Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_280923APB_FTO_293051
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 BAGH MP-22-007-022-001/148-B
(Nahvel) 		1722007000NRG24280920230421840 28/09/2023 funda 1722007WL045939 funda 00045 BARB0KUKSHI 1540 1540 Processed 09/11/2023 297457011 funda BANK OF BARODA(606985)
2 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24280920230422237 28/09/2023 Sunita 1722007WL045977 Sunita 00045 BARB0KUKSHI 1540 1540 Processed 09/11/2023 297457011 Sunita BANK OF INDIA(508505)
3 BAGH MP-22-007-042-002/39
(Jamnyapura) 		1722007000NRG24280920230422247 28/09/2023 Unkar 1722007WL045977 Unkar 00045 BARB0KUKSHI 1540 1540 Processed 09/11/2023 297457011 Unkar BANK OF BARODA(606985)
SubTotal 4620 4620
4 BAGH MP-22-007-007-001/27
(Narwali) 		1722007000NRG24280920230421770 28/09/2023 DEVSINGH 1722007WL045937 DEVSINGH 00045 BARB0RAJDHA 220 220 Processed 09/11/2023 297457011 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
5 BAGH MP-22-007-007-002/30-B
(Narwali) 		1722007000NRG24280920230421754 28/09/2023 bayabai 1722007WL045936 bayabai 00048 BKID0009801 1980 1980 Processed 09/11/2023 297457011 bayabai BANK OF BARODA(606985)
6 BAGH MP-22-007-022-001/102
(Nahvel) 		1722007000NRG24280920230421801 28/09/2023 pratap 1722007WL045939 pratap 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 pratap BANK OF INDIA(508505)
7 BAGH MP-22-007-022-001/114
(Nahvel) 		1722007000NRG24280920230421811 28/09/2023 bhangdi 1722007WL045939 bhangdi 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 bhangdi NARMADA JHABUA GRAMIN BANK(508515)
8 BAGH MP-22-007-022-001/122-A
(Nahvel) 		1722007000NRG24280920230421817 28/09/2023 bhuribai 1722007WL045939 bhuribai 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 bhuribai FINO PAYMENTS BANK LTD(608001)
9 BAGH MP-22-007-022-001/122-A
(Nahvel) 		1722007000NRG24280920230421816 28/09/2023 bhuribai 1722007WL045939 bhuribai 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
10 BAGH MP-22-007-022-001/130
(Nahvel) 		1722007000NRG24280920230421822 28/09/2023 balibai 1722007WL045939 balibai 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 balibai FINO PAYMENTS BANK LTD(608001)
11 BAGH MP-22-007-022-001/133-B
(Nahvel) 		1722007000NRG24280920230421825 28/09/2023 SURSINGH 1722007WL045939 SURSINGH 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 SURSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BAGH MP-22-007-022-001/137-B
(Nahvel) 		1722007000NRG24280920230421828 28/09/2023 jhamkubai 1722007WL045939 jhamkubai 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 jhamkubai NARMADA JHABUA GRAMIN BANK(508515)
13 BAGH MP-22-007-022-001/146
(Nahvel) 		1722007000NRG24280920230421839 28/09/2023 hatri 1722007WL045939 hatri 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 hatri NARMADA JHABUA GRAMIN BANK(508515)
14 BAGH MP-22-007-022-001/148-D
(Nahvel) 		1722007000NRG24280920230421841 28/09/2023 relam 1722007WL045939 relam 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 relam FINO PAYMENTS BANK LTD(608001)
15 BAGH MP-22-007-022-001/165-A
(Nahvel) 		1722007000NRG24280920230421849 28/09/2023 narayan ratan 1722007WL045939 narayan ratan 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 narayanratan STATE BANK OF INDIA(508548)
16 BAGH MP-22-007-022-001/168-A
(Nahvel) 		1722007000NRG24280920230421851 28/09/2023 GANPAT 1722007WL045939 GANPAT 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 GANPAT IDBI BANK(607095)
17 BAGH MP-22-007-022-001/199
(Nahvel) 		1722007000NRG24280920230421858 28/09/2023 bayabai 1722007WL045939 bayabai 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 bayabai BANK OF INDIA(508505)
18 BAGH MP-22-007-039-001/157-A
(Devdha) 		1722007000NRG24270920230421119 28/09/2023 KIRAN 1722007WL045854 KIRAN 00048 BKID0009801 1547 1547 Processed 09/11/2023 297457011 KIRAN BANK OF INDIA(508505)
19 BAGH MP-22-007-039-001/93
(Devdha) 		1722007000NRG24270920230421120 28/09/2023 Pankibai 1722007WL045854 Pankibai 00048 BKID0009801 1547 1547 Processed 09/11/2023 297457011 Pankibai BANK OF INDIA(508505)
20 BAGH MP-22-007-042-002/112
(Jamnyapura) 		1722007000NRG24280920230422225 28/09/2023 idiya 1722007WL045977 idiya 00048 BKID0009801 880 880 Processed 09/11/2023 297457011 idiya BANK OF INDIA(508505)
21 BAGH MP-22-007-042-002/139-A
(Jamnyapura) 		1722007000NRG24280920230422226 28/09/2023 thansingh 1722007WL045977 thansingh 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 thansingh BANK OF INDIA(508505)
22 BAGH MP-22-007-042-002/139-A
(Jamnyapura) 		1722007000NRG24280920230422227 28/09/2023 thansingh 1722007WL045977 thansingh 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 thansingh BANK OF INDIA(508505)
23 BAGH MP-22-007-042-002/140
(Jamnyapura) 		1722007000NRG24280920230422228 28/09/2023 MOHAN NAVALSINH 1722007WL045977 MOHAN NAVALSINH 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 MOHANNAVALSINH BANK OF INDIA(508505)
24 BAGH MP-22-007-042-002/144
(Jamnyapura) 		1722007000NRG24280920230422230 28/09/2023 Jhamkubai 1722007WL045977 Jhamkubai 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 Jhamkubai BANK OF INDIA(508505)
25 BAGH MP-22-007-042-002/145-A
(Jamnyapura) 		1722007000NRG24280920230422231 28/09/2023 ranga kailash 1722007WL045977 ranga kailash 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 rangakailash NARMADA JHABUA GRAMIN BANK(508515)
26 BAGH MP-22-007-042-002/170
(Jamnyapura) 		1722007000NRG24280920230422234 28/09/2023 BHERUSINHA CHITUSINGH 1722007WL045977 BHERUSINHA CHITUSINGH 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 BHERUSINHACHITUSINGH BANK OF INDIA(508505)
27 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24280920230422236 28/09/2023 ramesh 1722007WL045977 ramesh 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 ramesh BANK OF BARODA(606985)
28 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24280920230422235 28/09/2023 ramesh 1722007WL045977 ramesh 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 ramesh BANK OF INDIA(508505)
29 BAGH MP-22-007-042-002/175
(Jamnyapura) 		1722007000NRG24280920230422238 28/09/2023 KAMAL HUSEN 1722007WL045977 KAMAL HUSEN 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 KAMALHUSEN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BAGH MP-22-007-042-002/184-A
(Jamnyapura) 		1722007000NRG24280920230422240 28/09/2023 prakash 1722007WL045977 prakash 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGH MP-22-007-042-002/184-A
(Jamnyapura) 		1722007000NRG24280920230422239 28/09/2023 prakash 1722007WL045977 prakash 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGH MP-22-007-042-002/188
(Jamnyapura) 		1722007000NRG24280920230422241 28/09/2023 sajanbai dhyansingh 1722007WL045977 sajanbai dhyansingh 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 sajanbaidhyansingh BANK OF INDIA(508505)
33 BAGH MP-22-007-042-002/193-A
(Jamnyapura) 		1722007000NRG24280920230422242 28/09/2023 Arjun Chouhan 1722007WL045977 Arjun Chouhan 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 ArjunChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGH MP-22-007-042-002/208
(Jamnyapura) 		1722007000NRG24280920230422243 28/09/2023 MOTLA AJAYSINHA 1722007WL045977 MOTLA AJAYSINHA 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 MOTLAAJAYSINHA STATE BANK OF INDIA(508548)
35 BAGH MP-22-007-042-002/227
(Jamnyapura) 		1722007000NRG24280920230422245 28/09/2023 THANSINHA BHERU 1722007WL045977 THANSINHA BHERU 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 THANSINHABHERU BANK OF INDIA(508505)
36 BAGH MP-22-007-042-002/227
(Jamnyapura) 		1722007000NRG24280920230422244 28/09/2023 THANSINHA BHERU 1722007WL045977 THANSINHA BHERU 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 THANSINHABHERU BANK OF INDIA(508505)
37 BAGH MP-22-007-042-002/275
(Jamnyapura) 		1722007000NRG24280920230422246 28/09/2023 Lilabai 1722007WL045977 Lilabai 00048 BKID0009801 1540 1540 Processed 09/11/2023 297457011 Lilabai BANK OF INDIA(508505)
SubTotal 50614 50614
38 BAGH MP-22-007-022-001/112-A
(Nahvel) 		1722007000NRG24280920230421810 28/09/2023 Motia sadan 1722007WL045939 Motia sadan 00114 CBIN0MPDCAK 1540 1540 Processed 09/11/2023 297457011 Motiasadan NARMADA JHABUA GRAMIN BANK(508515)
39 BAGH MP-22-007-022-001/127-A
(Nahvel) 		1722007000NRG24280920230421820 28/09/2023 unkarsingh 1722007WL045939 unkarsingh 00114 CBIN0MPDCAK 1540 1540 Processed 09/11/2023 297457011 unkarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAGH MP-22-007-022-001/136-A
(Nahvel) 		1722007000NRG24280920230421827 28/09/2023 malsingh 1722007WL045939 malsingh 00114 CBIN0MPDCAK 1540 1540 Processed 09/11/2023 297457011 malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGH MP-22-007-022-001/155-D
(Nahvel) 		1722007000NRG24280920230421846 28/09/2023 sabu 1722007WL045939 sabu 00114 CBIN0MPDCAK 1540 1540 Processed 09/11/2023 297457011 sabu BANK OF INDIA(508505)
42 BAGH MP-22-007-022-001/197-A
(Nahvel) 		1722007000NRG24280920230421857 28/09/2023 prakash 1722007WL045939 prakash 00114 CBIN0MPDCAK 1540 1540 Processed 09/11/2023 297457011 prakash BANK OF BARODA(606985)
SubTotal 7700 7700
43 BAGH MP-22-007-039-001/157-A
(Devdha) 		1722007000NRG24270920230421118 28/09/2023 PARVATSINGH 1722007WL045854 PARVATSINGH 00165 IBKL0000032 1547 1547 Processed 09/11/2023 297457011 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
44 BAGH MP-22-007-022-001/138-B
(Nahvel) 		1722007000NRG24280920230421830 28/09/2023 Juwansingh 1722007WL045939 Juwansingh 00415 SBIN0012156 1540 1540 Processed 09/11/2023 297457011 Juwansingh FINO PAYMENTS BANK LTD(608001)
45 BAGH MP-22-007-022-001/153-B
(Nahvel) 		1722007000NRG24280920230421843 28/09/2023 Sarmbai 1722007WL045939 Sarmbai 00415 SBIN0012156 1540 1540 Processed 09/11/2023 297457011 Sarmbai BANK OF BARODA(606985)
46 BAGH MP-22-007-022-001/17-A
(Nahvel) 		1722007000NRG24280920230421855 28/09/2023 bondarsingh 1722007WL045939 bondarsingh 00415 SBIN0012156 1540 1540 Processed 09/11/2023 297457011 bondarsingh STATE BANK OF INDIA(508548)
47 BAGH MP-22-007-022-001/17-B
(Nahvel) 		1722007000NRG24280920230421856 28/09/2023 Emansingh 1722007WL045939 Emansingh 00415 SBIN0012156 1540 1540 Processed 09/11/2023 297457011 Emansingh BANK OF BARODA(606985)
SubTotal 6160 6160
48 BAGH MP-22-007-022-001/1
(Nahvel) 		1722007000NRG24280920230421797 28/09/2023 KUNWARSING 1722007WL045939 KUNWARSING 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 KUNWARSING NARMADA JHABUA GRAMIN BANK(508515)
49 BAGH MP-22-007-022-001/135-B
(Nahvel) 		1722007000NRG24280920230421826 28/09/2023 Bhuribai 1722007WL045939 Bhuribai 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 Bhuribai STATE BANK OF INDIA(508548)
50 BAGH MP-22-007-022-001/142
(Nahvel) 		1722007000NRG24280920230421837 28/09/2023 THAVLA 1722007WL045939 THAVLA 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 THAVLA FINO PAYMENTS BANK LTD(608001)
51 BAGH MP-22-007-022-001/151-A
(Nahvel) 		1722007000NRG24280920230421842 28/09/2023 sunil 1722007WL045939 sunil 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 sunil STATE BANK OF INDIA(508548)
52 BAGH MP-22-007-022-001/16
(Nahvel) 		1722007000NRG24280920230421847 28/09/2023 raju 1722007WL045939 raju 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 raju NARMADA JHABUA GRAMIN BANK(508515)
53 BAGH MP-22-007-022-001/162
(Nahvel) 		1722007000NRG24280920230421848 28/09/2023 dashriya 1722007WL045939 dashriya 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 dashriya NARMADA JHABUA GRAMIN BANK(508515)
54 BAGH MP-22-007-022-001/165-C
(Nahvel) 		1722007000NRG24280920230421850 28/09/2023 Chotu 1722007WL045939 Chotu 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 Chotu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BAGH MP-22-007-022-001/169
(Nahvel) 		1722007000NRG24280920230421852 28/09/2023 dhansingh 1722007WL045939 dhansingh 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
56 BAGH MP-22-007-022-001/169-C
(Nahvel) 		1722007000NRG24280920230421853 28/09/2023 Kendrabai 1722007WL045939 Kendrabai 00415 SBIN0030042 1540 1540 Processed 09/11/2023 297457011 Kendrabai BANK OF INDIA(508505)
SubTotal 13860 13860
57 BAGH MP-22-007-007-001/12-A
(Narwali) 		1722007000NRG24280920230421760 28/09/2023 shankar 1722007WL045937 shankar 00468 UBIN0542911 220 220 Processed 09/11/2023 297457011 shankar UNION BANK OF INDIA(508500)
58 BAGH MP-22-007-007-001/18-D
(Narwali) 		1722007000NRG24280920230421766 28/09/2023 rajesh 1722007WL045937 rajesh 00468 UBIN0542911 220 220 Processed 09/11/2023 297457011 rajesh UNION BANK OF INDIA(508500)
59 BAGH MP-22-007-007-001/40-A
(Narwali) 		1722007000NRG24280920230421773 28/09/2023 THANSINGH INDARSINGH 1722007WL045937 THANSINGH INDARSINGH 00468 UBIN0542911 220 220 Processed 09/11/2023 297457011 THANSINGHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BAGH MP-22-007-007-002/18
(Narwali) 		1722007000NRG24280920230421776 28/09/2023 badarsingh 1722007WL045938 badarsingh 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 badarsingh BANK OF INDIA(508505)
61 BAGH MP-22-007-007-002/18
(Narwali) 		1722007000NRG24280920230421777 28/09/2023 badarsingh 1722007WL045938 badarsingh 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 badarsingh UNION BANK OF INDIA(508500)
62 BAGH MP-22-007-007-002/2-B
(Narwali) 		1722007000NRG24280920230421779 28/09/2023 magarsingh 1722007WL045938 magarsingh 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 magarsingh UNION BANK OF INDIA(508500)
63 BAGH MP-22-007-007-002/20-A
(Narwali) 		1722007000NRG24280920230421780 28/09/2023 BAYSINGH 1722007WL045938 BAYSINGH 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 BAYSINGH UNION BANK OF INDIA(508500)
64 BAGH MP-22-007-007-002/23-B
(Narwali) 		1722007000NRG24280920230421782 28/09/2023 mahesh 1722007WL045938 mahesh 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 mahesh UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-007-002/4
(Narwali) 		1722007000NRG24280920230421757 28/09/2023 kaniya sajansingh 1722007WL045936 kaniya sajansingh 00468 UBIN0542911 1980 1980 Processed 09/11/2023 297457011 kaniyasajansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BAGH MP-22-007-007-002/43-A
(Narwali) 		1722007000NRG24280920230421788 28/09/2023 relambai 1722007WL045938 relambai 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 relambai NARMADA JHABUA GRAMIN BANK(508515)
67 BAGH MP-22-007-007-002/55-A
(Narwali) 		1722007000NRG24280920230421790 28/09/2023 rajindra 1722007WL045938 rajindra 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 rajindra UNION BANK OF INDIA(508500)
68 BAGH MP-22-007-007-002/63
(Narwali) 		1722007000NRG24280920230421796 28/09/2023 samarsingh 1722007WL045938 samarsingh 00468 UBIN0542911 3520 3520 Processed 09/11/2023 297457011 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30800 30800
69 BAGH MP-22-007-022-001/10
(Nahvel) 		1722007000NRG24280920230421798 28/09/2023 BESRI SUBHAN 1722007WL045939 BESRI SUBHAN 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 BESRISUBHAN NARMADA JHABUA GRAMIN BANK(508515)
70 BAGH MP-22-007-022-001/100
(Nahvel) 		1722007000NRG24280920230421799 28/09/2023 bhikan 1722007WL045939 bhikan 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 bhikan NARMADA JHABUA GRAMIN BANK(508515)
71 BAGH MP-22-007-022-001/101
(Nahvel) 		1722007000NRG24280920230421800 28/09/2023 LALSINGH SUBHANSINGH 1722007WL045939 LALSINGH SUBHANSINGH 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 LALSINGHSUBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BAGH MP-22-007-022-001/103
(Nahvel) 		1722007000NRG24280920230421802 28/09/2023 bahadur 1722007WL045939 bahadur 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 bahadur NARMADA JHABUA GRAMIN BANK(508515)
73 BAGH MP-22-007-022-001/105
(Nahvel) 		1722007000NRG24280920230421804 28/09/2023 DEVISING DITIYA 1722007WL045939 DEVISING DITIYA 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 DEVISINGDITIYA NARMADA JHABUA GRAMIN BANK(508515)
74 BAGH MP-22-007-022-001/106
(Nahvel) 		1722007000NRG24280920230421805 28/09/2023 SUKABAI THAU 1722007WL045939 SUKABAI THAU 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 SUKABAITHAU NARMADA JHABUA GRAMIN BANK(508515)
75 BAGH MP-22-007-022-001/11
(Nahvel) 		1722007000NRG24280920230421806 28/09/2023 bhuri bai 1722007WL045939 bhuri bai 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
76 BAGH MP-22-007-022-001/11-A
(Nahvel) 		1722007000NRG24280920230421807 28/09/2023 SUMA LALSINGH 1722007WL045939 SUMA LALSINGH 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 SUMALALSINGH BANK OF INDIA(508505)
77 BAGH MP-22-007-022-001/111
(Nahvel) 		1722007000NRG24280920230421808 28/09/2023 SAYKU BHUVAN 1722007WL045939 SAYKU BHUVAN 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 SAYKUBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
78 BAGH MP-22-007-022-001/112
(Nahvel) 		1722007000NRG24280920230421809 28/09/2023 SADANSING NANKA 1722007WL045939 SADANSING NANKA 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 SADANSINGNANKA NARMADA JHABUA GRAMIN BANK(508515)
79 BAGH MP-22-007-022-001/115
(Nahvel) 		1722007000NRG24280920230421812 28/09/2023 BHAVSING NANKIYA 1722007WL045939 BHAVSING NANKIYA 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 BHAVSINGNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
80 BAGH MP-22-007-022-001/119
(Nahvel) 		1722007000NRG24280920230421813 28/09/2023 reshambai 1722007WL045939 reshambai 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 reshambai NARMADA JHABUA GRAMIN BANK(508515)
81 BAGH MP-22-007-022-001/120
(Nahvel) 		1722007000NRG24280920230421814 28/09/2023 lalsingh 1722007WL045939 lalsingh 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 BAGH MP-22-007-022-001/121
(Nahvel) 		1722007000NRG24280920230421815 28/09/2023 mohan 1722007WL045939 mohan 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 mohan NARMADA JHABUA GRAMIN BANK(508515)
83 BAGH MP-22-007-022-001/123-A
(Nahvel) 		1722007000NRG24280920230421818 28/09/2023 mangu 1722007WL045939 mangu 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 mangu NARMADA JHABUA GRAMIN BANK(508515)
84 BAGH MP-22-007-022-001/124-A
(Nahvel) 		1722007000NRG24280920230421819 28/09/2023 NAGARSINGH PUNIYA 1722007WL045939 NAGARSINGH PUNIYA 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 NAGARSINGHPUNIYA BANK OF BARODA(606985)
85 BAGH MP-22-007-022-001/133-A
(Nahvel) 		1722007000NRG24280920230421824 28/09/2023 BHURU RALU 1722007WL045939 BHURU RALU 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 BHURURALU NARMADA JHABUA GRAMIN BANK(508515)
86 BAGH MP-22-007-022-001/14-A
(Nahvel) 		1722007000NRG24280920230421832 28/09/2023 sukma 1722007WL045939 sukma 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 sukma BANK OF INDIA(508505)
87 BAGH MP-22-007-022-001/140
(Nahvel) 		1722007000NRG24280920230421833 28/09/2023 Raysingh Jema 1722007WL045939 Raysingh Jema 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 RaysinghJema NARMADA JHABUA GRAMIN BANK(508515)
88 BAGH MP-22-007-022-001/141
(Nahvel) 		1722007000NRG24280920230421835 28/09/2023 JOGDIYA JUVANSINGH 1722007WL045939 JOGDIYA JUVANSINGH 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 JOGDIYAJUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BAGH MP-22-007-022-001/141-A
(Nahvel) 		1722007000NRG24280920230421836 28/09/2023 karmi 1722007WL045939 karmi 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 karmi NARMADA JHABUA GRAMIN BANK(508515)
90 BAGH MP-22-007-022-001/145
(Nahvel) 		1722007000NRG24280920230421838 28/09/2023 Kalu 1722007WL045939 Kalu 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 Kalu NARMADA JHABUA GRAMIN BANK(508515)
91 BAGH MP-22-007-022-001/155
(Nahvel) 		1722007000NRG24280920230421844 28/09/2023 dayabai 1722007WL045939 dayabai 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 dayabai NARMADA JHABUA GRAMIN BANK(508515)
92 BAGH MP-22-007-022-001/155-B
(Nahvel) 		1722007000NRG24280920230421845 28/09/2023 SHANTIBAI BAHADURSINGH 1722007WL045939 SHANTIBAI BAHADURSINGH 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 SHANTIBAIBAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BAGH MP-22-007-042-002/145-A
(Jamnyapura) 		1722007000NRG24280920230422232 28/09/2023 Sheru 1722007WL045977 Sheru 00697 BKID0MG6015 1540 1540 Processed 09/11/2023 297457011 Sheru BANK OF INDIA(508505)
SubTotal 38500 38500
94 BAGH MP-22-007-007-001/143-B
(Narwali) 		1722007000NRG24280920230421762 28/09/2023 nawalsingh 1722007WL045937 nawalsingh 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 nawalsingh UNION BANK OF INDIA(508500)
95 BAGH MP-22-007-007-001/143-B
(Narwali) 		1722007000NRG24280920230421761 28/09/2023 nawalsingh 1722007WL045937 nawalsingh 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGH MP-22-007-007-001/152-A
(Narwali) 		1722007000NRG24280920230421764 28/09/2023 shohan thakursingh 1722007WL045937 shohan thakursingh 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 shohanthakursingh BANK OF INDIA(508505)
97 BAGH MP-22-007-007-001/24
(Narwali) 		1722007000NRG24280920230421767 28/09/2023 indarsingh 1722007WL045937 indarsingh 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGH MP-22-007-007-001/25
(Narwali) 		1722007000NRG24280920230421768 28/09/2023 VALSINGH DUVAN 1722007WL045937 VALSINGH DUVAN 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 VALSINGHDUVAN NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-007-001/25-A
(Narwali) 		1722007000NRG24280920230421769 28/09/2023 binabai 1722007WL045937 binabai 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 binabai NARMADA JHABUA GRAMIN BANK(508515)
100 BAGH MP-22-007-007-001/31-B
(Narwali) 		1722007000NRG24280920230421771 28/09/2023 BHAMARSINGH SOBAN 1722007WL045937 BHAMARSINGH SOBAN 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 BHAMARSINGHSOBAN NARMADA JHABUA GRAMIN BANK(508515)
101 BAGH MP-22-007-007-001/37
(Narwali) 		1722007000NRG24280920230421772 28/09/2023 naku maghu 1722007WL045937 naku maghu 00697 BKID0MG6064 220 220 Processed 09/11/2023 297457011 nakumaghu NARMADA JHABUA GRAMIN BANK(508515)
102 BAGH MP-22-007-007-002/11
(Narwali) 		1722007000NRG24280920230421775 28/09/2023 Mansingh Sajan 1722007WL045938 Mansingh Sajan 00697 BKID0MG6064 3520 3520 Processed 09/11/2023 297457011 MansinghSajan NARMADA JHABUA GRAMIN BANK(508515)
103 BAGH MP-22-007-007-002/19
(Narwali) 		1722007000NRG24280920230421778 28/09/2023 Janglia Jishu 1722007WL045938 Janglia Jishu 00697 BKID0MG6064 3520 3520 Processed 09/11/2023 297457011 JangliaJishu NARMADA JHABUA GRAMIN BANK(508515)
104 BAGH MP-22-007-007-002/23
(Narwali) 		1722007000NRG24280920230421781 28/09/2023 thobhu 1722007WL045938 thobhu 00697 BKID0MG6064 3520 3520 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BAGH MP-22-007-007-002/25
(Narwali) 		1722007000NRG24280920230421784 28/09/2023 KUNDANSINGH DULIYA 1722007WL045938 KUNDANSINGH DULIYA 00697 BKID0MG6064 3520 3520 Processed 09/11/2023 297457011 KUNDANSINGHDULIYA NARMADA JHABUA GRAMIN BANK(508515)
106 BAGH MP-22-007-007-002/29
(Narwali) 		1722007000NRG24280920230421751 28/09/2023 REMSINGH SAJANSINGH 1722007WL045936 REMSINGH SAJANSINGH 00697 BKID0MG6064 1980 1980 Processed 09/11/2023 297457011 REMSINGHSAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BAGH MP-22-007-007-002/29
(Narwali) 		1722007000NRG24280920230421750 28/09/2023 REMSINGH SAJANSINGH 1722007WL045936 REMSINGH SAJANSINGH 00697 BKID0MG6064 1980 1980 Processed 09/11/2023 297457011 REMSINGHSAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 BAGH MP-22-007-007-002/31
(Narwali) 		1722007000NRG24280920230421756 28/09/2023 Chamsingh 1722007WL045936 Chamsingh 00697 BKID0MG6064 1980 1980 Processed 09/11/2023 297457011 Chamsingh NARMADA JHABUA GRAMIN BANK(508515)
109 BAGH MP-22-007-007-002/31
(Narwali) 		1722007000NRG24280920230421755 28/09/2023 Chamsingh 1722007WL045936 Chamsingh 00697 BKID0MG6064 1980 1980 Processed 09/11/2023 297457011 Chamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 BAGH MP-22-007-007-002/49
(Narwali) 		1722007000NRG24280920230421759 28/09/2023 BHIYASINGH KISHAN 1722007WL045936 BHIYASINGH KISHAN 00697 BKID0MG6064 1980 1980 Processed 09/11/2023 297457011 BHIYASINGHKISHAN UNION BANK OF INDIA(508500)
111 BAGH MP-22-007-007-002/49
(Narwali) 		1722007000NRG24280920230421789 28/09/2023 BHIYASINGH KISHAN 1722007WL045938 BHIYASINGH KISHAN 00697 BKID0MG6064 3520 3520 Processed 09/11/2023 297457011 BHIYASINGHKISHAN UNION BANK OF INDIA(508500)
112 BAGH MP-22-007-007-002/57
(Narwali) 		1722007000NRG24280920230421792 28/09/2023 kansingh 1722007WL045938 kansingh 00697 BKID0MG6064 3520 3520 Processed 09/11/2023 297457011 kansingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGH MP-22-007-007-002/6
(Narwali) 		1722007000NRG24280920230421795 28/09/2023 CHAMSINGH KHISAN 1722007WL045938 CHAMSINGH KHISAN 00697 BKID0MG6064 3520 3520 Processed 09/11/2023 297457011 CHAMSINGHKHISAN UNION BANK OF INDIA(508500)
114 BAGH MP-22-007-007-002/6
(Narwali) 		1722007000NRG24280920230421794 28/09/2023 CHAMSINGH KHISAN 1722007WL045938 CHAMSINGH KHISAN 00697 BKID0MG6064 3520 3520 Processed 09/11/2023 297457011 CHAMSINGHKHISAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39820 39820
115 BAGH MP-22-007-007-002/30-A
(Narwali) 		1722007000NRG24280920230421753 28/09/2023 twarsinghh 1722007WL045936 twarsinghh 00697 BKID0NAMRGB 1980 1980 Processed 09/11/2023 297457011 twarsinghh UNION BANK OF INDIA(508500)
116 BAGH MP-22-007-007-002/30-A
(Narwali) 		1722007000NRG24280920230421752 28/09/2023 twarsinghh 1722007WL045936 twarsinghh 00697 BKID0NAMRGB 1980 1980 Processed 09/11/2023 297457011 twarsinghh UNION BANK OF INDIA(508500)
117 BAGH MP-22-007-007-003/41-A
(Narwali) 		1722007000NRG24280920230421774 28/09/2023 BIDUR 1722007WL045937 BIDUR 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 297457011 BIDUR NARMADA JHABUA GRAMIN BANK(508515)
118 BAGH MP-22-007-022-001/104
(Nahvel) 		1722007000NRG24280920230421803 28/09/2023 rahbai 1722007WL045939 rahbai 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 297457011 rahbai BANK OF BARODA(606985)
119 BAGH MP-22-007-022-001/13
(Nahvel) 		1722007000NRG24280920230421821 28/09/2023 NIRBHAYSINGH KELSINGH 1722007WL045939 NIRBHAYSINGH KELSINGH 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 297457011 NIRBHAYSINGHKELSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 BAGH MP-22-007-022-001/131-A
(Nahvel) 		1722007000NRG24280920230421823 28/09/2023 nasru 1722007WL045939 nasru 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 297457011 nasru NARMADA JHABUA GRAMIN BANK(508515)
121 BAGH MP-22-007-022-001/137-B
(Nahvel) 		1722007000NRG24280920230421829 28/09/2023 Kuvrsinh Bisnsinh 1722007WL045939 Kuvrsinh Bisnsinh 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 297457011 KuvrsinhBisnsinh BANK OF INDIA(508505)
122 BAGH MP-22-007-022-001/139
(Nahvel) 		1722007000NRG24280920230421831 28/09/2023 beshribai 1722007WL045939 beshribai 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 297457011 beshribai NARMADA JHABUA GRAMIN BANK(508515)
123 BAGH MP-22-007-022-001/140
(Nahvel) 		1722007000NRG24280920230421834 28/09/2023 Raysingh Jema 1722007WL045939 Raysingh Jema 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 297457011 RaysinghJema INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGH MP-22-007-022-001/17
(Nahvel) 		1722007000NRG24280920230421854 28/09/2023 RICHA 1722007WL045939 RICHA 00697 BKID0NAMRGB 1540 1540 Processed 09/11/2023 297457011 RICHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14960 14960
Total 208801 208801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_280923APB_FTO_293051 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4620
2 BAGH MP1722007_280923APB_FTO_293051 Bank of Baroda BARB0RAJDHA RAJGARH 220
3 BAGH MP1722007_280923APB_FTO_293051 Bank of India BKID0009801 BAGH 50614
4 BAGH MP1722007_280923APB_FTO_293051 District Central Cooperative Bank CBIN0MPDCAK Bagdi 7700
5 BAGH MP1722007_280923APB_FTO_293051 IDBI Bank IBKL0000032 PITHAMPUR 1547
6 BAGH MP1722007_280923APB_FTO_293051 State Bank of India SBIN0012156 KUKSHI 6160
7 BAGH MP1722007_280923APB_FTO_293051 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 13860
8 BAGH MP1722007_280923APB_FTO_293051 Union Bank of India UBIN0542911 TANDA 30800
9 BAGH MP1722007_280923APB_FTO_293051 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 38500
10 BAGH MP1722007_280923APB_FTO_293051 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 39820
11 BAGH MP1722007_280923APB_FTO_293051 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 10780
12 BAGH MP1722007_280923APB_FTO_293051 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 4180

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