Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_090923APB_FTO_257816
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 BIAORA MP-26-004-066-002/100-C
(MOYA) 		1726004066NRG24090920230611732 09/09/2023 santosh yadav 1726004066WL049040 santosh yadav 00045 BARB0BIAORA 1326 1326 Processed 13/09/2023 179462629 santoshyadav BANK OF BARODA(606985)
2 BIAORA MP-26-004-074-001/148
(NIWANIYA) 		1726004074NRG24090920230611948 09/09/2023 MOTILAL 1726004074WL049065 MOTILAL 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179462629 MOTILAL BANK OF BARODA(606985)
3 BIAORA MP-26-004-074-001/151-B
(NIWANIYA) 		1726004074NRG24090920230611949 09/09/2023 SANJAY 1726004074WL049065 SANJAY 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179462629 SANJAY STATE BANK OF INDIA(508548)
4 BIAORA MP-26-004-074-001/176-A
(NIWANIYA) 		1726004074NRG24090920230611953 09/09/2023 BHULI BAI 1726004074WL049065 BHULI BAI 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179462629 BHULIBAI BANK OF BARODA(606985)
5 BIAORA MP-26-004-074-001/289-B
(NIWANIYA) 		1726004074NRG24090920230611968 09/09/2023 PREM BAI 1726004074WL049065 PREM BAI 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179462629 PREMBAI BANK OF BARODA(606985)
6 BIAORA MP-26-004-074-003/28
(NIWANIYA) 		1726004074NRG24090920230611974 09/09/2023 bhuri 1726004074WL049065 bhuri 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179462629 bhuri BANK OF BARODA(606985)
7 BIAORA MP-26-004-094-002/69-B
(TALODI) 		1726004094NRG24090920230611718 09/09/2023 Jajdish 1726004094WL049032 Jajdish 00045 BARB0BIAORA 1326 1326 Processed 13/09/2023 179462629 Jajdish CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
8 BIAORA MP-26-004-066-002/47-A
(MOYA) 		1726004066NRG24090920230611740 09/09/2023 parwat yadav 1726004066WL049040 parwat yadav 00048 BKID0009956 1326 1326 Processed 13/09/2023 179462629 parwatyadav BANK OF INDIA(508505)
9 BIAORA MP-26-004-066-002/62
(MOYA) 		1726004066NRG24090920230611746 09/09/2023 LAKHAN SINGH 1726004066WL049040 LAKHAN SINGH 00048 BKID0009956 1326 1326 Processed 13/09/2023 179462629 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 BIAORA MP-26-004-074-001/282
(NIWANIYA) 		1726004074NRG24090920230611965 09/09/2023 KISHANLAL YADAV 1726004074WL049065 KISHANLAL YADAV 00048 BKID0009956 1547 1547 Processed 13/09/2023 179462629 KISHANLALYADAV BANK OF INDIA(508505)
11 BIAORA MP-26-004-074-001/289-B
(NIWANIYA) 		1726004074NRG24090920230611967 09/09/2023 GOKUL PRASAD 1726004074WL049065 GOKUL PRASAD 00048 BKID0009956 1547 1547 Processed 13/09/2023 179462629 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
12 BIAORA MP-26-004-094-001/118
(TALODI) 		1726004094NRG24090920230611729 09/09/2023 Ghanshyam 1726004094WL049039 Ghanshyam 00048 BKID0009956 2652 2652 Processed 13/09/2023 179462629 Ghanshyam BANK OF INDIA(508505)
13 BIAORA MP-26-004-094-001/62-A
(TALODI) 		1726004094NRG24090920230611727 09/09/2023 dhapu bai 1726004094WL049037 dhapu bai 00048 BKID0009956 1989 1989 Processed 13/09/2023 179462629 dhapubai PUNJAB NATIONAL BANK(508568)
14 BIAORA MP-26-004-094-002/268-B
(TALODI) 		1726004094NRG24090920230611708 09/09/2023 Pooja 1726004094WL049032 Pooja 00048 BKID0009956 1326 1326 Processed 13/09/2023 179462629 Pooja BANK OF INDIA(508505)
15 BIAORA MP-26-004-094-002/27
(TALODI) 		1726004094NRG24090920230611709 09/09/2023 kanhaiyalal 1726004094WL049032 kanhaiyalal 00048 BKID0009956 1326 1326 Processed 13/09/2023 179462629 kanhaiyalal BANK OF INDIA(508505)
SubTotal 13039 13039
16 BIAORA MP-26-004-030-001/93-A
(DEVALKHEDA) 		1726004030NRG24080920230611524 09/09/2023 dayal singh 1726004030WL048984 dayal singh 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 dayalsingh BANK OF INDIA(508505)
17 BIAORA MP-26-004-030-002/117-A
(DEVALKHEDA) 		1726004030NRG24080920230611518 09/09/2023 SARJAN SINGH 1726004030WL048980 SARJAN SINGH 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 SARJANSINGH BANK OF INDIA(508505)
18 BIAORA MP-26-004-030-002/137
(DEVALKHEDA) 		1726004030NRG24080920230611505 09/09/2023 RAMSINGH 1726004030WL048972 RAMSINGH 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 RAMSINGH UNION BANK OF INDIA(508500)
19 BIAORA MP-26-004-030-002/14
(DEVALKHEDA) 		1726004030NRG24080920230611526 09/09/2023 SIDDU LAL 1726004030WL048986 SIDDU LAL 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 SIDDULAL BANK OF INDIA(508505)
20 BIAORA MP-26-004-030-002/141
(DEVALKHEDA) 		1726004030NRG24080920230611525 09/09/2023 GOPALDAS 1726004030WL048985 GOPALDAS 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 GOPALDAS BANK OF INDIA(508505)
21 BIAORA MP-26-004-030-002/141-A
(DEVALKHEDA) 		1726004030NRG24080920230611529 09/09/2023 SONUBAI 1726004030WL048989 SONUBAI 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 SONUBAI BANK OF INDIA(508505)
22 BIAORA MP-26-004-030-002/146-A
(DEVALKHEDA) 		1726004030NRG24080920230611507 09/09/2023 SHANTOSHBAI 1726004030WL048973 SHANTOSHBAI 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 SHANTOSHBAI BANK OF INDIA(508505)
23 BIAORA MP-26-004-030-002/154
(DEVALKHEDA) 		1726004030NRG24080920230611508 09/09/2023 DHOLAT SINGH 1726004030WL048974 DHOLAT SINGH 00048 BKID0009962 3094 3094 Processed 13/09/2023 179462629 DHOLATSINGH BANK OF INDIA(508505)
SubTotal 24752 24752
24 BIAORA MP-26-004-030-001/308
(DEVALKHEDA) 		1726004030NRG24080920230611534 09/09/2023 Mamta bai 1726004030WL048992 Mamta bai 00048 BKID0009963 2210 2210 Processed 13/09/2023 179462629 Mamtabai BANK OF INDIA(508505)
25 BIAORA MP-26-004-030-001/308-A
(DEVALKHEDA) 		1726004030NRG24080920230611535 09/09/2023 Raju bai 1726004030WL048992 Raju bai 00048 BKID0009963 1326 1326 Processed 13/09/2023 179462629 Rajubai BANK OF INDIA(508505)
26 BIAORA MP-26-004-030-001/33
(DEVALKHEDA) 		1726004030NRG24080920230611520 09/09/2023 RAM PRASAD 1726004030WL048982 RAM PRASAD 00048 BKID0009963 3094 3094 Processed 13/09/2023 179462629 RAMPRASAD BANK OF INDIA(508505)
27 BIAORA MP-26-004-030-002/141-A
(DEVALKHEDA) 		1726004030NRG24080920230611530 09/09/2023 OMEPRAKSH BAIRAGI 1726004030WL048989 OMEPRAKSH BAIRAGI 00048 BKID0009963 3094 3094 Processed 13/09/2023 179462629 OMEPRAKSHBAIRAGI CENTRAL BANK OF INDIA(607115)
28 BIAORA MP-26-004-032-002/288-C
(DULTARIYA) 		1726004032NRG24080920230611490 09/09/2023 soram bai 1726004032WL048961 soram bai 00048 BKID0009963 2652 2652 Processed 13/09/2023 179462629 sorambai BANK OF INDIA(508505)
SubTotal 12376 12376
29 BIAORA MP-26-004-066-002/75-A
(MOYA) 		1726004066NRG24090920230611753 09/09/2023 kamla Yadav 1726004066WL049040 kamla Yadav 00048 BKID0009965 1326 1326 Processed 13/09/2023 179462629 kamlaYadav BANK OF INDIA(508505)
SubTotal 1326 1326
30 BIAORA MP-26-004-066-002/45-A
(MOYA) 		1726004066NRG24090920230611737 09/09/2023 ASHOk YADAV 1726004066WL049040 ASHOk YADAV 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 ASHOkYADAV BANK OF INDIA(508505)
31 BIAORA MP-26-004-066-002/45-A
(MOYA) 		1726004066NRG24090920230611738 09/09/2023 REENA BAI 1726004066WL049040 REENA BAI 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
32 BIAORA MP-26-004-066-002/47-A
(MOYA) 		1726004066NRG24090920230611739 09/09/2023 JAMNI BAI 1726004066WL049040 JAMNI BAI 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 JAMNIBAI CANARA BANK(508532)
33 BIAORA MP-26-004-066-002/47-B
(MOYA) 		1726004066NRG24090920230611741 09/09/2023 DEVI SINGH YADAV 1726004066WL049040 DEVI SINGH YADAV 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 DEVISINGHYADAV PUNJAB NATIONAL BANK(508568)
34 BIAORA MP-26-004-066-002/47-B
(MOYA) 		1726004066NRG24090920230611742 09/09/2023 KOSALYA BAI 1726004066WL049040 KOSALYA BAI 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BIAORA MP-26-004-066-002/73-B
(MOYA) 		1726004066NRG24090920230611750 09/09/2023 BANWARI LAL 1726004066WL049040 BANWARI LAL 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 BANWARILAL CANARA BANK(508532)
36 BIAORA MP-26-004-066-002/73-B
(MOYA) 		1726004066NRG24090920230611751 09/09/2023 DHAPU BAI 1726004066WL049040 DHAPU BAI 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 DHAPUBAI CANARA BANK(508532)
37 BIAORA MP-26-004-066-002/75-A
(MOYA) 		1726004066NRG24090920230611752 09/09/2023 SURESH YADAV 1726004066WL049040 SURESH YADAV 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 SURESHYADAV BANK OF INDIA(508505)
38 BIAORA MP-26-004-066-002/76-A
(MOYA) 		1726004066NRG24090920230611754 09/09/2023 BAPULAL 1726004066WL049040 BAPULAL 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
39 BIAORA MP-26-004-066-002/77-A
(MOYA) 		1726004066NRG24090920230611757 09/09/2023 BILU BAI 1726004066WL049040 BILU BAI 00078 CNRB0005562 1105 1105 Processed 13/09/2023 179462629 BILUBAI CANARA BANK(508532)
40 BIAORA MP-26-004-066-002/77-B
(MOYA) 		1726004066NRG24090920230611759 09/09/2023 KAILASHI BAI 1726004066WL049040 KAILASHI BAI 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 KAILASHIBAI CANARA BANK(508532)
41 BIAORA MP-26-004-066-002/77-B
(MOYA) 		1726004066NRG24090920230611758 09/09/2023 RAMBABU MEHAR 1726004066WL049040 RAMBABU MEHAR 00078 CNRB0005562 1326 1326 Processed 13/09/2023 179462629 RAMBABUMEHAR CANARA BANK(508532)
42 BIAORA MP-26-004-074-001/265
(NIWANIYA) 		1726004074NRG24090920230611959 09/09/2023 SURESH YADAV 1726004074WL049065 SURESH YADAV 00078 CNRB0005562 1547 1547 Processed 13/09/2023 179462629 SURESHYADAV CANARA BANK(508532)
SubTotal 17238 17238
43 BIAORA MP-26-004-043-001/106
(JEPLA) 		1726004043NRG24080920230611541 09/09/2023 Ashok 1726004043WL048997 Ashok 00089 CBIN0283519 3094 3094 Processed 13/09/2023 179462629 Ashok STATE BANK OF INDIA(508548)
44 BIAORA MP-26-004-043-002/195-B
(JEPLA) 		1726004043NRG24080920230611540 09/09/2023 BANSILAL VERMA 1726004043WL048996 BANSILAL VERMA 00089 CBIN0283519 3315 3315 Processed 13/09/2023 179462629 BANSILALVERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 BIAORA MP-26-004-043-002/195-B
(JEPLA) 		1726004043NRG24080920230611539 09/09/2023 NORANGBAI VARMA 1726004043WL048996 NORANGBAI VARMA 00089 CBIN0283519 3315 3315 Processed 13/09/2023 179462629 NORANGBAIVARMA CENTRAL BANK OF INDIA(607115)
46 BIAORA MP-26-004-043-002/340
(JEPLA) 		1726004043NRG24080920230611542 09/09/2023 DEVCHAND CHAMAR 1726004043WL048998 DEVCHAND CHAMAR 00089 CBIN0283519 3094 3094 Processed 13/09/2023 179462629 DEVCHANDCHAMAR CENTRAL BANK OF INDIA(607115)
47 BIAORA MP-26-004-094-002/46-B
(TALODI) 		1726004094NRG24090920230611716 09/09/2023 Mamta Bai 1726004094WL049032 Mamta Bai 00089 CBIN0283519 1326 1326 Processed 13/09/2023 179462629 MamtaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 BIAORA MP-26-004-094-003/106
(TALODI) 		1726004094NRG24090920230611725 09/09/2023 dayal bai 1726004094WL049036 dayal bai 00089 CBIN0283519 2652 2652 Processed 13/09/2023 179462629 dayalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
49 BIAORA MP-26-004-030-002/146-A
(DEVALKHEDA) 		1726004030NRG24080920230611506 09/09/2023 KANHIYALAL 1726004030WL048973 KANHIYALAL 00089 CBIN0284741 3094 3094 Processed 13/09/2023 179462629 KANHIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
50 BIAORA MP-26-004-074-001/272
(NIWANIYA) 		1726004074NRG24090920230611964 09/09/2023 VIDHYA 1726004074WL049065 VIDHYA 00152 HDFC0002111 1547 1547 Processed 13/09/2023 179462629 VIDHYA HDFC BANK LTD(607152)
SubTotal 1547 1547
51 BIAORA MP-26-004-030-001/318
(DEVALKHEDA) 		1726004030NRG24080920230611510 09/09/2023 KAMLESH SEN 1726004030WL048975 KAMLESH SEN 00176 IDIB000P507 3094 3094 Processed 13/09/2023 179462629 KAMLESHSEN INDIAN BANK(607105)
52 BIAORA MP-26-004-030-001/318
(DEVALKHEDA) 		1726004030NRG24080920230611511 09/09/2023 Teena Sen 1726004030WL048975 Teena Sen 00176 IDIB000P507 3094 3094 Processed 13/09/2023 179462629 TeenaSen INDIAN BANK(607105)
SubTotal 6188 6188
53 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG24090920230611733 09/09/2023 KAMAL VERMA 1726004066WL049040 KAMAL VERMA 00354 PUNB0053600 1326 1326 Processed 13/09/2023 179462629 KAMALVERMA PUNJAB NATIONAL BANK(508568)
54 BIAORA MP-26-004-066-002/112-B
(MOYA) 		1726004066NRG24090920230611734 09/09/2023 SUNITA VERMA 1726004066WL049040 SUNITA VERMA 00354 PUNB0053600 1326 1326 Processed 13/09/2023 179462629 SUNITAVERMA PUNJAB NATIONAL BANK(508568)
55 BIAORA MP-26-004-066-002/22-A
(MOYA) 		1726004066NRG24090920230611736 09/09/2023 GEETA BAI 1726004066WL049040 GEETA BAI 00354 PUNB0053600 1326 1326 Processed 13/09/2023 179462629 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
56 BIAORA MP-26-004-066-002/63-B
(MOYA) 		1726004066NRG24090920230611748 09/09/2023 RAMESH YADAV 1726004066WL049040 RAMESH YADAV 00354 PUNB0053600 1326 1326 Processed 13/09/2023 179462629 RAMESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
57 BIAORA MP-26-004-066-002/63-B
(MOYA) 		1726004066NRG24090920230611749 09/09/2023 REKHA BAI 1726004066WL049040 REKHA BAI 00354 PUNB0053600 1326 1326 Processed 13/09/2023 179462629 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BIAORA MP-26-004-066-002/76-A
(MOYA) 		1726004066NRG24090920230611755 09/09/2023 SANTOSH BAI 1726004066WL049040 SANTOSH BAI 00354 PUNB0053600 1326 1326 Processed 13/09/2023 179462629 SANTOSHBAI CANARA BANK(508532)
59 BIAORA MP-26-004-066-002/77-A
(MOYA) 		1726004066NRG24090920230611756 09/09/2023 PREMNARAYAN MEHAR 1726004066WL049040 PREMNARAYAN MEHAR 00354 PUNB0053600 1105 1105 Processed 13/09/2023 179462629 PREMNARAYANMEHAR CANARA BANK(508532)
60 BIAORA MP-26-004-074-001/245
(NIWANIYA) 		1726004074NRG24090920230611957 09/09/2023 MAHESH 1726004074WL049065 MAHESH 00354 PUNB0053600 1547 1547 Processed 13/09/2023 179462629 MAHESH PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-074-001/335
(NIWANIYA) 		1726004074NRG24090920230611969 09/09/2023 HARIOM YADAV 1726004074WL049065 HARIOM YADAV 00354 PUNB0053600 1547 1547 Processed 13/09/2023 179462629 HARIOMYADAV PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-074-001/343
(NIWANIYA) 		1726004074NRG24090920230611970 09/09/2023 DAYARAM 1726004074WL049065 DAYARAM 00354 PUNB0053600 1547 1547 Processed 13/09/2023 179462629 DAYARAM PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-074-003/28
(NIWANIYA) 		1726004074NRG24090920230611973 09/09/2023 RAMCHANDAR 1726004074WL049065 RAMCHANDAR 00354 PUNB0053600 1547 1547 Processed 13/09/2023 179462629 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-094-001/62-A
(TALODI) 		1726004094NRG24090920230611726 09/09/2023 Rajkumar 1726004094WL049037 Rajkumar 00354 PUNB0053600 1989 1989 Processed 13/09/2023 179462629 Rajkumar PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-094-002/166-B
(TALODI) 		1726004094NRG24090920230611724 09/09/2023 rajesh 1726004094WL049035 rajesh 00354 PUNB0053600 2652 2652 Processed 13/09/2023 179462629 rajesh NARMADA JHABUA GRAMIN BANK(508515)
66 BIAORA MP-26-004-094-002/33
(TALODI) 		1726004094NRG24090920230611712 09/09/2023 Mishrilal 1726004094WL049032 Mishrilal 00354 PUNB0053600 1326 1326 Processed 13/09/2023 179462629 Mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
67 BIAORA MP-26-004-094-002/27
(TALODI) 		1726004094NRG24090920230611710 09/09/2023 Gayatri Bai 1726004094WL049032 Gayatri Bai 00354 PUNB0105800 1326 1326 Processed 13/09/2023 179462629 GayatriBai PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-094-002/46-A
(TALODI) 		1726004094NRG24090920230611713 09/09/2023 Babulal 1726004094WL049032 Babulal 00354 PUNB0105800 1326 1326 Processed 13/09/2023 179462629 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 BIAORA MP-26-004-094-002/46-A
(TALODI) 		1726004094NRG24090920230611714 09/09/2023 Sushila Bai 1726004094WL049032 Sushila Bai 00354 PUNB0105800 1326 1326 Processed 13/09/2023 179462629 SushilaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
70 BIAORA MP-26-004-051-001/183
(KHANOTA) 		1726004051NRG24090920230611633 09/09/2023 RAVI SONDHIYA 1726004051WL049018 RAVI SONDHIYA 00354 PUNB0312100 1326 1326 Processed 13/09/2023 179462629 RAVISONDHIYA PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-051-001/225-B
(KHANOTA) 		1726004051NRG24090920230611945 09/09/2023 BIRAM PURI 1726004051WL049064 BIRAM PURI 00354 PUNB0312100 663 663 Processed 13/09/2023 179462629 BIRAMPURI STATE BANK OF INDIA(508548)
72 BIAORA MP-26-004-051-001/242-D
(KHANOTA) 		1726004051NRG24090920230611634 09/09/2023 JITENDRA 1726004051WL049018 JITENDRA 00354 PUNB0312100 1326 1326 Processed 13/09/2023 179462629 JITENDRA PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-051-001/280-A
(KHANOTA) 		1726004051NRG24090920230611635 09/09/2023 SHIVRAJ 1726004051WL049018 SHIVRAJ 00354 PUNB0312100 1326 1326 Processed 13/09/2023 179462629 SHIVRAJ PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-051-001/315-A
(KHANOTA) 		1726004051NRG24090920230611637 09/09/2023 LAKHAN SINGH 1726004051WL049018 LAKHAN SINGH 00354 PUNB0312100 1326 1326 Processed 13/09/2023 179462629 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BIAORA MP-26-004-051-001/329-A
(KHANOTA) 		1726004051NRG24090920230611639 09/09/2023 KAMAL SINGH 1726004051WL049018 KAMAL SINGH 00354 PUNB0312100 1547 1547 Processed 13/09/2023 179462629 KAMALSINGH STATE BANK OF INDIA(508548)
76 BIAORA MP-26-004-051-001/356-A
(KHANOTA) 		1726004051NRG24090920230611641 09/09/2023 DOLAT SINGH 1726004051WL049018 DOLAT SINGH 00354 PUNB0312100 1547 1547 Processed 13/09/2023 179462629 DOLATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
77 BIAORA MP-26-004-018-001/315
(BERIYAKHEDI) 		1726004018NRG24090920230611590 09/09/2023 Hari singh 1726004018WL049012 Hari singh 00415 SBIN0010808 1326 1326 Processed 13/09/2023 179462629 Harisingh STATE BANK OF INDIA(508548)
78 BIAORA MP-26-004-066-002/56-B
(MOYA) 		1726004066NRG24090920230611744 09/09/2023 MANJU BAI YADAV 1726004066WL049040 MANJU BAI YADAV 00415 SBIN0010808 1105 1105 Processed 13/09/2023 179462629 MANJUBAIYADAV PUNJAB NATIONAL BANK(508568)
79 BIAORA MP-26-004-066-002/56-B
(MOYA) 		1726004066NRG24090920230611743 09/09/2023 RAGHUVEER YADAV 1726004066WL049040 RAGHUVEER YADAV 00415 SBIN0010808 1105 1105 Processed 13/09/2023 179462629 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
80 BIAORA MP-26-004-066-002/62
(MOYA) 		1726004066NRG24090920230611745 09/09/2023 SAURAMBAI 1726004066WL049040 SAURAMBAI 00415 SBIN0010808 1326 1326 Processed 13/09/2023 179462629 SAURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIAORA MP-26-004-066-002/62-A
(MOYA) 		1726004066NRG24090920230611747 09/09/2023 KOUSALYA 1726004066WL049040 KOUSALYA 00415 SBIN0010808 1326 1326 Processed 13/09/2023 179462629 KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIAORA MP-26-004-074-001/155
(NIWANIYA) 		1726004074NRG24090920230611950 09/09/2023 HEMRAJ YADAV 1726004074WL049065 HEMRAJ YADAV 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 HEMRAJYADAV BANK OF INDIA(508505)
83 BIAORA MP-26-004-074-001/155
(NIWANIYA) 		1726004074NRG24090920230611951 09/09/2023 LAXMI BAI YADAV 1726004074WL049065 LAXMI BAI YADAV 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
84 BIAORA MP-26-004-074-001/176-A
(NIWANIYA) 		1726004074NRG24090920230611952 09/09/2023 GANGA RAM 1726004074WL049065 GANGA RAM 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
85 BIAORA MP-26-004-074-001/185-A
(NIWANIYA) 		1726004074NRG24090920230611954 09/09/2023 DEEPA 1726004074WL049065 DEEPA 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 DEEPA STATE BANK OF INDIA(508548)
86 BIAORA MP-26-004-074-001/189
(NIWANIYA) 		1726004074NRG24090920230611955 09/09/2023 SHAILENDRA YADAV 1726004074WL049065 SHAILENDRA YADAV 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 SHAILENDRAYADAV STATE BANK OF INDIA(508548)
87 BIAORA MP-26-004-074-001/192-A
(NIWANIYA) 		1726004074NRG24090920230611956 09/09/2023 RACHNA 1726004074WL049065 RACHNA 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 RACHNA BANK OF BARODA(606985)
88 BIAORA MP-26-004-074-001/245
(NIWANIYA) 		1726004074NRG24090920230611958 09/09/2023 DURGA 1726004074WL049065 DURGA 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 DURGA STATE BANK OF INDIA(508548)
89 BIAORA MP-26-004-074-001/270
(NIWANIYA) 		1726004074NRG24090920230611962 09/09/2023 MAMTA 1726004074WL049065 MAMTA 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 MAMTA STATE BANK OF INDIA(508548)
90 BIAORA MP-26-004-074-001/270
(NIWANIYA) 		1726004074NRG24090920230611961 09/09/2023 RAM SINGH 1726004074WL049065 RAM SINGH 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 RAMSINGH STATE BANK OF INDIA(508548)
91 BIAORA MP-26-004-074-001/272
(NIWANIYA) 		1726004074NRG24090920230611963 09/09/2023 RAMDAYAL YADAV 1726004074WL049065 RAMDAYAL YADAV 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 RAMDAYALYADAV CANARA BANK(508532)
92 BIAORA MP-26-004-074-001/282
(NIWANIYA) 		1726004074NRG24090920230611966 09/09/2023 SEEMA BAI YADAV 1726004074WL049065 SEEMA BAI YADAV 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 SEEMABAIYADAV STATE BANK OF INDIA(508548)
93 BIAORA MP-26-004-074-001/36
(NIWANIYA) 		1726004074NRG24090920230611971 09/09/2023 GEETA BAI 1726004074WL049065 GEETA BAI 00415 SBIN0010808 1547 1547 Processed 13/09/2023 179462629 GEETABAI STATE BANK OF INDIA(508548)
94 BIAORA MP-26-004-094-001/52-A
(TALODI) 		1726004094NRG24090920230611728 09/09/2023 jagdish 1726004094WL049038 jagdish 00415 SBIN0010808 2652 2652 Processed 13/09/2023 179462629 jagdish STATE BANK OF INDIA(508548)
95 BIAORA MP-26-004-094-002/268-A
(TALODI) 		1726004094NRG24090920230611706 09/09/2023 Dinesh 1726004094WL049032 Dinesh 00415 SBIN0010808 1326 1326 Processed 13/09/2023 179462629 Dinesh STATE BANK OF INDIA(508548)
96 BIAORA MP-26-004-094-002/268-A
(TALODI) 		1726004094NRG24090920230611707 09/09/2023 Sona Bai 1726004094WL049032 Sona Bai 00415 SBIN0010808 1326 1326 Processed 13/09/2023 179462629 SonaBai STATE BANK OF INDIA(508548)
SubTotal 30056 30056
97 BIAORA MP-26-004-051-001/151-A
(KHANOTA) 		1726004051NRG24090920230611629 09/09/2023 DEVENDRA 1726004051WL049018 DEVENDRA 00415 SBIN0017103 1326 1326 Processed 13/09/2023 179462629 DEVENDRA STATE BANK OF INDIA(508548)
98 BIAORA MP-26-004-051-001/159
(KHANOTA) 		1726004051NRG24090920230611630 09/09/2023 AMRAT LAL 1726004051WL049018 AMRAT LAL 00415 SBIN0017103 1326 1326 Processed 13/09/2023 179462629 AMRATLAL STATE BANK OF INDIA(508548)
99 BIAORA MP-26-004-051-001/167
(KHANOTA) 		1726004051NRG24090920230611631 09/09/2023 BHERUSINGH 1726004051WL049018 BHERUSINGH 00415 SBIN0017103 1326 1326 Processed 13/09/2023 179462629 BHERUSINGH STATE BANK OF INDIA(508548)
100 BIAORA MP-26-004-051-001/177-A
(KHANOTA) 		1726004051NRG24090920230611632 09/09/2023 KEDAR SINGH 1726004051WL049018 KEDAR SINGH 00415 SBIN0017103 1326 1326 Processed 13/09/2023 179462629 KEDARSINGH PUNJAB NATIONAL BANK(508568)
101 BIAORA MP-26-004-051-001/294
(KHANOTA) 		1726004051NRG24090920230611636 09/09/2023 SUNDARBAI 1726004051WL049018 SUNDARBAI 00415 SBIN0017103 1326 1326 Processed 13/09/2023 179462629 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
102 BIAORA MP-26-004-051-001/316
(KHANOTA) 		1726004051NRG24090920230611638 09/09/2023 CHOTELAL 1726004051WL049018 CHOTELAL 00415 SBIN0017103 1326 1326 Processed 13/09/2023 179462629 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
103 BIAORA MP-26-004-051-001/34-C
(KHANOTA) 		1726004051NRG24090920230611640 09/09/2023 RAVI BAIRAGI 1726004051WL049018 RAVI BAIRAGI 00415 SBIN0017103 1547 1547 Processed 13/09/2023 179462629 RAVIBAIRAGI BANK OF INDIA(508505)
104 BIAORA MP-26-004-051-001/366-A
(KHANOTA) 		1726004051NRG24090920230611947 09/09/2023 IKLESA BAI 1726004051WL049064 IKLESA BAI 00415 SBIN0017103 884 884 Processed 13/09/2023 179462629 IKLESABAI STATE BANK OF INDIA(508548)
105 BIAORA MP-26-004-051-001/382-D
(KHANOTA) 		1726004051NRG24090920230611642 09/09/2023 CHANDAR SINGH 1726004051WL049018 CHANDAR SINGH 00415 SBIN0017103 1547 1547 Processed 13/09/2023 179462629 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
106 BIAORA MP-26-004-066-002/96-B
(MOYA) 		1726004066NRG24090920230611760 09/09/2023 MANOJ YADAV 1726004066WL049040 MANOJ YADAV 00415 SBIN0030155 1326 1326 Processed 13/09/2023 179462629 MANOJYADAV STATE BANK OF INDIA(508548)
107 BIAORA MP-26-004-074-001/265
(NIWANIYA) 		1726004074NRG24090920230611960 09/09/2023 KOMAL 1726004074WL049065 KOMAL 00415 SBIN0030155 1547 1547 Processed 13/09/2023 179462629 KOMAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
108 BIAORA MP-26-004-030-001/101-A
(DEVALKHEDA) 		1726004030NRG24080920230611527 09/09/2023 POOJA VERMA 1726004030WL048987 POOJA VERMA 00415 SBIN0030465 3094 3094 Processed 13/09/2023 179462629 POOJAVERMA STATE BANK OF INDIA(508548)
109 BIAORA MP-26-004-030-001/122-C
(DEVALKHEDA) 		1726004030NRG24080920230611509 09/09/2023 RAMPRASAD 1726004030WL048975 RAMPRASAD 00415 SBIN0030465 3094 3094 Processed 13/09/2023 179462629 RAMPRASAD STATE BANK OF INDIA(508548)
110 BIAORA MP-26-004-030-001/93-D
(DEVALKHEDA) 		1726004030NRG24080920230611531 09/09/2023 Mohanbai 1726004030WL048990 Mohanbai 00415 SBIN0030465 2652 2652 Processed 13/09/2023 179462629 Mohanbai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
111 BIAORA MP-26-004-066-002/100-C
(MOYA) 		1726004066NRG24090920230611731 09/09/2023 jitendra yadav 1726004066WL049040 jitendra yadav 00468 UBIN0570958 1326 1326 Processed 13/09/2023 179462629 jitendrayadav BANK OF INDIA(508505)
SubTotal 1326 1326
112 BIAORA MP-26-004-066-002/22-A
(MOYA) 		1726004066NRG24090920230611735 09/09/2023 KAMLESH GURJAR 1726004066WL049040 KAMLESH GURJAR 00662 BDBL0001370 1326 1326 Processed 13/09/2023 179462629 KAMLESHGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
113 BIAORA MP-26-004-030-002/162-B
(DEVALKHEDA) 		1726004030NRG24080920230611500 09/09/2023 Rohit Mewada 1726004030WL048967 Rohit Mewada 00688 FINO0001001 3094 3094 Processed 13/09/2023 179462629 RohitMewada BANK OF INDIA(508505)
114 BIAORA MP-26-004-030-002/162-D
(DEVALKHEDA) 		1726004030NRG24080920230611502 09/09/2023 Rahul Mewada 1726004030WL048969 Rahul Mewada 00688 FINO0001001 3094 3094 Processed 13/09/2023 179462629 RahulMewada BANK OF INDIA(508505)
115 BIAORA MP-26-004-030-002/407
(DEVALKHEDA) 		1726004030NRG24080920230611517 09/09/2023 Lalit Mewada 1726004030WL048979 Lalit Mewada 00688 FINO0001001 3094 3094 Processed 13/09/2023 179462629 LalitMewada BANK OF INDIA(508505)
116 BIAORA MP-26-004-030-002/409
(DEVALKHEDA) 		1726004030NRG24080920230611514 09/09/2023 Jitendra Kushwaha 1726004030WL048976 Jitendra Kushwaha 00688 FINO0001001 3094 3094 Processed 13/09/2023 179462629 JitendraKushwaha BANK OF INDIA(508505)
SubTotal 12376 12376
117 BIAORA MP-26-004-030-001/33
(DEVALKHEDA) 		1726004030NRG24080920230611521 09/09/2023 Ram prasad 1726004030WL048982 Ram prasad 00688 FINO0001446 2873 2873 Processed 13/09/2023 179462629 Ramprasad BANK OF INDIA(508505)
118 BIAORA MP-26-004-030-002/162-C
(DEVALKHEDA) 		1726004030NRG24080920230611501 09/09/2023 Ankit 1726004030WL048968 Ankit 00688 FINO0001446 3094 3094 Processed 13/09/2023 179462629 Ankit BANK OF INDIA(508505)
119 BIAORA MP-26-004-030-002/297-A
(DEVALKHEDA) 		1726004030NRG24080920230611516 09/09/2023 Sunil 1726004030WL048978 Sunil 00688 FINO0001446 3094 3094 Processed 13/09/2023 179462629 Sunil BANK OF INDIA(508505)
120 BIAORA MP-26-004-030-002/297-A
(DEVALKHEDA) 		1726004030NRG24080920230611536 09/09/2023 Sunil 1726004030WL048993 Sunil 00688 FINO0001446 3094 3094 Processed 13/09/2023 179462629 Sunil BANK OF INDIA(508505)
121 BIAORA MP-26-004-030-002/309-B
(DEVALKHEDA) 		1726004030NRG24080920230611528 09/09/2023 Teena 1726004030WL048988 Teena 00688 FINO0001446 3094 3094 Processed 13/09/2023 179462629 Teena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 BIAORA MP-26-004-030-002/348
(DEVALKHEDA) 		1726004030NRG24080920230611515 09/09/2023 Jitendra 1726004030WL048977 Jitendra 00688 FINO0001446 3094 3094 Processed 13/09/2023 179462629 Jitendra STATE BANK OF INDIA(508548)
123 BIAORA MP-26-004-051-001/286-A
(KHANOTA) 		1726004051NRG24090920230611946 09/09/2023 Ful Gir 1726004051WL049064 Ful Gir 00688 FINO0001446 884 884 Processed 13/09/2023 179462629 FulGir FINO PAYMENTS BANK LTD(608001)
124 BIAORA MP-26-004-094-002/278
(TALODI) 		1726004094NRG24090920230611711 09/09/2023 Sushila bai 1726004094WL049032 Sushila bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179462629 Sushilabai FINO PAYMENTS BANK LTD(608001)
125 BIAORA MP-26-004-094-002/46-B
(TALODI) 		1726004094NRG24090920230611715 09/09/2023 jitendra 1726004094WL049032 jitendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179462629 jitendra FINO PAYMENTS BANK LTD(608001)
126 BIAORA MP-26-004-094-002/46-C
(TALODI) 		1726004094NRG24090920230611717 09/09/2023 Harisingh 1726004094WL049032 Harisingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179462629 Harisingh FINO PAYMENTS BANK LTD(608001)
127 BIAORA MP-26-004-094-002/69-C
(TALODI) 		1726004094NRG24090920230611720 09/09/2023 babli bai 1726004094WL049032 babli bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179462629 bablibai FINO PAYMENTS BANK LTD(608001)
128 BIAORA MP-26-004-094-002/69-C
(TALODI) 		1726004094NRG24090920230611719 09/09/2023 Rameshchand 1726004094WL049032 Rameshchand 00688 FINO0001446 1326 1326 Processed 13/09/2023 179462629 Rameshchand FINO PAYMENTS BANK LTD(608001)
129 BIAORA MP-26-004-094-002/95-B
(TALODI) 		1726004094NRG24090920230611721 09/09/2023 brajesh 1726004094WL049032 brajesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179462629 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
130 BIAORA MP-26-004-012-002/103
(BALCHIDI) 		1726004012NRG24090920230611788 09/09/2023 DungarSingh Jatav 1726004012WL049042 DungarSingh Jatav 00697 BKID0MG0308 663 663 Processed 13/09/2023 179462629 DungarSinghJatav NARMADA JHABUA GRAMIN BANK(508515)
131 BIAORA MP-26-004-094-001/118
(TALODI) 		1726004094NRG24090920230611730 09/09/2023 sunita 1726004094WL049039 sunita 00697 BKID0MG0308 2652 2652 Processed 13/09/2023 179462629 sunita BANK OF INDIA(508505)
132 BIAORA MP-26-004-094-003/107
(TALODI) 		1726004094NRG24090920230611723 09/09/2023 tejsingh 1726004094WL049034 tejsingh 00697 BKID0MG0308 2652 2652 Processed 13/09/2023 179462629 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
133 BIAORA MP-26-004-032-002/318
(DULTARIYA) 		1726004032NRG24080920230611493 09/09/2023 SHYAMA BAI 1726004032WL048962 SHYAMA BAI 00697 BKID0MG0338 2652 2652 Processed 13/09/2023 179462629 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
134 BIAORA MP-26-004-051-001/403
(KHANOTA) 		1726004051NRG24090920230611643 09/09/2023 BEERAM SINGH 1726004051WL049018 BEERAM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179462629 BEERAMSINGH STATE BANK OF INDIA(508548)
135 BIAORA MP-26-004-051-001/403-A
(KHANOTA) 		1726004051NRG24090920230611644 09/09/2023 RAKESH 1726004051WL049018 RAKESH 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179462629 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 248404 248404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_090923APB_FTO_257816 Bank of Baroda BARB0BIAORA Biaora 10387
2 BIAORA MP1726004_090923APB_FTO_257816 Bank of India BKID0009956 BIAORA SSI 13039
3 BIAORA MP1726004_090923APB_FTO_257816 Bank of India BKID0009962 KARANWAS 24752
4 BIAORA MP1726004_090923APB_FTO_257816 Bank of India BKID0009963 BHOJPURIA 12376
5 BIAORA MP1726004_090923APB_FTO_257816 Bank of India BKID0009965 BAMLABE 1326
6 BIAORA MP1726004_090923APB_FTO_257816 Canara Bank CNRB0005562 Biaora 17238
7 BIAORA MP1726004_090923APB_FTO_257816 Central Bank Of India CBIN0283519 BIAORA 16796
8 BIAORA MP1726004_090923APB_FTO_257816 Central Bank Of India CBIN0284741 PACHORE 3094
9 BIAORA MP1726004_090923APB_FTO_257816 HDFC bank HDFC0002111 BIAORA 1547
10 BIAORA MP1726004_090923APB_FTO_257816 Indian Bank IDIB000P507 PACHORE 6188
11 BIAORA MP1726004_090923APB_FTO_257816 Punjab National Bank PUNB0053600 BIAORA 21216
12 BIAORA MP1726004_090923APB_FTO_257816 Punjab National Bank PUNB0105800 MALAWAR 3978
13 BIAORA MP1726004_090923APB_FTO_257816 Punjab National Bank PUNB0312100 SUTHALIA 9061
14 BIAORA MP1726004_090923APB_FTO_257816 State Bank of India SBIN0010808 BIAORA 30056
15 BIAORA MP1726004_090923APB_FTO_257816 State Bank of India SBIN0017103 SUTHALIYA 11934
16 BIAORA MP1726004_090923APB_FTO_257816 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
17 BIAORA MP1726004_090923APB_FTO_257816 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8840
18 BIAORA MP1726004_090923APB_FTO_257816 Union Bank of India UBIN0570958 BIAORA 1326
19 BIAORA MP1726004_090923APB_FTO_257816 Bandhan Bank Limited BDBL0001370 Biaora 1326
20 BIAORA MP1726004_090923APB_FTO_257816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
21 BIAORA MP1726004_090923APB_FTO_257816 Fino Payments Bank Ltd FINO0001446 MP RO 26962
22 BIAORA MP1726004_090923APB_FTO_257816 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 5967
23 BIAORA MP1726004_090923APB_FTO_257816 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
24 BIAORA MP1726004_090923APB_FTO_257816 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 3094

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