Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_250823APB_FTO_234651
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-22-009-004-001/220
(Umrali) 		1722009000NRG24250820230341632 25/08/2023 Lalita 1722009WL035515 Lalita 00045 BARB0KUKSHI 1224 1224 Processed 01/09/2023 843524865 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 DAHI MP-22-009-007-001/336-A
(Rangaon) 		1722009000NRG24250820230341449 25/08/2023 sunita 1722009WL035506 sunita 00048 BKID0009803 1105 1105 Processed 01/09/2023 843524865 sunita BANK OF INDIA(508505)
SubTotal 1105 1105
3 DAHI MP-22-009-003-002/40-A
(Kalmi) 		1722009000NRG24250820230341281 25/08/2023 pradeep 1722009WL035471 pradeep 00048 BKID0009807 400 400 Rejected 01/09/2023 843524865 Aadhaar Number not Mapped to Account Number
4 DAHI MP-22-009-004-001/99
(Umrali) 		1722009000NRG24250820230341641 25/08/2023 prakash 1722009WL035515 prakash 00048 BKID0009807 1224 1224 Processed 01/09/2023 843524865 prakash BANK OF INDIA(508505)
5 DAHI MP-22-009-005-002/209
(Kharvat) 		1722009000NRG24250820230341339 25/08/2023 RANU BAI 1722009WL035474 RANU BAI 00048 BKID0009807 3315 3315 Processed 01/09/2023 843524865 RANUBAI BANK OF BARODA(606985)
6 DAHI MP-22-009-005-002/213
(Kharvat) 		1722009000NRG24250820230341340 25/08/2023 BISAN MANGATYA 1722009WL035474 BISAN MANGATYA 00048 BKID0009807 3315 3315 Processed 01/09/2023 843524865 BISANMANGATYA BANK OF INDIA(508505)
7 DAHI MP-22-009-005-002/63
(Kharvat) 		1722009000NRG24250820230341341 25/08/2023 Gendabai 1722009WL035474 Gendabai 00048 BKID0009807 3315 3315 Processed 01/09/2023 843524865 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAHI MP-22-009-013-001/524
(Gajgota) 		1722009000NRG24250820230341379 25/08/2023 BHIMSINGH KISHAN 1722009WL035480 BHIMSINGH KISHAN 00048 BKID0009807 500 500 Processed 01/09/2023 843524865 BHIMSINGHKISHAN BANK OF INDIA(508505)
9 DAHI MP-22-009-017-001/131-A
(Karajvani) 		1722009000NRG24250820230341395 25/08/2023 RAYMA NANSINGH 1722009WL035489 RAYMA NANSINGH 00048 BKID0009807 7 7 Processed 01/09/2023 843524865 RAYMANANSINGH BANK OF INDIA(508505)
10 DAHI MP-22-009-017-001/131-A
(Karajvani) 		1722009000NRG24250820230341394 25/08/2023 RAYMA NANSINGH 1722009WL035489 RAYMA NANSINGH 00048 BKID0009807 7 7 Processed 01/09/2023 843524865 RAYMANANSINGH BANK OF INDIA(508505)
11 DAHI MP-22-009-017-001/154
(Karajvani) 		1722009000NRG24250820230341380 25/08/2023 JATNIYA JORSINGH 1722009WL035481 JATNIYA JORSINGH 00048 BKID0009807 7 7 Processed 01/09/2023 843524865 JATNIYAJORSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DAHI MP-22-009-017-001/312
(Karajvani) 		1722009000NRG24250820230341381 25/08/2023 mila bai 1722009WL035481 mila bai 00048 BKID0009807 7 7 Processed 01/09/2023 843524865 milabai BANK OF BARODA(606985)
13 DAHI MP-22-009-017-001/341
(Karajvani) 		1722009000NRG24250820230341382 25/08/2023 esaram 1722009WL035481 esaram 00048 BKID0009807 7 7 Processed 01/09/2023 843524865 esaram STATE BANK OF INDIA(508548)
14 DAHI MP-22-009-024-002/84
(Atarsuma) 		1722009024NRG24230820230335418 25/08/2023 chandarsingh punamsingh 1722009024WL034779 chandarsingh punamsingh 00048 BKID0009807 1547 1547 Processed 01/09/2023 843524865 chandarsinghpunamsingh BANK OF INDIA(508505)
15 DAHI MP-22-009-024-002/84-B
(Atarsuma) 		1722009024NRG24230820230335420 25/08/2023 gajendra 1722009024WL034779 gajendra 00048 BKID0009807 1547 1547 Processed 01/09/2023 843524865 gajendra STATE BANK OF INDIA(508548)
16 DAHI MP-22-009-024-002/84-B
(Atarsuma) 		1722009024NRG24230820230335419 25/08/2023 gajendra 1722009024WL034779 gajendra 00048 BKID0009807 1547 1547 Processed 01/09/2023 843524865 gajendra FINO PAYMENTS BANK LTD(608001)
17 DAHI MP-22-009-026-001/92
(Chakalya) 		1722009000NRG24250820230341423 25/08/2023 MAKNA KUMAR 1722009WL035500 MAKNA KUMAR 00048 BKID0009807 221 221 Processed 01/09/2023 843524865 MAKNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAHI MP-22-009-028-001/34
(Kavda) 		1722009028NRG24240820230340688 25/08/2023 SIRLIBAI KISHAN 1722009028WL035364 SIRLIBAI KISHAN 00048 BKID0009807 1540 1540 Processed 01/09/2023 843524865 SIRLIBAIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAHI MP-22-009-028-001/39
(Kavda) 		1722009028NRG24240820230340691 25/08/2023 BASHYA GRASYA 1722009028WL035364 BASHYA GRASYA 00048 BKID0009807 1540 1540 Processed 01/09/2023 843524865 BASHYAGRASYA BANK OF INDIA(508505)
20 DAHI MP-22-009-028-001/39
(Kavda) 		1722009028NRG24240820230340692 25/08/2023 Basya 1722009028WL035364 Basya 00048 BKID0009807 1540 1540 Processed 01/09/2023 843524865 Basya BANK OF INDIA(508505)
21 DAHI MP-22-009-036-001/24
(Badvanya) 		1722009000NRG24250820230341143 25/08/2023 UMESH 1722009WL035432 UMESH 00048 BKID0009807 1326 1326 Processed 01/09/2023 843524865 UMESH BANK OF INDIA(508505)
22 DAHI MP-22-009-039-002/11
(Dharamray) 		1722009000NRG24250820230341410 25/08/2023 TURSINGH LALSINGH 1722009WL035497 TURSINGH LALSINGH 00048 BKID0009807 884 884 Processed 01/09/2023 843524865 TURSINGHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAHI MP-22-009-039-002/171
(Dharamray) 		1722009000NRG24250820230341429 25/08/2023 nurla 1722009WL035503 nurla 00048 BKID0009807 4 4 Processed 01/09/2023 843524865 nurla BANK OF INDIA(508505)
24 DAHI MP-22-009-039-002/294
(Dharamray) 		1722009000NRG24250820230341391 25/08/2023 gendiya 1722009WL035487 gendiya 00048 BKID0009807 4 4 Processed 01/09/2023 843524865 gendiya NARMADA JHABUA GRAMIN BANK(508515)
25 DAHI MP-22-009-039-002/295
(Dharamray) 		1722009000NRG24250820230341426 25/08/2023 GARDA SIRLA 1722009WL035501 GARDA SIRLA 00048 BKID0009807 4 4 Processed 01/09/2023 843524865 GARDASIRLA FINO PAYMENTS BANK LTD(608001)
26 DAHI MP-22-009-039-002/296
(Dharamray) 		1722009000NRG24250820230341430 25/08/2023 CHHAKNA KIRTA 1722009WL035503 CHHAKNA KIRTA 00048 BKID0009807 4 4 Processed 01/09/2023 843524865 CHHAKNAKIRTA BANK OF INDIA(508505)
27 DAHI MP-22-009-039-002/406
(Dharamray) 		1722009000NRG24250820230341386 25/08/2023 CHAMLA LALSINGH 1722009WL035483 CHAMLA LALSINGH 00048 BKID0009807 884 884 Processed 01/09/2023 843524865 CHAMLALALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAHI MP-22-009-039-002/407
(Dharamray) 		1722009000NRG24250820230341399 25/08/2023 MAYSINGH KELARIYA 1722009WL035491 MAYSINGH KELARIYA 00048 BKID0009807 3 3 Processed 01/09/2023 843524865 MAYSINGHKELARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 DAHI MP-22-009-039-002/407
(Dharamray) 		1722009000NRG24250820230341431 25/08/2023 MAYSINGH KELARIYA 1722009WL035503 MAYSINGH KELARIYA 00048 BKID0009807 884 884 Processed 01/09/2023 843524865 MAYSINGHKELARIYA BANK OF INDIA(508505)
30 DAHI MP-22-009-039-002/409
(Dharamray) 		1722009000NRG24250820230341432 25/08/2023 KASHIRAM BHAYASINGH 1722009WL035504 KASHIRAM BHAYASINGH 00048 BKID0009807 3 3 Processed 01/09/2023 843524865 KASHIRAMBHAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DAHI MP-22-009-039-002/409
(Dharamray) 		1722009000NRG24250820230341387 25/08/2023 KASHIRAM BHAYASINGH 1722009WL035484 KASHIRAM BHAYASINGH 00048 BKID0009807 4 4 Processed 01/09/2023 843524865 KASHIRAMBHAYASINGH BANK OF INDIA(508505)
SubTotal 25590 25590
32 DAHI MP-22-009-004-001/115-A
(Umrali) 		1722009000NRG24250820230341625 25/08/2023 Ramesh 1722009WL035515 Ramesh 00048 BKID0009817 1020 1020 Processed 01/09/2023 843524865 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAHI MP-22-009-004-001/115-A
(Umrali) 		1722009000NRG24250820230341624 25/08/2023 Ramesh 1722009WL035515 Ramesh 00048 BKID0009817 1020 1020 Processed 01/09/2023 843524865 Ramesh STATE BANK OF INDIA(508548)
34 DAHI MP-22-009-004-001/128
(Umrali) 		1722009000NRG24250820230341626 25/08/2023 CHMNPA BAI BHIKU 1722009WL035515 CHMNPA BAI BHIKU 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 CHMNPABAIBHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAHI MP-22-009-004-001/202
(Umrali) 		1722009000NRG24250820230341630 25/08/2023 kesar 1722009WL035515 kesar 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 kesar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAHI MP-22-009-004-001/203
(Umrali) 		1722009000NRG24250820230341631 25/08/2023 Jhunibai 1722009WL035515 Jhunibai 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 Jhunibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAHI MP-22-009-004-001/233
(Umrali) 		1722009000NRG24250820230341633 25/08/2023 Partap 1722009WL035515 Partap 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 Partap INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAHI MP-22-009-004-001/240
(Umrali) 		1722009000NRG24250820230341635 25/08/2023 Amisha 1722009WL035515 Amisha 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 Amisha UNION BANK OF INDIA(508500)
39 DAHI MP-22-009-004-001/240
(Umrali) 		1722009000NRG24250820230341634 25/08/2023 sahjubai 1722009WL035515 sahjubai 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 sahjubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAHI MP-22-009-004-001/3-A
(Umrali) 		1722009000NRG24250820230341636 25/08/2023 gavri 1722009WL035515 gavri 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 gavri INDIA POST PAYMENTS BANK LIMITED(508528)
41 DAHI MP-22-009-004-001/317
(Umrali) 		1722009000NRG24250820230341637 25/08/2023 HARSINGH TERSINGH 1722009WL035515 HARSINGH TERSINGH 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 HARSINGHTERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 DAHI MP-22-009-004-001/32
(Umrali) 		1722009000NRG24250820230341638 25/08/2023 MOHANSINGH JGATSINGH 1722009WL035515 MOHANSINGH JGATSINGH 00048 BKID0009817 1224 1224 Processed 01/09/2023 843524865 MOHANSINGHJGATSINGH BANK OF INDIA(508505)
43 DAHI MP-22-009-007-001/275-A
(Rangaon) 		1722009000NRG24250820230341435 25/08/2023 KAMLA RADHU 1722009WL035506 KAMLA RADHU 00048 BKID0009817 1105 1105 Processed 01/09/2023 843524865 KAMLARADHU BANK OF INDIA(508505)
44 DAHI MP-22-009-007-001/275-A
(Rangaon) 		1722009000NRG24250820230341436 25/08/2023 RADHU NANLA 1722009WL035506 RADHU NANLA 00048 BKID0009817 1105 1105 Processed 01/09/2023 843524865 RADHUNANLA BANK OF INDIA(508505)
45 DAHI MP-22-009-007-001/312-A
(Rangaon) 		1722009000NRG24250820230341438 25/08/2023 ANITA 1722009WL035506 ANITA 00048 BKID0009817 1105 1105 Processed 01/09/2023 843524865 ANITA BANK OF INDIA(508505)
46 DAHI MP-22-009-007-001/327
(Rangaon) 		1722009000NRG24250820230341444 25/08/2023 BHARAT ILAM 1722009WL035506 BHARAT ILAM 00048 BKID0009817 1105 1105 Processed 01/09/2023 843524865 BHARATILAM BANK OF INDIA(508505)
47 DAHI MP-22-009-007-001/327
(Rangaon) 		1722009000NRG24250820230341443 25/08/2023 BHART DHUDHRIYA 1722009WL035506 BHART DHUDHRIYA 00048 BKID0009817 1105 1105 Processed 01/09/2023 843524865 BHARTDHUDHRIYA BANK OF INDIA(508505)
48 DAHI MP-22-009-007-001/327-A
(Rangaon) 		1722009000NRG24250820230341448 25/08/2023 LAKITA BAI 1722009WL035506 LAKITA BAI 00048 BKID0009817 1105 1105 Processed 01/09/2023 843524865 LAKITABAI BANK OF INDIA(508505)
49 DAHI MP-22-009-008-001/407
(Phipheda) 		1722009000NRG24250820230341364 25/08/2023 radha 1722009WL035476 radha 00048 BKID0009817 1547 1547 Processed 01/09/2023 843524865 radha BANK OF INDIA(508505)
50 DAHI MP-22-009-011-001/499
(Barda) 		1722009000NRG24250820230341371 25/08/2023 CHANDARSINGH 1722009WL035478 CHANDARSINGH 00048 BKID0009817 1547 1547 Processed 01/09/2023 843524865 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DAHI MP-22-009-011-001/499
(Barda) 		1722009000NRG24250820230341372 25/08/2023 savitribai 1722009WL035478 savitribai 00048 BKID0009817 1547 1547 Processed 01/09/2023 843524865 savitribai BANK OF INDIA(508505)
52 DAHI MP-22-009-011-001/599-A
(Barda) 		1722009000NRG24250820230341373 25/08/2023 Kuhribai 1722009WL035478 Kuhribai 00048 BKID0009817 1547 1547 Processed 01/09/2023 843524865 Kuhribai BANK OF INDIA(508505)
53 DAHI MP-22-009-020-001/159
(Kalmani) 		1722009000NRG24250820230341384 25/08/2023 BUDI BAI HARSINGH 1722009WL035482 BUDI BAI HARSINGH 00048 BKID0009817 900 900 Processed 01/09/2023 843524865 BUDIBAIHARSINGH BANK OF BARODA(606985)
54 DAHI MP-22-009-020-001/159
(Kalmani) 		1722009000NRG24250820230341383 25/08/2023 BUDI BAI HARSINGH 1722009WL035482 BUDI BAI HARSINGH 00048 BKID0009817 900 900 Processed 01/09/2023 843524865 BUDIBAIHARSINGH BANK OF INDIA(508505)
55 DAHI MP-22-009-022-001/45
(Padiyal) 		1722009000NRG24240820230338881 25/08/2023 SHARDA PRATAP 1722009WL035109 SHARDA PRATAP 00048 BKID0009817 1547 1547 Processed 01/09/2023 843524865 SHARDAPRATAP BANK OF INDIA(508505)
SubTotal 29221 29221
56 DAHI MP-22-009-011-001/85-A
(Barda) 		1722009000NRG24250820230341375 25/08/2023 Lalu 1722009WL035478 Lalu 00415 SBIN0012156 1547 1547 Processed 01/09/2023 843524865 Lalu BANK OF INDIA(508505)
57 DAHI MP-22-009-011-001/85-A
(Barda) 		1722009000NRG24250820230341376 25/08/2023 Lilu 1722009WL035478 Lilu 00415 SBIN0012156 1547 1547 Processed 01/09/2023 843524865 Lilu STATE BANK OF INDIA(508548)
58 DAHI MP-22-009-022-002/52
(Padiyal) 		1722009000NRG24240820230338940 25/08/2023 kala 1722009WL035127 kala 00415 SBIN0012156 1547 1547 Processed 01/09/2023 843524865 kala STATE BANK OF INDIA(508548)
SubTotal 4641 4641
59 DAHI MP-22-009-007-001/336-A
(Rangaon) 		1722009000NRG24250820230341450 25/08/2023 BAPU 1722009WL035506 BAPU 00415 SBIN0030042 1105 1105 Processed 01/09/2023 843524865 BAPU STATE BANK OF INDIA(508548)
60 DAHI MP-22-009-022-002/50-A
(Padiyal) 		1722009000NRG24240820230338929 25/08/2023 Pemabai 1722009WL035119 Pemabai 00415 SBIN0030042 1547 1547 Processed 01/09/2023 843524865 Pemabai STATE BANK OF INDIA(508548)
61 DAHI MP-22-009-036-001/157-B
(Badvanya) 		1722009000NRG24250820230341140 25/08/2023 Guman 1722009WL035432 Guman 00415 SBIN0030042 1326 1326 Processed 01/09/2023 843524865 Guman NARMADA JHABUA GRAMIN BANK(508515)
62 DAHI MP-22-009-036-001/157-B
(Badvanya) 		1722009000NRG24250820230341139 25/08/2023 Guman 1722009WL035432 Guman 00415 SBIN0030042 1326 1326 Processed 01/09/2023 843524865 Guman STATE BANK OF INDIA(508548)
63 DAHI MP-22-009-039-002/406
(Dharamray) 		1722009000NRG24250820230341398 25/08/2023 kursngh 1722009WL035491 kursngh 00415 SBIN0030042 4 4 Processed 01/09/2023 843524865 kursngh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5308 5308
64 DAHI MP-22-009-036-001/250-A
(Badvanya) 		1722009000NRG24250820230341144 25/08/2023 dinesh 1722009WL035432 dinesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843524865 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 DAHI MP-22-009-004-001/73
(Umrali) 		1722009000NRG24250820230341640 25/08/2023 Mani 1722009WL035515 Mani 00697 BKID0MG6066 1224 1224 Processed 01/09/2023 843524865 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAHI MP-22-009-028-001/117
(Kavda) 		1722009028NRG24240820230340687 25/08/2023 sundar 1722009028WL035364 sundar 00697 BKID0MG6066 1540 1540 Processed 01/09/2023 843524865 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
67 DAHI MP-22-009-028-001/57-A
(Kavda) 		1722009028NRG24240820230340695 25/08/2023 dangri 1722009028WL035364 dangri 00697 BKID0MG6066 1540 1540 Processed 01/09/2023 843524865 dangri INDIA POST PAYMENTS BANK LIMITED(508528)
68 DAHI MP-22-009-028-001/57-A
(Kavda) 		1722009028NRG24240820230340694 25/08/2023 dangri 1722009028WL035364 dangri 00697 BKID0MG6066 1540 1540 Processed 01/09/2023 843524865 dangri BANK OF INDIA(508505)
69 DAHI MP-22-009-039-002/1061-A
(Dharamray) 		1722009000NRG24250820230341427 25/08/2023 Lekphalsingh 1722009WL035502 Lekphalsingh 00697 BKID0MG6066 884 884 Processed 01/09/2023 843524865 Lekphalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 DAHI MP-22-009-039-002/409-A
(Dharamray) 		1722009000NRG24250820230341411 25/08/2023 cvcv 1722009WL035497 cvcv 00697 BKID0MG6066 4 4 Processed 01/09/2023 843524865 cvcv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
71 DAHI MP-22-009-022-002/65-A
(Padiyal) 		1722009000NRG24240820230338931 25/08/2023 sivram 1722009WL035120 sivram 00697 BKID0MG6067 1547 1547 Processed 01/09/2023 843524865 sivram NARMADA JHABUA GRAMIN BANK(508515)
72 DAHI MP-22-009-036-001/224
(Badvanya) 		1722009000NRG24250820230341141 25/08/2023 usha 1722009WL035432 usha 00697 BKID0MG6067 1326 1326 Processed 01/09/2023 843524865 usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
73 DAHI MP-22-009-004-001/195
(Umrali) 		1722009000NRG24250820230341628 25/08/2023 RAMSINGH CHMARIYA 1722009WL035515 RAMSINGH CHMARIYA 00697 BKID0MG6086 1224 1224 Processed 01/09/2023 843524865 RAMSINGHCHMARIYA BANK OF INDIA(508505)
SubTotal 1224 1224
74 DAHI MP-22-009-007-001/312-B
(Rangaon) 		1722009000NRG24250820230341442 25/08/2023 SIKDAR 1722009WL035506 SIKDAR 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843524865 SIKDAR NARMADA JHABUA GRAMIN BANK(508515)
75 DAHI MP-22-009-022-003/152-A
(Padiyal) 		1722009000NRG24240820230338883 25/08/2023 jorsingh 1722009WL035110 jorsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843524865 jorsingh NARMADA JHABUA GRAMIN BANK(508515)
76 DAHI MP-22-009-022-003/311
(Padiyal) 		1722009000NRG24240820230338930 25/08/2023 Rukhdiya 1722009WL035119 Rukhdiya 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843524865 Rukhdiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DAHI MP-22-009-028-001/34-A
(Kavda) 		1722009028NRG24240820230340690 25/08/2023 bayjabai 1722009028WL035364 bayjabai 00697 BKID0NAMRGB 1540 1540 Processed 01/09/2023 843524865 bayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DAHI MP-22-009-028-001/34-A
(Kavda) 		1722009028NRG24240820230340689 25/08/2023 bayjabai 1722009028WL035364 bayjabai 00697 BKID0NAMRGB 1540 1540 Processed 01/09/2023 843524865 bayjabai BANK OF INDIA(508505)
79 DAHI MP-22-009-028-001/576
(Kavda) 		1722009028NRG24240820230340696 25/08/2023 Magan 1722009028WL035364 Magan 00697 BKID0NAMRGB 1540 1540 Processed 01/09/2023 843524865 Magan BANK OF INDIA(508505)
80 DAHI MP-22-009-039-002/1075-A
(Dharamray) 		1722009000NRG24250820230341428 25/08/2023 Nawlsingh 1722009WL035502 Nawlsingh 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843524865 Nawlsingh BANK OF INDIA(508505)
81 DAHI MP-22-009-044-001/65-A
(Chakalya) 		1722009000NRG24250820230341424 25/08/2023 lala 1722009WL035500 lala 00697 BKID0NAMRGB 3536 3536 Processed 01/09/2023 843524865 lala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13239 13239
Total 92483 92483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_250823APB_FTO_234651 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1224
2 DAHI MP1722009_250823APB_FTO_234651 Bank of India BKID0009803 KUKSHI 1105
3 DAHI MP1722009_250823APB_FTO_234651 Bank of India BKID0009807 DAHI 25590
4 DAHI MP1722009_250823APB_FTO_234651 Bank of India BKID0009817 BARDA 29221
5 DAHI MP1722009_250823APB_FTO_234651 State Bank of India SBIN0012156 KUKSHI 4641
6 DAHI MP1722009_250823APB_FTO_234651 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 5308
7 DAHI MP1722009_250823APB_FTO_234651 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 DAHI MP1722009_250823APB_FTO_234651 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 6732
9 DAHI MP1722009_250823APB_FTO_234651 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 2873
10 DAHI MP1722009_250823APB_FTO_234651 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1224
11 DAHI MP1722009_250823APB_FTO_234651 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 11692
12 DAHI MP1722009_250823APB_FTO_234651 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 1547

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