Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_300522APB_FTO_165286
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-26-004-005-001/36
(AMLIYAHAT) 		1726004000NRG23300520220188981 30/05/2022 Ramprasad 1726004WL012379 Ramprasad 00048 BKID0009956 1224 1224 Processed 04/06/2022 140852885 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 BIAORA MP-26-004-005-001/66
(AMLIYAHAT) 		1726004000NRG23300520220189051 30/05/2022 RAMESH 1726004WL012384 RAMESH 00048 BKID0009956 1224 1224 Processed 04/06/2022 140852885 RAMESH PUNJAB NATIONAL BANK(508568)
3 BIAORA MP-26-004-068-003/72-A
(MUWALIYA DANGI) 		1726004000NRG23300520220188922 30/05/2022 RAMGILASH BAI 1726004WL012374 RAMGILASH BAI 00048 BKID0009956 2448 2448 Processed 04/06/2022 140852885 RAMGILASHBAI BANK OF INDIA(508505)
4 BIAORA MP-26-004-068-003/83
(MUWALIYA DANGI) 		1726004000NRG23300520220188926 30/05/2022 GHISA LAL 1726004WL012374 GHISA LAL 00048 BKID0009956 2448 2448 Processed 04/06/2022 140852885 GHISALAL BANK OF INDIA(508505)
5 BIAORA MP-26-004-068-003/94
(MUWALIYA DANGI) 		1726004000NRG23300520220188933 30/05/2022 CHANDABAI 1726004WL012374 CHANDABAI 00048 BKID0009956 2448 2448 Processed 04/06/2022 140852885 CHANDABAI BANK OF INDIA(508505)
6 BIAORA MP-26-004-068-003/94
(MUWALIYA DANGI) 		1726004000NRG23300520220188932 30/05/2022 PRABHU LAL 1726004WL012374 PRABHU LAL 00048 BKID0009956 2448 2448 Processed 04/06/2022 140852885 PRABHULAL BANK OF INDIA(508505)
SubTotal 12240 12240
7 BIAORA MP-26-004-086-002/28
(RALAYTI) 		1726004086NRG23300520220189061 30/05/2022 PREMNARAYAN 1726004086WL012385 PREMNARAYAN 00048 BKID0009962 1224 1224 Processed 04/06/2022 140852885 PREMNARAYAN BANK OF BARODA(606985)
8 BIAORA MP-26-004-086-002/33
(RALAYTI) 		1726004086NRG23300520220189065 30/05/2022 MOHANLAL 1726004086WL012385 MOHANLAL 00048 BKID0009962 1224 1224 Processed 04/06/2022 140852885 MOHANLAL BANK OF BARODA(606985)
SubTotal 2448 2448
9 BIAORA MP-26-004-005-002/267
(AMLIYAHAT) 		1726004000NRG23300520220189116 30/05/2022 ramknniya 1726004WL012387 ramknniya 00048 BKID0009965 1224 1224 Processed 04/06/2022 140852885 ramknniya BANK OF INDIA(508505)
10 BIAORA MP-26-004-068-003/76
(MUWALIYA DANGI) 		1726004000NRG23300520220188924 30/05/2022 Dhan singh 1726004WL012374 Dhan singh 00048 BKID0009965 2448 2448 Processed 04/06/2022 140852885 Dhansingh BANK OF INDIA(508505)
SubTotal 3672 3672
11 BIAORA MP-26-004-005-001/106
(AMLIYAHAT) 		1726004000NRG23300520220188993 30/05/2022 Hemlara Bai 1726004WL012381 Hemlara Bai 00354 PUNB0053600 1224 1224 Processed 04/06/2022 140852885 HemlaraBai PUNJAB NATIONAL BANK(508568)
12 BIAORA MP-26-004-005-001/23
(AMLIYAHAT) 		1726004000NRG23300520220188980 30/05/2022 KANCHAN BAI 1726004WL012379 KANCHAN BAI 00354 PUNB0053600 1224 1224 Processed 04/06/2022 140852885 KANCHANBAI PUNJAB NATIONAL BANK(508568)
13 BIAORA MP-26-004-005-001/51
(AMLIYAHAT) 		1726004000NRG23300520220189044 30/05/2022 RAMESH 1726004WL012384 RAMESH 00354 PUNB0053600 1224 1224 Processed 04/06/2022 140852885 RAMESH PUNJAB NATIONAL BANK(508568)
14 BIAORA MP-26-004-005-002/149
(AMLIYAHAT) 		1726004000NRG23300520220189031 30/05/2022 CHANDER LAL 1726004WL012383 CHANDER LAL 00354 PUNB0053600 1224 1224 Processed 04/06/2022 140852885 CHANDERLAL PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
15 BIAORA MP-26-004-005-001/103
(AMLIYAHAT) 		1726004000NRG23300520220189040 30/05/2022 NANI BAI 1726004WL012384 NANI BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 NANIBAI PUNJAB NATIONAL BANK(508568)
16 BIAORA MP-26-004-005-001/106
(AMLIYAHAT) 		1726004000NRG23300520220188992 30/05/2022 VISHNU 1726004WL012381 VISHNU 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 VISHNU PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-005-001/13-A
(AMLIYAHAT) 		1726004000NRG23300520220188994 30/05/2022 Devsingh 1726004WL012381 Devsingh 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Devsingh PUNJAB NATIONAL BANK(508568)
18 BIAORA MP-26-004-005-001/13-A
(AMLIYAHAT) 		1726004000NRG23300520220188995 30/05/2022 LAD BAI 1726004WL012381 LAD BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 LADBAI PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-005-001/14
(AMLIYAHAT) 		1726004000NRG23300520220189041 30/05/2022 Kailash 1726004WL012384 Kailash 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Kailash PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-005-001/14
(AMLIYAHAT) 		1726004000NRG23300520220189042 30/05/2022 SUMAN 1726004WL012384 SUMAN 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 SUMAN PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-005-001/18
(AMLIYAHAT) 		1726004000NRG23300520220188996 30/05/2022 HARISINGH 1726004WL012381 HARISINGH 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 HARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 BIAORA MP-26-004-005-001/18
(AMLIYAHAT) 		1726004000NRG23300520220188997 30/05/2022 RESAMBAI 1726004WL012381 RESAMBAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 RESAMBAI PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-005-001/19
(AMLIYAHAT) 		1726004000NRG23300520220188979 30/05/2022 Daulatram 1726004WL012379 Daulatram 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Daulatram PUNJAB NATIONAL BANK(508568)
24 BIAORA MP-26-004-005-001/20
(AMLIYAHAT) 		1726004000NRG23300520220188998 30/05/2022 Kailash 1726004WL012381 Kailash 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Kailash PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-005-001/21
(AMLIYAHAT) 		1726004000NRG23300520220189000 30/05/2022 Jagdish 1726004WL012381 Jagdish 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Jagdish PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-005-001/21
(AMLIYAHAT) 		1726004000NRG23300520220189001 30/05/2022 RAJAL BAI 1726004WL012381 RAJAL BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 RAJALBAI PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-005-001/31
(AMLIYAHAT) 		1726004000NRG23300520220189043 30/05/2022 KALLUGIR 1726004WL012384 KALLUGIR 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 KALLUGIR PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-005-001/37
(AMLIYAHAT) 		1726004000NRG23300520220189002 30/05/2022 Chanchal 1726004WL012381 Chanchal 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Chanchal STATE BANK OF INDIA(508548)
29 BIAORA MP-26-004-005-001/37
(AMLIYAHAT) 		1726004000NRG23300520220189003 30/05/2022 NANI BAI 1726004WL012381 NANI BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 NANIBAI PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-005-001/38-A
(AMLIYAHAT) 		1726004000NRG23300520220188982 30/05/2022 Rajesh 1726004WL012379 Rajesh 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Rajesh PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-005-001/40
(AMLIYAHAT) 		1726004000NRG23300520220189004 30/05/2022 REKHA BAI 1726004WL012381 REKHA BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 REKHABAI PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-005-001/42
(AMLIYAHAT) 		1726004000NRG23300520220188983 30/05/2022 Prembai 1726004WL012379 Prembai 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Prembai BANK OF BARODA(606985)
33 BIAORA MP-26-004-005-001/51
(AMLIYAHAT) 		1726004000NRG23300520220189045 30/05/2022 SHEELA 1726004WL012384 SHEELA 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 SHEELA PUNJAB NATIONAL BANK(508568)
34 BIAORA MP-26-004-005-001/55
(AMLIYAHAT) 		1726004000NRG23300520220189046 30/05/2022 bhuli bai 1726004WL012384 bhuli bai 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 bhulibai PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-005-001/57
(AMLIYAHAT) 		1726004000NRG23300520220189048 30/05/2022 Chanda 1726004WL012384 Chanda 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Chanda PUNJAB NATIONAL BANK(508568)
36 BIAORA MP-26-004-005-001/61
(AMLIYAHAT) 		1726004000NRG23300520220189049 30/05/2022 Badri Gir 1726004WL012384 Badri Gir 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 BadriGir PUNJAB NATIONAL BANK(508568)
37 BIAORA MP-26-004-005-001/61
(AMLIYAHAT) 		1726004000NRG23300520220189050 30/05/2022 Sangeeta 1726004WL012384 Sangeeta 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Sangeeta PUNJAB NATIONAL BANK(508568)
38 BIAORA MP-26-004-005-001/78-A
(AMLIYAHAT) 		1726004000NRG23300520220189054 30/05/2022 DHAPU BAI 1726004WL012384 DHAPU BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 DHAPUBAI PUNJAB NATIONAL BANK(508568)
39 BIAORA MP-26-004-005-001/83
(AMLIYAHAT) 		1726004000NRG23300520220189005 30/05/2022 RAJUBAI 1726004WL012381 RAJUBAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 RAJUBAI STATE BANK OF INDIA(508548)
40 BIAORA MP-26-004-005-001/90
(AMLIYAHAT) 		1726004000NRG23300520220189055 30/05/2022 MOHAN LAL 1726004WL012384 MOHAN LAL 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 MOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 BIAORA MP-26-004-005-001/91
(AMLIYAHAT) 		1726004000NRG23300520220189057 30/05/2022 KAILASH 1726004WL012384 KAILASH 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 KAILASH PUNJAB NATIONAL BANK(508568)
42 BIAORA MP-26-004-005-001/91
(AMLIYAHAT) 		1726004000NRG23300520220189056 30/05/2022 SHIVKANTA BAI 1726004WL012384 SHIVKANTA BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 SHIVKANTABAI PUNJAB NATIONAL BANK(508568)
43 BIAORA MP-26-004-005-002/106
(AMLIYAHAT) 		1726004000NRG23300520220189102 30/05/2022 dhuli Lal 1726004WL012387 dhuli Lal 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 dhuliLal PUNJAB NATIONAL BANK(508568)
44 BIAORA MP-26-004-005-002/11
(AMLIYAHAT) 		1726004000NRG23300520220189024 30/05/2022 Narsingh Lal 1726004WL012383 Narsingh Lal 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 NarsinghLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 BIAORA MP-26-004-005-002/11-A
(AMLIYAHAT) 		1726004000NRG23300520220189026 30/05/2022 Bharat SIngh 1726004WL012383 Bharat SIngh 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 BharatSIngh PUNJAB NATIONAL BANK(508568)
46 BIAORA MP-26-004-005-002/11-A
(AMLIYAHAT) 		1726004000NRG23300520220189027 30/05/2022 Ramkannya 1726004WL012383 Ramkannya 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Ramkannya PUNJAB NATIONAL BANK(508568)
47 BIAORA MP-26-004-005-002/125-A
(AMLIYAHAT) 		1726004000NRG23300520220189030 30/05/2022 Rambabu 1726004WL012383 Rambabu 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 BIAORA MP-26-004-005-002/129-A
(AMLIYAHAT) 		1726004000NRG23300520220189103 30/05/2022 Bala Prasad 1726004WL012387 Bala Prasad 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 BalaPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 BIAORA MP-26-004-005-002/142
(AMLIYAHAT) 		1726004000NRG23300520220189105 30/05/2022 SUMINTRABAI 1726004WL012387 SUMINTRABAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 SUMINTRABAI PUNJAB NATIONAL BANK(508568)
50 BIAORA MP-26-004-005-002/168
(AMLIYAHAT) 		1726004000NRG23300520220189106 30/05/2022 Shiv Lal 1726004WL012387 Shiv Lal 00354 PUNB0105800 1224 1224 Rejected 04/06/2022 140852885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BIAORA MP-26-004-005-002/168
(AMLIYAHAT) 		1726004000NRG23300520220189107 30/05/2022 UMRAOBAI 1726004WL012387 UMRAOBAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 UMRAOBAI PUNJAB NATIONAL BANK(508568)
52 BIAORA MP-26-004-005-002/175
(AMLIYAHAT) 		1726004000NRG23300520220189108 30/05/2022 KANHIYA lAL 1726004WL012387 KANHIYA lAL 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 KANHIYAlAL PUNJAB NATIONAL BANK(508568)
53 BIAORA MP-26-004-005-002/176
(AMLIYAHAT) 		1726004000NRG23300520220189110 30/05/2022 Harisingh 1726004WL012387 Harisingh 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 BIAORA MP-26-004-005-002/210
(AMLIYAHAT) 		1726004000NRG23300520220189112 30/05/2022 Jagdish 1726004WL012387 Jagdish 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 BIAORA MP-26-004-005-002/216
(AMLIYAHAT) 		1726004000NRG23300520220189008 30/05/2022 Roddji 1726004WL012382 Roddji 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Roddji PUNJAB NATIONAL BANK(508568)
56 BIAORA MP-26-004-005-002/216
(AMLIYAHAT) 		1726004000NRG23300520220189009 30/05/2022 sushila 1726004WL012382 sushila 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 sushila PUNJAB NATIONAL BANK(508568)
57 BIAORA MP-26-004-005-002/222
(AMLIYAHAT) 		1726004000NRG23300520220189113 30/05/2022 RAMESHWAR 1726004WL012387 RAMESHWAR 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 RAMESHWAR PUNJAB NATIONAL BANK(508568)
58 BIAORA MP-26-004-005-002/236
(AMLIYAHAT) 		1726004000NRG23300520220189114 30/05/2022 Ghanshyam 1726004WL012387 Ghanshyam 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
59 BIAORA MP-26-004-005-002/258
(AMLIYAHAT) 		1726004000NRG23300520220189033 30/05/2022 Kalash 1726004WL012383 Kalash 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Kalash PUNJAB NATIONAL BANK(508568)
60 BIAORA MP-26-004-005-002/279
(AMLIYAHAT) 		1726004000NRG23300520220189117 30/05/2022 chote lal 1726004WL012387 chote lal 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 chotelal PUNJAB NATIONAL BANK(508568)
61 BIAORA MP-26-004-005-002/279
(AMLIYAHAT) 		1726004000NRG23300520220189118 30/05/2022 Geeta Bai 1726004WL012387 Geeta Bai 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 GeetaBai PUNJAB NATIONAL BANK(508568)
62 BIAORA MP-26-004-005-002/31
(AMLIYAHAT) 		1726004000NRG23300520220189013 30/05/2022 BHAGWATIBAI 1726004WL012382 BHAGWATIBAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
63 BIAORA MP-26-004-005-002/31
(AMLIYAHAT) 		1726004000NRG23300520220189012 30/05/2022 Ghisa Lal 1726004WL012382 Ghisa Lal 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 GhisaLal PUNJAB NATIONAL BANK(508568)
64 BIAORA MP-26-004-005-002/41
(AMLIYAHAT) 		1726004000NRG23300520220189034 30/05/2022 Gokul Prasad 1726004WL012383 Gokul Prasad 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 GokulPrasad PUNJAB NATIONAL BANK(508568)
65 BIAORA MP-26-004-005-002/43
(AMLIYAHAT) 		1726004000NRG23300520220189119 30/05/2022 GOPAL SEN 1726004WL012387 GOPAL SEN 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 GOPALSEN PUNJAB NATIONAL BANK(508568)
66 BIAORA MP-26-004-005-002/47
(AMLIYAHAT) 		1726004000NRG23300520220189017 30/05/2022 BHANWAR LAL 1726004WL012382 BHANWAR LAL 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 BHANWARLAL PUNJAB NATIONAL BANK(508568)
67 BIAORA MP-26-004-005-002/49
(AMLIYAHAT) 		1726004000NRG23300520220189035 30/05/2022 Kanhiya Lal 1726004WL012383 Kanhiya Lal 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 KanhiyaLal PUNJAB NATIONAL BANK(508568)
68 BIAORA MP-26-004-005-002/55
(AMLIYAHAT) 		1726004000NRG23300520220189036 30/05/2022 Ram Prasad 1726004WL012383 Ram Prasad 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 RamPrasad PUNJAB NATIONAL BANK(508568)
69 BIAORA MP-26-004-005-002/75
(AMLIYAHAT) 		1726004000NRG23300520220189018 30/05/2022 Badri Lal 1726004WL012382 Badri Lal 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 BadriLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 BIAORA MP-26-004-005-002/75
(AMLIYAHAT) 		1726004000NRG23300520220189019 30/05/2022 KAMLA BAI 1726004WL012382 KAMLA BAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 KAMLABAI PUNJAB NATIONAL BANK(508568)
71 BIAORA MP-26-004-005-002/9
(AMLIYAHAT) 		1726004000NRG23300520220189038 30/05/2022 RAMESWAE SEN 1726004WL012383 RAMESWAE SEN 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 RAMESWAESEN PUNJAB NATIONAL BANK(508568)
72 BIAORA MP-26-004-005-002/92
(AMLIYAHAT) 		1726004000NRG23300520220189022 30/05/2022 Ramchand 1726004WL012382 Ramchand 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 Ramchand PUNJAB NATIONAL BANK(508568)
73 BIAORA MP-26-004-005-002/92
(AMLIYAHAT) 		1726004000NRG23300520220189023 30/05/2022 SULKABAI 1726004WL012382 SULKABAI 00354 PUNB0105800 1224 1224 Processed 04/06/2022 140852885 SULKABAI PUNJAB NATIONAL BANK(508568)
74 BIAORA MP-26-004-068-003/72-A
(MUWALIYA DANGI) 		1726004000NRG23300520220188921 30/05/2022 RADHESYAM 1726004WL012374 RADHESYAM 00354 PUNB0105800 2448 2448 Processed 04/06/2022 140852885 RADHESYAM BANK OF INDIA(508505)
75 BIAORA MP-26-004-068-003/87
(MUWALIYA DANGI) 		1726004000NRG23300520220188928 30/05/2022 CHAIN SINGH 1726004WL012374 CHAIN SINGH 00354 PUNB0105800 2448 2448 Processed 04/06/2022 140852885 CHAINSINGH BANK OF INDIA(508505)
76 BIAORA MP-26-004-068-003/87
(MUWALIYA DANGI) 		1726004000NRG23300520220188929 30/05/2022 dariyav bai 1726004WL012374 dariyav bai 00354 PUNB0105800 2448 2448 Processed 04/06/2022 140852885 dariyavbai BANK OF INDIA(508505)
SubTotal 79560 79560
77 BIAORA MP-26-004-005-002/266
(AMLIYAHAT) 		1726004000NRG23300520220189115 30/05/2022 kantaprasad 1726004WL012387 kantaprasad 00415 SBIN0030155 1224 1224 Processed 04/06/2022 140852885 kantaprasad STATE BANK OF INDIA(508548)
SubTotal 1224 1224
78 BIAORA MP-26-004-005-001/57
(AMLIYAHAT) 		1726004000NRG23300520220189047 30/05/2022 Kanhiyalal 1726004WL012384 Kanhiyalal 00468 UBIN0570958 1224 1224 Processed 04/06/2022 140852885 Kanhiyalal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
79 BIAORA MP-26-004-086-002/92
(RALAYTI) 		1726004086NRG23300520220189068 30/05/2022 nanibai 1726004086WL012385 nanibai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140852885 nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 106488 106488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_300522APB_FTO_165286 Bank of India BKID0009956 BIAORA SSI 12240
2 BIAORA MP1726004_300522APB_FTO_165286 Bank of India BKID0009962 KARANWAS 2448
3 BIAORA MP1726004_300522APB_FTO_165286 Bank of India BKID0009965 BAMLABE 3672
4 BIAORA MP1726004_300522APB_FTO_165286 Punjab National Bank PUNB0053600 BIAORA 4896
5 BIAORA MP1726004_300522APB_FTO_165286 Punjab National Bank PUNB0105800 MALAWAR 79560
6 BIAORA MP1726004_300522APB_FTO_165286 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1224
7 BIAORA MP1726004_300522APB_FTO_165286 Union Bank of India UBIN0570958 BIAORA 1224
8 BIAORA MP1726004_300522APB_FTO_165286 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1224

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