Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_101123APB_FTO_352669
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-26-004-039-001/116
(HANSROD) 		1726004000NRG24091120230729161 10/11/2023 Ghanshyam 1726004WL059609 Ghanshyam 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 327221092 Ghanshyam BANK OF BARODA(606985)
2 BIAORA MP-26-004-039-001/237
(HANSROD) 		1726004000NRG24091120230729172 10/11/2023 BANESINGH 1726004WL059609 BANESINGH 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 327221092 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 BIAORA MP-26-004-039-001/237
(HANSROD) 		1726004000NRG24091120230729171 10/11/2023 BANESINGH 1726004WL059609 BANESINGH 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 327221092 BANESINGH BANK OF BARODA(606985)
4 BIAORA MP-26-004-039-001/245
(HANSROD) 		1726004000NRG24091120230729175 10/11/2023 RAMU BAI 1726004WL059609 RAMU BAI 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 327221092 RAMUBAI BANK OF BARODA(606985)
5 BIAORA MP-26-004-039-001/255-B
(HANSROD) 		1726004000NRG24091120230729180 10/11/2023 PARWAT 1726004WL059609 PARWAT 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 327221092 PARWAT STATE BANK OF INDIA(508548)
6 BIAORA MP-26-004-039-001/452
(HANSROD) 		1726004000NRG24091120230729201 10/11/2023 Dinesh 1726004WL059609 Dinesh 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 327221092 Dinesh BANK OF BARODA(606985)
SubTotal 17238 17238
7 BIAORA MP-26-004-018-001/254
(BERIYAKHEDI) 		1726004018NRG24101120230729481 10/11/2023 MORSINGH 1726004018WL059629 MORSINGH 00045 BARB0VJNSGR 2873 2873 Processed 01/01/2024 327221092 MORSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
8 BIAORA MP-26-004-081-001/101
(PARSULIYA) 		1726004081NRG24101120230730244 10/11/2023 shivnarayan 1726004081WL059670 shivnarayan 00048 BKID0009956 1326 1326 Processed 01/01/2024 327221092 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
9 BIAORA MP-26-004-081-001/112
(PARSULIYA) 		1726004081NRG24101120230730246 10/11/2023 KAILASH KEWAT 1726004081WL059670 KAILASH KEWAT 00048 BKID0009956 1326 1326 Processed 01/01/2024 327221092 KAILASHKEWAT BANK OF INDIA(508505)
10 BIAORA MP-26-004-081-001/270
(PARSULIYA) 		1726004081NRG24101120230730255 10/11/2023 hariom 1726004081WL059670 hariom 00048 BKID0009956 1326 1326 Processed 01/01/2024 327221092 hariom BANK OF INDIA(508505)
11 BIAORA MP-26-004-081-001/296-A
(PARSULIYA) 		1726004081NRG24101120230730256 10/11/2023 DILIP PRAJAPATI 1726004081WL059670 DILIP PRAJAPATI 00048 BKID0009956 1326 1326 Processed 01/01/2024 327221092 DILIPPRAJAPATI BANK OF INDIA(508505)
12 BIAORA MP-26-004-081-001/359
(PARSULIYA) 		1726004081NRG24101120230730261 10/11/2023 SHEELA SAHU 1726004081WL059670 SHEELA SAHU 00048 BKID0009956 1326 1326 Processed 01/01/2024 327221092 SHEELASAHU BANK OF INDIA(508505)
13 BIAORA MP-26-004-081-001/80
(PARSULIYA) 		1726004081NRG24101120230730264 10/11/2023 GANGARAM 1726004081WL059670 GANGARAM 00048 BKID0009956 1326 1326 Processed 01/01/2024 327221092 GANGARAM BANK OF INDIA(508505)
SubTotal 7956 7956
14 BIAORA MP-26-004-039-001/138
(HANSROD) 		1726004000NRG24091120230729166 10/11/2023 LAXMINARAYAN 1726004WL059609 LAXMINARAYAN 00078 CNRB0005562 2873 2873 Processed 01/01/2024 327221092 LAXMINARAYAN STATE BANK OF INDIA(508548)
15 BIAORA MP-26-004-081-001/121
(PARSULIYA) 		1726004081NRG24101120230730248 10/11/2023 BHURI BAI 1726004081WL059670 BHURI BAI 00078 CNRB0005562 1326 1326 Processed 01/01/2024 327221092 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
16 BIAORA MP-26-004-039-001/243
(HANSROD) 		1726004000NRG24091120230729173 10/11/2023 CHANDAR SINGH 1726004WL059609 CHANDAR SINGH 00089 CBIN0283519 2873 2873 Processed 01/01/2024 327221092 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-039-001/251
(HANSROD) 		1726004000NRG24091120230729179 10/11/2023 Dhirapsingh 1726004WL059609 Dhirapsingh 00089 CBIN0283519 2873 2873 Processed 01/01/2024 327221092 Dhirapsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
18 BIAORA MP-26-004-039-001/268
(HANSROD) 		1726004000NRG24091120230729188 10/11/2023 Balram 1726004WL059609 Balram 00354 PUNB0053600 2873 2873 Processed 01/01/2024 327221092 Balram PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-039-001/456
(HANSROD) 		1726004000NRG24091120230729204 10/11/2023 Ramraj 1726004WL059609 Ramraj 00354 PUNB0053600 2873 2873 Processed 01/01/2024 327221092 Ramraj AU SMALL FINANCE BANK LTD(608088)
20 BIAORA MP-26-004-081-001/101
(PARSULIYA) 		1726004081NRG24101120230730245 10/11/2023 RAJAL BAI 1726004081WL059670 RAJAL BAI 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
21 BIAORA MP-26-004-081-001/121
(PARSULIYA) 		1726004081NRG24101120230730247 10/11/2023 PRKASH MEWADE 1726004081WL059670 PRKASH MEWADE 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 PRKASHMEWADE PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-081-001/126
(PARSULIYA) 		1726004081NRG24101120230730250 10/11/2023 Gopal dhangar 1726004081WL059670 Gopal dhangar 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 Gopaldhangar PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-081-001/143-A
(PARSULIYA) 		1726004081NRG24101120230730251 10/11/2023 DURGA BAI 1726004081WL059670 DURGA BAI 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
24 BIAORA MP-26-004-081-001/168-A
(PARSULIYA) 		1726004081NRG24101120230730253 10/11/2023 kamal singh 1726004081WL059670 kamal singh 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 kamalsingh PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-081-001/33
(PARSULIYA) 		1726004081NRG24101120230730258 10/11/2023 heeralal prajapati 1726004081WL059670 heeralal prajapati 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 heeralalprajapati NARMADA JHABUA GRAMIN BANK(508515)
26 BIAORA MP-26-004-081-001/8
(PARSULIYA) 		1726004081NRG24101120230730263 10/11/2023 karim khan 1726004081WL059670 karim khan 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 karimkhan NARMADA JHABUA GRAMIN BANK(508515)
27 BIAORA MP-26-004-081-001/86-B
(PARSULIYA) 		1726004081NRG24101120230730267 10/11/2023 LALLA BHOI 1726004081WL059670 LALLA BHOI 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 LALLABHOI NARMADA JHABUA GRAMIN BANK(508515)
28 BIAORA MP-26-004-081-001/87
(PARSULIYA) 		1726004081NRG24101120230730268 10/11/2023 bhagwati bai 1726004081WL059670 bhagwati bai 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 bhagwatibai PUNJAB NATIONAL BANK(508568)
29 BIAORA MP-26-004-095-001/140
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729810 10/11/2023 CHAMPIBAI 1726004WL059648 CHAMPIBAI 00354 PUNB0053600 1326 1326 Processed 01/01/2024 327221092 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
30 BIAORA MP-26-004-095-001/112
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729805 10/11/2023 jashodibai 1726004WL059648 jashodibai 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 jashodibai PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-095-001/132-D
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729809 10/11/2023 resham bai 1726004WL059648 resham bai 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 reshambai PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-095-001/140
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729811 10/11/2023 HIRALAL 1726004WL059648 HIRALAL 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 HIRALAL PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-095-001/195-B
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729813 10/11/2023 janki 1726004WL059648 janki 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 janki NARMADA JHABUA GRAMIN BANK(508515)
34 BIAORA MP-26-004-095-001/195-B
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729812 10/11/2023 mukesh 1726004WL059648 mukesh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 mukesh PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-095-001/28
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729814 10/11/2023 rajesh 1726004WL059648 rajesh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 rajesh BANK OF BARODA(606985)
36 BIAORA MP-26-004-095-001/43-A
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729817 10/11/2023 rakesh 1726004WL059648 rakesh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 rakesh PUNJAB NATIONAL BANK(508568)
37 BIAORA MP-26-004-095-001/95
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729818 10/11/2023 nannulal 1726004WL059648 nannulal 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 nannulal PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-095-001/98
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729820 10/11/2023 mukesh 1726004WL059648 mukesh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 mukesh PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-095-001/98
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729819 10/11/2023 mukesh 1726004WL059648 mukesh 00354 PUNB0105800 1326 1326 Processed 01/01/2024 327221092 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
40 BIAORA MP-26-004-018-001/107-A
(BERIYAKHEDI) 		1726004018NRG24101120230729476 10/11/2023 Mithlesh 1726004018WL059629 Mithlesh 00354 PUNB0312100 2873 2873 Processed 01/01/2024 327221092 Mithlesh PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-018-001/182
(BERIYAKHEDI) 		1726004018NRG24101120230729480 10/11/2023 Kosalyabai 1726004018WL059629 Kosalyabai 00354 PUNB0312100 2873 2873 Processed 01/01/2024 327221092 Kosalyabai STATE BANK OF INDIA(508548)
42 BIAORA MP-26-004-039-001/243
(HANSROD) 		1726004000NRG24091120230729174 10/11/2023 CHANDER SINGH 1726004WL059609 CHANDER SINGH 00354 PUNB0312100 2873 2873 Processed 01/01/2024 327221092 CHANDERSINGH PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-039-001/245-A
(HANSROD) 		1726004000NRG24091120230729176 10/11/2023 Raju 1726004WL059609 Raju 00354 PUNB0312100 2873 2873 Processed 01/01/2024 327221092 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 BIAORA MP-26-004-039-001/245-B
(HANSROD) 		1726004000NRG24091120230729177 10/11/2023 Sunil 1726004WL059609 Sunil 00354 PUNB0312100 2873 2873 Processed 01/01/2024 327221092 Sunil PUNJAB NATIONAL BANK(508568)
45 BIAORA MP-26-004-039-001/248
(HANSROD) 		1726004000NRG24091120230729178 10/11/2023 Arjun 1726004WL059609 Arjun 00354 PUNB0312100 2873 2873 Processed 01/01/2024 327221092 Arjun PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-039-001/291-C
(HANSROD) 		1726004000NRG24091120230729192 10/11/2023 Morsingh Sondhiya 1726004WL059609 Morsingh Sondhiya 00354 PUNB0312100 2873 2873 Processed 01/01/2024 327221092 MorsinghSondhiya PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-107-003/115-A
(PARSANA) 		1726004000NRG24091120230729075 10/11/2023 Mullo bai 1726004WL059604 Mullo bai 00354 PUNB0312100 2652 2652 Processed 01/01/2024 327221092 Mullobai PUNJAB NATIONAL BANK(508568)
48 BIAORA MP-26-004-107-003/124
(PARSANA) 		1726004000NRG24091120230729077 10/11/2023 Mangi bai 1726004WL059604 Mangi bai 00354 PUNB0312100 2652 2652 Processed 01/01/2024 327221092 Mangibai PUNJAB NATIONAL BANK(508568)
49 BIAORA MP-26-004-107-003/32
(PARSANA) 		1726004000NRG24091120230729080 10/11/2023 Bharoshi bai 1726004WL059604 Bharoshi bai 00354 PUNB0312100 2652 2652 Processed 01/01/2024 327221092 Bharoshibai PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-107-003/44
(PARSANA) 		1726004000NRG24091120230729084 10/11/2023 Banti bai 1726004WL059604 Banti bai 00354 PUNB0312100 2652 2652 Processed 01/01/2024 327221092 Bantibai PUNJAB NATIONAL BANK(508568)
51 BIAORA MP-26-004-107-003/59
(PARSANA) 		1726004000NRG24091120230729085 10/11/2023 kanaheya lal 1726004WL059604 kanaheya lal 00354 PUNB0312100 2652 2652 Processed 01/01/2024 327221092 kanaheyalal PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
52 BIAORA MP-26-004-018-001/182
(BERIYAKHEDI) 		1726004018NRG24101120230729479 10/11/2023 Mangilal 1726004018WL059629 Mangilal 00415 SBIN0010808 2873 2873 Processed 01/01/2024 327221092 Mangilal PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-081-001/146
(PARSULIYA) 		1726004081NRG24101120230730252 10/11/2023 BALU SINGH SOLANKI 1726004081WL059670 BALU SINGH SOLANKI 00415 SBIN0010808 1326 1326 Processed 01/01/2024 327221092 BALUSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
54 BIAORA MP-26-004-018-001/107-A
(BERIYAKHEDI) 		1726004018NRG24101120230729475 10/11/2023 Devendra 1726004018WL059629 Devendra 00415 SBIN0010809 2873 2873 Processed 01/01/2024 327221092 Devendra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 BIAORA MP-26-004-018-001/107-B
(BERIYAKHEDI) 		1726004018NRG24101120230729477 10/11/2023 Mangal Meena 1726004018WL059629 Mangal Meena 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 MangalMeena PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-018-001/254
(BERIYAKHEDI) 		1726004018NRG24101120230729482 10/11/2023 Chanda bai 1726004018WL059629 Chanda bai 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Chandabai STATE BANK OF INDIA(508548)
57 BIAORA MP-26-004-018-001/49-A
(BERIYAKHEDI) 		1726004018NRG24101120230729483 10/11/2023 Kanta bai 1726004018WL059629 Kanta bai 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Kantabai STATE BANK OF INDIA(508548)
58 BIAORA MP-26-004-039-001/115
(HANSROD) 		1726004000NRG24091120230729160 10/11/2023 Devraj 1726004WL059609 Devraj 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Devraj NARMADA JHABUA GRAMIN BANK(508515)
59 BIAORA MP-26-004-039-001/125-D
(HANSROD) 		1726004000NRG24091120230729162 10/11/2023 Jitendra 1726004WL059609 Jitendra 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Jitendra STATE BANK OF INDIA(508548)
60 BIAORA MP-26-004-039-001/125-D
(HANSROD) 		1726004000NRG24091120230729163 10/11/2023 Rupa bai 1726004WL059609 Rupa bai 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Rupabai STATE BANK OF INDIA(508548)
61 BIAORA MP-26-004-039-001/128
(HANSROD) 		1726004000NRG24091120230729164 10/11/2023 laxminarayan 1726004WL059609 laxminarayan 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 laxminarayan STATE BANK OF INDIA(508548)
62 BIAORA MP-26-004-039-001/128
(HANSROD) 		1726004000NRG24091120230729165 10/11/2023 SANTARA BAI 1726004WL059609 SANTARA BAI 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 SANTARABAI STATE BANK OF INDIA(508548)
63 BIAORA MP-26-004-039-001/146
(HANSROD) 		1726004000NRG24091120230729167 10/11/2023 GHEESA LAL 1726004WL059609 GHEESA LAL 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 GHEESALAL STATE BANK OF INDIA(508548)
64 BIAORA MP-26-004-039-001/146
(HANSROD) 		1726004000NRG24091120230729168 10/11/2023 MANGI BAI 1726004WL059609 MANGI BAI 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 MANGIBAI STATE BANK OF INDIA(508548)
65 BIAORA MP-26-004-039-001/162
(HANSROD) 		1726004000NRG24091120230729169 10/11/2023 DEV BAI SONDHIYA 1726004WL059609 DEV BAI SONDHIYA 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 DEVBAISONDHIYA BANK OF BARODA(606985)
66 BIAORA MP-26-004-039-001/224
(HANSROD) 		1726004000NRG24091120230729170 10/11/2023 HIRA LAL 1726004WL059609 HIRA LAL 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 HIRALAL STATE BANK OF INDIA(508548)
67 BIAORA MP-26-004-039-001/260
(HANSROD) 		1726004000NRG24091120230729181 10/11/2023 MANGI LAL 1726004WL059609 MANGI LAL 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 MANGILAL STATE BANK OF INDIA(508548)
68 BIAORA MP-26-004-039-001/261-A
(HANSROD) 		1726004000NRG24091120230729184 10/11/2023 BALAKRISHN 1726004WL059609 BALAKRISHN 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 BALAKRISHN STATE BANK OF INDIA(508548)
69 BIAORA MP-26-004-039-001/261-A
(HANSROD) 		1726004000NRG24091120230729185 10/11/2023 Ramsurat bai 1726004WL059609 Ramsurat bai 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Ramsuratbai ICICI BANK LTD(508534)
70 BIAORA MP-26-004-039-001/261-B
(HANSROD) 		1726004000NRG24091120230729186 10/11/2023 Dipak Sharma 1726004WL059609 Dipak Sharma 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 DipakSharma ICICI BANK LTD(508534)
71 BIAORA MP-26-004-039-001/268
(HANSROD) 		1726004000NRG24091120230729187 10/11/2023 shiv singh 1726004WL059609 shiv singh 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 shivsingh STATE BANK OF INDIA(508548)
72 BIAORA MP-26-004-039-001/272
(HANSROD) 		1726004000NRG24091120230729189 10/11/2023 Rambabu 1726004WL059609 Rambabu 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
73 BIAORA MP-26-004-039-001/275
(HANSROD) 		1726004000NRG24091120230729190 10/11/2023 RAMBABU 1726004WL059609 RAMBABU 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 RAMBABU STATE BANK OF INDIA(508548)
74 BIAORA MP-26-004-039-001/281
(HANSROD) 		1726004000NRG24091120230729191 10/11/2023 Hari singh 1726004WL059609 Hari singh 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Harisingh STATE BANK OF INDIA(508548)
75 BIAORA MP-26-004-039-001/310-A
(HANSROD) 		1726004000NRG24091120230729194 10/11/2023 MAMTA BAI 1726004WL059609 MAMTA BAI 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 MAMTABAI STATE BANK OF INDIA(508548)
76 BIAORA MP-26-004-039-001/310-A
(HANSROD) 		1726004000NRG24091120230729193 10/11/2023 MANGEELAL SONDHIYA 1726004WL059609 MANGEELAL SONDHIYA 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 MANGEELALSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
77 BIAORA MP-26-004-039-001/456-A
(HANSROD) 		1726004000NRG24091120230729205 10/11/2023 Mamtabai 1726004WL059609 Mamtabai 00415 SBIN0017103 2873 2873 Processed 01/01/2024 327221092 Mamtabai STATE BANK OF INDIA(508548)
78 BIAORA MP-26-004-107-003/124
(PARSANA) 		1726004000NRG24091120230729076 10/11/2023 Chote lal 1726004WL059604 Chote lal 00415 SBIN0017103 2652 2652 Processed 01/01/2024 327221092 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
79 BIAORA MP-26-004-107-003/32
(PARSANA) 		1726004000NRG24091120230729079 10/11/2023 Chhitar lal 1726004WL059604 Chhitar lal 00415 SBIN0017103 2652 2652 Processed 01/01/2024 327221092 Chhitarlal STATE BANK OF INDIA(508548)
80 BIAORA MP-26-004-107-003/42
(PARSANA) 		1726004000NRG24091120230729082 10/11/2023 SANJU BAI 1726004WL059604 SANJU BAI 00415 SBIN0017103 2652 2652 Processed 01/01/2024 327221092 SANJUBAI STATE BANK OF INDIA(508548)
81 BIAORA MP-26-004-107-003/44
(PARSANA) 		1726004000NRG24091120230729083 10/11/2023 GHANSHYAM 1726004WL059604 GHANSHYAM 00415 SBIN0017103 2652 2652 Processed 01/01/2024 327221092 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 76687 76687
82 BIAORA MP-26-004-095-001/132-D
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729808 10/11/2023 BRAJMOHAN 1726004WL059648 BRAJMOHAN 00415 SBIN0030155 1326 1326 Processed 01/01/2024 327221092 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 BIAORA MP-26-004-081-001/249
(PARSULIYA) 		1726004081NRG24101120230730254 10/11/2023 DEENDAYAL DANGI 1726004081WL059670 DEENDAYAL DANGI 00662 BDBL0001370 1326 1326 Processed 01/01/2024 327221092 DEENDAYALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
84 BIAORA MP-26-004-081-001/322
(PARSULIYA) 		1726004081NRG24101120230730257 10/11/2023 Balram 1726004081WL059670 Balram 00666 IDFB0041413 1326 1326 Processed 01/01/2024 327221092 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 BIAORA MP-26-004-037-002/12-B
(GORDHANPURA) 		1726004037NRG24101120230730269 10/11/2023 radesyam 1726004037WL059671 radesyam 00688 FINO0001446 3094 3094 Processed 01/01/2024 327221092 radesyam FINO PAYMENTS BANK LTD(608001)
86 BIAORA MP-26-004-037-002/12-B
(GORDHANPURA) 		1726004037NRG24101120230730270 10/11/2023 ramkali 1726004037WL059671 ramkali 00688 FINO0001446 3094 3094 Processed 01/01/2024 327221092 ramkali FINO PAYMENTS BANK LTD(608001)
87 BIAORA MP-26-004-037-004/154
(GORDHANPURA) 		1726004037NRG24101120230730272 10/11/2023 Pooja 1726004037WL059671 Pooja 00688 FINO0001446 3094 3094 Processed 01/01/2024 327221092 Pooja FINO PAYMENTS BANK LTD(608001)
88 BIAORA MP-26-004-037-004/154
(GORDHANPURA) 		1726004037NRG24101120230730271 10/11/2023 Ramjivan 1726004037WL059671 Ramjivan 00688 FINO0001446 3094 3094 Processed 01/01/2024 327221092 Ramjivan FINO PAYMENTS BANK LTD(608001)
89 BIAORA MP-26-004-037-004/88
(GORDHANPURA) 		1726004037NRG24101120230730273 10/11/2023 banvri 1726004037WL059671 banvri 00688 FINO0001446 3094 3094 Processed 01/01/2024 327221092 banvri FINO PAYMENTS BANK LTD(608001)
90 BIAORA MP-26-004-037-004/88
(GORDHANPURA) 		1726004037NRG24101120230730274 10/11/2023 sarita 1726004037WL059671 sarita 00688 FINO0001446 3094 3094 Processed 01/01/2024 327221092 sarita FINO PAYMENTS BANK LTD(608001)
91 BIAORA MP-26-004-039-001/114
(HANSROD) 		1726004000NRG24091120230729159 10/11/2023 Ful Singh 1726004WL059609 Ful Singh 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 FulSingh FINO PAYMENTS BANK LTD(608001)
92 BIAORA MP-26-004-039-001/260-B
(HANSROD) 		1726004000NRG24091120230729182 10/11/2023 Sarjan 1726004WL059609 Sarjan 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 Sarjan STATE BANK OF INDIA(508548)
93 BIAORA MP-26-004-039-001/260-C
(HANSROD) 		1726004000NRG24091120230729183 10/11/2023 Kamal Sondhiya 1726004WL059609 Kamal Sondhiya 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 KamalSondhiya STATE BANK OF INDIA(508548)
94 BIAORA MP-26-004-039-001/447
(HANSROD) 		1726004000NRG24091120230729196 10/11/2023 Premsingh 1726004WL059609 Premsingh 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 Premsingh BANK OF BARODA(606985)
95 BIAORA MP-26-004-039-001/448-A
(HANSROD) 		1726004000NRG24091120230729197 10/11/2023 Radheshyam Sondhiya 1726004WL059609 Radheshyam Sondhiya 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 RadheshyamSondhiya FINO PAYMENTS BANK LTD(608001)
96 BIAORA MP-26-004-039-001/450
(HANSROD) 		1726004000NRG24091120230729199 10/11/2023 Omprakash Sondhiya 1726004WL059609 Omprakash Sondhiya 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 OmprakashSondhiya FINO PAYMENTS BANK LTD(608001)
97 BIAORA MP-26-004-039-001/451
(HANSROD) 		1726004000NRG24091120230729200 10/11/2023 Biram 1726004WL059609 Biram 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 Biram FINO PAYMENTS BANK LTD(608001)
98 BIAORA MP-26-004-039-001/453
(HANSROD) 		1726004000NRG24091120230729202 10/11/2023 Rahul Sondhiya 1726004WL059609 Rahul Sondhiya 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 RahulSondhiya FINO PAYMENTS BANK LTD(608001)
99 BIAORA MP-26-004-039-001/454
(HANSROD) 		1726004000NRG24091120230729203 10/11/2023 Vishnu Bhilala 1726004WL059609 Vishnu Bhilala 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 VishnuBhilala FINO PAYMENTS BANK LTD(608001)
100 BIAORA MP-26-004-039-001/457
(HANSROD) 		1726004000NRG24091120230729206 10/11/2023 Ramshree bai bhilala 1726004WL059609 Ramshree bai bhilala 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 Ramshreebaibhilala FINO PAYMENTS BANK LTD(608001)
101 BIAORA MP-26-004-039-001/458
(HANSROD) 		1726004000NRG24091120230729207 10/11/2023 Mukesh 1726004WL059609 Mukesh 00688 FINO0001446 2873 2873 Processed 01/01/2024 327221092 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
102 BIAORA MP-26-004-081-001/125
(PARSULIYA) 		1726004081NRG24101120230730249 10/11/2023 SURESH MEHTAR 1726004081WL059670 SURESH MEHTAR 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 327221092 SURESHMEHTAR NARMADA JHABUA GRAMIN BANK(508515)
103 BIAORA MP-26-004-081-001/86
(PARSULIYA) 		1726004081NRG24101120230730265 10/11/2023 DEVIRAM 1726004081WL059670 DEVIRAM 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 327221092 DEVIRAM NARMADA JHABUA GRAMIN BANK(508515)
104 BIAORA MP-26-004-081-001/86
(PARSULIYA) 		1726004081NRG24101120230730266 10/11/2023 sagar bai 1726004081WL059670 sagar bai 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 327221092 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
105 BIAORA MP-26-004-095-001/112
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729804 10/11/2023 BARDILAL 1726004WL059648 BARDILAL 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 327221092 BARDILAL PUNJAB NATIONAL BANK(508568)
106 BIAORA MP-26-004-095-001/13
(TALAWDA MAHARAJA) 		1726004000NRG24101120230729806 10/11/2023 KAMAL SINGH 1726004WL059648 KAMAL SINGH 00697 BKID0MG0304 1326 1326 Processed 01/01/2024 327221092 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
107 BIAORA MP-26-004-107-003/42
(PARSANA) 		1726004000NRG24091120230729081 10/11/2023 Dilip singh 1726004WL059604 Dilip singh 00697 BKID0MG0323 2652 2652 Processed 01/01/2024 327221092 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 250835 250835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_101123APB_FTO_352669 Bank of Baroda BARB0BIAORA Biaora 17238
2 BIAORA MP1726004_101123APB_FTO_352669 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
3 BIAORA MP1726004_101123APB_FTO_352669 Bank of India BKID0009956 BIAORA SSI 7956
4 BIAORA MP1726004_101123APB_FTO_352669 Canara Bank CNRB0005562 Biaora 4199
5 BIAORA MP1726004_101123APB_FTO_352669 Central Bank Of India CBIN0283519 BIAORA 5746
6 BIAORA MP1726004_101123APB_FTO_352669 Punjab National Bank PUNB0053600 BIAORA 19006
7 BIAORA MP1726004_101123APB_FTO_352669 Punjab National Bank PUNB0105800 MALAWAR 13260
8 BIAORA MP1726004_101123APB_FTO_352669 Punjab National Bank PUNB0312100 SUTHALIA 33371
9 BIAORA MP1726004_101123APB_FTO_352669 State Bank of India SBIN0010808 BIAORA 4199
10 BIAORA MP1726004_101123APB_FTO_352669 State Bank of India SBIN0010809 NARSINGHGARH 2873
11 BIAORA MP1726004_101123APB_FTO_352669 State Bank of India SBIN0017103 SUTHALIYA 76687
12 BIAORA MP1726004_101123APB_FTO_352669 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
13 BIAORA MP1726004_101123APB_FTO_352669 Bandhan Bank Limited BDBL0001370 Biaora 1326
14 BIAORA MP1726004_101123APB_FTO_352669 IDFC Bank IDFB0041413 Biaora 1326
15 BIAORA MP1726004_101123APB_FTO_352669 Fino Payments Bank Ltd FINO0001446 MP RO 50167
16 BIAORA MP1726004_101123APB_FTO_352669 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 6630
17 BIAORA MP1726004_101123APB_FTO_352669 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 2652

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