Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_140822APB_FTO_332118
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-42-004-030-001/204
(LAFANGAON) 		1742004000NRG23140820220206944 14/08/2022 ramdash duvarsing 1742004WL027644 ramdash duvarsing 00048 BKID0009903 2856 2856 Processed 29/08/2022 696983167 ramdashduvarsing BANK OF INDIA(508505)
2 RAJPUR MP-42-004-040-002/148
(NANDED) 		1742004040NRG23130820220206280 14/08/2022 BANSING KANSING 1742004040WL027393 BANSING KANSING 00048 BKID0009903 1020 1020 Processed 29/08/2022 696983167 BANSINGKANSING BANK OF INDIA(508505)
SubTotal 3876 3876
3 RAJPUR MP-42-004-006-001/128
(BHAMI) 		1742004006NRG23130820220206512 14/08/2022 shivaram 1742004006WL027486 shivaram 00048 BKID0009925 60 60 Processed 29/08/2022 696983167 shivaram BANK OF INDIA(508505)
4 RAJPUR MP-42-004-006-001/15
(BHAMI) 		1742004006NRG23130820220206514 14/08/2022 rukhadi 1742004006WL027486 rukhadi 00048 BKID0009925 60 60 Processed 29/08/2022 696983167 rukhadi NARMADA JHABUA GRAMIN BANK(508515)
5 RAJPUR MP-42-004-006-001/15
(BHAMI) 		1742004006NRG23130820220206513 14/08/2022 Shayana Fattu 1742004006WL027486 Shayana Fattu 00048 BKID0009925 60 60 Processed 29/08/2022 696983167 ShayanaFattu BANK OF INDIA(508505)
6 RAJPUR MP-42-004-006-001/154
(BHAMI) 		1742004006NRG23130820220206515 14/08/2022 badrilal 1742004006WL027486 badrilal 00048 BKID0009925 60 60 Processed 29/08/2022 696983167 badrilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 240 240
7 RAJPUR MP-42-004-019-001/115
(INDRAPUR) 		1742004000NRG23130820220206232 14/08/2022 Surmi bai Rumal 1742004WL027379 Surmi bai Rumal 00048 BKID0009930 1224 1224 Processed 29/08/2022 696983167 SurmibaiRumal BANK OF INDIA(508505)
8 RAJPUR MP-42-004-019-001/121
(INDRAPUR) 		1742004000NRG23130820220206237 14/08/2022 Gutiya Komu 1742004WL027379 Gutiya Komu 00048 BKID0009930 1020 1020 Processed 29/08/2022 696983167 GutiyaKomu BANK OF INDIA(508505)
9 RAJPUR MP-42-004-064-001/179
(WASWI) 		1742004064NRG23130820220206572 14/08/2022 rumal gappu 1742004064WL027512 rumal gappu 00048 BKID0009930 300 300 Processed 29/08/2022 696983167 rumalgappu BANK OF INDIA(508505)
SubTotal 2544 2544
10 RAJPUR MP-42-004-047-001/157-A
(RANGAON ROAD) 		1742004047NRG23130820220206227 14/08/2022 SANTRI 1742004047WL027375 SANTRI 00305 BKID0NAMRGB 5 5 Processed 29/08/2022 696983167 SANTRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5 5
11 RAJPUR MP-42-004-056-001/12
(SANGVI THAN) 		1742004056NRG23130820220206355 14/08/2022 Funda Rugnath 1742004056WL027420 Funda Rugnath 00354 PUNB0132000 1224 1224 Processed 29/08/2022 696983167 FundaRugnath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 RAJPUR MP-42-004-056-001/137
(SANGVI THAN) 		1742004056NRG23130820220206356 14/08/2022 Bhavsingh Bathu 1742004056WL027421 Bhavsingh Bathu 00354 PUNB0132000 1224 1224 Processed 29/08/2022 696983167 BhavsinghBathu PUNJAB NATIONAL BANK(508568)
13 RAJPUR MP-42-004-056-001/166
(SANGVI THAN) 		1742004056NRG23130820220206358 14/08/2022 raju 1742004056WL027423 raju 00354 PUNB0132000 1224 1224 Processed 29/08/2022 696983167 raju PUNJAB NATIONAL BANK(508568)
14 RAJPUR MP-42-004-062-002/71
(THAN) 		1742004062NRG23140820220206955 14/08/2022 BALU TUTA 1742004062WL027646 BALU TUTA 00354 PUNB0132000 2448 2448 Processed 29/08/2022 696983167 BALUTUTA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
15 RAJPUR MP-42-004-012-001/343
(CHITAWAL) 		1742004012NRG23130820220206490 14/08/2022 rukhmani 1742004012WL027477 rukhmani 00415 SBIN0005486 2448 2448 Processed 29/08/2022 696983167 rukhmani STATE BANK OF INDIA(508548)
16 RAJPUR MP-42-004-012-001/346-A
(CHITAWAL) 		1742004012NRG23140820220206851 14/08/2022 puran 1742004012WL027612 puran 00415 SBIN0005486 1224 1224 Processed 29/08/2022 696983167 puran STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-012-001/423
(CHITAWAL) 		1742004012NRG23140820220206892 14/08/2022 mishrilal gopal 1742004012WL027624 mishrilal gopal 00415 SBIN0005486 2448 2448 Processed 29/08/2022 696983167 mishrilalgopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 RAJPUR MP-42-004-012-001/467-B
(CHITAWAL) 		1742004012NRG23130820220206476 14/08/2022 MAMATABAI SONU 1742004012WL027470 MAMATABAI SONU 00415 SBIN0005486 2448 2448 Processed 29/08/2022 696983167 MAMATABAISONU STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-012-001/467-B
(CHITAWAL) 		1742004012NRG23130820220206475 14/08/2022 SONU PUNJANLAL 1742004012WL027470 SONU PUNJANLAL 00415 SBIN0005486 2448 2448 Processed 29/08/2022 696983167 SONUPUNJANLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 11016 11016
20 RAJPUR MP-42-004-039-001/218
(JALKHEDA) 		1742004039NRG23130820220206530 14/08/2022 gaidiya gokhariya 1742004039WL027497 gaidiya gokhariya 00415 SBIN0006803 1224 1224 Processed 29/08/2022 696983167 gaidiyagokhariya STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-049-002/309
(REWJA) 		1742004049NRG23130820220206768 14/08/2022 BHAGAN BATHA 1742004049WL027561 BHAGAN BATHA 00415 SBIN0006803 1158 1158 Processed 29/08/2022 696983167 BHAGANBATHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 RAJPUR MP-42-004-049-002/457
(REWJA) 		1742004049NRG23130820220206769 14/08/2022 tapiya thavariya 1742004049WL027561 tapiya thavariya 00415 SBIN0006803 965 965 Processed 29/08/2022 696983167 tapiyathavariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3347 3347
23 RAJPUR MP-42-004-047-001/406
(RANGAON ROAD) 		1742004047NRG23130820220206226 14/08/2022 Mangilal Dashriya 1742004047WL027374 Mangilal Dashriya 00415 SBIN0010799 2856 2856 Processed 29/08/2022 696983167 MangilalDashriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
24 RAJPUR MP-42-004-019-001/133
(INDRAPUR) 		1742004000NRG23130820220206240 14/08/2022 Supdiya Rangya 1742004WL027379 Supdiya Rangya 00415 SBIN0030039 1224 1224 Processed 29/08/2022 696983167 SupdiyaRangya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 RAJPUR MP-42-004-012-001/193
(CHITAWAL) 		1742004012NRG23140820220206909 14/08/2022 Kailash 1742004012WL027634 Kailash 00415 SBIN0030177 2448 2448 Processed 29/08/2022 696983167 Kailash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 RAJPUR MP-42-004-012-001/193
(CHITAWAL) 		1742004012NRG23140820220206908 14/08/2022 KAMLABAI amarsing 1742004012WL027634 KAMLABAI amarsing 00415 SBIN0030177 2448 2448 Processed 29/08/2022 696983167 KAMLABAIamarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 RAJPUR MP-42-004-012-001/403
(CHITAWAL) 		1742004012NRG23130820220206488 14/08/2022 Kalabai babulal 1742004012WL027475 Kalabai babulal 00415 SBIN0030177 2448 2448 Processed 29/08/2022 696983167 Kalabaibabulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 RAJPUR MP-42-004-012-001/423
(CHITAWAL) 		1742004012NRG23140820220206893 14/08/2022 Surajbai mujalde 1742004012WL027624 Surajbai mujalde 00415 SBIN0030177 2448 2448 Processed 29/08/2022 696983167 Surajbaimujalde STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-012-001/618
(CHITAWAL) 		1742004012NRG23140820220206856 14/08/2022 sukdev 1742004012WL027614 sukdev 00415 SBIN0030177 1224 1224 Processed 29/08/2022 696983167 sukdev STATE BANK OF INDIA(508548)
30 RAJPUR MP-42-004-012-001/618
(CHITAWAL) 		1742004012NRG23140820220206916 14/08/2022 sukhdev tootla 1742004012WL027637 sukhdev tootla 00415 SBIN0030177 1224 1224 Processed 29/08/2022 696983167 sukhdevtootla STATE BANK OF INDIA(508548)
31 RAJPUR MP-42-004-030-001/20
(LAFANGAON) 		1742004000NRG23140820220206942 14/08/2022 chuniya sarvan 1742004WL027644 chuniya sarvan 00415 SBIN0030177 2856 2856 Processed 29/08/2022 696983167 chuniyasarvan BANK OF INDIA(508505)
32 RAJPUR MP-42-004-040-002/113
(NANDED) 		1742004040NRG23130820220206273 14/08/2022 mangilal muniya 1742004040WL027392 mangilal muniya 00415 SBIN0030177 1020 1020 Processed 29/08/2022 696983167 mangilalmuniya STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-064-001/19
(WASWI) 		1742004064NRG23130820220206589 14/08/2022 Rajaram Pantiya 1742004064WL027513 Rajaram Pantiya 00415 SBIN0030177 40 40 Processed 29/08/2022 696983167 RajaramPantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 16156 16156
34 RAJPUR MP-42-004-012-001/474
(CHITAWAL) 		1742004012NRG23140820220206896 14/08/2022 BABULAL 1742004012WL027627 BABULAL 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 696983167 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
35 RAJPUR MP-42-004-019-001/115
(INDRAPUR) 		1742004000NRG23130820220206231 14/08/2022 Rumal Gulab 1742004WL027379 Rumal Gulab 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 RumalGulab NARMADA JHABUA GRAMIN BANK(508515)
36 RAJPUR MP-42-004-019-001/120
(INDRAPUR) 		1742004000NRG23130820220206234 14/08/2022 basan nanla 1742004WL027379 basan nanla 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 basannanla STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-019-001/121
(INDRAPUR) 		1742004000NRG23130820220206235 14/08/2022 komu ralji 1742004WL027379 komu ralji 00601 BKID0NAMRGB 1020 1020 Processed 29/08/2022 696983167 komuralji NARMADA JHABUA GRAMIN BANK(508515)
38 RAJPUR MP-42-004-019-001/130
(INDRAPUR) 		1742004000NRG23130820220206238 14/08/2022 Hama Ghisya 1742004WL027379 Hama Ghisya 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 HamaGhisya NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-019-001/130
(INDRAPUR) 		1742004000NRG23130820220206239 14/08/2022 Hungi Hama 1742004WL027379 Hungi Hama 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 HungiHama NARMADA JHABUA GRAMIN BANK(508515)
40 RAJPUR MP-42-004-019-001/35
(INDRAPUR) 		1742004000NRG23130820220206241 14/08/2022 chhannu raysingh 1742004WL027379 chhannu raysingh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 chhannuraysingh NARMADA JHABUA GRAMIN BANK(508515)
41 RAJPUR MP-42-004-019-001/375
(INDRAPUR) 		1742004000NRG23130820220206242 14/08/2022 Adaliya Ralji 1742004WL027379 Adaliya Ralji 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 AdaliyaRalji STATE BANK OF INDIA(508548)
42 RAJPUR MP-42-004-019-001/375
(INDRAPUR) 		1742004000NRG23130820220206243 14/08/2022 Mittibai Adaliya 1742004WL027379 Mittibai Adaliya 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 MittibaiAdaliya NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-019-001/384
(INDRAPUR) 		1742004000NRG23130820220206244 14/08/2022 devram wala 1742004WL027379 devram wala 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696983167 devramwala STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-030-001/20
(LAFANGAON) 		1742004000NRG23140820220206943 14/08/2022 badi bai chuniya 1742004WL027644 badi bai chuniya 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696983167 badibaichuniya NARMADA JHABUA GRAMIN BANK(508515)
45 RAJPUR MP-42-004-064-001/101-B
(WASWI) 		1742004064NRG23130820220206566 14/08/2022 basanti parkhash 1742004064WL027512 basanti parkhash 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 basantiparkhash NARMADA JHABUA GRAMIN BANK(508515)
46 RAJPUR MP-42-004-064-001/101-B
(WASWI) 		1742004064NRG23130820220206567 14/08/2022 omapatkash 1742004064WL027512 omapatkash 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 omapatkash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 RAJPUR MP-42-004-064-001/111
(WASWI) 		1742004064NRG23130820220206568 14/08/2022 gangaram mohan 1742004064WL027512 gangaram mohan 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 gangarammohan NARMADA JHABUA GRAMIN BANK(508515)
48 RAJPUR MP-42-004-064-001/111
(WASWI) 		1742004064NRG23130820220206569 14/08/2022 radha gangaram 1742004064WL027512 radha gangaram 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 radhagangaram NARMADA JHABUA GRAMIN BANK(508515)
49 RAJPUR MP-42-004-064-001/116
(WASWI) 		1742004064NRG23130820220206570 14/08/2022 kailash shiva 1742004064WL027512 kailash shiva 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 kailashshiva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 RAJPUR MP-42-004-064-001/116
(WASWI) 		1742004064NRG23130820220206571 14/08/2022 samoti kailash 1742004064WL027512 samoti kailash 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 samotikailash NARMADA JHABUA GRAMIN BANK(508515)
51 RAJPUR MP-42-004-064-001/149
(WASWI) 		1742004064NRG23130820220206588 14/08/2022 durga 1742004064WL027513 durga 00601 BKID0NAMRGB 4 4 Processed 29/08/2022 696983167 durga NARMADA JHABUA GRAMIN BANK(508515)
52 RAJPUR MP-42-004-064-001/149
(WASWI) 		1742004064NRG23130820220206587 14/08/2022 kailash 1742004064WL027513 kailash 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 kailash NARMADA JHABUA GRAMIN BANK(508515)
53 RAJPUR MP-42-004-064-001/179
(WASWI) 		1742004064NRG23130820220206575 14/08/2022 kamla 1742004064WL027512 kamla 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 kamla NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-064-001/19
(WASWI) 		1742004064NRG23130820220206590 14/08/2022 taru Rajaram 1742004064WL027513 taru Rajaram 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 taruRajaram NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-064-001/193
(WASWI) 		1742004064NRG23130820220206592 14/08/2022 mamta 1742004064WL027513 mamta 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 mamta NARMADA JHABUA GRAMIN BANK(508515)
56 RAJPUR MP-42-004-064-001/193
(WASWI) 		1742004064NRG23130820220206591 14/08/2022 suresh 1742004064WL027513 suresh 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 suresh NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-064-001/237
(WASWI) 		1742004064NRG23130820220206594 14/08/2022 dilip 1742004064WL027513 dilip 00601 BKID0NAMRGB 10 10 Processed 29/08/2022 696983167 dilip NARMADA JHABUA GRAMIN BANK(508515)
58 RAJPUR MP-42-004-064-001/246
(WASWI) 		1742004064NRG23130820220206597 14/08/2022 narayan pomdiya 1742004064WL027513 narayan pomdiya 00601 BKID0NAMRGB 10 10 Processed 29/08/2022 696983167 narayanpomdiya NARMADA JHABUA GRAMIN BANK(508515)
59 RAJPUR MP-42-004-064-001/275
(WASWI) 		1742004064NRG23130820220206577 14/08/2022 asha sardar 1742004064WL027512 asha sardar 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 ashasardar NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-064-001/275
(WASWI) 		1742004064NRG23130820220206576 14/08/2022 sardar nathu 1742004064WL027512 sardar nathu 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 sardarnathu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 RAJPUR MP-42-004-064-001/32
(WASWI) 		1742004064NRG23130820220206579 14/08/2022 dinesh 1742004064WL027512 dinesh 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 dinesh BANK OF INDIA(508505)
62 RAJPUR MP-42-004-064-001/52
(WASWI) 		1742004064NRG23130820220206602 14/08/2022 garsi 1742004064WL027513 garsi 00601 BKID0NAMRGB 10 10 Processed 29/08/2022 696983167 garsi NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-064-001/52
(WASWI) 		1742004064NRG23130820220206601 14/08/2022 magliya 1742004064WL027513 magliya 00601 BKID0NAMRGB 10 10 Processed 29/08/2022 696983167 magliya NARMADA JHABUA GRAMIN BANK(508515)
64 RAJPUR MP-42-004-064-001/55
(WASWI) 		1742004064NRG23130820220206584 14/08/2022 shanta 1742004064WL027512 shanta 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 shanta NARMADA JHABUA GRAMIN BANK(508515)
65 RAJPUR MP-42-004-064-001/62
(WASWI) 		1742004064NRG23130820220206585 14/08/2022 gulabsimg 1742004064WL027512 gulabsimg 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 gulabsimg NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-064-001/62
(WASWI) 		1742004064NRG23130820220206586 14/08/2022 sunita gulasbsing 1742004064WL027512 sunita gulasbsing 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 sunitagulasbsing FINCARE SMALL FINANCE BANK LTD(608304)
67 RAJPUR MP-42-004-064-001/72
(WASWI) 		1742004064NRG23130820220206603 14/08/2022 khasdiya kalu 1742004064WL027513 khasdiya kalu 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 khasdiyakalu NARMADA JHABUA GRAMIN BANK(508515)
68 RAJPUR MP-42-004-064-001/85-C
(WASWI) 		1742004064NRG23130820220206607 14/08/2022 shawetri 1742004064WL027513 shawetri 00601 BKID0NAMRGB 40 40 Processed 29/08/2022 696983167 shawetri NARMADA JHABUA GRAMIN BANK(508515)
69 RAJPUR MP-42-004-019-001/121
(INDRAPUR) 		1742004000NRG23130820220206236 14/08/2022 Richdi komu 1742004WL027379 Richdi komu 00697 BKID0NAMRGB 1020 1020 Processed 29/08/2022 696983167 Richdikomu NARMADA JHABUA GRAMIN BANK(508515)
70 RAJPUR MP-42-004-030-001/67
(LAFANGAON) 		1742004000NRG23140820220206946 14/08/2022 nansing sadriya 1742004WL027644 nansing sadriya 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696983167 nansingsadriya BANK OF INDIA(508505)
71 RAJPUR MP-42-004-030-001/67
(LAFANGAON) 		1742004000NRG23140820220206945 14/08/2022 nansing sadriya 1742004WL027644 nansing sadriya 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696983167 nansingsadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 RAJPUR MP-42-004-030-002/21
(LAFANGAON) 		1742004000NRG23140820220206949 14/08/2022 fatniya radu 1742004WL027644 fatniya radu 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696983167 fatniyaradu NARMADA JHABUA GRAMIN BANK(508515)
73 RAJPUR MP-42-004-064-001/179
(WASWI) 		1742004064NRG23130820220206574 14/08/2022 narayan rumal 1742004064WL027512 narayan rumal 00697 BKID0NAMRGB 300 300 Processed 29/08/2022 696983167 narayanrumal NARMADA JHABUA GRAMIN BANK(508515)
74 RAJPUR MP-42-004-064-001/220
(WASWI) 		1742004064NRG23130820220206593 14/08/2022 ram kisan 1742004064WL027513 ram kisan 00697 BKID0NAMRGB 10 10 Processed 29/08/2022 696983167 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28638 28638
Total 76022 76022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_140822APB_FTO_332118 Bank of India BKID0009903 OZAR 3876
2 RAJPUR MP1742004_140822APB_FTO_332118 Bank of India BKID0009925 TALWADA BUZURG 240
3 RAJPUR MP1742004_140822APB_FTO_332118 Bank of India BKID0009930 RAJPUR 2544
4 RAJPUR MP1742004_140822APB_FTO_332118 Narmada Malva Gramid Bank BKID0NAMRGB RANGAON 5
5 RAJPUR MP1742004_140822APB_FTO_332118 Punjab National Bank PUNB0132000 BARUPHATAK 6120
6 RAJPUR MP1742004_140822APB_FTO_332118 State Bank of India SBIN0005486 SEGAON 11016
7 RAJPUR MP1742004_140822APB_FTO_332118 State Bank of India SBIN0006803 PALSOOD 3347
8 RAJPUR MP1742004_140822APB_FTO_332118 State Bank of India SBIN0010799 RAJPUR 2856
9 RAJPUR MP1742004_140822APB_FTO_332118 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
10 RAJPUR MP1742004_140822APB_FTO_332118 State Bank of India SBIN0030177 JULWANIA 16156
11 RAJPUR MP1742004_140822APB_FTO_332118 Narmada Jhabua Gramin Bank BKID0NAMRGB Julwaniya 2584
12 RAJPUR MP1742004_140822APB_FTO_332118 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagalwadi 2856
13 RAJPUR MP1742004_140822APB_FTO_332118 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 13300
14 RAJPUR MP1742004_140822APB_FTO_332118 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 300
15 RAJPUR MP1742004_140822APB_FTO_332118 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 8568
16 RAJPUR MP1742004_140822APB_FTO_332118 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1030

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