Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_251122APB_FTO_534743
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-26-004-012-001/12
(BALCHIDI) 		1726004012NRG23241120220638377 25/11/2022 PREM SINGH 1726004012WL083427 PREM SINGH 00048 BKID0009956 816 816 Processed 09/12/2022 628259046 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 BIAORA MP-26-004-015-003/95
(BARKHEDI) 		1726004015NRG23241120220639876 25/11/2022 Sabatsingh 1726004015WL083711 Sabatsingh 00048 BKID0009956 2448 2448 Processed 09/12/2022 628259046 Sabatsingh BANK OF INDIA(508505)
3 BIAORA MP-26-004-044-002/283
(JHARKHEDA) 		1726004044NRG23251120220640307 25/11/2022 CHANDARLAL 1726004044WL083774 CHANDARLAL 00048 BKID0009956 1224 1224 Processed 09/12/2022 628259046 CHANDARLAL BANK OF INDIA(508505)
4 BIAORA MP-26-004-082-001/109
(PIPALBEH) 		1726004082NRG23251120220640710 25/11/2022 CHAGANLAL 1726004082WL083877 CHAGANLAL 00048 BKID0009956 2448 2448 Processed 09/12/2022 628259046 CHAGANLAL BANK OF INDIA(508505)
5 BIAORA MP-26-004-100-001/233
(UMRED) 		1726004100NRG23251120220640575 25/11/2022 ram babu 1726004100WL083845 ram babu 00048 BKID0009956 2856 2856 Processed 09/12/2022 628259046 rambabu BANK OF INDIA(508505)
SubTotal 9792 9792
6 BIAORA MP-26-004-101-003/9
(BARKHEDI-2) 		1726004101NRG23251120220640634 25/11/2022 radha bai 1726004101WL083854 radha bai 00048 BKID0009958 2856 2856 Processed 09/12/2022 628259046 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
7 BIAORA MP-26-004-080-005/126
(PANALI) 		1726004080NRG23251120220640726 25/11/2022 kaluram 1726004080WL083881 kaluram 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 kaluram BANK OF INDIA(508505)
8 BIAORA MP-26-004-080-005/126
(PANALI) 		1726004080NRG23251120220640728 25/11/2022 satynarayan 1726004080WL083881 satynarayan 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 satynarayan BANK OF INDIA(508505)
9 BIAORA MP-26-004-080-005/131
(PANALI) 		1726004080NRG23251120220640735 25/11/2022 HEMABAI 1726004080WL083883 HEMABAI 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 HEMABAI BANK OF INDIA(508505)
10 BIAORA MP-26-004-080-005/131
(PANALI) 		1726004080NRG23251120220640736 25/11/2022 MAMTABAI 1726004080WL083883 MAMTABAI 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 MAMTABAI BANK OF INDIA(508505)
11 BIAORA MP-26-004-080-005/135
(PANALI) 		1726004080NRG23251120220640747 25/11/2022 BHAVRIBAI 1726004080WL083884 BHAVRIBAI 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 BHAVRIBAI BANK OF INDIA(508505)
12 BIAORA MP-26-004-080-005/2
(PANALI) 		1726004080NRG23251120220640741 25/11/2022 babulal 1726004080WL083883 babulal 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 babulal BANK OF INDIA(508505)
13 BIAORA MP-26-004-080-005/2
(PANALI) 		1726004080NRG23251120220640742 25/11/2022 DURGABAI 1726004080WL083883 DURGABAI 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 DURGABAI BANK OF INDIA(508505)
14 BIAORA MP-26-004-080-005/42
(PANALI) 		1726004080NRG23251120220640729 25/11/2022 suganbai 1726004080WL083881 suganbai 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 suganbai BANK OF INDIA(508505)
15 BIAORA MP-26-004-080-005/50-A
(PANALI) 		1726004080NRG23251120220640753 25/11/2022 rambabu 1726004080WL083884 rambabu 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 rambabu BANK OF INDIA(508505)
16 BIAORA MP-26-004-080-005/72-B
(PANALI) 		1726004080NRG23251120220640755 25/11/2022 bablibai 1726004080WL083884 bablibai 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 bablibai BANK OF INDIA(508505)
17 BIAORA MP-26-004-080-005/72-B
(PANALI) 		1726004080NRG23251120220640754 25/11/2022 dhirap shing 1726004080WL083884 dhirap shing 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 dhirapshing BANK OF INDIA(508505)
18 BIAORA MP-26-004-080-005/72-C
(PANALI) 		1726004080NRG23251120220640756 25/11/2022 setanbai 1726004080WL083884 setanbai 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 setanbai BANK OF INDIA(508505)
19 BIAORA MP-26-004-080-005/90
(PANALI) 		1726004080NRG23251120220640757 25/11/2022 SHIVCARAN 1726004080WL083884 SHIVCARAN 00048 BKID0009962 1224 1224 Processed 09/12/2022 628259046 SHIVCARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
20 BIAORA MP-26-004-080-005/135
(PANALI) 		1726004080NRG23251120220640746 25/11/2022 DEVCAND 1726004080WL083884 DEVCAND 00089 CBIN0283519 1224 1224 Processed 09/12/2022 628259046 DEVCAND CENTRAL BANK OF INDIA(607115)
21 BIAORA MP-26-004-080-005/81
(PANALI) 		1726004080NRG23251120220640744 25/11/2022 devcand 1726004080WL083883 devcand 00089 CBIN0283519 1224 1224 Processed 09/12/2022 628259046 devcand CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
22 BIAORA MP-26-004-080-005/135
(PANALI) 		1726004080NRG23251120220640748 25/11/2022 BHAGVANSHINH 1726004080WL083884 BHAGVANSHINH 00089 CBIN0284741 1224 1224 Processed 09/12/2022 628259046 BHAGVANSHINH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
23 BIAORA MP-26-004-015-001/151
(BARKHEDI) 		1726004015NRG23241120220639862 25/11/2022 GOVIND 1726004015WL083711 GOVIND 00354 PUNB0053600 1224 1224 Processed 09/12/2022 628259046 GOVIND PUNJAB NATIONAL BANK(508568)
24 BIAORA MP-26-004-015-002/6
(BARKHEDI) 		1726004015NRG23241120220639872 25/11/2022 Baniyabai 1726004015WL083711 Baniyabai 00354 PUNB0053600 2448 2448 Processed 09/12/2022 628259046 Baniyabai PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-015-002/6
(BARKHEDI) 		1726004015NRG23241120220639871 25/11/2022 Rambabu 1726004015WL083711 Rambabu 00354 PUNB0053600 2448 2448 Processed 09/12/2022 628259046 Rambabu PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-044-002/32
(JHARKHEDA) 		1726004044NRG23251120220640308 25/11/2022 chhabilal 1726004044WL083775 chhabilal 00354 PUNB0053600 1224 1224 Processed 09/12/2022 628259046 chhabilal PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-082-001/67
(PIPALBEH) 		1726004082NRG23251120220640714 25/11/2022 AYODHYA BAI 1726004082WL083877 AYODHYA BAI 00354 PUNB0053600 2448 2448 Processed 09/12/2022 628259046 AYODHYABAI PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-082-001/79
(PIPALBEH) 		1726004082NRG23251120220640716 25/11/2022 DARIYAV SINGH 1726004082WL083877 DARIYAV SINGH 00354 PUNB0053600 2448 2448 Processed 09/12/2022 628259046 DARIYAVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
29 BIAORA MP-26-004-101-001/14
(BARKHEDI-2) 		1726004101NRG23251120220640645 25/11/2022 Premnarayan 1726004101WL083861 Premnarayan 00354 PUNB0105800 204 204 Processed 09/12/2022 628259046 Premnarayan PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-101-002/18
(BARKHEDI-2) 		1726004101NRG23251120220640615 25/11/2022 narayani bai 1726004101WL083852 narayani bai 00354 PUNB0105800 1632 1632 Processed 09/12/2022 628259046 narayanibai PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-101-003/9
(BARKHEDI-2) 		1726004101NRG23251120220640633 25/11/2022 kanhayalal lodha 1726004101WL083854 kanhayalal lodha 00354 PUNB0105800 2856 2856 Processed 09/12/2022 628259046 kanhayalallodha PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-101-004/5-B
(BARKHEDI-2) 		1726004101NRG23251120220640642 25/11/2022 mahesh 1726004101WL083858 mahesh 00354 PUNB0105800 1224 1224 Processed 09/12/2022 628259046 mahesh PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-101-005/13
(BARKHEDI-2) 		1726004101NRG23251120220640644 25/11/2022 MR.RAMCHARAN 1726004101WL083860 MR.RAMCHARAN 00354 PUNB0105800 1020 1020 Processed 09/12/2022 628259046 MR.RAMCHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6936 6936
34 BIAORA MP-26-004-080-005/183
(PANALI) 		1726004080NRG23251120220640750 25/11/2022 SANGEETA 1726004080WL083884 SANGEETA 00354 PUNB0293300 1224 1224 Processed 09/12/2022 628259046 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
35 BIAORA MP-26-004-034-001/113
(GINDORHAT) 		1726004034NRG23241120220639009 25/11/2022 HEMRAJ 1726004034WL083542 HEMRAJ 00354 PUNB0312100 2448 2448 Processed 09/12/2022 628259046 HEMRAJ PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-070-001/147-A
(NARI) 		1726004070NRG23241120220639688 25/11/2022 sarojbai 1726004070WL083662 sarojbai 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 sarojbai PUNJAB NATIONAL BANK(508568)
37 BIAORA MP-26-004-097-006/64
(TARENA-1) 		1726004097NRG23251120220640434 25/11/2022 RAMSINGH 1726004097WL083810 RAMSINGH 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 RAMSINGH PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-107-002/11-A
(PARSANA) 		1726004107NRG23251120220639980 25/11/2022 PREM SINGH 1726004107WL083728 PREM SINGH 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 PREMSINGH PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-107-002/16
(PARSANA) 		1726004107NRG23251120220639985 25/11/2022 Resam bai 1726004107WL083728 Resam bai 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 Resambai STATE BANK OF INDIA(508548)
40 BIAORA MP-26-004-107-002/19
(PARSANA) 		1726004107NRG23251120220639987 25/11/2022 Ramesh bai 1726004107WL083728 Ramesh bai 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 Rameshbai PUNJAB NATIONAL BANK(508568)
41 BIAORA MP-26-004-107-002/28
(PARSANA) 		1726004107NRG23251120220639992 25/11/2022 Kamla bai 1726004107WL083728 Kamla bai 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 Kamlabai PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-107-002/31
(PARSANA) 		1726004107NRG23251120220639996 25/11/2022 Chandrakala bai 1726004107WL083728 Chandrakala bai 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 Chandrakalabai PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-107-002/33
(PARSANA) 		1726004107NRG23251120220639997 25/11/2022 Santosh bai 1726004107WL083728 Santosh bai 00354 PUNB0312100 1224 1224 Processed 09/12/2022 628259046 Santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
44 BIAORA MP-26-004-026-001/511
(BISONIYA) 		1726004026NRG23251120220640169 25/11/2022 Tara chand 1726004026WL083755 Tara chand 00415 SBIN0010808 2448 2448 Processed 09/12/2022 628259046 Tarachand STATE BANK OF INDIA(508548)
45 BIAORA MP-26-004-082-001/33
(PIPALBEH) 		1726004082NRG23251120220640712 25/11/2022 CHANDAR SINGH 1726004082WL083877 CHANDAR SINGH 00415 SBIN0010808 2448 2448 Processed 09/12/2022 628259046 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-097-002/44
(TARENA-1) 		1726004097NRG23251120220640441 25/11/2022 KANVARLAL 1726004097WL083811 KANVARLAL 00415 SBIN0010808 1224 1224 Processed 09/12/2022 628259046 KANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
47 BIAORA MP-26-004-097-002/44
(TARENA-1) 		1726004097NRG23251120220640442 25/11/2022 SHANTI BAI 1726004097WL083811 SHANTI BAI 00415 SBIN0010808 1224 1224 Processed 09/12/2022 628259046 SHANTIBAI BANK OF INDIA(508505)
48 BIAORA MP-26-004-097-002/62
(TARENA-1) 		1726004097NRG23251120220640449 25/11/2022 badam bai 1726004097WL083811 badam bai 00415 SBIN0010808 1224 1224 Processed 09/12/2022 628259046 badambai STATE BANK OF INDIA(508548)
49 BIAORA MP-26-004-097-002/62
(TARENA-1) 		1726004097NRG23251120220640448 25/11/2022 SURAJ SINGH 1726004097WL083811 SURAJ SINGH 00415 SBIN0010808 1224 1224 Rejected 09/12/2022 628259046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9792 9792
50 BIAORA MP-26-004-026-001/114
(BISONIYA) 		1726004026NRG23251120220640163 25/11/2022 SAMPAT BAI 1726004026WL083755 SAMPAT BAI 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 SAMPATBAI STATE BANK OF INDIA(508548)
51 BIAORA MP-26-004-026-001/116
(BISONIYA) 		1726004026NRG23251120220640164 25/11/2022 SHILA BAI 1726004026WL083755 SHILA BAI 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 SHILABAI STATE BANK OF INDIA(508548)
52 BIAORA MP-26-004-026-001/497
(BISONIYA) 		1726004026NRG23251120220640168 25/11/2022 Kumer singh 1726004026WL083755 Kumer singh 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 Kumersingh STATE BANK OF INDIA(508548)
53 BIAORA MP-26-004-026-001/520
(BISONIYA) 		1726004026NRG23251120220640171 25/11/2022 RAMBHAROSHA 1726004026WL083755 RAMBHAROSHA 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 RAMBHAROSHA STATE BANK OF INDIA(508548)
54 BIAORA MP-26-004-026-001/61
(BISONIYA) 		1726004026NRG23251120220640175 25/11/2022 RAMBABU 1726004026WL083755 RAMBABU 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
55 BIAORA MP-26-004-026-001/61
(BISONIYA) 		1726004026NRG23251120220640176 25/11/2022 RAMMURTI BAI 1726004026WL083755 RAMMURTI BAI 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 RAMMURTIBAI STATE BANK OF INDIA(508548)
56 BIAORA MP-26-004-026-001/61-A
(BISONIYA) 		1726004026NRG23251120220640177 25/11/2022 Vinod dhangar 1726004026WL083755 Vinod dhangar 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 Vinoddhangar STATE BANK OF INDIA(508548)
57 BIAORA MP-26-004-039-001/155
(HANSROD) 		1726004039NRG23251120220640721 25/11/2022 HARI NARAYAN MEENA 1726004039WL083879 HARI NARAYAN MEENA 00415 SBIN0017103 1428 1428 Processed 09/12/2022 628259046 HARINARAYANMEENA HDFC BANK LTD(607152)
58 BIAORA MP-26-004-039-001/155
(HANSROD) 		1726004039NRG23251120220640720 25/11/2022 HARINARAYAN 1726004039WL083879 HARINARAYAN 00415 SBIN0017103 1428 1428 Processed 09/12/2022 628259046 HARINARAYAN STATE BANK OF INDIA(508548)
59 BIAORA MP-26-004-070-001/180
(NARI) 		1726004070NRG23241120220639689 25/11/2022 Kedar bai 1726004070WL083662 Kedar bai 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Kedarbai STATE BANK OF INDIA(508548)
60 BIAORA MP-26-004-070-001/50-A
(NARI) 		1726004070NRG23241120220639691 25/11/2022 AMRAT 1726004070WL083662 AMRAT 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 AMRAT STATE BANK OF INDIA(508548)
61 BIAORA MP-26-004-087-002/171-D
(SALARIYAKHEDI) 		1726004087NRG23241120220639624 25/11/2022 mamta bai 1726004087WL083650 mamta bai 00415 SBIN0017103 2448 2448 Processed 09/12/2022 628259046 mamtabai STATE BANK OF INDIA(508548)
62 BIAORA MP-26-004-107-002/15-B
(PARSANA) 		1726004107NRG23251120220639983 25/11/2022 Kamal singh 1726004107WL083728 Kamal singh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Kamalsingh STATE BANK OF INDIA(508548)
63 BIAORA MP-26-004-107-002/15-C
(PARSANA) 		1726004107NRG23251120220639984 25/11/2022 Mor singh 1726004107WL083728 Mor singh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Morsingh PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-107-002/19
(PARSANA) 		1726004107NRG23251120220639986 25/11/2022 Jagdeesh 1726004107WL083728 Jagdeesh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Jagdeesh STATE BANK OF INDIA(508548)
65 BIAORA MP-26-004-107-002/23
(PARSANA) 		1726004107NRG23251120220639989 25/11/2022 Gulab singh 1726004107WL083728 Gulab singh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Gulabsingh STATE BANK OF INDIA(508548)
66 BIAORA MP-26-004-107-002/23
(PARSANA) 		1726004107NRG23251120220639990 25/11/2022 Gulab singh 1726004107WL083728 Gulab singh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Gulabsingh PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-107-002/28
(PARSANA) 		1726004107NRG23251120220639991 25/11/2022 Bane singh 1726004107WL083728 Bane singh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Banesingh PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-107-002/28-A
(PARSANA) 		1726004107NRG23251120220639993 25/11/2022 Bhagwan singh 1726004107WL083728 Bhagwan singh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 Bhagwansingh STATE BANK OF INDIA(508548)
69 BIAORA MP-26-004-107-002/30
(PARSANA) 		1726004107NRG23251120220639994 25/11/2022 prem singh 1726004107WL083728 prem singh 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 premsingh PUNJAB NATIONAL BANK(508568)
70 BIAORA MP-26-004-107-002/30
(PARSANA) 		1726004107NRG23251120220639995 25/11/2022 setan bai 1726004107WL083728 setan bai 00415 SBIN0017103 1224 1224 Processed 09/12/2022 628259046 setanbai PUNJAB NATIONAL BANK(508568)
SubTotal 35904 35904
71 BIAORA MP-26-004-026-001/431
(BISONIYA) 		1726004026NRG23251120220640167 25/11/2022 harshvardhan singh 1726004026WL083755 harshvardhan singh 00415 SBIN0030155 2448 2448 Processed 09/12/2022 628259046 harshvardhansingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
72 BIAORA MP-26-004-012-002/287
(BALCHIDI) 		1726004012NRG23241120220639732 25/11/2022 LAXMI CHAND 1726004012WL083678 LAXMI CHAND 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 LAXMICHAND CENTRAL BANK OF INDIA(607115)
73 BIAORA MP-26-004-012-002/287
(BALCHIDI) 		1726004012NRG23241120220639733 25/11/2022 SHUSHILA BAI 1726004012WL083678 SHUSHILA BAI 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 SHUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
74 BIAORA MP-26-004-026-001/534
(BISONIYA) 		1726004026NRG23251120220640172 25/11/2022 Jagdishsingh 1726004026WL083755 Jagdishsingh 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 Jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
75 BIAORA MP-26-004-026-001/555
(BISONIYA) 		1726004026NRG23251120220640174 25/11/2022 Bhanvar kunvar 1726004026WL083755 Bhanvar kunvar 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 Bhanvarkunvar NARMADA JHABUA GRAMIN BANK(508515)
76 BIAORA MP-26-004-026-001/555
(BISONIYA) 		1726004026NRG23251120220640173 25/11/2022 Bhanwar singh 1726004026WL083755 Bhanwar singh 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 Bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 BIAORA MP-26-004-034-001/175
(GINDORHAT) 		1726004034NRG23241120220639036 25/11/2022 MATHARALAL 1726004034WL083548 MATHARALAL 00601 BKID0NAMRGB 2652 2652 Processed 09/12/2022 628259046 MATHARALAL NARMADA JHABUA GRAMIN BANK(508515)
78 BIAORA MP-26-004-034-001/228
(GINDORHAT) 		1726004034NRG23241120220639033 25/11/2022 MAKHAN NATH 1726004034WL083546 MAKHAN NATH 00601 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 MAKHANNATH NARMADA JHABUA GRAMIN BANK(508515)
79 BIAORA MP-26-004-034-001/316
(GINDORHAT) 		1726004034NRG23241120220639038 25/11/2022 chanda bai 1726004034WL083550 chanda bai 00601 BKID0NAMRGB 2652 2652 Processed 09/12/2022 628259046 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19992 19992
80 BIAORA MP-26-004-044-002/7
(JHARKHEDA) 		1726004044NRG23251120220640304 25/11/2022 MANGILAL 1726004044WL083772 MANGILAL 00697 BKID0MG0304 2244 2244 Processed 09/12/2022 628259046 MANGILAL PUNJAB NATIONAL BANK(508568)
81 BIAORA MP-26-004-044-002/7
(JHARKHEDA) 		1726004044NRG23251120220640305 25/11/2022 SAMPAT BAI 1726004044WL083772 SAMPAT BAI 00697 BKID0MG0304 2244 2244 Processed 09/12/2022 628259046 SAMPATBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
82 BIAORA MP-26-004-034-001/186
(GINDORHAT) 		1726004034NRG23241120220639001 25/11/2022 GANGA BAI 1726004034WL083539 GANGA BAI 00697 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
83 BIAORA MP-26-004-034-001/474
(GINDORHAT) 		1726004034NRG23241120220639890 25/11/2022 VISHNU 1726004034WL083716 VISHNU 00697 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
84 BIAORA MP-26-004-082-001/79
(PIPALBEH) 		1726004082NRG23251120220640717 25/11/2022 NORANG BAI 1726004082WL083877 NORANG BAI 00697 BKID0NAMRGB 2448 2448 Processed 09/12/2022 628259046 NORANGBAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 144840 144840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_251122APB_FTO_534743 Bank of India BKID0009956 BIAORA SSI 9792
2 BIAORA MP1726004_251122APB_FTO_534743 Bank of India BKID0009958 NARSINGHGARH 2856
3 BIAORA MP1726004_251122APB_FTO_534743 Bank of India BKID0009962 KARANWAS 15912
4 BIAORA MP1726004_251122APB_FTO_534743 Central Bank Of India CBIN0283519 BIAORA 2448
5 BIAORA MP1726004_251122APB_FTO_534743 Central Bank Of India CBIN0284741 PACHORE 1224
6 BIAORA MP1726004_251122APB_FTO_534743 Punjab National Bank PUNB0053600 BIAORA 12240
7 BIAORA MP1726004_251122APB_FTO_534743 Punjab National Bank PUNB0105800 MALAWAR 6936
8 BIAORA MP1726004_251122APB_FTO_534743 Punjab National Bank PUNB0293300 PACHORE 1224
9 BIAORA MP1726004_251122APB_FTO_534743 Punjab National Bank PUNB0312100 SUTHALIA 12240
10 BIAORA MP1726004_251122APB_FTO_534743 State Bank of India SBIN0010808 BIAORA 9792
11 BIAORA MP1726004_251122APB_FTO_534743 State Bank of India SBIN0017103 SUTHALIYA 35904
12 BIAORA MP1726004_251122APB_FTO_534743 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2448
13 BIAORA MP1726004_251122APB_FTO_534743 Narmada Jhabua Gramin Bank BKID0NAMRGB Byavra 4896
14 BIAORA MP1726004_251122APB_FTO_534743 Narmada Jhabua Gramin Bank BKID0NAMRGB Gindorhat 15096
15 BIAORA MP1726004_251122APB_FTO_534743 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 4488
16 BIAORA MP1726004_251122APB_FTO_534743 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 2448
17 BIAORA MP1726004_251122APB_FTO_534743 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 4896

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