Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_271223APB_FTO_410217
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-22-007-044-001/120
(Padalya) 		1722007000NRG24271220230649695 27/12/2023 SOMALI NASRU 1722007WL066813 SOMALI NASRU 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 663994227 SOMALINASRU BANK OF BARODA(606985)
2 BAGH MP-22-007-044-001/178
(Padalya) 		1722007000NRG24271220230649723 27/12/2023 Padamsingh Jamra 1722007WL066813 Padamsingh Jamra 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 663994227 PadamsinghJamra FINO PAYMENTS BANK LTD(608001)
3 BAGH MP-22-007-044-001/187-A
(Padalya) 		1722007000NRG24271220230649729 27/12/2023 Masaribai 1722007WL066813 Masaribai 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 663994227 Masaribai BANK OF INDIA(508505)
4 BAGH MP-22-007-044-001/20
(Padalya) 		1722007000NRG24271220230649731 27/12/2023 Jitendra 1722007WL066813 Jitendra 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 663994227 Jitendra BANK OF INDIA(508505)
5 BAGH MP-22-007-044-001/60-B
(Padalya) 		1722007000NRG24271220230649740 27/12/2023 Suma 1722007WL066813 Suma 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 663994227 Suma BANK OF BARODA(606985)
SubTotal 7735 7735
6 BAGH MP-22-007-006-003/36
(Jhai) 		1722007000NRG24271220230649674 27/12/2023 SAVAL SINGH 1722007WL066807 SAVAL SINGH 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 SAVALSINGH FINO PAYMENTS BANK LTD(608001)
7 BAGH MP-22-007-015-001/39
(Kanti) 		1722007000NRG24271220230649687 27/12/2023 Sanbai 1722007WL066810 Sanbai 00048 BKID0009801 3080 3080 Processed 12/03/2024 663994227 Sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGH MP-22-007-041-001/163
(Bagh) 		1722007000NRG24271220230649533 27/12/2023 MANGILAL SUKALBAI 1722007WL066792 MANGILAL SUKALBAI 00048 BKID0009801 2873 2873 Processed 12/03/2024 663994227 MANGILALSUKALBAI BANK OF INDIA(508505)
9 BAGH MP-22-007-042-001/132
(Jamnyapura) 		1722007000NRG24271220230649576 27/12/2023 EDDU JUVARSINHA 1722007WL066800 EDDU JUVARSINHA 00048 BKID0009801 80 80 Processed 12/03/2024 663994227 EDDUJUVARSINHA BANK OF INDIA(508505)
10 BAGH MP-22-007-042-002/193-A
(Jamnyapura) 		1722007000NRG24271220230649577 27/12/2023 Arjun Chouhan 1722007WL066801 Arjun Chouhan 00048 BKID0009801 221 221 Processed 12/03/2024 663994227 ArjunChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGH MP-22-007-044-001/103-B
(Padalya) 		1722007000NRG24271220230649691 27/12/2023 chhita 1722007WL066813 chhita 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 chhita BANK OF BARODA(606985)
12 BAGH MP-22-007-044-001/112
(Padalya) 		1722007000NRG24271220230649692 27/12/2023 Ganpat 1722007WL066813 Ganpat 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 Ganpat BANK OF INDIA(508505)
13 BAGH MP-22-007-044-001/114-A
(Padalya) 		1722007000NRG24271220230649693 27/12/2023 Kalabai 1722007WL066813 Kalabai 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 Kalabai BANK OF INDIA(508505)
14 BAGH MP-22-007-044-001/122
(Padalya) 		1722007000NRG24271220230649698 27/12/2023 JASSU DHANSINGH 1722007WL066813 JASSU DHANSINGH 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 JASSUDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGH MP-22-007-044-001/122
(Padalya) 		1722007000NRG24271220230649697 27/12/2023 JASSU DHANSINGH 1722007WL066813 JASSU DHANSINGH 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 JASSUDHANSINGH BANK OF INDIA(508505)
16 BAGH MP-22-007-044-001/131
(Padalya) 		1722007000NRG24271220230649699 27/12/2023 CHITU 1722007WL066813 CHITU 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 CHITU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGH MP-22-007-044-001/132
(Padalya) 		1722007000NRG24271220230649702 27/12/2023 THANSING GAMBHI 1722007WL066813 THANSING GAMBHI 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 THANSINGGAMBHI BANK OF INDIA(508505)
18 BAGH MP-22-007-044-001/132
(Padalya) 		1722007000NRG24271220230649701 27/12/2023 THANSING GAMBHI 1722007WL066813 THANSING GAMBHI 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 THANSINGGAMBHI NARMADA JHABUA GRAMIN BANK(508515)
19 BAGH MP-22-007-044-001/132
(Padalya) 		1722007000NRG24271220230649700 27/12/2023 THANSING GAMBHI 1722007WL066813 THANSING GAMBHI 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 THANSINGGAMBHI BANK OF INDIA(508505)
20 BAGH MP-22-007-044-001/140-C
(Padalya) 		1722007000NRG24271220230649705 27/12/2023 Sonu 1722007WL066813 Sonu 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGH MP-22-007-044-001/155
(Padalya) 		1722007000NRG24271220230649708 27/12/2023 RAMESH KOLU 1722007WL066813 RAMESH KOLU 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 RAMESHKOLU BANK OF INDIA(508505)
22 BAGH MP-22-007-044-001/155
(Padalya) 		1722007000NRG24271220230649707 27/12/2023 RAMESH KOLU 1722007WL066813 RAMESH KOLU 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 RAMESHKOLU BANK OF INDIA(508505)
23 BAGH MP-22-007-044-001/157
(Padalya) 		1722007000NRG24271220230649710 27/12/2023 Santubai 1722007WL066813 Santubai 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 Santubai BANK OF INDIA(508505)
24 BAGH MP-22-007-044-001/157
(Padalya) 		1722007000NRG24271220230649709 27/12/2023 SANTUBAI 1722007WL066813 SANTUBAI 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 SANTUBAI BANK OF INDIA(508505)
25 BAGH MP-22-007-044-001/168
(Padalya) 		1722007000NRG24271220230649714 27/12/2023 Bahadur 1722007WL066813 Bahadur 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 Bahadur FINO PAYMENTS BANK LTD(608001)
26 BAGH MP-22-007-044-001/168
(Padalya) 		1722007000NRG24271220230649713 27/12/2023 BAHDAR NAHLA 1722007WL066813 BAHDAR NAHLA 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 BAHDARNAHLA BANK OF INDIA(508505)
27 BAGH MP-22-007-044-001/168
(Padalya) 		1722007000NRG24271220230649712 27/12/2023 BAHDAR NAHLA 1722007WL066813 BAHDAR NAHLA 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 BAHDARNAHLA BANK OF INDIA(508505)
28 BAGH MP-22-007-044-001/169
(Padalya) 		1722007000NRG24271220230649716 27/12/2023 Dinesh 1722007WL066813 Dinesh 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 Dinesh BANK OF BARODA(606985)
29 BAGH MP-22-007-044-001/169
(Padalya) 		1722007000NRG24271220230649715 27/12/2023 MEHTAB RATAN 1722007WL066813 MEHTAB RATAN 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 MEHTABRATAN BANK OF INDIA(508505)
30 BAGH MP-22-007-044-001/172-B
(Padalya) 		1722007000NRG24271220230649690 27/12/2023 dyansingh lalsingh 1722007WL066812 dyansingh lalsingh 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 dyansinghlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAGH MP-22-007-044-001/174
(Padalya) 		1722007000NRG24271220230649718 27/12/2023 Bhurlibai Bhursingh 1722007WL066813 Bhurlibai Bhursingh 00048 BKID0009801 1547 1547 Rejected 12/03/2024 663994227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 BAGH MP-22-007-044-001/174
(Padalya) 		1722007000NRG24271220230649717 27/12/2023 bhurlibai bhursingh 1722007WL066813 bhurlibai bhursingh 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 bhurlibaibhursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BAGH MP-22-007-044-001/175
(Padalya) 		1722007000NRG24271220230649720 27/12/2023 mamrath 1722007WL066813 mamrath 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 mamrath BANK OF BARODA(606985)
34 BAGH MP-22-007-044-001/175
(Padalya) 		1722007000NRG24271220230649719 27/12/2023 subhan 1722007WL066813 subhan 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 subhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGH MP-22-007-044-001/178
(Padalya) 		1722007000NRG24271220230649722 27/12/2023 GULABSINGH BHUR 1722007WL066813 GULABSINGH BHUR 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 GULABSINGHBHUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGH MP-22-007-044-001/178
(Padalya) 		1722007000NRG24271220230649721 27/12/2023 GULABSINGH BHUR 1722007WL066813 GULABSINGH BHUR 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 GULABSINGHBHUR BANK OF INDIA(508505)
37 BAGH MP-22-007-044-001/181
(Padalya) 		1722007000NRG24271220230649725 27/12/2023 jhamku bai bansingh 1722007WL066813 jhamku bai bansingh 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 jhamkubaibansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGH MP-22-007-044-001/181
(Padalya) 		1722007000NRG24271220230649724 27/12/2023 jhamku bai bansingh 1722007WL066813 jhamku bai bansingh 00048 BKID0009801 20 20 Processed 12/03/2024 663994227 jhamkubaibansingh BANK OF INDIA(508505)
39 BAGH MP-22-007-044-001/188
(Padalya) 		1722007000NRG24271220230649730 27/12/2023 jassu 1722007WL066813 jassu 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 jassu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGH MP-22-007-044-001/23
(Padalya) 		1722007000NRG24271220230649734 27/12/2023 TERSING DASRIYA 1722007WL066813 TERSING DASRIYA 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 TERSINGDASRIYA BANK OF BARODA(606985)
41 BAGH MP-22-007-044-001/249
(Padalya) 		1722007000NRG24271220230649736 27/12/2023 geeta 1722007WL066813 geeta 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGH MP-22-007-044-001/252
(Padalya) 		1722007000NRG24271220230649737 27/12/2023 kama 1722007WL066813 kama 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 kama BANK OF BARODA(606985)
43 BAGH MP-22-007-044-001/38-A
(Padalya) 		1722007000NRG24271220230649738 27/12/2023 anil 1722007WL066813 anil 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 anil BANK OF INDIA(508505)
44 BAGH MP-22-007-044-001/48
(Padalya) 		1722007000NRG24271220230649739 27/12/2023 JUVANSING NAHAR 1722007WL066813 JUVANSING NAHAR 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 JUVANSINGNAHAR BANK OF INDIA(508505)
45 BAGH MP-22-007-044-001/65
(Padalya) 		1722007000NRG24271220230649741 27/12/2023 Vikram 1722007WL066813 Vikram 00048 BKID0009801 1547 1547 Processed 12/03/2024 663994227 Vikram BANK OF INDIA(508505)
SubTotal 39041 39041
46 BAGH MP-22-007-044-001/121-A
(Padalya) 		1722007000NRG24271220230649696 27/12/2023 Dasribai 1722007WL066813 Dasribai 00048 BKID0009803 1547 1547 Processed 12/03/2024 663994227 Dasribai BANK OF INDIA(508505)
SubTotal 1547 1547
47 BAGH MP-22-007-044-001/115
(Padalya) 		1722007000NRG24271220230649694 27/12/2023 KELBAI 1722007WL066813 KELBAI 00048 BKID0009922 1547 1547 Processed 12/03/2024 663994227 KELBAI BANK OF INDIA(508505)
SubTotal 1547 1547
48 BAGH MP-22-007-044-001/92-B
(Padalya) 		1722007000NRG24271220230649742 27/12/2023 kamlesh Idla 1722007WL066813 kamlesh Idla 00114 CBIN0MPDCAK 1547 1547 Processed 12/03/2024 663994227 kamleshIdla BANK OF INDIA(508505)
SubTotal 1547 1547
49 BAGH MP-22-007-044-001/232
(Padalya) 		1722007000NRG24271220230649735 27/12/2023 Rampal 1722007WL066813 Rampal 00152 HDFC0000906 1547 1547 Processed 12/03/2024 663994227 Rampal HDFC BANK LTD(607152)
SubTotal 1547 1547
50 BAGH MP-22-007-044-001/181
(Padalya) 		1722007000NRG24271220230649727 27/12/2023 BAN SINGH NAHAL 1722007WL066813 BAN SINGH NAHAL 00415 SBIN0030042 20 20 Processed 12/03/2024 663994227 BANSINGHNAHAL BANK OF INDIA(508505)
SubTotal 20 20
51 BAGH MP-22-007-002-001/40
(Jali) 		1722007000NRG24271220230649776 27/12/2023 MEHARSINGH MALSINGH 1722007WL066821 MEHARSINGH MALSINGH 00468 UBIN0542911 3094 3094 Processed 12/03/2024 663994227 MEHARSINGHMALSINGH UNION BANK OF INDIA(508500)
52 BAGH MP-22-007-002-002/13
(Jali) 		1722007000NRG24271220230649539 27/12/2023 MEHTIYA RAMSINGH 1722007WL066795 MEHTIYA RAMSINGH 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 MEHTIYARAMSINGH UNION BANK OF INDIA(508500)
53 BAGH MP-22-007-002-002/13
(Jali) 		1722007000NRG24271220230649538 27/12/2023 MEHTIYA RAMSINGH 1722007WL066795 MEHTIYA RAMSINGH 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 MEHTIYARAMSINGH UNION BANK OF INDIA(508500)
54 BAGH MP-22-007-002-002/151
(Jali) 		1722007000NRG24271220230649540 27/12/2023 Mgnsinh Nkusinh 1722007WL066795 Mgnsinh Nkusinh 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 MgnsinhNkusinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BAGH MP-22-007-002-002/56
(Jali) 		1722007000NRG24271220230649535 27/12/2023 CHHAGAN GOPAL 1722007WL066793 CHHAGAN GOPAL 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 CHHAGANGOPAL UNION BANK OF INDIA(508500)
56 BAGH MP-22-007-002-002/56
(Jali) 		1722007000NRG24271220230649534 27/12/2023 CHHAGAN GOPAL 1722007WL066793 CHHAGAN GOPAL 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 CHHAGANGOPAL UNION BANK OF INDIA(508500)
57 BAGH MP-22-007-002-002/95
(Jali) 		1722007000NRG24271220230649544 27/12/2023 Gumansinh Gulsinh 1722007WL066797 Gumansinh Gulsinh 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 GumansinhGulsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BAGH MP-22-007-002-002/95-A
(Jali) 		1722007000NRG24271220230649546 27/12/2023 BALSINGH GUMAN 1722007WL066797 BALSINGH GUMAN 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 BALSINGHGUMAN UNION BANK OF INDIA(508500)
59 BAGH MP-22-007-002-003/101
(Jali) 		1722007000NRG24271220230649541 27/12/2023 SHATA BAI RAJU 1722007WL066796 SHATA BAI RAJU 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 SHATABAIRAJU UNION BANK OF INDIA(508500)
60 BAGH MP-22-007-002-003/67
(Jali) 		1722007000NRG24271220230649575 27/12/2023 nanbai sursingh 1722007WL066799 nanbai sursingh 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 nanbaisursingh UNION BANK OF INDIA(508500)
61 BAGH MP-22-007-002-003/67
(Jali) 		1722007000NRG24271220230649574 27/12/2023 SURSINGH JUWANSINGH 1722007WL066799 SURSINGH JUWANSINGH 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 SURSINGHJUWANSINGH FINO PAYMENTS BANK LTD(608001)
62 BAGH MP-22-007-002-003/72-A
(Jali) 		1722007000NRG24271220230649777 27/12/2023 Arvind mujhalda 1722007WL066822 Arvind mujhalda 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 Arvindmujhalda UNION BANK OF INDIA(508500)
63 BAGH MP-22-007-002-003/72-A
(Jali) 		1722007000NRG24271220230649778 27/12/2023 saydi mujhalda 1722007WL066822 saydi mujhalda 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 saydimujhalda BANK OF BARODA(606985)
64 BAGH MP-22-007-002-003/77-A
(Jali) 		1722007000NRG24271220230649542 27/12/2023 jitendar dawar 1722007WL066796 jitendar dawar 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 jitendardawar UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-002-003/77-A
(Jali) 		1722007000NRG24271220230649543 27/12/2023 sanu dawar 1722007WL066796 sanu dawar 00468 UBIN0542911 1326 1326 Processed 12/03/2024 663994227 sanudawar UNION BANK OF INDIA(508500)
66 BAGH MP-22-007-013-001/991-A
(Tanda) 		1722007000NRG24271220230649780 27/12/2023 mangilal ganpat 1722007WL066823 mangilal ganpat 00468 UBIN0542911 1547 1547 Processed 12/03/2024 663994227 mangilalganpat INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGH MP-22-007-013-001/991-A
(Tanda) 		1722007000NRG24271220230649779 27/12/2023 mangilal ganpat 1722007WL066823 mangilal ganpat 00468 UBIN0542911 1547 1547 Processed 12/03/2024 663994227 mangilalganpat UNION BANK OF INDIA(508500)
68 BAGH MP-22-007-014-001/116-A
(Jetgarh) 		1722007000NRG24271220230649579 27/12/2023 rekha 1722007WL066803 rekha 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 rekha UNION BANK OF INDIA(508500)
69 BAGH MP-22-007-014-002/112
(Jetgarh) 		1722007000NRG24271220230649581 27/12/2023 MESHARIBAI 1722007WL066803 MESHARIBAI 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 MESHARIBAI UNION BANK OF INDIA(508500)
70 BAGH MP-22-007-014-002/115
(Jetgarh) 		1722007000NRG24271220230649582 27/12/2023 RINA 1722007WL066803 RINA 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 RINA UNION BANK OF INDIA(508500)
71 BAGH MP-22-007-014-002/12-A
(Jetgarh) 		1722007000NRG24271220230649584 27/12/2023 BUFDHA 1722007WL066803 BUFDHA 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 BUFDHA UNION BANK OF INDIA(508500)
72 BAGH MP-22-007-014-002/12-A
(Jetgarh) 		1722007000NRG24271220230649583 27/12/2023 karan ratan 1722007WL066803 karan ratan 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 karanratan UNION BANK OF INDIA(508500)
73 BAGH MP-22-007-014-002/121
(Jetgarh) 		1722007000NRG24271220230649585 27/12/2023 DHARMSINGH RATAN 1722007WL066803 DHARMSINGH RATAN 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 DHARMSINGHRATAN BANK OF INDIA(508505)
74 BAGH MP-22-007-014-002/30
(Jetgarh) 		1722007000NRG24271220230649586 27/12/2023 JEMA GULSINGH 1722007WL066803 JEMA GULSINGH 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 JEMAGULSINGH UNION BANK OF INDIA(508500)
75 BAGH MP-22-007-014-002/30-A
(Jetgarh) 		1722007000NRG24271220230649587 27/12/2023 ramsingh jema 1722007WL066803 ramsingh jema 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 ramsinghjema UNION BANK OF INDIA(508500)
76 BAGH MP-22-007-014-002/32-A
(Jetgarh) 		1722007000NRG24271220230649588 27/12/2023 dalsingh dhansigh 1722007WL066803 dalsingh dhansigh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 dalsinghdhansigh UNION BANK OF INDIA(508500)
77 BAGH MP-22-007-014-002/32-A
(Jetgarh) 		1722007000NRG24271220230649589 27/12/2023 nanbai dalsingh 1722007WL066803 nanbai dalsingh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 nanbaidalsingh UNION BANK OF INDIA(508500)
78 BAGH MP-22-007-014-002/32-B
(Jetgarh) 		1722007000NRG24271220230649591 27/12/2023 kalu dhansingh 1722007WL066803 kalu dhansingh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 kaludhansingh UNION BANK OF INDIA(508500)
79 BAGH MP-22-007-014-002/32-B
(Jetgarh) 		1722007000NRG24271220230649590 27/12/2023 kalu dhansingh 1722007WL066803 kalu dhansingh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 kaludhansingh UNION BANK OF INDIA(508500)
80 BAGH MP-22-007-014-002/34-A
(Jetgarh) 		1722007000NRG24271220230649592 27/12/2023 kalash mohan 1722007WL066803 kalash mohan 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 kalashmohan UNION BANK OF INDIA(508500)
81 BAGH MP-22-007-014-002/36-A
(Jetgarh) 		1722007000NRG24271220230649593 27/12/2023 ramesh 1722007WL066803 ramesh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 ramesh UNION BANK OF INDIA(508500)
82 BAGH MP-22-007-014-002/39
(Jetgarh) 		1722007000NRG24271220230649594 27/12/2023 RANSINGH MANSINGH 1722007WL066803 RANSINGH MANSINGH 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 RANSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BAGH MP-22-007-014-002/39-A
(Jetgarh) 		1722007000NRG24271220230649596 27/12/2023 suratbai vinod 1722007WL066803 suratbai vinod 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 suratbaivinod UNION BANK OF INDIA(508500)
84 BAGH MP-22-007-014-002/39-A
(Jetgarh) 		1722007000NRG24271220230649595 27/12/2023 suratbai vinod 1722007WL066803 suratbai vinod 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 suratbaivinod UNION BANK OF INDIA(508500)
85 BAGH MP-22-007-014-002/41
(Jetgarh) 		1722007000NRG24271220230649597 27/12/2023 MADANSINGH VESTA 1722007WL066803 MADANSINGH VESTA 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 MADANSINGHVESTA UNION BANK OF INDIA(508500)
86 BAGH MP-22-007-014-002/42-A
(Jetgarh) 		1722007000NRG24271220230649598 27/12/2023 akarm kalu 1722007WL066803 akarm kalu 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 akarmkalu UNION BANK OF INDIA(508500)
87 BAGH MP-22-007-014-002/53
(Jetgarh) 		1722007000NRG24271220230649599 27/12/2023 BHISHAN PRATAPSIN 1722007WL066803 BHISHAN PRATAPSIN 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 BHISHANPRATAPSIN UNION BANK OF INDIA(508500)
88 BAGH MP-22-007-014-002/53-C
(Jetgarh) 		1722007000NRG24271220230649600 27/12/2023 resham ramesh 1722007WL066803 resham ramesh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 reshamramesh UNION BANK OF INDIA(508500)
89 BAGH MP-22-007-014-002/62-B
(Jetgarh) 		1722007000NRG24271220230649601 27/12/2023 rajesh hushan 1722007WL066803 rajesh hushan 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 rajeshhushan UNION BANK OF INDIA(508500)
90 BAGH MP-22-007-014-002/78
(Jetgarh) 		1722007000NRG24271220230649602 27/12/2023 KALU BHANJU 1722007WL066803 KALU BHANJU 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 KALUBHANJU UNION BANK OF INDIA(508500)
91 BAGH MP-22-007-014-002/79
(Jetgarh) 		1722007000NRG24271220230649603 27/12/2023 LOKESH 1722007WL066803 LOKESH 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 LOKESH UNION BANK OF INDIA(508500)
92 BAGH MP-22-007-014-002/79-B
(Jetgarh) 		1722007000NRG24271220230649605 27/12/2023 fulkibai kelsingh 1722007WL066803 fulkibai kelsingh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 fulkibaikelsingh UNION BANK OF INDIA(508500)
93 BAGH MP-22-007-014-002/79-B
(Jetgarh) 		1722007000NRG24271220230649604 27/12/2023 kelsingh kisan 1722007WL066803 kelsingh kisan 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 kelsinghkisan UNION BANK OF INDIA(508500)
94 BAGH MP-22-007-014-002/97-A
(Jetgarh) 		1722007000NRG24271220230649607 27/12/2023 bayabai kelsingh 1722007WL066803 bayabai kelsingh 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 bayabaikelsingh UNION BANK OF INDIA(508500)
95 BAGH MP-22-007-014-002/97-A
(Jetgarh) 		1722007000NRG24271220230649606 27/12/2023 kelsingh ratan 1722007WL066803 kelsingh ratan 00468 UBIN0542911 1320 1320 Processed 12/03/2024 663994227 kelsinghratan UNION BANK OF INDIA(508500)
96 BAGH MP-22-007-044-001/22
(Padalya) 		1722007000NRG24271220230649733 27/12/2023 Sundarbai 1722007WL066813 Sundarbai 00468 UBIN0542911 1547 1547 Processed 12/03/2024 663994227 Sundarbai BANK OF INDIA(508505)
SubTotal 63259 63259
97 BAGH MP-22-007-043-001/216-A
(Karkada) 		1722007000NRG24271220230649767 27/12/2023 PAHADSING BAPUSING 1722007WL066818 PAHADSING BAPUSING 00697 BKID0MG6015 1320 1320 Processed 12/03/2024 663994227 PAHADSINGBAPUSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 BAGH MP-22-007-043-001/34
(Karkada) 		1722007000NRG24271220230649768 27/12/2023 JAHARSING CHAGANSING 1722007WL066818 JAHARSING CHAGANSING 00697 BKID0MG6015 1320 1320 Processed 12/03/2024 663994227 JAHARSINGCHAGANSING NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-044-001/14
(Padalya) 		1722007000NRG24271220230649704 27/12/2023 Sekibai 1722007WL066813 Sekibai 00697 BKID0MG6015 1547 1547 Processed 12/03/2024 663994227 Sekibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGH MP-22-007-044-001/15
(Padalya) 		1722007000NRG24271220230649706 27/12/2023 Sunita 1722007WL066813 Sunita 00697 BKID0MG6015 1547 1547 Processed 12/03/2024 663994227 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGH MP-22-007-044-001/161-A
(Padalya) 		1722007000NRG24271220230649711 27/12/2023 Sohan 1722007WL066813 Sohan 00697 BKID0MG6015 1547 1547 Processed 12/03/2024 663994227 Sohan FINO PAYMENTS BANK LTD(608001)
102 BAGH MP-22-007-044-001/181
(Padalya) 		1722007000NRG24271220230649728 27/12/2023 Ajay 1722007WL066813 Ajay 00697 BKID0MG6015 1547 1547 Processed 12/03/2024 663994227 Ajay UNION BANK OF INDIA(508500)
103 BAGH MP-22-007-044-001/209
(Padalya) 		1722007000NRG24271220230649689 27/12/2023 Rohit 1722007WL066811 Rohit 00697 BKID0MG6015 1547 1547 Processed 12/03/2024 663994227 Rohit UNION BANK OF INDIA(508500)
104 BAGH MP-22-007-044-001/214
(Padalya) 		1722007000NRG24271220230649732 27/12/2023 Ravi 1722007WL066813 Ravi 00697 BKID0MG6015 1547 1547 Processed 12/03/2024 663994227 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11922 11922
105 BAGH MP-22-007-015-003/6
(Kanti) 		1722007000NRG24271220230649688 27/12/2023 Gyansingh 1722007WL066810 Gyansingh 00697 BKID0MG6064 3080 3080 Processed 12/03/2024 663994227 Gyansingh BANK OF BARODA(606985)
SubTotal 3080 3080
106 BAGH MP-22-007-002-002/95
(Jali) 		1722007000NRG24271220230649545 27/12/2023 kalibai Gumansinh 1722007WL066797 kalibai Gumansinh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663994227 kalibaiGumansinh STATE BANK OF INDIA(508548)
107 BAGH MP-22-007-043-001/95
(Karkada) 		1722007000NRG24271220230649769 27/12/2023 KAILASH KUVARSING 1722007WL066818 KAILASH KUVARSING 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663994227 KAILASHKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2646 2646
Total 133891 133891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_271223APB_FTO_410217 Bank of Baroda BARB0KUKSHI KUKSHI, MP 7735
2 BAGH MP1722007_271223APB_FTO_410217 Bank of India BKID0009801 BAGH 39041
3 BAGH MP1722007_271223APB_FTO_410217 Bank of India BKID0009803 KUKSHI 1547
4 BAGH MP1722007_271223APB_FTO_410217 Bank of India BKID0009922 BARWANI 1547
5 BAGH MP1722007_271223APB_FTO_410217 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1547
6 BAGH MP1722007_271223APB_FTO_410217 HDFC bank HDFC0000906 DHAR 1547
7 BAGH MP1722007_271223APB_FTO_410217 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 20
8 BAGH MP1722007_271223APB_FTO_410217 Union Bank of India UBIN0542911 TANDA 49569
9 BAGH MP1722007_271223APB_FTO_410217 Union Bank of India UBIN0542911 TANDA   13690
10 BAGH MP1722007_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 11922
11 BAGH MP1722007_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 3080
12 BAGH MP1722007_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1320
13 BAGH MP1722007_271223APB_FTO_410217 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1326

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