Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_140623APB_FTO_91572
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-22-007-016-002/49-A
(Chamjhar) 		1722007000NRG24140620230126118 14/06/2023 Kodariy 1722007WL013414 Kodariy 00045 BARB0KUKSHI 3536 3536 Processed 17/06/2023 393290465 Kodariy BANK OF BARODA(606985)
2 BAGH MP-22-007-024-001/158-B
(Ghatbori) 		1722007000NRG24140620230126140 14/06/2023 Aalam 1722007WL013426 Aalam 00045 BARB0KUKSHI 1547 1547 Processed 17/06/2023 393290465 Aalam BANK OF INDIA(508505)
3 BAGH MP-22-007-029-001/109
(Banda) 		1722007000NRG24140620230126532 14/06/2023 rumibai 1722007WL013443 rumibai 00045 BARB0KUKSHI 140 140 Processed 17/06/2023 393290465 rumibai BANK OF BARODA(606985)
4 BAGH MP-22-007-029-001/123
(Banda) 		1722007000NRG24140620230126048 14/06/2023 TERSINHA BHANU 1722007WL013400 TERSINHA BHANU 00045 BARB0KUKSHI 3094 3094 Processed 17/06/2023 393290465 TERSINHABHANU BANK OF BARODA(606985)
5 BAGH MP-22-007-029-001/123
(Banda) 		1722007000NRG24140620230126047 14/06/2023 TERSINHA BHANU 1722007WL013400 TERSINHA BHANU 00045 BARB0KUKSHI 3094 3094 Processed 17/06/2023 393290465 TERSINHABHANU BANK OF BARODA(606985)
6 BAGH MP-22-007-029-001/279
(Banda) 		1722007000NRG24140620230125854 14/06/2023 bilam 1722007WL013390 bilam 00045 BARB0KUKSHI 3094 3094 Processed 17/06/2023 393290465 bilam BANK OF INDIA(508505)
7 BAGH MP-22-007-029-002/100
(Banda) 		1722007000NRG24140620230126054 14/06/2023 Mohbai 1722007WL013405 Mohbai 00045 BARB0KUKSHI 3094 3094 Processed 17/06/2023 393290465 Mohbai BANK OF BARODA(606985)
8 BAGH MP-22-007-029-002/100
(Banda) 		1722007000NRG24140620230126053 14/06/2023 Mohbai 1722007WL013405 Mohbai 00045 BARB0KUKSHI 3094 3094 Processed 17/06/2023 393290465 Mohbai BANK OF BARODA(606985)
9 BAGH MP-22-007-029-002/98
(Banda) 		1722007000NRG24140620230125850 14/06/2023 geeta 1722007WL013388 geeta 00045 BARB0KUKSHI 1694 1694 Processed 17/06/2023 393290465 geeta BANK OF BARODA(606985)
10 BAGH MP-22-007-040-001/83-C
(Mahakalpura) 		1722007000NRG24140620230126164 14/06/2023 Mohan 1722007WL013434 Mohan 00045 BARB0KUKSHI 1547 1547 Processed 17/06/2023 393290465 Mohan BANK OF BARODA(606985)
11 BAGH MP-22-007-040-001/89-A
(Mahakalpura) 		1722007000NRG24140620230126167 14/06/2023 SARDAR 1722007WL013435 SARDAR 00045 BARB0KUKSHI 1547 1547 Processed 17/06/2023 393290465 SARDAR BANK OF BARODA(606985)
12 BAGH MP-22-007-043-002/187-A
(Karkada) 		1722007000NRG24140620230126144 14/06/2023 Vijay Raksingh 1722007WL013428 Vijay Raksingh 00045 BARB0KUKSHI 1326 1326 Processed 17/06/2023 393290465 VijayRaksingh BANK OF BARODA(606985)
13 BAGH MP-22-007-043-002/187-A
(Karkada) 		1722007000NRG24140620230126145 14/06/2023 Vijay Raksingh 1722007WL013428 Vijay Raksingh 00045 BARB0KUKSHI 1326 1326 Processed 17/06/2023 393290465 VijayRaksingh BANK OF BARODA(606985)
14 BAGH MP-22-007-043-002/192-B
(Karkada) 		1722007000NRG24140620230126147 14/06/2023 Arjun Mori 1722007WL013428 Arjun Mori 00045 BARB0KUKSHI 1326 1326 Processed 17/06/2023 393290465 ArjunMori STATE BANK OF INDIA(508548)
15 BAGH MP-22-007-043-002/192-B
(Karkada) 		1722007000NRG24140620230126146 14/06/2023 Arjun Mori 1722007WL013428 Arjun Mori 00045 BARB0KUKSHI 1326 1326 Processed 17/06/2023 393290465 ArjunMori BANK OF BARODA(606985)
16 BAGH MP-22-007-045-001/161-A
(Jhaba) 		1722007000NRG24140620230126178 14/06/2023 Mamta 1722007WL013438 Mamta 00045 BARB0KUKSHI 1326 1326 Processed 17/06/2023 393290465 Mamta BANK OF BARODA(606985)
17 BAGH MP-22-007-045-001/161-A
(Jhaba) 		1722007000NRG24140620230126177 14/06/2023 Mamta 1722007WL013438 Mamta 00045 BARB0KUKSHI 1326 1326 Processed 17/06/2023 393290465 Mamta BANK OF BARODA(606985)
18 BAGH MP-22-007-048-001/212-A
(Kanheri) 		1722007000NRG24140620230126183 14/06/2023 Sewabai Ansingh 1722007WL013439 Sewabai Ansingh 00045 BARB0KUKSHI 1547 1547 Processed 17/06/2023 393290465 SewabaiAnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGH MP-22-007-048-001/212-A
(Kanheri) 		1722007000NRG24140620230126184 14/06/2023 Sewabai Ansingh 1722007WL013439 Sewabai Ansingh 00045 BARB0KUKSHI 1547 1547 Processed 17/06/2023 393290465 SewabaiAnsingh BANK OF BARODA(606985)
SubTotal 36531 36531
20 BAGH MP-22-007-016-002/36-A
(Chamjhar) 		1722007000NRG24140620230126128 14/06/2023 BHURA 1722007WL013418 BHURA 00048 BKID0009801 3536 3536 Processed 17/06/2023 393290465 BHURA UNION BANK OF INDIA(508500)
21 BAGH MP-22-007-016-003/52-A
(Chamjhar) 		1722007000NRG24140620230126117 14/06/2023 sukaram 1722007WL013413 sukaram 00048 BKID0009801 3536 3536 Processed 17/06/2023 393290465 sukaram UNION BANK OF INDIA(508500)
22 BAGH MP-22-007-016-004/94-B
(Chamjhar) 		1722007000NRG24140620230126130 14/06/2023 raydubai 1722007WL013419 raydubai 00048 BKID0009801 3536 3536 Processed 17/06/2023 393290465 raydubai BANK OF INDIA(508505)
23 BAGH MP-22-007-024-001/313
(Ghatbori) 		1722007000NRG24140620230126134 14/06/2023 BHIMSINGH KAASA 1722007WL013422 BHIMSINGH KAASA 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 BHIMSINGHKAASA BANK OF INDIA(508505)
24 BAGH MP-22-007-024-001/355
(Ghatbori) 		1722007000NRG24140620230126135 14/06/2023 Kuwersingh 1722007WL013423 Kuwersingh 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 Kuwersingh BANK OF INDIA(508505)
25 BAGH MP-22-007-024-001/39
(Ghatbori) 		1722007000NRG24140620230126136 14/06/2023 GYANSINGH MAHKA 1722007WL013424 GYANSINGH MAHKA 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 GYANSINGHMAHKA BANK OF INDIA(508505)
26 BAGH MP-22-007-024-001/413
(Ghatbori) 		1722007000NRG24140620230126133 14/06/2023 CHANDARSING NAV 1722007WL013421 CHANDARSING NAV 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 CHANDARSINGNAV BANK OF INDIA(508505)
27 BAGH MP-22-007-024-001/450-A
(Ghatbori) 		1722007000NRG24140620230126137 14/06/2023 bhimsingh 1722007WL013424 bhimsingh 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BAGH MP-22-007-024-001/468-A
(Ghatbori) 		1722007000NRG24140620230126138 14/06/2023 prabhu navalsingh kannoj 1722007WL013425 prabhu navalsingh kannoj 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 prabhunavalsinghkannoj BANK OF INDIA(508505)
29 BAGH MP-22-007-024-001/98
(Ghatbori) 		1722007000NRG24140620230126139 14/06/2023 PADAMSINGH SHER 1722007WL013425 PADAMSINGH SHER 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 PADAMSINGHSHER BANK OF BARODA(606985)
30 BAGH MP-22-007-029-001/114
(Banda) 		1722007000NRG24140620230125752 14/06/2023 zhuna 1722007WL013386 zhuna 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 zhuna UNION BANK OF INDIA(508500)
31 BAGH MP-22-007-029-001/126
(Banda) 		1722007000NRG24140620230126052 14/06/2023 gajari 1722007WL013404 gajari 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 gajari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BAGH MP-22-007-029-001/165
(Banda) 		1722007000NRG24140620230125868 14/06/2023 sahbai 1722007WL013394 sahbai 00048 BKID0009801 3094 3094 Rejected 17/06/2023 393290465 A/c Blocked or Frozen
33 BAGH MP-22-007-029-001/279
(Banda) 		1722007000NRG24140620230125855 14/06/2023 durga 1722007WL013390 durga 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 durga BANK OF INDIA(508505)
34 BAGH MP-22-007-029-001/294
(Banda) 		1722007000NRG24140620230125860 14/06/2023 dhanibai 1722007WL013392 dhanibai 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 dhanibai BANK OF INDIA(508505)
35 BAGH MP-22-007-029-001/3
(Banda) 		1722007000NRG24140620230126533 14/06/2023 BHANGU AANSINHA 1722007WL013443 BHANGU AANSINHA 00048 BKID0009801 140 140 Processed 17/06/2023 393290465 BHANGUAANSINHA BANK OF BARODA(606985)
36 BAGH MP-22-007-029-001/3
(Banda) 		1722007000NRG24140620230126534 14/06/2023 BHANGU AANSINHA 1722007WL013443 BHANGU AANSINHA 00048 BKID0009801 140 140 Processed 17/06/2023 393290465 BHANGUAANSINHA BANK OF BARODA(606985)
37 BAGH MP-22-007-029-001/47
(Banda) 		1722007000NRG24140620230125871 14/06/2023 Keka 1722007WL013394 Keka 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 Keka BANK OF INDIA(508505)
38 BAGH MP-22-007-029-001/56
(Banda) 		1722007000NRG24140620230126044 14/06/2023 sana 1722007WL013397 sana 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 sana BANK OF INDIA(508505)
39 BAGH MP-22-007-029-001/59
(Banda) 		1722007000NRG24140620230126050 14/06/2023 JASMADSINGH NAN 1722007WL013402 JASMADSINGH NAN 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 JASMADSINGHNAN STATE BANK OF INDIA(508548)
40 BAGH MP-22-007-029-002/20
(Banda) 		1722007000NRG24140620230125848 14/06/2023 ugarsingh 1722007WL013388 ugarsingh 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 ugarsingh BANK OF BARODA(606985)
41 BAGH MP-22-007-029-002/26-A
(Banda) 		1722007000NRG24140620230126111 14/06/2023 ANTR KALU 1722007WL013409 ANTR KALU 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 ANTRKALU BANK OF INDIA(508505)
42 BAGH MP-22-007-029-002/43
(Banda) 		1722007000NRG24140620230126108 14/06/2023 DUMANYA NANKA 1722007WL013407 DUMANYA NANKA 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 DUMANYANANKA BANK OF INDIA(508505)
43 BAGH MP-22-007-029-002/49
(Banda) 		1722007000NRG24140620230126109 14/06/2023 IDU BUTSINGH 1722007WL013408 IDU BUTSINGH 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 IDUBUTSINGH BANK OF INDIA(508505)
44 BAGH MP-22-007-029-002/53
(Banda) 		1722007000NRG24140620230126051 14/06/2023 SARDAR KERU 1722007WL013403 SARDAR KERU 00048 BKID0009801 1989 1989 Processed 17/06/2023 393290465 SARDARKERU FINO PAYMENTS BANK LTD(608001)
45 BAGH MP-22-007-029-002/55
(Banda) 		1722007000NRG24140620230125852 14/06/2023 GANPAT BHUCHAR 1722007WL013389 GANPAT BHUCHAR 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 GANPATBHUCHAR BANK OF INDIA(508505)
46 BAGH MP-22-007-029-002/60-A
(Banda) 		1722007000NRG24140620230126113 14/06/2023 VESTI 1722007WL013410 VESTI 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 VESTI BANK OF INDIA(508505)
47 BAGH MP-22-007-029-002/74
(Banda) 		1722007000NRG24140620230126114 14/06/2023 KESARSINGH FARS 1722007WL013411 KESARSINGH FARS 00048 BKID0009801 1694 1694 Processed 17/06/2023 393290465 KESARSINGHFARS BANK OF INDIA(508505)
48 BAGH MP-22-007-029-002/87
(Banda) 		1722007000NRG24140620230126112 14/06/2023 JAMSINGH MOTALA 1722007WL013409 JAMSINGH MOTALA 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 JAMSINGHMOTALA BANK OF INDIA(508505)
49 BAGH MP-22-007-029-002/88
(Banda) 		1722007000NRG24140620230126110 14/06/2023 THAU NATHU 1722007WL013408 THAU NATHU 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 THAUNATHU BANK OF INDIA(508505)
50 BAGH MP-22-007-029-002/89
(Banda) 		1722007000NRG24140620230125753 14/06/2023 anita 1722007WL013386 anita 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 anita UNION BANK OF INDIA(508500)
51 BAGH MP-22-007-029-002/93
(Banda) 		1722007000NRG24140620230125849 14/06/2023 chagnshingh 1722007WL013388 chagnshingh 00048 BKID0009801 3094 3094 Processed 17/06/2023 393290465 chagnshingh BANK OF INDIA(508505)
52 BAGH MP-22-007-040-001/11
(Mahakalpura) 		1722007000NRG24140620230126538 14/06/2023 MADHU TERSING 1722007WL013446 MADHU TERSING 00048 BKID0009801 70 70 Processed 17/06/2023 393290465 MADHUTERSING BANK OF INDIA(508505)
53 BAGH MP-22-007-040-002/101
(Mahakalpura) 		1722007000NRG24140620230126173 14/06/2023 bajlibai 1722007WL013437 bajlibai 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 bajlibai BANK OF INDIA(508505)
54 BAGH MP-22-007-040-002/102
(Mahakalpura) 		1722007000NRG24140620230126168 14/06/2023 PIRU BAI RAMA 1722007WL013435 PIRU BAI RAMA 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 PIRUBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGH MP-22-007-040-002/113
(Mahakalpura) 		1722007000NRG24140620230126546 14/06/2023 idalibai bhuwansingh 1722007WL013448 idalibai bhuwansingh 00048 BKID0009801 70 70 Processed 17/06/2023 393290465 idalibaibhuwansingh BANK OF INDIA(508505)
56 BAGH MP-22-007-040-002/123
(Mahakalpura) 		1722007000NRG24140620230126171 14/06/2023 Rukhami munsiya 1722007WL013436 Rukhami munsiya 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 Rukhamimunsiya BANK OF INDIA(508505)
57 BAGH MP-22-007-040-002/148
(Mahakalpura) 		1722007000NRG24140620230126539 14/06/2023 Dayaram 1722007WL013446 Dayaram 00048 BKID0009801 70 70 Processed 17/06/2023 393290465 Dayaram BANK OF INDIA(508505)
58 BAGH MP-22-007-040-002/151
(Mahakalpura) 		1722007000NRG24140620230126174 14/06/2023 SANTUBAI 1722007WL013437 SANTUBAI 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 SANTUBAI BANK OF INDIA(508505)
59 BAGH MP-22-007-040-002/78
(Mahakalpura) 		1722007000NRG24140620230126175 14/06/2023 Sumabai 1722007WL013437 Sumabai 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 Sumabai BANK OF INDIA(508505)
60 BAGH MP-22-007-040-002/93-A
(Mahakalpura) 		1722007000NRG24140620230126172 14/06/2023 Sayada Karansingh 1722007WL013436 Sayada Karansingh 00048 BKID0009801 1547 1547 Processed 17/06/2023 393290465 SayadaKaransingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGH MP-22-007-043-002/118
(Karkada) 		1722007000NRG24140620230126149 14/06/2023 Hajribai 1722007WL013429 Hajribai 00048 BKID0009801 1326 1326 Processed 17/06/2023 393290465 Hajribai FINO PAYMENTS BANK LTD(608001)
62 BAGH MP-22-007-043-002/118
(Karkada) 		1722007000NRG24140620230126148 14/06/2023 Hajribai 1722007WL013429 Hajribai 00048 BKID0009801 1326 1326 Processed 17/06/2023 393290465 Hajribai BANK OF INDIA(508505)
63 BAGH MP-22-007-043-002/118-B
(Karkada) 		1722007000NRG24140620230126150 14/06/2023 Sunita Bhavsingh 1722007WL013429 Sunita Bhavsingh 00048 BKID0009801 1326 1326 Processed 17/06/2023 393290465 SunitaBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
64 BAGH MP-22-007-045-001/161
(Jhaba) 		1722007000NRG24140620230126176 14/06/2023 SEKDHIYA VESTA 1722007WL013438 SEKDHIYA VESTA 00048 BKID0009801 1326 1326 Processed 17/06/2023 393290465 SEKDHIYAVESTA BANK OF INDIA(508505)
65 BAGH MP-22-007-045-001/194-A
(Jhaba) 		1722007000NRG24140620230126180 14/06/2023 IDIYA JAYRAM 1722007WL013438 IDIYA JAYRAM 00048 BKID0009801 1326 1326 Processed 17/06/2023 393290465 IDIYAJAYRAM BANK OF INDIA(508505)
66 BAGH MP-22-007-045-001/52-A
(Jhaba) 		1722007000NRG24140620230126181 14/06/2023 BHURU LAXMAN 1722007WL013438 BHURU LAXMAN 00048 BKID0009801 1326 1326 Processed 17/06/2023 393290465 BHURULAXMAN BANK OF BARODA(606985)
SubTotal 98540 98540
67 BAGH MP-22-007-036-003/212
(Kanheri) 		1722007000NRG24140620230126182 14/06/2023 BESR BAI 1722007WL013439 BESR BAI 00048 BKID0009823 1547 1547 Processed 17/06/2023 393290465 BESRBAI BANK OF INDIA(508505)
SubTotal 1547 1547
68 BAGH MP-22-007-016-002/107-A
(Chamjhar) 		1722007000NRG24140620230126120 14/06/2023 niru 1722007WL013415 niru 00114 CBIN0MPDCAK 3536 3536 Processed 17/06/2023 393290465 niru UNION BANK OF INDIA(508500)
SubTotal 3536 3536
69 BAGH MP-22-007-016-003/65
(Chamjhar) 		1722007000NRG24140620230126121 14/06/2023 balu 1722007WL013416 balu 00415 SBIN0012156 3536 3536 Processed 17/06/2023 393290465 balu BANK OF INDIA(508505)
70 BAGH MP-22-007-029-001/114
(Banda) 		1722007000NRG24140620230125751 14/06/2023 bhuvan 1722007WL013386 bhuvan 00415 SBIN0012156 3094 3094 Processed 17/06/2023 393290465 bhuvan BANK OF BARODA(606985)
71 BAGH MP-22-007-045-001/178
(Jhaba) 		1722007000NRG24140620230126179 14/06/2023 PRABHUSINGH 1722007WL013438 PRABHUSINGH 00415 SBIN0012156 1326 1326 Processed 17/06/2023 393290465 PRABHUSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
72 BAGH MP-22-007-016-002/100
(Chamjhar) 		1722007000NRG24140620230126124 14/06/2023 SUBHAN DHANSINGH 1722007WL013417 SUBHAN DHANSINGH 00468 UBIN0542911 3536 3536 Processed 17/06/2023 393290465 SUBHANDHANSINGH UNION BANK OF INDIA(508500)
73 BAGH MP-22-007-016-002/38
(Chamjhar) 		1722007000NRG24140620230126131 14/06/2023 KHUMSINGH SURSINGH 1722007WL013420 KHUMSINGH SURSINGH 00468 UBIN0542911 3536 3536 Processed 17/06/2023 393290465 KHUMSINGHSURSINGH UNION BANK OF INDIA(508500)
74 BAGH MP-22-007-016-004/36-C
(Chamjhar) 		1722007000NRG24140620230126535 14/06/2023 Baysingh 1722007WL013444 Baysingh 00468 UBIN0542911 160 160 Processed 17/06/2023 393290465 Baysingh UNION BANK OF INDIA(508500)
75 BAGH MP-22-007-016-004/94-A
(Chamjhar) 		1722007000NRG24140620230126129 14/06/2023 JALAMSINGH NANSINGH 1722007WL013419 JALAMSINGH NANSINGH 00468 UBIN0542911 3536 3536 Processed 17/06/2023 393290465 JALAMSINGHNANSINGH BANK OF INDIA(508505)
SubTotal 10768 10768
76 BAGH MP-22-007-029-002/60-D
(Banda) 		1722007000NRG24140620230125853 14/06/2023 sumitra 1722007WL013389 sumitra 00688 FINO0001001 3094 3094 Processed 17/06/2023 393290465 sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
77 BAGH MP-22-007-043-002/113
(Karkada) 		1722007000NRG24140620230126536 14/06/2023 BHURLI LALSINGH BHILALA 1722007WL013445 BHURLI LALSINGH BHILALA 00697 BKID0MG6015 60 60 Processed 17/06/2023 393290465 BHURLILALSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
78 BAGH MP-22-007-043-002/113
(Karkada) 		1722007000NRG24140620230126537 14/06/2023 BHURLI LALSINGH BHILALA 1722007WL013445 BHURLI LALSINGH BHILALA 00697 BKID0MG6015 60 60 Processed 17/06/2023 393290465 BHURLILALSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
79 BAGH MP-22-007-043-002/124
(Karkada) 		1722007000NRG24140620230126152 14/06/2023 MUKATI CHANDARSINGH BHILALA 1722007WL013429 MUKATI CHANDARSINGH BHILALA 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 MUKATICHANDARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
80 BAGH MP-22-007-043-002/130
(Karkada) 		1722007000NRG24140620230126186 14/06/2023 HIRALAL REW SINGH 1722007WL013440 HIRALAL REW SINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 HIRALALREWSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BAGH MP-22-007-043-002/130
(Karkada) 		1722007000NRG24140620230126185 14/06/2023 HIRALAL REW SINGH 1722007WL013440 HIRALAL REW SINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 HIRALALREWSINGH STATE BANK OF INDIA(508548)
82 BAGH MP-22-007-043-002/152
(Karkada) 		1722007000NRG24140620230126188 14/06/2023 RAHBAI DHANSINGH 1722007WL013440 RAHBAI DHANSINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 RAHBAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BAGH MP-22-007-043-002/152
(Karkada) 		1722007000NRG24140620230126187 14/06/2023 RAHBAI DHANSINGH 1722007WL013440 RAHBAI DHANSINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 RAHBAIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BAGH MP-22-007-043-002/167
(Karkada) 		1722007000NRG24140620230126157 14/06/2023 BHERU SINGH RANJEET 1722007WL013431 BHERU SINGH RANJEET 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 BHERUSINGHRANJEET JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BAGH MP-22-007-043-002/185
(Karkada) 		1722007000NRG24140620230126158 14/06/2023 Subhash Raksingh 1722007WL013431 Subhash Raksingh 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 SubhashRaksingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGH MP-22-007-043-002/185-A
(Karkada) 		1722007000NRG24140620230126159 14/06/2023 RAKSINGH LALSINGH 1722007WL013432 RAKSINGH LALSINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 RAKSINGHLALSINGH BANK OF INDIA(508505)
87 BAGH MP-22-007-043-002/193
(Karkada) 		1722007000NRG24140620230126160 14/06/2023 SAJANSINGH RAKSINGH 1722007WL013432 SAJANSINGH RAKSINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 SAJANSINGHRAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 BAGH MP-22-007-043-002/193
(Karkada) 		1722007000NRG24140620230126161 14/06/2023 SAJANSINGH RAKSINGH 1722007WL013432 SAJANSINGH RAKSINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 SAJANSINGHRAKSINGH BANK OF INDIA(508505)
89 BAGH MP-22-007-043-002/194-A
(Karkada) 		1722007000NRG24140620230126154 14/06/2023 SANJUBAI KAILASH BHILALA 1722007WL013430 SANJUBAI KAILASH BHILALA 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 SANJUBAIKAILASHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
90 BAGH MP-22-007-043-002/71
(Karkada) 		1722007000NRG24140620230126155 14/06/2023 SHAYABU CHANDARSINGH 1722007WL013430 SHAYABU CHANDARSINGH 00697 BKID0MG6015 1326 1326 Processed 17/06/2023 393290465 SHAYABUCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16032 16032
91 BAGH MP-22-007-016-002/38-A
(Chamjhar) 		1722007000NRG24140620230126132 14/06/2023 lalsingh 1722007WL013420 lalsingh 00697 BKID0MG6064 3536 3536 Processed 17/06/2023 393290465 lalsingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
92 BAGH MP-22-007-043-002/187
(Karkada) 		1722007000NRG24140620230126142 14/06/2023 Raksingh 1722007WL013428 Raksingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393290465 Raksingh NARMADA JHABUA GRAMIN BANK(508515)
93 BAGH MP-22-007-043-002/187
(Karkada) 		1722007000NRG24140620230126143 14/06/2023 Raksingh 1722007WL013428 Raksingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393290465 Raksingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 184192 184192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_140623APB_FTO_91572 Bank of Baroda BARB0KUKSHI KUKSHI, MP 36531
2 BAGH MP1722007_140623APB_FTO_91572 Bank of India BKID0009801 BAGH 98540
3 BAGH MP1722007_140623APB_FTO_91572 Bank of India BKID0009823 LONGSARI 1547
4 BAGH MP1722007_140623APB_FTO_91572 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3536
5 BAGH MP1722007_140623APB_FTO_91572 State Bank of India SBIN0012156 KUKSHI 7956
6 BAGH MP1722007_140623APB_FTO_91572 Union Bank of India UBIN0542911 TANDA 3696
7 BAGH MP1722007_140623APB_FTO_91572 Union Bank of India UBIN0542911 TANDA   7072
8 BAGH MP1722007_140623APB_FTO_91572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 BAGH MP1722007_140623APB_FTO_91572 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 16032
10 BAGH MP1722007_140623APB_FTO_91572 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 3536
11 BAGH MP1722007_140623APB_FTO_91572 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 2652

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