Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211223APB_FTO_402195
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-42-004-042-001/191-D
(NIHALI) 		1742004042NRG24171220230375226 21/12/2023 SUBHASH 1742004042WL043395 SUBHASH 00045 BARB0PITHAM 150 150 Processed 11/03/2024 644612597 SUBHASH BANK OF INDIA(508505)
SubTotal 150 150
2 RAJPUR MP-42-004-042-001/91
(NIHALI) 		1742004042NRG24171220230375266 21/12/2023 jhuna bai 1742004042WL043395 jhuna bai 00045 BARB0SENDHW 150 150 Processed 11/03/2024 644612597 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
3 RAJPUR MP-42-004-042-001/11-C
(NIHALI) 		1742004042NRG24161220230375047 21/12/2023 SAWADI TUKARAM 1742004042WL043375 SAWADI TUKARAM 00048 BKID0009902 884 884 Processed 11/03/2024 644612597 SAWADITUKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 RAJPUR MP-42-004-007-001/391
(BHORWADA) 		1742004007NRG24181220230377058 21/12/2023 chena naharsingh 1742004007WL043542 chena naharsingh 00048 BKID0009903 221 221 Processed 11/03/2024 644612597 chenanaharsingh BANK OF INDIA(508505)
5 RAJPUR MP-42-004-007-001/397
(BHORWADA) 		1742004007NRG24181220230377059 21/12/2023 bhagalal 1742004007WL043542 bhagalal 00048 BKID0009903 221 221 Processed 11/03/2024 644612597 bhagalal BANK OF INDIA(508505)
6 RAJPUR MP-42-004-007-001/408
(BHORWADA) 		1742004007NRG24181220230377062 21/12/2023 sardar 1742004007WL043542 sardar 00048 BKID0009903 221 221 Processed 11/03/2024 644612597 sardar BANK OF INDIA(508505)
7 RAJPUR MP-42-004-007-001/430
(BHORWADA) 		1742004007NRG24181220230377064 21/12/2023 bantu munniya 1742004007WL043542 bantu munniya 00048 BKID0009903 221 221 Processed 11/03/2024 644612597 bantumunniya BANK OF INDIA(508505)
8 RAJPUR MP-42-004-007-001/430
(BHORWADA) 		1742004007NRG24181220230377063 21/12/2023 Munnalal Bhilsingh 1742004007WL043542 Munnalal Bhilsingh 00048 BKID0009903 221 221 Processed 11/03/2024 644612597 MunnalalBhilsingh BANK OF INDIA(508505)
9 RAJPUR MP-42-004-042-001/198
(NIHALI) 		1742004042NRG24171220230375228 21/12/2023 Parsaram 1742004042WL043395 Parsaram 00048 BKID0009903 150 150 Processed 11/03/2024 644612597 Parsaram NARMADA JHABUA GRAMIN BANK(508515)
10 RAJPUR MP-42-004-042-001/198
(NIHALI) 		1742004042NRG24171220230375231 21/12/2023 rambai 1742004042WL043395 rambai 00048 BKID0009903 150 150 Processed 11/03/2024 644612597 rambai NARMADA JHABUA GRAMIN BANK(508515)
11 RAJPUR MP-42-004-042-001/198
(NIHALI) 		1742004042NRG24171220230375230 21/12/2023 suresh 1742004042WL043395 suresh 00048 BKID0009903 150 150 Processed 11/03/2024 644612597 suresh NARMADA JHABUA GRAMIN BANK(508515)
12 RAJPUR MP-42-004-050-001/281-A
(RUI) 		1742004000NRG24181220230375963 21/12/2023 Tukaram 1742004WL043481 Tukaram 00048 BKID0009903 1768 1768 Processed 11/03/2024 644612597 Tukaram STATE BANK OF INDIA(508548)
SubTotal 3323 3323
13 RAJPUR MP-42-004-036-001/117
(MOYDA) 		1742004036NRG24171220230375348 21/12/2023 DHANNALAL NARAYAN 1742004036WL043407 DHANNALAL NARAYAN 00048 BKID0009908 140 140 Processed 11/03/2024 644612597 DHANNALALNARAYAN BANK OF INDIA(508505)
SubTotal 140 140
14 RAJPUR MP-42-004-031-001/168
(LIMBAI) 		1742004031NRG24181220230376303 21/12/2023 ramu 1742004031WL043515 ramu 00048 BKID0009930 884 884 Processed 11/03/2024 644612597 ramu NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-031-001/168
(LIMBAI) 		1742004031NRG24181220230376302 21/12/2023 ramu motriya 1742004031WL043515 ramu motriya 00048 BKID0009930 884 884 Processed 11/03/2024 644612597 ramumotriya BANK OF INDIA(508505)
16 RAJPUR MP-42-004-036-001/100
(MOYDA) 		1742004036NRG24171220230375332 21/12/2023 Narayan Amra 1742004036WL043407 Narayan Amra 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 NarayanAmra NARMADA JHABUA GRAMIN BANK(508515)
17 RAJPUR MP-42-004-036-001/100
(MOYDA) 		1742004036NRG24171220230375331 21/12/2023 Narayan Amra 1742004036WL043407 Narayan Amra 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 NarayanAmra BANK OF INDIA(508505)
18 RAJPUR MP-42-004-036-001/102
(MOYDA) 		1742004036NRG24171220230375334 21/12/2023 Jasoda bai sitaram 1742004036WL043407 Jasoda bai sitaram 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 Jasodabaisitaram BANK OF INDIA(508505)
19 RAJPUR MP-42-004-036-001/102
(MOYDA) 		1742004036NRG24171220230375333 21/12/2023 JASODA SITARAM 1742004036WL043407 JASODA SITARAM 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 JASODASITARAM BANK OF INDIA(508505)
20 RAJPUR MP-42-004-036-001/104
(MOYDA) 		1742004036NRG24171220230375335 21/12/2023 supdiya arjun 1742004036WL043407 supdiya arjun 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 supdiyaarjun BANK OF INDIA(508505)
21 RAJPUR MP-42-004-036-001/105
(MOYDA) 		1742004036NRG24171220230375338 21/12/2023 BAU BHIKYA 1742004036WL043407 BAU BHIKYA 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 BAUBHIKYA NARMADA JHABUA GRAMIN BANK(508515)
22 RAJPUR MP-42-004-036-001/105
(MOYDA) 		1742004036NRG24171220230375337 21/12/2023 BAU BHIKYA 1742004036WL043407 BAU BHIKYA 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 BAUBHIKYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 RAJPUR MP-42-004-036-001/111
(MOYDA) 		1742004036NRG24171220230375345 21/12/2023 mira bai sukhalal 1742004036WL043407 mira bai sukhalal 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 mirabaisukhalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 RAJPUR MP-42-004-036-001/117
(MOYDA) 		1742004036NRG24171220230375347 21/12/2023 Narayan Bilman 1742004036WL043407 Narayan Bilman 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 NarayanBilman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 RAJPUR MP-42-004-036-001/124
(MOYDA) 		1742004036NRG24171220230375352 21/12/2023 sivram dursingh 1742004036WL043407 sivram dursingh 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 sivramdursingh STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-036-001/126
(MOYDA) 		1742004036NRG24171220230375353 21/12/2023 Rupa Bai Badri 1742004036WL043407 Rupa Bai Badri 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 RupaBaiBadri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 RAJPUR MP-42-004-036-001/128
(MOYDA) 		1742004036NRG24171220230375355 21/12/2023 Munnalal Bilman 1742004036WL043407 Munnalal Bilman 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 MunnalalBilman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 RAJPUR MP-42-004-036-001/129-C
(MOYDA) 		1742004036NRG24171220230375360 21/12/2023 Munnalal Heera 1742004036WL043407 Munnalal Heera 00048 BKID0009930 140 140 Processed 11/03/2024 644612597 MunnalalHeera NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-042-001/132-A
(NIHALI) 		1742004042NRG24171220230375217 21/12/2023 RAVITA 1742004042WL043395 RAVITA 00048 BKID0009930 150 150 Processed 11/03/2024 644612597 RAVITA BANK OF BARODA(606985)
SubTotal 3738 3738
30 RAJPUR MP-42-004-042-001/239-A
(NIHALI) 		1742004042NRG24171220230375238 21/12/2023 NIRMLA RAWAT 1742004042WL043395 NIRMLA RAWAT 00048 BKID0009931 150 150 Processed 11/03/2024 644612597 NIRMLARAWAT BANK OF INDIA(508505)
SubTotal 150 150
31 RAJPUR MP-42-004-036-001/126
(MOYDA) 		1742004036NRG24171220230375354 21/12/2023 BHAGWAN BADRILAL 1742004036WL043407 BHAGWAN BADRILAL 00165 IBKL0001323 140 140 Processed 11/03/2024 644612597 BHAGWANBADRILAL IDBI BANK(607095)
SubTotal 140 140
32 RAJPUR MP-42-004-042-001/38342777-A
(NIHALI) 		1742004042NRG24171220230375259 21/12/2023 kala 1742004042WL043395 kala 00354 PUNB0067510 150 150 Processed 11/03/2024 644612597 kala BANK OF BARODA(606985)
SubTotal 150 150
33 RAJPUR MP-42-004-042-001/105
(NIHALI) 		1742004042NRG24161220230375045 21/12/2023 kotwal mirla 1742004042WL043375 kotwal mirla 00415 SBIN0006803 884 884 Processed 11/03/2024 644612597 kotwalmirla NARMADA JHABUA GRAMIN BANK(508515)
34 RAJPUR MP-42-004-042-001/106
(NIHALI) 		1742004042NRG24161220230375046 21/12/2023 bilorsingh rolsingh 1742004042WL043375 bilorsingh rolsingh 00415 SBIN0006803 884 884 Processed 11/03/2024 644612597 bilorsinghrolsingh NARMADA JHABUA GRAMIN BANK(508515)
35 RAJPUR MP-42-004-042-001/119
(NIHALI) 		1742004042NRG24171220230375203 21/12/2023 amarsingh 1742004042WL043395 amarsingh 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 amarsingh FINCARE SMALL FINANCE BANK LTD(608304)
36 RAJPUR MP-42-004-042-001/120
(NIHALI) 		1742004042NRG24171220230375204 21/12/2023 Nansignh Verangya 1742004042WL043395 Nansignh Verangya 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 NansignhVerangya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 RAJPUR MP-42-004-042-001/120-A
(NIHALI) 		1742004042NRG24171220230375206 21/12/2023 rmesh nansingh 1742004042WL043395 rmesh nansingh 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 rmeshnansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJPUR MP-42-004-042-001/122
(NIHALI) 		1742004042NRG24171220230375208 21/12/2023 Gulabsingh Shankar 1742004042WL043395 Gulabsingh Shankar 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 GulabsinghShankar STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-042-001/123
(NIHALI) 		1742004042NRG24171220230375211 21/12/2023 BHAYDU 1742004042WL043395 BHAYDU 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 BHAYDU STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-042-001/123
(NIHALI) 		1742004042NRG24171220230375210 21/12/2023 SAYDU 1742004042WL043395 SAYDU 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 SAYDU NARMADA JHABUA GRAMIN BANK(508515)
41 RAJPUR MP-42-004-042-001/171
(NIHALI) 		1742004042NRG24171220230375221 21/12/2023 laxman Dalya 1742004042WL043395 laxman Dalya 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 laxmanDalya STATE BANK OF INDIA(508548)
42 RAJPUR MP-42-004-042-001/176
(NIHALI) 		1742004042NRG24171220230375223 21/12/2023 bhayaram suklal 1742004042WL043395 bhayaram suklal 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 bhayaramsuklal NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-042-001/18
(NIHALI) 		1742004042NRG24171220230375224 21/12/2023 rema 1742004042WL043395 rema 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 rema STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-042-001/229
(NIHALI) 		1742004042NRG24171220230375234 21/12/2023 Nanala Bakala 1742004042WL043395 Nanala Bakala 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 NanalaBakala STATE BANK OF INDIA(508548)
45 RAJPUR MP-42-004-042-001/333
(NIHALI) 		1742004042NRG24171220230375246 21/12/2023 Gardas Khajan 1742004042WL043395 Gardas Khajan 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 GardasKhajan NARMADA JHABUA GRAMIN BANK(508515)
46 RAJPUR MP-42-004-042-001/339
(NIHALI) 		1742004042NRG24171220230375250 21/12/2023 mukesh partap 1742004042WL043395 mukesh partap 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 mukeshpartap STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-042-001/339
(NIHALI) 		1742004042NRG24171220230375251 21/12/2023 SHILA BAI 1742004042WL043395 SHILA BAI 00415 SBIN0006803 150 150 Processed 11/03/2024 644612597 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 3718 3718
48 RAJPUR MP-42-004-042-001/126-A
(NIHALI) 		1742004042NRG24171220230375215 21/12/2023 MANISHA 1742004042WL043395 MANISHA 00415 SBIN0010798 150 150 Processed 11/03/2024 644612597 MANISHA STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-042-001/191-D
(NIHALI) 		1742004042NRG24171220230375227 21/12/2023 VAL BAI 1742004042WL043395 VAL BAI 00415 SBIN0010798 150 150 Processed 11/03/2024 644612597 VALBAI STATE BANK OF INDIA(508548)
SubTotal 300 300
50 RAJPUR MP-42-004-042-001/132-A
(NIHALI) 		1742004042NRG24171220230375216 21/12/2023 SURESH 1742004042WL043395 SURESH 00415 SBIN0010799 150 150 Processed 11/03/2024 644612597 SURESH CENTRAL BANK OF INDIA(607115)
51 RAJPUR MP-42-004-042-001/229
(NIHALI) 		1742004042NRG24171220230375235 21/12/2023 basanti 1742004042WL043395 basanti 00415 SBIN0010799 150 150 Processed 11/03/2024 644612597 basanti BANK OF BARODA(606985)
52 RAJPUR MP-42-004-042-001/277-A
(NIHALI) 		1742004042NRG24171220230375239 21/12/2023 dilip 1742004042WL043395 dilip 00415 SBIN0010799 150 150 Rejected 12/03/2024 644612597 Aadhaar Number not Mapped to Account Number
53 RAJPUR MP-42-004-042-001/277-A
(NIHALI) 		1742004042NRG24171220230375240 21/12/2023 pinu 1742004042WL043395 pinu 00415 SBIN0010799 150 150 Processed 11/03/2024 644612597 pinu STATE BANK OF INDIA(508548)
SubTotal 600 600
54 RAJPUR MP-42-004-042-001/111
(NIHALI) 		1742004042NRG24171220230375201 21/12/2023 BADRI Rawat 1742004042WL043395 BADRI Rawat 00415 SBIN0030032 663 663 Processed 11/03/2024 644612597 BADRIRawat STATE BANK OF INDIA(508548)
SubTotal 663 663
55 RAJPUR MP-42-004-031-001/303-A
(LIMBAI) 		1742004031NRG24181220230376304 21/12/2023 Sobharam 1742004031WL043515 Sobharam 00415 SBIN0030039 884 884 Processed 11/03/2024 644612597 Sobharam NARMADA JHABUA GRAMIN BANK(508515)
56 RAJPUR MP-42-004-042-001/120
(NIHALI) 		1742004042NRG24171220230375205 21/12/2023 kashiram 1742004042WL043395 kashiram 00415 SBIN0030039 150 150 Processed 11/03/2024 644612597 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1034 1034
57 RAJPUR MP-42-004-042-001/204-A
(NIHALI) 		1742004042NRG24171220230375233 21/12/2023 Sunil Rawat 1742004042WL043395 Sunil Rawat 00468 UBIN0576620 150 150 Processed 11/03/2024 644612597 SunilRawat STATE BANK OF INDIA(508548)
SubTotal 150 150
58 RAJPUR MP-42-004-042-001/18
(NIHALI) 		1742004042NRG24171220230375225 21/12/2023 JANE 1742004042WL043395 JANE 00688 FINO0001001 150 150 Rejected 12/03/2024 644612597 Aadhaar Number not Mapped to Account Number
SubTotal 150 150
59 RAJPUR MP-42-004-031-001/155
(LIMBAI) 		1742004031NRG24181220230376301 21/12/2023 badri 1742004031WL043515 badri 00697 BKID0MG0206 884 884 Processed 11/03/2024 644612597 badri NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-031-001/155
(LIMBAI) 		1742004031NRG24181220230376300 21/12/2023 badri 1742004031WL043515 badri 00697 BKID0MG0206 884 884 Processed 11/03/2024 644612597 badri NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-036-001/104
(MOYDA) 		1742004036NRG24171220230375336 21/12/2023 Bhaga Bai 1742004036WL043407 Bhaga Bai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 BhagaBai NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-036-001/106-A
(MOYDA) 		1742004036NRG24171220230375340 21/12/2023 Shivkanya vikram 1742004036WL043407 Shivkanya vikram 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 Shivkanyavikram NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-036-001/106-A
(MOYDA) 		1742004036NRG24171220230375339 21/12/2023 vikram kishor 1742004036WL043407 vikram kishor 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 vikramkishor BANK OF INDIA(508505)
64 RAJPUR MP-42-004-036-001/107-B
(MOYDA) 		1742004036NRG24171220230375342 21/12/2023 BADI MANGILAL 1742004036WL043407 BADI MANGILAL 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 BADIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
65 RAJPUR MP-42-004-036-001/107-B
(MOYDA) 		1742004036NRG24171220230375341 21/12/2023 BADI MANGILAL 1742004036WL043407 BADI MANGILAL 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 BADIMANGILAL STATE BANK OF INDIA(508548)
66 RAJPUR MP-42-004-036-001/108
(MOYDA) 		1742004036NRG24171220230375343 21/12/2023 Khjan 1742004036WL043407 Khjan 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 Khjan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 RAJPUR MP-42-004-036-001/108
(MOYDA) 		1742004036NRG24171220230375344 21/12/2023 Tejal Bai 1742004036WL043407 Tejal Bai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 TejalBai NARMADA JHABUA GRAMIN BANK(508515)
68 RAJPUR MP-42-004-036-001/111
(MOYDA) 		1742004036NRG24171220230375346 21/12/2023 sayani bai 1742004036WL043407 sayani bai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 sayanibai NARMADA JHABUA GRAMIN BANK(508515)
69 RAJPUR MP-42-004-036-001/123
(MOYDA) 		1742004036NRG24171220230375350 21/12/2023 chamari JUVANSING 1742004036WL043407 chamari JUVANSING 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 chamariJUVANSING NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-036-001/123
(MOYDA) 		1742004036NRG24171220230375349 21/12/2023 Juwansingh Gatu 1742004036WL043407 Juwansingh Gatu 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 JuwansinghGatu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 RAJPUR MP-42-004-036-001/124
(MOYDA) 		1742004036NRG24171220230375351 21/12/2023 dasri bai 1742004036WL043407 dasri bai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 dasribai NARMADA JHABUA GRAMIN BANK(508515)
72 RAJPUR MP-42-004-036-001/128
(MOYDA) 		1742004036NRG24171220230375356 21/12/2023 Nilabai 1742004036WL043407 Nilabai 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
73 RAJPUR MP-42-004-036-001/129-B
(MOYDA) 		1742004036NRG24171220230375357 21/12/2023 SUMAN BAI BISAN 1742004036WL043407 SUMAN BAI BISAN 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 SUMANBAIBISAN NARMADA JHABUA GRAMIN BANK(508515)
74 RAJPUR MP-42-004-036-001/129-B
(MOYDA) 		1742004036NRG24171220230375358 21/12/2023 SUMAN BAI BISHAN 1742004036WL043407 SUMAN BAI BISHAN 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 SUMANBAIBISHAN BANK OF INDIA(508505)
75 RAJPUR MP-42-004-036-001/129-C
(MOYDA) 		1742004036NRG24171220230375359 21/12/2023 Munnalal Heera 1742004036WL043407 Munnalal Heera 00697 BKID0MG0206 140 140 Processed 11/03/2024 644612597 MunnalalHeera NARMADA JHABUA GRAMIN BANK(508515)
76 RAJPUR MP-42-004-042-001/111
(NIHALI) 		1742004042NRG24171220230375200 21/12/2023 sahari bai 1742004042WL043395 sahari bai 00697 BKID0MG0206 663 663 Processed 11/03/2024 644612597 saharibai STATE BANK OF INDIA(508548)
77 RAJPUR MP-42-004-042-001/117
(NIHALI) 		1742004042NRG24171220230375202 21/12/2023 BHAYDAS 1742004042WL043395 BHAYDAS 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 BHAYDAS STATE BANK OF INDIA(508548)
78 RAJPUR MP-42-004-042-001/117
(NIHALI) 		1742004042NRG24161220230375051 21/12/2023 Musla Rukhadiya 1742004042WL043375 Musla Rukhadiya 00697 BKID0MG0206 884 884 Processed 11/03/2024 644612597 MuslaRukhadiya NARMADA JHABUA GRAMIN BANK(508515)
79 RAJPUR MP-42-004-042-001/121
(NIHALI) 		1742004042NRG24171220230375207 21/12/2023 Bilu Bai 1742004042WL043395 Bilu Bai 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 BiluBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 RAJPUR MP-42-004-042-001/123
(NIHALI) 		1742004042NRG24171220230375209 21/12/2023 Hama Myansingh 1742004042WL043395 Hama Myansingh 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 HamaMyansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 RAJPUR MP-42-004-042-001/126
(NIHALI) 		1742004042NRG24171220230375214 21/12/2023 HANU RAMA 1742004042WL043395 HANU RAMA 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 HANURAMA NARMADA JHABUA GRAMIN BANK(508515)
82 RAJPUR MP-42-004-042-001/126
(NIHALI) 		1742004042NRG24171220230375213 21/12/2023 HANU RAMA 1742004042WL043395 HANU RAMA 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 HANURAMA STATE BANK OF INDIA(508548)
83 RAJPUR MP-42-004-042-001/164
(NIHALI) 		1742004042NRG24171220230375220 21/12/2023 BHAYDAS 1742004042WL043395 BHAYDAS 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 BHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-042-001/236
(NIHALI) 		1742004042NRG24171220230375236 21/12/2023 BACHCHHA 1742004042WL043395 BACHCHHA 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 BACHCHHA NARMADA JHABUA GRAMIN BANK(508515)
85 RAJPUR MP-42-004-042-001/340
(NIHALI) 		1742004042NRG24171220230375252 21/12/2023 PATHAN 1742004042WL043395 PATHAN 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJPUR MP-42-004-042-001/55
(NIHALI) 		1742004042NRG24171220230375260 21/12/2023 Mubari Phakir 1742004042WL043395 Mubari Phakir 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 MubariPhakir NARMADA JHABUA GRAMIN BANK(508515)
87 RAJPUR MP-42-004-042-001/55
(NIHALI) 		1742004042NRG24171220230375261 21/12/2023 MUKESH 1742004042WL043395 MUKESH 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJPUR MP-42-004-042-001/91
(NIHALI) 		1742004042NRG24171220230375265 21/12/2023 Munna Vagariya 1742004042WL043395 Munna Vagariya 00697 BKID0MG0206 150 150 Processed 11/03/2024 644612597 MunnaVagariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7065 7065
89 RAJPUR MP-42-004-042-001/112
(NIHALI) 		1742004042NRG24161220230375048 21/12/2023 Chunti hjariya 1742004042WL043375 Chunti hjariya 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644612597 Chuntihjariya NARMADA JHABUA GRAMIN BANK(508515)
90 RAJPUR MP-42-004-042-001/112-A
(NIHALI) 		1742004042NRG24161220230375049 21/12/2023 gokhariya 1742004042WL043375 gokhariya 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644612597 gokhariya NARMADA JHABUA GRAMIN BANK(508515)
91 RAJPUR MP-42-004-042-001/115-A
(NIHALI) 		1742004042NRG24161220230375050 21/12/2023 lachchha musla 1742004042WL043375 lachchha musla 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644612597 lachchhamusla NARMADA JHABUA GRAMIN BANK(508515)
92 RAJPUR MP-42-004-042-001/124
(NIHALI) 		1742004042NRG24171220230375212 21/12/2023 Ratansingh Shankar 1742004042WL043395 Ratansingh Shankar 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 RatansinghShankar CANARA BANK(508532)
93 RAJPUR MP-42-004-042-001/147
(NIHALI) 		1742004042NRG24171220230375218 21/12/2023 ravala bhavla 1742004042WL043395 ravala bhavla 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 ravalabhavla STATE BANK OF INDIA(508548)
94 RAJPUR MP-42-004-042-001/147
(NIHALI) 		1742004042NRG24171220230375219 21/12/2023 rawla bhavla 1742004042WL043395 rawla bhavla 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 rawlabhavla NARMADA JHABUA GRAMIN BANK(508515)
95 RAJPUR MP-42-004-042-001/171-A
(NIHALI) 		1742004042NRG24171220230375222 21/12/2023 bayja 1742004042WL043395 bayja 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 bayja INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAJPUR MP-42-004-042-001/198
(NIHALI) 		1742004042NRG24171220230375229 21/12/2023 Balbai 1742004042WL043395 Balbai 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 Balbai NARMADA JHABUA GRAMIN BANK(508515)
97 RAJPUR MP-42-004-042-001/201
(NIHALI) 		1742004042NRG24171220230375232 21/12/2023 husaniya vangriya 1742004042WL043395 husaniya vangriya 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 husaniyavangriya NARMADA JHABUA GRAMIN BANK(508515)
98 RAJPUR MP-42-004-042-001/239-A
(NIHALI) 		1742004042NRG24171220230375237 21/12/2023 AAMBARAM 1742004042WL043395 AAMBARAM 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 AAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
99 RAJPUR MP-42-004-042-001/333
(NIHALI) 		1742004042NRG24171220230375249 21/12/2023 sangita 1742004042WL043395 sangita 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 sangita BANK OF INDIA(508505)
100 RAJPUR MP-42-004-042-001/333
(NIHALI) 		1742004042NRG24171220230375248 21/12/2023 siyaji 1742004042WL043395 siyaji 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 siyaji NARMADA JHABUA GRAMIN BANK(508515)
101 RAJPUR MP-42-004-042-001/333
(NIHALI) 		1742004042NRG24171220230375247 21/12/2023 siyaji 1742004042WL043395 siyaji 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 siyaji NARMADA JHABUA GRAMIN BANK(508515)
102 RAJPUR MP-42-004-042-001/372
(NIHALI) 		1742004042NRG24171220230375258 21/12/2023 sewanti 1742004042WL043395 sewanti 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 sewanti NARMADA JHABUA GRAMIN BANK(508515)
103 RAJPUR MP-42-004-042-001/55
(NIHALI) 		1742004042NRG24171220230375262 21/12/2023 CHETNA 1742004042WL043395 CHETNA 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 CHETNA NARMADA JHABUA GRAMIN BANK(508515)
104 RAJPUR MP-42-004-042-001/81
(NIHALI) 		1742004042NRG24171220230375263 21/12/2023 Luliya 1742004042WL043395 Luliya 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 Luliya NARMADA JHABUA GRAMIN BANK(508515)
105 RAJPUR MP-42-004-042-001/81
(NIHALI) 		1742004042NRG24171220230375264 21/12/2023 Remli lulya 1742004042WL043395 Remli lulya 00697 BKID0NAMRGB 150 150 Processed 11/03/2024 644612597 Remlilulya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4752 4752
Total 27257 27257

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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_402195 Bank of Baroda BARB0PITHAM PITHAMPUR 150
2 RAJPUR MP1742004_211223APB_FTO_402195 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 150
3 RAJPUR MP1742004_211223APB_FTO_402195 Bank of India BKID0009902 SENDHWA 884
4 RAJPUR MP1742004_211223APB_FTO_402195 Bank of India BKID0009903 OZAR 3323
5 RAJPUR MP1742004_211223APB_FTO_402195 Bank of India BKID0009908 ANJAD 140
6 RAJPUR MP1742004_211223APB_FTO_402195 Bank of India BKID0009930 RAJPUR 3738
7 RAJPUR MP1742004_211223APB_FTO_402195 Bank of India BKID0009931 MEHATGAON 150
8 RAJPUR MP1742004_211223APB_FTO_402195 IDBI Bank IBKL0001323 BARWANI 140
9 RAJPUR MP1742004_211223APB_FTO_402195 Punjab National Bank PUNB0067510 Sendhwa 150
10 RAJPUR MP1742004_211223APB_FTO_402195 State Bank of India SBIN0006803 PALSOOD 3718
11 RAJPUR MP1742004_211223APB_FTO_402195 State Bank of India SBIN0010798 SENDHWA 300
12 RAJPUR MP1742004_211223APB_FTO_402195 State Bank of India SBIN0010799 RAJPUR 600
13 RAJPUR MP1742004_211223APB_FTO_402195 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 663
14 RAJPUR MP1742004_211223APB_FTO_402195 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1034
15 RAJPUR MP1742004_211223APB_FTO_402195 Union Bank of India UBIN0576620 BARWANI 150
16 RAJPUR MP1742004_211223APB_FTO_402195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150
17 RAJPUR MP1742004_211223APB_FTO_402195 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 7065
18 RAJPUR MP1742004_211223APB_FTO_402195 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1184
19 RAJPUR MP1742004_211223APB_FTO_402195 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 3568

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