Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_301023APB_FTO_338390
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-22-007-030-002/126
(Neemkheda) 		1722007000NRG24301020230501348 30/10/2023 Narbat 1722007WL054280 Narbat 00045 BARB0KUKSHI 1100 1100 Processed 08/11/2023 288871655 Narbat BANK OF INDIA(508505)
2 BAGH MP-22-007-032-001/149
(Kudujeta) 		1722007000NRG24301020230502189 30/10/2023 munni 1722007WL054316 munni 00045 BARB0KUKSHI 1320 1320 Processed 08/11/2023 288871655 munni INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGH MP-22-007-032-001/149
(Kudujeta) 		1722007000NRG24301020230502190 30/10/2023 munni 1722007WL054316 munni 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 288871655 munni BANK OF BARODA(606985)
4 BAGH MP-22-007-032-001/151
(Kudujeta) 		1722007000NRG24301020230502191 30/10/2023 Raju 1722007WL054316 Raju 00045 BARB0KUKSHI 1320 1320 Processed 08/11/2023 288871655 Raju BANK OF INDIA(508505)
5 BAGH MP-22-007-032-001/159
(Kudujeta) 		1722007000NRG24301020230502194 30/10/2023 Dipusingh 1722007WL054316 Dipusingh 00045 BARB0KUKSHI 1540 1540 Processed 08/11/2023 288871655 Dipusingh BANK OF INDIA(508505)
SubTotal 6820 6820
6 BAGH MP-22-007-032-001/241
(Kudujeta) 		1722007000NRG24301020230502202 30/10/2023 Ramesh 1722007WL054316 Ramesh 00048 BKID0008821 1540 1540 Processed 08/11/2023 288871655 Ramesh BANK OF INDIA(508505)
SubTotal 1540 1540
7 BAGH MP-22-007-030-002/134
(Neemkheda) 		1722007000NRG24301020230501349 30/10/2023 REMSINGH GAMARSING BHIL 1722007WL054280 REMSINGH GAMARSING BHIL 00048 BKID0009801 1100 1100 Processed 08/11/2023 288871655 REMSINGHGAMARSINGBHIL BANK OF BARODA(606985)
8 BAGH MP-22-007-030-002/134
(Neemkheda) 		1722007000NRG24301020230501350 30/10/2023 REMSINGH GAMARSING BHIL 1722007WL054280 REMSINGH GAMARSING BHIL 00048 BKID0009801 1100 1100 Processed 08/11/2023 288871655 REMSINGHGAMARSINGBHIL BANK OF INDIA(508505)
9 BAGH MP-22-007-030-002/57
(Neemkheda) 		1722007000NRG24301020230501369 30/10/2023 Roshan 1722007WL054280 Roshan 00048 BKID0009801 1100 1100 Processed 08/11/2023 288871655 Roshan BANK OF BARODA(606985)
10 BAGH MP-22-007-030-002/57
(Neemkheda) 		1722007000NRG24301020230501370 30/10/2023 Roshan 1722007WL054280 Roshan 00048 BKID0009801 1100 1100 Processed 08/11/2023 288871655 Roshan BANK OF INDIA(508505)
11 BAGH MP-22-007-032-001/100-A
(Kudujeta) 		1722007000NRG24301020230502176 30/10/2023 Bhirusingh 1722007WL054316 Bhirusingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Bhirusingh BANK OF INDIA(508505)
12 BAGH MP-22-007-032-001/100-C
(Kudujeta) 		1722007000NRG24301020230502178 30/10/2023 Bhalsingh 1722007WL054316 Bhalsingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Bhalsingh BANK OF INDIA(508505)
13 BAGH MP-22-007-032-001/100-C
(Kudujeta) 		1722007000NRG24301020230502179 30/10/2023 Keribai 1722007WL054316 Keribai 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Keribai BANK OF INDIA(508505)
14 BAGH MP-22-007-032-001/107-A
(Kudujeta) 		1722007000NRG24301020230502182 30/10/2023 Karmsingh 1722007WL054316 Karmsingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Karmsingh BANK OF INDIA(508505)
15 BAGH MP-22-007-032-001/112-B
(Kudujeta) 		1722007000NRG24301020230502185 30/10/2023 Mukesh 1722007WL054316 Mukesh 00048 BKID0009801 1320 1320 Processed 08/11/2023 288871655 Mukesh BANK OF INDIA(508505)
16 BAGH MP-22-007-032-001/143
(Kudujeta) 		1722007000NRG24301020230502188 30/10/2023 Narsingh 1722007WL054316 Narsingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Narsingh BANK OF INDIA(508505)
17 BAGH MP-22-007-032-001/155
(Kudujeta) 		1722007000NRG24301020230502192 30/10/2023 Nanbai 1722007WL054316 Nanbai 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGH MP-22-007-032-001/172-A
(Kudujeta) 		1722007000NRG24301020230502195 30/10/2023 Dhansingh 1722007WL054316 Dhansingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Dhansingh BANK OF BARODA(606985)
19 BAGH MP-22-007-032-001/172-A
(Kudujeta) 		1722007000NRG24301020230502196 30/10/2023 Dhansingh 1722007WL054316 Dhansingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Dhansingh BANK OF INDIA(508505)
20 BAGH MP-22-007-032-001/177
(Kudujeta) 		1722007000NRG24301020230502197 30/10/2023 Sadan Jetriya 1722007WL054316 Sadan Jetriya 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 SadanJetriya INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGH MP-22-007-032-001/193
(Kudujeta) 		1722007000NRG24301020230502198 30/10/2023 JHUmribai 1722007WL054316 JHUmribai 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 JHUmribai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGH MP-22-007-032-001/208-C
(Kudujeta) 		1722007000NRG24301020230502199 30/10/2023 ralibai 1722007WL054316 ralibai 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 ralibai BANK OF INDIA(508505)
23 BAGH MP-22-007-032-001/230
(Kudujeta) 		1722007000NRG24301020230502201 30/10/2023 Gulsingh 1722007WL054316 Gulsingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Gulsingh BANK OF BARODA(606985)
24 BAGH MP-22-007-032-001/270
(Kudujeta) 		1722007000NRG24301020230502204 30/10/2023 Munni 1722007WL054316 Munni 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Munni BANK OF INDIA(508505)
25 BAGH MP-22-007-032-001/270
(Kudujeta) 		1722007000NRG24301020230502203 30/10/2023 RAMSINGH RAYSINGH 1722007WL054316 RAMSINGH RAYSINGH 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 RAMSINGHRAYSINGH BANK OF INDIA(508505)
26 BAGH MP-22-007-032-001/274
(Kudujeta) 		1722007000NRG24301020230502206 30/10/2023 Kali Punmsingh 1722007WL054316 Kali Punmsingh 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 KaliPunmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGH MP-22-007-032-001/274
(Kudujeta) 		1722007000NRG24301020230502205 30/10/2023 PUNA DUDA 1722007WL054316 PUNA DUDA 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 PUNADUDA BANK OF INDIA(508505)
28 BAGH MP-22-007-032-001/38
(Kudujeta) 		1722007000NRG24301020230502208 30/10/2023 Sharda 1722007WL054316 Sharda 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Sharda BANK OF INDIA(508505)
29 BAGH MP-22-007-032-001/38
(Kudujeta) 		1722007000NRG24301020230502207 30/10/2023 surli 1722007WL054316 surli 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 surli INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGH MP-22-007-032-001/43
(Kudujeta) 		1722007000NRG24301020230502209 30/10/2023 Prtap 1722007WL054316 Prtap 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Prtap BANK OF INDIA(508505)
31 BAGH MP-22-007-032-001/6
(Kudujeta) 		1722007000NRG24301020230502210 30/10/2023 Bhart 1722007WL054316 Bhart 00048 BKID0009801 1540 1540 Processed 08/11/2023 288871655 Bhart BANK OF BARODA(606985)
SubTotal 36520 36520
32 BAGH MP-22-007-032-001/213
(Kudujeta) 		1722007000NRG24301020230502200 30/10/2023 kailash 1722007WL054316 kailash 00152 HDFC0001056 1540 1540 Processed 08/11/2023 288871655 kailash BANK OF BARODA(606985)
SubTotal 1540 1540
33 BAGH MP-22-007-011-001/10
(Magdi) 		1722007000NRG24301020230502145 30/10/2023 MOHAN JAMSINGH 1722007WL054314 MOHAN JAMSINGH 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 MOHANJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BAGH MP-22-007-011-001/17
(Magdi) 		1722007000NRG24301020230502146 30/10/2023 JAMSINGH MAGAN JAMRA 1722007WL054314 JAMSINGH MAGAN JAMRA 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 JAMSINGHMAGANJAMRA UNION BANK OF INDIA(508500)
35 BAGH MP-22-007-011-001/24
(Magdi) 		1722007000NRG24301020230502147 30/10/2023 surbai kamal 1722007WL054314 surbai kamal 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 surbaikamal UNION BANK OF INDIA(508500)
36 BAGH MP-22-007-011-001/3
(Magdi) 		1722007000NRG24301020230502148 30/10/2023 SEKDIYA KERU 1722007WL054314 SEKDIYA KERU 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 SEKDIYAKERU UNION BANK OF INDIA(508500)
37 BAGH MP-22-007-011-001/31
(Magdi) 		1722007000NRG24301020230502149 30/10/2023 sivram kalu 1722007WL054314 sivram kalu 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 sivramkalu UNION BANK OF INDIA(508500)
38 BAGH MP-22-007-011-001/33
(Magdi) 		1722007000NRG24301020230502150 30/10/2023 FULSINGH JAMSINGH 1722007WL054314 FULSINGH JAMSINGH 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 FULSINGHJAMSINGH UNION BANK OF INDIA(508500)
39 BAGH MP-22-007-011-001/35
(Magdi) 		1722007000NRG24301020230502151 30/10/2023 AMARSINGH BHILYA 1722007WL054314 AMARSINGH BHILYA 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 AMARSINGHBHILYA UNION BANK OF INDIA(508500)
40 BAGH MP-22-007-011-001/50
(Magdi) 		1722007000NRG24301020230502152 30/10/2023 fundibai 1722007WL054314 fundibai 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 fundibai UNION BANK OF INDIA(508500)
41 BAGH MP-22-007-011-001/54
(Magdi) 		1722007000NRG24301020230502153 30/10/2023 SANGITA KARNSINGH 1722007WL054314 SANGITA KARNSINGH 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 SANGITAKARNSINGH UNION BANK OF INDIA(508500)
42 BAGH MP-22-007-011-003/19-A
(Magdi) 		1722007000NRG24301020230502154 30/10/2023 kalmsingh chagan 1722007WL054314 kalmsingh chagan 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 kalmsinghchagan UNION BANK OF INDIA(508500)
43 BAGH MP-22-007-011-003/2
(Magdi) 		1722007000NRG24301020230502156 30/10/2023 CHHATHA BAI NANBHU 1722007WL054314 CHHATHA BAI NANBHU 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 CHHATHABAINANBHU INDIAN OVERSEAS BANK(508541)
44 BAGH MP-22-007-011-003/2
(Magdi) 		1722007000NRG24301020230502155 30/10/2023 rakesh NANBHU 1722007WL054314 rakesh NANBHU 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 rakeshNANBHU UNION BANK OF INDIA(508500)
45 BAGH MP-22-007-011-003/25
(Magdi) 		1722007000NRG24301020230502157 30/10/2023 jaravsingh 1722007WL054314 jaravsingh 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 jaravsingh UNION BANK OF INDIA(508500)
46 BAGH MP-22-007-011-003/34
(Magdi) 		1722007000NRG24301020230502158 30/10/2023 BIYANSINGH NARSINGH 1722007WL054314 BIYANSINGH NARSINGH 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 BIYANSINGHNARSINGH UNION BANK OF INDIA(508500)
47 BAGH MP-22-007-011-003/37-A
(Magdi) 		1722007000NRG24301020230502159 30/10/2023 lalsingh surla 1722007WL054314 lalsingh surla 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 lalsinghsurla UNION BANK OF INDIA(508500)
48 BAGH MP-22-007-011-003/40-A
(Magdi) 		1722007000NRG24301020230502160 30/10/2023 LAXMIBAI GULSINGH 1722007WL054314 LAXMIBAI GULSINGH 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 LAXMIBAIGULSINGH UNION BANK OF INDIA(508500)
49 BAGH MP-22-007-011-003/40-B
(Magdi) 		1722007000NRG24301020230502161 30/10/2023 madiya magan 1722007WL054314 madiya magan 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 madiyamagan UNION BANK OF INDIA(508500)
50 BAGH MP-22-007-011-003/45
(Magdi) 		1722007000NRG24301020230502162 30/10/2023 SUBLA CHHITU 1722007WL054314 SUBLA CHHITU 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 SUBLACHHITU UNION BANK OF INDIA(508500)
51 BAGH MP-22-007-011-003/45-A
(Magdi) 		1722007000NRG24301020230502163 30/10/2023 bhadu sobla 1722007WL054314 bhadu sobla 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 bhadusobla UNION BANK OF INDIA(508500)
52 BAGH MP-22-007-011-003/47-A
(Magdi) 		1722007000NRG24301020230502164 30/10/2023 kalmsingh kalu 1722007WL054314 kalmsingh kalu 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 kalmsinghkalu UNION BANK OF INDIA(508500)
53 BAGH MP-22-007-011-003/48-A
(Magdi) 		1722007000NRG24301020230502165 30/10/2023 chuti sekdiya 1722007WL054314 chuti sekdiya 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 chutisekdiya UNION BANK OF INDIA(508500)
54 BAGH MP-22-007-013-001/111
(Tanda) 		1722007000NRG24301020230502166 30/10/2023 prakas 1722007WL054314 prakas 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 prakas FINO PAYMENTS BANK LTD(608001)
55 BAGH MP-22-007-013-001/179-B
(Tanda) 		1722007000NRG24301020230502167 30/10/2023 KALU SHURBHAN 1722007WL054314 KALU SHURBHAN 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 KALUSHURBHAN FINO PAYMENTS BANK LTD(608001)
56 BAGH MP-22-007-013-001/204-A
(Tanda) 		1722007000NRG24301020230502168 30/10/2023 tejubai karamsingh 1722007WL054314 tejubai karamsingh 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 tejubaikaramsingh FINO PAYMENTS BANK LTD(608001)
57 BAGH MP-22-007-013-001/245
(Tanda) 		1722007000NRG24301020230502169 30/10/2023 TERSINGH JHETU 1722007WL054314 TERSINGH JHETU 00468 UBIN0542911 440 440 Processed 08/11/2023 288871655 TERSINGHJHETU STATE BANK OF INDIA(508548)
58 BAGH MP-22-007-013-001/245-B
(Tanda) 		1722007000NRG24301020230502170 30/10/2023 janbai keramsingh 1722007WL054314 janbai keramsingh 00468 UBIN0542911 440 440 Processed 08/11/2023 288871655 janbaikeramsingh STATE BANK OF INDIA(508548)
59 BAGH MP-22-007-013-001/65
(Tanda) 		1722007000NRG24301020230502171 30/10/2023 JAHARSINGH JAMSINGH 1722007WL054314 JAHARSINGH JAMSINGH 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 JAHARSINGHJAMSINGH FINO PAYMENTS BANK LTD(608001)
60 BAGH MP-22-007-013-001/887
(Tanda) 		1722007000NRG24301020230502172 30/10/2023 pravin alam baghel 1722007WL054314 pravin alam baghel 00468 UBIN0542911 3300 3300 Processed 08/11/2023 288871655 pravinalambaghel FINO PAYMENTS BANK LTD(608001)
61 BAGH MP-22-007-013-001/899
(Tanda) 		1722007000NRG24301020230502173 30/10/2023 sagri 1722007WL054314 sagri 00468 UBIN0542911 440 440 Processed 08/11/2023 288871655 sagri STATE BANK OF INDIA(508548)
SubTotal 87120 87120
62 BAGH MP-22-007-032-001/10
(Kudujeta) 		1722007000NRG24301020230502175 30/10/2023 Samrath 1722007WL054316 Samrath 00691 IPOS0000001 1320 1320 Processed 08/11/2023 288871655 Samrath INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGH MP-22-007-032-001/124
(Kudujeta) 		1722007000NRG24301020230502187 30/10/2023 Rekha 1722007WL054316 Rekha 00691 IPOS0000001 1540 1540 Processed 08/11/2023 288871655 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
64 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007000NRG24301020230501313 30/10/2023 SURASINGH RAMSINGH 1722007WL054279 SURASINGH RAMSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SURASINGHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BAGH MP-22-007-030-001/11
(Neemkheda) 		1722007000NRG24301020230501314 30/10/2023 SURASINGH RAMSINGH 1722007WL054279 SURASINGH RAMSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SURASINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007000NRG24301020230501315 30/10/2023 RAIMAL RATAN 1722007WL054279 RAIMAL RATAN 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RAIMALRATAN NARMADA JHABUA GRAMIN BANK(508515)
67 BAGH MP-22-007-030-001/115
(Neemkheda) 		1722007000NRG24301020230501316 30/10/2023 RAIMAL RATAN 1722007WL054279 RAIMAL RATAN 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RAIMALRATAN BANK OF INDIA(508505)
68 BAGH MP-22-007-030-001/131
(Neemkheda) 		1722007000NRG24301020230501317 30/10/2023 DHAYANSINGH HARSINGH 1722007WL054279 DHAYANSINGH HARSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 DHAYANSINGHHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 BAGH MP-22-007-030-001/135
(Neemkheda) 		1722007000NRG24301020230501320 30/10/2023 VESTA JALAM 1722007WL054279 VESTA JALAM 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 VESTAJALAM BANK OF INDIA(508505)
70 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007000NRG24301020230501321 30/10/2023 RICCHU BHUCHAR 1722007WL054279 RICCHU BHUCHAR 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RICCHUBHUCHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BAGH MP-22-007-030-001/142
(Neemkheda) 		1722007000NRG24301020230501322 30/10/2023 RICCHU BHUCHAR 1722007WL054279 RICCHU BHUCHAR 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RICCHUBHUCHAR BANK OF INDIA(508505)
72 BAGH MP-22-007-030-001/25
(Neemkheda) 		1722007000NRG24301020230501323 30/10/2023 BHARTSINGH 1722007WL054279 BHARTSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 BAGH MP-22-007-030-001/30
(Neemkheda) 		1722007000NRG24301020230501325 30/10/2023 RATANSINGH 1722007WL054279 RATANSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RATANSINGH FINO PAYMENTS BANK LTD(608001)
74 BAGH MP-22-007-030-001/40
(Neemkheda) 		1722007000NRG24301020230501326 30/10/2023 JAMSING NAHARSING 1722007WL054279 JAMSING NAHARSING 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 JAMSINGNAHARSING NARMADA JHABUA GRAMIN BANK(508515)
75 BAGH MP-22-007-030-001/40
(Neemkheda) 		1722007000NRG24301020230501327 30/10/2023 JAMSING NAHARSING 1722007WL054279 JAMSING NAHARSING 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 JAMSINGNAHARSING STATE BANK OF INDIA(508548)
76 BAGH MP-22-007-030-001/42
(Neemkheda) 		1722007000NRG24301020230501328 30/10/2023 RAMSINGH MANA 1722007WL054279 RAMSINGH MANA 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RAMSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
77 BAGH MP-22-007-030-001/42
(Neemkheda) 		1722007000NRG24301020230501329 30/10/2023 RAMSINGH MANA 1722007WL054279 RAMSINGH MANA 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RAMSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
78 BAGH MP-22-007-030-001/55
(Neemkheda) 		1722007000NRG24301020230501330 30/10/2023 BAPUSINGH KUNVARSINGH 1722007WL054279 BAPUSINGH KUNVARSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 BAPUSINGHKUNVARSINGH FINO PAYMENTS BANK LTD(608001)
79 BAGH MP-22-007-030-001/55
(Neemkheda) 		1722007000NRG24301020230501331 30/10/2023 BAPUSINGH KUNVARSINGH 1722007WL054279 BAPUSINGH KUNVARSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 BAPUSINGHKUNVARSINGH FINO PAYMENTS BANK LTD(608001)
80 BAGH MP-22-007-030-001/67
(Neemkheda) 		1722007000NRG24301020230501332 30/10/2023 Sardar Nansingh 1722007WL054279 Sardar Nansingh 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SardarNansingh NARMADA JHABUA GRAMIN BANK(508515)
81 BAGH MP-22-007-030-001/67
(Neemkheda) 		1722007000NRG24301020230501333 30/10/2023 Sardar Nansingh 1722007WL054279 Sardar Nansingh 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SardarNansingh BANK OF INDIA(508505)
82 BAGH MP-22-007-030-001/69
(Neemkheda) 		1722007000NRG24301020230501334 30/10/2023 behrusingh ramsingh 1722007WL054279 behrusingh ramsingh 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 behrusinghramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 BAGH MP-22-007-030-001/69
(Neemkheda) 		1722007000NRG24301020230501335 30/10/2023 behrusingh ramsingh 1722007WL054279 behrusingh ramsingh 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 behrusinghramsingh BANK OF INDIA(508505)
84 BAGH MP-22-007-030-001/70
(Neemkheda) 		1722007000NRG24301020230501336 30/10/2023 GANPATSINGH KERU 1722007WL054279 GANPATSINGH KERU 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 GANPATSINGHKERU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BAGH MP-22-007-030-001/79
(Neemkheda) 		1722007000NRG24301020230501338 30/10/2023 RANGLI HIRLA 1722007WL054279 RANGLI HIRLA 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RANGLIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
86 BAGH MP-22-007-030-001/79
(Neemkheda) 		1722007000NRG24301020230501339 30/10/2023 RANGLI HIRLA 1722007WL054279 RANGLI HIRLA 00697 BKID0MG6015 880 880 Processed 08/11/2023 288871655 RANGLIHIRLA BANK OF INDIA(508505)
87 BAGH MP-22-007-030-001/84
(Neemkheda) 		1722007000NRG24301020230501340 30/10/2023 HARSING BALU 1722007WL054279 HARSING BALU 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 HARSINGBALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 BAGH MP-22-007-030-001/88
(Neemkheda) 		1722007000NRG24301020230501342 30/10/2023 jahrsingh 1722007WL054279 jahrsingh 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 jahrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BAGH MP-22-007-030-001/88
(Neemkheda) 		1722007000NRG24301020230501343 30/10/2023 jharsingh 1722007WL054279 jharsingh 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 jharsingh NARMADA JHABUA GRAMIN BANK(508515)
90 BAGH MP-22-007-030-002/104
(Neemkheda) 		1722007000NRG24301020230501344 30/10/2023 RATAN THAKUR 1722007WL054280 RATAN THAKUR 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RATANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
91 BAGH MP-22-007-030-002/104
(Neemkheda) 		1722007000NRG24301020230501345 30/10/2023 RATAN THAKUR 1722007WL054280 RATAN THAKUR 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RATANTHAKUR BANK OF BARODA(606985)
92 BAGH MP-22-007-030-002/12
(Neemkheda) 		1722007000NRG24301020230501347 30/10/2023 NAHAJU RAMESH 1722007WL054280 NAHAJU RAMESH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 NAHAJURAMESH BANK OF BARODA(606985)
93 BAGH MP-22-007-030-002/12
(Neemkheda) 		1722007000NRG24301020230501346 30/10/2023 NAHAJU RAMESH NAHAJU RAMESH 1722007WL054280 NAHAJU RAMESH NAHAJU RAMESH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 NAHAJURAMESHNAHAJURAMESH BANK OF BARODA(606985)
94 BAGH MP-22-007-030-002/145
(Neemkheda) 		1722007000NRG24301020230501353 30/10/2023 SHARMILA GANPAT 1722007WL054280 SHARMILA GANPAT 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SHARMILAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
95 BAGH MP-22-007-030-002/15
(Neemkheda) 		1722007000NRG24301020230501354 30/10/2023 IMANSINGH MISHRILAL 1722007WL054280 IMANSINGH MISHRILAL 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 IMANSINGHMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
96 BAGH MP-22-007-030-002/15
(Neemkheda) 		1722007000NRG24301020230501355 30/10/2023 IMANSINGH MISHRILAL 1722007WL054280 IMANSINGH MISHRILAL 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 IMANSINGHMISHRILAL BANK OF BARODA(606985)
97 BAGH MP-22-007-030-002/151
(Neemkheda) 		1722007000NRG24301020230501356 30/10/2023 BANSING NANBHU 1722007WL054280 BANSING NANBHU 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 BANSINGNANBHU NARMADA JHABUA GRAMIN BANK(508515)
98 BAGH MP-22-007-030-002/151
(Neemkheda) 		1722007000NRG24301020230501357 30/10/2023 BANSING NANBHU 1722007WL054280 BANSING NANBHU 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 BANSINGNANBHU PUNJAB NATIONAL BANK(508568)
99 BAGH MP-22-007-030-002/174
(Neemkheda) 		1722007000NRG24301020230501360 30/10/2023 PREMSINGH NAVALSINGH 1722007WL054280 PREMSINGH NAVALSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 PREMSINGHNAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGH MP-22-007-030-002/4
(Neemkheda) 		1722007000NRG24301020230501361 30/10/2023 SELBAI JASU 1722007WL054280 SELBAI JASU 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SELBAIJASU NARMADA JHABUA GRAMIN BANK(508515)
101 BAGH MP-22-007-030-002/49
(Neemkheda) 		1722007000NRG24301020230501362 30/10/2023 BABUSINGH JAMSINGH 1722007WL054280 BABUSINGH JAMSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 BABUSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 BAGH MP-22-007-030-002/49
(Neemkheda) 		1722007000NRG24301020230501363 30/10/2023 BABUSINGH JAMSINGH 1722007WL054280 BABUSINGH JAMSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 BABUSINGHJAMSINGH BANK OF INDIA(508505)
103 BAGH MP-22-007-030-002/52
(Neemkheda) 		1722007000NRG24301020230501364 30/10/2023 AANTARSINGH AMRSINGH 1722007WL054280 AANTARSINGH AMRSINGH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 AANTARSINGHAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BAGH MP-22-007-030-002/53
(Neemkheda) 		1722007000NRG24301020230501365 30/10/2023 RATANSINGH THAVLA 1722007WL054280 RATANSINGH THAVLA 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RATANSINGHTHAVLA NARMADA JHABUA GRAMIN BANK(508515)
105 BAGH MP-22-007-030-002/53
(Neemkheda) 		1722007000NRG24301020230501366 30/10/2023 RATANSINGH THAVLA 1722007WL054280 RATANSINGH THAVLA 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 RATANSINGHTHAVLA BANK OF INDIA(508505)
106 BAGH MP-22-007-030-002/56
(Neemkheda) 		1722007000NRG24301020230501368 30/10/2023 DIWAN MISHRILAL 1722007WL054280 DIWAN MISHRILAL 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 DIWANMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
107 BAGH MP-22-007-030-002/56
(Neemkheda) 		1722007000NRG24301020230501367 30/10/2023 DIWAN MISHRILAL DIVAN MISHRELAL 1722007WL054280 DIWAN MISHRILAL DIVAN MISHRELAL 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 DIWANMISHRILALDIVANMISHRELAL NARMADA JHABUA GRAMIN BANK(508515)
108 BAGH MP-22-007-030-002/58
(Neemkheda) 		1722007000NRG24301020230501371 30/10/2023 SAHNGUBAI DINESH 1722007WL054280 SAHNGUBAI DINESH 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SAHNGUBAIDINESH FINO PAYMENTS BANK LTD(608001)
109 BAGH MP-22-007-030-002/84
(Neemkheda) 		1722007000NRG24301020230501373 30/10/2023 SANTUBAI BADIYA 1722007WL054280 SANTUBAI BADIYA 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 SANTUBAIBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 BAGH MP-22-007-030-002/9
(Neemkheda) 		1722007000NRG24301020230501377 30/10/2023 HATARIBAI THAKUR 1722007WL054280 HATARIBAI THAKUR 00697 BKID0MG6015 1100 1100 Processed 08/11/2023 288871655 HATARIBAITHAKUR BANK OF BARODA(606985)
SubTotal 51480 51480
111 BAGH MP-22-007-030-001/131
(Neemkheda) 		1722007000NRG24301020230501318 30/10/2023 DHAYANSINGH HARSINGH 1722007WL054279 DHAYANSINGH HARSINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 DHAYANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 BAGH MP-22-007-030-001/135
(Neemkheda) 		1722007000NRG24301020230501319 30/10/2023 VESTA JALAM 1722007WL054279 VESTA JALAM 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 VESTAJALAM FINO PAYMENTS BANK LTD(608001)
113 BAGH MP-22-007-030-001/25
(Neemkheda) 		1722007000NRG24301020230501324 30/10/2023 BHARTSINGH 1722007WL054279 BHARTSINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 BHARTSINGH BANK OF BARODA(606985)
114 BAGH MP-22-007-030-001/70
(Neemkheda) 		1722007000NRG24301020230501337 30/10/2023 GANPATSINGH KERU 1722007WL054279 GANPATSINGH KERU 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 GANPATSINGHKERU NARMADA JHABUA GRAMIN BANK(508515)
115 BAGH MP-22-007-030-002/143
(Neemkheda) 		1722007000NRG24301020230501352 30/10/2023 RAGU JAMSINGH 1722007WL054280 RAGU JAMSINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 RAGUJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGH MP-22-007-030-002/143
(Neemkheda) 		1722007000NRG24301020230501351 30/10/2023 RAJU JAMSINGH 1722007WL054280 RAJU JAMSINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 RAJUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BAGH MP-22-007-030-002/87
(Neemkheda) 		1722007000NRG24301020230501376 30/10/2023 Kunvarsingh Bhangu 1722007WL054280 Kunvarsingh Bhangu 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 KunvarsinghBhangu NARMADA JHABUA GRAMIN BANK(508515)
118 BAGH MP-22-007-030-002/87
(Neemkheda) 		1722007000NRG24301020230501375 30/10/2023 Kuvrsingh 1722007WL054280 Kuvrsingh 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 288871655 Kuvrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8800 8800
119 BAGH MP-22-007-032-001/104-B
(Kudujeta) 		1722007000NRG24301020230502181 30/10/2023 Bhursingh 1722007WL054316 Bhursingh 00703 AIRP0000001 1540 1540 Processed 08/11/2023 288871655 Bhursingh BANK OF INDIA(508505)
SubTotal 1540 1540
Total 198220 198220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_301023APB_FTO_338390 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6820
2 BAGH MP1722007_301023APB_FTO_338390 Bank of India BKID0008821 KASTURBAGRAM 1540
3 BAGH MP1722007_301023APB_FTO_338390 Bank of India BKID0009801 BAGH 36520
4 BAGH MP1722007_301023APB_FTO_338390 HDFC bank HDFC0001056 SUSARI 1540
5 BAGH MP1722007_301023APB_FTO_338390 Union Bank of India UBIN0542911 TANDA 67320
6 BAGH MP1722007_301023APB_FTO_338390 Union Bank of India UBIN0542911 TANDA   19800
7 BAGH MP1722007_301023APB_FTO_338390 India Post Payments Bank IPOS0000001 DHAR 2860
8 BAGH MP1722007_301023APB_FTO_338390 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 51480
9 BAGH MP1722007_301023APB_FTO_338390 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 8800
10 BAGH MP1722007_301023APB_FTO_338390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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