Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_140823APB_FTO_219410
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-22-009-026-002/270
(Temariya) 		1722009000NRG24140820230315064 14/08/2023 Mirla 1722009WL032159 Mirla 00045 BARB0KUKSHI 700 700 Processed 23/08/2023 678764934 Mirla INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAHI MP-22-009-026-002/281
(Temariya) 		1722009000NRG24140820230314813 14/08/2023 garli 1722009WL032120 garli 00045 BARB0KUKSHI 1500 1500 Processed 23/08/2023 678764934 garli BANK OF BARODA(606985)
3 DAHI MP-22-009-026-002/380-A
(Temariya) 		1722009000NRG24140820230315038 14/08/2023 Eshwar 1722009WL032154 Eshwar 00045 BARB0KUKSHI 3315 3315 Processed 23/08/2023 678764934 Eshwar BANK OF BARODA(606985)
4 DAHI MP-22-009-026-002/424-C
(Temariya) 		1722009000NRG24140820230314831 14/08/2023 Yuvraj 1722009WL032126 Yuvraj 00045 BARB0KUKSHI 700 700 Processed 23/08/2023 678764934 Yuvraj FINO PAYMENTS BANK LTD(608001)
5 DAHI MP-22-009-026-002/424-C
(Temariya) 		1722009000NRG24140820230314830 14/08/2023 Yuvraj 1722009WL032126 Yuvraj 00045 BARB0KUKSHI 1500 1500 Processed 23/08/2023 678764934 Yuvraj NARMADA JHABUA GRAMIN BANK(508515)
6 DAHI MP-22-009-026-002/468-A
(Temariya) 		1722009000NRG24140820230314819 14/08/2023 Rakesh 1722009WL032122 Rakesh 00045 BARB0KUKSHI 1500 1500 Processed 23/08/2023 678764934 Rakesh STATE BANK OF INDIA(508548)
7 DAHI MP-22-009-046-002/112-B
(Pendarwani) 		1722009000NRG24140820230314795 14/08/2023 Chagnsingh 1722009WL032110 Chagnsingh 00045 BARB0KUKSHI 3315 3315 Processed 23/08/2023 678764934 Chagnsingh BANK OF INDIA(508505)
8 DAHI MP-22-009-046-002/123-B
(Pendarwani) 		1722009000NRG24140820230314792 14/08/2023 juwansingh 1722009WL032108 juwansingh 00045 BARB0KUKSHI 1832 1832 Processed 23/08/2023 678764934 juwansingh BANK OF BARODA(606985)
9 DAHI MP-22-009-046-002/123-B
(Pendarwani) 		1722009000NRG24140820230314791 14/08/2023 juwansingh 1722009WL032108 juwansingh 00045 BARB0KUKSHI 1832 1832 Processed 23/08/2023 678764934 juwansingh BANK OF INDIA(508505)
10 DAHI MP-22-009-046-002/123-B
(Pendarwani) 		1722009000NRG24140820230314790 14/08/2023 juwansingh 1722009WL032108 juwansingh 00045 BARB0KUKSHI 733 733 Processed 23/08/2023 678764934 juwansingh BANK OF INDIA(508505)
SubTotal 16927 16927
11 DAHI MP-22-009-041-001/162
(Dhengcha) 		1722009000NRG24140820230314781 14/08/2023 NAJRIYA hirla 1722009WL032103 NAJRIYA hirla 00045 BARB0SONDWA 1 1 Rejected 23/08/2023 678764934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1 1
12 DAHI MP-22-009-012-001/187-B
(Babli Khurd) 		1722009000NRG24140820230314560 14/08/2023 Dinesh Bhide 1722009WL032055 Dinesh Bhide 00048 BKID0009807 1547 1547 Processed 23/08/2023 678764934 DineshBhide BANK OF INDIA(508505)
13 DAHI MP-22-009-016-001/161
(Panhal) 		1722009000NRG24140820230314663 14/08/2023 Rumli 1722009WL032081 Rumli 00048 BKID0009807 1400 1400 Processed 23/08/2023 678764934 Rumli BANK OF INDIA(508505)
14 DAHI MP-22-009-016-001/161-A
(Panhal) 		1722009000NRG24140820230314665 14/08/2023 Kali 1722009WL032081 Kali 00048 BKID0009807 1400 1400 Processed 23/08/2023 678764934 Kali BANK OF INDIA(508505)
15 DAHI MP-22-009-016-001/161-A
(Panhal) 		1722009000NRG24140820230314664 14/08/2023 Kali 1722009WL032081 Kali 00048 BKID0009807 1400 1400 Processed 23/08/2023 678764934 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAHI MP-22-009-016-001/219
(Panhal) 		1722009000NRG24140820230314786 14/08/2023 Gajri BHIKLA 1722009WL032106 Gajri BHIKLA 00048 BKID0009807 1400 1400 Processed 23/08/2023 678764934 GajriBHIKLA BANK OF INDIA(508505)
17 DAHI MP-22-009-016-001/288
(Panhal) 		1722009000NRG24140820230314765 14/08/2023 Ralsingh 1722009WL032097 Ralsingh 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764934 Ralsingh BANK OF INDIA(508505)
18 DAHI MP-22-009-025-001/108
(Bhagava) 		1722009000NRG24140820230314575 14/08/2023 tarli 1722009WL032060 tarli 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 tarli BANK OF INDIA(508505)
19 DAHI MP-22-009-025-001/136-B
(Bhagava) 		1722009025NRG24140820230312735 14/08/2023 rajen 1722009025WL031812 rajen 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 rajen STATE BANK OF INDIA(508548)
20 DAHI MP-22-009-026-002/228
(Temariya) 		1722009000NRG24140820230314826 14/08/2023 Tantiya Jam singh 1722009WL032125 Tantiya Jam singh 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 TantiyaJamsingh BANK OF INDIA(508505)
21 DAHI MP-22-009-026-002/239-A
(Temariya) 		1722009000NRG24140820230315063 14/08/2023 Durga 1722009WL032159 Durga 00048 BKID0009807 1500 1500 Processed 23/08/2023 678764934 Durga BANK OF INDIA(508505)
22 DAHI MP-22-009-026-002/272
(Temariya) 		1722009000NRG24140820230315039 14/08/2023 SURSINGH NALU 1722009WL032155 SURSINGH NALU 00048 BKID0009807 1105 1105 Processed 23/08/2023 678764934 SURSINGHNALU BANK OF INDIA(508505)
23 DAHI MP-22-009-026-002/273
(Temariya) 		1722009000NRG24140820230315065 14/08/2023 Fugri 1722009WL032159 Fugri 00048 BKID0009807 700 700 Processed 23/08/2023 678764934 Fugri BANK OF INDIA(508505)
24 DAHI MP-22-009-026-002/28
(Temariya) 		1722009000NRG24140820230314810 14/08/2023 OMKAR RATAN 1722009WL032119 OMKAR RATAN 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 OMKARRATAN BANK OF BARODA(606985)
25 DAHI MP-22-009-026-002/280
(Temariya) 		1722009000NRG24140820230315036 14/08/2023 Senli Bai Sitaram 1722009WL032154 Senli Bai Sitaram 00048 BKID0009807 2652 2652 Processed 23/08/2023 678764934 SenliBaiSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAHI MP-22-009-026-002/280-A
(Temariya) 		1722009000NRG24140820230315037 14/08/2023 Surbhan 1722009WL032154 Surbhan 00048 BKID0009807 2652 2652 Processed 23/08/2023 678764934 Surbhan BANK OF INDIA(508505)
27 DAHI MP-22-009-026-002/309-A
(Temariya) 		1722009000NRG24140820230314818 14/08/2023 Haresh Suresh 1722009WL032122 Haresh Suresh 00048 BKID0009807 1500 1500 Processed 23/08/2023 678764934 HareshSuresh BANK OF INDIA(508505)
28 DAHI MP-22-009-026-002/359
(Temariya) 		1722009000NRG24140820230314823 14/08/2023 UNDARIYA DHANJI 1722009WL032124 UNDARIYA DHANJI 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 UNDARIYADHANJI BANK OF INDIA(508505)
29 DAHI MP-22-009-026-002/463-A
(Temariya) 		1722009000NRG24140820230314827 14/08/2023 Jhimu 1722009WL032125 Jhimu 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 Jhimu BANK OF INDIA(508505)
30 DAHI MP-22-009-030-001/43-A
(Katarkheda) 		1722009000NRG24140820230314758 14/08/2023 SINGLA MITHA 1722009WL032094 SINGLA MITHA 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764934 SINGLAMITHA BANK OF INDIA(508505)
31 DAHI MP-22-009-030-001/64
(Katarkheda) 		1722009000NRG24140820230314761 14/08/2023 DHANI BHURA 1722009WL032094 DHANI BHURA 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764934 DHANIBHURA BANK OF INDIA(508505)
32 DAHI MP-22-009-030-001/64
(Katarkheda) 		1722009000NRG24140820230314760 14/08/2023 DHANI BHURA 1722009WL032094 DHANI BHURA 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764934 DHANIBHURA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 DAHI MP-22-009-031-002/107
(Chhachhkua) 		1722009000NRG24140820230314752 14/08/2023 BATHLIYA 1722009WL032092 BATHLIYA 00048 BKID0009807 1500 1500 Processed 23/08/2023 678764934 BATHLIYA BANK OF INDIA(508505)
34 DAHI MP-22-009-031-002/149-C
(Chhachhkua) 		1722009000NRG24140820230314770 14/08/2023 bondarriya 1722009WL032099 bondarriya 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 bondarriya BANK OF INDIA(508505)
35 DAHI MP-22-009-031-002/187
(Chhachhkua) 		1722009000NRG24140820230314757 14/08/2023 MOTLA ANADIYA 1722009WL032093 MOTLA ANADIYA 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 MOTLAANADIYA BANK OF INDIA(508505)
36 DAHI MP-22-009-031-002/200
(Chhachhkua) 		1722009000NRG24140820230314754 14/08/2023 siya 1722009WL032092 siya 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 siya NARMADA JHABUA GRAMIN BANK(508515)
37 DAHI MP-22-009-035-001/277
(Devdha) 		1722009000NRG24140820230314771 14/08/2023 HERMA SEKDIYA 1722009WL032100 HERMA SEKDIYA 00048 BKID0009807 3094 3094 Processed 23/08/2023 678764934 HERMASEKDIYA BANK OF BARODA(606985)
38 DAHI MP-22-009-038-001/121
(Kikarwas) 		1722009000NRG24140820230314547 14/08/2023 NANDU BHAADU 1722009WL032051 NANDU BHAADU 00048 BKID0009807 221 221 Processed 23/08/2023 678764934 NANDUBHAADU BANK OF INDIA(508505)
39 DAHI MP-22-009-038-001/324
(Kikarwas) 		1722009000NRG24140820230314550 14/08/2023 MOHAN NANDU 1722009WL032051 MOHAN NANDU 00048 BKID0009807 221 221 Processed 23/08/2023 678764934 MOHANNANDU BANK OF INDIA(508505)
40 DAHI MP-22-009-041-001/114-A
(Dhengcha) 		1722009000NRG24140820230314778 14/08/2023 RUPSINGH 1722009WL032102 RUPSINGH 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DAHI MP-22-009-041-001/15-A
(Dhengcha) 		1722009000NRG24140820230314783 14/08/2023 NImadibai 1722009WL032104 NImadibai 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 NImadibai BANK OF INDIA(508505)
42 DAHI MP-22-009-041-001/15-A
(Dhengcha) 		1722009000NRG24140820230314782 14/08/2023 SAKHARAM CHHATARSINGH 1722009WL032104 SAKHARAM CHHATARSINGH 00048 BKID0009807 3315 3315 Processed 23/08/2023 678764934 SAKHARAMCHHATARSINGH BANK OF INDIA(508505)
43 DAHI MP-22-009-041-001/153-A
(Dhengcha) 		1722009000NRG24140820230314780 14/08/2023 MEHTAB BHANGA 1722009WL032103 MEHTAB BHANGA 00048 BKID0009807 5 5 Processed 23/08/2023 678764934 MEHTABBHANGA BANK OF INDIA(508505)
44 DAHI MP-22-009-041-001/78
(Dhengcha) 		1722009000NRG24140820230314779 14/08/2023 CHAKNA KUMAR 1722009WL032102 CHAKNA KUMAR 00048 BKID0009807 1500 1500 Processed 23/08/2023 678764934 CHAKNAKUMAR BANK OF INDIA(508505)
45 DAHI MP-22-009-041-001/89
(Dhengcha) 		1722009000NRG24140820230314784 14/08/2023 LEELbai TIkaram 1722009WL032105 LEELbai TIkaram 00048 BKID0009807 221 221 Processed 23/08/2023 678764934 LEELbaiTIkaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76174 76174
46 DAHI MP-22-009-007-001/102
(Rangaon) 		1722009000NRG24140820230314803 14/08/2023 sahabai 1722009WL032114 sahabai 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764934 sahabai BANK OF INDIA(508505)
47 DAHI MP-22-009-007-001/221-A
(Rangaon) 		1722009000NRG24140820230314796 14/08/2023 NAVAL 1722009WL032111 NAVAL 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 NAVAL BANK OF BARODA(606985)
48 DAHI MP-22-009-007-001/313
(Rangaon) 		1722009000NRG24140820230314804 14/08/2023 BANSINGH HEMTA 1722009WL032114 BANSINGH HEMTA 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764934 BANSINGHHEMTA BANK OF INDIA(508505)
49 DAHI MP-22-009-007-001/44
(Rangaon) 		1722009000NRG24140820230314799 14/08/2023 NANSINGH UMDA 1722009WL032112 NANSINGH UMDA 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764934 NANSINGHUMDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DAHI MP-22-009-007-001/46
(Rangaon) 		1722009000NRG24140820230314797 14/08/2023 MANGLIYA 1722009WL032111 MANGLIYA 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764934 MANGLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DAHI MP-22-009-012-001/145
(Babli Khurd) 		1722009000NRG24140820230314567 14/08/2023 mohan 1722009WL032057 mohan 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 mohan BANK OF INDIA(508505)
52 DAHI MP-22-009-012-001/145
(Babli Khurd) 		1722009000NRG24140820230314566 14/08/2023 mohan 1722009WL032057 mohan 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 mohan BANK OF INDIA(508505)
53 DAHI MP-22-009-012-001/146-A
(Babli Khurd) 		1722009000NRG24140820230314569 14/08/2023 jalam 1722009WL032057 jalam 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 jalam BANK OF INDIA(508505)
54 DAHI MP-22-009-012-001/146-A
(Babli Khurd) 		1722009000NRG24140820230314568 14/08/2023 jalam 1722009WL032057 jalam 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAHI MP-22-009-012-001/16-A
(Babli Khurd) 		1722009000NRG24140820230314564 14/08/2023 sanjay 1722009WL032056 sanjay 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 sanjay STATE BANK OF INDIA(508548)
56 DAHI MP-22-009-012-001/16-A
(Babli Khurd) 		1722009000NRG24140820230314563 14/08/2023 sanjay 1722009WL032056 sanjay 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 sanjay BANK OF INDIA(508505)
57 DAHI MP-22-009-012-001/74-A
(Babli Khurd) 		1722009000NRG24140820230314565 14/08/2023 mirli 1722009WL032056 mirli 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 mirli INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAHI MP-22-009-012-001/82
(Babli Khurd) 		1722009000NRG24140820230314554 14/08/2023 kuwarsingh 1722009WL032052 kuwarsingh 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 kuwarsingh BANK OF INDIA(508505)
59 DAHI MP-22-009-012-001/82
(Babli Khurd) 		1722009000NRG24140820230314553 14/08/2023 kuwarsingh 1722009WL032052 kuwarsingh 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 kuwarsingh BANK OF INDIA(508505)
60 DAHI MP-22-009-012-001/87-A
(Babli Khurd) 		1722009000NRG24140820230314562 14/08/2023 valsingh 1722009WL032055 valsingh 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 valsingh STATE BANK OF INDIA(508548)
61 DAHI MP-22-009-012-002/12
(Babli Khurd) 		1722009000NRG24140820230314571 14/08/2023 ganbai 1722009WL032058 ganbai 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 ganbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAHI MP-22-009-012-002/12
(Babli Khurd) 		1722009000NRG24140820230314570 14/08/2023 HABALSINGH RATANSINGH 1722009WL032058 HABALSINGH RATANSINGH 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 HABALSINGHRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAHI MP-22-009-012-002/78-A
(Babli Khurd) 		1722009000NRG24140820230314574 14/08/2023 vesta 1722009WL032059 vesta 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 vesta BANK OF INDIA(508505)
64 DAHI MP-22-009-012-002/79
(Babli Khurd) 		1722009000NRG24140820230314573 14/08/2023 GANPAT MALU 1722009WL032058 GANPAT MALU 00048 BKID0009817 1547 1547 Processed 23/08/2023 678764934 GANPATMALU BANK OF INDIA(508505)
65 DAHI MP-22-009-020-001/103
(Kalmani) 		1722009000NRG24140820230314610 14/08/2023 MOHANSINGH KEKADIYA 1722009WL032067 MOHANSINGH KEKADIYA 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764934 MOHANSINGHKEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DAHI MP-22-009-020-001/103
(Kalmani) 		1722009000NRG24140820230314609 14/08/2023 MOHANSINGH KEKADIYA 1722009WL032067 MOHANSINGH KEKADIYA 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764934 MOHANSINGHKEKADIYA BANK OF INDIA(508505)
67 DAHI MP-22-009-020-001/104
(Kalmani) 		1722009000NRG24140820230314625 14/08/2023 EDA KOLA 1722009WL032070 EDA KOLA 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764934 EDAKOLA BANK OF INDIA(508505)
68 DAHI MP-22-009-020-001/104
(Kalmani) 		1722009000NRG24140820230314624 14/08/2023 EDA KOLA 1722009WL032070 EDA KOLA 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764934 EDAKOLA BANK OF INDIA(508505)
69 DAHI MP-22-009-020-001/119
(Kalmani) 		1722009000NRG24140820230314640 14/08/2023 KANSINGH UGARSINGH 1722009WL032075 KANSINGH UGARSINGH 00048 BKID0009817 600 600 Processed 23/08/2023 678764934 KANSINGHUGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DAHI MP-22-009-020-001/12
(Kalmani) 		1722009000NRG24140820230314620 14/08/2023 DARIYAV SADVANA 1722009WL032069 DARIYAV SADVANA 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764934 DARIYAVSADVANA BANK OF INDIA(508505)
71 DAHI MP-22-009-020-001/124-A
(Kalmani) 		1722009000NRG24140820230314605 14/08/2023 Raju 1722009WL032065 Raju 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764934 Raju BANK OF INDIA(508505)
72 DAHI MP-22-009-020-001/125
(Kalmani) 		1722009000NRG24140820230314628 14/08/2023 SURPAL NATHUSINGH 1722009WL032072 SURPAL NATHUSINGH 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764934 SURPALNATHUSINGH BANK OF INDIA(508505)
73 DAHI MP-22-009-020-001/125
(Kalmani) 		1722009000NRG24140820230314627 14/08/2023 SURPAL NATHUSINGH 1722009WL032072 SURPAL NATHUSINGH 00048 BKID0009817 2873 2873 Rejected 23/08/2023 678764934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DAHI MP-22-009-020-001/247-A
(Kalmani) 		1722009000NRG24140820230314630 14/08/2023 gopal natu 1722009WL032072 gopal natu 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764934 gopalnatu BANK OF BARODA(606985)
75 DAHI MP-22-009-020-001/247-B
(Kalmani) 		1722009000NRG24140820230314632 14/08/2023 HARPAL 1722009WL032072 HARPAL 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764934 HARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 DAHI MP-22-009-020-001/247-B
(Kalmani) 		1722009000NRG24140820230314631 14/08/2023 HARPALSINGH 1722009WL032072 HARPALSINGH 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764934 HARPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DAHI MP-22-009-020-001/274
(Kalmani) 		1722009000NRG24140820230314633 14/08/2023 MEHATAB BALU 1722009WL032073 MEHATAB BALU 00048 BKID0009817 442 442 Processed 23/08/2023 678764934 MEHATABBALU CANARA BANK(508532)
78 DAHI MP-22-009-020-001/39-B
(Kalmani) 		1722009000NRG24140820230314623 14/08/2023 ditla pratap 1722009WL032069 ditla pratap 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764934 ditlapratap BANK OF INDIA(508505)
79 DAHI MP-22-009-020-001/39-B
(Kalmani) 		1722009000NRG24140820230314622 14/08/2023 ditla pratap 1722009WL032069 ditla pratap 00048 BKID0009817 1300 1300 Processed 23/08/2023 678764934 ditlapratap BANK OF INDIA(508505)
80 DAHI MP-22-009-020-001/58
(Kalmani) 		1722009000NRG24140820230314634 14/08/2023 MANGATIYA KEMATA 1722009WL032073 MANGATIYA KEMATA 00048 BKID0009817 2873 2873 Processed 23/08/2023 678764934 MANGATIYAKEMATA BANK OF INDIA(508505)
81 DAHI MP-22-009-020-001/63-A
(Kalmani) 		1722009000NRG24140820230314607 14/08/2023 Rumsingh 1722009WL032066 Rumsingh 00048 BKID0009817 1400 1400 Processed 23/08/2023 678764934 Rumsingh BANK OF INDIA(508505)
82 DAHI MP-22-009-020-001/63-A
(Kalmani) 		1722009000NRG24140820230314606 14/08/2023 Rumsingh 1722009WL032066 Rumsingh 00048 BKID0009817 1400 1400 Processed 23/08/2023 678764934 Rumsingh BANK OF INDIA(508505)
83 DAHI MP-22-009-020-001/89-A
(Kalmani) 		1722009000NRG24140820230314635 14/08/2023 bherusingh rupsingh 1722009WL032073 bherusingh rupsingh 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764934 bherusinghrupsingh BANK OF INDIA(508505)
84 DAHI MP-22-009-020-001/89-A
(Kalmani) 		1722009000NRG24140820230314636 14/08/2023 rahabai berusingh 1722009WL032073 rahabai berusingh 00048 BKID0009817 3094 3094 Processed 24/08/2023 678764934 rahabaiberusingh FINCARE SMALL FINANCE BANK LTD(608304)
85 DAHI MP-22-009-021-001/366
(Amlal) 		1722009000NRG24140820230314637 14/08/2023 Somesingh 1722009WL032074 Somesingh 00048 BKID0009817 3094 3094 Processed 23/08/2023 678764934 Somesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 DAHI MP-22-009-021-001/660
(Amlal) 		1722009000NRG24140820230314667 14/08/2023 PRADEEP SOHAN 1722009WL032082 PRADEEP SOHAN 00048 BKID0009817 1400 1400 Processed 23/08/2023 678764934 PRADEEPSOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 80889 80889
87 DAHI MP-22-009-046-001/26-A
(Pendarwani) 		1722009000NRG24140820230314789 14/08/2023 sanjay 1722009WL032108 sanjay 00048 BKID0009922 1500 1500 Processed 23/08/2023 678764934 sanjay UNION BANK OF INDIA(508500)
88 DAHI MP-22-009-046-001/26-A
(Pendarwani) 		1722009000NRG24140820230314788 14/08/2023 sanjay 1722009WL032108 sanjay 00048 BKID0009922 1500 1500 Processed 23/08/2023 678764934 sanjay AXIS BANK(607153)
SubTotal 3000 3000
89 DAHI MP-22-009-022-001/203
(Padiyal) 		1722009000NRG24140820230314751 14/08/2023 juvarsingh 1722009WL032091 juvarsingh 00415 SBIN0030042 3094 3094 Processed 23/08/2023 678764934 juvarsingh STATE BANK OF INDIA(508548)
90 DAHI MP-22-009-026-002/436-A
(Temariya) 		1722009000NRG24140820230315062 14/08/2023 Ajay 1722009WL032158 Ajay 00415 SBIN0030042 1500 1500 Processed 23/08/2023 678764934 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4594 4594
91 DAHI MP-22-009-026-002/254
(Temariya) 		1722009000NRG24140820230314817 14/08/2023 Bhikali 1722009WL032122 Bhikali 00691 IPOS0000001 700 700 Processed 23/08/2023 678764934 Bhikali BANK OF INDIA(508505)
SubTotal 700 700
92 DAHI MP-22-009-025-001/230
(Bhagava) 		1722009000NRG24140820230314576 14/08/2023 lade 1722009WL032060 lade 00697 BKID0MG0239 3315 3315 Processed 23/08/2023 678764934 lade BANK OF INDIA(508505)
SubTotal 3315 3315
93 DAHI MP-22-009-012-001/187
(Babli Khurd) 		1722009000NRG24140820230314552 14/08/2023 shilabai 1722009WL032052 shilabai 00697 BKID0MG6066 1547 1547 Processed 23/08/2023 678764934 shilabai ICICI BANK LTD(508534)
94 DAHI MP-22-009-022-002/62-A
(Padiyal) 		1722009000NRG24140820230314748 14/08/2023 krashna 1722009WL032089 krashna 00697 BKID0MG6066 3094 3094 Processed 23/08/2023 678764934 krashna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
95 DAHI MP-22-009-021-001/682
(Amlal) 		1722009000NRG24140820230314638 14/08/2023 RAMABAI ANTARSINGH 1722009WL032074 RAMABAI ANTARSINGH 00697 BKID0MG6067 3094 3094 Processed 23/08/2023 678764934 RAMABAIANTARSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
96 DAHI MP-22-009-007-001/93
(Rangaon) 		1722009000NRG24140820230314794 14/08/2023 umesh 1722009WL032109 umesh 00697 BKID0NAMRGB 1400 1400 Processed 23/08/2023 678764934 umesh BANK OF BARODA(606985)
97 DAHI MP-22-009-012-002/79
(Babli Khurd) 		1722009000NRG24140820230314572 14/08/2023 GANPAT MALU 1722009WL032058 GANPAT MALU 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678764934 GANPATMALU INDIA POST PAYMENTS BANK LIMITED(508528)
98 DAHI MP-22-009-018-001/338
(Malpura) 		1722009000NRG24140820230314626 14/08/2023 bharsingh 1722009WL032071 bharsingh 00697 BKID0NAMRGB 1100 1100 Processed 23/08/2023 678764934 bharsingh BANK OF INDIA(508505)
99 DAHI MP-22-009-020-001/119
(Kalmani) 		1722009000NRG24140820230314641 14/08/2023 Kalam 1722009WL032075 Kalam 00697 BKID0NAMRGB 600 600 Processed 23/08/2023 678764934 Kalam INDIA POST PAYMENTS BANK LIMITED(508528)
100 DAHI MP-22-009-020-001/88-A
(Kalmani) 		1722009000NRG24140820230314614 14/08/2023 nagarsingh 1722009WL032067 nagarsingh 00697 BKID0NAMRGB 1300 1300 Processed 23/08/2023 678764934 nagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 DAHI MP-22-009-020-001/88-A
(Kalmani) 		1722009000NRG24140820230314613 14/08/2023 nagarsingh 1722009WL032067 nagarsingh 00697 BKID0NAMRGB 1300 1300 Processed 23/08/2023 678764934 nagarsingh BANK OF INDIA(508505)
102 DAHI MP-22-009-022-003/152-A
(Padiyal) 		1722009000NRG24140820230314745 14/08/2023 jorsingh 1722009WL032087 jorsingh 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678764934 jorsingh NARMADA JHABUA GRAMIN BANK(508515)
103 DAHI MP-22-009-022-003/327
(Padiyal) 		1722009000NRG24140820230314747 14/08/2023 Mukesh 1722009WL032088 Mukesh 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678764934 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
104 DAHI MP-22-009-025-001/211
(Bhagava) 		1722009025NRG24140820230312745 14/08/2023 Ratansingh 1722009025WL031814 Ratansingh 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 678764934 Ratansingh BANK OF INDIA(508505)
105 DAHI MP-22-009-025-001/211
(Bhagava) 		1722009025NRG24140820230312744 14/08/2023 Ratansingh 1722009025WL031814 Ratansingh 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 678764934 Ratansingh BANK OF INDIA(508505)
106 DAHI MP-22-009-026-002/144
(Temariya) 		1722009000NRG24140820230314822 14/08/2023 Pirla 1722009WL032124 Pirla 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 678764934 Pirla INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAHI MP-22-009-026-002/16
(Temariya) 		1722009000NRG24140820230314825 14/08/2023 Jarsi 1722009WL032125 Jarsi 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 678764934 Jarsi BANK OF INDIA(508505)
108 DAHI MP-22-009-026-002/272
(Temariya) 		1722009000NRG24140820230315040 14/08/2023 SURSINGH NALU 1722009WL032155 SURSINGH NALU 00697 BKID0NAMRGB 3315 3315 Processed 23/08/2023 678764934 SURSINGHNALU INDIA POST PAYMENTS BANK LIMITED(508528)
109 DAHI MP-22-009-026-002/275
(Temariya) 		1722009000NRG24140820230314829 14/08/2023 bahadur 1722009WL032126 bahadur 00697 BKID0NAMRGB 1500 1500 Processed 23/08/2023 678764934 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
110 DAHI MP-22-009-026-002/275
(Temariya) 		1722009000NRG24140820230314828 14/08/2023 bahadur 1722009WL032126 bahadur 00697 BKID0NAMRGB 1500 1500 Processed 23/08/2023 678764934 bahadur NARMADA JHABUA GRAMIN BANK(508515)
111 DAHI MP-22-009-026-002/314
(Temariya) 		1722009000NRG24140820230314814 14/08/2023 Rama Bai Sabarsingh 1722009WL032120 Rama Bai Sabarsingh 00697 BKID0NAMRGB 1500 1500 Processed 23/08/2023 678764934 RamaBaiSabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 DAHI MP-22-009-026-002/390-A
(Temariya) 		1722009000NRG24140820230314815 14/08/2023 Shanu 1722009WL032120 Shanu 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678764934 Shanu BANK OF INDIA(508505)
113 DAHI MP-22-009-026-002/465
(Temariya) 		1722009000NRG24140820230314811 14/08/2023 Bhangda 1722009WL032119 Bhangda 00697 BKID0NAMRGB 1500 1500 Processed 23/08/2023 678764934 Bhangda BANK OF INDIA(508505)
114 DAHI MP-22-009-026-002/465
(Temariya) 		1722009000NRG24140820230314812 14/08/2023 Rama 1722009WL032119 Rama 00697 BKID0NAMRGB 1500 1500 Processed 23/08/2023 678764934 Rama NARMADA JHABUA GRAMIN BANK(508515)
115 DAHI MP-22-009-026-002/77-C
(Temariya) 		1722009000NRG24140820230315042 14/08/2023 cv cv 1722009WL032155 cv cv 00697 BKID0NAMRGB 1500 1500 Processed 23/08/2023 678764934 cvcv FINO PAYMENTS BANK LTD(608001)
116 DAHI MP-22-009-038-001/121
(Kikarwas) 		1722009000NRG24140820230314548 14/08/2023 gendabai 1722009WL032051 gendabai 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 678764934 gendabai BANK OF INDIA(508505)
SubTotal 40431 40431
Total 233766 233766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_140823APB_FTO_219410 Bank of Baroda BARB0KUKSHI KUKSHI, MP 16927
2 DAHI MP1722009_140823APB_FTO_219410 Bank of Baroda BARB0SONDWA SONDWA, MP 1
3 DAHI MP1722009_140823APB_FTO_219410 Bank of India BKID0009807 DAHI 76174
4 DAHI MP1722009_140823APB_FTO_219410 Bank of India BKID0009817 BARDA 80889
5 DAHI MP1722009_140823APB_FTO_219410 Bank of India BKID0009922 BARWANI 3000
6 DAHI MP1722009_140823APB_FTO_219410 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 4594
7 DAHI MP1722009_140823APB_FTO_219410 India Post Payments Bank IPOS0000001 DHAR 700
8 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 3315
9 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 4641
10 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 3094
11 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 3315
12 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 21766
13 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 5962
14 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 6188
15 DAHI MP1722009_140823APB_FTO_219410 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 3200

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