Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_060523APB_FTO_31338
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-45-004-003-002/501
(PINDRUKHI) 		1745004003NRG24060520230077250 06/05/2023 Satendra Kumar 1745004003WL003739 Satendra Kumar 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688358575 SatendraKumar BANK OF BARODA(606985)
2 BAJAG MP-45-004-003-002/505-A
(PINDRUKHI) 		1745004003NRG24060520230077251 06/05/2023 Muneder Kumar 1745004003WL003739 Muneder Kumar 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 688358575 MunederKumar STATE BANK OF INDIA(508548)
3 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24060520230074825 06/05/2023 Lalita 1745004009WL003669 Lalita 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688358575 Lalita NARMADA JHABUA GRAMIN BANK(508515)
4 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24060520230074830 06/05/2023 DHANIYA BAI 1745004009WL003669 DHANIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688358575 DHANIYABAI BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/308-A
(AMA DONGRI) 		1745004009NRG24060520230074845 06/05/2023 Sanjay 1745004009WL003670 Sanjay 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688358575 Sanjay BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24060520230074833 06/05/2023 KOUSILYA BAI 1745004009WL003669 KOUSILYA BAI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688358575 KOUSILYABAI BANK OF BARODA(606985)
SubTotal 7296 7296
7 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24060520230074823 06/05/2023 SHAM BAI 1745004009WL003669 SHAM BAI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 SHAMBAI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24060520230074824 06/05/2023 Mrs. BAJRRHIN . 1745004009WL003669 Mrs. BAJRRHIN . 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mrs.BAJRRHIN. CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-009-002/126-A
(AMA DONGRI) 		1745004009NRG24060520230074826 06/05/2023 PAROSTTAM 1745004009WL003669 PAROSTTAM 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 PAROSTTAM CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24060520230074827 06/05/2023 HARISHCHANDRA 1745004009WL003669 HARISHCHANDRA 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-009-002/20
(AMA DONGRI) 		1745004009NRG24060520230074829 06/05/2023 Mr. SAMPATIYABAI VATIYA 1745004009WL003669 Mr. SAMPATIYABAI VATIYA 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mr.SAMPATIYABAIVATIYA CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-009-002/220
(AMA DONGRI) 		1745004009NRG24060520230076886 06/05/2023 Mrs. BHAGWATI BAI 1745004009WL003720 Mrs. BHAGWATI BAI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mrs.BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-009-002/220
(AMA DONGRI) 		1745004009NRG24060520230076887 06/05/2023 PATIRAM 1745004009WL003720 PATIRAM 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 PATIRAM CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-009-002/222-A
(AMA DONGRI) 		1745004009NRG24060520230076889 06/05/2023 MANISHA SHYAM 1745004009WL003720 MANISHA SHYAM 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 MANISHASHYAM CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-009-002/222-A
(AMA DONGRI) 		1745004009NRG24060520230076888 06/05/2023 YUVRAJ SINGH SHAYAM 1745004009WL003720 YUVRAJ SINGH SHAYAM 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 YUVRAJSINGHSHAYAM CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-009-002/261
(AMA DONGRI) 		1745004009NRG24060520230074843 06/05/2023 Mr. PRITAM SINGH 1745004009WL003670 Mr. PRITAM SINGH 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mr.PRITAMSINGH CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-009-002/281-B
(AMA DONGRI) 		1745004009NRG24060520230076890 06/05/2023 Mr. DALVEER 1745004009WL003720 Mr. DALVEER 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mr.DALVEER CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-009-002/281-B
(AMA DONGRI) 		1745004009NRG24060520230076891 06/05/2023 Mrs. BAIJANTI BAI 1745004009WL003720 Mrs. BAIJANTI BAI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mrs.BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-009-002/337
(AMA DONGRI) 		1745004009NRG24060520230074831 06/05/2023 ARJUN BAGHEL 1745004009WL003669 ARJUN BAGHEL 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 ARJUNBAGHEL CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24060520230074832 06/05/2023 NEMKALI 1745004009WL003669 NEMKALI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 NEMKALI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24060520230074834 06/05/2023 RANU BAI 1745004009WL003669 RANU BAI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 RANUBAI PUNJAB NATIONAL BANK(508568)
22 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24060520230074847 06/05/2023 Mr. GRIEESH KUMAR YADAV 1745004009WL003670 Mr. GRIEESH KUMAR YADAV 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mr.GRIEESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/384
(AMA DONGRI) 		1745004009NRG24060520230074835 06/05/2023 Gokrn 1745004009WL003669 Gokrn 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Gokrn CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-009-002/393
(AMA DONGRI) 		1745004009NRG24060520230074836 06/05/2023 RAMVATI 1745004009WL003669 RAMVATI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 RAMVATI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24060520230074837 06/05/2023 INDRAMANI 1745004009WL003669 INDRAMANI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 INDRAMANI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24060520230074838 06/05/2023 SANGEETA 1745004009WL003669 SANGEETA 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 SANGEETA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-002/48
(AMA DONGRI) 		1745004009NRG24060520230074840 06/05/2023 ARUN KUMAR 1745004009WL003669 ARUN KUMAR 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/48
(AMA DONGRI) 		1745004009NRG24060520230074839 06/05/2023 JAGOTIN BAI 1745004009WL003669 JAGOTIN BAI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/64
(AMA DONGRI) 		1745004009NRG24060520230074841 06/05/2023 Mrs. RAMBATI 1745004009WL003669 Mrs. RAMBATI 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/64-A
(AMA DONGRI) 		1745004009NRG24060520230074842 06/05/2023 Mr. AJAY 1745004009WL003669 Mr. AJAY 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Mr.AJAY CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/85
(AMA DONGRI) 		1745004009NRG24060520230076892 06/05/2023 Chandrvati 1745004009WL003720 Chandrvati 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 Chandrvati CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/85-A
(AMA DONGRI) 		1745004009NRG24060520230076893 06/05/2023 ARJUN SINGH SHYAM 1745004009WL003720 ARJUN SINGH SHYAM 00089 CBIN0281547 1224 1224 Processed 15/05/2023 688358575 ARJUNSINGHSHYAM STATE BANK OF INDIA(508548)
SubTotal 31824 31824
33 BAJAG MP-45-004-003-002/206-A
(PINDRUKHI) 		1745004003NRG24060520230077265 06/05/2023 Bhanu 1745004003WL003740 Bhanu 00089 CBIN0281738 850 850 Processed 15/05/2023 688358575 Bhanu CANARA BANK(508532)
34 BAJAG MP-45-004-003-002/210
(PINDRUKHI) 		1745004003NRG24060520230077234 06/05/2023 Santayan Kumar 1745004003WL003739 Santayan Kumar 00089 CBIN0281738 1200 1200 Processed 15/05/2023 688358575 SantayanKumar UNION BANK OF INDIA(508500)
35 BAJAG MP-45-004-003-002/218-A
(PINDRUKHI) 		1745004003NRG24060520230077267 06/05/2023 DILIP 1745004003WL003740 DILIP 00089 CBIN0281738 850 850 Processed 15/05/2023 688358575 DILIP STATE BANK OF INDIA(508548)
36 BAJAG MP-45-004-003-002/251
(PINDRUKHI) 		1745004003NRG24060520230077237 06/05/2023 GOPAL SINGH 1745004003WL003739 GOPAL SINGH 00089 CBIN0281738 1200 1200 Processed 15/05/2023 688358575 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BAJAG MP-45-004-034-001/120
(KIKARATALAB) 		1745004034NRG24060520230077168 06/05/2023 KANHISINGH 1745004034WL003736 KANHISINGH 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 KANHISINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-034-001/127
(KIKARATALAB) 		1745004034NRG24060520230077171 06/05/2023 DEVSINGH 1745004034WL003736 DEVSINGH 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 DEVSINGH STATE BANK OF INDIA(508548)
39 BAJAG MP-45-004-034-001/180-C
(KIKARATALAB) 		1745004034NRG24060520230077172 06/05/2023 santosh Singh 1745004034WL003736 santosh Singh 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 santoshSingh CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-034-001/181
(KIKARATALAB) 		1745004034NRG24060520230077173 06/05/2023 NANDA 1745004034WL003736 NANDA 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 NANDA CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-034-001/183
(KIKARATALAB) 		1745004034NRG24060520230077174 06/05/2023 SONSINGH 1745004034WL003736 SONSINGH 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 SONSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-034-001/184
(KIKARATALAB) 		1745004034NRG24060520230077175 06/05/2023 DEVSINGH 1745004034WL003736 DEVSINGH 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 BAJAG MP-45-004-034-001/198-a
(KIKARATALAB) 		1745004034NRG24060520230077177 06/05/2023 GALIRAM 1745004034WL003736 GALIRAM 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 GALIRAM CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-034-001/199-a
(KIKARATALAB) 		1745004034NRG24060520230077178 06/05/2023 HARGOVIND DHURWEY 1745004034WL003736 HARGOVIND DHURWEY 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 HARGOVINDDHURWEY CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-034-001/199-c
(KIKARATALAB) 		1745004034NRG24060520230077179 06/05/2023 MOHAN SINGH 1745004034WL003736 MOHAN SINGH 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 MOHANSINGH CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-034-001/201
(KIKARATALAB) 		1745004034NRG24060520230077180 06/05/2023 CHAMRA 1745004034WL003736 CHAMRA 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 CHAMRA CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-034-001/42
(KIKARATALAB) 		1745004034NRG24060520230077181 06/05/2023 RATANDAS 1745004034WL003736 RATANDAS 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 RATANDAS STATE BANK OF INDIA(508548)
48 BAJAG MP-45-004-034-001/53
(KIKARATALAB) 		1745004034NRG24060520230077184 06/05/2023 SANGITA 1745004034WL003736 SANGITA 00089 CBIN0281738 1224 1224 Processed 15/05/2023 688358575 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 18788 18788
49 BAJAG MP-45-004-003-002/232-A
(PINDRUKHI) 		1745004003NRG24060520230077270 06/05/2023 Suneel 1745004003WL003740 Suneel 00176 IDIB000D648 850 850 Processed 15/05/2023 688358575 Suneel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 850 850
50 BAJAG MP-45-004-003-002/417-A
(PINDRUKHI) 		1745004003NRG24060520230077207 06/05/2023 RAJENDRA 1745004003WL003738 RAJENDRA 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688358575 RAJENDRA PUNJAB NATIONAL BANK(508568)
51 BAJAG MP-45-004-003-002/46-A
(PINDRUKHI) 		1745004003NRG24060520230077295 06/05/2023 Gulab 1745004003WL003740 Gulab 00354 PUNB0642100 850 850 Processed 15/05/2023 688358575 Gulab PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
52 BAJAG MP-45-004-003-002/123
(PINDRUKHI) 		1745004003NRG24060520230077214 06/05/2023 SUGREM 1745004003WL003739 SUGREM 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 SUGREM STATE BANK OF INDIA(508548)
53 BAJAG MP-45-004-003-002/196-A
(PINDRUKHI) 		1745004003NRG24060520230077224 06/05/2023 gaya prasad 1745004003WL003739 gaya prasad 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 gayaprasad STATE BANK OF INDIA(508548)
54 BAJAG MP-45-004-003-002/204
(PINDRUKHI) 		1745004003NRG24060520230077231 06/05/2023 Chandramani 1745004003WL003739 Chandramani 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 Chandramani STATE BANK OF INDIA(508548)
55 BAJAG MP-45-004-003-002/211
(PINDRUKHI) 		1745004003NRG24060520230077236 06/05/2023 Kalash das 1745004003WL003739 Kalash das 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 Kalashdas STATE BANK OF INDIA(508548)
56 BAJAG MP-45-004-003-002/212
(PINDRUKHI) 		1745004003NRG24060520230077266 06/05/2023 MATA DAS 1745004003WL003740 MATA DAS 00415 SBIN0001061 850 850 Processed 15/05/2023 688358575 MATADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 BAJAG MP-45-004-003-002/233-A
(PINDRUKHI) 		1745004003NRG24060520230077205 06/05/2023 Rajmani 1745004003WL003738 Rajmani 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 Rajmani STATE BANK OF INDIA(508548)
58 BAJAG MP-45-004-003-002/414-B
(PINDRUKHI) 		1745004003NRG24060520230077288 06/05/2023 SAHEB DEEN 1745004003WL003740 SAHEB DEEN 00415 SBIN0001061 850 850 Processed 15/05/2023 688358575 SAHEBDEEN STATE BANK OF INDIA(508548)
59 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24060520230077289 06/05/2023 LAXMAN DAS 1745004003WL003740 LAXMAN DAS 00415 SBIN0001061 850 850 Processed 15/05/2023 688358575 LAXMANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 BAJAG MP-45-004-003-002/450
(PINDRUKHI) 		1745004003NRG24060520230077208 06/05/2023 HIRA DAS 1745004003WL003738 HIRA DAS 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 HIRADAS NARMADA JHABUA GRAMIN BANK(508515)
61 BAJAG MP-45-004-003-002/450
(PINDRUKHI) 		1745004003NRG24060520230077209 06/05/2023 RAJKALI BAI WASPE 1745004003WL003738 RAJKALI BAI WASPE 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 RAJKALIBAIWASPE STATE BANK OF INDIA(508548)
62 BAJAG MP-45-004-003-002/453-A
(PINDRUKHI) 		1745004003NRG24060520230077248 06/05/2023 Adesh 1745004003WL003739 Adesh 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 Adesh STATE BANK OF INDIA(508548)
63 BAJAG MP-45-004-003-002/97-A
(PINDRUKHI) 		1745004003NRG24060520230077260 06/05/2023 Ramkali bai 1745004003WL003739 Ramkali bai 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 Ramkalibai STATE BANK OF INDIA(508548)
64 BAJAG MP-45-004-003-002/97-A
(PINDRUKHI) 		1745004003NRG24060520230077259 06/05/2023 Suresh kumar 1745004003WL003739 Suresh kumar 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688358575 Sureshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14550 14550
65 BAJAG MP-45-004-009-002/308-A
(AMA DONGRI) 		1745004009NRG24060520230074846 06/05/2023 SOBHNA 1745004009WL003670 SOBHNA 00415 SBIN0005494 1224 1224 Processed 15/05/2023 688358575 SOBHNA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
66 BAJAG MP-45-004-003-002/173
(PINDRUKHI) 		1745004003NRG24060520230077219 06/05/2023 RAMPRASAD NANDA 1745004003WL003739 RAMPRASAD NANDA 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688358575 RAMPRASADNANDA NARMADA JHABUA GRAMIN BANK(508515)
67 BAJAG MP-45-004-003-002/211
(PINDRUKHI) 		1745004003NRG24060520230077235 06/05/2023 KAILAS DAS 1745004003WL003739 KAILAS DAS 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688358575 KAILASDAS AIRTEL PAYMENTS BANK LIMITED(990288)
68 BAJAG MP-45-004-003-002/260-A
(PINDRUKHI) 		1745004003NRG24060520230077274 06/05/2023 Neelvati 1745004003WL003740 Neelvati 00415 SBIN0030452 850 850 Processed 15/05/2023 688358575 Neelvati BANK OF BARODA(606985)
69 BAJAG MP-45-004-003-002/439-B
(PINDRUKHI) 		1745004003NRG24060520230077292 06/05/2023 Girantu 1745004003WL003740 Girantu 00415 SBIN0030452 850 850 Processed 15/05/2023 688358575 Girantu FINO PAYMENTS BANK LTD(608001)
70 BAJAG MP-45-004-003-002/552
(PINDRUKHI) 		1745004003NRG24060520230077254 06/05/2023 Ravindra 1745004003WL003739 Ravindra 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688358575 Ravindra STATE BANK OF INDIA(508548)
SubTotal 5300 5300
71 BAJAG MP-45-004-003-002/145
(PINDRUKHI) 		1745004003NRG24060520230077261 06/05/2023 RAHISH DAS 1745004003WL003740 RAHISH DAS 00462 UCBA0002989 850 850 Processed 15/05/2023 688358575 RAHISHDAS UCO BANK(607066)
SubTotal 850 850
72 BAJAG MP-45-004-003-002/238
(PINDRUKHI) 		1745004003NRG24060520230077273 06/05/2023 SANTOSH KUMAR 1745004003WL003740 SANTOSH KUMAR 00468 UBIN0559482 850 850 Processed 15/05/2023 688358575 SANTOSHKUMAR UNION BANK OF INDIA(508500)
SubTotal 850 850
73 BAJAG MP-45-004-003-002/77-B
(PINDRUKHI) 		1745004003NRG24060520230077302 06/05/2023 Sudesh 1745004003WL003740 Sudesh 00691 IPOS0000001 850 850 Processed 16/05/2023 688358575 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
74 BAJAG MP-45-004-003-001/81
(PINDRUKHI) 		1745004003NRG24060520230077210 06/05/2023 Rajkumar 1745004003WL003739 Rajkumar 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 Rajkumar IDBI BANK(607095)
75 BAJAG MP-45-004-003-002/121
(PINDRUKHI) 		1745004003NRG24060520230077212 06/05/2023 Viswnath 1745004003WL003739 Viswnath 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 Viswnath UCO BANK(607066)
76 BAJAG MP-45-004-003-002/140-a
(PINDRUKHI) 		1745004003NRG24060520230077215 06/05/2023 Praduman 1745004003WL003739 Praduman 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 Praduman AIRTEL PAYMENTS BANK LIMITED(990288)
77 BAJAG MP-45-004-003-002/15
(PINDRUKHI) 		1745004003NRG24060520230077217 06/05/2023 JAGE 1745004003WL003739 JAGE 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 JAGE NARMADA JHABUA GRAMIN BANK(508515)
78 BAJAG MP-45-004-003-002/15
(PINDRUKHI) 		1745004003NRG24060520230077218 06/05/2023 SHABIN BAI 1745004003WL003739 SHABIN BAI 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 SHABINBAI NARMADA JHABUA GRAMIN BANK(508515)
79 BAJAG MP-45-004-003-002/175-A
(PINDRUKHI) 		1745004003NRG24060520230077221 06/05/2023 Samaliya Bai 1745004003WL003739 Samaliya Bai 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 SamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
80 BAJAG MP-45-004-003-002/189
(PINDRUKHI) 		1745004003NRG24060520230077262 06/05/2023 PREET LAL 1745004003WL003740 PREET LAL 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 PREETLAL NARMADA JHABUA GRAMIN BANK(508515)
81 BAJAG MP-45-004-003-002/200
(PINDRUKHI) 		1745004003NRG24060520230077263 06/05/2023 VIDIYAVATI 1745004003WL003740 VIDIYAVATI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 VIDIYAVATI INDIAN BANK(607105)
82 BAJAG MP-45-004-003-002/200-B
(PINDRUKHI) 		1745004003NRG24060520230077226 06/05/2023 PAVAN KUMAR 1745004003WL003739 PAVAN KUMAR 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 PAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
83 BAJAG MP-45-004-003-002/200-C
(PINDRUKHI) 		1745004003NRG24060520230077264 06/05/2023 Lamiya Bai 1745004003WL003740 Lamiya Bai 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 LamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
84 BAJAG MP-45-004-003-002/204
(PINDRUKHI) 		1745004003NRG24060520230077230 06/05/2023 UMESH 1745004003WL003739 UMESH 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 UMESH STATE BANK OF INDIA(508548)
85 BAJAG MP-45-004-003-002/206
(PINDRUKHI) 		1745004003NRG24060520230077233 06/05/2023 BIHARI 1745004003WL003739 BIHARI 00697 BKID0MG1328 1200 1200 Processed 16/05/2023 688358575 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAJAG MP-45-004-003-002/206
(PINDRUKHI) 		1745004003NRG24060520230077232 06/05/2023 BIHARI 1745004003WL003739 BIHARI 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-003-002/231
(PINDRUKHI) 		1745004003NRG24060520230077268 06/05/2023 MARAHI 1745004003WL003740 MARAHI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 MARAHI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-003-002/232
(PINDRUKHI) 		1745004003NRG24060520230077269 06/05/2023 ITWARI 1745004003WL003740 ITWARI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 ITWARI NARMADA JHABUA GRAMIN BANK(508515)
89 BAJAG MP-45-004-003-002/232-A
(PINDRUKHI) 		1745004003NRG24060520230077203 06/05/2023 Seema 1745004003WL003738 Seema 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 Seema NARMADA JHABUA GRAMIN BANK(508515)
90 BAJAG MP-45-004-003-002/236
(PINDRUKHI) 		1745004003NRG24060520230077272 06/05/2023 BHAGRTI 1745004003WL003740 BHAGRTI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 BHAGRTI NARMADA JHABUA GRAMIN BANK(508515)
91 BAJAG MP-45-004-003-002/251
(PINDRUKHI) 		1745004003NRG24060520230077238 06/05/2023 HEMVATI 1745004003WL003739 HEMVATI 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
92 BAJAG MP-45-004-003-002/281
(PINDRUKHI) 		1745004003NRG24060520230077276 06/05/2023 HAJARI 1745004003WL003740 HAJARI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
93 BAJAG MP-45-004-003-002/281-a
(PINDRUKHI) 		1745004003NRG24060520230077277 06/05/2023 MANOJ KUMAR 1745004003WL003740 MANOJ KUMAR 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
94 BAJAG MP-45-004-003-002/296
(PINDRUKHI) 		1745004003NRG24060520230077278 06/05/2023 BACHAN DAS 1745004003WL003740 BACHAN DAS 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 BACHANDAS NARMADA JHABUA GRAMIN BANK(508515)
95 BAJAG MP-45-004-003-002/309-A
(PINDRUKHI) 		1745004003NRG24060520230077239 06/05/2023 LAXMI 1745004003WL003739 LAXMI 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
96 BAJAG MP-45-004-003-002/309-B
(PINDRUKHI) 		1745004003NRG24060520230077240 06/05/2023 Santosh 1745004003WL003739 Santosh 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 Santosh NARMADA JHABUA GRAMIN BANK(508515)
97 BAJAG MP-45-004-003-002/316
(PINDRUKHI) 		1745004003NRG24060520230077241 06/05/2023 DHANESHWAR 1745004003WL003739 DHANESHWAR 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 DHANESHWAR CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-003-002/317
(PINDRUKHI) 		1745004003NRG24060520230077279 06/05/2023 Jhhunne 1745004003WL003740 Jhhunne 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 Jhhunne NARMADA JHABUA GRAMIN BANK(508515)
99 BAJAG MP-45-004-003-002/318-A
(PINDRUKHI) 		1745004003NRG24060520230077280 06/05/2023 MOHAN 1745004003WL003740 MOHAN 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
100 BAJAG MP-45-004-003-002/32
(PINDRUKHI) 		1745004003NRG24060520230077242 06/05/2023 JAGDHESH 1745004003WL003739 JAGDHESH 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 JAGDHESH NARMADA JHABUA GRAMIN BANK(508515)
101 BAJAG MP-45-004-003-002/321-A
(PINDRUKHI) 		1745004003NRG24060520230077245 06/05/2023 SANJNA 1745004003WL003739 SANJNA 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 SANJNA NARMADA JHABUA GRAMIN BANK(508515)
102 BAJAG MP-45-004-003-002/321-A
(PINDRUKHI) 		1745004003NRG24060520230077244 06/05/2023 SUNAL 1745004003WL003739 SUNAL 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 SUNAL NARMADA JHABUA GRAMIN BANK(508515)
103 BAJAG MP-45-004-003-002/344
(PINDRUKHI) 		1745004003NRG24060520230077281 06/05/2023 RADHE LAL 1745004003WL003740 RADHE LAL 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
104 BAJAG MP-45-004-003-002/359
(PINDRUKHI) 		1745004003NRG24060520230077247 06/05/2023 LEELA BAI 1745004003WL003739 LEELA BAI 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
105 BAJAG MP-45-004-003-002/359
(PINDRUKHI) 		1745004003NRG24060520230077246 06/05/2023 NARAYAN SINGH 1745004003WL003739 NARAYAN SINGH 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BAJAG MP-45-004-003-002/367-A
(PINDRUKHI) 		1745004003NRG24060520230077282 06/05/2023 Rewa Prasad 1745004003WL003740 Rewa Prasad 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 RewaPrasad STATE BANK OF INDIA(508548)
107 BAJAG MP-45-004-003-002/371
(PINDRUKHI) 		1745004003NRG24060520230077283 06/05/2023 AMAR DAS 1745004003WL003740 AMAR DAS 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
108 BAJAG MP-45-004-003-002/395
(PINDRUKHI) 		1745004003NRG24060520230077284 06/05/2023 Manesh Kumar 1745004003WL003740 Manesh Kumar 00697 BKID0MG1328 850 850 Processed 16/05/2023 688358575 ManeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAJAG MP-45-004-003-002/411-A
(PINDRUKHI) 		1745004003NRG24060520230077285 06/05/2023 MURAT DAS 1745004003WL003740 MURAT DAS 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 MURATDAS STATE BANK OF INDIA(508548)
110 BAJAG MP-45-004-003-002/412
(PINDRUKHI) 		1745004003NRG24060520230077286 06/05/2023 SUSHOKVATI 1745004003WL003740 SUSHOKVATI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 SUSHOKVATI INDIAN BANK(607105)
111 BAJAG MP-45-004-003-002/413
(PINDRUKHI) 		1745004003NRG24060520230077287 06/05/2023 SONI BAI 1745004003WL003740 SONI BAI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BAJAG MP-45-004-003-002/434
(PINDRUKHI) 		1745004003NRG24060520230077290 06/05/2023 SUKWARIYA 1745004003WL003740 SUKWARIYA 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 SUKWARIYA NARMADA JHABUA GRAMIN BANK(508515)
113 BAJAG MP-45-004-003-002/439-A
(PINDRUKHI) 		1745004003NRG24060520230077291 06/05/2023 Banwari 1745004003WL003740 Banwari 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 Banwari STATE BANK OF INDIA(508548)
114 BAJAG MP-45-004-003-002/440
(PINDRUKHI) 		1745004003NRG24060520230077293 06/05/2023 VIDYA BAI 1745004003WL003740 VIDYA BAI 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
115 BAJAG MP-45-004-003-002/453-A
(PINDRUKHI) 		1745004003NRG24060520230077249 06/05/2023 Prabha 1745004003WL003739 Prabha 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 Prabha FINO PAYMENTS BANK LTD(608001)
116 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24060520230077296 06/05/2023 VEDPRAKASH 1745004003WL003740 VEDPRAKASH 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
117 BAJAG MP-45-004-003-002/537
(PINDRUKHI) 		1745004003NRG24060520230077298 06/05/2023 Agan Bai 1745004003WL003740 Agan Bai 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 AganBai NARMADA JHABUA GRAMIN BANK(508515)
118 BAJAG MP-45-004-003-002/542
(PINDRUKHI) 		1745004003NRG24060520230077253 06/05/2023 mena bai 1745004003WL003739 mena bai 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 menabai NARMADA JHABUA GRAMIN BANK(508515)
119 BAJAG MP-45-004-003-002/559
(PINDRUKHI) 		1745004003NRG24060520230077299 06/05/2023 jamunadas 1745004003WL003740 jamunadas 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 jamunadas NARMADA JHABUA GRAMIN BANK(508515)
120 BAJAG MP-45-004-003-002/64
(PINDRUKHI) 		1745004003NRG24060520230077301 06/05/2023 SURESH 1745004003WL003740 SURESH 00697 BKID0MG1328 850 850 Rejected 15/05/2023 688358575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BAJAG MP-45-004-003-002/85
(PINDRUKHI) 		1745004003NRG24060520230077304 06/05/2023 ABHILAS DAS 1745004003WL003740 ABHILAS DAS 00697 BKID0MG1328 850 850 Processed 15/05/2023 688358575 ABHILASDAS NARMADA JHABUA GRAMIN BANK(508515)
122 BAJAG MP-45-004-003-002/91
(PINDRUKHI) 		1745004003NRG24060520230077256 06/05/2023 Sndeep Kumar 1745004003WL003739 Sndeep Kumar 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 SndeepKumar STATE BANK OF INDIA(508548)
123 BAJAG MP-45-004-003-002/93-A
(PINDRUKHI) 		1745004003NRG24060520230077258 06/05/2023 Longi Bai 1745004003WL003739 Longi Bai 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 688358575 LongiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50900 50900
124 BAJAG MP-45-004-003-002/203
(PINDRUKHI) 		1745004003NRG24060520230077229 06/05/2023 SHREEWATI 1745004003WL003739 SHREEWATI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688358575 SHREEWATI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-003-002/233
(PINDRUKHI) 		1745004003NRG24060520230077271 06/05/2023 Basanta 1745004003WL003740 Basanta 00697 BKID0NAMRGB 850 850 Processed 15/05/2023 688358575 Basanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2050 2050
Total 137382 137382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_060523APB_FTO_31338 Bank of Baroda BARB0DINDIN DINDORI 3672
2 BAJAG MP1745004_060523APB_FTO_31338 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3624
3 BAJAG MP1745004_060523APB_FTO_31338 Central Bank Of India CBIN0281547 BAJAG 31824
4 BAJAG MP1745004_060523APB_FTO_31338 Central Bank Of India CBIN0281738 GADASARAI 18788
5 BAJAG MP1745004_060523APB_FTO_31338 Indian Bank IDIB000D648 Dindori 850
6 BAJAG MP1745004_060523APB_FTO_31338 Punjab National Bank PUNB0642100 DINDORI MP 2050
7 BAJAG MP1745004_060523APB_FTO_31338 State Bank of India SBIN0001061 DINDORI 14550
8 BAJAG MP1745004_060523APB_FTO_31338 State Bank of India SBIN0005494 AMARPUR 1224
9 BAJAG MP1745004_060523APB_FTO_31338 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5300
10 BAJAG MP1745004_060523APB_FTO_31338 UCO Bank UCBA0002989 DINDORI 850
11 BAJAG MP1745004_060523APB_FTO_31338 Union Bank of India UBIN0559482 DINDORI 850
12 BAJAG MP1745004_060523APB_FTO_31338 India Post Payments Bank IPOS0000001 Dindori 850
13 BAJAG MP1745004_060523APB_FTO_31338 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 50900
14 BAJAG MP1745004_060523APB_FTO_31338 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2050

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