Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_020723FTO_142587
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-22-007-029-001/195
(Banda) 		1722007029NRG24290620230180472 02/07/2023 amarsingh 1722007029WL017947 amarsingh 00045 BARB0KUKSHI 1400 1400 Processed 11/07/2023 799730423 amarsingh (000000)
2 BAGH MP-22-007-029-001/47
(Banda) 		1722007029NRG24290620230180476 02/07/2023 Kelash 1722007029WL017951 Kelash 00045 BARB0KUKSHI 140 140 Processed 11/07/2023 799730423 Kelash (000000)
3 BAGH MP-22-007-032-001/129
(Kudujeta) 		1722007000NRG24010720230189837 02/07/2023 Kuwarsingh 1722007WL018649 Kuwarsingh 00045 BARB0KUKSHI 3094 3094 Processed 11/07/2023 799730423 Kuwarsingh (000000)
4 BAGH MP-22-007-032-001/181
(Kudujeta) 		1722007000NRG24010720230189848 02/07/2023 Saydabai 1722007WL018649 Saydabai 00045 BARB0KUKSHI 3094 3094 Processed 11/07/2023 799730423 Saydabai (000000)
SubTotal 7728 7728
5 BAGH MP-22-007-003-001/434
(Khaniamba) 		1722007003NRG24130620230122861 02/07/2023 sayku 1722007003WL013130 sayku 00045 BARB0UDAIGA 1105 1105 Processed 11/07/2023 799730423 sayku (000000)
SubTotal 1105 1105
6 BAGH MP-22-007-029-001/161
(Banda) 		1722007029NRG24290620230180485 02/07/2023 thakur 1722007029WL017958 thakur 00048 BKID0008821 1400 1400 Processed 11/07/2023 799730423 thakur (000000)
SubTotal 1400 1400
7 BAGH MP-22-007-036-002/128
(Barkheda) 		1722007000NRG24280620230176445 02/07/2023 nanbai 1722007WL017632 nanbai 00048 BKID0008847 1540 1540 Processed 11/07/2023 799730423 nanbai (000000)
SubTotal 1540 1540
8 BAGH MP-22-007-009-002/152-B
(Baki tanda) 		1722007009NRG24190620230141935 02/07/2023 surjet 1722007009WL014895 surjet 00048 BKID0009801 3536 3536 Processed 11/07/2023 799730423 surjet (000000)
9 BAGH MP-22-007-022-001/143
(Nahvel) 		1722007000NRG24010720230191061 02/07/2023 kalibai 1722007WL018697 kalibai 00048 BKID0009801 1326 1326 Processed 11/07/2023 799730423 kalibai (000000)
10 BAGH MP-22-007-029-001/162
(Banda) 		1722007029NRG24290620230180468 02/07/2023 Ardan 1722007029WL017944 Ardan 00048 BKID0009801 140 140 Processed 11/07/2023 799730423 Ardan (000000)
11 BAGH MP-22-007-029-001/162
(Banda) 		1722007029NRG24290620230180467 02/07/2023 ardan 1722007029WL017944 ardan 00048 BKID0009801 140 140 Processed 11/07/2023 799730423 ardan (000000)
12 BAGH MP-22-007-029-001/2
(Banda) 		1722007029NRG24290620230180475 02/07/2023 Laxman 1722007029WL017950 Laxman 00048 BKID0009801 2800 2800 Processed 11/07/2023 799730423 Laxman (000000)
13 BAGH MP-22-007-029-001/269
(Banda) 		1722007029NRG24290620230180473 02/07/2023 bahadur 1722007029WL017948 bahadur 00048 BKID0009801 2800 2800 Processed 11/07/2023 799730423 bahadur (000000)
14 BAGH MP-22-007-029-001/305
(Banda) 		1722007029NRG24290620230180478 02/07/2023 mira 1722007029WL017952 mira 00048 BKID0009801 1400 1400 Processed 11/07/2023 799730423 mira (000000)
15 BAGH MP-22-007-029-001/35-A
(Banda) 		1722007029NRG24290620230180474 02/07/2023 tolsingh 1722007029WL017949 tolsingh 00048 BKID0009801 3080 3080 Processed 11/07/2023 799730423 tolsingh (000000)
16 BAGH MP-22-007-029-002/120
(Banda) 		1722007029NRG24290620230180466 02/07/2023 sugari 1722007029WL017943 sugari 00048 BKID0009801 3080 3080 Processed 11/07/2023 799730423 sugari (000000)
17 BAGH MP-22-007-029-002/65
(Banda) 		1722007029NRG24290620230180460 02/07/2023 RAJLYA ANSINGH 1722007029WL017937 RAJLYA ANSINGH 00048 BKID0009801 2860 2860 Processed 11/07/2023 799730423 RAJLYAANSINGH (000000)
18 BAGH MP-22-007-031-001/5-A
(Aagar) 		1722007000NRG24280620230176676 02/07/2023 Dhansingh khumsingh 1722007WL017646 Dhansingh khumsingh 00048 BKID0009801 1320 1320 Processed 11/07/2023 799730423 Dhansinghkhumsingh (000000)
19 BAGH MP-22-007-032-001/106-A
(Kudujeta) 		1722007000NRG24010720230189818 02/07/2023 Mukesh 1722007WL018649 Mukesh 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Mukesh (000000)
20 BAGH MP-22-007-032-001/106-A
(Kudujeta) 		1722007000NRG24010720230189817 02/07/2023 Mukesh 1722007WL018649 Mukesh 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Mukesh (000000)
21 BAGH MP-22-007-032-001/106-A
(Kudujeta) 		1722007000NRG24010720230189816 02/07/2023 Mukesh 1722007WL018649 Mukesh 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Mukesh (000000)
22 BAGH MP-22-007-032-001/108
(Kudujeta) 		1722007000NRG24010720230189820 02/07/2023 GANYA 1722007WL018649 GANYA 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 GANYA (000000)
23 BAGH MP-22-007-032-001/127-B
(Kudujeta) 		1722007000NRG24010720230189835 02/07/2023 mohan 1722007WL018649 mohan 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 mohan (000000)
24 BAGH MP-22-007-032-001/175-D
(Kudujeta) 		1722007000NRG24010720230189844 02/07/2023 Gorabai 1722007WL018649 Gorabai 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Gorabai (000000)
25 BAGH MP-22-007-032-001/194
(Kudujeta) 		1722007000NRG24010720230189855 02/07/2023 Baysingh 1722007WL018649 Baysingh 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Baysingh (000000)
26 BAGH MP-22-007-032-001/198-B
(Kudujeta) 		1722007000NRG24010720230189858 02/07/2023 MUNU VERANG 1722007WL018649 MUNU VERANG 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 MUNUVERANG (000000)
27 BAGH MP-22-007-032-001/227
(Kudujeta) 		1722007000NRG24010720230189862 02/07/2023 RATANSINGH AMAR 1722007WL018649 RATANSINGH AMAR 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 RATANSINGHAMAR (000000)
28 BAGH MP-22-007-032-001/24-D
(Kudujeta) 		1722007000NRG24010720230189871 02/07/2023 Premsingh 1722007WL018649 Premsingh 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Premsingh (000000)
29 BAGH MP-22-007-032-001/24-D
(Kudujeta) 		1722007000NRG24010720230189870 02/07/2023 PREMSINGH 1722007WL018649 PREMSINGH 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 PREMSINGH (000000)
30 BAGH MP-22-007-032-001/253-B
(Kudujeta) 		1722007000NRG24010720230189874 02/07/2023 REKA DENESH 1722007WL018649 REKA DENESH 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 REKADENESH (000000)
31 BAGH MP-22-007-032-001/264
(Kudujeta) 		1722007000NRG24010720230189877 02/07/2023 RATNSINGH 1722007WL018649 RATNSINGH 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 RATNSINGH (000000)
32 BAGH MP-22-007-032-001/50-A
(Kudujeta) 		1722007000NRG24010720230189891 02/07/2023 Bacheer 1722007WL018649 Bacheer 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Bacheer (000000)
33 BAGH MP-22-007-032-001/76-B
(Kudujeta) 		1722007000NRG24010720230189900 02/07/2023 Dasrth 1722007WL018649 Dasrth 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 Dasrth (000000)
34 BAGH MP-22-007-032-001/87
(Kudujeta) 		1722007000NRG24010720230189902 02/07/2023 MOHANSINGH NANSINGH 1722007WL018649 MOHANSINGH NANSINGH 00048 BKID0009801 3094 3094 Processed 11/07/2023 799730423 MOHANSINGHNANSINGH (000000)
35 BAGH MP-22-007-033-001/119
(Pipari) 		1722007000NRG24280620230176642 02/07/2023 VALSINGH 1722007WL017645 VALSINGH 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 VALSINGH (000000)
36 BAGH MP-22-007-033-001/199-B
(Pipari) 		1722007000NRG24280620230176653 02/07/2023 Karmsingh 1722007WL017645 Karmsingh 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 Karmsingh (000000)
37 BAGH MP-22-007-033-001/200
(Pipari) 		1722007000NRG24280620230176655 02/07/2023 HIRASINGH GULAB 1722007WL017645 HIRASINGH GULAB 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 HIRASINGHGULAB (000000)
38 BAGH MP-22-007-033-001/200-B
(Pipari) 		1722007000NRG24280620230176657 02/07/2023 NARAN GULABSING 1722007WL017645 NARAN GULABSING 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 NARANGULABSING (000000)
39 BAGH MP-22-007-033-001/212
(Pipari) 		1722007000NRG24280620230176660 02/07/2023 Kradked singh 1722007WL017645 Kradked singh 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 Kradkedsingh (000000)
40 BAGH MP-22-007-033-001/214-A
(Pipari) 		1722007000NRG24280620230176664 02/07/2023 SURESH SUBHANSINGH 1722007WL017645 SURESH SUBHANSINGH 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 SURESHSUBHANSINGH (000000)
41 BAGH MP-22-007-033-001/311-B
(Pipari) 		1722007000NRG24280620230176672 02/07/2023 ANIL EANDRSINGH 1722007WL017645 ANIL EANDRSINGH 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 ANILEANDRSINGH (000000)
42 BAGH MP-22-007-033-001/337
(Pipari) 		1722007000NRG24280620230176673 02/07/2023 Udaksingh 1722007WL017645 Udaksingh 00048 BKID0009801 1760 1760 Rejected 13/07/2023 799730423 A/c Blocked or Frozen
43 BAGH MP-22-007-036-002/106
(Barkheda) 		1722007000NRG24280620230176414 02/07/2023 JYANSINHA RAMSI 1722007WL017632 JYANSINHA RAMSI 00048 BKID0009801 1760 1760 Processed 11/07/2023 799730423 JYANSINHARAMSI (000000)
44 BAGH MP-22-007-036-002/112
(Barkheda) 		1722007000NRG24280620230176424 02/07/2023 Anar 1722007WL017632 Anar 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 Anar (000000)
45 BAGH MP-22-007-036-002/119
(Barkheda) 		1722007000NRG24280620230176433 02/07/2023 KALI BAI JUVANS 1722007WL017632 KALI BAI JUVANS 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 KALIBAIJUVANS (000000)
46 BAGH MP-22-007-036-002/13
(Barkheda) 		1722007000NRG24280620230176448 02/07/2023 ANTAR BAI GANPA 1722007WL017632 ANTAR BAI GANPA 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 ANTARBAIGANPA (000000)
47 BAGH MP-22-007-036-002/141
(Barkheda) 		1722007000NRG24280620230176455 02/07/2023 DHAVRIYA BHURLA 1722007WL017632 DHAVRIYA BHURLA 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 DHAVRIYABHURLA (000000)
48 BAGH MP-22-007-036-002/162
(Barkheda) 		1722007000NRG24280620230176457 02/07/2023 MALSING BUTIYA 1722007WL017632 MALSING BUTIYA 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 MALSINGBUTIYA (000000)
49 BAGH MP-22-007-036-002/171
(Barkheda) 		1722007000NRG24280620230176462 02/07/2023 Jamna 1722007WL017632 Jamna 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 Jamna (000000)
50 BAGH MP-22-007-036-002/181
(Barkheda) 		1722007000NRG24280620230176465 02/07/2023 REVSINHA JAMSIN 1722007WL017632 REVSINHA JAMSIN 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 REVSINHAJAMSIN (000000)
51 BAGH MP-22-007-036-002/21
(Barkheda) 		1722007000NRG24280620230176472 02/07/2023 NAVALSINHA ZETR 1722007WL017632 NAVALSINHA ZETR 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 NAVALSINHAZETR (000000)
52 BAGH MP-22-007-036-002/36
(Barkheda) 		1722007000NRG24280620230176485 02/07/2023 JHGGABAI MICHRA 1722007WL017632 JHGGABAI MICHRA 00048 BKID0009801 1540 1540 Rejected 13/07/2023 799730423 A/c Blocked or Frozen
53 BAGH MP-22-007-036-002/37-A
(Barkheda) 		1722007000NRG24280620230176487 02/07/2023 Anil 1722007WL017632 Anil 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 Anil (000000)
54 BAGH MP-22-007-036-002/38
(Barkheda) 		1722007000NRG24280620230176489 02/07/2023 DAYABAI PREMSIN 1722007WL017632 DAYABAI PREMSIN 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 DAYABAIPREMSIN (000000)
55 BAGH MP-22-007-036-002/46
(Barkheda) 		1722007000NRG24280620230176494 02/07/2023 GANASHIYA PUNKA 1722007WL017632 GANASHIYA PUNKA 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 GANASHIYAPUNKA (000000)
56 BAGH MP-22-007-036-002/47-A
(Barkheda) 		1722007000NRG24280620230176498 02/07/2023 Mamta rumal 1722007WL017632 Mamta rumal 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 Mamtarumal (000000)
57 BAGH MP-22-007-036-002/57-A
(Barkheda) 		1722007000NRG24280620230176502 02/07/2023 Ajeet 1722007WL017632 Ajeet 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 Ajeet (000000)
58 BAGH MP-22-007-036-002/66
(Barkheda) 		1722007000NRG24280620230176509 02/07/2023 BHUVAN MICHRA 1722007WL017632 BHUVAN MICHRA 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 BHUVANMICHRA (000000)
59 BAGH MP-22-007-036-002/68
(Barkheda) 		1722007000NRG24280620230176512 02/07/2023 JAMSINHA NATHU 1722007WL017632 JAMSINHA NATHU 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 JAMSINHANATHU (000000)
60 BAGH MP-22-007-036-002/9
(Barkheda) 		1722007000NRG24280620230176530 02/07/2023 BANSINHA HARU 1722007WL017632 BANSINHA HARU 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 BANSINHAHARU (000000)
61 BAGH MP-22-007-036-002/9
(Barkheda) 		1722007000NRG24280620230176529 02/07/2023 BANSINHA HARU 1722007WL017632 BANSINHA HARU 00048 BKID0009801 1540 1540 Processed 11/07/2023 799730423 BANSINHAHARU (000000)
62 BAGH MP-22-007-040-002/114-C
(Mahakalpura) 		1722007040NRG24300620230182962 02/07/2023 Karansingh Kedeya 1722007040WL018171 Karansingh Kedeya 00048 BKID0009801 400 400 Processed 11/07/2023 799730423 KaransinghKedeya (000000)
63 BAGH MP-22-007-040-002/35
(Mahakalpura) 		1722007040NRG24300620230182971 02/07/2023 PANALAL LIMJI 1722007040WL018171 PANALAL LIMJI 00048 BKID0009801 2 2 Processed 11/07/2023 799730423 PANALALLIMJI (000000)
64 BAGH MP-22-007-040-002/37
(Mahakalpura) 		1722007040NRG24300620230182974 02/07/2023 DALSING LIMAJI 1722007040WL018171 DALSING LIMAJI 00048 BKID0009801 2 2 Processed 11/07/2023 799730423 DALSINGLIMAJI (000000)
SubTotal 115950 115950
65 BAGH MP-22-007-036-002/120-A
(Barkheda) 		1722007000NRG24280620230176437 02/07/2023 sivknya 1722007WL017632 sivknya 00048 BKID0009823 1540 1540 Processed 11/07/2023 799730423 sivknya (000000)
66 BAGH MP-22-007-036-002/25
(Barkheda) 		1722007000NRG24280620230176477 02/07/2023 balu butiya 1722007WL017632 balu butiya 00048 BKID0009823 1540 1540 Processed 11/07/2023 799730423 balubutiya (000000)
67 BAGH MP-22-007-036-002/69
(Barkheda) 		1722007000NRG24280620230176513 02/07/2023 kesrsingh 1722007WL017632 kesrsingh 00048 BKID0009823 1540 1540 Processed 11/07/2023 799730423 kesrsingh (000000)
SubTotal 4620 4620
68 BAGH MP-22-007-003-001/103-B
(Khaniamba) 		1722007003NRG24130620230122814 02/07/2023 chagan 1722007003WL013129 chagan 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 chagan (000000)
69 BAGH MP-22-007-003-001/124-B
(Khaniamba) 		1722007003NRG24130620230122820 02/07/2023 nuribai 1722007003WL013129 nuribai 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 nuribai (000000)
70 BAGH MP-22-007-003-001/208
(Khaniamba) 		1722007003NRG24130620230122842 02/07/2023 alam singh 1722007003WL013129 alam singh 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 alamsingh (000000)
71 BAGH MP-22-007-003-001/65
(Khaniamba) 		1722007003NRG24130620230122881 02/07/2023 ranjit 1722007003WL013130 ranjit 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 ranjit (000000)
72 BAGH MP-22-007-003-001/66
(Khaniamba) 		1722007003NRG24130620230122884 02/07/2023 versingh 1722007003WL013130 versingh 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 versingh (000000)
73 BAGH MP-22-007-003-001/66
(Khaniamba) 		1722007003NRG24130620230122882 02/07/2023 versingh 1722007003WL013130 versingh 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 versingh (000000)
74 BAGH MP-22-007-003-001/7
(Khaniamba) 		1722007003NRG24130620230122887 02/07/2023 sumla 1722007003WL013130 sumla 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 sumla (000000)
75 BAGH MP-22-007-003-001/7
(Khaniamba) 		1722007003NRG24130620230122885 02/07/2023 sumla 1722007003WL013130 sumla 00468 UBIN0542911 1105 1105 Processed 11/07/2023 799730423 sumla (000000)
76 BAGH MP-22-007-020-001/11
(Geta) 		1722007000NRG24280620230176606 02/07/2023 KAMALI HUSAN 1722007WL017639 KAMALI HUSAN 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 KAMALIHUSAN (000000)
77 BAGH MP-22-007-020-001/114-A
(Geta) 		1722007000NRG24280620230176609 02/07/2023 SADANSINGH CHAMRU 1722007WL017639 SADANSINGH CHAMRU 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 SADANSINGHCHAMRU (000000)
78 BAGH MP-22-007-020-001/129
(Geta) 		1722007000NRG24280620230176621 02/07/2023 ransingh 1722007WL017639 ransingh 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 ransingh (000000)
79 BAGH MP-22-007-020-001/134
(Geta) 		1722007000NRG24280620230176625 02/07/2023 BADAN KERU 1722007WL017639 BADAN KERU 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 BADANKERU (000000)
80 BAGH MP-22-007-020-001/134
(Geta) 		1722007000NRG24280620230176624 02/07/2023 BADAN KERU 1722007WL017639 BADAN KERU 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 BADANKERU (000000)
81 BAGH MP-22-007-020-001/136-B
(Geta) 		1722007000NRG24280620230176630 02/07/2023 TERSINGH 1722007WL017639 TERSINGH 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 TERSINGH (000000)
82 BAGH MP-22-007-020-001/136-D
(Geta) 		1722007000NRG24280620230176631 02/07/2023 guddi 1722007WL017639 guddi 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 guddi (000000)
83 BAGH MP-22-007-020-001/153
(Geta) 		1722007000NRG24280620230176573 02/07/2023 HIRASINGH BIYANSINGH 1722007WL017635 HIRASINGH BIYANSINGH 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 HIRASINGHBIYANSINGH (000000)
84 BAGH MP-22-007-020-001/153
(Geta) 		1722007000NRG24280620230176572 02/07/2023 HIRASINGH BIYANSINGH 1722007WL017635 HIRASINGH BIYANSINGH 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 HIRASINGHBIYANSINGH (000000)
85 BAGH MP-22-007-020-001/157-A
(Geta) 		1722007000NRG24280620230176575 02/07/2023 Pairusingh 1722007WL017635 Pairusingh 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 Pairusingh (000000)
86 BAGH MP-22-007-020-001/200
(Geta) 		1722007000NRG24280620230176546 02/07/2023 BHUWANSINGH ABDUL SINGHAR 1722007WL017633 BHUWANSINGH ABDUL SINGHAR 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 BHUWANSINGHABDULSINGHAR (000000)
87 BAGH MP-22-007-020-001/204-A
(Geta) 		1722007000NRG24280620230176548 02/07/2023 Gokul Budia 1722007WL017633 Gokul Budia 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 GokulBudia (000000)
88 BAGH MP-22-007-020-001/204-B
(Geta) 		1722007000NRG24280620230176549 02/07/2023 DULIYA GOKUL 1722007WL017633 DULIYA GOKUL 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 DULIYAGOKUL (000000)
89 BAGH MP-22-007-020-001/205
(Geta) 		1722007000NRG24280620230176551 02/07/2023 BHUWANSINGH HASARU 1722007WL017633 BHUWANSINGH HASARU 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 BHUWANSINGHHASARU (000000)
90 BAGH MP-22-007-020-001/205
(Geta) 		1722007000NRG24280620230176550 02/07/2023 BHUWANSINGH HASARU 1722007WL017633 BHUWANSINGH HASARU 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 BHUWANSINGHHASARU (000000)
91 BAGH MP-22-007-020-001/233
(Geta) 		1722007000NRG24280620230176555 02/07/2023 SHAITANSINGH KUNWARSINGH 1722007WL017634 SHAITANSINGH KUNWARSINGH 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 SHAITANSINGHKUNWARSINGH (000000)
92 BAGH MP-22-007-020-001/234
(Geta) 		1722007000NRG24280620230176556 02/07/2023 BHUWANSINGH KUNWARSINGH 1722007WL017634 BHUWANSINGH KUNWARSINGH 00468 UBIN0542911 220 220 Processed 11/07/2023 799730423 BHUWANSINGHKUNWARSINGH (000000)
SubTotal 12580 12580
93 BAGH MP-22-007-022-001/203
(Nahvel) 		1722007000NRG24010720230191065 02/07/2023 Keshaesingh 1722007WL018697 Keshaesingh 00697 BKID0MG6015 1326 1326 Processed 11/07/2023 799730423 Keshaesingh (000000)
94 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24010720230189815 02/07/2023 Sunil 1722007WL018649 Sunil 00697 BKID0MG6015 3094 3094 Processed 11/07/2023 799730423 Sunil (000000)
95 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24010720230189814 02/07/2023 Sunil 1722007WL018649 Sunil 00697 BKID0MG6015 3094 3094 Processed 11/07/2023 799730423 Sunil (000000)
96 BAGH MP-22-007-032-001/104-A
(Kudujeta) 		1722007000NRG24010720230189813 02/07/2023 Sunil 1722007WL018649 Sunil 00697 BKID0MG6015 3094 3094 Processed 11/07/2023 799730423 Sunil (000000)
SubTotal 10608 10608
97 BAGH MP-22-007-003-001/432
(Khaniamba) 		1722007003NRG24130620230122856 02/07/2023 bisan 1722007003WL013130 bisan 00697 BKID0MG6064 1105 1105 Processed 11/07/2023 799730423 bisan (000000)
98 BAGH MP-22-007-003-001/432
(Khaniamba) 		1722007003NRG24130620230122845 02/07/2023 bisan 1722007003WL013129 bisan 00697 BKID0MG6064 1105 1105 Processed 11/07/2023 799730423 bisan (000000)
99 BAGH MP-22-007-003-001/435
(Khaniamba) 		1722007003NRG24130620230122863 02/07/2023 kalam 1722007003WL013130 kalam 00697 BKID0MG6064 1105 1105 Processed 11/07/2023 799730423 kalam (000000)
SubTotal 3315 3315
Total 158846 158846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_020723FTO_142587 Bank of Baroda BARB0KUKSHI KUKSHI, MP 7728
2 BAGH MP1722007_020723FTO_142587 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1105
3 BAGH MP1722007_020723FTO_142587 Bank of India BKID0008821 KASTURBAGRAM 1400
4 BAGH MP1722007_020723FTO_142587 Bank of India BKID0008847 Gandhwani 1540
5 BAGH MP1722007_020723FTO_142587 Bank of India BKID0009801 BAGH 115950
6 BAGH MP1722007_020723FTO_142587 Bank of India BKID0009823 LONGSARI 4620
7 BAGH MP1722007_020723FTO_142587 Union Bank of India UBIN0542911 TANDA 10160
8 BAGH MP1722007_020723FTO_142587 Union Bank of India UBIN0542911 TANDA   2420
9 BAGH MP1722007_020723FTO_142587 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 10608
10 BAGH MP1722007_020723FTO_142587 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 3315

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