Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_040123APB_FTO_616655
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 ZIRAPUR MP-26-001-011-002/339
(BHAGORI) 		1726001011NRG23040120230747823 04/01/2023 Arjun 1726001011WL098968 Arjun 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 012332775 Arjun BANK OF BARODA(606985)
2 ZIRAPUR MP-26-001-026-002/27-A
(GAGORNI) 		1726001026NRG23040120230748128 04/01/2023 GIRIRAJ 1726001026WL098996 GIRIRAJ 00045 BARB0RAJRAJ 1020 1020 Processed 16/02/2023 012332775 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
3 ZIRAPUR MP-26-001-027-001/307-A
(GHOGHATPUR) 		1726001027NRG23040120230747814 04/01/2023 Shiv singh 1726001027WL098963 Shiv singh 00045 BARB0RAJRAJ 3060 3060 Processed 16/02/2023 012332775 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ZIRAPUR MP-26-001-052-004/140
(MOHLI) 		1726001058NRG23040120230746875 04/01/2023 gyan singh 1726001058WL098882 gyan singh 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 012332775 gyansingh BANK OF BARODA(606985)
5 ZIRAPUR MP-26-001-052-004/90
(MOHLI) 		1726001058NRG23040120230746887 04/01/2023 balwant singh 1726001058WL098882 balwant singh 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 012332775 balwantsingh BANK OF BARODA(606985)
6 ZIRAPUR MP-26-001-058-002/302
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746932 04/01/2023 Ranjna 1726001058WL098882 Ranjna 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 012332775 Ranjna BANK OF INDIA(508505)
SubTotal 8976 8976
7 ZIRAPUR MP-26-001-026-002/31-A
(GAGORNI) 		1726001026NRG23040120230748139 04/01/2023 rakesh 1726001026WL098996 rakesh 00048 BKID0009951 1020 1020 Processed 16/02/2023 012332775 rakesh BANK OF BARODA(606985)
8 ZIRAPUR MP-26-001-052-004/15-C
(MOHLI) 		1726001058NRG23040120230746880 04/01/2023 janibai 1726001058WL098882 janibai 00048 BKID0009951 1224 1224 Processed 16/02/2023 012332775 janibai BANK OF INDIA(508505)
9 ZIRAPUR MP-26-001-054-002/254
(NAIHEDA) 		1726001054NRG23040120230747453 04/01/2023 MOHAN VERMA 1726001054WL098934 MOHAN VERMA 00048 BKID0009951 1428 1428 Processed 16/02/2023 012332775 MOHANVERMA BANK OF INDIA(508505)
10 ZIRAPUR MP-26-001-054-002/254
(NAIHEDA) 		1726001054NRG23040120230747454 04/01/2023 NAURANG BAI 1726001054WL098934 NAURANG BAI 00048 BKID0009951 1428 1428 Processed 16/02/2023 012332775 NAURANGBAI BANK OF INDIA(508505)
11 ZIRAPUR MP-26-001-058-002/203
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746908 04/01/2023 mohanlal 1726001058WL098882 mohanlal 00048 BKID0009951 1224 1224 Processed 17/02/2023 012332775 mohanlal STATE BANK OF INDIA(508548)
12 ZIRAPUR MP-26-001-058-002/219
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746911 04/01/2023 PEERULAL 1726001058WL098882 PEERULAL 00048 BKID0009951 1224 1224 Processed 16/02/2023 012332775 PEERULAL BANK OF INDIA(508505)
13 ZIRAPUR MP-26-001-058-002/223
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746913 04/01/2023 Hemraj 1726001058WL098882 Hemraj 00048 BKID0009951 1224 1224 Processed 16/02/2023 012332775 Hemraj BANK OF INDIA(508505)
14 ZIRAPUR MP-26-001-058-002/250
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746917 04/01/2023 dhula 1726001058WL098882 dhula 00048 BKID0009951 1224 1224 Processed 17/02/2023 012332775 dhula STATE BANK OF INDIA(508548)
15 ZIRAPUR MP-26-001-058-002/26
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746920 04/01/2023 balu singh 1726001058WL098882 balu singh 00048 BKID0009951 1224 1224 Rejected 16/02/2023 012332775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ZIRAPUR MP-26-001-058-002/289
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746922 04/01/2023 Prembai 1726001058WL098882 Prembai 00048 BKID0009951 1224 1224 Processed 16/02/2023 012332775 Prembai BANK OF INDIA(508505)
17 ZIRAPUR MP-26-001-058-002/299
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746926 04/01/2023 ghanshyam 1726001058WL098882 ghanshyam 00048 BKID0009951 1224 1224 Processed 16/02/2023 012332775 ghanshyam BANK OF INDIA(508505)
18 ZIRAPUR MP-26-001-058-002/302
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746931 04/01/2023 Arvind 1726001058WL098882 Arvind 00048 BKID0009951 1224 1224 Processed 18/02/2023 012332775 Arvind FINO PAYMENTS BANK LTD(608001)
19 ZIRAPUR MP-26-001-058-002/303
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746933 04/01/2023 okarlal 1726001058WL098882 okarlal 00048 BKID0009951 1224 1224 Processed 16/02/2023 012332775 okarlal BANK OF INDIA(508505)
SubTotal 16116 16116
20 ZIRAPUR MP-26-001-052-004/53-A
(MOHLI) 		1726001058NRG23040120230746885 04/01/2023 Bhagwan Singh 1726001058WL098882 Bhagwan Singh 00048 BKID0009961 1224 1224 Processed 16/02/2023 012332775 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ZIRAPUR MP-26-001-052-004/89
(MOHLI) 		1726001058NRG23040120230746886 04/01/2023 UDARAM 1726001058WL098882 UDARAM 00048 BKID0009961 1224 1224 Processed 16/02/2023 012332775 UDARAM BANK OF INDIA(508505)
22 ZIRAPUR MP-26-001-076-003/11
(GULKHEDI) 		1726001076NRG23040120230747009 04/01/2023 dhapu bai 1726001076WL098904 dhapu bai 00048 BKID0009961 1224 1224 Processed 16/02/2023 012332775 dhapubai BANK OF INDIA(508505)
23 ZIRAPUR MP-26-001-076-003/11
(GULKHEDI) 		1726001076NRG23040120230747008 04/01/2023 Paramsingh 1726001076WL098904 Paramsingh 00048 BKID0009961 1224 1224 Processed 16/02/2023 012332775 Paramsingh BANK OF INDIA(508505)
24 ZIRAPUR MP-26-001-076-003/123
(GULKHEDI) 		1726001076NRG23040120230747010 04/01/2023 Vishnuprasad 1726001076WL098904 Vishnuprasad 00048 BKID0009961 1224 1224 Processed 16/02/2023 012332775 Vishnuprasad BANK OF INDIA(508505)
25 ZIRAPUR MP-26-001-076-003/133
(GULKHEDI) 		1726001076NRG23040120230747014 04/01/2023 surendrasingh 1726001076WL098904 surendrasingh 00048 BKID0009961 1224 1224 Processed 17/02/2023 012332775 surendrasingh STATE BANK OF INDIA(508548)
26 ZIRAPUR MP-26-001-076-003/135
(GULKHEDI) 		1726001076NRG23040120230747017 04/01/2023 ramkala bai 1726001076WL098904 ramkala bai 00048 BKID0009961 1224 1224 Processed 17/02/2023 012332775 ramkalabai STATE BANK OF INDIA(508548)
SubTotal 8568 8568
27 ZIRAPUR MP-26-001-026-001/71-D
(GAGORNI) 		1726001026NRG23040120230748083 04/01/2023 Babli Bai 1726001026WL098996 Babli Bai 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 BabliBai FINCARE SMALL FINANCE BANK LTD(608304)
28 ZIRAPUR MP-26-001-026-001/71-D
(GAGORNI) 		1726001026NRG23040120230748082 04/01/2023 Mangilal Verma 1726001026WL098996 Mangilal Verma 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 MangilalVerma BANK OF INDIA(508505)
29 ZIRAPUR MP-26-001-026-002/27-A
(GAGORNI) 		1726001026NRG23040120230748129 04/01/2023 SHARADA 1726001026WL098996 SHARADA 00048 BKID0009966 1020 1020 Processed 16/02/2023 012332775 SHARADA BANK OF INDIA(508505)
30 ZIRAPUR MP-26-001-026-002/28-A
(GAGORNI) 		1726001026NRG23040120230748131 04/01/2023 meenakshi 1726001026WL098996 meenakshi 00048 BKID0009966 1020 1020 Rejected 18/02/2023 012332775 Account closed
31 ZIRAPUR MP-26-001-026-002/33-B
(GAGORNI) 		1726001026NRG23040120230748142 04/01/2023 altaf 1726001026WL098996 altaf 00048 BKID0009966 1020 1020 Processed 16/02/2023 012332775 altaf BANK OF INDIA(508505)
32 ZIRAPUR MP-26-001-068-008/86
(SURAJPURA) 		1726001068NRG23040120230747470 04/01/2023 Ramkala bai 1726001068WL098936 Ramkala bai 00048 BKID0009966 1224 1224 Rejected 16/02/2023 012332775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ZIRAPUR MP-26-001-068-008/86
(SURAJPURA) 		1726001068NRG23040120230747472 04/01/2023 Ramkala bai 1726001068WL098936 Ramkala bai 00048 BKID0009966 1224 1224 Rejected 16/02/2023 012332775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ZIRAPUR MP-26-001-083-001/16-A
(PADLI) 		1726001083NRG23271220220725710 04/01/2023 Pritibai 1726001083WL096096 Pritibai 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 Pritibai BANK OF INDIA(508505)
35 ZIRAPUR MP-26-001-083-001/16-A
(PADLI) 		1726001083NRG23271220220725709 04/01/2023 Rakeshsingh 1726001083WL096096 Rakeshsingh 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 Rakeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 ZIRAPUR MP-26-001-083-001/37
(PADLI) 		1726001083NRG23271220220725712 04/01/2023 jagdish 1726001083WL096096 jagdish 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 jagdish BANK OF INDIA(508505)
37 ZIRAPUR MP-26-001-083-001/37-A
(PADLI) 		1726001083NRG23271220220725713 04/01/2023 Shailendrasingh 1726001083WL096096 Shailendrasingh 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 Shailendrasingh BANK OF INDIA(508505)
38 ZIRAPUR MP-26-001-083-001/47
(PADLI) 		1726001083NRG23271220220725717 04/01/2023 KIRSHANA BAI 1726001083WL096096 KIRSHANA BAI 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 KIRSHANABAI BANK OF INDIA(508505)
39 ZIRAPUR MP-26-001-083-001/47
(PADLI) 		1726001083NRG23271220220725716 04/01/2023 MOHAN 1726001083WL096096 MOHAN 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 MOHAN BANK OF INDIA(508505)
40 ZIRAPUR MP-26-001-083-001/47-A
(PADLI) 		1726001083NRG23271220220725718 04/01/2023 Bantisingh 1726001083WL096096 Bantisingh 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 Bantisingh BANK OF INDIA(508505)
41 ZIRAPUR MP-26-001-083-001/47-A
(PADLI) 		1726001083NRG23271220220725719 04/01/2023 Pahladsingh 1726001083WL096096 Pahladsingh 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 Pahladsingh NARMADA JHABUA GRAMIN BANK(508515)
42 ZIRAPUR MP-26-001-083-002/104
(PADLI) 		1726001083NRG23040120230747690 04/01/2023 nandu bai 1726001083WL098952 nandu bai 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 nandubai BANK OF INDIA(508505)
43 ZIRAPUR MP-26-001-083-002/129-A
(PADLI) 		1726001083NRG23040120230747691 04/01/2023 Prakash 1726001083WL098952 Prakash 00048 BKID0009966 1428 1428 Processed 16/02/2023 012332775 Prakash BANK OF INDIA(508505)
SubTotal 22644 22644
44 ZIRAPUR MP-26-001-026-002/3-A
(GAGORNI) 		1726001026NRG23040120230748133 04/01/2023 NANI BAI 1726001026WL098996 NANI BAI 00415 SBIN0010807 1020 1020 Processed 16/02/2023 012332775 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 ZIRAPUR MP-26-001-058-002/232
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746914 04/01/2023 RAMLAL 1726001058WL098882 RAMLAL 00415 SBIN0010807 1224 1224 Processed 17/02/2023 012332775 RAMLAL STATE BANK OF INDIA(508548)
46 ZIRAPUR MP-26-001-058-002/250
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746918 04/01/2023 shanti bai 1726001058WL098882 shanti bai 00415 SBIN0010807 1224 1224 Processed 17/02/2023 012332775 shantibai STATE BANK OF INDIA(508548)
47 ZIRAPUR MP-26-001-058-002/26
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746919 04/01/2023 chama bai 1726001058WL098882 chama bai 00415 SBIN0010807 1224 1224 Processed 17/02/2023 012332775 chamabai STATE BANK OF INDIA(508548)
48 ZIRAPUR MP-26-001-058-002/327
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746938 04/01/2023 BHARTI BAI 1726001058WL098882 BHARTI BAI 00415 SBIN0010807 1224 1224 Processed 17/02/2023 012332775 BHARTIBAI STATE BANK OF INDIA(508548)
49 ZIRAPUR MP-26-001-058-002/55
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746948 04/01/2023 nandubai 1726001058WL098882 nandubai 00415 SBIN0010807 1224 1224 Processed 17/02/2023 012332775 nandubai STATE BANK OF INDIA(508548)
SubTotal 7140 7140
50 ZIRAPUR MP-26-001-052-004/100-A
(MOHLI) 		1726001058NRG23040120230746871 04/01/2023 ARJUNSINGH 1726001058WL098882 ARJUNSINGH 00415 SBIN0017812 1224 1224 Processed 17/02/2023 012332775 ARJUNSINGH STATE BANK OF INDIA(508548)
51 ZIRAPUR MP-26-001-076-003/123-A
(GULKHEDI) 		1726001076NRG23040120230747011 04/01/2023 Radheshyam 1726001076WL098904 Radheshyam 00415 SBIN0017812 1224 1224 Processed 18/02/2023 012332775 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
52 ZIRAPUR MP-26-001-058-002/300
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746929 04/01/2023 rajesh 1726001058WL098882 rajesh 00415 SBIN0030423 1224 1224 Processed 17/02/2023 012332775 rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
53 ZIRAPUR MP-26-001-011-001/72
(BHAGORI) 		1726001011NRG23040120230747824 04/01/2023 ful singh 1726001011WL098969 ful singh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
54 ZIRAPUR MP-26-001-011-002/166
(BHAGORI) 		1726001011NRG23040120230747827 04/01/2023 malti bai 1726001011WL098971 malti bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 maltibai NARMADA JHABUA GRAMIN BANK(508515)
55 ZIRAPUR MP-26-001-011-002/375
(BHAGORI) 		1726001011NRG23040120230747820 04/01/2023 mukund 1726001011WL098966 mukund 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 mukund NARMADA JHABUA GRAMIN BANK(508515)
56 ZIRAPUR MP-26-001-021-006/111
(DOBDA) 		1726001021NRG23040120230747485 04/01/2023 biramsingh 1726001021WL098939 biramsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
57 ZIRAPUR MP-26-001-021-007/12
(DOBDA) 		1726001021NRG23040120230747489 04/01/2023 sajansingh 1726001021WL098939 sajansingh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 sajansingh BANK OF INDIA(508505)
58 ZIRAPUR MP-26-001-027-001/45
(GHOGHATPUR) 		1726001027NRG23040120230747813 04/01/2023 Rammarayan 1726001027WL098962 Rammarayan 00601 BKID0NAMRGB 3060 3060 Processed 16/02/2023 012332775 Rammarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 ZIRAPUR MP-26-001-063-001/1067
(RAMGARH) 		1726001063NRG23040120230746861 04/01/2023 Mamta bai 1726001063WL098882 Mamta bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
60 ZIRAPUR MP-26-001-063-001/1067
(RAMGARH) 		1726001063NRG23040120230746860 04/01/2023 Ramkelash 1726001063WL098882 Ramkelash 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Ramkelash NARMADA JHABUA GRAMIN BANK(508515)
61 ZIRAPUR MP-26-001-063-001/591
(RAMGARH) 		1726001063NRG23040120230746867 04/01/2023 Jagdishprasad 1726001063WL098882 Jagdishprasad 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Jagdishprasad NARMADA JHABUA GRAMIN BANK(508515)
62 ZIRAPUR MP-26-001-068-005/85
(SURAJPURA) 		1726001068NRG23040120230747507 04/01/2023 Rambabu 1726001068WL098947 Rambabu 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
63 ZIRAPUR MP-26-001-068-006/11
(SURAJPURA) 		1726001068NRG23040120230747478 04/01/2023 Shiva singh 1726001068WL098938 Shiva singh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Shivasingh BANK OF INDIA(508505)
64 ZIRAPUR MP-26-001-068-006/11
(SURAJPURA) 		1726001068NRG23040120230747477 04/01/2023 Shiva singh 1726001068WL098938 Shiva singh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Shivasingh BANK OF INDIA(508505)
65 ZIRAPUR MP-26-001-068-008/61
(SURAJPURA) 		1726001068NRG23040120230747468 04/01/2023 puri bai 1726001068WL098936 puri bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 puribai NARMADA JHABUA GRAMIN BANK(508515)
66 ZIRAPUR MP-26-001-068-008/61
(SURAJPURA) 		1726001068NRG23040120230747467 04/01/2023 puri bai 1726001068WL098936 puri bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 puribai NARMADA JHABUA GRAMIN BANK(508515)
67 ZIRAPUR MP-26-001-068-008/86
(SURAJPURA) 		1726001068NRG23040120230747469 04/01/2023 ramprasad 1726001068WL098936 ramprasad 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
68 ZIRAPUR MP-26-001-068-008/86
(SURAJPURA) 		1726001068NRG23040120230747471 04/01/2023 ramprasad 1726001068WL098936 ramprasad 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
69 ZIRAPUR MP-26-001-073-001/316
(BARKHEDIUMATH) 		1726001073NRG23040120230747193 04/01/2023 ekahlesbai 1726001073WL098914 ekahlesbai 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 012332775 ekahlesbai BANK OF INDIA(508505)
70 ZIRAPUR MP-26-001-083-001/39
(PADLI) 		1726001083NRG23271220220725715 04/01/2023 rina bai 1726001083WL096096 rina bai 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 rinabai NARMADA JHABUA GRAMIN BANK(508515)
71 ZIRAPUR MP-26-001-083-002/104
(PADLI) 		1726001083NRG23040120230747689 04/01/2023 narayan singh 1726001083WL098952 narayan singh 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
72 ZIRAPUR MP-26-001-083-002/23
(PADLI) 		1726001083NRG23040120230747693 04/01/2023 ramesh 1726001083WL098952 ramesh 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 ramesh BANK OF INDIA(508505)
73 ZIRAPUR MP-26-001-083-002/23
(PADLI) 		1726001083NRG23040120230747694 04/01/2023 rameshchand 1726001083WL098952 rameshchand 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 rameshchand BANK OF INDIA(508505)
74 ZIRAPUR MP-26-001-083-003/154-A
(PADLI) 		1726001083NRG23040120230747695 04/01/2023 ratanlal 1726001083WL098952 ratanlal 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
75 ZIRAPUR MP-26-001-083-003/169-A
(PADLI) 		1726001083NRG23040120230747697 04/01/2023 Inder singh 1726001083WL098953 Inder singh 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
76 ZIRAPUR MP-26-001-083-003/55
(PADLI) 		1726001083NRG23040120230747701 04/01/2023 shiv singh 1726001083WL098953 shiv singh 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 shivsingh BANK OF INDIA(508505)
77 ZIRAPUR MP-26-001-083-003/55
(PADLI) 		1726001083NRG23040120230747700 04/01/2023 shivsingh 1726001083WL098953 shivsingh 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33864 33864
78 ZIRAPUR MP-26-001-068-006/30
(SURAJPURA) 		1726001068NRG23040120230747484 04/01/2023 KalaBai 1726001068WL098938 KalaBai 00697 BKID0MG0116 1224 1224 Processed 16/02/2023 012332775 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
79 ZIRAPUR MP-26-001-068-006/30
(SURAJPURA) 		1726001068NRG23040120230747482 04/01/2023 KalaBai 1726001068WL098938 KalaBai 00697 BKID0MG0116 1224 1224 Processed 16/02/2023 012332775 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
80 ZIRAPUR MP-26-001-011-002/230
(BHAGORI) 		1726001011NRG23040120230747825 04/01/2023 Dasrath 1726001011WL098970 Dasrath 00697 BKID0MG0313 1224 1224 Processed 16/02/2023 012332775 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
81 ZIRAPUR MP-26-001-011-002/28-A
(BHAGORI) 		1726001011NRG23040120230747821 04/01/2023 khaniram 1726001011WL098967 khaniram 00697 BKID0MG0313 1224 1224 Processed 16/02/2023 012332775 khaniram NARMADA JHABUA GRAMIN BANK(508515)
82 ZIRAPUR MP-26-001-011-002/28-A
(BHAGORI) 		1726001011NRG23040120230747822 04/01/2023 Sangita bai 1726001011WL098967 Sangita bai 00697 BKID0MG0313 1224 1224 Processed 16/02/2023 012332775 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
83 ZIRAPUR MP-26-001-027-001/307-B
(GHOGHATPUR) 		1726001027NRG23040120230747815 04/01/2023 Dilip Chouhan 1726001027WL098963 Dilip Chouhan 00697 BKID0MG0313 3060 3060 Processed 16/02/2023 012332775 DilipChouhan BANK OF INDIA(508505)
SubTotal 6732 6732
84 ZIRAPUR MP-26-001-026-001/33-B
(GAGORNI) 		1726001026NRG23040120230748080 04/01/2023 mukesh 1726001026WL098996 mukesh 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 mukesh BANK OF INDIA(508505)
85 ZIRAPUR MP-26-001-026-001/83-A
(GAGORNI) 		1726001026NRG23040120230748085 04/01/2023 Gaytri 1726001026WL098996 Gaytri 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
86 ZIRAPUR MP-26-001-026-001/83-A
(GAGORNI) 		1726001026NRG23040120230748084 04/01/2023 Mangilal 1726001026WL098996 Mangilal 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
87 ZIRAPUR MP-26-001-026-002/28-A
(GAGORNI) 		1726001026NRG23040120230748130 04/01/2023 vishnu 1726001026WL098996 vishnu 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 vishnu BANK OF INDIA(508505)
88 ZIRAPUR MP-26-001-026-002/3-A
(GAGORNI) 		1726001026NRG23040120230748132 04/01/2023 ramesh 1726001026WL098996 ramesh 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 ramesh NARMADA JHABUA GRAMIN BANK(508515)
89 ZIRAPUR MP-26-001-026-002/34
(GAGORNI) 		1726001026NRG23040120230748147 04/01/2023 dhapu bai 1726001026WL098996 dhapu bai 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
90 ZIRAPUR MP-26-001-026-002/34
(GAGORNI) 		1726001026NRG23040120230748146 04/01/2023 PAPPULAL 1726001026WL098996 PAPPULAL 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 PAPPULAL BANK OF INDIA(508505)
91 ZIRAPUR MP-26-001-026-002/35-C
(GAGORNI) 		1726001026NRG23040120230748148 04/01/2023 Aatab 1726001026WL098996 Aatab 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 Aatab BANK OF INDIA(508505)
92 ZIRAPUR MP-26-001-026-002/35-C
(GAGORNI) 		1726001026NRG23040120230748149 04/01/2023 Hina Bi 1726001026WL098996 Hina Bi 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 HinaBi BANK OF INDIA(508505)
93 ZIRAPUR MP-26-001-026-002/37-A
(GAGORNI) 		1726001026NRG23040120230748153 04/01/2023 Feeroja 1726001026WL098996 Feeroja 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 Feeroja NARMADA JHABUA GRAMIN BANK(508515)
94 ZIRAPUR MP-26-001-026-002/37-A
(GAGORNI) 		1726001026NRG23040120230748152 04/01/2023 Mangilal 1726001026WL098996 Mangilal 00697 BKID0MG0314 1020 1020 Processed 16/02/2023 012332775 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
95 ZIRAPUR MP-26-001-026-002/541
(GAGORNI) 		1726001026NRG23040120230746836 04/01/2023 Biramlal 1726001026WL098875 Biramlal 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 Biramlal NARMADA JHABUA GRAMIN BANK(508515)
96 ZIRAPUR MP-26-001-026-002/572
(GAGORNI) 		1726001026NRG23040120230746802 04/01/2023 Ghanshyam Kumbhkar 1726001026WL098869 Ghanshyam Kumbhkar 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 GhanshyamKumbhkar NARMADA JHABUA GRAMIN BANK(508515)
97 ZIRAPUR MP-26-001-026-002/572
(GAGORNI) 		1726001026NRG23040120230746803 04/01/2023 Tara Bai 1726001026WL098869 Tara Bai 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
98 ZIRAPUR MP-26-001-068-005/39-A
(SURAJPURA) 		1726001068NRG23040120230747505 04/01/2023 Gangaram 1726001068WL098947 Gangaram 00697 BKID0MG0314 1224 1224 Processed 16/02/2023 012332775 Gangaram BANK OF INDIA(508505)
99 ZIRAPUR MP-26-001-068-005/71
(SURAJPURA) 		1726001068NRG23040120230747506 04/01/2023 Rambabu 1726001068WL098947 Rambabu 00697 BKID0MG0314 1224 1224 Processed 18/02/2023 012332775 Rambabu FINO PAYMENTS BANK LTD(608001)
100 ZIRAPUR MP-26-001-083-001/16
(PADLI) 		1726001083NRG23271220220725708 04/01/2023 mukesh 1726001083WL096096 mukesh 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 mukesh NARMADA JHABUA GRAMIN BANK(508515)
101 ZIRAPUR MP-26-001-083-003/2-C
(PADLI) 		1726001083NRG23040120230747698 04/01/2023 Banwari 1726001083WL098953 Banwari 00697 BKID0MG0314 1428 1428 Processed 16/02/2023 012332775 Banwari BANK OF BARODA(606985)
SubTotal 22032 22032
102 ZIRAPUR MP-26-001-058-002/289
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746921 04/01/2023 Devilal 1726001058WL098882 Devilal 00697 BKID0MG0318 1224 1224 Processed 16/02/2023 012332775 Devilal NARMADA JHABUA GRAMIN BANK(508515)
103 ZIRAPUR MP-26-001-058-002/37
(PIPLIYA BIJAREL) 		1726001058NRG23040120230746944 04/01/2023 bapulal 1726001058WL098882 bapulal 00697 BKID0MG0318 1224 1224 Processed 16/02/2023 012332775 bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
104 ZIRAPUR MP-26-001-021-006/157-C
(DOBDA) 		1726001021NRG23040120230747490 04/01/2023 banwari 1726001021WL098940 banwari 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 banwari AIRTEL PAYMENTS BANK LIMITED(990288)
105 ZIRAPUR MP-26-001-021-006/159
(DOBDA) 		1726001021NRG23040120230747491 04/01/2023 gangaram 1726001021WL098940 gangaram 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 ZIRAPUR MP-26-001-021-006/159
(DOBDA) 		1726001021NRG23040120230747492 04/01/2023 Puri bai 1726001021WL098941 Puri bai 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Puribai NARMADA JHABUA GRAMIN BANK(508515)
107 ZIRAPUR MP-26-001-021-006/16
(DOBDA) 		1726001021NRG23040120230747493 04/01/2023 premsingh 1726001021WL098941 premsingh 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 premsingh NARMADA JHABUA GRAMIN BANK(508515)
108 ZIRAPUR MP-26-001-021-006/179
(DOBDA) 		1726001021NRG23040120230747508 04/01/2023 purilal 1726001021WL098948 purilal 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 purilal NARMADA JHABUA GRAMIN BANK(508515)
109 ZIRAPUR MP-26-001-021-006/231
(DOBDA) 		1726001021NRG23040120230747458 04/01/2023 Reshambabi 1726001021WL098935 Reshambabi 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Reshambabi BANK OF INDIA(508505)
110 ZIRAPUR MP-26-001-054-002/99-A
(NAIHEDA) 		1726001054NRG23040120230747456 04/01/2023 HIMMAT VERMA 1726001054WL098934 HIMMAT VERMA 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 HIMMATVERMA NARMADA JHABUA GRAMIN BANK(508515)
111 ZIRAPUR MP-26-001-063-001/1254
(RAMGARH) 		1726001063NRG23040120230746865 04/01/2023 Narayan 1726001063WL098882 Narayan 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 Narayan BANK OF INDIA(508505)
112 ZIRAPUR MP-26-001-068-005/34
(SURAJPURA) 		1726001068NRG23040120230747504 04/01/2023 kalabai 1726001068WL098947 kalabai 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 kalabai NARMADA JHABUA GRAMIN BANK(508515)
113 ZIRAPUR MP-26-001-068-006/30
(SURAJPURA) 		1726001068NRG23040120230747481 04/01/2023 parvat 1726001068WL098938 parvat 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 parvat BANK OF INDIA(508505)
114 ZIRAPUR MP-26-001-068-006/30
(SURAJPURA) 		1726001068NRG23040120230747483 04/01/2023 parvat 1726001068WL098938 parvat 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 012332775 parvat BANK OF INDIA(508505)
115 ZIRAPUR MP-26-001-083-001/16
(PADLI) 		1726001083NRG23271220220725707 04/01/2023 Parvatibai 1726001083WL096096 Parvatibai 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 012332775 Parvatibai BANK OF INDIA(508505)
SubTotal 15096 15096
Total 149736 149736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_040123APB_FTO_616655 Bank of Baroda BARB0RAJRAJ RAJGARH 1224
2 ZIRAPUR MP1726001_040123APB_FTO_616655 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7752
3 ZIRAPUR MP1726001_040123APB_FTO_616655 Bank of India BKID0009951 ZIRAPUR 16116
4 ZIRAPUR MP1726001_040123APB_FTO_616655 Bank of India BKID0009961 MACHALPUR 8568
5 ZIRAPUR MP1726001_040123APB_FTO_616655 Bank of India BKID0009966 JETPURKALA 22644
6 ZIRAPUR MP1726001_040123APB_FTO_616655 State Bank of India SBIN0010807 JEERAPUR 7140
7 ZIRAPUR MP1726001_040123APB_FTO_616655 State Bank of India SBIN0017812 Machalpur 2448
8 ZIRAPUR MP1726001_040123APB_FTO_616655 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1224
9 ZIRAPUR MP1726001_040123APB_FTO_616655 Narmada Jhabua Gramin Bank BKID0NAMRGB GAGORANI 18156
10 ZIRAPUR MP1726001_040123APB_FTO_616655 Narmada Jhabua Gramin Bank BKID0NAMRGB Gagorni 4284
11 ZIRAPUR MP1726001_040123APB_FTO_616655 Narmada Jhabua Gramin Bank BKID0NAMRGB GHOGHATPUR 6732
12 ZIRAPUR MP1726001_040123APB_FTO_616655 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhadmau 1020
13 ZIRAPUR MP1726001_040123APB_FTO_616655 Narmada Jhabua Gramin Bank BKID0NAMRGB MACHALPUR 3672
14 ZIRAPUR MP1726001_040123APB_FTO_616655 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2448
15 ZIRAPUR MP1726001_040123APB_FTO_616655 Madhya Pradesh Gramin Bank BKID0MG0313 Goghatpur 6732
16 ZIRAPUR MP1726001_040123APB_FTO_616655 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 22032
17 ZIRAPUR MP1726001_040123APB_FTO_616655 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 2448
18 ZIRAPUR MP1726001_040123APB_FTO_616655 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 12444
19 ZIRAPUR MP1726001_040123APB_FTO_616655 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1428
20 ZIRAPUR MP1726001_040123APB_FTO_616655 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMGARH 1224

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