Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_160823APB_FTO_220746
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-42-004-007-001/354
(BHORWADA) 		1742004007NRG24160820230197087 16/08/2023 payari 1742004007WL024323 payari 00048 BKID0009903 2856 2856 Processed 23/08/2023 684178928 payari BANK OF INDIA(508505)
2 RAJPUR MP-42-004-007-001/396
(BHORWADA) 		1742004007NRG24160820230197088 16/08/2023 sundar kamal 1742004007WL024323 sundar kamal 00048 BKID0009903 90 90 Processed 23/08/2023 684178928 sundarkamal BANK OF INDIA(508505)
3 RAJPUR MP-42-004-011-001/29-B
(CHHOTI KHARGONE) 		1742004011NRG24150820230196230 16/08/2023 MAHESH BADRI 1742004011WL024246 MAHESH BADRI 00048 BKID0009903 600 600 Processed 23/08/2023 684178928 MAHESHBADRI BANK OF INDIA(508505)
4 RAJPUR MP-42-004-011-001/57
(CHHOTI KHARGONE) 		1742004011NRG24160820230197225 16/08/2023 Lakdiya Bhika 1742004011WL024351 Lakdiya Bhika 00048 BKID0009903 100 100 Processed 23/08/2023 684178928 LakdiyaBhika JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 RAJPUR MP-42-004-024-002/83
(KADWI) 		1742004024NRG24160820230197220 16/08/2023 gorad bai hurapal 1742004024WL024350 gorad bai hurapal 00048 BKID0009903 120 120 Processed 23/08/2023 684178928 goradbaihurapal BANK OF INDIA(508505)
6 RAJPUR MP-42-004-024-002/83-B
(KADWI) 		1742004024NRG24160820230197221 16/08/2023 Nura Pema 1742004024WL024350 Nura Pema 00048 BKID0009903 100 100 Processed 23/08/2023 684178928 NuraPema JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 RAJPUR MP-42-004-030-001/264
(LAFANGAON) 		1742004000NRG24150820230196325 16/08/2023 mamta bai 1742004WL024250 mamta bai 00048 BKID0009903 1326 1326 Processed 23/08/2023 684178928 mamtabai BANK OF INDIA(508505)
8 RAJPUR MP-42-004-030-001/266
(LAFANGAON) 		1742004000NRG24150820230196326 16/08/2023 badiya 1742004WL024250 badiya 00048 BKID0009903 1326 1326 Processed 23/08/2023 684178928 badiya NARMADA JHABUA GRAMIN BANK(508515)
9 RAJPUR MP-42-004-030-001/381-D
(LAFANGAON) 		1742004000NRG24150820230196328 16/08/2023 sushila raju 1742004WL024250 sushila raju 00048 BKID0009903 1326 1326 Processed 23/08/2023 684178928 sushilaraju BANK OF INDIA(508505)
10 RAJPUR MP-42-004-030-001/98
(LAFANGAON) 		1742004000NRG24150820230196331 16/08/2023 dalsing 1742004WL024250 dalsing 00048 BKID0009903 1326 1326 Processed 24/08/2023 684178928 dalsing FINCARE SMALL FINANCE BANK LTD(608304)
11 RAJPUR MP-42-004-038-002/137
(NAGALWADI KHURD) 		1742004038NRG24160820230197153 16/08/2023 dwarki 1742004038WL024344 dwarki 00048 BKID0009903 663 663 Processed 23/08/2023 684178928 dwarki BANK OF INDIA(508505)
12 RAJPUR MP-42-004-038-002/151-C
(NAGALWADI KHURD) 		1742004038NRG24160820230197160 16/08/2023 mukesh 1742004038WL024344 mukesh 00048 BKID0009903 663 663 Processed 23/08/2023 684178928 mukesh BANK OF INDIA(508505)
13 RAJPUR MP-42-004-050-001/159
(RUI) 		1742004050NRG24150820230196210 16/08/2023 devisingh khusyal 1742004050WL024243 devisingh khusyal 00048 BKID0009903 884 884 Processed 23/08/2023 684178928 devisinghkhusyal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 11380 11380
14 RAJPUR MP-42-004-025-001/554
(KANSEL) 		1742004025NRG24140820230195247 16/08/2023 Durga Kailash 1742004025WL024144 Durga Kailash 00048 BKID0009925 60 60 Processed 23/08/2023 684178928 DurgaKailash BANK OF INDIA(508505)
SubTotal 60 60
15 RAJPUR MP-42-004-019-001/209
(INDRAPUR) 		1742004019NRG24150820230196369 16/08/2023 Anita bai Ditala 1742004019WL024264 Anita bai Ditala 00048 BKID0009930 884 884 Processed 23/08/2023 684178928 AnitabaiDitala BANK OF INDIA(508505)
16 RAJPUR MP-42-004-019-001/209
(INDRAPUR) 		1742004019NRG24150820230196368 16/08/2023 Ditala Maru 1742004019WL024264 Ditala Maru 00048 BKID0009930 884 884 Processed 23/08/2023 684178928 DitalaMaru NARMADA JHABUA GRAMIN BANK(508515)
17 RAJPUR MP-42-004-019-001/462
(INDRAPUR) 		1742004019NRG24150820230196373 16/08/2023 JAGADISH 1742004019WL024264 JAGADISH 00048 BKID0009930 884 884 Processed 23/08/2023 684178928 JAGADISH BANK OF INDIA(508505)
18 RAJPUR MP-42-004-019-001/490-B
(INDRAPUR) 		1742004019NRG24150820230196377 16/08/2023 ANITA BAI 1742004019WL024264 ANITA BAI 00048 BKID0009930 884 884 Processed 23/08/2023 684178928 ANITABAI BANK OF INDIA(508505)
19 RAJPUR MP-42-004-047-001/292-C
(RANGAON ROAD) 		1742004047NRG24150820230196719 16/08/2023 REKHA RANJIT 1742004047WL024281 REKHA RANJIT 00048 BKID0009930 1326 1326 Processed 23/08/2023 684178928 REKHARANJIT BANK OF INDIA(508505)
SubTotal 4862 4862
20 RAJPUR MP-42-004-050-001/215
(RUI) 		1742004050NRG24150820230196211 16/08/2023 Reecha sahu 1742004050WL024243 Reecha sahu 00354 PUNB0296300 221 221 Processed 23/08/2023 684178928 Reechasahu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 221 221
21 RAJPUR MP-42-004-042-001/363-A
(NIHALI) 		1742004042NRG24140820230196062 16/08/2023 Rambai 1742004042WL024201 Rambai 00415 SBIN0010798 2873 2873 Processed 23/08/2023 684178928 Rambai BANK OF BARODA(606985)
SubTotal 2873 2873
22 RAJPUR MP-42-004-011-001/166
(CHHOTI KHARGONE) 		1742004011NRG24150820230196228 16/08/2023 Sohan Bhutaji 1742004011WL024246 Sohan Bhutaji 00415 SBIN0010799 1326 1326 Processed 23/08/2023 684178928 SohanBhutaji STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-025-001/322
(KANSEL) 		1742004025NRG24140820230195245 16/08/2023 Ganesh Rupsingh 1742004025WL024144 Ganesh Rupsingh 00415 SBIN0010799 60 60 Processed 23/08/2023 684178928 GaneshRupsingh STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-025-001/322
(KANSEL) 		1742004025NRG24140820230195246 16/08/2023 lilabai ganesh 1742004025WL024144 lilabai ganesh 00415 SBIN0010799 60 60 Processed 23/08/2023 684178928 lilabaiganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1446 1446
25 RAJPUR MP-42-004-047-001/292-C
(RANGAON ROAD) 		1742004047NRG24150820230196718 16/08/2023 RANJEET GAWARE 1742004047WL024281 RANJEET GAWARE 00415 SBIN0030039 1326 1326 Processed 23/08/2023 684178928 RANJEETGAWARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 RAJPUR MP-42-004-011-001/100
(CHHOTI KHARGONE) 		1742004011NRG24160820230197223 16/08/2023 khema rama 1742004011WL024351 khema rama 00415 SBIN0030177 100 100 Processed 23/08/2023 684178928 khemarama STATE BANK OF INDIA(508548)
27 RAJPUR MP-42-004-011-001/211
(CHHOTI KHARGONE) 		1742004011NRG24160820230197224 16/08/2023 Sohan kishanlal 1742004011WL024351 Sohan kishanlal 00415 SBIN0030177 200 200 Processed 23/08/2023 684178928 Sohankishanlal STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-011-001/49
(CHHOTI KHARGONE) 		1742004011NRG24150820230196231 16/08/2023 Manu Badole 1742004011WL024246 Manu Badole 00415 SBIN0030177 300 300 Processed 23/08/2023 684178928 ManuBadole STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-011-001/65
(CHHOTI KHARGONE) 		1742004011NRG24150820230196232 16/08/2023 kadar bhuvanshingh 1742004011WL024246 kadar bhuvanshingh 00415 SBIN0030177 600 600 Processed 23/08/2023 684178928 kadarbhuvanshingh STATE BANK OF INDIA(508548)
30 RAJPUR MP-42-004-011-001/91
(CHHOTI KHARGONE) 		1742004011NRG24150820230196235 16/08/2023 Saku Mangilal 1742004011WL024247 Saku Mangilal 00415 SBIN0030177 120 120 Processed 23/08/2023 684178928 SakuMangilal NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-011-001/98-A
(CHHOTI KHARGONE) 		1742004011NRG24150820230196233 16/08/2023 RAJRAM KISHAN MEGHWAL 1742004011WL024246 RAJRAM KISHAN MEGHWAL 00415 SBIN0030177 600 600 Processed 23/08/2023 684178928 RAJRAMKISHANMEGHWAL STATE BANK OF INDIA(508548)
32 RAJPUR MP-42-004-024-001/107
(KADWI) 		1742004024NRG24160820230197211 16/08/2023 Aapsing Kishan 1742004024WL024350 Aapsing Kishan 00415 SBIN0030177 120 120 Processed 23/08/2023 684178928 AapsingKishan STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-024-002/72-A
(KADWI) 		1742004024NRG24160820230197217 16/08/2023 Dansingh Munsya 1742004024WL024350 Dansingh Munsya 00415 SBIN0030177 120 120 Processed 23/08/2023 684178928 DansinghMunsya STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-024-002/72-A
(KADWI) 		1742004024NRG24160820230197218 16/08/2023 Sona bai Dhansingh 1742004024WL024350 Sona bai Dhansingh 00415 SBIN0030177 120 120 Processed 23/08/2023 684178928 SonabaiDhansingh STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-024-002/83
(KADWI) 		1742004024NRG24160820230197219 16/08/2023 harpal pema 1742004024WL024350 harpal pema 00415 SBIN0030177 120 120 Processed 23/08/2023 684178928 harpalpema JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2400 2400
36 RAJPUR MP-42-004-019-001/207
(INDRAPUR) 		1742004019NRG24150820230196366 16/08/2023 Lila bai Tulsiram 1742004019WL024264 Lila bai Tulsiram 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 LilabaiTulsiram NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-019-001/207
(INDRAPUR) 		1742004019NRG24150820230196365 16/08/2023 Tulsiram Kolu 1742004019WL024264 Tulsiram Kolu 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 TulsiramKolu NARMADA JHABUA GRAMIN BANK(508515)
38 RAJPUR MP-42-004-019-001/242
(INDRAPUR) 		1742004019NRG24150820230196370 16/08/2023 MANISH Nigwal 1742004019WL024264 MANISH Nigwal 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 MANISHNigwal NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-019-001/462
(INDRAPUR) 		1742004019NRG24150820230196374 16/08/2023 SAMOTI JAGADISH 1742004019WL024264 SAMOTI JAGADISH 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 SAMOTIJAGADISH NARMADA JHABUA GRAMIN BANK(508515)
40 RAJPUR MP-42-004-019-001/526
(INDRAPUR) 		1742004019NRG24150820230196378 16/08/2023 Kanu Bhuvan 1742004019WL024264 Kanu Bhuvan 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 KanuBhuvan NARMADA JHABUA GRAMIN BANK(508515)
41 RAJPUR MP-42-004-019-001/526
(INDRAPUR) 		1742004019NRG24150820230196379 16/08/2023 Samoti bai Kanu 1742004019WL024264 Samoti bai Kanu 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 SamotibaiKanu NARMADA JHABUA GRAMIN BANK(508515)
42 RAJPUR MP-42-004-019-001/532-A
(INDRAPUR) 		1742004019NRG24150820230196380 16/08/2023 Tulsi bai 1742004019WL024264 Tulsi bai 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-019-001/554
(INDRAPUR) 		1742004019NRG24150820230196381 16/08/2023 Dhanubai Panchi 1742004019WL024264 Dhanubai Panchi 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 DhanubaiPanchi NARMADA JHABUA GRAMIN BANK(508515)
44 RAJPUR MP-42-004-019-001/805
(INDRAPUR) 		1742004019NRG24150820230196383 16/08/2023 Kamla bai rughnath 1742004019WL024264 Kamla bai rughnath 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 Kamlabairughnath NARMADA JHABUA GRAMIN BANK(508515)
45 RAJPUR MP-42-004-019-001/805
(INDRAPUR) 		1742004019NRG24150820230196382 16/08/2023 rughnath madiya 1742004019WL024264 rughnath madiya 00697 BKID0MG0206 884 884 Processed 23/08/2023 684178928 rughnathmadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 RAJPUR MP-42-004-042-001/194-A
(NIHALI) 		1742004042NRG24140820230196059 16/08/2023 durga lachha 1742004042WL024201 durga lachha 00697 BKID0MG0206 1547 1547 Processed 23/08/2023 684178928 durgalachha NARMADA JHABUA GRAMIN BANK(508515)
47 RAJPUR MP-42-004-042-001/246-A
(NIHALI) 		1742004042NRG24140820230196060 16/08/2023 siyaram radheshyam 1742004042WL024201 siyaram radheshyam 00697 BKID0MG0206 2873 2873 Processed 23/08/2023 684178928 siyaramradheshyam NARMADA JHABUA GRAMIN BANK(508515)
48 RAJPUR MP-42-004-042-002/155
(NIHALI) 		1742004042NRG24140820230196073 16/08/2023 bhangi chatersing 1742004042WL024208 bhangi chatersing 00697 BKID0MG0206 2210 2210 Processed 23/08/2023 684178928 bhangichatersing NARMADA JHABUA GRAMIN BANK(508515)
49 RAJPUR MP-42-004-042-002/155
(NIHALI) 		1742004042NRG24140820230196071 16/08/2023 bhangi chatersing 1742004042WL024208 bhangi chatersing 00697 BKID0MG0206 2210 2210 Processed 23/08/2023 684178928 bhangichatersing NARMADA JHABUA GRAMIN BANK(508515)
50 RAJPUR MP-42-004-046-002/201
(PIPARI BUJURG) 		1742004046NRG24150820230196698 16/08/2023 Santilal Tersingh 1742004046WL024279 Santilal Tersingh 00697 BKID0MG0206 250 250 Processed 23/08/2023 684178928 SantilalTersingh BANK OF INDIA(508505)
51 RAJPUR MP-42-004-047-001/292-A
(RANGAON ROAD) 		1742004047NRG24150820230196715 16/08/2023 LEELABAI PUNAMCHAND 1742004047WL024281 LEELABAI PUNAMCHAND 00697 BKID0MG0206 1326 1326 Processed 23/08/2023 684178928 LEELABAIPUNAMCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 RAJPUR MP-42-004-047-001/292-B
(RANGAON ROAD) 		1742004047NRG24150820230196716 16/08/2023 JITENDAR PUNAMCHAND 1742004047WL024281 JITENDAR PUNAMCHAND 00697 BKID0MG0206 1326 1326 Processed 23/08/2023 684178928 JITENDARPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
53 RAJPUR MP-42-004-060-003/38
(SIWAI) 		1742004060NRG24160820230197094 16/08/2023 KAILASH bhalji 1742004060WL024324 KAILASH bhalji 00697 BKID0MG0206 1224 1224 Rejected 23/08/2023 684178928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAJPUR MP-42-004-060-003/70
(SIWAI) 		1742004060NRG24160820230197095 16/08/2023 SADHU JIRBHAN 1742004060WL024324 SADHU JIRBHAN 00697 BKID0MG0206 1224 1224 Processed 23/08/2023 684178928 SADHUJIRBHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23030 23030
55 RAJPUR MP-42-004-024-001/123
(KADWI) 		1742004024NRG24160820230197215 16/08/2023 HIRALAL CHHAGAN 1742004024WL024350 HIRALAL CHHAGAN 00697 BKID0MG0235 120 120 Processed 23/08/2023 684178928 HIRALALCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
56 RAJPUR MP-42-004-024-002/38
(KADWI) 		1742004024NRG24160820230197216 16/08/2023 Rani bai Ramalal 1742004024WL024350 Rani bai Ramalal 00697 BKID0MG0235 120 120 Processed 23/08/2023 684178928 RanibaiRamalal NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-024-002/83-B
(KADWI) 		1742004024NRG24160820230197222 16/08/2023 Bhuri bai Nura 1742004024WL024350 Bhuri bai Nura 00697 BKID0MG0235 100 100 Processed 23/08/2023 684178928 BhuribaiNura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 340 340
58 RAJPUR MP-42-004-030-001/227-B
(LAFANGAON) 		1742004000NRG24150820230196324 16/08/2023 mamta bai papan 1742004WL024250 mamta bai papan 00697 BKID0MG0299 1326 1326 Processed 23/08/2023 684178928 mamtabaipapan NARMADA JHABUA GRAMIN BANK(508515)
59 RAJPUR MP-42-004-030-001/381-B
(LAFANGAON) 		1742004000NRG24150820230196327 16/08/2023 bhuri bai 1742004WL024250 bhuri bai 00697 BKID0MG0299 1326 1326 Processed 23/08/2023 684178928 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-030-001/406
(LAFANGAON) 		1742004000NRG24150820230196329 16/08/2023 munni bai premsingh 1742004WL024250 munni bai premsingh 00697 BKID0MG0299 1326 1326 Processed 23/08/2023 684178928 munnibaipremsingh NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-030-001/79
(LAFANGAON) 		1742004000NRG24150820230196330 16/08/2023 kekadi bai mohansingh 1742004WL024250 kekadi bai mohansingh 00697 BKID0MG0299 1326 1326 Processed 23/08/2023 684178928 kekadibaimohansingh NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-038-002/104-A
(NAGALWADI KHURD) 		1742004038NRG24160820230197146 16/08/2023 badi 1742004038WL024344 badi 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 badi NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-038-002/104-A
(NAGALWADI KHURD) 		1742004038NRG24160820230197145 16/08/2023 kailash 1742004038WL024344 kailash 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 kailash NARMADA JHABUA GRAMIN BANK(508515)
64 RAJPUR MP-42-004-038-002/107-B
(NAGALWADI KHURD) 		1742004038NRG24160820230197148 16/08/2023 gouri 1742004038WL024344 gouri 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 gouri NARMADA JHABUA GRAMIN BANK(508515)
65 RAJPUR MP-42-004-038-002/107-B
(NAGALWADI KHURD) 		1742004038NRG24160820230197147 16/08/2023 madan 1742004038WL024344 madan 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 madan NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-038-002/128-A
(NAGALWADI KHURD) 		1742004038NRG24160820230197149 16/08/2023 Radhu 1742004038WL024344 Radhu 00697 BKID0MG0299 3094 3094 Processed 23/08/2023 684178928 Radhu NARMADA JHABUA GRAMIN BANK(508515)
67 RAJPUR MP-42-004-038-002/134
(NAGALWADI KHURD) 		1742004038NRG24160820230197150 16/08/2023 bhilu gulab 1742004038WL024344 bhilu gulab 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 bhilugulab NARMADA JHABUA GRAMIN BANK(508515)
68 RAJPUR MP-42-004-038-002/134
(NAGALWADI KHURD) 		1742004038NRG24160820230197151 16/08/2023 ramti 1742004038WL024344 ramti 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 ramti NARMADA JHABUA GRAMIN BANK(508515)
69 RAJPUR MP-42-004-038-002/137
(NAGALWADI KHURD) 		1742004038NRG24160820230197152 16/08/2023 chhgan gamriya 1742004038WL024344 chhgan gamriya 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 chhgangamriya NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-038-002/151
(NAGALWADI KHURD) 		1742004038NRG24160820230197155 16/08/2023 fulki bai 1742004038WL024344 fulki bai 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 fulkibai NARMADA JHABUA GRAMIN BANK(508515)
71 RAJPUR MP-42-004-038-002/151
(NAGALWADI KHURD) 		1742004038NRG24160820230197154 16/08/2023 Pahadsingh 1742004038WL024344 Pahadsingh 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 Pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
72 RAJPUR MP-42-004-038-002/151-A
(NAGALWADI KHURD) 		1742004038NRG24160820230197156 16/08/2023 Dinesh pahadsingh 1742004038WL024344 Dinesh pahadsingh 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 Dineshpahadsingh NARMADA JHABUA GRAMIN BANK(508515)
73 RAJPUR MP-42-004-038-002/151-A
(NAGALWADI KHURD) 		1742004038NRG24160820230197157 16/08/2023 sundarbai dinesh 1742004038WL024344 sundarbai dinesh 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 sundarbaidinesh NARMADA JHABUA GRAMIN BANK(508515)
74 RAJPUR MP-42-004-038-002/151-B
(NAGALWADI KHURD) 		1742004038NRG24160820230197158 16/08/2023 Rakesh 1742004038WL024344 Rakesh 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
75 RAJPUR MP-42-004-038-002/153-A
(NAGALWADI KHURD) 		1742004038NRG24160820230197161 16/08/2023 bhimsingh 1742004038WL024344 bhimsingh 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
76 RAJPUR MP-42-004-038-002/153-A
(NAGALWADI KHURD) 		1742004038NRG24160820230197162 16/08/2023 sharmila 1742004038WL024344 sharmila 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 sharmila BANK OF INDIA(508505)
77 RAJPUR MP-42-004-038-002/177-C
(NAGALWADI KHURD) 		1742004038NRG24160820230197163 16/08/2023 chatrsingh 1742004038WL024344 chatrsingh 00697 BKID0MG0299 663 663 Processed 23/08/2023 684178928 chatrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
78 RAJPUR MP-42-004-042-001/363
(NIHALI) 		1742004042NRG24140820230196061 16/08/2023 jabarsing 1742004042WL024201 jabarsing 00697 BKID0MG5023 2873 2873 Processed 23/08/2023 684178928 jabarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2873 2873
79 RAJPUR MP-42-004-019-001/296-A
(INDRAPUR) 		1742004019NRG24150820230196372 16/08/2023 sushila Kailash 1742004019WL024264 sushila Kailash 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684178928 sushilaKailash NARMADA JHABUA GRAMIN BANK(508515)
80 RAJPUR MP-42-004-019-001/485
(INDRAPUR) 		1742004019NRG24150820230196376 16/08/2023 Letar bai Kalu 1742004019WL024264 Letar bai Kalu 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 684178928 LetarbaiKalu NARMADA JHABUA GRAMIN BANK(508515)
81 RAJPUR MP-42-004-024-001/107
(KADWI) 		1742004024NRG24160820230197212 16/08/2023 Indu Apasingh 1742004024WL024350 Indu Apasingh 00697 BKID0NAMRGB 120 120 Processed 23/08/2023 684178928 InduApasingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJPUR MP-42-004-024-001/107-A
(KADWI) 		1742004024NRG24160820230197213 16/08/2023 Bahadar kekadiya 1742004024WL024350 Bahadar kekadiya 00697 BKID0NAMRGB 120 120 Processed 23/08/2023 684178928 Bahadarkekadiya NARMADA JHABUA GRAMIN BANK(508515)
83 RAJPUR MP-42-004-024-001/107-A
(KADWI) 		1742004024NRG24160820230197214 16/08/2023 Nahali Bahadar 1742004024WL024350 Nahali Bahadar 00697 BKID0NAMRGB 120 120 Processed 23/08/2023 684178928 NahaliBahadar NARMADA JHABUA GRAMIN BANK(508515)
84 RAJPUR MP-42-004-038-002/151-B
(NAGALWADI KHURD) 		1742004038NRG24160820230197159 16/08/2023 banu 1742004038WL024344 banu 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 684178928 banu NARMADA JHABUA GRAMIN BANK(508515)
85 RAJPUR MP-42-004-038-002/177-C
(NAGALWADI KHURD) 		1742004038NRG24160820230197164 16/08/2023 miru 1742004038WL024344 miru 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 684178928 miru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3454 3454
Total 72608 72608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_160823APB_FTO_220746 Bank of India BKID0009903 OZAR 11380
2 RAJPUR MP1742004_160823APB_FTO_220746 Bank of India BKID0009925 TALWADA BUZURG 60
3 RAJPUR MP1742004_160823APB_FTO_220746 Bank of India BKID0009930 RAJPUR 4862
4 RAJPUR MP1742004_160823APB_FTO_220746 Punjab National Bank PUNB0296300 SUBHASH NAGAR, UJJAIN 221
5 RAJPUR MP1742004_160823APB_FTO_220746 State Bank of India SBIN0010798 SENDHWA 2873
6 RAJPUR MP1742004_160823APB_FTO_220746 State Bank of India SBIN0010799 RAJPUR 1446
7 RAJPUR MP1742004_160823APB_FTO_220746 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1326
8 RAJPUR MP1742004_160823APB_FTO_220746 State Bank of India SBIN0030177 JULWANIA 2400
9 RAJPUR MP1742004_160823APB_FTO_220746 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 23030
10 RAJPUR MP1742004_160823APB_FTO_220746 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 340
11 RAJPUR MP1742004_160823APB_FTO_220746 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 18343
12 RAJPUR MP1742004_160823APB_FTO_220746 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 2873
13 RAJPUR MP1742004_160823APB_FTO_220746 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 360
14 RAJPUR MP1742004_160823APB_FTO_220746 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 1326
15 RAJPUR MP1742004_160823APB_FTO_220746 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1768

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