Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_210723APB_FTO_179599
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-22-009-030-002/21
(Katarkheda) 		1722009000NRG24210720230251060 21/07/2023 DONGASING SAJAN 1722009WL023959 DONGASING SAJAN 00045 BARB0KUKSHI 7 7 Processed 28/07/2023 208955398 DONGASINGSAJAN BANK OF BARODA(606985)
2 DAHI MP-22-009-036-001/37-A
(Badvanya) 		1722009000NRG24210720230251024 21/07/2023 partham 1722009WL023950 partham 00045 BARB0KUKSHI 1105 1105 Processed 28/07/2023 208955398 partham BANK OF INDIA(508505)
3 DAHI MP-22-009-036-001/56-B
(Badvanya) 		1722009000NRG24210720230251028 21/07/2023 Kalu Nansingh 1722009WL023950 Kalu Nansingh 00045 BARB0KUKSHI 1105 1105 Processed 28/07/2023 208955398 KaluNansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2217 2217
4 DAHI MP-22-009-013-001/560-A
(Gajgota) 		1722009000NRG24210720230250970 21/07/2023 KAMLESH BAYLA 1722009WL023948 KAMLESH BAYLA 00048 BKID0009803 1326 1326 Processed 29/07/2023 208955398 KAMLESHBAYLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 DAHI MP-22-009-013-001/166
(Gajgota) 		1722009000NRG24210720230250955 21/07/2023 JHEMA KESHA 1722009WL023948 JHEMA KESHA 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 JHEMAKESHA BANK OF BARODA(606985)
6 DAHI MP-22-009-013-001/347
(Gajgota) 		1722009000NRG24210720230250957 21/07/2023 HEMTA HAMIR 1722009WL023948 HEMTA HAMIR 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 HEMTAHAMIR BANK OF INDIA(508505)
7 DAHI MP-22-009-013-001/387
(Gajgota) 		1722009000NRG24210720230250958 21/07/2023 LALSINGH DHNCIYA 1722009WL023948 LALSINGH DHNCIYA 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 LALSINGHDHNCIYA BANK OF INDIA(508505)
8 DAHI MP-22-009-013-001/413
(Gajgota) 		1722009000NRG24210720230250960 21/07/2023 CHANDARSINGH KALSINGH 1722009WL023948 CHANDARSINGH KALSINGH 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 CHANDARSINGHKALSINGH BANK OF INDIA(508505)
9 DAHI MP-22-009-013-001/481
(Gajgota) 		1722009000NRG24210720230250962 21/07/2023 JHUMABAI 1722009WL023948 JHUMABAI 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
10 DAHI MP-22-009-013-001/481-A
(Gajgota) 		1722009000NRG24210720230250963 21/07/2023 AMAN 1722009WL023948 AMAN 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 AMAN BANK OF INDIA(508505)
11 DAHI MP-22-009-013-001/552
(Gajgota) 		1722009000NRG24210720230250966 21/07/2023 BURLAKUMSINGH 1722009WL023948 BURLAKUMSINGH 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 BURLAKUMSINGH BANK OF INDIA(508505)
12 DAHI MP-22-009-013-001/552-A
(Gajgota) 		1722009000NRG24210720230250967 21/07/2023 JENU JAMSING 1722009WL023948 JENU JAMSING 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 JENUJAMSING BANK OF INDIA(508505)
13 DAHI MP-22-009-013-001/60
(Gajgota) 		1722009000NRG24210720230250972 21/07/2023 MALSINGH TAWRIYA 1722009WL023948 MALSINGH TAWRIYA 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 MALSINGHTAWRIYA BANK OF INDIA(508505)
14 DAHI MP-22-009-013-001/61
(Gajgota) 		1722009000NRG24210720230250974 21/07/2023 TAWLIBAI SUMARIYA 1722009WL023948 TAWLIBAI SUMARIYA 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 TAWLIBAISUMARIYA BANK OF INDIA(508505)
15 DAHI MP-22-009-013-001/666
(Gajgota) 		1722009000NRG24210720230250975 21/07/2023 NARPAT SHEKDIYA 1722009WL023948 NARPAT SHEKDIYA 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 NARPATSHEKDIYA BANK OF INDIA(508505)
16 DAHI MP-22-009-013-001/756
(Gajgota) 		1722009000NRG24210720230250977 21/07/2023 BHAHDUR 1722009WL023948 BHAHDUR 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 BHAHDUR BANK OF INDIA(508505)
17 DAHI MP-22-009-030-001/144-C
(Katarkheda) 		1722009000NRG24210720230250978 21/07/2023 yashapal Pujalal 1722009WL023949 yashapal Pujalal 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 yashapalPujalal BANK OF INDIA(508505)
18 DAHI MP-22-009-030-001/241
(Katarkheda) 		1722009000NRG24210720230251050 21/07/2023 PUJALAL BHURLA 1722009WL023954 PUJALAL BHURLA 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 PUJALALBHURLA BANK OF INDIA(508505)
19 DAHI MP-22-009-030-001/244
(Katarkheda) 		1722009000NRG24210720230251069 21/07/2023 chena gadariya 1722009WL023964 chena gadariya 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 chenagadariya BANK OF INDIA(508505)
20 DAHI MP-22-009-030-001/255
(Katarkheda) 		1722009000NRG24210720230250980 21/07/2023 JASHODA LALA 1722009WL023949 JASHODA LALA 00048 BKID0009807 1326 1326 Processed 28/07/2023 208955398 JASHODALALA BANK OF INDIA(508505)
21 DAHI MP-22-009-030-002/73
(Katarkheda) 		1722009000NRG24210720230251051 21/07/2023 RAMABIA SHYAMU 1722009WL023954 RAMABIA SHYAMU 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 RAMABIASHYAMU BANK OF INDIA(508505)
22 DAHI MP-22-009-031-001/333
(Chhachhkua) 		1722009000NRG24210720230251034 21/07/2023 urjun haydiya 1722009WL023952 urjun haydiya 00048 BKID0009807 3094 3094 Processed 28/07/2023 208955398 urjunhaydiya BANK OF INDIA(508505)
23 DAHI MP-22-009-031-001/37
(Chhachhkua) 		1722009000NRG24210720230251052 21/07/2023 NERLIBAI FUGRIYA 1722009WL023955 NERLIBAI FUGRIYA 00048 BKID0009807 3094 3094 Processed 28/07/2023 208955398 NERLIBAIFUGRIYA BANK OF INDIA(508505)
24 DAHI MP-22-009-031-001/8-C
(Chhachhkua) 		1722009000NRG24210720230251057 21/07/2023 NASHIR 1722009WL023958 NASHIR 00048 BKID0009807 1400 1400 Processed 28/07/2023 208955398 NASHIR BANK OF INDIA(508505)
25 DAHI MP-22-009-031-002/57
(Chhachhkua) 		1722009000NRG24210720230251033 21/07/2023 HARSINGH 1722009WL023951 HARSINGH 00048 BKID0009807 442 442 Processed 28/07/2023 208955398 HARSINGH BANK OF INDIA(508505)
26 DAHI MP-22-009-036-001/101-A
(Badvanya) 		1722009000NRG24210720230250981 21/07/2023 RAKESH SARDAR 1722009WL023950 RAKESH SARDAR 00048 BKID0009807 1105 1105 Processed 30/07/2023 208955398 RAKESHSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAHI MP-22-009-036-001/102-A
(Badvanya) 		1722009000NRG24210720230250984 21/07/2023 MANSHARAM JUWANSINGH 1722009WL023950 MANSHARAM JUWANSINGH 00048 BKID0009807 1105 1105 Processed 29/07/2023 208955398 MANSHARAMJUWANSINGH FINO PAYMENTS BANK LTD(608001)
28 DAHI MP-22-009-036-001/102-A
(Badvanya) 		1722009000NRG24210720230250983 21/07/2023 MANSHARAM JUWANSINGH 1722009WL023950 MANSHARAM JUWANSINGH 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 MANSHARAMJUWANSINGH BANK OF INDIA(508505)
29 DAHI MP-22-009-036-001/141-A
(Badvanya) 		1722009000NRG24210720230250986 21/07/2023 RAKESH 1722009WL023950 RAKESH 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 RAKESH BANK OF INDIA(508505)
30 DAHI MP-22-009-036-001/150
(Badvanya) 		1722009000NRG24210720230250987 21/07/2023 SURJANSINGH 1722009WL023950 SURJANSINGH 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 SURJANSINGH BANK OF INDIA(508505)
31 DAHI MP-22-009-036-001/159
(Badvanya) 		1722009000NRG24210720230250989 21/07/2023 haslibai 1722009WL023950 haslibai 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 haslibai BANK OF INDIA(508505)
32 DAHI MP-22-009-036-001/180-A
(Badvanya) 		1722009000NRG24210720230250990 21/07/2023 MANSHARAM BANSHILAL 1722009WL023950 MANSHARAM BANSHILAL 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 MANSHARAMBANSHILAL BANK OF INDIA(508505)
33 DAHI MP-22-009-036-001/191-A
(Badvanya) 		1722009000NRG24210720230250992 21/07/2023 JAMNA RAJENDRA 1722009WL023950 JAMNA RAJENDRA 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 JAMNARAJENDRA BANK OF INDIA(508505)
34 DAHI MP-22-009-036-001/191-A
(Badvanya) 		1722009000NRG24210720230250991 21/07/2023 RAJENDRA RUPSING 1722009WL023950 RAJENDRA RUPSING 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 RAJENDRARUPSING NARMADA JHABUA GRAMIN BANK(508515)
35 DAHI MP-22-009-036-001/24
(Badvanya) 		1722009000NRG24210720230250995 21/07/2023 UMESH 1722009WL023950 UMESH 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 UMESH BANK OF INDIA(508505)
36 DAHI MP-22-009-036-001/246
(Badvanya) 		1722009000NRG24210720230250997 21/07/2023 KAMLSINGJ SURLA 1722009WL023950 KAMLSINGJ SURLA 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 KAMLSINGJSURLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DAHI MP-22-009-036-001/261
(Badvanya) 		1722009000NRG24210720230250999 21/07/2023 chitu 1722009WL023950 chitu 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 chitu NARMADA JHABUA GRAMIN BANK(508515)
38 DAHI MP-22-009-036-001/305-B
(Badvanya) 		1722009000NRG24210720230251003 21/07/2023 JITENDRA MEHATAB 1722009WL023950 JITENDRA MEHATAB 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 JITENDRAMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
39 DAHI MP-22-009-036-001/315-A
(Badvanya) 		1722009000NRG24210720230251054 21/07/2023 MAHESH MOTSINGH 1722009WL023956 MAHESH MOTSINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 MAHESHMOTSINGH STATE BANK OF INDIA(508548)
40 DAHI MP-22-009-036-001/336
(Badvanya) 		1722009000NRG24210720230251012 21/07/2023 NIRBHAYSINGH MOKHTUYAR 1722009WL023950 NIRBHAYSINGH MOKHTUYAR 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 NIRBHAYSINGHMOKHTUYAR BANK OF INDIA(508505)
41 DAHI MP-22-009-036-001/338
(Badvanya) 		1722009000NRG24210720230251015 21/07/2023 SURLA 1722009WL023950 SURLA 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 SURLA NARMADA JHABUA GRAMIN BANK(508515)
42 DAHI MP-22-009-036-001/338
(Badvanya) 		1722009000NRG24210720230251014 21/07/2023 SURLA 1722009WL023950 SURLA 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 SURLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 DAHI MP-22-009-036-001/37
(Badvanya) 		1722009000NRG24210720230251023 21/07/2023 ramu 1722009WL023950 ramu 00048 BKID0009807 1105 1105 Processed 30/07/2023 208955398 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
44 DAHI MP-22-009-036-001/37
(Badvanya) 		1722009000NRG24210720230251022 21/07/2023 ramu 1722009WL023950 ramu 00048 BKID0009807 1105 1105 Processed 28/07/2023 208955398 ramu STATE BANK OF INDIA(508548)
45 DAHI MP-22-009-039-002/122
(Dharamray) 		1722009000NRG24210720230251067 21/07/2023 KOTVAL 1722009WL023963 KOTVAL 00048 BKID0009807 1400 1400 Processed 28/07/2023 208955398 KOTVAL BANK OF INDIA(508505)
46 DAHI MP-22-009-039-002/210
(Dharamray) 		1722009000NRG24210720230251124 21/07/2023 RAMESH 1722009WL023974 RAMESH 00048 BKID0009807 1400 1400 Processed 30/07/2023 208955398 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAHI MP-22-009-039-002/293
(Dharamray) 		1722009000NRG24210720230251082 21/07/2023 GARDA BAKTA 1722009WL023970 GARDA BAKTA 00048 BKID0009807 3094 3094 Processed 28/07/2023 208955398 GARDABAKTA BANK OF INDIA(508505)
48 DAHI MP-22-009-039-002/359
(Dharamray) 		1722009000NRG24210720230251065 21/07/2023 BALAYTI RAJALSINGH 1722009WL023962 BALAYTI RAJALSINGH 00048 BKID0009807 2873 2873 Processed 28/07/2023 208955398 BALAYTIRAJALSINGH BANK OF INDIA(508505)
49 DAHI MP-22-009-039-002/426
(Dharamray) 		1722009000NRG24210720230251143 21/07/2023 DATKA 1722009WL023980 DATKA 00048 BKID0009807 3094 3094 Processed 30/07/2023 208955398 DATKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAHI MP-22-009-039-002/494
(Dharamray) 		1722009000NRG24210720230251071 21/07/2023 LALSINGH PUNA 1722009WL023965 LALSINGH PUNA 00048 BKID0009807 3094 3094 Processed 30/07/2023 208955398 LALSINGHPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAHI MP-22-009-039-002/494
(Dharamray) 		1722009000NRG24210720230251072 21/07/2023 PUNA PHULSINGH 1722009WL023965 PUNA PHULSINGH 00048 BKID0009807 1400 1400 Processed 28/07/2023 208955398 PUNAPHULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DAHI MP-22-009-039-002/562
(Dharamray) 		1722009000NRG24210720230251144 21/07/2023 motilal 1722009WL023980 motilal 00048 BKID0009807 3094 3094 Processed 28/07/2023 208955398 motilal BANK OF BARODA(606985)
53 DAHI MP-22-009-039-002/588-C
(Dharamray) 		1722009000NRG24210720230251073 21/07/2023 MAHESH 1722009WL023966 MAHESH 00048 BKID0009807 3094 3094 Processed 30/07/2023 208955398 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAHI MP-22-009-039-002/619
(Dharamray) 		1722009000NRG24210720230251151 21/07/2023 Lokendra 1722009WL023981 Lokendra 00048 BKID0009807 1400 1400 Processed 28/07/2023 208955398 Lokendra BANK OF INDIA(508505)
55 DAHI MP-22-009-039-002/619
(Dharamray) 		1722009000NRG24210720230251152 21/07/2023 sayli 1722009WL023981 sayli 00048 BKID0009807 1400 1400 Processed 28/07/2023 208955398 sayli BANK OF INDIA(508505)
56 DAHI MP-22-009-039-002/62
(Dharamray) 		1722009000NRG24210720230251064 21/07/2023 dhawdiya 1722009WL023961 dhawdiya 00048 BKID0009807 3094 3094 Processed 30/07/2023 208955398 dhawdiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAHI MP-22-009-039-002/637
(Dharamray) 		1722009000NRG24210720230251074 21/07/2023 haresingh 1722009WL023966 haresingh 00048 BKID0009807 3094 3094 Processed 28/07/2023 208955398 haresingh BANK OF INDIA(508505)
58 DAHI MP-22-009-039-002/637
(Dharamray) 		1722009000NRG24210720230251127 21/07/2023 KAHRIYA MANA 1722009WL023975 KAHRIYA MANA 00048 BKID0009807 3094 3094 Processed 28/07/2023 208955398 KAHRIYAMANA PUNJAB NATIONAL BANK(508568)
59 DAHI MP-22-009-039-002/637
(Dharamray) 		1722009000NRG24210720230251145 21/07/2023 KAHRIYA MANA 1722009WL023980 KAHRIYA MANA 00048 BKID0009807 3094 3094 Processed 30/07/2023 208955398 KAHRIYAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAHI MP-22-009-039-002/892
(Dharamray) 		1722009000NRG24210720230251129 21/07/2023 ganshyam 1722009WL023975 ganshyam 00048 BKID0009807 3094 3094 Processed 30/07/2023 208955398 ganshyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAHI MP-22-009-039-002/892
(Dharamray) 		1722009000NRG24210720230251128 21/07/2023 ganshyam 1722009WL023975 ganshyam 00048 BKID0009807 3094 3094 Processed 30/07/2023 208955398 ganshyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAHI MP-22-009-040-001/139-B
(Jamda) 		1722009000NRG24210720230251157 21/07/2023 Ramesh 1722009WL023984 Ramesh 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 Ramesh BANK OF BARODA(606985)
63 DAHI MP-22-009-040-001/141
(Jamda) 		1722009000NRG24210720230251168 21/07/2023 GANA 1722009WL023987 GANA 00048 BKID0009807 700 700 Processed 28/07/2023 208955398 GANA BANK OF INDIA(508505)
64 DAHI MP-22-009-040-001/20-A
(Jamda) 		1722009000NRG24210720230251170 21/07/2023 DALSINGH 1722009WL023987 DALSINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 DALSINGH BANK OF INDIA(508505)
65 DAHI MP-22-009-040-001/20-A
(Jamda) 		1722009000NRG24210720230251169 21/07/2023 DALSINGH 1722009WL023987 DALSINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 DALSINGH BANK OF BARODA(606985)
66 DAHI MP-22-009-040-001/210
(Jamda) 		1722009000NRG24210720230251173 21/07/2023 Rahul 1722009WL023989 Rahul 00048 BKID0009807 700 700 Processed 28/07/2023 208955398 Rahul BANK OF INDIA(508505)
67 DAHI MP-22-009-040-001/29-B
(Jamda) 		1722009000NRG24210720230251172 21/07/2023 aablaa 1722009WL023988 aablaa 00048 BKID0009807 700 700 Processed 28/07/2023 208955398 aablaa BANK OF INDIA(508505)
68 DAHI MP-22-009-040-001/32
(Jamda) 		1722009000NRG24210720230251159 21/07/2023 SOBHARAM 1722009WL023984 SOBHARAM 00048 BKID0009807 700 700 Processed 28/07/2023 208955398 SOBHARAM BANK OF INDIA(508505)
69 DAHI MP-22-009-040-001/32
(Jamda) 		1722009000NRG24210720230251158 21/07/2023 SOBHARAM 1722009WL023984 SOBHARAM 00048 BKID0009807 700 700 Processed 28/07/2023 208955398 SOBHARAM BANK OF BARODA(606985)
70 DAHI MP-22-009-040-001/38
(Jamda) 		1722009000NRG24210720230251174 21/07/2023 KILANG BHAISINGH 1722009WL023989 KILANG BHAISINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 KILANGBHAISINGH BANK OF INDIA(508505)
71 DAHI MP-22-009-040-001/42-A
(Jamda) 		1722009000NRG24210720230251154 21/07/2023 PEMSINGH 1722009WL023982 PEMSINGH 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 PEMSINGH BANK OF INDIA(508505)
72 DAHI MP-22-009-040-001/95
(Jamda) 		1722009000NRG24210720230251176 21/07/2023 SOBHARAM 1722009WL023990 SOBHARAM 00048 BKID0009807 1547 1547 Processed 28/07/2023 208955398 SOBHARAM BANK OF INDIA(508505)
SubTotal 109582 109582
73 DAHI MP-22-009-001-001/11
(Palasi) 		1722009000NRG24210720230251080 21/07/2023 DHANA VESTA 1722009WL023969 DHANA VESTA 00048 BKID0009817 1459 1459 Processed 28/07/2023 208955398 DHANAVESTA BANK OF INDIA(508505)
74 DAHI MP-22-009-036-001/330
(Badvanya) 		1722009000NRG24210720230251011 21/07/2023 budhi 1722009WL023950 budhi 00048 BKID0009817 1105 1105 Processed 28/07/2023 208955398 budhi NARMADA JHABUA GRAMIN BANK(508515)
75 DAHI MP-22-009-036-001/330
(Badvanya) 		1722009000NRG24210720230251010 21/07/2023 budhi 1722009WL023950 budhi 00048 BKID0009817 1105 1105 Processed 30/07/2023 208955398 budhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3669 3669
76 DAHI MP-22-009-013-001/276
(Gajgota) 		1722009000NRG24210720230250956 21/07/2023 SEKDIYA 1722009WL023948 SEKDIYA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955398 SEKDIYA BANK OF INDIA(508505)
77 DAHI MP-22-009-013-001/413
(Gajgota) 		1722009000NRG24210720230250961 21/07/2023 LALITA 1722009WL023948 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955398 LALITA BANK OF INDIA(508505)
78 DAHI MP-22-009-013-001/552-A
(Gajgota) 		1722009000NRG24210720230250969 21/07/2023 LALITA 1722009WL023948 LALITA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955398 LALITA NARMADA JHABUA GRAMIN BANK(508515)
79 DAHI MP-22-009-013-001/560-A
(Gajgota) 		1722009000NRG24210720230250971 21/07/2023 ANITA 1722009WL023948 ANITA 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955398 ANITA NARMADA JHABUA GRAMIN BANK(508515)
80 DAHI MP-22-009-013-001/60-A
(Gajgota) 		1722009000NRG24210720230250973 21/07/2023 RAJU 1722009WL023948 RAJU 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208955398 RAJU BANK OF INDIA(508505)
SubTotal 6630 6630
81 DAHI MP-22-009-040-001/185-A
(Jamda) 		1722009000NRG24210720230251171 21/07/2023 Ram 1722009WL023988 Ram 00415 SBIN0012156 1547 1547 Processed 28/07/2023 208955398 Ram BANK OF INDIA(508505)
SubTotal 1547 1547
82 DAHI MP-22-009-013-001/160
(Gajgota) 		1722009000NRG24210720230250954 21/07/2023 RIKAM 1722009WL023948 RIKAM 00415 SBIN0030042 1326 1326 Processed 28/07/2023 208955398 RIKAM BANK OF BARODA(606985)
SubTotal 1326 1326
83 DAHI MP-22-009-036-001/250-A
(Badvanya) 		1722009000NRG24210720230250998 21/07/2023 dinesh 1722009WL023950 dinesh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208955398 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
84 DAHI MP-22-009-031-001/4
(Chhachhkua) 		1722009000NRG24210720230251056 21/07/2023 BADDIYA 1722009WL023958 BADDIYA 00697 BKID0MG6066 1400 1400 Processed 28/07/2023 208955398 BADDIYA BANK OF INDIA(508505)
85 DAHI MP-22-009-036-001/141
(Badvanya) 		1722009000NRG24210720230250985 21/07/2023 keru 1722009WL023950 keru 00697 BKID0MG6066 1105 1105 Processed 28/07/2023 208955398 keru NARMADA JHABUA GRAMIN BANK(508515)
86 DAHI MP-22-009-039-002/362-B
(Dharamray) 		1722009000NRG24210720230251150 21/07/2023 xcvcv 1722009WL023981 xcvcv 00697 BKID0MG6066 3094 3094 Processed 28/07/2023 208955398 xcvcv BANK OF BARODA(606985)
87 DAHI MP-22-009-039-002/403-A
(Dharamray) 		1722009000NRG24210720230251063 21/07/2023 fbfgfg 1722009WL023961 fbfgfg 00697 BKID0MG6066 1400 1400 Processed 28/07/2023 208955398 fbfgfg BANK OF INDIA(508505)
88 DAHI MP-22-009-039-002/409-A
(Dharamray) 		1722009000NRG24210720230251086 21/07/2023 cvcv 1722009WL023972 cvcv 00697 BKID0MG6066 1400 1400 Processed 28/07/2023 208955398 cvcv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8399 8399
89 DAHI MP-22-009-036-001/224
(Badvanya) 		1722009000NRG24210720230250993 21/07/2023 usha 1722009WL023950 usha 00697 BKID0MG6067 1105 1105 Processed 28/07/2023 208955398 usha NARMADA JHABUA GRAMIN BANK(508515)
90 DAHI MP-22-009-036-001/303-B
(Badvanya) 		1722009000NRG24210720230251000 21/07/2023 Bhursingh 1722009WL023950 Bhursingh 00697 BKID0MG6067 1105 1105 Processed 28/07/2023 208955398 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
91 DAHI MP-22-009-036-001/336
(Badvanya) 		1722009000NRG24210720230251013 21/07/2023 Samoti 1722009WL023950 Samoti 00697 BKID0MG6067 1105 1105 Processed 28/07/2023 208955398 Samoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
92 DAHI MP-22-009-039-002/210
(Dharamray) 		1722009000NRG24210720230251125 21/07/2023 RAMESH 1722009WL023974 RAMESH 00697 BKID0MG6086 1400 1400 Processed 30/07/2023 208955398 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 DAHI MP-22-009-039-002/494
(Dharamray) 		1722009000NRG24210720230251070 21/07/2023 LALSINGH PUNA 1722009WL023965 LALSINGH PUNA 00697 BKID0MG6086 3094 3094 Processed 30/07/2023 208955398 LALSINGHPUNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DAHI MP-22-009-039-002/928
(Dharamray) 		1722009000NRG24210720230251147 21/07/2023 fatiya 1722009WL023980 fatiya 00697 BKID0MG6086 3094 3094 Processed 28/07/2023 208955398 fatiya BANK OF INDIA(508505)
95 DAHI MP-22-009-039-002/928
(Dharamray) 		1722009000NRG24210720230251146 21/07/2023 fatiya 1722009WL023980 fatiya 00697 BKID0MG6086 3094 3094 Processed 28/07/2023 208955398 fatiya BANK OF BARODA(606985)
SubTotal 10682 10682
96 DAHI MP-22-009-036-001/24
(Badvanya) 		1722009000NRG24210720230250996 21/07/2023 banchi 1722009WL023950 banchi 00697 BKID0NAMRGB 1105 1105 Processed 30/07/2023 208955398 banchi INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAHI MP-22-009-039-002/472
(Dharamray) 		1722009000NRG24210720230251130 21/07/2023 kelass 1722009WL023976 kelass 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208955398 kelass BANK OF BARODA(606985)
98 DAHI MP-22-009-039-002/588
(Dharamray) 		1722009000NRG24210720230251066 21/07/2023 lokrsh 1722009WL023962 lokrsh 00697 BKID0NAMRGB 3094 3094 Processed 30/07/2023 208955398 lokrsh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAHI MP-22-009-039-002/637-D
(Dharamray) 		1722009000NRG24210720230251075 21/07/2023 haresingh 1722009WL023966 haresingh 00697 BKID0NAMRGB 3094 3094 Processed 28/07/2023 208955398 haresingh BANK OF INDIA(508505)
SubTotal 8693 8693
Total 158491 158491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_210723APB_FTO_179599 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2217
2 DAHI MP1722009_210723APB_FTO_179599 Bank of India BKID0009803 KUKSHI 1326
3 DAHI MP1722009_210723APB_FTO_179599 Bank of India BKID0009807 DAHI 109582
4 DAHI MP1722009_210723APB_FTO_179599 Bank of India BKID0009817 BARDA 3669
5 DAHI MP1722009_210723APB_FTO_179599 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
6 DAHI MP1722009_210723APB_FTO_179599 State Bank of India SBIN0012156 KUKSHI 1547
7 DAHI MP1722009_210723APB_FTO_179599 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
8 DAHI MP1722009_210723APB_FTO_179599 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 DAHI MP1722009_210723APB_FTO_179599 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 8399
10 DAHI MP1722009_210723APB_FTO_179599 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 3315
11 DAHI MP1722009_210723APB_FTO_179599 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 10682
12 DAHI MP1722009_210723APB_FTO_179599 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 7588
13 DAHI MP1722009_210723APB_FTO_179599 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 1105

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