947 SIPAHILAL 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 SIPAHILAL UNION BANK OF INDIA(508500)
32 WAIDHAN MP-15-008-041-003/13
() 		1715008041NRG24270620230374212 27/06/2023 Janaki 1715008041WL025947 Janaki 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Janaki BANK OF BARODA(606985)
33 WAIDHAN MP-15-008-041-003/142
() 		1715008041NRG24270620230374048 27/06/2023 SORMATI 1715008041WL025938 SORMATI 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 SORMATI BANK OF BARODA(606985)
34 WAIDHAN MP-15-008-041-003/151
() 		1715008041NRG24270620230374049 27/06/2023 PRABHU NARAYAN singh 1715008041WL025938 PRABHU NARAYAN singh 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 PRABHUNARAYANsingh BANK OF BARODA(606985)
35 WAIDHAN MP-15-008-041-003/17
() 		1715008041NRG24270620230374050 27/06/2023 ramshah 1715008041WL025938 ramshah 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 ramshah BANK OF BARODA(606985)
36 WAIDHAN MP-15-008-041-003/27
() 		1715008041NRG24270620230374055 27/06/2023 Basdev 1715008041WL025938 Basdev 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Basdev BANK OF BARODA(606985)
37 WAIDHAN MP-15-008-041-003/39
() 		1715008041NRG24270620230374216 27/06/2023 JAWAHIR 1715008041WL025947 JAWAHIR 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 JAWAHIR BANK OF BARODA(606985)
38 WAIDHAN MP-15-008-041-003/4
() 		1715008041NRG24270620230374217 27/06/2023 BANS LAL BAIGA 1715008041WL025947 BANS LAL BAIGA 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 BANSLALBAIGA BANK OF BARODA(606985)
39 WAIDHAN MP-15-008-041-003/41
() 		1715008041NRG24270620230374219 27/06/2023 Raj Kumari 1715008041WL025947 Raj Kumari 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 RajKumari BANK OF BARODA(606985)
40 WAIDHAN MP-15-008-041-003/41
() 		1715008041NRG24270620230374218 27/06/2023 Vikram 1715008041WL025947 Vikram 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Vikram UNION BANK OF INDIA(508500)
41 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24270620230374223 27/06/2023 KUNTALIYA 1715008041WL025947 KUNTALIYA 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 KUNTALIYA BANK OF BARODA(606985)
42 WAIDHAN MP-15-008-041-003/49
() 		1715008041NRG24270620230374226 27/06/2023 RAJKIMAR 1715008041WL025947 RAJKIMAR 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 RAJKIMAR BANK OF BARODA(606985)
43 WAIDHAN MP-15-008-041-003/58
() 		1715008041NRG24270620230374228 27/06/2023 Dinesh 1715008041WL025947 Dinesh 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Dinesh BANK OF BARODA(606985)
44 WAIDHAN MP-15-008-041-003/65
() 		1715008041NRG24270620230374231 27/06/2023 Atavariya 1715008041WL025947 Atavariya 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Atavariya BANK OF BARODA(606985)
45 WAIDHAN MP-15-008-041-003/68
() 		1715008041NRG24270620230374232 27/06/2023 Ramayan prasad 1715008041WL025947 Ramayan prasad 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Ramayanprasad BANK OF BARODA(606985)
46 WAIDHAN MP-15-008-041-003/72
() 		1715008041NRG24270620230374234 27/06/2023 MOTI LAL 1715008041WL025947 MOTI LAL 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 MOTILAL STATE BANK OF INDIA(508548)
47 WAIDHAN MP-15-008-041-003/72
() 		1715008041NRG24270620230374235 27/06/2023 SONIMATI 1715008041WL025947 SONIMATI 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 SONIMATI BANK OF BARODA(606985)
48 WAIDHAN MP-15-008-041-003/76
() 		1715008041NRG24270620230374236 27/06/2023 Basdev Singh 1715008041WL025947 Basdev Singh 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 BasdevSingh BANK OF BARODA(606985)
49 WAIDHAN MP-15-008-041-003/76
() 		1715008041NRG24270620230374237 27/06/2023 Sonmati Singh 1715008041WL025947 Sonmati Singh 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 SonmatiSingh BANK OF BARODA(606985)
50 WAIDHAN MP-15-008-041-003/80
() 		1715008041NRG24270620230374238 27/06/2023 SONMATI 1715008041WL025947 SONMATI 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 SONMATI BANK OF BARODA(606985)
51 WAIDHAN MP-15-008-041-003/82
() 		1715008041NRG24270620230374059 27/06/2023 Ramadheen 1715008041WL025938 Ramadheen 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Ramadheen BANK OF BARODA(606985)
52 WAIDHAN MP-15-008-041-003/84
() 		1715008041NRG24270620230374239 27/06/2023 TRIBHUVAN SINGH 1715008041WL025947 TRIBHUVAN SINGH 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 TRIBHUVANSINGH BANK OF BARODA(606985)
53 WAIDHAN MP-15-008-041-003/87
() 		1715008041NRG24270620230374240 27/06/2023 Fulmati 1715008041WL025947 Fulmati 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Fulmati BANK OF BARODA(606985)
54 WAIDHAN MP-15-008-041-003/90
() 		1715008041NRG24270620230374241 27/06/2023 TILAKDHARI SINGH 1715008041WL025947 TILAKDHARI SINGH 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 TILAKDHARISINGH BANK OF BARODA(606985)
55 WAIDHAN MP-15-008-041-003/94
() 		1715008041NRG24270620230374244 27/06/2023 jagmati 1715008041WL025947 jagmati 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 jagmati UNION BANK OF INDIA(508500)
56 WAIDHAN MP-15-008-041-003/94
() 		1715008041NRG24270620230374243 27/06/2023 rajesh 1715008041WL025947 rajesh 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 rajesh BANK OF BARODA(606985)
57 WAIDHAN MP-15-008-041-003/96
() 		1715008041NRG24270620230374245 27/06/2023 jeetlal 1715008041WL025947 jeetlal 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 jeetlal BANK OF BARODA(606985)
58 WAIDHAN MP-15-008-041-004/11
() 		1715008041NRG24270620230374246 27/06/2023 jakali 1715008041WL025947 jakali 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 jakali BANK OF BARODA(606985)
59 WAIDHAN MP-15-008-041-004/13
() 		1715008041NRG24270620230374247 27/06/2023 TILAK PRASAD 1715008041WL025947 TILAK PRASAD 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 TILAKPRASAD BANK OF BARODA(606985)
60 WAIDHAN MP-15-008-041-004/14
() 		1715008041NRG24270620230374249 27/06/2023 JIRMANIYA 1715008041WL025947 JIRMANIYA 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 JIRMANIYA BANK OF BARODA(606985)
61 WAIDHAN MP-15-008-041-004/24
() 		1715008041NRG24270620230374251 27/06/2023 PANNELAL PAL 1715008041WL025947 PANNELAL PAL 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 PANNELALPAL CHHATTISGARH GRAMIN BANK(607214)
62 WAIDHAN MP-15-008-041-004/44
() 		1715008041NRG24270620230374070 27/06/2023 Prabhudayal 1715008041WL025938 Prabhudayal 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Prabhudayal BANK OF BARODA(606985)
63 WAIDHAN MP-15-008-041-004/48
() 		1715008041NRG24270620230374256 27/06/2023 Devpratap 1715008041WL025947 Devpratap 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Devpratap BANK OF BARODA(606985)
64 WAIDHAN MP-15-008-041-004/49
() 		1715008041NRG24270620230374071 27/06/2023 Ramsajivan 1715008041WL025938 Ramsajivan 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Ramsajivan BANK OF BARODA(606985)
65 WAIDHAN MP-15-008-041-004/50
() 		1715008041NRG24270620230374258 27/06/2023 Ramayan singh 1715008041WL025947 Ramayan singh 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 Ramayansingh BANK OF BARODA(606985)
66 WAIDHAN MP-15-008-041-004/57
() 		1715008041NRG24270620230374072 27/06/2023 RAM DHARI 1715008041WL025938 RAM DHARI 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 RAMDHARI BANK OF BARODA(606985)
67 WAIDHAN MP-15-008-041-004/63
() 		1715008041NRG24270620230374270 27/06/2023 RAJ BALI SAKET 1715008041WL025949 RAJ BALI SAKET 00045 BARB0VJSING 1320 1320 Processed 05/07/2023 702134125 RAJBALISAKET MADHYANCHAL GRAMIN BANK(607232)
68 WAIDHAN MP-15-008-041-004/85
() 		1715008041NRG24270620230374275 27/06/2023 lal babu 1715008041WL025950 lal babu 00045 BARB0VJSING 720 720 Processed 05/07/2023 702134125 lalbabu UNION BANK OF INDIA(508500)
69 WAIDHAN MP-15-008-041-004/97
() 		1715008041NRG24270620230374261 27/06/2023 MITHILESH KUMARI 1715008041WL025947 MITHILESH KUMARI 00045 BARB0VJSING 1120 1120 Processed 05/07/2023 702134125 MITHILESHKUMARI BANK OF BARODA(606985)
70 WAIDHAN MP-15-008-041-004/99
() 		1715008041NRG24270620230374074 27/06/2023 Kusumkali 1715008041WL025938 Kusumkali 00045 BARB0VJSING 1505 1505 Processed 05/07/2023 702134125 Kusumkali BANK OF BARODA(606985)
SubTotal 88550 88550
71 WAIDHAN MP-15-008-041-001/45
() 		1715008041NRG24270620230374018 27/06/2023 Devidyal 1715008041WL025938 Devidyal 00045 BARB0WAIDHA 1505 1505 Processed 05/07/2023 702134125 Devidyal IDBI BANK(607095)
72 WAIDHAN MP-15-008-041-002/108
() 		1715008041NRG24270620230374023 27/06/2023 Samaylal 1715008041WL025938 Samaylal 00045 BARB0WAIDHA 1505 1505 Processed 05/07/2023 702134125 Samaylal BANK OF BARODA(606985)
73 WAIDHAN MP-15-008-041-002/224
() 		1715008041NRG24270620230374264 27/06/2023 jay singh 1715008041WL025949 jay singh 00045 BARB0WAIDHA 1320 1320 Processed 05/07/2023 702134125 jaysingh BANK OF BARODA(606985)
74 WAIDHAN MP-15-008-041-004/104
() 		1715008041NRG24270620230374265 27/06/2023 DINESH KUMAR BAIGA 1715008041WL025949 DINESH KUMAR BAIGA 00045 BARB0WAIDHA 1320 1320 Processed 05/07/2023 702134125 DINESHKUMARBAIGA BANK OF BARODA(606985)
75 WAIDHAN MP-15-008-041-004/25
() 		1715008041NRG24270620230374066 27/06/2023 Dhanseriya 1715008041WL025938 Dhanseriya 00045 BARB0WAIDHA 1505 1505 Processed 05/07/2023 702134125 Dhanseriya BANK OF BARODA(606985)
76 WAIDHAN MP-15-008-041-004/25
() 		1715008041NRG24270620230374065 27/06/2023 RAM PYARE 1715008041WL025938 RAM PYARE 00045 BARB0WAIDHA 1505 1505 Processed 05/07/2023 702134125 RAMPYARE BANK OF BARODA(606985)
77 WAIDHAN MP-15-008-041-004/88
() 		1715008041NRG24270620230374073 27/06/2023 RAM PRAKASH 1715008041WL025938 RAM PRAKASH 00045 BARB0WAIDHA 1505 1505 Processed 05/07/2023 702134125 RAMPRAKASH STATE BANK OF INDIA(508548)
78 WAIDHAN MP-15-008-062-001/266
() 		1715008062NRG24270620230373878 27/06/2023 sumitra 1715008062WL025922 sumitra 00045 BARB0WAIDHA 1100 1100 Processed 05/07/2023 702134125 sumitra BANK OF BARODA(606985)
79 WAIDHAN MP-15-008-062-001/268-B
() 		1715008062NRG24270620230373879 27/06/2023 Narendra Singh 1715008062WL025922 Narendra Singh 00045 BARB0WAIDHA 1100 1100 Processed 05/07/2023 702134125 NarendraSingh BANK OF BARODA(606985)
80 WAIDHAN MP-15-008-062-001/317-B
() 		1715008062NRG24270620230373884 27/06/2023 PRAN LAL 1715008062WL025922 PRAN LAL 00045 BARB0WAIDHA 1100 1100 Processed 05/07/2023 702134125 PRANLAL BANK OF BARODA(606985)
SubTotal 13465 13465
81 WAIDHAN MP-15-008-041-003/85
() 		1715008041NRG24270620230374060 27/06/2023 MANOHAR 1715008041WL025938 MANOHAR 00089 CBIN0284405 1505 1505 Processed 05/07/2023 702134125 MANOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
82 WAIDHAN MP-15-008-041-003/36
() 		1715008041NRG24270620230374215 27/06/2023 kariman 1715008041WL025947 kariman 00165 IBKL0000449 1120 1120 Processed 05/07/2023 702134125 kariman IDBI BANK(607095)
83 WAIDHAN MP-15-008-041-004/105
() 		1715008041NRG24270620230374266 27/06/2023 jaanshah 1715008041WL025949 jaanshah 00165 IBKL0000449 1320 1320 Processed 05/07/2023 702134125 jaanshah IDBI BANK(607095)
84 WAIDHAN MP-15-008-041-004/109
() 		1715008041NRG24270620230374061 27/06/2023 Chhotan Baiga 1715008041WL025938 Chhotan Baiga 00165 IBKL0000449 1505 1505 Processed 05/07/2023 702134125 ChhotanBaiga BANK OF BARODA(606985)
85 WAIDHAN MP-15-008-041-004/50
() 		1715008041NRG24270620230374257 27/06/2023 Man singh 1715008041WL025947 Man singh 00165 IBKL0000449 1120 1120 Processed 05/07/2023 702134125 Mansingh CANARA BANK(508532)
86 WAIDHAN MP-15-008-062-001/156
() 		1715008062NRG24270620230373873 27/06/2023 SHIVDAS SHAH 1715008062WL025922 SHIVDAS SHAH 00165 IBKL0000449 1100 1100 Processed 05/07/2023 702134125 SHIVDASSHAH UNION BANK OF INDIA(508500)
SubTotal 6165 6165
87 WAIDHAN MP-15-008-062-001/239-A
() 		1715008062NRG24270620230373877 27/06/2023 pradeep kumar shah 1715008062WL025922 pradeep kumar shah 00415 SBIN0005855 1100 1100 Processed 05/07/2023 702134125 pradeepkumarshah UNION BANK OF INDIA(508500)
SubTotal 1100 1100
88 WAIDHAN MP-15-008-062-001/206
() 		1715008062NRG24270620230373874 27/06/2023 shivprasad saket 1715008062WL025922 shivprasad saket 00415 SBIN0009256 1100 1100 Processed 05/07/2023 702134125 shivprasadsaket STATE BANK OF INDIA(508548)
89 WAIDHAN MP-15-008-062-001/269-A
() 		1715008062NRG24270620230373880 27/06/2023 Nand lal shah 1715008062WL025922 Nand lal shah 00415 SBIN0009256 1100 1100 Processed 05/07/2023 702134125 Nandlalshah STATE BANK OF INDIA(508548)
90 WAIDHAN MP-15-008-062-001/381-A
() 		1715008062NRG24270620230373888 27/06/2023 arvind kumar shah 1715008062WL025922 arvind kumar shah 00415 SBIN0009256 1100 1100 Processed 05/07/2023 702134125 arvindkumarshah STATE BANK OF INDIA(508548)
SubTotal 3300 3300
91 WAIDHAN MP-15-008-041-001/34
() 		1715008041NRG24270620230374272 27/06/2023 Janukram 1715008041WL025950 Janukram 00468 UBIN0539511 720 720 Processed 05/07/2023 702134125 Janukram UNION BANK OF INDIA(508500)
92 WAIDHAN MP-15-008-041-002/101
() 		1715008041NRG24270620230374076 27/06/2023 SITA KUMARI 1715008041WL025939 SITA KUMARI 00468 UBIN0539511 2856 2856 Processed 05/07/2023 702134125 SITAKUMARI UNION BANK OF INDIA(508500)
93 WAIDHAN MP-15-008-041-002/211
() 		1715008041NRG24270620230374027 27/06/2023 Ratnakar 1715008041WL025938 Ratnakar 00468 UBIN0539511 1505 1505 Processed 05/07/2023 702134125 Ratnakar UNION BANK OF INDIA(508500)
94 WAIDHAN MP-15-008-041-002/91
() 		1715008041NRG24270620230374199 27/06/2023 kasiram 1715008041WL025947 kasiram 00468 UBIN0539511 1120 1120 Processed 05/07/2023 702134125 kasiram UNION BANK OF INDIA(508500)
95 WAIDHAN MP-15-008-041-002/97
() 		1715008041NRG24270620230374206 27/06/2023 Ramlallu 1715008041WL025947 Ramlallu 00468 UBIN0539511 1120 1120 Processed 05/07/2023 702134125 Ramlallu UNION BANK OF INDIA(508500)
SubTotal 7321 7321
96 WAIDHAN MP-15-008-041-001/104
() 		1715008041NRG24270620230374007 27/06/2023 Ramraksha vaishy 1715008041WL025938 Ramraksha vaishy 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Ramrakshavaishy UNION BANK OF INDIA(508500)
97 WAIDHAN MP-15-008-041-001/125
() 		1715008041NRG24270620230374010 27/06/2023 Devidayal 1715008041WL025938 Devidayal 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Devidayal UNION BANK OF INDIA(508500)
98 WAIDHAN MP-15-008-041-001/129
() 		1715008041NRG24270620230374012 27/06/2023 Ram Niranjan 1715008041WL025938 Ram Niranjan 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 RamNiranjan UNION BANK OF INDIA(508500)
99 WAIDHAN MP-15-008-041-001/20
() 		1715008041NRG24270620230374015 27/06/2023 Dhautal baiga 1715008041WL025938 Dhautal baiga 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Dhautalbaiga UNION BANK OF INDIA(508500)
100 WAIDHAN MP-15-008-041-001/41
() 		1715008041NRG24270620230374016 27/06/2023 Mahipal 1715008041WL025938 Mahipal 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Mahipal UNION BANK OF INDIA(508500)
101 WAIDHAN MP-15-008-041-001/43
() 		1715008041NRG24270620230374017 27/06/2023 Jagan 1715008041WL025938 Jagan 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Jagan UNION BANK OF INDIA(508500)
102 WAIDHAN MP-15-008-041-001/92
() 		1715008041NRG24270620230374020 27/06/2023 Akadashee 1715008041WL025938 Akadashee 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Akadashee JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 WAIDHAN MP-15-008-041-001/96
() 		1715008041NRG24270620230374022 27/06/2023 BUDHLAL 1715008041WL025938 BUDHLAL 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 BUDHLAL UNION BANK OF INDIA(508500)
104 WAIDHAN MP-15-008-041-002/114
() 		1715008041NRG24270620230374024 27/06/2023 Lalman 1715008041WL025938 Lalman 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Lalman BANK OF BARODA(606985)
105 WAIDHAN MP-15-008-041-002/126
() 		1715008041NRG24270620230374025 27/06/2023 Krishna prasad 1715008041WL025938 Krishna prasad 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Krishnaprasad UNION BANK OF INDIA(508500)
106 WAIDHAN MP-15-008-041-002/232
() 		1715008041NRG24270620230374030 27/06/2023 Vikram Singh 1715008041WL025938 Vikram Singh 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 VikramSingh BANK OF BARODA(606985)
107 WAIDHAN MP-15-008-041-002/25
() 		1715008041NRG24270620230374033 27/06/2023 Manohar singh 1715008041WL025938 Manohar singh 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Manoharsingh BANK OF BARODA(606985)
108 WAIDHAN MP-15-008-041-002/32
() 		1715008041NRG24270620230374038 27/06/2023 Ramjanam 1715008041WL025938 Ramjanam 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Ramjanam UNION BANK OF INDIA(508500)
109 WAIDHAN MP-15-008-041-002/38
() 		1715008041NRG24270620230374040 27/06/2023 Bisun singh 1715008041WL025938 Bisun singh 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Bisunsingh UNION BANK OF INDIA(508500)
110 WAIDHAN MP-15-008-041-002/4
() 		1715008041NRG24270620230374041 27/06/2023 Khushdil nai 1715008041WL025938 Khushdil nai 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Khushdilnai UNION BANK OF INDIA(508500)
111 WAIDHAN MP-15-008-041-002/61
() 		1715008041NRG24270620230374045 27/06/2023 Ramesh prasad 1715008041WL025938 Ramesh prasad 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Rameshprasad UNION BANK OF INDIA(508500)
112 WAIDHAN MP-15-008-041-002/93
() 		1715008041NRG24270620230374200 27/06/2023 Lakhan lal 1715008041WL025947 Lakhan lal 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Lakhanlal UNION BANK OF INDIA(508500)
113 WAIDHAN MP-15-008-041-002/94
() 		1715008041NRG24270620230374202 27/06/2023 Jakim shesh 1715008041WL025947 Jakim shesh 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Jakimshesh BANK OF BARODA(606985)
114 WAIDHAN MP-15-008-041-003/10
() 		1715008041NRG24270620230374047 27/06/2023 devanarayan 1715008041WL025938 devanarayan 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 devanarayan UNION BANK OF INDIA(508500)
115 WAIDHAN MP-15-008-041-003/12
() 		1715008041NRG24270620230374211 27/06/2023 Jayram 1715008041WL025947 Jayram 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Jayram UNION BANK OF INDIA(508500)
116 WAIDHAN MP-15-008-041-003/18
() 		1715008041NRG24270620230374051 27/06/2023 rajman 1715008041WL025938 rajman 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 rajman BANK OF BARODA(606985)
117 WAIDHAN MP-15-008-041-003/20
() 		1715008041NRG24270620230374053 27/06/2023 Surya narayan 1715008041WL025938 Surya narayan 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Suryanarayan UNION BANK OF INDIA(508500)
118 WAIDHAN MP-15-008-041-003/22
() 		1715008041NRG24270620230374054 27/06/2023 Bullu singh 1715008041WL025938 Bullu singh 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Bullusingh UNION BANK OF INDIA(508500)
119 WAIDHAN MP-15-008-041-003/31
() 		1715008041NRG24270620230374213 27/06/2023 Jan shah 1715008041WL025947 Jan shah 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Janshah UNION BANK OF INDIA(508500)
120 WAIDHAN MP-15-008-041-003/33
() 		1715008041NRG24270620230374056 27/06/2023 Satya narayan 1715008041WL025938 Satya narayan 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Satyanarayan UNION BANK OF INDIA(508500)
121 WAIDHAN MP-15-008-041-003/42
() 		1715008041NRG24270620230374221 27/06/2023 Foolmati 1715008041WL025947 Foolmati 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Foolmati BANK OF BARODA(606985)
122 WAIDHAN MP-15-008-041-003/42
() 		1715008041NRG24270620230374220 27/06/2023 Sankhu 1715008041WL025947 Sankhu 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Sankhu BANK OF BARODA(606985)
123 WAIDHAN MP-15-008-041-003/45
() 		1715008041NRG24270620230374057 27/06/2023 Heera lal 1715008041WL025938 Heera lal 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Heeralal UNION BANK OF INDIA(508500)
124 WAIDHAN MP-15-008-041-003/46
() 		1715008041NRG24270620230374222 27/06/2023 Son shah 1715008041WL025947 Son shah 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Sonshah UNION BANK OF INDIA(508500)
125 WAIDHAN MP-15-008-041-003/47
() 		1715008041NRG24270620230374224 27/06/2023 Amritlal baiga 1715008041WL025947 Amritlal baiga 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Amritlalbaiga UNION BANK OF INDIA(508500)
126 WAIDHAN MP-15-008-041-003/50
() 		1715008041NRG24270620230374227 27/06/2023 bhagat singh 1715008041WL025947 bhagat singh 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 bhagatsingh UNION BANK OF INDIA(508500)
127 WAIDHAN MP-15-008-041-003/61
() 		1715008041NRG24270620230374229 27/06/2023 BAIYA RAM 1715008041WL025947 BAIYA RAM 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 BAIYARAM UNION BANK OF INDIA(508500)
128 WAIDHAN MP-15-008-041-003/65
() 		1715008041NRG24270620230374230 27/06/2023 Ramayan singh 1715008041WL025947 Ramayan singh 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Ramayansingh UNION BANK OF INDIA(508500)
129 WAIDHAN MP-15-008-041-003/7
() 		1715008041NRG24270620230374058 27/06/2023 VIshun baiga 1715008041WL025938 VIshun baiga 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 VIshunbaiga UNION BANK OF INDIA(508500)
130 WAIDHAN MP-15-008-041-004/14
() 		1715008041NRG24270620230374248 27/06/2023 Tilak dhari 1715008041WL025947 Tilak dhari 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Tilakdhari UNION BANK OF INDIA(508500)
131 WAIDHAN MP-15-008-041-004/15
() 		1715008041NRG24270620230374062 27/06/2023 Ramraj 1715008041WL025938 Ramraj 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Ramraj UNION BANK OF INDIA(508500)
132 WAIDHAN MP-15-008-041-004/17
() 		1715008041NRG24270620230374063 27/06/2023 Shyam das 1715008041WL025938 Shyam das 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Shyamdas UNION BANK OF INDIA(508500)
133 WAIDHAN MP-15-008-041-004/19
() 		1715008041NRG24270620230374250 27/06/2023 RAM BHAJAN 1715008041WL025947 RAM BHAJAN 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 RAMBHAJAN UNION BANK OF INDIA(508500)
134 WAIDHAN MP-15-008-041-004/21
() 		1715008041NRG24270620230374267 27/06/2023 RAM PRASAD 1715008041WL025949 RAM PRASAD 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702134125 RAMPRASAD BANK OF BARODA(606985)
135 WAIDHAN MP-15-008-041-004/3
() 		1715008041NRG24270620230374067 27/06/2023 RAGHUNATH 1715008041WL025938 RAGHUNATH 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 RAGHUNATH IDBI BANK(607095)
136 WAIDHAN MP-15-008-041-004/31
() 		1715008041NRG24270620230374068 27/06/2023 Ramraksha 1715008041WL025938 Ramraksha 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Ramraksha UNION BANK OF INDIA(508500)
137 WAIDHAN MP-15-008-041-004/33
() 		1715008041NRG24270620230374069 27/06/2023 Tejbali 1715008041WL025938 Tejbali 00468 UBIN0557773 1505 1505 Processed 05/07/2023 702134125 Tejbali UNION BANK OF INDIA(508500)
138 WAIDHAN MP-15-008-041-004/41
() 		1715008041NRG24270620230374253 27/06/2023 BHAGWANDAS 1715008041WL025947 BHAGWANDAS 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 BHAGWANDAS BANK OF BARODA(606985)
139 WAIDHAN MP-15-008-041-004/47
() 		1715008041NRG24270620230374254 27/06/2023 Ramshayan 1715008041WL025947 Ramshayan 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Ramshayan UNION BANK OF INDIA(508500)
140 WAIDHAN MP-15-008-041-004/59
() 		1715008041NRG24270620230374268 27/06/2023 Rajkumar 1715008041WL025949 Rajkumar 00468 UBIN0557773 1320 1320 Processed 05/07/2023 702134125 Rajkumar UNION BANK OF INDIA(508500)
141 WAIDHAN MP-15-008-041-004/64
() 		1715008041NRG24270620230374259 27/06/2023 Indrapal 1715008041WL025947 Indrapal 00468 UBIN0557773 1120 1120 Processed 05/07/2023 702134125 Indrapal UNION BANK OF INDIA(508500)
SubTotal 62700 62700
142 WAIDHAN MP-15-008-062-001/218-A
() 		1715008062NRG24270620230373875 27/06/2023 Dayaram 1715008062WL025922 Dayaram 00468 UBIN0572331 1100 1100 Processed 05/07/2023 702134125 Dayaram UNION BANK OF INDIA(508500)
143 WAIDHAN MP-15-008-062-001/232-B
() 		1715008062NRG24270620230373876 27/06/2023 Vijaynarayan shah 1715008062WL025922 Vijaynarayan shah 00468 UBIN0572331 1100 1100 Processed 05/07/2023 702134125 Vijaynarayanshah UNION BANK OF INDIA(508500)
144 WAIDHAN MP-15-008-062-001/314-D
() 		1715008062NRG24270620230373882 27/06/2023 Lal Babu Shah 1715008062WL025922 Lal Babu Shah 00468 UBIN0572331 1100 1100 Processed 05/07/2023 702134125 LalBabuShah UNION BANK OF INDIA(508500)
145 WAIDHAN MP-15-008-062-001/316-C
() 		1715008062NRG24270620230373883 27/06/2023 sunita kumari pal 1715008062WL025922 sunita kumari pal 00468 UBIN0572331 1100 1100 Processed 05/07/2023 702134125 sunitakumaripal UNION BANK OF INDIA(508500)
146 WAIDHAN MP-15-008-062-001/325-A
() 		1715008062NRG24270620230373885 27/06/2023 Ved kumar shah 1715008062WL025922 Ved kumar shah 00468 UBIN0572331 1100 1100 Processed 05/07/2023 702134125 Vedkumarshah UNION BANK OF INDIA(508500)
147 WAIDHAN MP-15-008-062-001/325-B
() 		1715008062NRG24270620230373887 27/06/2023 BHARAT BHUAL 1715008062WL025922 BHARAT BHUAL 00468 UBIN0572331 1100 1100 Processed 05/07/2023 702134125 BHARATBHUAL UNION BANK OF INDIA(508500)
148 WAIDHAN MP-15-008-062-001/325-B
() 		1715008062NRG24270620230373886 27/06/2023 TRISUL LAL 1715008062WL025922 TRISUL LAL 00468 UBIN0572331 1100 1100 Processed 05/07/2023 702134125 TRISULLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 7700 7700
149 WAIDHAN MP-15-008-062-001/270-B
() 		1715008062NRG24270620230373881 27/06/2023 vinod kumar 1715008062WL025922 vinod kumar 00468 UBIN0572349 1100 1100 Processed 05/07/2023 702134125 vinodkumar UNION BANK OF INDIA(508500)
SubTotal 1100 1100
150 WAIDHAN MP-15-008-041-004/36
() 		1715008041NRG24270620230374252 27/06/2023 RAM KUMAR 1715008041WL025947 RAM KUMAR 00602 SBIN0RRMBGB 1120 1120 Processed 05/07/2023 702134125 RAMKUMAR BANK OF BARODA(606985)
151 WAIDHAN MP-15-008-041-004/84
() 		1715008041NRG24270620230374260 27/06/2023 DHANESWAR 1715008041WL025947 DHANESWAR 00602 SBIN0RRMBGB 1120 1120 Processed 05/07/2023 702134125 DHANESWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2240 2240
Total 195146 195146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_270623APB_FTO_130612 Bank of Baroda BARB0VJSING SINGRAULI 88550
2 WAIDHAN MP1715008_270623APB_FTO_130612 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 13465
3 WAIDHAN MP1715008_270623APB_FTO_130612 Central Bank Of India CBIN0284405 Waidhan 1505
4 WAIDHAN MP1715008_270623APB_FTO_130612 IDBI Bank IBKL0000449 SINGRAULI 6165
5 WAIDHAN MP1715008_270623APB_FTO_130612 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1100
6 WAIDHAN MP1715008_270623APB_FTO_130612 State Bank of India SBIN0009256 RAJMILAN 3300
7 WAIDHAN MP1715008_270623APB_FTO_130612 Union Bank of India UBIN0539511 WAIDHAN 7321
8 WAIDHAN MP1715008_270623APB_FTO_130612 Union Bank of India UBIN0557773 SASAN 44090
9 WAIDHAN MP1715008_270623APB_FTO_130612 Union Bank of India UBIN0557773 UBI Shashan 18610
10 WAIDHAN MP1715008_270623APB_FTO_130612 Union Bank of India UBIN0572331 CHAURA 7700
11 WAIDHAN MP1715008_270623APB_FTO_130612 Union Bank of India UBIN0572349 MADA 1100
12 WAIDHAN MP1715008_270623APB_FTO_130612 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2240

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