Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_050523APB_FTO_30279
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-42-004-010-002/192
(BUDARA) 		1742004010NRG24030520230011221 05/05/2023 GUddi 1742004010WL001320 GUddi 00045 BARB0BARWAN 1326 1326 Processed 15/05/2023 688816846 GUddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 RAJPUR MP-42-004-012-001/343-A
(CHITAWAL) 		1742004012NRG24030520230011672 05/05/2023 Priyanka 1742004012WL001351 Priyanka 00048 BKID0009903 3094 3094 Processed 15/05/2023 688816846 Priyanka BANK OF INDIA(508505)
SubTotal 3094 3094
3 RAJPUR MP-42-004-010-001/146
(BUDARA) 		1742004010NRG24030520230011204 05/05/2023 kamlabai munna 1742004010WL001320 kamlabai munna 00048 BKID0009925 1326 1326 Processed 15/05/2023 688816846 kamlabaimunna BANK OF BARODA(606985)
SubTotal 1326 1326
4 RAJPUR MP-42-004-010-002/72
(BUDARA) 		1742004010NRG24030520230011203 05/05/2023 rajlee nansing 1742004010WL001319 rajlee nansing 00048 BKID0009930 1020 1020 Processed 15/05/2023 688816846 rajleenansing BANK OF INDIA(508505)
SubTotal 1020 1020
5 RAJPUR MP-42-004-001-003/106
(AGALGAON) 		1742004000NRG24050520230013320 05/05/2023 Badri 1742004WL001459 Badri 00354 PUNB0132000 1100 1100 Processed 15/05/2023 688816846 Badri BANK OF INDIA(508505)
6 RAJPUR MP-42-004-001-003/14
(AGALGAON) 		1742004000NRG24050520230013322 05/05/2023 parlad 1742004WL001459 parlad 00354 PUNB0132000 1100 1100 Processed 15/05/2023 688816846 parlad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 RAJPUR MP-42-004-001-003/14
(AGALGAON) 		1742004000NRG24050520230013321 05/05/2023 sukhalal 1742004WL001459 sukhalal 00354 PUNB0132000 1100 1100 Processed 15/05/2023 688816846 sukhalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 RAJPUR MP-42-004-001-003/14
(AGALGAON) 		1742004000NRG24050520230013324 05/05/2023 sukhalal 1742004WL001459 sukhalal 00354 PUNB0132000 1100 1100 Processed 15/05/2023 688816846 sukhalal PUNJAB NATIONAL BANK(508568)
9 RAJPUR MP-42-004-001-003/14
(AGALGAON) 		1742004000NRG24050520230013323 05/05/2023 sukhalal 1742004WL001459 sukhalal 00354 PUNB0132000 1100 1100 Processed 15/05/2023 688816846 sukhalal STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-001-003/99
(AGALGAON) 		1742004000NRG24050520230013330 05/05/2023 mahesh 1742004WL001459 mahesh 00354 PUNB0132000 1100 1100 Processed 15/05/2023 688816846 mahesh PUNJAB NATIONAL BANK(508568)
11 RAJPUR MP-42-004-012-001/145-A
(CHITAWAL) 		1742004012NRG24030520230011668 05/05/2023 Bharti 1742004012WL001351 Bharti 00354 PUNB0132000 3094 3094 Processed 16/05/2023 688816846 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJPUR MP-42-004-012-001/145-A
(CHITAWAL) 		1742004012NRG24030520230011667 05/05/2023 Ramsingh 1742004012WL001351 Ramsingh 00354 PUNB0132000 3094 3094 Processed 15/05/2023 688816846 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-012-001/34-A
(CHITAWAL) 		1742004000NRG24050520230013226 05/05/2023 radha 1742004WL001444 radha 00354 PUNB0132000 3094 3094 Processed 15/05/2023 688816846 radha PUNJAB NATIONAL BANK(508568)
14 RAJPUR MP-42-004-012-001/34-A
(CHITAWAL) 		1742004000NRG24050520230013225 05/05/2023 sunil waskle 1742004WL001444 sunil waskle 00354 PUNB0132000 3094 3094 Processed 15/05/2023 688816846 sunilwaskle PUNJAB NATIONAL BANK(508568)
15 RAJPUR MP-42-004-012-001/358-B
(CHITAWAL) 		1742004000NRG24050520230013231 05/05/2023 kaluram 1742004WL001444 kaluram 00354 PUNB0132000 3094 3094 Processed 16/05/2023 688816846 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJPUR MP-42-004-012-001/358-B
(CHITAWAL) 		1742004000NRG24050520230013232 05/05/2023 kiran solanki 1742004WL001444 kiran solanki 00354 PUNB0132000 3094 3094 Processed 16/05/2023 688816846 kiransolanki INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJPUR MP-42-004-012-001/369-A
(CHITAWAL) 		1742004012NRG24030520230011649 05/05/2023 ramesh waskale 1742004012WL001349 ramesh waskale 00354 PUNB0132000 1326 1326 Processed 15/05/2023 688816846 rameshwaskale PUNJAB NATIONAL BANK(508568)
18 RAJPUR MP-42-004-054-001/757
(SANGAON) 		1742004000NRG24030520230011743 05/05/2023 Kiran 1742004WL001361 Kiran 00354 PUNB0132000 1105 1105 Processed 15/05/2023 688816846 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 27595 27595
19 RAJPUR MP-42-004-012-001/153-A
(CHITAWAL) 		1742004012NRG24030520230011648 05/05/2023 Bhuribai 1742004012WL001349 Bhuribai 00415 SBIN0005486 7 7 Processed 15/05/2023 688816846 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-012-001/162-A
(CHITAWAL) 		1742004012NRG24030520230011677 05/05/2023 VIKRAM TADOLE 1742004012WL001352 VIKRAM TADOLE 00415 SBIN0005486 2652 2652 Processed 15/05/2023 688816846 VIKRAMTADOLE STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-012-001/162-A
(CHITAWAL) 		1742004012NRG24030520230011676 05/05/2023 VIKRAM TADOLE 1742004012WL001352 VIKRAM TADOLE 00415 SBIN0005486 2652 2652 Processed 15/05/2023 688816846 VIKRAMTADOLE STATE BANK OF INDIA(508548)
22 RAJPUR MP-42-004-012-001/27
(CHITAWAL) 		1742004012NRG24030520230011670 05/05/2023 Meera Bai Suresh 1742004012WL001351 Meera Bai Suresh 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 MeeraBaiSuresh STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-012-001/27
(CHITAWAL) 		1742004012NRG24030520230011669 05/05/2023 Suresh Madan 1742004012WL001351 Suresh Madan 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 SureshMadan STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-012-001/279
(CHITAWAL) 		1742004012NRG24030520230011661 05/05/2023 Dvarkya 1742004012WL001350 Dvarkya 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 Dvarkya STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-012-001/309-B
(CHITAWAL) 		1742004012NRG24030520230011678 05/05/2023 Nihal singh ratan 1742004012WL001352 Nihal singh ratan 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 Nihalsinghratan NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-012-001/343-A
(CHITAWAL) 		1742004012NRG24030520230011671 05/05/2023 Jagdish 1742004012WL001351 Jagdish 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 Jagdish BANK OF INDIA(508505)
27 RAJPUR MP-42-004-012-001/346-B
(CHITAWAL) 		1742004000NRG24050520230013228 05/05/2023 karan radheshyam 1742004WL001444 karan radheshyam 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 karanradheshyam STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-012-001/346-B
(CHITAWAL) 		1742004000NRG24050520230013227 05/05/2023 karan radheshyam 1742004WL001444 karan radheshyam 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 karanradheshyam STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-012-001/361-A
(CHITAWAL) 		1742004012NRG24030520230011680 05/05/2023 Basanti Bai 1742004012WL001352 Basanti Bai 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 BasantiBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 RAJPUR MP-42-004-012-001/388
(CHITAWAL) 		1742004012NRG24030520230011673 05/05/2023 Mansingh 1742004012WL001351 Mansingh 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-012-001/395-B
(CHITAWAL) 		1742004000NRG24050520230013233 05/05/2023 Rajendra wadkle 1742004WL001444 Rajendra wadkle 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 Rajendrawadkle PUNJAB NATIONAL BANK(508568)
32 RAJPUR MP-42-004-012-001/398
(CHITAWAL) 		1742004012NRG24030520230011683 05/05/2023 Jayaram Kekdiya 1742004012WL001353 Jayaram Kekdiya 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 JayaramKekdiya STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-012-001/423
(CHITAWAL) 		1742004012NRG24030520230011651 05/05/2023 mishrilal gopal 1742004012WL001349 mishrilal gopal 00415 SBIN0005486 7 7 Processed 15/05/2023 688816846 mishrilalgopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 RAJPUR MP-42-004-012-001/518
(CHITAWAL) 		1742004012NRG24030520230011654 05/05/2023 bharat jairam 1742004012WL001349 bharat jairam 00415 SBIN0005486 1326 1326 Processed 15/05/2023 688816846 bharatjairam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 RAJPUR MP-42-004-012-001/518
(CHITAWAL) 		1742004012NRG24030520230011655 05/05/2023 Kesar jairam 1742004012WL001349 Kesar jairam 00415 SBIN0005486 1326 1326 Processed 15/05/2023 688816846 Kesarjairam STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-012-001/71-A
(CHITAWAL) 		1742004000NRG24050520230013237 05/05/2023 Balibai 1742004WL001444 Balibai 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 Balibai STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-012-001/71-A
(CHITAWAL) 		1742004000NRG24050520230013236 05/05/2023 Raghunath 1742004WL001444 Raghunath 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 Raghunath STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-012-001/72-B
(CHITAWAL) 		1742004012NRG24030520230011657 05/05/2023 Amarsing Natthu 1742004012WL001349 Amarsing Natthu 00415 SBIN0005486 1326 1326 Processed 15/05/2023 688816846 AmarsingNatthu STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-012-001/72-B
(CHITAWAL) 		1742004012NRG24030520230011658 05/05/2023 ladkibai 1742004012WL001349 ladkibai 00415 SBIN0005486 1326 1326 Processed 15/05/2023 688816846 ladkibai STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-012-001/759
(CHITAWAL) 		1742004012NRG24030520230011675 05/05/2023 KAVITA SANTOSH 1742004012WL001351 KAVITA SANTOSH 00415 SBIN0005486 3094 3094 Processed 15/05/2023 688816846 KAVITASANTOSH STATE BANK OF INDIA(508548)
SubTotal 53938 53938
41 RAJPUR MP-42-004-039-001/359-A
(JALKHEDA) 		1742004039NRG24050520230013341 05/05/2023 banshiram solanki 1742004039WL001464 banshiram solanki 00415 SBIN0006803 1326 1326 Processed 15/05/2023 688816846 banshiramsolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 RAJPUR MP-42-004-012-001/547-A
(CHITAWAL) 		1742004012NRG24030520230011665 05/05/2023 AMIT PATODE 1742004012WL001350 AMIT PATODE 00415 SBIN0008283 3094 3094 Processed 15/05/2023 688816846 AMITPATODE CANARA BANK(508532)
43 RAJPUR MP-42-004-012-001/547-A
(CHITAWAL) 		1742004012NRG24030520230011666 05/05/2023 SONU BAI 1742004012WL001350 SONU BAI 00415 SBIN0008283 3094 3094 Processed 15/05/2023 688816846 SONUBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 RAJPUR MP-42-004-010-001/37
(BUDARA) 		1742004010NRG24030520230011208 05/05/2023 babu nansing 1742004010WL001320 babu nansing 00415 SBIN0010799 1326 1326 Processed 15/05/2023 688816846 babunansing STATE BANK OF INDIA(508548)
45 RAJPUR MP-42-004-010-001/46
(BUDARA) 		1742004010NRG24030520230011213 05/05/2023 Rumal Gansya 1742004010WL001320 Rumal Gansya 00415 SBIN0010799 1326 1326 Processed 15/05/2023 688816846 RumalGansya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 RAJPUR MP-42-004-010-001/188
(BUDARA) 		1742004010NRG24030520230011207 05/05/2023 pappu kag 1742004010WL001320 pappu kag 00415 SBIN0030039 1326 1326 Processed 15/05/2023 688816846 pappukag STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-010-001/77-A
(BUDARA) 		1742004010NRG24030520230011214 05/05/2023 sharda anil 1742004010WL001320 sharda anil 00415 SBIN0030039 1326 1326 Processed 15/05/2023 688816846 shardaanil STATE BANK OF INDIA(508548)
48 RAJPUR MP-42-004-010-002/131-A
(BUDARA) 		1742004010NRG24030520230011219 05/05/2023 GITABAI 1742004010WL001320 GITABAI 00415 SBIN0030039 1326 1326 Processed 15/05/2023 688816846 GITABAI STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-012-001/281
(CHITAWAL) 		1742004012NRG24030520230011663 05/05/2023 MISHRILAL 1742004012WL001350 MISHRILAL 00415 SBIN0030039 3094 3094 Processed 15/05/2023 688816846 MISHRILAL STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-054-001/249
(SANGAON) 		1742004000NRG24030520230011739 05/05/2023 kaluram balu 1742004WL001361 kaluram balu 00415 SBIN0030039 1326 1326 Processed 15/05/2023 688816846 kalurambalu STATE BANK OF INDIA(508548)
SubTotal 8398 8398
51 RAJPUR MP-42-004-012-001/142
(CHITAWAL) 		1742004012NRG24030520230011659 05/05/2023 dileep 1742004012WL001350 dileep 00415 SBIN0030149 3094 3094 Processed 15/05/2023 688816846 dileep STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 RAJPUR MP-42-004-001-003/106
(AGALGAON) 		1742004000NRG24050520230013319 05/05/2023 sigdar 1742004WL001459 sigdar 00415 SBIN0030177 1100 1100 Processed 15/05/2023 688816846 sigdar STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-001-003/46
(AGALGAON) 		1742004000NRG24050520230013326 05/05/2023 Sajan 1742004WL001459 Sajan 00415 SBIN0030177 1100 1100 Processed 15/05/2023 688816846 Sajan NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-001-003/46
(AGALGAON) 		1742004000NRG24050520230013325 05/05/2023 sajan 1742004WL001459 sajan 00415 SBIN0030177 1100 1100 Processed 15/05/2023 688816846 sajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 RAJPUR MP-42-004-001-003/52
(AGALGAON) 		1742004000NRG24050520230013327 05/05/2023 mehkal 1742004WL001459 mehkal 00415 SBIN0030177 1100 1100 Processed 15/05/2023 688816846 mehkal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 RAJPUR MP-42-004-001-003/68
(AGALGAON) 		1742004000NRG24050520230013328 05/05/2023 chotiya 1742004WL001459 chotiya 00415 SBIN0030177 1100 1100 Processed 15/05/2023 688816846 chotiya AXIS BANK(607153)
57 RAJPUR MP-42-004-001-003/70
(AGALGAON) 		1742004000NRG24050520230013329 05/05/2023 Rakesh 1742004WL001459 Rakesh 00415 SBIN0030177 1100 1100 Processed 15/05/2023 688816846 Rakesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 RAJPUR MP-42-004-012-001/107
(CHITAWAL) 		1742004012NRG24030520230011647 05/05/2023 Bhuribai 1742004012WL001349 Bhuribai 00415 SBIN0030177 1326 1326 Processed 15/05/2023 688816846 Bhuribai STATE BANK OF INDIA(508548)
59 RAJPUR MP-42-004-012-001/107
(CHITAWAL) 		1742004012NRG24030520230011646 05/05/2023 MADAN WASKLE 1742004012WL001349 MADAN WASKLE 00415 SBIN0030177 1326 1326 Processed 15/05/2023 688816846 MADANWASKLE NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-012-001/117
(CHITAWAL) 		1742004012NRG24030520230011681 05/05/2023 Vesti Bai 1742004012WL001353 Vesti Bai 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 VestiBai STATE BANK OF INDIA(508548)
61 RAJPUR MP-42-004-012-001/14
(CHITAWAL) 		1742004000NRG24050520230013221 05/05/2023 radha bai munnalal 1742004WL001444 radha bai munnalal 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 radhabaimunnalal STATE BANK OF INDIA(508548)
62 RAJPUR MP-42-004-012-001/254
(CHITAWAL) 		1742004000NRG24050520230013223 05/05/2023 dyansing jamsing 1742004WL001444 dyansing jamsing 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 dyansingjamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 RAJPUR MP-42-004-012-001/254
(CHITAWAL) 		1742004000NRG24050520230013224 05/05/2023 Kelabai jamsing 1742004WL001444 Kelabai jamsing 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 Kelabaijamsing STATE BANK OF INDIA(508548)
64 RAJPUR MP-42-004-012-001/279
(CHITAWAL) 		1742004012NRG24030520230011662 05/05/2023 BASANTI 1742004012WL001350 BASANTI 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 BASANTI STATE BANK OF INDIA(508548)
65 RAJPUR MP-42-004-012-001/281
(CHITAWAL) 		1742004012NRG24030520230011664 05/05/2023 BUDI BAI 1742004012WL001350 BUDI BAI 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 BUDIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 RAJPUR MP-42-004-012-001/317
(CHITAWAL) 		1742004012NRG24030520230011679 05/05/2023 Phunda Bai 1742004012WL001352 Phunda Bai 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 PhundaBai STATE BANK OF INDIA(508548)
67 RAJPUR MP-42-004-012-001/358-A
(CHITAWAL) 		1742004000NRG24050520230013230 05/05/2023 rakesh rupsing 1742004WL001444 rakesh rupsing 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 rakeshrupsing STATE BANK OF INDIA(508548)
68 RAJPUR MP-42-004-012-001/358-A
(CHITAWAL) 		1742004000NRG24050520230013229 05/05/2023 rakesh rupsing 1742004WL001444 rakesh rupsing 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 rakeshrupsing STATE BANK OF INDIA(508548)
69 RAJPUR MP-42-004-012-001/369-A
(CHITAWAL) 		1742004012NRG24030520230011650 05/05/2023 bhuri 1742004012WL001349 bhuri 00415 SBIN0030177 1326 1326 Processed 15/05/2023 688816846 bhuri STATE BANK OF INDIA(508548)
70 RAJPUR MP-42-004-012-001/432
(CHITAWAL) 		1742004012NRG24030520230011684 05/05/2023 Mehtab Kekdiya 1742004012WL001353 Mehtab Kekdiya 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 MehtabKekdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 RAJPUR MP-42-004-012-001/501-B
(CHITAWAL) 		1742004012NRG24030520230011674 05/05/2023 karan sumersing 1742004012WL001351 karan sumersing 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 karansumersing STATE BANK OF INDIA(508548)
72 RAJPUR MP-42-004-012-001/518
(CHITAWAL) 		1742004012NRG24030520230011653 05/05/2023 bharat jairam 1742004012WL001349 bharat jairam 00415 SBIN0030177 1326 1326 Processed 15/05/2023 688816846 bharatjairam STATE BANK OF INDIA(508548)
73 RAJPUR MP-42-004-012-001/518
(CHITAWAL) 		1742004012NRG24030520230011656 05/05/2023 shardabai 1742004012WL001349 shardabai 00415 SBIN0030177 1326 1326 Processed 15/05/2023 688816846 shardabai STATE BANK OF INDIA(508548)
74 RAJPUR MP-42-004-012-001/654
(CHITAWAL) 		1742004000NRG24050520230013332 05/05/2023 Navashibai 1742004WL001460 Navashibai 00415 SBIN0030177 3094 3094 Processed 15/05/2023 688816846 Navashibai STATE BANK OF INDIA(508548)
SubTotal 50358 50358
75 RAJPUR MP-42-004-012-001/431
(CHITAWAL) 		1742004000NRG24050520230013235 05/05/2023 GAJARI BAI 1742004WL001444 GAJARI BAI 00691 IPOS0000001 3094 3094 Processed 16/05/2023 688816846 GAJARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
76 RAJPUR MP-42-004-010-001/37
(BUDARA) 		1742004010NRG24030520230011209 05/05/2023 jashoda babu nansing 1742004010WL001320 jashoda babu nansing 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 jashodababunansing NARMADA JHABUA GRAMIN BANK(508515)
77 RAJPUR MP-42-004-010-001/41
(BUDARA) 		1742004010NRG24030520230011210 05/05/2023 basanti kansing 1742004010WL001320 basanti kansing 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 basantikansing NARMADA JHABUA GRAMIN BANK(508515)
78 RAJPUR MP-42-004-010-001/43
(BUDARA) 		1742004010NRG24030520230011212 05/05/2023 Janki 1742004010WL001320 Janki 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 Janki NARMADA JHABUA GRAMIN BANK(508515)
79 RAJPUR MP-42-004-010-001/43
(BUDARA) 		1742004010NRG24030520230011211 05/05/2023 seru mangya 1742004010WL001320 seru mangya 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 serumangya NARMADA JHABUA GRAMIN BANK(508515)
80 RAJPUR MP-42-004-010-002/121-A
(BUDARA) 		1742004010NRG24030520230011216 05/05/2023 BANSEERAM 1742004010WL001320 BANSEERAM 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 BANSEERAM NARMADA JHABUA GRAMIN BANK(508515)
81 RAJPUR MP-42-004-010-002/121-A
(BUDARA) 		1742004010NRG24030520230011217 05/05/2023 SAntara 1742004010WL001320 SAntara 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 SAntara NARMADA JHABUA GRAMIN BANK(508515)
82 RAJPUR MP-42-004-010-002/192
(BUDARA) 		1742004010NRG24030520230011220 05/05/2023 Prakash badri 1742004010WL001320 Prakash badri 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 Prakashbadri NARMADA JHABUA GRAMIN BANK(508515)
83 RAJPUR MP-42-004-010-002/195
(BUDARA) 		1742004010NRG24030520230011222 05/05/2023 mukesh badri 1742004010WL001320 mukesh badri 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 mukeshbadri NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-054-001/197
(SANGAON) 		1742004000NRG24030520230011737 05/05/2023 saitu bai balu 1742004WL001361 saitu bai balu 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 saitubaibalu NARMADA JHABUA GRAMIN BANK(508515)
85 RAJPUR MP-42-004-054-001/230
(SANGAON) 		1742004000NRG24030520230011738 05/05/2023 prem dashrath 1742004WL001361 prem dashrath 00697 BKID0MG0206 221 221 Processed 15/05/2023 688816846 premdashrath NARMADA JHABUA GRAMIN BANK(508515)
86 RAJPUR MP-42-004-054-001/236-A
(SANGAON) 		1742004054NRG24050520230013333 05/05/2023 Jasodabai 1742004054WL001461 Jasodabai 00697 BKID0MG0206 3094 3094 Processed 15/05/2023 688816846 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
87 RAJPUR MP-42-004-054-001/249
(SANGAON) 		1742004000NRG24030520230011740 05/05/2023 Suraj bai kaluram 1742004WL001361 Suraj bai kaluram 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 Surajbaikaluram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 RAJPUR MP-42-004-054-001/255
(SANGAON) 		1742004000NRG24030520230011741 05/05/2023 Pramila 1742004WL001361 Pramila 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 Pramila NARMADA JHABUA GRAMIN BANK(508515)
89 RAJPUR MP-42-004-054-001/6
(SANGAON) 		1742004000NRG24030520230011742 05/05/2023 Ranu Jiyalal 1742004WL001361 Ranu Jiyalal 00697 BKID0MG0206 1105 1105 Processed 15/05/2023 688816846 RanuJiyalal NARMADA JHABUA GRAMIN BANK(508515)
90 RAJPUR MP-42-004-054-001/63
(SANGAON) 		1742004054NRG24050520230013334 05/05/2023 nanuram nattu 1742004054WL001462 nanuram nattu 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 688816846 nanuramnattu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
91 RAJPUR MP-42-004-039-001/24
(JALKHEDA) 		1742004039NRG24050520230013337 05/05/2023 Dvarka 1742004039WL001464 Dvarka 00697 BKID0MG0229 1326 1326 Processed 15/05/2023 688816846 Dvarka NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-039-001/29
(JALKHEDA) 		1742004039NRG24050520230013339 05/05/2023 baraka 1742004039WL001464 baraka 00697 BKID0MG0229 1326 1326 Processed 15/05/2023 688816846 baraka NARMADA JHABUA GRAMIN BANK(508515)
93 RAJPUR MP-42-004-039-001/405
(JALKHEDA) 		1742004039NRG24050520230013344 05/05/2023 Bhagawaniya 1742004039WL001464 Bhagawaniya 00697 BKID0MG0229 1326 1326 Processed 15/05/2023 688816846 Bhagawaniya NARMADA JHABUA GRAMIN BANK(508515)
94 RAJPUR MP-42-004-039-001/405
(JALKHEDA) 		1742004039NRG24050520230013345 05/05/2023 Chanita 1742004039WL001464 Chanita 00697 BKID0MG0229 1326 1326 Processed 15/05/2023 688816846 Chanita NARMADA JHABUA GRAMIN BANK(508515)
95 RAJPUR MP-42-004-039-001/405
(JALKHEDA) 		1742004039NRG24050520230013342 05/05/2023 gulab gatha 1742004039WL001464 gulab gatha 00697 BKID0MG0229 1326 1326 Processed 15/05/2023 688816846 gulabgatha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 RAJPUR MP-42-004-039-001/405
(JALKHEDA) 		1742004039NRG24050520230013343 05/05/2023 rehadibai 1742004039WL001464 rehadibai 00697 BKID0MG0229 1326 1326 Processed 15/05/2023 688816846 rehadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
97 RAJPUR MP-42-004-012-001/518
(CHITAWAL) 		1742004012NRG24030520230011652 05/05/2023 Jayram Gulab 1742004012WL001349 Jayram Gulab 00697 BKID0MG0235 1326 1326 Processed 15/05/2023 688816846 JayramGulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
98 RAJPUR MP-42-004-039-001/707-A
(JALKHEDA) 		1742004039NRG24050520230013346 05/05/2023 bhayli khuman 1742004039WL001464 bhayli khuman 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688816846 bhaylikhuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 RAJPUR MP-42-004-012-001/654
(CHITAWAL) 		1742004000NRG24050520230013331 05/05/2023 Chamarsingh Chouhan 1742004WL001460 Chamarsingh Chouhan 00703 AIRP0000001 3094 3094 Processed 15/05/2023 688816846 ChamarsinghChouhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 197443 197443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_050523APB_FTO_30279 Bank of Baroda BARB0BARWAN BARWANI 1326
2 RAJPUR MP1742004_050523APB_FTO_30279 Bank of India BKID0009903 OZAR 3094
3 RAJPUR MP1742004_050523APB_FTO_30279 Bank of India BKID0009925 TALWADA BUZURG 1326
4 RAJPUR MP1742004_050523APB_FTO_30279 Bank of India BKID0009930 RAJPUR 1020
5 RAJPUR MP1742004_050523APB_FTO_30279 Punjab National Bank PUNB0132000 BARUPHATAK 27595
6 RAJPUR MP1742004_050523APB_FTO_30279 State Bank of India SBIN0005486 SEGAON 53938
7 RAJPUR MP1742004_050523APB_FTO_30279 State Bank of India SBIN0006803 PALSOOD 1326
8 RAJPUR MP1742004_050523APB_FTO_30279 State Bank of India SBIN0008283 PITHAMPUR 6188
9 RAJPUR MP1742004_050523APB_FTO_30279 State Bank of India SBIN0010799 RAJPUR 2652
10 RAJPUR MP1742004_050523APB_FTO_30279 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 8398
11 RAJPUR MP1742004_050523APB_FTO_30279 State Bank of India SBIN0030149 GANDHWANI 3094
12 RAJPUR MP1742004_050523APB_FTO_30279 State Bank of India SBIN0030177 JULWANIA 50358
13 RAJPUR MP1742004_050523APB_FTO_30279 India Post Payments Bank IPOS0000001 Khargone 3094
14 RAJPUR MP1742004_050523APB_FTO_30279 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 20332
15 RAJPUR MP1742004_050523APB_FTO_30279 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 7956
16 RAJPUR MP1742004_050523APB_FTO_30279 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 1326
17 RAJPUR MP1742004_050523APB_FTO_30279 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1326
18 RAJPUR MP1742004_050523APB_FTO_30279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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