Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_081023APB_FTO_309184
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-22-007-006-002/102-A
(Jhai) 		1722007006NRG24071020230442107 08/10/2023 sajna 1722007006WL048310 sajna 00045 BARB0KUKSHI 884 884 Processed 10/11/2023 306975178 sajna UNION BANK OF INDIA(508500)
2 BAGH MP-22-007-006-002/38-A
(Jhai) 		1722007006NRG24071020230442115 08/10/2023 malesh 1722007006WL048310 malesh 00045 BARB0KUKSHI 884 884 Processed 10/11/2023 306975178 malesh UNION BANK OF INDIA(508500)
3 BAGH MP-22-007-006-002/42
(Jhai) 		1722007006NRG24071020230442116 08/10/2023 kamriya 1722007006WL048310 kamriya 00045 BARB0KUKSHI 884 884 Processed 10/11/2023 306975178 kamriya UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-006-002/70
(Jhai) 		1722007006NRG24071020230442130 08/10/2023 BAVLIYA NARSINGH 1722007006WL048310 BAVLIYA NARSINGH 00045 BARB0KUKSHI 884 884 Processed 10/11/2023 306975178 BAVLIYANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BAGH MP-22-007-006-002/84-A
(Jhai) 		1722007006NRG24071020230442079 08/10/2023 Vesta 1722007006WL048309 Vesta 00045 BARB0KUKSHI 884 884 Processed 10/11/2023 306975178 Vesta STATE BANK OF INDIA(508548)
6 BAGH MP-22-007-028-001/137-A
(Pipariyapani) 		1722007028NRG24071020230441721 08/10/2023 ranglibai 1722007028WL048284 ranglibai 00045 BARB0KUKSHI 2200 2200 Processed 10/11/2023 306975178 ranglibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGH MP-22-007-028-001/176
(Pipariyapani) 		1722007028NRG24071020230441722 08/10/2023 bhimu 1722007028WL048284 bhimu 00045 BARB0KUKSHI 2200 2200 Processed 10/11/2023 306975178 bhimu UNION BANK OF INDIA(508500)
8 BAGH MP-22-007-028-001/246-A
(Pipariyapani) 		1722007028NRG24071020230441723 08/10/2023 Kalamsingh 1722007028WL048284 Kalamsingh 00045 BARB0KUKSHI 2200 2200 Processed 09/11/2023 306975178 Kalamsingh BANK OF BARODA(606985)
9 BAGH MP-22-007-028-001/424
(Pipariyapani) 		1722007028NRG24071020230441724 08/10/2023 sukram 1722007028WL048284 sukram 00045 BARB0KUKSHI 2200 2200 Processed 10/11/2023 306975178 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGH MP-22-007-028-001/460
(Pipariyapani) 		1722007028NRG24071020230441725 08/10/2023 sunil 1722007028WL048284 sunil 00045 BARB0KUKSHI 2200 2200 Processed 10/11/2023 306975178 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGH MP-22-007-038-001/113-A
(Bhamori) 		1722007000NRG24071020230442040 08/10/2023 Bilamsingh 1722007WL048297 Bilamsingh 00045 BARB0KUKSHI 221 221 Processed 10/11/2023 306975178 Bilamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGH MP-22-007-038-001/113-A
(Bhamori) 		1722007000NRG24071020230442039 08/10/2023 Bilamsingh 1722007WL048297 Bilamsingh 00045 BARB0KUKSHI 221 221 Processed 09/11/2023 306975178 Bilamsingh BANK OF BARODA(606985)
13 BAGH MP-22-007-038-001/54-A
(Bhamori) 		1722007000NRG24071020230442046 08/10/2023 Bharat 1722007WL048297 Bharat 00045 BARB0KUKSHI 221 221 Processed 09/11/2023 306975178 Bharat BANK OF BARODA(606985)
SubTotal 16083 16083
14 BAGH MP-22-007-006-002/30
(Jhai) 		1722007006NRG24071020230442113 08/10/2023 jangu 1722007006WL048310 jangu 00045 BARB0NIPANY 884 884 Processed 09/11/2023 306975178 jangu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
15 BAGH MP-22-007-006-002/21
(Jhai) 		1722007006NRG24071020230442111 08/10/2023 BHAGDA 1722007006WL048310 BHAGDA 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 BHAGDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BAGH MP-22-007-006-002/65
(Jhai) 		1722007006NRG24071020230442126 08/10/2023 BHIKIYA REKLIYA 1722007006WL048310 BHIKIYA REKLIYA 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 BHIKIYAREKLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BAGH MP-22-007-006-002/65
(Jhai) 		1722007006NRG24071020230442127 08/10/2023 ganpat 1722007006WL048310 ganpat 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BAGH MP-22-007-006-002/94
(Jhai) 		1722007006NRG24071020230442081 08/10/2023 MARHARSINGH DHUMA 1722007006WL048309 MARHARSINGH DHUMA 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 MARHARSINGHDHUMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BAGH MP-22-007-006-002/98-A
(Jhai) 		1722007006NRG24071020230442085 08/10/2023 RAKESH 1722007006WL048309 RAKESH 00048 BKID0009801 884 884 Processed 09/11/2023 306975178 RAKESH BANK OF INDIA(508505)
20 BAGH MP-22-007-006-003/36
(Jhai) 		1722007006NRG24071020230442090 08/10/2023 SAVAL SINGH 1722007006WL048309 SAVAL SINGH 00048 BKID0009801 884 884 Processed 09/11/2023 306975178 SAVALSINGH FINO PAYMENTS BANK LTD(608001)
21 BAGH MP-22-007-006-003/36-A
(Jhai) 		1722007006NRG24071020230442091 08/10/2023 RUPSINGH 1722007006WL048309 RUPSINGH 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BAGH MP-22-007-006-003/60-A
(Jhai) 		1722007006NRG24071020230442093 08/10/2023 RAKASINGH RATAN 1722007006WL048309 RAKASINGH RATAN 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 RAKASINGHRATAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BAGH MP-22-007-006-004/141
(Jhai) 		1722007006NRG24071020230442096 08/10/2023 Gumansingh 1722007006WL048309 Gumansingh 00048 BKID0009801 884 884 Processed 09/11/2023 306975178 Gumansingh BANK OF BARODA(606985)
24 BAGH MP-22-007-006-004/38
(Jhai) 		1722007006NRG24071020230442100 08/10/2023 Saikubai 1722007006WL048309 Saikubai 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 Saikubai UNION BANK OF INDIA(508500)
25 BAGH MP-22-007-006-004/38
(Jhai) 		1722007006NRG24071020230442099 08/10/2023 Uadeasingh Bharta 1722007006WL048309 Uadeasingh Bharta 00048 BKID0009801 884 884 Processed 09/11/2023 306975178 UadeasinghBharta BANK OF INDIA(508505)
26 BAGH MP-22-007-006-004/39
(Jhai) 		1722007006NRG24071020230442101 08/10/2023 BALUSINGH FULSINGH 1722007006WL048309 BALUSINGH FULSINGH 00048 BKID0009801 884 884 Processed 10/11/2023 306975178 BALUSINGHFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGH MP-22-007-031-001/226-A
(Aagar) 		1722007031NRG24071020230442136 08/10/2023 PARLIBAI MUKESH 1722007031WL048311 PARLIBAI MUKESH 00048 BKID0009801 440 440 Processed 09/11/2023 306975178 PARLIBAIMUKESH BANK OF BARODA(606985)
28 BAGH MP-22-007-031-001/226-A
(Aagar) 		1722007031NRG24071020230442137 08/10/2023 PARLIBAI MUKESH 1722007031WL048311 PARLIBAI MUKESH 00048 BKID0009801 440 440 Processed 09/11/2023 306975178 PARLIBAIMUKESH BANK OF INDIA(508505)
29 BAGH MP-22-007-031-001/317-A
(Aagar) 		1722007031NRG24071020230442140 08/10/2023 ARJUN SIKDAR 1722007031WL048311 ARJUN SIKDAR 00048 BKID0009801 440 440 Processed 09/11/2023 306975178 ARJUNSIKDAR BANK OF INDIA(508505)
30 BAGH MP-22-007-031-001/317-A
(Aagar) 		1722007031NRG24071020230442141 08/10/2023 ARJUN SIKDAR 1722007031WL048311 ARJUN SIKDAR 00048 BKID0009801 440 440 Processed 09/11/2023 306975178 ARJUNSIKDAR BANK OF INDIA(508505)
31 BAGH MP-22-007-031-001/401
(Aagar) 		1722007031NRG24071020230442143 08/10/2023 Kalibai 1722007031WL048312 Kalibai 00048 BKID0009801 440 440 Processed 09/11/2023 306975178 Kalibai FINO PAYMENTS BANK LTD(608001)
32 BAGH MP-22-007-031-001/401
(Aagar) 		1722007031NRG24071020230442144 08/10/2023 KALIBAI HEMANTA 1722007031WL048312 KALIBAI HEMANTA 00048 BKID0009801 440 440 Processed 09/11/2023 306975178 KALIBAIHEMANTA BANK OF INDIA(508505)
33 BAGH MP-22-007-031-001/406
(Aagar) 		1722007031NRG24071020230442145 08/10/2023 GANPAT HABDA 1722007031WL048312 GANPAT HABDA 00048 BKID0009801 440 440 Processed 09/11/2023 306975178 GANPATHABDA BANK OF INDIA(508505)
34 BAGH MP-22-007-038-001/286
(Bhamori) 		1722007000NRG24071020230442042 08/10/2023 VECHU KALU 1722007WL048297 VECHU KALU 00048 BKID0009801 221 221 Processed 09/11/2023 306975178 VECHUKALU BANK OF INDIA(508505)
35 BAGH MP-22-007-038-001/286
(Bhamori) 		1722007000NRG24071020230442041 08/10/2023 VECHU KALU 1722007WL048297 VECHU KALU 00048 BKID0009801 221 221 Processed 09/11/2023 306975178 VECHUKALU BANK OF INDIA(508505)
36 BAGH MP-22-007-038-001/54
(Bhamori) 		1722007000NRG24071020230442045 08/10/2023 dhumsingh sadiya 1722007WL048297 dhumsingh sadiya 00048 BKID0009801 221 221 Processed 10/11/2023 306975178 dhumsinghsadiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGH MP-22-007-038-001/54
(Bhamori) 		1722007000NRG24071020230442044 08/10/2023 dhumsingh sadiya 1722007WL048297 dhumsingh sadiya 00048 BKID0009801 221 221 Processed 09/11/2023 306975178 dhumsinghsadiya BANK OF INDIA(508505)
38 BAGH MP-22-007-038-001/54
(Bhamori) 		1722007000NRG24071020230442043 08/10/2023 dhumsingh sadiya 1722007WL048297 dhumsingh sadiya 00048 BKID0009801 221 221 Processed 09/11/2023 306975178 dhumsinghsadiya BANK OF BARODA(606985)
SubTotal 14793 14793
39 BAGH MP-22-007-006-002/90
(Jhai) 		1722007006NRG24071020230442080 08/10/2023 devsingh 1722007006WL048309 devsingh 00114 CBIN0MPDCAK 884 884 Processed 10/11/2023 306975178 devsingh UNION BANK OF INDIA(508500)
40 BAGH MP-22-007-006-003/54
(Jhai) 		1722007006NRG24071020230442092 08/10/2023 KIRESINGH NAHARSING 1722007006WL048309 KIRESINGH NAHARSING 00114 CBIN0MPDCAK 884 884 Processed 10/11/2023 306975178 KIRESINGHNAHARSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
41 BAGH MP-22-007-006-001/28
(Jhai) 		1722007006NRG24071020230442105 08/10/2023 Relam 1722007006WL048310 Relam 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 Relam UNION BANK OF INDIA(508500)
42 BAGH MP-22-007-006-002/102
(Jhai) 		1722007006NRG24071020230442106 08/10/2023 Bhagu 1722007006WL048310 Bhagu 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 Bhagu UNION BANK OF INDIA(508500)
43 BAGH MP-22-007-006-002/13
(Jhai) 		1722007006NRG24071020230442108 08/10/2023 vesti 1722007006WL048310 vesti 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 vesti UNION BANK OF INDIA(508500)
44 BAGH MP-22-007-006-002/47
(Jhai) 		1722007006NRG24071020230442117 08/10/2023 suman 1722007006WL048310 suman 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 suman UNION BANK OF INDIA(508500)
45 BAGH MP-22-007-006-002/47-A
(Jhai) 		1722007006NRG24071020230442118 08/10/2023 Piyarsingh 1722007006WL048310 Piyarsingh 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 Piyarsingh UNION BANK OF INDIA(508500)
46 BAGH MP-22-007-006-002/5
(Jhai) 		1722007006NRG24071020230442119 08/10/2023 SANKAR JARIYA 1722007006WL048310 SANKAR JARIYA 00468 UBIN0542911 884 884 Processed 09/11/2023 306975178 SANKARJARIYA BANK OF INDIA(508505)
47 BAGH MP-22-007-006-002/53
(Jhai) 		1722007006NRG24071020230442120 08/10/2023 BAYSINGH DHUMA 1722007006WL048310 BAYSINGH DHUMA 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 BAYSINGHDHUMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BAGH MP-22-007-006-002/58
(Jhai) 		1722007006NRG24071020230442123 08/10/2023 LALSINGH DHUMA 1722007006WL048310 LALSINGH DHUMA 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 LALSINGHDHUMA UNION BANK OF INDIA(508500)
49 BAGH MP-22-007-006-002/63-A
(Jhai) 		1722007006NRG24071020230442125 08/10/2023 richu 1722007006WL048310 richu 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 richu UNION BANK OF INDIA(508500)
50 BAGH MP-22-007-006-002/69-A
(Jhai) 		1722007006NRG24071020230442128 08/10/2023 Nukta 1722007006WL048310 Nukta 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 Nukta STATE BANK OF INDIA(508548)
51 BAGH MP-22-007-006-002/69-A
(Jhai) 		1722007006NRG24071020230442129 08/10/2023 Nukta 1722007006WL048310 Nukta 00468 UBIN0542911 884 884 Processed 09/11/2023 306975178 Nukta BANK OF BARODA(606985)
52 BAGH MP-22-007-006-002/80
(Jhai) 		1722007006NRG24071020230442076 08/10/2023 REECHU LALSINGH 1722007006WL048309 REECHU LALSINGH 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 REECHULALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BAGH MP-22-007-006-002/80
(Jhai) 		1722007006NRG24071020230442077 08/10/2023 Sanna Bai 1722007006WL048309 Sanna Bai 00468 UBIN0542911 884 884 Processed 09/11/2023 306975178 SannaBai BANK OF INDIA(508505)
54 BAGH MP-22-007-006-003/1-A
(Jhai) 		1722007006NRG24071020230442086 08/10/2023 Dinesh 1722007006WL048309 Dinesh 00468 UBIN0542911 884 884 Processed 09/11/2023 306975178 Dinesh FINO PAYMENTS BANK LTD(608001)
55 BAGH MP-22-007-006-003/27
(Jhai) 		1722007006NRG24071020230442089 08/10/2023 anbai 1722007006WL048309 anbai 00468 UBIN0542911 884 884 Processed 09/11/2023 306975178 anbai FINO PAYMENTS BANK LTD(608001)
56 BAGH MP-22-007-006-003/74
(Jhai) 		1722007006NRG24071020230442094 08/10/2023 Bapu 1722007006WL048309 Bapu 00468 UBIN0542911 663 663 Processed 10/11/2023 306975178 Bapu UNION BANK OF INDIA(508500)
57 BAGH MP-22-007-006-004/39
(Jhai) 		1722007006NRG24071020230442102 08/10/2023 Meharbai 1722007006WL048309 Meharbai 00468 UBIN0542911 884 884 Processed 10/11/2023 306975178 Meharbai UNION BANK OF INDIA(508500)
58 BAGH MP-22-007-020-001/105
(Geta) 		1722007000NRG24071020230442221 08/10/2023 MOTLI MUNNA 1722007WL048315 MOTLI MUNNA 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 MOTLIMUNNA UNION BANK OF INDIA(508500)
59 BAGH MP-22-007-020-001/107
(Geta) 		1722007000NRG24071020230442223 08/10/2023 MEHARSINGH JHETRA 1722007WL048315 MEHARSINGH JHETRA 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 MEHARSINGHJHETRA UNION BANK OF INDIA(508500)
60 BAGH MP-22-007-020-001/107
(Geta) 		1722007000NRG24071020230442222 08/10/2023 MEHARSINGH JHETRA 1722007WL048315 MEHARSINGH JHETRA 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 MEHARSINGHJHETRA UNION BANK OF INDIA(508500)
61 BAGH MP-22-007-020-001/11
(Geta) 		1722007000NRG24071020230442224 08/10/2023 KAMALI HUSAN 1722007WL048315 KAMALI HUSAN 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 KAMALIHUSAN UNION BANK OF INDIA(508500)
62 BAGH MP-22-007-020-001/110
(Geta) 		1722007000NRG24071020230442225 08/10/2023 SHAMBHU JEIRAM 1722007WL048315 SHAMBHU JEIRAM 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 SHAMBHUJEIRAM UNION BANK OF INDIA(508500)
63 BAGH MP-22-007-020-001/112
(Geta) 		1722007000NRG24071020230442226 08/10/2023 AKRAM FULSINGH 1722007WL048315 AKRAM FULSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 AKRAMFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BAGH MP-22-007-020-001/112
(Geta) 		1722007000NRG24071020230442227 08/10/2023 AKRAM FULSINGH 1722007WL048315 AKRAM FULSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 AKRAMFULSINGH UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-020-001/116
(Geta) 		1722007000NRG24071020230442228 08/10/2023 SAYRIBAI BAYSINGH 1722007WL048315 SAYRIBAI BAYSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 SAYRIBAIBAYSINGH UNION BANK OF INDIA(508500)
66 BAGH MP-22-007-020-001/117
(Geta) 		1722007000NRG24071020230442229 08/10/2023 AAN SINGH REMJI 1722007WL048315 AAN SINGH REMJI 00468 UBIN0542911 1540 1540 Processed 09/11/2023 306975178 AANSINGHREMJI BANK OF BARODA(606985)
67 BAGH MP-22-007-020-001/121
(Geta) 		1722007000NRG24071020230442231 08/10/2023 REMSINGH RATAN 1722007WL048315 REMSINGH RATAN 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 REMSINGHRATAN STATE BANK OF INDIA(508548)
68 BAGH MP-22-007-020-001/121
(Geta) 		1722007000NRG24071020230442230 08/10/2023 REMSINGH RATAN 1722007WL048315 REMSINGH RATAN 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 REMSINGHRATAN UNION BANK OF INDIA(508500)
69 BAGH MP-22-007-020-001/123-A
(Geta) 		1722007000NRG24071020230442233 08/10/2023 denesh ganpat 1722007WL048315 denesh ganpat 00468 UBIN0542911 1540 1540 Processed 09/11/2023 306975178 deneshganpat BANK OF BARODA(606985)
70 BAGH MP-22-007-020-001/123-A
(Geta) 		1722007000NRG24071020230442232 08/10/2023 denesh ganpat 1722007WL048315 denesh ganpat 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 deneshganpat UNION BANK OF INDIA(508500)
71 BAGH MP-22-007-020-001/135
(Geta) 		1722007000NRG24071020230442235 08/10/2023 BAU FULSINGH 1722007WL048315 BAU FULSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 BAUFULSINGH UNION BANK OF INDIA(508500)
72 BAGH MP-22-007-020-001/135
(Geta) 		1722007000NRG24071020230442234 08/10/2023 BAU FULSINGH 1722007WL048315 BAU FULSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 BAUFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 BAGH MP-22-007-020-001/150
(Geta) 		1722007000NRG24071020230442237 08/10/2023 GANPATSINGH NAHARSINGH 1722007WL048315 GANPATSINGH NAHARSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 GANPATSINGHNAHARSINGH UNION BANK OF INDIA(508500)
74 BAGH MP-22-007-020-001/150
(Geta) 		1722007000NRG24071020230442236 08/10/2023 GANPATSINGH NAHARSINGH 1722007WL048315 GANPATSINGH NAHARSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 GANPATSINGHNAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 BAGH MP-22-007-020-001/151-A
(Geta) 		1722007000NRG24071020230442238 08/10/2023 bhavsingh 1722007WL048315 bhavsingh 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 bhavsingh UNION BANK OF INDIA(508500)
76 BAGH MP-22-007-020-001/160
(Geta) 		1722007000NRG24071020230442239 08/10/2023 DITABAI GYANSINGH 1722007WL048315 DITABAI GYANSINGH 00468 UBIN0542911 1540 1540 Processed 09/11/2023 306975178 DITABAIGYANSINGH BANK OF BARODA(606985)
77 BAGH MP-22-007-020-001/185
(Geta) 		1722007000NRG24071020230442241 08/10/2023 SUMNYA JUWANSINGH 1722007WL048315 SUMNYA JUWANSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 SUMNYAJUWANSINGH UNION BANK OF INDIA(508500)
78 BAGH MP-22-007-020-001/186
(Geta) 		1722007000NRG24071020230442242 08/10/2023 JUWANSINGH AMARSINGH 1722007WL048315 JUWANSINGH AMARSINGH 00468 UBIN0542911 1540 1540 Processed 10/11/2023 306975178 JUWANSINGHAMARSINGH UNION BANK OF INDIA(508500)
SubTotal 47147 47147
79 BAGH MP-22-007-006-002/31
(Jhai) 		1722007006NRG24071020230442114 08/10/2023 MOBATE LALSINGH 1722007006WL048310 MOBATE LALSINGH 00667 SMCB0001006 884 884 Processed 10/11/2023 306975178 MOBATELALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BAGH MP-22-007-006-002/77
(Jhai) 		1722007006NRG24071020230442131 08/10/2023 MALASINGH DHUMA 1722007006WL048310 MALASINGH DHUMA 00667 SMCB0001006 884 884 Processed 10/11/2023 306975178 MALASINGHDHUMA UNION BANK OF INDIA(508500)
81 BAGH MP-22-007-006-002/8
(Jhai) 		1722007006NRG24071020230442075 08/10/2023 NIRARSINGH MOTESINGH 1722007006WL048309 NIRARSINGH MOTESINGH 00667 SMCB0001006 884 884 Processed 09/11/2023 306975178 NIRARSINGHMOTESINGH PUNJAB NATIONAL BANK(508568)
82 BAGH MP-22-007-006-002/81
(Jhai) 		1722007006NRG24071020230442078 08/10/2023 KARASINGH LALSINGH 1722007006WL048309 KARASINGH LALSINGH 00667 SMCB0001006 884 884 Processed 10/11/2023 306975178 KARASINGHLALSINGH UNION BANK OF INDIA(508500)
83 BAGH MP-22-007-006-002/94
(Jhai) 		1722007006NRG24071020230442082 08/10/2023 MARHARSINGH DHUMA 1722007006WL048309 MARHARSINGH DHUMA 00667 SMCB0001006 884 884 Processed 09/11/2023 306975178 MARHARSINGHDHUMA NARMADA JHABUA GRAMIN BANK(508515)
84 BAGH MP-22-007-006-002/98
(Jhai) 		1722007006NRG24071020230442084 08/10/2023 JOTSINGH 1722007006WL048309 JOTSINGH 00667 SMCB0001006 884 884 Processed 10/11/2023 306975178 JOTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BAGH MP-22-007-006-004/24
(Jhai) 		1722007006NRG24071020230442098 08/10/2023 CHIBHANSINGH BUVANSINGH 1722007006WL048309 CHIBHANSINGH BUVANSINGH 00667 SMCB0001006 884 884 Processed 10/11/2023 306975178 CHIBHANSINGHBUVANSINGH UNION BANK OF INDIA(508500)
86 BAGH MP-22-007-006-004/24
(Jhai) 		1722007006NRG24071020230442097 08/10/2023 CHIBHANSINGH BUVANSINGH 1722007006WL048309 CHIBHANSINGH BUVANSINGH 00667 SMCB0001006 884 884 Processed 09/11/2023 306975178 CHIBHANSINGHBUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
87 BAGH MP-22-007-006-002/14
(Jhai) 		1722007006NRG24071020230442109 08/10/2023 SHURSING HATU 1722007006WL048310 SHURSING HATU 00688 FINO0001001 884 884 Processed 09/11/2023 306975178 SHURSINGHATU FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
88 BAGH MP-22-007-006-003/12-B
(Jhai) 		1722007006NRG24071020230442087 08/10/2023 Jhaina 1722007006WL048309 Jhaina 00697 BKID0MG5053 884 884 Processed 09/11/2023 306975178 Jhaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
89 BAGH MP-22-007-006-003/74-A
(Jhai) 		1722007006NRG24071020230442095 08/10/2023 Bhuribai 1722007006WL048309 Bhuribai 00697 BKID0MG6015 884 884 Processed 09/11/2023 306975178 Bhuribai FINO PAYMENTS BANK LTD(608001)
90 BAGH MP-22-007-031-001/128
(Aagar) 		1722007031NRG24071020230442133 08/10/2023 SARDAR SEKDIYA 1722007031WL048311 SARDAR SEKDIYA 00697 BKID0MG6015 440 440 Processed 10/11/2023 306975178 SARDARSEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGH MP-22-007-031-001/128
(Aagar) 		1722007031NRG24071020230442132 08/10/2023 SARDAR SEKDIYA 1722007031WL048311 SARDAR SEKDIYA 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 SARDARSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
92 BAGH MP-22-007-031-001/226
(Aagar) 		1722007031NRG24071020230442135 08/10/2023 partapsingh tulsingh 1722007031WL048311 partapsingh tulsingh 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 partapsinghtulsingh BANK OF INDIA(508505)
93 BAGH MP-22-007-031-001/226
(Aagar) 		1722007031NRG24071020230442134 08/10/2023 partapsingh tulsingh 1722007031WL048311 partapsingh tulsingh 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 partapsinghtulsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGH MP-22-007-031-001/3
(Aagar) 		1722007031NRG24071020230442138 08/10/2023 RATAN SEKADIYA 1722007031WL048311 RATAN SEKADIYA 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 RATANSEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
95 BAGH MP-22-007-031-001/3
(Aagar) 		1722007031NRG24071020230442139 08/10/2023 RATAN SEKADIYA 1722007031WL048311 RATAN SEKADIYA 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 RATANSEKADIYA BANK OF BARODA(606985)
96 BAGH MP-22-007-031-001/400
(Aagar) 		1722007031NRG24071020230442142 08/10/2023 Bansingh Dongarsingh 1722007031WL048312 Bansingh Dongarsingh 00697 BKID0MG6015 440 440 Processed 10/11/2023 306975178 BansinghDongarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 BAGH MP-22-007-031-001/45
(Aagar) 		1722007031NRG24071020230442147 08/10/2023 KAMRU JUVANSING 1722007031WL048313 KAMRU JUVANSING 00697 BKID0MG6015 440 440 Processed 10/11/2023 306975178 KAMRUJUVANSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 BAGH MP-22-007-031-001/45
(Aagar) 		1722007031NRG24071020230442148 08/10/2023 KAMRU JUVANSING 1722007031WL048313 KAMRU JUVANSING 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 KAMRUJUVANSING NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-031-001/45-A
(Aagar) 		1722007031NRG24071020230442150 08/10/2023 nirmal kamru 1722007031WL048313 nirmal kamru 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 nirmalkamru BANK OF INDIA(508505)
100 BAGH MP-22-007-031-001/45-A
(Aagar) 		1722007031NRG24071020230442149 08/10/2023 nirmal kamru 1722007031WL048313 nirmal kamru 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 nirmalkamru NARMADA JHABUA GRAMIN BANK(508515)
101 BAGH MP-22-007-031-001/46
(Aagar) 		1722007031NRG24071020230442152 08/10/2023 meharbai sadan 1722007031WL048313 meharbai sadan 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 meharbaisadan NARMADA JHABUA GRAMIN BANK(508515)
102 BAGH MP-22-007-031-001/46
(Aagar) 		1722007031NRG24071020230442151 08/10/2023 meharbai sadan 1722007031WL048313 meharbai sadan 00697 BKID0MG6015 440 440 Processed 09/11/2023 306975178 meharbaisadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6604 6604
103 BAGH MP-22-007-006-002/95
(Jhai) 		1722007006NRG24071020230442083 08/10/2023 MANSINGH JAHRIYA 1722007006WL048309 MANSINGH JAHRIYA 00697 BKID0MG6064 884 884 Processed 10/11/2023 306975178 MANSINGHJAHRIYA UNION BANK OF INDIA(508500)
SubTotal 884 884
104 BAGH MP-22-007-006-001/28
(Jhai) 		1722007006NRG24071020230442104 08/10/2023 Bharat 1722007006WL048310 Bharat 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306975178 Bharat NARMADA JHABUA GRAMIN BANK(508515)
105 BAGH MP-22-007-006-003/20-B
(Jhai) 		1722007006NRG24071020230442088 08/10/2023 kamli 1722007006WL048309 kamli 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306975178 kamli BANK OF BARODA(606985)
SubTotal 1768 1768
106 BAGH MP-22-007-020-001/91-B
(Geta) 		1722007000NRG24071020230442244 08/10/2023 kalya 1722007WL048315 kalya 00703 AIRP0000001 880 880 Processed 10/11/2023 306975178 kalya UNION BANK OF INDIA(508500)
107 BAGH MP-22-007-020-001/91-B
(Geta) 		1722007000NRG24071020230442245 08/10/2023 kalya 1722007WL048315 kalya 00703 AIRP0000001 880 880 Processed 10/11/2023 306975178 kalya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 100531 100531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_081023APB_FTO_309184 Bank of Baroda BARB0KUKSHI KUKSHI, MP 16083
2 BAGH MP1722007_081023APB_FTO_309184 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 884
3 BAGH MP1722007_081023APB_FTO_309184 Bank of India BKID0009801 BAGH 14793
4 BAGH MP1722007_081023APB_FTO_309184 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1768
5 BAGH MP1722007_081023APB_FTO_309184 Union Bank of India UBIN0542911 TANDA 20967
6 BAGH MP1722007_081023APB_FTO_309184 Union Bank of India UBIN0542911 TANDA   26180
7 BAGH MP1722007_081023APB_FTO_309184 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 7072
8 BAGH MP1722007_081023APB_FTO_309184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 BAGH MP1722007_081023APB_FTO_309184 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 884
10 BAGH MP1722007_081023APB_FTO_309184 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 6604
11 BAGH MP1722007_081023APB_FTO_309184 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 884
12 BAGH MP1722007_081023APB_FTO_309184 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 884
13 BAGH MP1722007_081023APB_FTO_309184 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 884
14 BAGH MP1722007_081023APB_FTO_309184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1760

Download In Excel