Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_150623FTO_93903
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-22-009-007-001/318-A
(Rangaon) 		1722009000NRG24130620230122161 15/06/2023 Candar 1722009WL013083 Candar 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 515042916 Candar (000000)
2 DAHI MP-22-009-007-001/318-A
(Rangaon) 		1722009000NRG24130620230122160 15/06/2023 Candar 1722009WL013083 Candar 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 515042916 Candar (000000)
3 DAHI MP-22-009-021-001/178
(Amlal) 		1722009021NRG24120620230119286 15/06/2023 amansingh 1722009021WL012872 amansingh 00045 BARB0KUKSHI 1326 1326 Processed 27/06/2023 515042916 amansingh (000000)
SubTotal 3978 3978
4 DAHI MP-22-009-001-001/109
(Palasi) 		1722009001NRG24120620230119250 15/06/2023 rajbai 1722009001WL012869 rajbai 00048 BKID0009807 243 243 Processed 27/06/2023 515042916 rajbai (000000)
5 DAHI MP-22-009-013-001/101
(Gajgota) 		1722009000NRG24150620230130559 15/06/2023 ANTARSINGH RUMLIYA 1722009WL013933 ANTARSINGH RUMLIYA 00048 BKID0009807 3315 3315 Processed 27/06/2023 515042916 ANTARSINGHRUMLIYA (000000)
6 DAHI MP-22-009-013-001/189
(Gajgota) 		1722009000NRG24150620230130553 15/06/2023 KALU CHAMARIYA 1722009WL013928 KALU CHAMARIYA 00048 BKID0009807 2873 2873 Processed 27/06/2023 515042916 KALUCHAMARIYA (000000)
7 DAHI MP-22-009-013-001/204-B
(Gajgota) 		1722009000NRG24150620230130564 15/06/2023 SURESH JHETRIYA 1722009WL013936 SURESH JHETRIYA 00048 BKID0009807 3315 3315 Processed 27/06/2023 515042916 SURESHJHETRIYA (000000)
8 DAHI MP-22-009-013-001/26
(Gajgota) 		1722009000NRG24150620230130291 15/06/2023 JORSINGH LALSINGH 1722009WL013891 JORSINGH LALSINGH 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 JORSINGHLALSINGH (000000)
9 DAHI MP-22-009-013-001/312
(Gajgota) 		1722009000NRG24150620230130495 15/06/2023 BHANGDA NANLA 1722009WL013911 BHANGDA NANLA 00048 BKID0009807 2210 2210 Processed 27/06/2023 515042916 BHANGDANANLA (000000)
10 DAHI MP-22-009-013-001/313
(Gajgota) 		1722009000NRG24150620230130293 15/06/2023 MOKAMSINGH JAGDA 1722009WL013891 MOKAMSINGH JAGDA 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 MOKAMSINGHJAGDA (000000)
11 DAHI MP-22-009-013-001/32-A
(Gajgota) 		1722009000NRG24150620230130486 15/06/2023 BAHDUR BHUVANSINGH 1722009WL013909 BAHDUR BHUVANSINGH 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 BAHDURBHUVANSINGH (000000)
12 DAHI MP-22-009-013-001/33
(Gajgota) 		1722009000NRG24150620230130487 15/06/2023 VERSINGH BHUVAN 1722009WL013909 VERSINGH BHUVAN 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 VERSINGHBHUVAN (000000)
13 DAHI MP-22-009-013-002/52
(Gajgota) 		1722009000NRG24150620230130543 15/06/2023 PARTAP TERSINGH 1722009WL013923 PARTAP TERSINGH 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 PARTAPTERSINGH (000000)
14 DAHI MP-22-009-013-002/60
(Gajgota) 		1722009000NRG24150620230130492 15/06/2023 KHUMSINGH VESTA 1722009WL013910 KHUMSINGH VESTA 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 KHUMSINGHVESTA (000000)
15 DAHI MP-22-009-013-002/63-A
(Gajgota) 		1722009000NRG24150620230130493 15/06/2023 BHURSINGH VESTA 1722009WL013910 BHURSINGH VESTA 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 BHURSINGHVESTA (000000)
16 DAHI MP-22-009-014-001/18
(Khatami) 		1722009000NRG24150620230130282 15/06/2023 Dongarsingh 1722009WL013890 Dongarsingh 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 Dongarsingh (000000)
17 DAHI MP-22-009-014-001/55
(Khatami) 		1722009000NRG24150620230130326 15/06/2023 bhilusingh 1722009WL013898 bhilusingh 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 bhilusingh (000000)
18 DAHI MP-22-009-014-001/55
(Khatami) 		1722009000NRG24150620230130325 15/06/2023 sajli 1722009WL013898 sajli 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 sajli (000000)
19 DAHI MP-22-009-014-001/62
(Khatami) 		1722009000NRG24150620230130285 15/06/2023 jagan vesta 1722009WL013890 jagan vesta 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 jaganvesta (000000)
20 DAHI MP-22-009-017-001/130
(Karajvani) 		1722009017NRG24150620230129606 15/06/2023 INDARSINHG KENDRIYA 1722009017WL013786 INDARSINHG KENDRIYA 00048 BKID0009807 1428 1428 Processed 27/06/2023 515042916 INDARSINHGKENDRIYA (000000)
21 DAHI MP-22-009-017-001/130
(Karajvani) 		1722009017NRG24150620230129605 15/06/2023 INDARSINHG KENDRIYA 1722009017WL013786 INDARSINHG KENDRIYA 00048 BKID0009807 1428 1428 Processed 27/06/2023 515042916 INDARSINHGKENDRIYA (000000)
22 DAHI MP-22-009-017-001/154
(Karajvani) 		1722009017NRG24150620230129583 15/06/2023 JATNIYA JORSINGH 1722009017WL013783 JATNIYA JORSINGH 00048 BKID0009807 1428 1428 Processed 27/06/2023 515042916 JATNIYAJORSINGH (000000)
23 DAHI MP-22-009-017-001/204
(Karajvani) 		1722009017NRG24150620230129608 15/06/2023 raisingh 1722009017WL013788 raisingh 00048 BKID0009807 1428 1428 Processed 27/06/2023 515042916 raisingh (000000)
24 DAHI MP-22-009-017-001/221
(Karajvani) 		1722009017NRG24150620230129610 15/06/2023 JHETU RAYSINGH 1722009017WL013788 JHETU RAYSINGH 00048 BKID0009807 1428 1428 Processed 27/06/2023 515042916 JHETURAYSINGH (000000)
25 DAHI MP-22-009-018-001/159
(Malpura) 		1722009000NRG24150620230130481 15/06/2023 Sukharam 1722009WL013906 Sukharam 00048 BKID0009807 140 140 Processed 27/06/2023 515042916 Sukharam (000000)
26 DAHI MP-22-009-018-001/81
(Malpura) 		1722009000NRG24150620230130538 15/06/2023 KESHA JAMSINGH 1722009WL013922 KESHA JAMSINGH 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 KESHAJAMSINGH (000000)
27 DAHI MP-22-009-025-001/228
(Bhagava) 		1722009000NRG24150620230130623 15/06/2023 bhimbai 1722009WL013945 bhimbai 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 bhimbai (000000)
28 DAHI MP-22-009-028-001/181
(Kavda) 		1722009000NRG24120620230119343 15/06/2023 Retli tersingh 1722009WL012875 Retli tersingh 00048 BKID0009807 1100 1100 Processed 27/06/2023 515042916 Retlitersingh (000000)
29 DAHI MP-22-009-028-001/182
(Kavda) 		1722009000NRG24120620230119345 15/06/2023 GATA BHIMSINGH 1722009WL012875 GATA BHIMSINGH 00048 BKID0009807 660 660 Processed 27/06/2023 515042916 GATABHIMSINGH (000000)
30 DAHI MP-22-009-028-001/183
(Kavda) 		1722009000NRG24120620230119346 15/06/2023 RAGARI BHUVANSINGH 1722009WL012875 RAGARI BHUVANSINGH 00048 BKID0009807 1100 1100 Processed 27/06/2023 515042916 RAGARIBHUVANSINGH (000000)
31 DAHI MP-22-009-028-001/183-A
(Kavda) 		1722009000NRG24120620230119348 15/06/2023 mamta 1722009WL012875 mamta 00048 BKID0009807 880 880 Processed 27/06/2023 515042916 mamta (000000)
32 DAHI MP-22-009-028-001/20
(Kavda) 		1722009000NRG24120620230119354 15/06/2023 surma 1722009WL012875 surma 00048 BKID0009807 1100 1100 Processed 27/06/2023 515042916 surma (000000)
33 DAHI MP-22-009-028-001/212
(Kavda) 		1722009000NRG24120620230119359 15/06/2023 sukli 1722009WL012875 sukli 00048 BKID0009807 1100 1100 Processed 27/06/2023 515042916 sukli (000000)
34 DAHI MP-22-009-028-001/280
(Kavda) 		1722009000NRG24120620230119366 15/06/2023 RESYA MAKNA 1722009WL012875 RESYA MAKNA 00048 BKID0009807 1320 1320 Processed 27/06/2023 515042916 RESYAMAKNA (000000)
35 DAHI MP-22-009-028-001/312
(Kavda) 		1722009028NRG24150620230130701 15/06/2023 TERSINGH DHANA 1722009028WL013960 TERSINGH DHANA 00048 BKID0009807 1540 1540 Processed 27/06/2023 515042916 TERSINGHDHANA (000000)
36 DAHI MP-22-009-028-001/356
(Kavda) 		1722009028NRG24150620230130705 15/06/2023 LALA BHALSINGH 1722009028WL013960 LALA BHALSINGH 00048 BKID0009807 1540 1540 Processed 27/06/2023 515042916 LALABHALSINGH (000000)
37 DAHI MP-22-009-028-001/424
(Kavda) 		1722009028NRG24150620230130714 15/06/2023 KHUMSINGH MOHANSINGH 1722009028WL013960 KHUMSINGH MOHANSINGH 00048 BKID0009807 1540 1540 Processed 27/06/2023 515042916 KHUMSINGHMOHANSINGH (000000)
38 DAHI MP-22-009-028-001/426
(Kavda) 		1722009028NRG24150620230130716 15/06/2023 jayram 1722009028WL013960 jayram 00048 BKID0009807 1540 1540 Processed 27/06/2023 515042916 jayram (000000)
39 DAHI MP-22-009-031-001/27
(Chhachhkua) 		1722009000NRG24130620230122223 15/06/2023 SUDKIBAI BHAYSINGH 1722009WL013093 SUDKIBAI BHAYSINGH 00048 BKID0009807 60 60 Processed 27/06/2023 515042916 SUDKIBAIBHAYSINGH (000000)
40 DAHI MP-22-009-031-001/289
(Chhachhkua) 		1722009000NRG24130620230122226 15/06/2023 milabai 1722009WL013094 milabai 00048 BKID0009807 600 600 Processed 27/06/2023 515042916 milabai (000000)
41 DAHI MP-22-009-031-001/34
(Chhachhkua) 		1722009000NRG24130620230121817 15/06/2023 HULKARSINGH DHANSINGH 1722009WL013061 HULKARSINGH DHANSINGH 00048 BKID0009807 600 600 Processed 27/06/2023 515042916 HULKARSINGHDHANSINGH (000000)
42 DAHI MP-22-009-035-001/118
(Devdha) 		1722009000NRG24150620230127846 15/06/2023 GANJABAI BANSINGH 1722009WL013608 GANJABAI BANSINGH 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 GANJABAIBANSINGH (000000)
43 DAHI MP-22-009-035-001/202
(Devdha) 		1722009035NRG24150620230127829 15/06/2023 camariya rama 1722009035WL013599 camariya rama 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 camariyarama (000000)
44 DAHI MP-22-009-035-001/231
(Devdha) 		1722009035NRG24150620230127833 15/06/2023 MALSINGH THAWRIYA 1722009035WL013599 MALSINGH THAWRIYA 00048 BKID0009807 1547 1547 Processed 27/06/2023 515042916 MALSINGHTHAWRIYA (000000)
45 DAHI MP-22-009-038-001/119
(Kikarwas) 		1722009000NRG24130620230121815 15/06/2023 JETHA AMRA 1722009WL013060 JETHA AMRA 00048 BKID0009807 1300 1300 Processed 27/06/2023 515042916 JETHAAMRA (000000)
46 DAHI MP-22-009-038-001/162
(Kikarwas) 		1722009000NRG24150620230130331 15/06/2023 NAWALSINGH BUDA 1722009WL013899 NAWALSINGH BUDA 00048 BKID0009807 1500 1500 Processed 27/06/2023 515042916 NAWALSINGHBUDA (000000)
47 DAHI MP-22-009-038-001/273
(Kikarwas) 		1722009000NRG24150620230130332 15/06/2023 RAJU JETHA 1722009WL013900 RAJU JETHA 00048 BKID0009807 1500 1500 Processed 27/06/2023 515042916 RAJUJETHA (000000)
48 DAHI MP-22-009-039-002/115
(Dharamray) 		1722009000NRG24130620230122235 15/06/2023 virla 1722009WL013097 virla 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 virla (000000)
49 DAHI MP-22-009-039-002/387
(Dharamray) 		1722009000NRG24130620230122204 15/06/2023 PITUL ANDIYA 1722009WL013088 PITUL ANDIYA 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 PITULANDIYA (000000)
50 DAHI MP-22-009-039-002/446
(Dharamray) 		1722009000NRG24130620230122051 15/06/2023 Kasarsingh sastiya 1722009WL013078 Kasarsingh sastiya 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 Kasarsinghsastiya (000000)
51 DAHI MP-22-009-039-002/446
(Dharamray) 		1722009000NRG24130620230122052 15/06/2023 Kasasingh sastiya 1722009WL013078 Kasasingh sastiya 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 Kasasinghsastiya (000000)
52 DAHI MP-22-009-039-002/487
(Dharamray) 		1722009000NRG24130620230122202 15/06/2023 SUBHAN SHANKAR 1722009WL013087 SUBHAN SHANKAR 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 SUBHANSHANKAR (000000)
53 DAHI MP-22-009-039-002/497
(Dharamray) 		1722009000NRG24130620230122053 15/06/2023 Misri 1722009WL013078 Misri 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 Misri (000000)
54 DAHI MP-22-009-039-002/499
(Dharamray) 		1722009000NRG24130620230122245 15/06/2023 BAHADUR BAGALSINGH 1722009WL013100 BAHADUR BAGALSINGH 00048 BKID0009807 1105 1105 Rejected 27/06/2023 515042916 No Such Account
55 DAHI MP-22-009-039-002/499
(Dharamray) 		1722009000NRG24130620230122244 15/06/2023 BAHADUR BAGALSINGH 1722009WL013100 BAHADUR BAGALSINGH 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 BAHADURBAGALSINGH (000000)
56 DAHI MP-22-009-039-002/506-B
(Dharamray) 		1722009000NRG24130620230122205 15/06/2023 redhash 1722009WL013088 redhash 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 redhash (000000)
57 DAHI MP-22-009-039-002/611
(Dharamray) 		1722009000NRG24130620230122200 15/06/2023 maysha 1722009WL013086 maysha 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 maysha (000000)
58 DAHI MP-22-009-039-002/611
(Dharamray) 		1722009000NRG24130620230122199 15/06/2023 maysha 1722009WL013086 maysha 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 maysha (000000)
59 DAHI MP-22-009-039-002/615
(Dharamray) 		1722009000NRG24130620230122238 15/06/2023 sekdiya 1722009WL013097 sekdiya 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 sekdiya (000000)
60 DAHI MP-22-009-039-002/615
(Dharamray) 		1722009000NRG24130620230122237 15/06/2023 sekdiya 1722009WL013097 sekdiya 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 sekdiya (000000)
61 DAHI MP-22-009-039-002/640
(Dharamray) 		1722009000NRG24130620230122054 15/06/2023 SURESH KISAN 1722009WL013078 SURESH KISAN 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 SURESHKISAN (000000)
62 DAHI MP-22-009-039-002/788
(Dharamray) 		1722009000NRG24130620230122213 15/06/2023 VALSINGH MANGATIYA 1722009WL013090 VALSINGH MANGATIYA 00048 BKID0009807 1105 1105 Processed 27/06/2023 515042916 VALSINGHMANGATIYA (000000)
63 DAHI MP-22-009-039-002/938-A
(Dharamray) 		1722009000NRG24130620230122217 15/06/2023 bhudla 1722009WL013091 bhudla 00048 BKID0009807 50 50 Processed 27/06/2023 515042916 bhudla (000000)
64 DAHI MP-22-009-039-002/938-B
(Dharamray) 		1722009000NRG24130620230122219 15/06/2023 sonar 1722009WL013091 sonar 00048 BKID0009807 50 50 Processed 27/06/2023 515042916 sonar (000000)
SubTotal 79643 79643
65 DAHI MP-22-009-001-001/117-B
(Palasi) 		1722009001NRG24120620230119252 15/06/2023 Selbai 1722009001WL012869 Selbai 00048 BKID0009817 243 243 Processed 27/06/2023 515042916 Selbai (000000)
66 DAHI MP-22-009-001-001/171-B
(Palasi) 		1722009001NRG24120620230119258 15/06/2023 MADHU ENDRSINGH 1722009001WL012869 MADHU ENDRSINGH 00048 BKID0009817 243 243 Processed 27/06/2023 515042916 MADHUENDRSINGH (000000)
67 DAHI MP-22-009-001-001/261
(Palasi) 		1722009001NRG24120620230119265 15/06/2023 ramesh 1722009001WL012869 ramesh 00048 BKID0009817 243 243 Processed 27/06/2023 515042916 ramesh (000000)
68 DAHI MP-22-009-002-002/24
(Digavi) 		1722009000NRG24130620230122188 15/06/2023 hinglibai sardar 1722009WL013085 hinglibai sardar 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 hinglibaisardar (000000)
69 DAHI MP-22-009-007-001/399
(Rangaon) 		1722009000NRG24130620230122163 15/06/2023 ANTAR 1722009WL013083 ANTAR 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 ANTAR (000000)
70 DAHI MP-22-009-012-001/217
(Babli Khurd) 		1722009000NRG24130620230121819 15/06/2023 DAYARAM 1722009WL013062 DAYARAM 00048 BKID0009817 884 884 Processed 27/06/2023 515042916 DAYARAM (000000)
71 DAHI MP-22-009-012-001/88
(Babli Khurd) 		1722009000NRG24130620230121822 15/06/2023 harsingh 1722009WL013062 harsingh 00048 BKID0009817 884 884 Processed 27/06/2023 515042916 harsingh (000000)
72 DAHI MP-22-009-019-001/122-B
(Narjhali) 		1722009000NRG24150620230130316 15/06/2023 lalita 1722009WL013897 lalita 00048 BKID0009817 1547 1547 Processed 27/06/2023 515042916 lalita (000000)
73 DAHI MP-22-009-019-001/272
(Narjhali) 		1722009000NRG24150620230130317 15/06/2023 PREMSINGH LATU 1722009WL013897 PREMSINGH LATU 00048 BKID0009817 1547 1547 Processed 27/06/2023 515042916 PREMSINGHLATU (000000)
74 DAHI MP-22-009-019-001/301
(Narjhali) 		1722009000NRG24150620230130320 15/06/2023 GULAB VESTA 1722009WL013897 GULAB VESTA 00048 BKID0009817 1547 1547 Processed 27/06/2023 515042916 GULABVESTA (000000)
75 DAHI MP-22-009-019-001/301
(Narjhali) 		1722009000NRG24150620230130319 15/06/2023 GULAB VESTA 1722009WL013897 GULAB VESTA 00048 BKID0009817 1547 1547 Processed 27/06/2023 515042916 GULABVESTA (000000)
76 DAHI MP-22-009-019-001/61
(Narjhali) 		1722009000NRG24150620230130340 15/06/2023 SEKDIYA BALU 1722009WL013903 SEKDIYA BALU 00048 BKID0009817 70 70 Processed 27/06/2023 515042916 SEKDIYABALU (000000)
77 DAHI MP-22-009-021-001/181-A
(Amlal) 		1722009021NRG24120620230119287 15/06/2023 bhursingh 1722009021WL012872 bhursingh 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 bhursingh (000000)
78 DAHI MP-22-009-021-001/216
(Amlal) 		1722009021NRG24120620230119289 15/06/2023 Gumansingh Rama 1722009021WL012872 Gumansingh Rama 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 GumansinghRama (000000)
79 DAHI MP-22-009-021-001/277
(Amlal) 		1722009021NRG24120620230119292 15/06/2023 MAGN MOHANSINGH 1722009021WL012872 MAGN MOHANSINGH 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 MAGNMOHANSINGH (000000)
80 DAHI MP-22-009-021-001/277
(Amlal) 		1722009021NRG24120620230119291 15/06/2023 MAGN MOHANSINGH 1722009021WL012872 MAGN MOHANSINGH 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 MAGNMOHANSINGH (000000)
81 DAHI MP-22-009-021-001/365
(Amlal) 		1722009021NRG24120620230119304 15/06/2023 jhedabai 1722009021WL012872 jhedabai 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 jhedabai (000000)
82 DAHI MP-22-009-021-001/368
(Amlal) 		1722009021NRG24120620230119305 15/06/2023 SIKDAR BHILYA 1722009021WL012872 SIKDAR BHILYA 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 SIKDARBHILYA (000000)
83 DAHI MP-22-009-021-001/398-A
(Amlal) 		1722009021NRG24120620230119307 15/06/2023 santosh 1722009021WL012872 santosh 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 santosh (000000)
84 DAHI MP-22-009-021-001/41-A
(Amlal) 		1722009000NRG24130620230122176 15/06/2023 MUKESH REMA 1722009WL013084 MUKESH REMA 00048 BKID0009817 1105 1105 Processed 27/06/2023 515042916 MUKESHREMA (000000)
85 DAHI MP-22-009-021-001/436-A
(Amlal) 		1722009000NRG24130620230122287 15/06/2023 SENABAI MHENDRA 1722009WL013103 SENABAI MHENDRA 00048 BKID0009817 750 750 Processed 27/06/2023 515042916 SENABAIMHENDRA (000000)
86 DAHI MP-22-009-021-001/449-A
(Amlal) 		1722009021NRG24120620230119310 15/06/2023 birjabai mahendra 1722009021WL012872 birjabai mahendra 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 birjabaimahendra (000000)
87 DAHI MP-22-009-021-001/469-A
(Amlal) 		1722009021NRG24120620230119312 15/06/2023 Rajaram Devsingh 1722009021WL012872 Rajaram Devsingh 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 RajaramDevsingh (000000)
88 DAHI MP-22-009-021-001/472
(Amlal) 		1722009021NRG24120620230119313 15/06/2023 MAHESH 1722009021WL012872 MAHESH 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 MAHESH (000000)
89 DAHI MP-22-009-021-001/473
(Amlal) 		1722009021NRG24120620230119314 15/06/2023 rajaram 1722009021WL012872 rajaram 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 rajaram (000000)
90 DAHI MP-22-009-021-001/492-B
(Amlal) 		1722009021NRG24120620230119315 15/06/2023 Vijay Lepa 1722009021WL012872 Vijay Lepa 00048 BKID0009817 1326 1326 Processed 27/06/2023 515042916 VijayLepa (000000)
91 DAHI MP-22-009-021-001/590
(Amlal) 		1722009000NRG24130620230122295 15/06/2023 DYABAI JALAM 1722009WL013109 DYABAI JALAM 00048 BKID0009817 1500 1500 Processed 27/06/2023 515042916 DYABAIJALAM (000000)
92 DAHI MP-22-009-021-001/786
(Amlal) 		1722009000NRG24130620230122296 15/06/2023 Sukma bai mohansa 1722009WL013110 Sukma bai mohansa 00048 BKID0009817 1500 1500 Processed 27/06/2023 515042916 Sukmabaimohansa (000000)
93 DAHI MP-22-009-039-002/487
(Dharamray) 		1722009000NRG24130620230122201 15/06/2023 SUBHAN SHANKAR 1722009WL013087 SUBHAN SHANKAR 00048 BKID0009817 1105 1105 Processed 27/06/2023 515042916 SUBHANSHANKAR (000000)
SubTotal 33279 33279
94 DAHI MP-22-009-013-002/101
(Gajgota) 		1722009000NRG24150620230130558 15/06/2023 JUWANSINGH 1722009WL013932 JUWANSINGH 00048 BKID0NAMRGB 3315 3315 Processed 27/06/2023 515042916 JUWANSINGH (000000)
SubTotal 3315 3315
95 DAHI MP-22-009-039-002/1003
(Dharamray) 		1722009000NRG24130620230122210 15/06/2023 RANI 1722009WL013090 RANI 00415 SBIN0030042 1105 1105 Processed 27/06/2023 515042916 RANI (000000)
96 DAHI MP-22-009-042-001/300-A
(Digavi) 		1722009000NRG24130620230122195 15/06/2023 niru 1722009WL013085 niru 00415 SBIN0030042 1326 1326 Processed 27/06/2023 515042916 niru (000000)
SubTotal 2431 2431
97 DAHI MP-22-009-028-001/151-A
(Kavda) 		1722009000NRG24120620230119342 15/06/2023 hirli 1722009WL012875 hirli 00697 BKID0MG6066 1100 1100 Processed 27/06/2023 515042916 hirli (000000)
98 DAHI MP-22-009-028-001/35
(Kavda) 		1722009000NRG24120620230119367 15/06/2023 bhangdi bhagla 1722009WL012875 bhangdi bhagla 00697 BKID0MG6066 1320 1320 Rejected 27/06/2023 515042916 No Such Account
99 DAHI MP-22-009-028-001/601
(Kavda) 		1722009000NRG24120620230119389 15/06/2023 jhina sevliya 1722009WL012875 jhina sevliya 00697 BKID0MG6066 1100 1100 Processed 27/06/2023 515042916 jhinasevliya (000000)
100 DAHI MP-22-009-039-002/1019-B
(Dharamray) 		1722009000NRG24130620230122221 15/06/2023 shivraj 1722009WL013092 shivraj 00697 BKID0MG6066 1105 1105 Processed 27/06/2023 515042916 shivraj (000000)
101 DAHI MP-22-009-039-002/115
(Dharamray) 		1722009000NRG24130620230122236 15/06/2023 dhudi 1722009WL013097 dhudi 00697 BKID0MG6066 1105 1105 Rejected 27/06/2023 515042916 No Such Account
SubTotal 5730 5730
102 DAHI MP-22-009-001-001/171-A
(Palasi) 		1722009001NRG24120620230119256 15/06/2023 durbak 1722009001WL012869 durbak 00697 BKID0NAMRGB 243 243 Processed 27/06/2023 515042916 durbak (000000)
103 DAHI MP-22-009-028-001/-417-A
(Kavda) 		1722009000NRG24120620230119336 15/06/2023 mukesh 1722009WL012875 mukesh 00697 BKID0NAMRGB 1100 1100 Processed 27/06/2023 515042916 mukesh (000000)
104 DAHI MP-22-009-028-001/222
(Kavda) 		1722009028NRG24150620230130695 15/06/2023 Jagansingh 1722009028WL013960 Jagansingh 00697 BKID0NAMRGB 1540 1540 Processed 27/06/2023 515042916 Jagansingh (000000)
105 DAHI MP-22-009-028-001/35
(Kavda) 		1722009000NRG24120620230119368 15/06/2023 Bhagla 1722009WL012875 Bhagla 00697 BKID0NAMRGB 1100 1100 Processed 27/06/2023 515042916 Bhagla (000000)
106 DAHI MP-22-009-031-001/27-A
(Chhachhkua) 		1722009000NRG24130620230122224 15/06/2023 DINESH 1722009WL013093 DINESH 00697 BKID0NAMRGB 60 60 Processed 27/06/2023 515042916 DINESH (000000)
107 DAHI MP-22-009-031-001/289-A
(Chhachhkua) 		1722009000NRG24130620230122227 15/06/2023 MAHESH 1722009WL013094 MAHESH 00697 BKID0NAMRGB 600 600 Processed 27/06/2023 515042916 MAHESH (000000)
108 DAHI MP-22-009-039-002/1052-A
(Dharamray) 		1722009000NRG24130620230122215 15/06/2023 ganjiya 1722009WL013091 ganjiya 00697 BKID0NAMRGB 50 50 Processed 27/06/2023 515042916 ganjiya (000000)
109 DAHI MP-22-009-039-002/1052-A
(Dharamray) 		1722009000NRG24130620230122214 15/06/2023 ganjiya 1722009WL013091 ganjiya 00697 BKID0NAMRGB 50 50 Processed 27/06/2023 515042916 ganjiya (000000)
SubTotal 4743 4743
Total 133119 133119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_150623FTO_93903 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3978
2 DAHI MP1722009_150623FTO_93903 Bank of India BKID0009807 DAHI 79643
3 DAHI MP1722009_150623FTO_93903 Bank of India BKID0009817 BARDA 33279
4 DAHI MP1722009_150623FTO_93903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
5 DAHI MP1722009_150623FTO_93903 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2431
6 DAHI MP1722009_150623FTO_93903 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 5730
7 DAHI MP1722009_150623FTO_93903 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 4500
8 DAHI MP1722009_150623FTO_93903 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 243

Download In Excel