Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_080823APB_FTO_209003
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-22-009-038-001/205-A
(Kikarwas) 		1722009000NRG24080820230297973 08/08/2023 Kavita 1722009WL029889 Kavita 00045 BARB0KHURAI 7 7 Processed 15/08/2023 534299960 Kavita BANK OF BARODA(606985)
2 DAHI MP-22-009-038-001/205-A
(Kikarwas) 		1722009000NRG24080820230297972 08/08/2023 Rahul 1722009WL029889 Rahul 00045 BARB0KHURAI 7 7 Processed 15/08/2023 534299960 Rahul AU SMALL FINANCE BANK LTD(608088)
SubTotal 14 14
3 DAHI MP-22-009-017-002/89
(Bodgoan) 		1722009000NRG24080820230297961 08/08/2023 LALSINGH BALAGA 1722009WL029883 LALSINGH BALAGA 00045 BARB0KUKSHI 800 800 Processed 15/08/2023 534299960 LALSINGHBALAGA BANK OF INDIA(508505)
4 DAHI MP-22-009-028-001/202
(Kavda) 		1722009028NRG24070820230296682 08/08/2023 surli 1722009028WL029745 surli 00045 BARB0KUKSHI 660 660 Processed 15/08/2023 534299960 surli INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAHI MP-22-009-036-001/56-B
(Badvanya) 		1722009000NRG24080820230297950 08/08/2023 Kalu Nansingh 1722009WL029879 Kalu Nansingh 00045 BARB0KUKSHI 3094 3094 Processed 15/08/2023 534299960 KaluNansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DAHI MP-22-009-038-001/232-A
(Kikarwas) 		1722009000NRG24080820230297979 08/08/2023 Kerma 1722009WL029889 Kerma 00045 BARB0KUKSHI 7 7 Processed 15/08/2023 534299960 Kerma INDIA POST PAYMENTS BANK LIMITED(508528)
7 DAHI MP-22-009-038-001/341
(Kikarwas) 		1722009000NRG24080820230297980 08/08/2023 CHANDARSINGH DEVISINGH 1722009WL029889 CHANDARSINGH DEVISINGH 00045 BARB0KUKSHI 7 7 Processed 15/08/2023 534299960 CHANDARSINGHDEVISINGH BANK OF BARODA(606985)
8 DAHI MP-22-009-038-001/342
(Kikarwas) 		1722009000NRG24080820230297982 08/08/2023 Anita NAGARSINGH 1722009WL029889 Anita NAGARSINGH 00045 BARB0KUKSHI 7 7 Processed 15/08/2023 534299960 AnitaNAGARSINGH BANK OF INDIA(508505)
9 DAHI MP-22-009-038-001/342
(Kikarwas) 		1722009000NRG24080820230297981 08/08/2023 NAGARSINGH DEVSINGH 1722009WL029889 NAGARSINGH DEVSINGH 00045 BARB0KUKSHI 7 7 Processed 15/08/2023 534299960 NAGARSINGHDEVSINGH BANK OF BARODA(606985)
10 DAHI MP-22-009-040-001/262-A
(Jamda) 		1722009000NRG24080820230297968 08/08/2023 mahesh 1722009WL029887 mahesh 00045 BARB0KUKSHI 700 700 Processed 15/08/2023 534299960 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5282 5282
11 DAHI MP-22-009-005-002/209
(Kharvat) 		1722009000NRG24080820230297925 08/08/2023 RANU BAI 1722009WL029871 RANU BAI 00048 BKID0009807 3315 3315 Processed 15/08/2023 534299960 RANUBAI BANK OF BARODA(606985)
12 DAHI MP-22-009-005-002/213
(Kharvat) 		1722009000NRG24080820230297951 08/08/2023 BISAN MANGATYA 1722009WL029880 BISAN MANGATYA 00048 BKID0009807 3315 3315 Processed 15/08/2023 534299960 BISANMANGATYA BANK OF INDIA(508505)
13 DAHI MP-22-009-005-002/46
(Kharvat) 		1722009000NRG24080820230297927 08/08/2023 Kelbai 1722009WL029871 Kelbai 00048 BKID0009807 3315 3315 Processed 15/08/2023 534299960 Kelbai BANK OF INDIA(508505)
14 DAHI MP-22-009-005-002/46
(Kharvat) 		1722009000NRG24080820230297926 08/08/2023 SARDAR GAMNA 1722009WL029871 SARDAR GAMNA 00048 BKID0009807 3315 3315 Processed 15/08/2023 534299960 SARDARGAMNA BANK OF INDIA(508505)
15 DAHI MP-22-009-005-002/63
(Kharvat) 		1722009000NRG24080820230297952 08/08/2023 BADRI BHANGADA 1722009WL029880 BADRI BHANGADA 00048 BKID0009807 3315 3315 Processed 15/08/2023 534299960 BADRIBHANGADA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DAHI MP-22-009-005-002/63
(Kharvat) 		1722009000NRG24080820230297953 08/08/2023 Gendabai 1722009WL029880 Gendabai 00048 BKID0009807 3315 3315 Processed 15/08/2023 534299960 Gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAHI MP-22-009-013-001/550
(Gajgota) 		1722009000NRG24080820230297933 08/08/2023 ANTRSINGH 1722009WL029874 ANTRSINGH 00048 BKID0009807 3315 3315 Processed 15/08/2023 534299960 ANTRSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 DAHI MP-22-009-017-002/79
(Bodgoan) 		1722009000NRG24080820230297960 08/08/2023 dhuvri 1722009WL029883 dhuvri 00048 BKID0009807 1768 1768 Processed 15/08/2023 534299960 dhuvri NARMADA JHABUA GRAMIN BANK(508515)
19 DAHI MP-22-009-017-002/89
(Bodgoan) 		1722009000NRG24080820230297962 08/08/2023 saya 1722009WL029883 saya 00048 BKID0009807 800 800 Processed 15/08/2023 534299960 saya BANK OF INDIA(508505)
20 DAHI MP-22-009-028-001/135
(Kavda) 		1722009028NRG24070820230296676 08/08/2023 RANGLI SHANDRSINGH 1722009028WL029745 RANGLI SHANDRSINGH 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 RANGLISHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAHI MP-22-009-028-001/135
(Kavda) 		1722009028NRG24070820230296675 08/08/2023 SHANDRSINGH SHEKLYA 1722009028WL029745 SHANDRSINGH SHEKLYA 00048 BKID0009807 1100 1100 Processed 15/08/2023 534299960 SHANDRSINGHSHEKLYA BANK OF INDIA(508505)
22 DAHI MP-22-009-028-001/142-A
(Kavda) 		1722009028NRG24070820230296678 08/08/2023 hasli 1722009028WL029745 hasli 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 hasli BANK OF INDIA(508505)
23 DAHI MP-22-009-028-001/198
(Kavda) 		1722009028NRG24070820230296679 08/08/2023 SURLA NAHRSINGH 1722009028WL029745 SURLA NAHRSINGH 00048 BKID0009807 1100 1100 Processed 15/08/2023 534299960 SURLANAHRSINGH BANK OF INDIA(508505)
24 DAHI MP-22-009-028-001/201
(Kavda) 		1722009028NRG24070820230296681 08/08/2023 dakli 1722009028WL029745 dakli 00048 BKID0009807 1100 1100 Processed 15/08/2023 534299960 dakli BANK OF INDIA(508505)
25 DAHI MP-22-009-028-001/215-B
(Kavda) 		1722009028NRG24070820230296684 08/08/2023 suresh 1722009028WL029745 suresh 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 suresh BANK OF INDIA(508505)
26 DAHI MP-22-009-028-001/242
(Kavda) 		1722009028NRG24070820230296685 08/08/2023 BAYTI AMARSINGH 1722009028WL029745 BAYTI AMARSINGH 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 BAYTIAMARSINGH BANK OF INDIA(508505)
27 DAHI MP-22-009-028-001/255
(Kavda) 		1722009028NRG24070820230296687 08/08/2023 rakesh sirla 1722009028WL029745 rakesh sirla 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 rakeshsirla NARMADA JHABUA GRAMIN BANK(508515)
28 DAHI MP-22-009-028-001/255
(Kavda) 		1722009028NRG24070820230296686 08/08/2023 SIRLA SEKALYA 1722009028WL029745 SIRLA SEKALYA 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 SIRLASEKALYA BANK OF INDIA(508505)
29 DAHI MP-22-009-028-001/262-A
(Kavda) 		1722009028NRG24070820230296689 08/08/2023 SEKDI UKARSINGH 1722009028WL029745 SEKDI UKARSINGH 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 SEKDIUKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DAHI MP-22-009-028-001/262-A
(Kavda) 		1722009028NRG24070820230296690 08/08/2023 unkar 1722009028WL029745 unkar 00048 BKID0009807 1100 1100 Processed 15/08/2023 534299960 unkar NARMADA JHABUA GRAMIN BANK(508515)
31 DAHI MP-22-009-028-001/262-B
(Kavda) 		1722009028NRG24070820230296691 08/08/2023 dayaram 1722009028WL029745 dayaram 00048 BKID0009807 660 660 Processed 15/08/2023 534299960 dayaram NARMADA JHABUA GRAMIN BANK(508515)
32 DAHI MP-22-009-028-001/262-B
(Kavda) 		1722009028NRG24070820230296692 08/08/2023 manisha 1722009028WL029745 manisha 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 manisha BANK OF INDIA(508505)
33 DAHI MP-22-009-028-001/262-C
(Kavda) 		1722009028NRG24070820230296694 08/08/2023 rayja 1722009028WL029745 rayja 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 rayja NARMADA JHABUA GRAMIN BANK(508515)
34 DAHI MP-22-009-028-001/262-C
(Kavda) 		1722009028NRG24070820230296693 08/08/2023 sitaram 1722009028WL029745 sitaram 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 sitaram NARMADA JHABUA GRAMIN BANK(508515)
35 DAHI MP-22-009-028-001/265
(Kavda) 		1722009028NRG24070820230296696 08/08/2023 mamta 1722009028WL029745 mamta 00048 BKID0009807 1100 1100 Processed 15/08/2023 534299960 mamta BANK OF INDIA(508505)
36 DAHI MP-22-009-028-001/265
(Kavda) 		1722009028NRG24070820230296695 08/08/2023 SUNITA KUVARSINGH 1722009028WL029745 SUNITA KUVARSINGH 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 SUNITAKUVARSINGH BANK OF INDIA(508505)
37 DAHI MP-22-009-028-001/285
(Kavda) 		1722009028NRG24070820230296697 08/08/2023 MUNNALAL HEDRIYA 1722009028WL029745 MUNNALAL HEDRIYA 00048 BKID0009807 660 660 Processed 15/08/2023 534299960 MUNNALALHEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
38 DAHI MP-22-009-028-001/310
(Kavda) 		1722009028NRG24070820230296698 08/08/2023 RAJAN PAHADSINGH 1722009028WL029745 RAJAN PAHADSINGH 00048 BKID0009807 660 660 Processed 15/08/2023 534299960 RAJANPAHADSINGH BANK OF INDIA(508505)
39 DAHI MP-22-009-028-001/379
(Kavda) 		1722009028NRG24070820230296699 08/08/2023 SURBAI DEVSINGH 1722009028WL029745 SURBAI DEVSINGH 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 SURBAIDEVSINGH BANK OF INDIA(508505)
40 DAHI MP-22-009-028-001/409
(Kavda) 		1722009028NRG24070820230296700 08/08/2023 mehtab 1722009028WL029745 mehtab 00048 BKID0009807 660 660 Processed 15/08/2023 534299960 mehtab FINO PAYMENTS BANK LTD(608001)
41 DAHI MP-22-009-028-001/411
(Kavda) 		1722009028NRG24070820230296703 08/08/2023 BALIBAI RAJU 1722009028WL029745 BALIBAI RAJU 00048 BKID0009807 660 660 Processed 15/08/2023 534299960 BALIBAIRAJU BANK OF INDIA(508505)
42 DAHI MP-22-009-028-001/413
(Kavda) 		1722009028NRG24070820230296707 08/08/2023 KAGLIBAI RAMESH 1722009028WL029745 KAGLIBAI RAMESH 00048 BKID0009807 660 660 Processed 15/08/2023 534299960 KAGLIBAIRAMESH BANK OF INDIA(508505)
43 DAHI MP-22-009-028-001/413
(Kavda) 		1722009028NRG24070820230296706 08/08/2023 RAMESH HUSANYA 1722009028WL029745 RAMESH HUSANYA 00048 BKID0009807 1100 1100 Processed 15/08/2023 534299960 RAMESHHUSANYA BANK OF INDIA(508505)
44 DAHI MP-22-009-028-001/442
(Kavda) 		1722009028NRG24070820230296708 08/08/2023 KASHIRAM AMARSINGH 1722009028WL029745 KASHIRAM AMARSINGH 00048 BKID0009807 1100 1100 Processed 15/08/2023 534299960 KASHIRAMAMARSINGH BANK OF INDIA(508505)
45 DAHI MP-22-009-028-001/470
(Kavda) 		1722009028NRG24070820230296710 08/08/2023 RAYJABAI RUMAL 1722009028WL029745 RAYJABAI RUMAL 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 RAYJABAIRUMAL BANK OF INDIA(508505)
46 DAHI MP-22-009-028-001/470
(Kavda) 		1722009028NRG24070820230296709 08/08/2023 RUMAL RAJAAN 1722009028WL029745 RUMAL RAJAAN 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 RUMALRAJAAN BANK OF INDIA(508505)
47 DAHI MP-22-009-028-001/470-A
(Kavda) 		1722009028NRG24070820230296712 08/08/2023 sunita 1722009028WL029745 sunita 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 sunita NARMADA JHABUA GRAMIN BANK(508515)
48 DAHI MP-22-009-028-001/471
(Kavda) 		1722009028NRG24070820230296714 08/08/2023 SAYDAM RUMAAL 1722009028WL029745 SAYDAM RUMAAL 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 SAYDAMRUMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 DAHI MP-22-009-028-001/471
(Kavda) 		1722009028NRG24070820230296713 08/08/2023 SAYDAM RUMAAL 1722009028WL029745 SAYDAM RUMAAL 00048 BKID0009807 660 660 Processed 15/08/2023 534299960 SAYDAMRUMAAL BANK OF INDIA(508505)
50 DAHI MP-22-009-028-001/481
(Kavda) 		1722009028NRG24070820230296716 08/08/2023 SELA KHUMSINGH 1722009028WL029745 SELA KHUMSINGH 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 SELAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DAHI MP-22-009-028-001/486
(Kavda) 		1722009028NRG24070820230296719 08/08/2023 DAMKHI DURSINGH 1722009028WL029745 DAMKHI DURSINGH 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 DAMKHIDURSINGH BANK OF INDIA(508505)
52 DAHI MP-22-009-028-001/486
(Kavda) 		1722009028NRG24070820230296718 08/08/2023 DURSINGH BHANGDIYA 1722009028WL029745 DURSINGH BHANGDIYA 00048 BKID0009807 1320 1320 Processed 15/08/2023 534299960 DURSINGHBHANGDIYA BANK OF INDIA(508505)
53 DAHI MP-22-009-028-001/60
(Kavda) 		1722009028NRG24070820230296722 08/08/2023 GHICHLI SURBAN 1722009028WL029745 GHICHLI SURBAN 00048 BKID0009807 880 880 Processed 15/08/2023 534299960 GHICHLISURBAN BANK OF INDIA(508505)
54 DAHI MP-22-009-034-002/170
(Sidari) 		1722009000NRG24080820230297983 08/08/2023 ENDARSINGH EDLA 1722009WL029890 ENDARSINGH EDLA 00048 BKID0009807 800 800 Processed 15/08/2023 534299960 ENDARSINGHEDLA NARMADA JHABUA GRAMIN BANK(508515)
55 DAHI MP-22-009-036-001/315-A
(Badvanya) 		1722009000NRG24080820230297945 08/08/2023 MAHESH MOTSINGH 1722009WL029877 MAHESH MOTSINGH 00048 BKID0009807 3094 3094 Processed 15/08/2023 534299960 MAHESHMOTSINGH STATE BANK OF INDIA(508548)
56 DAHI MP-22-009-037-001/127
(Makadvani) 		1722009000NRG24080820230297969 08/08/2023 KALU NANDU 1722009WL029888 KALU NANDU 00048 BKID0009807 1547 1547 Processed 15/08/2023 534299960 KALUNANDU BANK OF INDIA(508505)
57 DAHI MP-22-009-037-001/36
(Makadvani) 		1722009000NRG24080820230297971 08/08/2023 Kalabai 1722009WL029888 Kalabai 00048 BKID0009807 1547 1547 Processed 15/08/2023 534299960 Kalabai BANK OF INDIA(508505)
58 DAHI MP-22-009-038-001/207-A
(Kikarwas) 		1722009000NRG24080820230297974 08/08/2023 Pinki 1722009WL029889 Pinki 00048 BKID0009807 7 7 Processed 15/08/2023 534299960 Pinki BANK OF BARODA(606985)
59 DAHI MP-22-009-038-001/232
(Kikarwas) 		1722009000NRG24080820230297978 08/08/2023 Bhunabai 1722009WL029889 Bhunabai 00048 BKID0009807 7 7 Processed 15/08/2023 534299960 Bhunabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAHI MP-22-009-039-002/148
(Dharamray) 		1722009000NRG24080820230297965 08/08/2023 SELA HEMATA 1722009WL029885 SELA HEMATA 00048 BKID0009807 1400 1400 Processed 15/08/2023 534299960 SELAHEMATA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAHI MP-22-009-039-002/277
(Dharamray) 		1722009000NRG24080820230297954 08/08/2023 BHAYSINSGH SUWIA 1722009WL029881 BHAYSINSGH SUWIA 00048 BKID0009807 3094 3094 Processed 15/08/2023 534299960 BHAYSINSGHSUWIA BANK OF INDIA(508505)
62 DAHI MP-22-009-039-002/322
(Dharamray) 		1722009000NRG24080820230297956 08/08/2023 RAMESH HAGRIYA 1722009WL029881 RAMESH HAGRIYA 00048 BKID0009807 3094 3094 Processed 15/08/2023 534299960 RAMESHHAGRIYA BANK OF INDIA(508505)
63 DAHI MP-22-009-039-002/426
(Dharamray) 		1722009000NRG24080820230297958 08/08/2023 DATKA 1722009WL029882 DATKA 00048 BKID0009807 3094 3094 Processed 15/08/2023 534299960 DATKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78657 78657
64 DAHI MP-22-009-020-001/119
(Kalmani) 		1722009000NRG24080820230297942 08/08/2023 KANSINGH UGARSINGH 1722009WL029876 KANSINGH UGARSINGH 00048 BKID0009817 1547 1547 Processed 15/08/2023 534299960 KANSINGHUGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAHI MP-22-009-020-001/157
(Kalmani) 		1722009000NRG24080820230297947 08/08/2023 SHANTILAL JURALA 1722009WL029878 SHANTILAL JURALA 00048 BKID0009817 700 700 Processed 15/08/2023 534299960 SHANTILALJURALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAHI MP-22-009-020-001/157
(Kalmani) 		1722009000NRG24080820230297946 08/08/2023 SHANTILAL JURALA 1722009WL029878 SHANTILAL JURALA 00048 BKID0009817 700 700 Processed 15/08/2023 534299960 SHANTILALJURALA BANK OF INDIA(508505)
67 DAHI MP-22-009-020-001/6-B
(Kalmani) 		1722009000NRG24080820230297949 08/08/2023 DEVISINGH DUMRIYA 1722009WL029878 DEVISINGH DUMRIYA 00048 BKID0009817 700 700 Processed 15/08/2023 534299960 DEVISINGHDUMRIYA NARMADA JHABUA GRAMIN BANK(508515)
68 DAHI MP-22-009-020-001/6-B
(Kalmani) 		1722009000NRG24080820230297948 08/08/2023 DEVISINGH DUMRIYA 1722009WL029878 DEVISINGH DUMRIYA 00048 BKID0009817 700 700 Processed 15/08/2023 534299960 DEVISINGHDUMRIYA BANK OF INDIA(508505)
69 DAHI MP-22-009-042-001/104-B
(Digavi) 		1722009000NRG24080820230297967 08/08/2023 dipak 1722009WL029886 dipak 00048 BKID0009817 1547 1547 Processed 15/08/2023 534299960 dipak STATE BANK OF INDIA(508548)
SubTotal 5894 5894
70 DAHI MP-22-009-037-001/127
(Makadvani) 		1722009000NRG24080820230297970 08/08/2023 Suresh 1722009WL029888 Suresh 00051 MAHB0000897 1547 1547 Processed 15/08/2023 534299960 Suresh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
71 DAHI MP-22-009-028-001/198-A
(Kavda) 		1722009028NRG24070820230296680 08/08/2023 pradeep surla 1722009028WL029745 pradeep surla 00415 SBIN0012156 1320 1320 Processed 15/08/2023 534299960 pradeepsurla NARMADA JHABUA GRAMIN BANK(508515)
72 DAHI MP-22-009-028-001/258-A
(Kavda) 		1722009028NRG24070820230296688 08/08/2023 MUKESH REMSINGH 1722009028WL029745 MUKESH REMSINGH 00415 SBIN0012156 1320 1320 Processed 15/08/2023 534299960 MUKESHREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 DAHI MP-22-009-028-001/471-A
(Kavda) 		1722009028NRG24070820230296715 08/08/2023 JITENDRA SAYDAM 1722009028WL029745 JITENDRA SAYDAM 00415 SBIN0012156 1320 1320 Processed 15/08/2023 534299960 JITENDRASAYDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
74 DAHI MP-22-009-028-001/204
(Kavda) 		1722009028NRG24070820230296683 08/08/2023 AMI KAMALSINGH 1722009028WL029745 AMI KAMALSINGH 00415 SBIN0030042 1100 1100 Processed 15/08/2023 534299960 AMIKAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
75 DAHI MP-22-009-002-002/62
(Digavi) 		1722009000NRG24080820230297966 08/08/2023 Juvansingh Chouhan 1722009WL029886 Juvansingh Chouhan 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534299960 JuvansinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
76 DAHI MP-22-009-028-001/131
(Kavda) 		1722009028NRG24070820230296673 08/08/2023 Lahanjya 1722009028WL029745 Lahanjya 00697 BKID0MG6066 660 660 Processed 15/08/2023 534299960 Lahanjya INDIA POST PAYMENTS BANK LIMITED(508528)
77 DAHI MP-22-009-028-001/142
(Kavda) 		1722009028NRG24070820230296677 08/08/2023 Thebdi 1722009028WL029745 Thebdi 00697 BKID0MG6066 1100 1100 Processed 15/08/2023 534299960 Thebdi STATE BANK OF INDIA(508548)
78 DAHI MP-22-009-028-001/412-A
(Kavda) 		1722009028NRG24070820230296704 08/08/2023 Raymal 1722009028WL029745 Raymal 00697 BKID0MG6066 1320 1320 Processed 15/08/2023 534299960 Raymal BANK OF INDIA(508505)
79 DAHI MP-22-009-028-001/412-A
(Kavda) 		1722009028NRG24070820230296705 08/08/2023 Sangita 1722009028WL029745 Sangita 00697 BKID0MG6066 660 660 Processed 15/08/2023 534299960 Sangita NARMADA JHABUA GRAMIN BANK(508515)
80 DAHI MP-22-009-028-001/481
(Kavda) 		1722009028NRG24070820230296717 08/08/2023 khumsingh 1722009028WL029745 khumsingh 00697 BKID0MG6066 880 880 Processed 15/08/2023 534299960 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
81 DAHI MP-22-009-039-002/1019-B
(Dharamray) 		1722009000NRG24080820230297957 08/08/2023 shivraj 1722009WL029882 shivraj 00697 BKID0MG6066 3094 3094 Processed 15/08/2023 534299960 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7714 7714
82 DAHI MP-22-009-020-001/119
(Kalmani) 		1722009000NRG24080820230297943 08/08/2023 Kalam 1722009WL029876 Kalam 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534299960 Kalam INDIA POST PAYMENTS BANK LIMITED(508528)
83 DAHI MP-22-009-028-001/131-A
(Kavda) 		1722009028NRG24070820230296674 08/08/2023 subla 1722009028WL029745 subla 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534299960 subla FINO PAYMENTS BANK LTD(608001)
84 DAHI MP-22-009-028-001/576
(Kavda) 		1722009028NRG24070820230296721 08/08/2023 Magan 1722009028WL029745 Magan 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534299960 Magan BANK OF INDIA(508505)
85 DAHI MP-22-009-038-001/222-A
(Kikarwas) 		1722009000NRG24080820230297975 08/08/2023 Hemta 1722009WL029889 Hemta 00697 BKID0NAMRGB 7 7 Processed 15/08/2023 534299960 Hemta NARMADA JHABUA GRAMIN BANK(508515)
86 DAHI MP-22-009-038-001/222-B
(Kikarwas) 		1722009000NRG24080820230297976 08/08/2023 Hemraj 1722009WL029889 Hemraj 00697 BKID0NAMRGB 7 7 Processed 15/08/2023 534299960 Hemraj BANK OF INDIA(508505)
87 DAHI MP-22-009-038-001/222-B
(Kikarwas) 		1722009000NRG24080820230297977 08/08/2023 Sarmila 1722009WL029889 Sarmila 00697 BKID0NAMRGB 7 7 Processed 15/08/2023 534299960 Sarmila BANK OF INDIA(508505)
SubTotal 4208 4208
Total 109923 109923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_080823APB_FTO_209003 Bank of Baroda BARB0KHURAI KHURAI,MP 14
2 DAHI MP1722009_080823APB_FTO_209003 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5282
3 DAHI MP1722009_080823APB_FTO_209003 Bank of India BKID0009807 DAHI 78657
4 DAHI MP1722009_080823APB_FTO_209003 Bank of India BKID0009817 BARDA 5894
5 DAHI MP1722009_080823APB_FTO_209003 Bank of Maharastra MAHB0000897 DHAR 1547
6 DAHI MP1722009_080823APB_FTO_209003 State Bank of India SBIN0012156 KUKSHI 3960
7 DAHI MP1722009_080823APB_FTO_209003 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1100
8 DAHI MP1722009_080823APB_FTO_209003 India Post Payments Bank IPOS0000001 DHAR 1547
9 DAHI MP1722009_080823APB_FTO_209003 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 7714
10 DAHI MP1722009_080823APB_FTO_209003 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 2661
11 DAHI MP1722009_080823APB_FTO_209003 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 1547

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