Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_190623FTO_109913
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-22-007-034-001/152-A
(Bandhaniya) 		1722007000NRG24190620230144491 19/06/2023 munna 1722007WL015062 munna 00045 BARB0KUKSHI 1100 1100 Processed 23/06/2023 513355448 munna (000000)
2 BAGH MP-22-007-036-001/233
(Barkheda) 		1722007000NRG24190620230143908 19/06/2023 Rahul 1722007WL015047 Rahul 00045 BARB0KUKSHI 1540 1540 Processed 23/06/2023 513355448 Rahul (000000)
3 BAGH MP-22-007-036-001/61-A
(Barkheda) 		1722007000NRG24190620230143945 19/06/2023 KRISHNA 1722007WL015047 KRISHNA 00045 BARB0KUKSHI 1540 1540 Processed 23/06/2023 513355448 KRISHNA (000000)
4 BAGH MP-22-007-036-001/61-A
(Barkheda) 		1722007000NRG24190620230143944 19/06/2023 KRISHNA 1722007WL015047 KRISHNA 00045 BARB0KUKSHI 1540 1540 Processed 23/06/2023 513355448 KRISHNA (000000)
5 BAGH MP-22-007-044-001/118
(Padalya) 		1722007000NRG24190620230144429 19/06/2023 Dinesh 1722007WL015060 Dinesh 00045 BARB0KUKSHI 1540 1540 Processed 23/06/2023 513355448 Dinesh (000000)
6 BAGH MP-22-007-044-001/118
(Padalya) 		1722007000NRG24190620230144428 19/06/2023 Dinesh 1722007WL015060 Dinesh 00045 BARB0KUKSHI 1540 1540 Processed 23/06/2023 513355448 Dinesh (000000)
7 BAGH MP-22-007-044-001/60-B
(Padalya) 		1722007000NRG24190620230144460 19/06/2023 Suma 1722007WL015060 Suma 00045 BARB0KUKSHI 1540 1540 Processed 23/06/2023 513355448 Suma (000000)
8 BAGH MP-22-007-044-001/80-B
(Padalya) 		1722007000NRG24190620230144465 19/06/2023 Gulbai 1722007WL015060 Gulbai 00045 BARB0KUKSHI 1540 1540 Processed 23/06/2023 513355448 Gulbai (000000)
9 BAGH MP-22-007-047-001/97
(Takari) 		1722007000NRG24190620230144612 19/06/2023 SIGDAR 1722007WL015068 SIGDAR 00045 BARB0KUKSHI 1100 1100 Processed 23/06/2023 513355448 SIGDAR (000000)
10 BAGH MP-22-007-047-001/97
(Takari) 		1722007000NRG24190620230144611 19/06/2023 SIGDAR 1722007WL015068 SIGDAR 00045 BARB0KUKSHI 1100 1100 Processed 23/06/2023 513355448 SIGDAR (000000)
SubTotal 14080 14080
11 BAGH MP-22-007-034-001/25-A
(Bandhaniya) 		1722007000NRG24190620230144501 19/06/2023 sukali 1722007WL015062 sukali 00048 BKID0009801 1100 1100 Processed 23/06/2023 513355448 sukali (000000)
12 BAGH MP-22-007-034-001/268
(Bandhaniya) 		1722007000NRG24190620230144507 19/06/2023 MANSINHA PARWAT 1722007WL015062 MANSINHA PARWAT 00048 BKID0009801 1100 1100 Processed 23/06/2023 513355448 MANSINHAPARWAT (000000)
13 BAGH MP-22-007-034-001/281-A
(Bandhaniya) 		1722007000NRG24190620230144515 19/06/2023 Santu 1722007WL015062 Santu 00048 BKID0009801 1100 1100 Processed 23/06/2023 513355448 Santu (000000)
14 BAGH MP-22-007-034-001/283
(Bandhaniya) 		1722007000NRG24190620230144518 19/06/2023 lalbai 1722007WL015062 lalbai 00048 BKID0009801 1100 1100 Processed 23/06/2023 513355448 lalbai (000000)
15 BAGH MP-22-007-034-001/363
(Bandhaniya) 		1722007000NRG24190620230144535 19/06/2023 Ranu 1722007WL015062 Ranu 00048 BKID0009801 1100 1100 Processed 23/06/2023 513355448 Ranu (000000)
16 BAGH MP-22-007-036-001/12
(Barkheda) 		1722007000NRG24190620230143872 19/06/2023 VESHATI BAI MUK 1722007WL015047 VESHATI BAI MUK 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 VESHATIBAIMUK (000000)
17 BAGH MP-22-007-036-001/20
(Barkheda) 		1722007000NRG24190620230143889 19/06/2023 Ramtubai 1722007WL015047 Ramtubai 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Ramtubai (000000)
18 BAGH MP-22-007-036-001/216
(Barkheda) 		1722007000NRG24190620230143902 19/06/2023 Subhan 1722007WL015047 Subhan 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Subhan (000000)
19 BAGH MP-22-007-036-001/221
(Barkheda) 		1722007000NRG24190620230143906 19/06/2023 KARAN KALUSING 1722007WL015047 KARAN KALUSING 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 KARANKALUSING (000000)
20 BAGH MP-22-007-036-001/50-A
(Barkheda) 		1722007000NRG24190620230143932 19/06/2023 Rumal 1722007WL015047 Rumal 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Rumal (000000)
21 BAGH MP-22-007-036-001/61
(Barkheda) 		1722007000NRG24190620230143942 19/06/2023 AMARSING BHANGI 1722007WL015047 AMARSING BHANGI 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 AMARSINGBHANGI (000000)
22 BAGH MP-22-007-036-001/76
(Barkheda) 		1722007000NRG24190620230143968 19/06/2023 DEGARIYA NAHALA 1722007WL015047 DEGARIYA NAHALA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 DEGARIYANAHALA (000000)
23 BAGH MP-22-007-036-001/79
(Barkheda) 		1722007000NRG24190620230143973 19/06/2023 KASHIRAM MANGIY 1722007WL015047 KASHIRAM MANGIY 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 KASHIRAMMANGIY (000000)
24 BAGH MP-22-007-036-001/85
(Barkheda) 		1722007000NRG24190620230143977 19/06/2023 gulab 1722007WL015047 gulab 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 gulab (000000)
25 BAGH MP-22-007-036-001/90
(Barkheda) 		1722007000NRG24190620230143983 19/06/2023 LALSING DHANSIO 1722007WL015047 LALSING DHANSIO 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 LALSINGDHANSIO (000000)
26 BAGH MP-22-007-036-002/106
(Barkheda) 		1722007000NRG24190620230144003 19/06/2023 JYANSINHA RAMSI 1722007WL015048 JYANSINHA RAMSI 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 JYANSINHARAMSI (000000)
27 BAGH MP-22-007-036-002/112
(Barkheda) 		1722007000NRG24190620230144012 19/06/2023 Anar 1722007WL015048 Anar 00048 BKID0009801 1320 1320 Processed 23/06/2023 513355448 Anar (000000)
28 BAGH MP-22-007-036-002/119
(Barkheda) 		1722007000NRG24190620230144021 19/06/2023 KALI BAI JUVANS 1722007WL015048 KALI BAI JUVANS 00048 BKID0009801 1320 1320 Processed 23/06/2023 513355448 KALIBAIJUVANS (000000)
29 BAGH MP-22-007-036-002/13
(Barkheda) 		1722007000NRG24190620230144039 19/06/2023 ANTAR BAI GANPA 1722007WL015048 ANTAR BAI GANPA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 ANTARBAIGANPA (000000)
30 BAGH MP-22-007-036-002/141
(Barkheda) 		1722007000NRG24190620230144045 19/06/2023 DHAVRIYA BHURLA 1722007WL015048 DHAVRIYA BHURLA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 DHAVRIYABHURLA (000000)
31 BAGH MP-22-007-036-002/162
(Barkheda) 		1722007000NRG24190620230144047 19/06/2023 MALSING BUTIYA 1722007WL015048 MALSING BUTIYA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 MALSINGBUTIYA (000000)
32 BAGH MP-22-007-036-002/163
(Barkheda) 		1722007000NRG24190620230144048 19/06/2023 Lalsingh 1722007WL015048 Lalsingh 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Lalsingh (000000)
33 BAGH MP-22-007-036-002/171
(Barkheda) 		1722007000NRG24190620230144054 19/06/2023 Jamna 1722007WL015048 Jamna 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Jamna (000000)
34 BAGH MP-22-007-036-002/181
(Barkheda) 		1722007000NRG24190620230144056 19/06/2023 REVSINHA JAMSIN 1722007WL015048 REVSINHA JAMSIN 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 REVSINHAJAMSIN (000000)
35 BAGH MP-22-007-036-002/20
(Barkheda) 		1722007000NRG24190620230144066 19/06/2023 SAPANA 1722007WL015048 SAPANA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 SAPANA (000000)
36 BAGH MP-22-007-036-002/21
(Barkheda) 		1722007000NRG24190620230144067 19/06/2023 NAVALSINHA ZETR 1722007WL015048 NAVALSINHA ZETR 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 NAVALSINHAZETR (000000)
37 BAGH MP-22-007-036-002/3
(Barkheda) 		1722007000NRG24190620230144075 19/06/2023 SEKDTHIBAI JAMS 1722007WL015048 SEKDTHIBAI JAMS 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 SEKDTHIBAIJAMS (000000)
38 BAGH MP-22-007-036-002/36
(Barkheda) 		1722007000NRG24190620230144078 19/06/2023 JHGGABAI MICHRA 1722007WL015048 JHGGABAI MICHRA 00048 BKID0009801 1540 1540 Rejected 23/06/2023 513355448 A/c Blocked or Frozen
39 BAGH MP-22-007-036-002/37-A
(Barkheda) 		1722007000NRG24190620230144080 19/06/2023 Anil 1722007WL015048 Anil 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Anil (000000)
40 BAGH MP-22-007-036-002/46
(Barkheda) 		1722007000NRG24190620230144090 19/06/2023 GANASHIYA PUNKA 1722007WL015048 GANASHIYA PUNKA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 GANASHIYAPUNKA (000000)
41 BAGH MP-22-007-036-002/47-A
(Barkheda) 		1722007000NRG24190620230144094 19/06/2023 Mamta rumal 1722007WL015048 Mamta rumal 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Mamtarumal (000000)
42 BAGH MP-22-007-036-002/49
(Barkheda) 		1722007000NRG24190620230144099 19/06/2023 Dhumsingh dhundra 1722007WL015048 Dhumsingh dhundra 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Dhumsinghdhundra (000000)
43 BAGH MP-22-007-036-002/50
(Barkheda) 		1722007000NRG24190620230144102 19/06/2023 Kusum bharat 1722007WL015048 Kusum bharat 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Kusumbharat (000000)
44 BAGH MP-22-007-036-002/57-A
(Barkheda) 		1722007000NRG24190620230144107 19/06/2023 Ajeet 1722007WL015048 Ajeet 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Ajeet (000000)
45 BAGH MP-22-007-036-002/66
(Barkheda) 		1722007000NRG24190620230144116 19/06/2023 BHUVAN MICHRA 1722007WL015048 BHUVAN MICHRA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 BHUVANMICHRA (000000)
46 BAGH MP-22-007-036-002/9
(Barkheda) 		1722007000NRG24190620230144145 19/06/2023 BANSINHA HARU 1722007WL015048 BANSINHA HARU 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 BANSINHAHARU (000000)
47 BAGH MP-22-007-036-002/9
(Barkheda) 		1722007000NRG24190620230144144 19/06/2023 BANSINHA HARU 1722007WL015048 BANSINHA HARU 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 BANSINHAHARU (000000)
48 BAGH MP-22-007-036-002/94
(Barkheda) 		1722007000NRG24190620230144152 19/06/2023 LALSINHA KERIYA 1722007WL015048 LALSINHA KERIYA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 LALSINHAKERIYA (000000)
49 BAGH MP-22-007-044-001/112-A
(Padalya) 		1722007000NRG24190620230144373 19/06/2023 Pawan 1722007WL015058 Pawan 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Pawan (000000)
50 BAGH MP-22-007-044-001/140
(Padalya) 		1722007000NRG24190620230144433 19/06/2023 AMARSINHA JEEMA 1722007WL015060 AMARSINHA JEEMA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 AMARSINHAJEEMA (000000)
51 BAGH MP-22-007-044-001/163
(Padalya) 		1722007000NRG24190620230144385 19/06/2023 Relambai 1722007WL015058 Relambai 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Relambai (000000)
52 BAGH MP-22-007-044-001/164
(Padalya) 		1722007000NRG24190620230144388 19/06/2023 BHARAT MAJRIYA 1722007WL015058 BHARAT MAJRIYA 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 BHARATMAJRIYA (000000)
53 BAGH MP-22-007-044-001/18
(Padalya) 		1722007000NRG24190620230144437 19/06/2023 Fundi 1722007WL015060 Fundi 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 Fundi (000000)
54 BAGH MP-22-007-044-001/198
(Padalya) 		1722007000NRG24190620230144397 19/06/2023 balsingh 1722007WL015058 balsingh 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 balsingh (000000)
55 BAGH MP-22-007-044-001/212
(Padalya) 		1722007000NRG24190620230144442 19/06/2023 NAN BAI NAVALSI 1722007WL015060 NAN BAI NAVALSI 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 NANBAINAVALSI (000000)
56 BAGH MP-22-007-044-001/231
(Padalya) 		1722007000NRG24190620230144445 19/06/2023 SAKHARAM MATARSINGH 1722007WL015060 SAKHARAM MATARSINGH 00048 BKID0009801 1540 1540 Processed 23/06/2023 513355448 SAKHARAMMATARSINGH (000000)
57 BAGH MP-22-007-045-001/100
(Jhaba) 		1722007000NRG24190620230144329 19/06/2023 VESTA SHERSING 1722007WL015057 VESTA SHERSING 00048 BKID0009801 220 220 Processed 23/06/2023 513355448 VESTASHERSING (000000)
58 BAGH MP-22-007-045-001/110-A
(Jhaba) 		1722007000NRG24190620230144335 19/06/2023 KALAMSINGH 1722007WL015057 KALAMSINGH 00048 BKID0009801 660 660 Processed 23/06/2023 513355448 KALAMSINGH (000000)
59 BAGH MP-22-007-045-001/142
(Jhaba) 		1722007000NRG24190620230144348 19/06/2023 Gamarsingh 1722007WL015057 Gamarsingh 00048 BKID0009801 660 660 Processed 23/06/2023 513355448 Gamarsingh (000000)
60 BAGH MP-22-007-045-001/42
(Jhaba) 		1722007000NRG24190620230144359 19/06/2023 GUMANSING MAGAN 1722007WL015057 GUMANSING MAGAN 00048 BKID0009801 880 880 Processed 23/06/2023 513355448 GUMANSINGMAGAN (000000)
61 BAGH MP-22-007-045-001/8
(Jhaba) 		1722007000NRG24190620230144366 19/06/2023 LILA BAI RATAN 1722007WL015057 LILA BAI RATAN 00048 BKID0009801 880 880 Processed 23/06/2023 513355448 LILABAIRATAN (000000)
SubTotal 71500 71500
62 BAGH MP-22-007-036-001/213
(Barkheda) 		1722007000NRG24190620230143898 19/06/2023 Rupsingh 1722007WL015047 Rupsingh 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 Rupsingh (000000)
63 BAGH MP-22-007-036-001/215
(Barkheda) 		1722007000NRG24190620230143899 19/06/2023 Rukhma 1722007WL015047 Rukhma 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 Rukhma (000000)
64 BAGH MP-22-007-036-001/64
(Barkheda) 		1722007000NRG24190620230143951 19/06/2023 NAVALSING GOPAL 1722007WL015047 NAVALSING GOPAL 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 NAVALSINGGOPAL (000000)
65 BAGH MP-22-007-036-002/120-A
(Barkheda) 		1722007000NRG24190620230144025 19/06/2023 sivknya 1722007WL015048 sivknya 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 sivknya (000000)
66 BAGH MP-22-007-036-002/125
(Barkheda) 		1722007000NRG24190620230144034 19/06/2023 Bherusingh mohan 1722007WL015048 Bherusingh mohan 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 Bherusinghmohan (000000)
67 BAGH MP-22-007-036-002/25
(Barkheda) 		1722007000NRG24190620230144072 19/06/2023 balu butiya 1722007WL015048 balu butiya 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 balubutiya (000000)
68 BAGH MP-22-007-036-002/67-A
(Barkheda) 		1722007000NRG24190620230144120 19/06/2023 juvar 1722007WL015048 juvar 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 juvar (000000)
69 BAGH MP-22-007-036-002/69
(Barkheda) 		1722007000NRG24190620230144122 19/06/2023 kesrsingh 1722007WL015048 kesrsingh 00048 BKID0009823 1540 1540 Processed 23/06/2023 513355448 kesrsingh (000000)
SubTotal 12320 12320
70 BAGH MP-22-007-036-002/4
(Barkheda) 		1722007000NRG24190620230144084 19/06/2023 BHURSINHA GATLI 1722007WL015048 BHURSINHA GATLI 00415 SBIN0030042 1540 1540 Processed 23/06/2023 513355448 BHURSINHAGATLI (000000)
71 BAGH MP-22-007-047-001/140
(Takari) 		1722007000NRG24190620230144599 19/06/2023 KIRAN 1722007WL015068 KIRAN 00415 SBIN0030042 1320 1320 Processed 23/06/2023 513355448 KIRAN (000000)
72 BAGH MP-22-007-047-001/146
(Takari) 		1722007000NRG24190620230144602 19/06/2023 Antarsingh 1722007WL015068 Antarsingh 00415 SBIN0030042 1320 1320 Processed 23/06/2023 513355448 Antarsingh (000000)
73 BAGH MP-22-007-047-001/146
(Takari) 		1722007000NRG24190620230144601 19/06/2023 Antarsingh 1722007WL015068 Antarsingh 00415 SBIN0030042 1320 1320 Processed 23/06/2023 513355448 Antarsingh (000000)
74 BAGH MP-22-007-047-001/39
(Takari) 		1722007000NRG24190620230144604 19/06/2023 AMARAT 1722007WL015068 AMARAT 00415 SBIN0030042 1320 1320 Processed 23/06/2023 513355448 AMARAT (000000)
75 BAGH MP-22-007-047-001/39
(Takari) 		1722007000NRG24190620230144603 19/06/2023 AMARAT 1722007WL015068 AMARAT 00415 SBIN0030042 1320 1320 Processed 23/06/2023 513355448 AMARAT (000000)
76 BAGH MP-22-007-047-001/41
(Takari) 		1722007000NRG24190620230144606 19/06/2023 Bablu 1722007WL015068 Bablu 00415 SBIN0030042 1320 1320 Processed 23/06/2023 513355448 Bablu (000000)
77 BAGH MP-22-007-047-001/41
(Takari) 		1722007000NRG24190620230144605 19/06/2023 Bablu 1722007WL015068 Bablu 00415 SBIN0030042 1320 1320 Processed 23/06/2023 513355448 Bablu (000000)
78 BAGH MP-22-007-047-001/74-A
(Takari) 		1722007000NRG24190620230144608 19/06/2023 mukesh 1722007WL015068 mukesh 00415 SBIN0030042 1100 1100 Processed 23/06/2023 513355448 mukesh (000000)
SubTotal 11880 11880
79 BAGH MP-22-007-002-001/92-B
(Jali) 		1722007000NRG24190620230144194 19/06/2023 sanbai nigwal 1722007WL015050 sanbai nigwal 00468 UBIN0542911 1540 1540 Processed 23/06/2023 513355448 sanbainigwal (000000)
80 BAGH MP-22-007-002-002/175
(Jali) 		1722007000NRG24190620230144173 19/06/2023 BEERU SIRADAR 1722007WL015049 BEERU SIRADAR 00468 UBIN0542911 1540 1540 Processed 23/06/2023 513355448 BEERUSIRADAR (000000)
81 BAGH MP-22-007-012-002/102
(Dobni) 		1722007000NRG24190620230144310 19/06/2023 NAHARSINGH DALSINGH 1722007WL015055 NAHARSINGH DALSINGH 00468 UBIN0542911 660 660 Processed 23/06/2023 513355448 NAHARSINGHDALSINGH (000000)
82 BAGH MP-22-007-012-002/102
(Dobni) 		1722007000NRG24190620230144309 19/06/2023 NAHARSINGH DALSINGH 1722007WL015055 NAHARSINGH DALSINGH 00468 UBIN0542911 660 660 Processed 23/06/2023 513355448 NAHARSINGHDALSINGH (000000)
83 BAGH MP-22-007-012-002/226-A
(Dobni) 		1722007000NRG24190620230144292 19/06/2023 sadar 1722007WL015054 sadar 00468 UBIN0542911 660 660 Processed 23/06/2023 513355448 sadar (000000)
84 BAGH MP-22-007-012-002/313
(Dobni) 		1722007000NRG24190620230144299 19/06/2023 anarbai KAHARU 1722007WL015054 anarbai KAHARU 00468 UBIN0542911 660 660 Processed 23/06/2023 513355448 anarbaiKAHARU (000000)
85 BAGH MP-22-007-012-002/94-A
(Dobni) 		1722007000NRG24190620230144303 19/06/2023 giyansingh magarsingh 1722007WL015054 giyansingh magarsingh 00468 UBIN0542911 660 660 Processed 23/06/2023 513355448 giyansinghmagarsingh (000000)
86 BAGH MP-22-007-012-002/98
(Dobni) 		1722007000NRG24190620230144320 19/06/2023 PANGU TETU 1722007WL015055 PANGU TETU 00468 UBIN0542911 660 660 Processed 23/06/2023 513355448 PANGUTETU (000000)
SubTotal 7040 7040
87 BAGH MP-22-007-031-001/109-A
(Aagar) 		1722007000NRG24190620230143844 19/06/2023 RAMSINGH DUKAL 1722007WL015046 RAMSINGH DUKAL 00697 BKID0MG6015 1224 1224 Processed 23/06/2023 513355448 RAMSINGHDUKAL (000000)
SubTotal 1224 1224
88 BAGH MP-22-007-044-001/107-B
(Padalya) 		1722007000NRG24190620230144426 19/06/2023 Gopal 1722007WL015060 Gopal 00697 BKID0NAMRGB 1540 1540 Processed 23/06/2023 513355448 Gopal (000000)
SubTotal 1540 1540
Total 119584 119584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_190623FTO_109913 Bank of Baroda BARB0KUKSHI KUKSHI, MP 14080
2 BAGH MP1722007_190623FTO_109913 Bank of India BKID0009801 BAGH 71500
3 BAGH MP1722007_190623FTO_109913 Bank of India BKID0009823 LONGSARI 12320
4 BAGH MP1722007_190623FTO_109913 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 11880
5 BAGH MP1722007_190623FTO_109913 Union Bank of India UBIN0542911 TANDA 3520
6 BAGH MP1722007_190623FTO_109913 Union Bank of India UBIN0542911 TANDA   3520
7 BAGH MP1722007_190623FTO_109913 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1224
8 BAGH MP1722007_190623FTO_109913 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1540

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