Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_160923APB_FTO_267899
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-22-009-006-001/213-A
(Arada) 		1722009006NRG24150920230392087 16/09/2023 Silam 1722009006WL042099 Silam 00045 BARB0KUKSHI 408 408 Processed 10/11/2023 309521651 Silam BANK OF BARODA(606985)
2 DAHI MP-22-009-006-001/543
(Arada) 		1722009006NRG24150920230392078 16/09/2023 BAPU RAYSINGH 1722009006WL042098 BAPU RAYSINGH 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 309521651 BAPURAYSINGH BANK OF BARODA(606985)
3 DAHI MP-22-009-006-001/543
(Arada) 		1722009006NRG24150920230392079 16/09/2023 BAPU RAYSINGH 1722009006WL042098 BAPU RAYSINGH 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 309521651 BAPURAYSINGH BANK OF BARODA(606985)
4 DAHI MP-22-009-006-001/73
(Arada) 		1722009006NRG24150920230392104 16/09/2023 Kailash 1722009006WL042099 Kailash 00045 BARB0KUKSHI 408 408 Processed 10/11/2023 309521651 Kailash NARMADA JHABUA GRAMIN BANK(508515)
5 DAHI MP-22-009-014-002/10
(Khatami) 		1722009000NRG24160920230393725 16/09/2023 Kuwarsingh Dodwa 1722009WL042234 Kuwarsingh Dodwa 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309521651 KuwarsinghDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAHI MP-22-009-025-001/153
(Bhagava) 		1722009025NRG24160920230392225 16/09/2023 DHUKLI 1722009025WL042117 DHUKLI 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309521651 DHUKLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5236 5236
7 DAHI MP-22-009-028-001/7-A
(Kavda) 		1722009028NRG24150920230392065 16/09/2023 aaradhna 1722009028WL042096 aaradhna 00045 BARB0SONDWA 1320 1320 Processed 10/11/2023 309521651 aaradhna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
8 DAHI MP-22-009-006-001/138
(Arada) 		1722009006NRG24150920230392082 16/09/2023 BHAVLA RANACHOD 1722009006WL042099 BHAVLA RANACHOD 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 BHAVLARANACHOD BANK OF BARODA(606985)
9 DAHI MP-22-009-006-001/138
(Arada) 		1722009006NRG24150920230392081 16/09/2023 BHAVLA RANCHHOD 1722009006WL042099 BHAVLA RANCHHOD 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 BHAVLARANCHHOD BANK OF INDIA(508505)
10 DAHI MP-22-009-006-001/16
(Arada) 		1722009006NRG24150920230392083 16/09/2023 NAHARSINGH HARSINGH 1722009006WL042099 NAHARSINGH HARSINGH 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 NAHARSINGHHARSINGH BANK OF INDIA(508505)
11 DAHI MP-22-009-006-001/16
(Arada) 		1722009006NRG24150920230392084 16/09/2023 SURMA NAHARSINGH 1722009006WL042099 SURMA NAHARSINGH 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 SURMANAHARSINGH BANK OF INDIA(508505)
12 DAHI MP-22-009-006-001/212
(Arada) 		1722009006NRG24150920230392085 16/09/2023 JATAN DALKA 1722009006WL042099 JATAN DALKA 00048 BKID0009807 204 204 Processed 10/11/2023 309521651 JATANDALKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAHI MP-22-009-006-001/212
(Arada) 		1722009006NRG24150920230392086 16/09/2023 kali 1722009006WL042099 kali 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 kali BANK OF INDIA(508505)
14 DAHI MP-22-009-006-001/231-A
(Arada) 		1722009006NRG24150920230392088 16/09/2023 MAGANSINGH 1722009006WL042099 MAGANSINGH 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 MAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAHI MP-22-009-006-001/233-A
(Arada) 		1722009006NRG24150920230392075 16/09/2023 DHAMENDRA 1722009006WL042098 DHAMENDRA 00048 BKID0009807 663 663 Processed 10/11/2023 309521651 DHAMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAHI MP-22-009-006-001/233-A
(Arada) 		1722009006NRG24150920230392074 16/09/2023 SHIKDAR 1722009006WL042098 SHIKDAR 00048 BKID0009807 663 663 Processed 10/11/2023 309521651 SHIKDAR BANK OF INDIA(508505)
17 DAHI MP-22-009-006-001/264-A
(Arada) 		1722009006NRG24150920230392089 16/09/2023 Baagdi SAJJANSINGH BHANGADIYA 1722009006WL042099 Baagdi SAJJANSINGH BHANGADIYA 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 BaagdiSAJJANSINGHBHANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAHI MP-22-009-006-001/293-B
(Arada) 		1722009006NRG24150920230392090 16/09/2023 ramesh 1722009006WL042099 ramesh 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 ramesh FINO PAYMENTS BANK LTD(608001)
19 DAHI MP-22-009-006-001/293-B
(Arada) 		1722009006NRG24150920230392091 16/09/2023 Sangeeta 1722009006WL042099 Sangeeta 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 Sangeeta BANK OF INDIA(508505)
20 DAHI MP-22-009-006-001/312-A
(Arada) 		1722009006NRG24150920230392094 16/09/2023 Kalusingh mukamsigh 1722009006WL042099 Kalusingh mukamsigh 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 Kalusinghmukamsigh BANK OF INDIA(508505)
21 DAHI MP-22-009-006-001/312-A
(Arada) 		1722009006NRG24150920230392095 16/09/2023 Radha kalusingh 1722009006WL042099 Radha kalusingh 00048 BKID0009807 204 204 Processed 10/11/2023 309521651 Radhakalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAHI MP-22-009-006-001/364-A
(Arada) 		1722009006NRG24150920230392077 16/09/2023 AASARI MUKESH 1722009006WL042098 AASARI MUKESH 00048 BKID0009807 663 663 Processed 10/11/2023 309521651 AASARIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAHI MP-22-009-006-001/459-A
(Arada) 		1722009006NRG24150920230392099 16/09/2023 SHANKAR 1722009006WL042099 SHANKAR 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 SHANKAR BANK OF INDIA(508505)
24 DAHI MP-22-009-006-001/500
(Arada) 		1722009006NRG24150920230392100 16/09/2023 KISHAN PACHIYA 1722009006WL042099 KISHAN PACHIYA 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 KISHANPACHIYA BANK OF INDIA(508505)
25 DAHI MP-22-009-006-001/606
(Arada) 		1722009006NRG24150920230392101 16/09/2023 KHEMLA CHAMARIYA 1722009006WL042099 KHEMLA CHAMARIYA 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 KHEMLACHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAHI MP-22-009-006-001/609
(Arada) 		1722009006NRG24150920230392102 16/09/2023 SIKDAR BHAVLA 1722009006WL042099 SIKDAR BHAVLA 00048 BKID0009807 408 408 Processed 10/11/2023 309521651 SIKDARBHAVLA STATE BANK OF INDIA(508548)
27 DAHI MP-22-009-013-001/123
(Gajgota) 		1722009000NRG24160920230393702 16/09/2023 BHORSINGH CHITO 1722009WL042231 BHORSINGH CHITO 00048 BKID0009807 1000 1000 Processed 10/11/2023 309521651 BHORSINGHCHITO BANK OF INDIA(508505)
28 DAHI MP-22-009-013-001/266
(Gajgota) 		1722009000NRG24160920230393703 16/09/2023 BHGDA AJA 1722009WL042231 BHGDA AJA 00048 BKID0009807 1000 1000 Processed 10/11/2023 309521651 BHGDAAJA BANK OF INDIA(508505)
29 DAHI MP-22-009-014-001/150
(Khatami) 		1722009000NRG24160920230393705 16/09/2023 surli 1722009WL042232 surli 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 surli BANK OF INDIA(508505)
30 DAHI MP-22-009-014-001/65
(Khatami) 		1722009000NRG24160920230393708 16/09/2023 gendli mehtap 1722009WL042232 gendli mehtap 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 gendlimehtap BANK OF INDIA(508505)
31 DAHI MP-22-009-014-001/65
(Khatami) 		1722009000NRG24160920230393707 16/09/2023 MEHTAB CHAMARIYA 1722009WL042232 MEHTAB CHAMARIYA 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 MEHTABCHAMARIYA BANK OF INDIA(508505)
32 DAHI MP-22-009-014-002/138
(Khatami) 		1722009000NRG24160920230393709 16/09/2023 SUBHAN BHANGDIYA 1722009WL042232 SUBHAN BHANGDIYA 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 SUBHANBHANGDIYA BANK OF INDIA(508505)
33 DAHI MP-22-009-014-002/145
(Khatami) 		1722009000NRG24160920230393726 16/09/2023 SIBHAN MANYA 1722009WL042234 SIBHAN MANYA 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 SIBHANMANYA BANK OF INDIA(508505)
34 DAHI MP-22-009-014-002/169
(Khatami) 		1722009000NRG24160920230393710 16/09/2023 REMSINGH ALSINGH 1722009WL042232 REMSINGH ALSINGH 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 REMSINGHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAHI MP-22-009-014-002/169
(Khatami) 		1722009000NRG24160920230393711 16/09/2023 REMSINGH ALSINGH 1722009WL042232 REMSINGH ALSINGH 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 REMSINGHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 DAHI MP-22-009-014-002/198-A
(Khatami) 		1722009000NRG24160920230393727 16/09/2023 GELSINGH TERSINGH 1722009WL042234 GELSINGH TERSINGH 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 GELSINGHTERSINGH BANK OF INDIA(508505)
37 DAHI MP-22-009-014-002/28
(Khatami) 		1722009000NRG24160920230393712 16/09/2023 SUNDARSINGH BHANGDIYA 1722009WL042232 SUNDARSINGH BHANGDIYA 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 SUNDARSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
38 DAHI MP-22-009-014-002/28
(Khatami) 		1722009000NRG24160920230393713 16/09/2023 SUNDARSINGH BHANGDIYA 1722009WL042232 SUNDARSINGH BHANGDIYA 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 SUNDARSINGHBHANGDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 DAHI MP-22-009-025-001/125
(Bhagava) 		1722009000NRG24160920230393698 16/09/2023 Aalki 1722009WL042230 Aalki 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 Aalki BANK OF INDIA(508505)
40 DAHI MP-22-009-025-001/161-B
(Bhagava) 		1722009000NRG24160920230393729 16/09/2023 Premsingh 1722009WL042235 Premsingh 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 Premsingh BANK OF INDIA(508505)
41 DAHI MP-22-009-025-001/175
(Bhagava) 		1722009025NRG24160920230392226 16/09/2023 nabhibai 1722009025WL042117 nabhibai 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 nabhibai BANK OF INDIA(508505)
42 DAHI MP-22-009-025-001/79
(Bhagava) 		1722009025NRG24160920230392228 16/09/2023 hirbai 1722009025WL042117 hirbai 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 hirbai BANK OF INDIA(508505)
43 DAHI MP-22-009-028-001/306
(Kavda) 		1722009028NRG24150920230392059 16/09/2023 KUVARSINGH BHALSINGH 1722009028WL042096 KUVARSINGH BHALSINGH 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 KUVARSINGHBHALSINGH BANK OF INDIA(508505)
44 DAHI MP-22-009-028-001/331
(Kavda) 		1722009028NRG24150920230392060 16/09/2023 bhursingh 1722009028WL042096 bhursingh 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
45 DAHI MP-22-009-028-001/34
(Kavda) 		1722009028NRG24150920230392066 16/09/2023 SIRLIBAI KISHAN 1722009028WL042097 SIRLIBAI KISHAN 00048 BKID0009807 880 880 Processed 10/11/2023 309521651 SIRLIBAIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAHI MP-22-009-028-001/343
(Kavda) 		1722009028NRG24150920230392061 16/09/2023 amarsingh 1722009028WL042096 amarsingh 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 amarsingh BANK OF INDIA(508505)
47 DAHI MP-22-009-028-001/37
(Kavda) 		1722009028NRG24150920230392062 16/09/2023 BATHSINGH KECHA 1722009028WL042096 BATHSINGH KECHA 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 BATHSINGHKECHA BANK OF INDIA(508505)
48 DAHI MP-22-009-028-001/39
(Kavda) 		1722009028NRG24150920230392069 16/09/2023 BASHYA GRASYA 1722009028WL042097 BASHYA GRASYA 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 BASHYAGRASYA BANK OF INDIA(508505)
49 DAHI MP-22-009-028-001/39
(Kavda) 		1722009028NRG24150920230392070 16/09/2023 Basya 1722009028WL042097 Basya 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 Basya BANK OF INDIA(508505)
50 DAHI MP-22-009-028-001/408
(Kavda) 		1722009028NRG24150920230392071 16/09/2023 virla 1722009028WL042097 virla 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 virla NARMADA JHABUA GRAMIN BANK(508515)
51 DAHI MP-22-009-028-001/442
(Kavda) 		1722009028NRG24150920230392072 16/09/2023 KASHIRAM AMARSINGH 1722009028WL042097 KASHIRAM AMARSINGH 00048 BKID0009807 1320 1320 Processed 10/11/2023 309521651 KASHIRAMAMARSINGH BANK OF INDIA(508505)
52 DAHI MP-22-009-029-001/123-A
(Ghana) 		1722009000NRG24160920230393716 16/09/2023 raju 1722009WL042233 raju 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 raju INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAHI MP-22-009-029-001/123-A
(Ghana) 		1722009000NRG24160920230393717 16/09/2023 raju 1722009WL042233 raju 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 raju BANK OF INDIA(508505)
54 DAHI MP-22-009-029-001/124
(Ghana) 		1722009000NRG24160920230393718 16/09/2023 jilabai tuwarsingh 1722009WL042233 jilabai tuwarsingh 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 jilabaituwarsingh NARMADA JHABUA GRAMIN BANK(508515)
55 DAHI MP-22-009-029-001/32-A
(Ghana) 		1722009000NRG24160920230393721 16/09/2023 jagdis 1722009WL042233 jagdis 00048 BKID0009807 1547 1547 Processed 10/11/2023 309521651 jagdis NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49395 49395
56 DAHI MP-22-009-006-001/364-A
(Arada) 		1722009006NRG24150920230392076 16/09/2023 MUKESH PRATAP 1722009006WL042098 MUKESH PRATAP 00048 BKID0009817 663 663 Processed 10/11/2023 309521651 MUKESHPRATAP BANK OF INDIA(508505)
SubTotal 663 663
57 DAHI MP-22-009-006-001/303
(Arada) 		1722009006NRG24150920230392092 16/09/2023 Kunwarsingh 1722009006WL042099 Kunwarsingh 00415 SBIN0030042 408 408 Processed 10/11/2023 309521651 Kunwarsingh STATE BANK OF INDIA(508548)
58 DAHI MP-22-009-006-001/433
(Arada) 		1722009006NRG24150920230392097 16/09/2023 Dinabai 1722009006WL042099 Dinabai 00415 SBIN0030042 204 204 Processed 10/11/2023 309521651 Dinabai STATE BANK OF INDIA(508548)
59 DAHI MP-22-009-006-001/433
(Arada) 		1722009006NRG24150920230392096 16/09/2023 Hiralal 1722009006WL042099 Hiralal 00415 SBIN0030042 408 408 Processed 10/11/2023 309521651 Hiralal STATE BANK OF INDIA(508548)
60 DAHI MP-22-009-006-001/455
(Arada) 		1722009006NRG24150920230392098 16/09/2023 Virendra 1722009006WL042099 Virendra 00415 SBIN0030042 408 408 Processed 10/11/2023 309521651 Virendra STATE BANK OF INDIA(508548)
SubTotal 1428 1428
61 DAHI MP-22-009-025-001/190
(Bhagava) 		1722009000NRG24160920230393699 16/09/2023 Sushila 1722009WL042230 Sushila 00415 SBIN0030467 1547 1547 Processed 10/11/2023 309521651 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAHI MP-22-009-025-001/190
(Bhagava) 		1722009000NRG24160920230393700 16/09/2023 Sushila 1722009WL042230 Sushila 00415 SBIN0030467 1547 1547 Processed 10/11/2023 309521651 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
63 DAHI MP-22-009-006-001/136
(Arada) 		1722009006NRG24150920230392080 16/09/2023 VIKRAM JAMOD 1722009006WL042099 VIKRAM JAMOD 00691 IPOS0000001 408 408 Processed 10/11/2023 309521651 VIKRAMJAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
64 DAHI MP-22-009-015-001/50-C
(Nalvanya) 		1722009000NRG24160920230393731 16/09/2023 Gani 1722009WL042236 Gani 00697 BKID0MG6066 1547 1547 Processed 10/11/2023 309521651 Gani NARMADA JHABUA GRAMIN BANK(508515)
65 DAHI MP-22-009-025-001/215-A
(Bhagava) 		1722009025NRG24160920230392227 16/09/2023 fundibai 1722009025WL042117 fundibai 00697 BKID0MG6066 1547 1547 Processed 10/11/2023 309521651 fundibai BANK OF INDIA(508505)
66 DAHI MP-22-009-029-001/121-A
(Ghana) 		1722009000NRG24160920230393715 16/09/2023 jakhariya Husniya 1722009WL042233 jakhariya Husniya 00697 BKID0MG6066 1547 1547 Processed 10/11/2023 309521651 jakhariyaHusniya NARMADA JHABUA GRAMIN BANK(508515)
67 DAHI MP-22-009-029-001/130-A
(Ghana) 		1722009000NRG24160920230393720 16/09/2023 sadriya kirta 1722009WL042233 sadriya kirta 00697 BKID0MG6066 1547 1547 Processed 10/11/2023 309521651 sadriyakirta NARMADA JHABUA GRAMIN BANK(508515)
68 DAHI MP-22-009-029-001/54
(Ghana) 		1722009000NRG24160920230393722 16/09/2023 Bichhiya Sadhu 1722009WL042233 Bichhiya Sadhu 00697 BKID0MG6066 1547 1547 Processed 10/11/2023 309521651 BichhiyaSadhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
69 DAHI MP-22-009-006-001/304
(Arada) 		1722009006NRG24150920230392093 16/09/2023 Rakesh JAGATSINGH 1722009006WL042099 Rakesh JAGATSINGH 00697 BKID0NAMRGB 408 408 Processed 10/11/2023 309521651 RakeshJAGATSINGH BANK OF BARODA(606985)
70 DAHI MP-22-009-006-001/62
(Arada) 		1722009006NRG24150920230392103 16/09/2023 hingli 1722009006WL042099 hingli 00697 BKID0NAMRGB 408 408 Processed 10/11/2023 309521651 hingli BANK OF BARODA(606985)
71 DAHI MP-22-009-014-001/55-A
(Khatami) 		1722009000NRG24160920230393723 16/09/2023 laxman 1722009WL042234 laxman 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309521651 laxman STATE BANK OF INDIA(508548)
72 DAHI MP-22-009-014-001/55-A
(Khatami) 		1722009000NRG24160920230393724 16/09/2023 pinki 1722009WL042234 pinki 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309521651 pinki BANK OF INDIA(508505)
73 DAHI MP-22-009-025-001/161-A
(Bhagava) 		1722009000NRG24160920230393728 16/09/2023 REMSINGH EDA 1722009WL042235 REMSINGH EDA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309521651 REMSINGHEDA NARMADA JHABUA GRAMIN BANK(508515)
74 DAHI MP-22-009-025-001/190-A
(Bhagava) 		1722009000NRG24160920230393701 16/09/2023 sena 1722009WL042230 sena 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309521651 sena INDIA POST PAYMENTS BANK LIMITED(508528)
75 DAHI MP-22-009-025-001/240
(Bhagava) 		1722009000NRG24160920230393730 16/09/2023 JORLA CHENA 1722009WL042235 JORLA CHENA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309521651 JORLACHENA BANK OF INDIA(508505)
76 DAHI MP-22-009-028-001/34-A
(Kavda) 		1722009028NRG24150920230392067 16/09/2023 bayjabai 1722009028WL042097 bayjabai 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309521651 bayjabai BANK OF INDIA(508505)
77 DAHI MP-22-009-028-001/34-A
(Kavda) 		1722009028NRG24150920230392068 16/09/2023 bayjabai 1722009028WL042097 bayjabai 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309521651 bayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DAHI MP-22-009-028-001/47
(Kavda) 		1722009028NRG24150920230392063 16/09/2023 kuvari 1722009028WL042096 kuvari 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309521651 kuvari INDIA POST PAYMENTS BANK LIMITED(508528)
79 DAHI MP-22-009-028-001/565
(Kavda) 		1722009028NRG24150920230392064 16/09/2023 MAHESH KUVARSIGNH 1722009028WL042096 MAHESH KUVARSIGNH 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309521651 MAHESHKUVARSIGNH BANK OF INDIA(508505)
80 DAHI MP-22-009-028-001/576
(Kavda) 		1722009028NRG24150920230392073 16/09/2023 Magan 1722009028WL042097 Magan 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309521651 Magan BANK OF INDIA(508505)
81 DAHI MP-22-009-029-001/100
(Ghana) 		1722009000NRG24160920230393714 16/09/2023 BILARSINGH SUBLA 1722009WL042233 BILARSINGH SUBLA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309521651 BILARSINGHSUBLA NARMADA JHABUA GRAMIN BANK(508515)
82 DAHI MP-22-009-029-001/124-A
(Ghana) 		1722009000NRG24160920230393719 16/09/2023 Mahesh 1722009WL042233 Mahesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309521651 Mahesh BANK OF INDIA(508505)
SubTotal 17805 17805
Total 87084 87084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_160923APB_FTO_267899 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5236
2 DAHI MP1722009_160923APB_FTO_267899 Bank of Baroda BARB0SONDWA SONDWA, MP 1320
3 DAHI MP1722009_160923APB_FTO_267899 Bank of India BKID0009807 DAHI 49395
4 DAHI MP1722009_160923APB_FTO_267899 Bank of India BKID0009817 BARDA 663
5 DAHI MP1722009_160923APB_FTO_267899 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1428
6 DAHI MP1722009_160923APB_FTO_267899 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3094
7 DAHI MP1722009_160923APB_FTO_267899 India Post Payments Bank IPOS0000001 DHAR 408
8 DAHI MP1722009_160923APB_FTO_267899 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 7735
9 DAHI MP1722009_160923APB_FTO_267899 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 17805

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