Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_070823APB_FTO_207054
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 DAHI MP-22-009-007-001/210
(Rangaon) 		1722009000NRG24070820230294963 07/08/2023 BALU AALSINGH 1722009WL029552 BALU AALSINGH 00045 BARB0KUKSHI 700 700 Processed 14/08/2023 520977480 BALUAALSINGH BANK OF INDIA(508505)
2 DAHI MP-22-009-007-001/210
(Rangaon) 		1722009000NRG24070820230294962 07/08/2023 BALU AALSINGH 1722009WL029552 BALU AALSINGH 00045 BARB0KUKSHI 700 700 Processed 14/08/2023 520977480 BALUAALSINGH BANK OF INDIA(508505)
3 DAHI MP-22-009-007-001/210
(Rangaon) 		1722009000NRG24070820230294961 07/08/2023 BALU AALSINGH 1722009WL029552 BALU AALSINGH 00045 BARB0KUKSHI 700 700 Processed 14/08/2023 520977480 BALUAALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DAHI MP-22-009-014-001/56
(Khatami) 		1722009000NRG24070820230294920 07/08/2023 Rahul 1722009WL029545 Rahul 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520977480 Rahul BANK OF INDIA(508505)
5 DAHI MP-22-009-018-001/237
(Malpura) 		1722009018NRG24070820230294752 07/08/2023 Gagaram 1722009018WL029512 Gagaram 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520977480 Gagaram BANK OF BARODA(606985)
6 DAHI MP-22-009-018-001/346
(Malpura) 		1722009018NRG24070820230294754 07/08/2023 Arjun 1722009018WL029512 Arjun 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520977480 Arjun BANK OF BARODA(606985)
7 DAHI MP-22-009-025-001/69
(Bhagava) 		1722009025NRG24070820230294011 07/08/2023 Champa 1722009025WL029381 Champa 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520977480 Champa BANK OF BARODA(606985)
8 DAHI MP-22-009-037-001/179-A
(Makadvani) 		1722009000NRG24070820230294934 07/08/2023 sachin 1722009WL029547 sachin 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520977480 sachin PUNJAB NATIONAL BANK(508568)
9 DAHI MP-22-009-038-001/79-A
(Kikarwas) 		1722009000NRG24070820230294929 07/08/2023 Kusum 1722009WL029546 Kusum 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520977480 Kusum BANK OF BARODA(606985)
10 DAHI MP-22-009-038-001/79-B
(Kikarwas) 		1722009000NRG24070820230294931 07/08/2023 Sanjay 1722009WL029546 Sanjay 00045 BARB0KUKSHI 1547 1547 Processed 14/08/2023 520977480 Sanjay BANK OF BARODA(606985)
SubTotal 12929 12929
11 DAHI MP-22-009-003-001/38
(Kalmi) 		1722009000NRG24070820230294783 07/08/2023 samriy 1722009WL029522 samriy 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 samriy FINO PAYMENTS BANK LTD(608001)
12 DAHI MP-22-009-013-001/585
(Gajgota) 		1722009000NRG24070820230294829 07/08/2023 RAMSINGH MANA 1722009WL029528 RAMSINGH MANA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 RAMSINGHMANA BANK OF INDIA(508505)
13 DAHI MP-22-009-014-001/150
(Khatami) 		1722009000NRG24070820230294915 07/08/2023 surli 1722009WL029545 surli 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 surli BANK OF INDIA(508505)
14 DAHI MP-22-009-014-001/201
(Khatami) 		1722009000NRG24070820230294917 07/08/2023 KESHARSINGH KHUMSINGH 1722009WL029545 KESHARSINGH KHUMSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 KESHARSINGHKHUMSINGH BANK OF INDIA(508505)
15 DAHI MP-22-009-014-001/62
(Khatami) 		1722009000NRG24070820230294922 07/08/2023 Pirli 1722009WL029545 Pirli 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Pirli BANK OF INDIA(508505)
16 DAHI MP-22-009-014-002/109
(Khatami) 		1722009000NRG24070820230294912 07/08/2023 THAVRIYA BHURLA 1722009WL029544 THAVRIYA BHURLA 00048 BKID0009807 663 663 Processed 14/08/2023 520977480 THAVRIYABHURLA BANK OF INDIA(508505)
17 DAHI MP-22-009-014-002/145
(Khatami) 		1722009000NRG24070820230294924 07/08/2023 SIBHAN MANYA 1722009WL029545 SIBHAN MANYA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 SIBHANMANYA BANK OF INDIA(508505)
18 DAHI MP-22-009-014-002/198-A
(Khatami) 		1722009000NRG24070820230294925 07/08/2023 GELSINGH TERSINGH 1722009WL029545 GELSINGH TERSINGH 00048 BKID0009807 1326 1326 Processed 14/08/2023 520977480 GELSINGHTERSINGH BANK OF INDIA(508505)
19 DAHI MP-22-009-014-002/238
(Khatami) 		1722009000NRG24070820230294914 07/08/2023 JABRSINGH BHURLA 1722009WL029544 JABRSINGH BHURLA 00048 BKID0009807 663 663 Processed 14/08/2023 520977480 JABRSINGHBHURLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAHI MP-22-009-014-002/238
(Khatami) 		1722009000NRG24070820230294913 07/08/2023 JABRSINGH BHURLA 1722009WL029544 JABRSINGH BHURLA 00048 BKID0009807 663 663 Processed 14/08/2023 520977480 JABRSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
21 DAHI MP-22-009-014-002/45
(Khatami) 		1722009000NRG24070820230294926 07/08/2023 DEVISINGH VERSINGH 1722009WL029545 DEVISINGH VERSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 DEVISINGHVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DAHI MP-22-009-016-001/77
(Panhal) 		1722009000NRG24070820230294940 07/08/2023 JAGLA KUSAL 1722009WL029548 JAGLA KUSAL 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 JAGLAKUSAL BANK OF INDIA(508505)
23 DAHI MP-22-009-016-001/77
(Panhal) 		1722009000NRG24070820230294939 07/08/2023 JAGLA KUSAL 1722009WL029548 JAGLA KUSAL 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 JAGLAKUSAL BANK OF BARODA(606985)
24 DAHI MP-22-009-018-001/157
(Malpura) 		1722009018NRG24070820230294746 07/08/2023 BHINA JORSINGH 1722009018WL029512 BHINA JORSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 BHINAJORSINGH BANK OF INDIA(508505)
25 DAHI MP-22-009-018-001/157
(Malpura) 		1722009018NRG24070820230294744 07/08/2023 JORSINGH DHUDLA 1722009018WL029512 JORSINGH DHUDLA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 JORSINGHDHUDLA BANK OF BARODA(606985)
26 DAHI MP-22-009-018-001/157
(Malpura) 		1722009018NRG24070820230294745 07/08/2023 KALI JORSINGH 1722009018WL029512 KALI JORSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 KALIJORSINGH BANK OF INDIA(508505)
27 DAHI MP-22-009-018-001/157-A
(Malpura) 		1722009018NRG24070820230294747 07/08/2023 Lksmi 1722009018WL029512 Lksmi 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Lksmi BANK OF INDIA(508505)
28 DAHI MP-22-009-018-001/177
(Malpura) 		1722009018NRG24070820230294748 07/08/2023 Dilip Terliya 1722009018WL029512 Dilip Terliya 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 DilipTerliya BANK OF INDIA(508505)
29 DAHI MP-22-009-018-001/205-A
(Malpura) 		1722009018NRG24070820230294749 07/08/2023 Madhusingh 1722009018WL029512 Madhusingh 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Madhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 DAHI MP-22-009-018-001/226-A
(Malpura) 		1722009018NRG24070820230294750 07/08/2023 Kanchan 1722009018WL029512 Kanchan 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Kanchan FINCARE SMALL FINANCE BANK LTD(608304)
31 DAHI MP-22-009-018-001/235
(Malpura) 		1722009018NRG24070820230294751 07/08/2023 KERLA DHUDLA 1722009018WL029512 KERLA DHUDLA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 KERLADHUDLA BANK OF INDIA(508505)
32 DAHI MP-22-009-018-001/314
(Malpura) 		1722009018NRG24070820230294753 07/08/2023 Parlibay Madhusingh 1722009018WL029512 Parlibay Madhusingh 00048 BKID0009807 884 884 Processed 14/08/2023 520977480 ParlibayMadhusingh BANK OF INDIA(508505)
33 DAHI MP-22-009-024-001/129
(Thandala) 		1722009000NRG24070820230294945 07/08/2023 BALU MOHANSINGH 1722009WL029551 BALU MOHANSINGH 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 BALUMOHANSINGH BANK OF INDIA(508505)
34 DAHI MP-22-009-024-001/129
(Thandala) 		1722009000NRG24070820230294946 07/08/2023 BALU MOHONSINGH 1722009WL029551 BALU MOHONSINGH 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 BALUMOHONSINGH BANK OF INDIA(508505)
35 DAHI MP-22-009-024-001/152
(Thandala) 		1722009000NRG24070820230294948 07/08/2023 ranu dana 1722009WL029551 ranu dana 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 ranudana INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAHI MP-22-009-024-001/175
(Thandala) 		1722009000NRG24070820230294951 07/08/2023 MALSINGH BHIMSINGH 1722009WL029551 MALSINGH BHIMSINGH 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 MALSINGHBHIMSINGH BANK OF INDIA(508505)
37 DAHI MP-22-009-024-001/175
(Thandala) 		1722009000NRG24070820230294952 07/08/2023 sajan malsingh 1722009WL029551 sajan malsingh 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 sajanmalsingh BANK OF BARODA(606985)
38 DAHI MP-22-009-024-001/179
(Thandala) 		1722009000NRG24070820230294953 07/08/2023 DINESH JAMSINGH 1722009WL029551 DINESH JAMSINGH 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 DINESHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DAHI MP-22-009-024-001/179
(Thandala) 		1722009000NRG24070820230294954 07/08/2023 PUNITA DINES 1722009WL029551 PUNITA DINES 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 PUNITADINES NARMADA JHABUA GRAMIN BANK(508515)
40 DAHI MP-22-009-024-001/185
(Thandala) 		1722009000NRG24070820230294955 07/08/2023 CHAMKABAI MANNA 1722009WL029551 CHAMKABAI MANNA 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 CHAMKABAIMANNA BANK OF INDIA(508505)
41 DAHI MP-22-009-026-002/20
(Temariya) 		1722009000NRG24070820230294941 07/08/2023 Sonarsingh 1722009WL029549 Sonarsingh 00048 BKID0009807 800 800 Processed 14/08/2023 520977480 Sonarsingh BANK OF INDIA(508505)
42 DAHI MP-22-009-030-001/241
(Katarkheda) 		1722009000NRG24070820230294911 07/08/2023 PUJALAL BHURLA 1722009WL029543 PUJALAL BHURLA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 PUJALALBHURLA BANK OF INDIA(508505)
43 DAHI MP-22-009-030-002/73
(Katarkheda) 		1722009000NRG24070820230294863 07/08/2023 RAMABIA SHYAMU 1722009WL029535 RAMABIA SHYAMU 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 RAMABIASHYAMU BANK OF INDIA(508505)
44 DAHI MP-22-009-035-001/331
(Devdha) 		1722009000NRG24070820230294785 07/08/2023 bhudesingh chandarsingh 1722009WL029523 bhudesingh chandarsingh 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 bhudesinghchandarsingh BANK OF INDIA(508505)
45 DAHI MP-22-009-035-001/331
(Devdha) 		1722009000NRG24070820230294784 07/08/2023 bhudesingh chandarsingh 1722009WL029523 bhudesingh chandarsingh 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 bhudesinghchandarsingh BANK OF BARODA(606985)
46 DAHI MP-22-009-035-001/70-A
(Devdha) 		1722009000NRG24070820230294786 07/08/2023 VIKRAM PUSLIYA 1722009WL029523 VIKRAM PUSLIYA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 VIKRAMPUSLIYA FINO PAYMENTS BANK LTD(608001)
47 DAHI MP-22-009-037-001/179
(Makadvani) 		1722009000NRG24070820230294932 07/08/2023 ILAM SURSINGH 1722009WL029547 ILAM SURSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 ILAMSURSINGH BANK OF INDIA(508505)
48 DAHI MP-22-009-037-001/179
(Makadvani) 		1722009000NRG24070820230294933 07/08/2023 Valbai 1722009WL029547 Valbai 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Valbai BANK OF INDIA(508505)
49 DAHI MP-22-009-037-001/191
(Makadvani) 		1722009000NRG24070820230294936 07/08/2023 Gangabai 1722009WL029547 Gangabai 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
50 DAHI MP-22-009-037-001/440
(Makadvani) 		1722009000NRG24070820230294938 07/08/2023 Rekhabai 1722009WL029547 Rekhabai 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Rekhabai BANK OF INDIA(508505)
51 DAHI MP-22-009-037-001/440
(Makadvani) 		1722009000NRG24070820230294937 07/08/2023 Sonu 1722009WL029547 Sonu 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Sonu BANK OF BARODA(606985)
52 DAHI MP-22-009-038-001/79
(Kikarwas) 		1722009000NRG24070820230294927 07/08/2023 RAIDA KALSINGH 1722009WL029546 RAIDA KALSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 RAIDAKALSINGH BANK OF INDIA(508505)
53 DAHI MP-22-009-038-001/79-B
(Kikarwas) 		1722009000NRG24070820230294930 07/08/2023 Karamsingh 1722009WL029546 Karamsingh 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Karamsingh STATE BANK OF INDIA(508548)
54 DAHI MP-22-009-040-001/133
(Jamda) 		1722009000NRG24070820230294874 07/08/2023 RAMLA NARAN 1722009WL029537 RAMLA NARAN 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 RAMLANARAN BANK OF INDIA(508505)
55 DAHI MP-22-009-040-001/143
(Jamda) 		1722009000NRG24070820230294906 07/08/2023 VESTA 1722009WL029541 VESTA 00048 BKID0009807 1105 1105 Processed 14/08/2023 520977480 VESTA BANK OF BARODA(606985)
56 DAHI MP-22-009-040-001/148-A
(Jamda) 		1722009000NRG24070820230294832 07/08/2023 Raju 1722009WL029530 Raju 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 Raju BANK OF INDIA(508505)
57 DAHI MP-22-009-040-001/170
(Jamda) 		1722009000NRG24070820230294904 07/08/2023 IDALA KIRTA 1722009WL029540 IDALA KIRTA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 IDALAKIRTA BANK OF INDIA(508505)
58 DAHI MP-22-009-040-001/182
(Jamda) 		1722009000NRG24070820230294838 07/08/2023 PUNAMSINGH 1722009WL029532 PUNAMSINGH 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 PUNAMSINGH STATE BANK OF INDIA(508548)
59 DAHI MP-22-009-040-001/182
(Jamda) 		1722009000NRG24070820230294837 07/08/2023 PUNAMSINGH 1722009WL029532 PUNAMSINGH 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 PUNAMSINGH STATE BANK OF INDIA(508548)
60 DAHI MP-22-009-040-001/189-A
(Jamda) 		1722009000NRG24070820230294859 07/08/2023 TARSINGH KHUMLA 1722009WL029534 TARSINGH KHUMLA 00048 BKID0009807 700 700 Processed 14/08/2023 520977480 TARSINGHKHUMLA BANK OF INDIA(508505)
61 DAHI MP-22-009-040-001/221-A
(Jamda) 		1722009000NRG24070820230294876 07/08/2023 Pavnsingh 1722009WL029538 Pavnsingh 00048 BKID0009807 700 700 Processed 14/08/2023 520977480 Pavnsingh NARMADA JHABUA GRAMIN BANK(508515)
62 DAHI MP-22-009-040-001/24
(Jamda) 		1722009000NRG24070820230294833 07/08/2023 KHUMSINGH 1722009WL029530 KHUMSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 KHUMSINGH BANK OF INDIA(508505)
63 DAHI MP-22-009-040-001/25
(Jamda) 		1722009000NRG24070820230294839 07/08/2023 BHAYA 1722009WL029532 BHAYA 00048 BKID0009807 700 700 Processed 14/08/2023 520977480 BHAYA BANK OF INDIA(508505)
64 DAHI MP-22-009-040-001/287
(Jamda) 		1722009000NRG24070820230294910 07/08/2023 GANA TETIYA 1722009WL029542 GANA TETIYA 00048 BKID0009807 700 700 Processed 14/08/2023 520977480 GANATETIYA BANK OF INDIA(508505)
65 DAHI MP-22-009-040-001/292
(Jamda) 		1722009000NRG24070820230294878 07/08/2023 SUBLA 1722009WL029538 SUBLA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 SUBLA BANK OF INDIA(508505)
66 DAHI MP-22-009-040-001/326
(Jamda) 		1722009000NRG24070820230294875 07/08/2023 Valsingh 1722009WL029537 Valsingh 00048 BKID0009807 700 700 Processed 14/08/2023 520977480 Valsingh BANK OF INDIA(508505)
67 DAHI MP-22-009-040-001/41-A
(Jamda) 		1722009000NRG24070820230294840 07/08/2023 SUNDAR 1722009WL029532 SUNDAR 00048 BKID0009807 5 5 Processed 14/08/2023 520977480 SUNDAR BANK OF INDIA(508505)
68 DAHI MP-22-009-040-001/57
(Jamda) 		1722009000NRG24070820230294860 07/08/2023 KUVARSINGH 1722009WL029534 KUVARSINGH 00048 BKID0009807 700 700 Processed 14/08/2023 520977480 KUVARSINGH BANK OF INDIA(508505)
69 DAHI MP-22-009-040-001/84
(Jamda) 		1722009000NRG24070820230294905 07/08/2023 BHAYA VERSINGH 1722009WL029540 BHAYA VERSINGH 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 BHAYAVERSINGH BANK OF INDIA(508505)
70 DAHI MP-22-009-041-001/19
(Dhengcha) 		1722009000NRG24070820230294835 07/08/2023 BALVANT VERLA 1722009WL029531 BALVANT VERLA 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 BALVANTVERLA BANK OF INDIA(508505)
71 DAHI MP-22-009-041-001/19
(Dhengcha) 		1722009000NRG24070820230294836 07/08/2023 surlibai balwant 1722009WL029531 surlibai balwant 00048 BKID0009807 1547 1547 Processed 14/08/2023 520977480 surlibaibalwant FINO PAYMENTS BANK LTD(608001)
72 DAHI MP-22-009-045-001/179-A
(Thandala) 		1722009000NRG24070820230294958 07/08/2023 hamir jamsingh 1722009WL029551 hamir jamsingh 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 hamirjamsingh BANK OF INDIA(508505)
73 DAHI MP-22-009-045-001/179-A
(Thandala) 		1722009000NRG24070820230294957 07/08/2023 Rayda Bai Jamsingh 1722009WL029551 Rayda Bai Jamsingh 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 RaydaBaiJamsingh BANK OF INDIA(508505)
74 DAHI MP-22-009-045-001/185-B
(Thandala) 		1722009000NRG24070820230294960 07/08/2023 RAMESH MANA 1722009WL029551 RAMESH MANA 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 RAMESHMANA BANK OF INDIA(508505)
75 DAHI MP-22-009-045-001/185-B
(Thandala) 		1722009000NRG24070820230294959 07/08/2023 RAMESH MANA 1722009WL029551 RAMESH MANA 00048 BKID0009807 7 7 Processed 14/08/2023 520977480 RAMESHMANA BANK OF BARODA(606985)
SubTotal 64566 64566
76 DAHI MP-22-009-001-001/226
(Palasi) 		1722009000NRG24070820230294755 07/08/2023 Kalusingh 1722009WL029513 Kalusingh 00048 BKID0009817 3536 3536 Processed 14/08/2023 520977480 Kalusingh BANK OF INDIA(508505)
77 DAHI MP-22-009-003-001/1
(Kalmi) 		1722009000NRG24070820230294781 07/08/2023 BHARAT RAYSINGH 1722009WL029522 BHARAT RAYSINGH 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 BHARATRAYSINGH BANK OF INDIA(508505)
78 DAHI MP-22-009-003-001/131
(Kalmi) 		1722009000NRG24070820230294827 07/08/2023 Masir 1722009WL029527 Masir 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 Masir BANK OF INDIA(508505)
79 DAHI MP-22-009-003-002/121
(Kalmi) 		1722009000NRG24070820230294778 07/08/2023 amarsingh 1722009WL029521 amarsingh 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 amarsingh BANK OF INDIA(508505)
80 DAHI MP-22-009-003-002/121
(Kalmi) 		1722009000NRG24070820230294776 07/08/2023 AMARSINGH BHUVANSINGH 1722009WL029520 AMARSINGH BHUVANSINGH 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 AMARSINGHBHUVANSINGH BANK OF INDIA(508505)
81 DAHI MP-22-009-003-002/264
(Kalmi) 		1722009000NRG24070820230294774 07/08/2023 BHAVSINGH MALSINGH 1722009WL029519 BHAVSINGH MALSINGH 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 BHAVSINGHMALSINGH BANK OF INDIA(508505)
82 DAHI MP-22-009-003-002/264
(Kalmi) 		1722009000NRG24070820230294773 07/08/2023 BHAVSINGH MALSINGH 1722009WL029519 BHAVSINGH MALSINGH 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 BHAVSINGHMALSINGH BANK OF INDIA(508505)
83 DAHI MP-22-009-003-002/32
(Kalmi) 		1722009000NRG24070820230294775 07/08/2023 BHIM 1722009WL029519 BHIM 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 BHIM FINO PAYMENTS BANK LTD(608001)
84 DAHI MP-22-009-003-002/56
(Kalmi) 		1722009000NRG24070820230294779 07/08/2023 GAMARSINGH BONDARSINGH 1722009WL029521 GAMARSINGH BONDARSINGH 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 GAMARSINGHBONDARSINGH BANK OF INDIA(508505)
85 DAHI MP-22-009-003-002/62-A
(Kalmi) 		1722009000NRG24070820230294780 07/08/2023 HIRU DHUNDARIA 1722009WL029521 HIRU DHUNDARIA 00048 BKID0009817 1547 1547 Processed 14/08/2023 520977480 HIRUDHUNDARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
86 DAHI MP-22-009-040-001/221-A
(Jamda) 		1722009000NRG24070820230294877 07/08/2023 Kamal 1722009WL029538 Kamal 00415 SBIN0030042 700 700 Processed 14/08/2023 520977480 Kamal STATE BANK OF INDIA(508548)
SubTotal 700 700
87 DAHI MP-22-009-019-001/318
(Narjhali) 		1722009019NRG24070820230294034 07/08/2023 Dinesh Mojalda 1722009019WL029386 Dinesh Mojalda 00691 IPOS0000001 1547 1547 Processed 14/08/2023 520977480 DineshMojalda INDIA POST PAYMENTS BANK LIMITED(508528)
88 DAHI MP-22-009-019-001/318
(Narjhali) 		1722009019NRG24070820230294035 07/08/2023 Surbai mujhalda 1722009019WL029386 Surbai mujhalda 00691 IPOS0000001 1547 1547 Processed 14/08/2023 520977480 Surbaimujhalda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
89 DAHI MP-22-009-026-002/26
(Temariya) 		1722009000NRG24070820230294942 07/08/2023 Dinesh 1722009WL029549 Dinesh 00697 BKID0MG6066 1768 1768 Processed 14/08/2023 520977480 Dinesh BANK OF INDIA(508505)
SubTotal 1768 1768
90 DAHI MP-22-009-024-001/167
(Thandala) 		1722009000NRG24070820230294949 07/08/2023 GANPAT 1722009WL029551 GANPAT 00697 BKID0MG6086 7 7 Processed 14/08/2023 520977480 GANPAT BANK OF INDIA(508505)
SubTotal 7 7
91 DAHI MP-22-009-007-001/210-B
(Rangaon) 		1722009000NRG24070820230294965 07/08/2023 vechla mori 1722009WL029552 vechla mori 00697 BKID0NAMRGB 700 700 Processed 14/08/2023 520977480 vechlamori BANK OF BARODA(606985)
92 DAHI MP-22-009-014-001/55-A
(Khatami) 		1722009000NRG24070820230294918 07/08/2023 laxman 1722009WL029545 laxman 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520977480 laxman STATE BANK OF INDIA(508548)
93 DAHI MP-22-009-014-001/55-A
(Khatami) 		1722009000NRG24070820230294919 07/08/2023 pinki 1722009WL029545 pinki 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520977480 pinki BANK OF INDIA(508505)
94 DAHI MP-22-009-024-001/167
(Thandala) 		1722009000NRG24070820230294950 07/08/2023 durbai ganpath 1722009WL029551 durbai ganpath 00697 BKID0NAMRGB 7 7 Processed 14/08/2023 520977480 durbaiganpath BANK OF INDIA(508505)
95 DAHI MP-22-009-037-001/191
(Makadvani) 		1722009000NRG24070820230294935 07/08/2023 BONDARSINGH BHAYLA 1722009WL029547 BONDARSINGH BHAYLA 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520977480 BONDARSINGHBHAYLA BANK OF INDIA(508505)
96 DAHI MP-22-009-038-001/79
(Kikarwas) 		1722009000NRG24070820230294928 07/08/2023 Sangeeta 1722009WL029546 Sangeeta 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520977480 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
97 DAHI MP-22-009-040-001/209
(Jamda) 		1722009000NRG24070820230294907 07/08/2023 sarda 1722009WL029541 sarda 00697 BKID0NAMRGB 700 700 Processed 14/08/2023 520977480 sarda FINO PAYMENTS BANK LTD(608001)
98 DAHI MP-22-009-045-001/152-B
(Thandala) 		1722009000NRG24070820230294956 07/08/2023 dYARAM DHANA 1722009WL029551 dYARAM DHANA 00697 BKID0NAMRGB 7 7 Processed 14/08/2023 520977480 dYARAMDHANA BANK OF INDIA(508505)
SubTotal 7160 7160
Total 107683 107683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_070823APB_FTO_207054 Bank of Baroda BARB0KUKSHI KUKSHI, MP 12929
2 DAHI MP1722009_070823APB_FTO_207054 Bank of India BKID0009807 DAHI 64566
3 DAHI MP1722009_070823APB_FTO_207054 Bank of India BKID0009817 BARDA 17459
4 DAHI MP1722009_070823APB_FTO_207054 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 700
5 DAHI MP1722009_070823APB_FTO_207054 India Post Payments Bank IPOS0000001 DHAR 3094
6 DAHI MP1722009_070823APB_FTO_207054 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1768
7 DAHI MP1722009_070823APB_FTO_207054 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 7
8 DAHI MP1722009_070823APB_FTO_207054 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 6460
9 DAHI MP1722009_070823APB_FTO_207054 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 700

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