Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_070723FTO_153430
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-22-009-011-001/620-B
(Barda) 		1722009011NRG24060720230207821 07/07/2023 resham 1722009011WL020056 resham 00045 BARB0KUKSHI 1547 1547 Processed 13/07/2023 843912559 resham (000000)
2 DAHI MP-22-009-021-001/178
(Amlal) 		1722009000NRG24060720230208884 07/07/2023 amansingh 1722009WL020112 amansingh 00045 BARB0KUKSHI 1326 1326 Processed 13/07/2023 843912559 amansingh (000000)
SubTotal 2873 2873
3 DAHI MP-22-009-011-001/198
(Barda) 		1722009011NRG24060720230207810 07/07/2023 Jamna 1722009011WL020056 Jamna 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 Jamna (000000)
4 DAHI MP-22-009-011-001/303-A
(Barda) 		1722009011NRG24060720230207816 07/07/2023 gansingh 1722009011WL020056 gansingh 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 gansingh (000000)
5 DAHI MP-22-009-014-001/18
(Khatami) 		1722009000NRG24060720230209122 07/07/2023 Dongarsingh 1722009WL020128 Dongarsingh 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 Dongarsingh (000000)
6 DAHI MP-22-009-014-001/55
(Khatami) 		1722009000NRG24060720230209136 07/07/2023 bhilusingh 1722009WL020129 bhilusingh 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 bhilusingh (000000)
7 DAHI MP-22-009-014-001/62
(Khatami) 		1722009000NRG24060720230209125 07/07/2023 jagan vesta 1722009WL020128 jagan vesta 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 jaganvesta (000000)
8 DAHI MP-22-009-014-002/175
(Khatami) 		1722009000NRG24060720230209145 07/07/2023 JHETRIYA BUTSINGH 1722009WL020129 JHETRIYA BUTSINGH 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 JHETRIYABUTSINGH (000000)
9 DAHI MP-22-009-014-002/24
(Khatami) 		1722009000NRG24060720230209001 07/07/2023 BHIKLA AAPSINGH 1722009WL020124 BHIKLA AAPSINGH 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 BHIKLAAAPSINGH (000000)
10 DAHI MP-22-009-014-002/24
(Khatami) 		1722009000NRG24060720230209000 07/07/2023 BHIKLA AAPSINGH 1722009WL020124 BHIKLA AAPSINGH 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 BHIKLAAAPSINGH (000000)
11 DAHI MP-22-009-014-002/25
(Khatami) 		1722009000NRG24060720230209003 07/07/2023 MOHAN AAPSINGH 1722009WL020124 MOHAN AAPSINGH 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 MOHANAAPSINGH (000000)
12 DAHI MP-22-009-016-001/185
(Panhal) 		1722009000NRG24070720230211267 07/07/2023 Rekhha EDLA 1722009WL020339 Rekhha EDLA 00048 BKID0009807 70 70 Processed 13/07/2023 843912559 RekhhaEDLA (000000)
13 DAHI MP-22-009-017-001/27
(Karajvani) 		1722009000NRG24070720230209842 07/07/2023 TERSINGH MADNIYA 1722009WL020228 TERSINGH MADNIYA 00048 BKID0009807 14 14 Processed 13/07/2023 843912559 TERSINGHMADNIYA (000000)
14 DAHI MP-22-009-017-001/27
(Karajvani) 		1722009000NRG24070720230209841 07/07/2023 TERSINGH MADNIYA 1722009WL020228 TERSINGH MADNIYA 00048 BKID0009807 14 14 Rejected 13/07/2023 843912559 No Such Account
15 DAHI MP-22-009-028-001/155
(Kavda) 		1722009000NRG24060720230209037 07/07/2023 JUGLA 1722009WL020126 JUGLA 00048 BKID0009807 1100 1100 Processed 13/07/2023 843912559 JUGLA (000000)
16 DAHI MP-22-009-028-001/223
(Kavda) 		1722009000NRG24060720230209045 07/07/2023 gemal 1722009WL020126 gemal 00048 BKID0009807 1100 1100 Processed 13/07/2023 843912559 gemal (000000)
17 DAHI MP-22-009-028-001/224
(Kavda) 		1722009000NRG24060720230209046 07/07/2023 RAMLAL BILTA 1722009WL020126 RAMLAL BILTA 00048 BKID0009807 1100 1100 Processed 13/07/2023 843912559 RAMLALBILTA (000000)
18 DAHI MP-22-009-028-001/246
(Kavda) 		1722009028NRG24050720230205291 07/07/2023 bhala 1722009028WL019825 bhala 00048 BKID0009807 660 660 Processed 13/07/2023 843912559 bhala (000000)
19 DAHI MP-22-009-028-001/262-B
(Kavda) 		1722009028NRG24050720230205297 07/07/2023 dayaram 1722009028WL019825 dayaram 00048 BKID0009807 660 660 Processed 13/07/2023 843912559 dayaram (000000)
20 DAHI MP-22-009-028-001/262-C
(Kavda) 		1722009028NRG24050720230205299 07/07/2023 sitaram 1722009028WL019825 sitaram 00048 BKID0009807 660 660 Processed 13/07/2023 843912559 sitaram (000000)
21 DAHI MP-22-009-028-001/409
(Kavda) 		1722009028NRG24050720230205310 07/07/2023 mehtab 1722009028WL019825 mehtab 00048 BKID0009807 880 880 Processed 13/07/2023 843912559 mehtab (000000)
22 DAHI MP-22-009-028-001/411
(Kavda) 		1722009028NRG24050720230205105 07/07/2023 RAJU SAJAAN 1722009028WL019818 RAJU SAJAAN 00048 BKID0009807 1100 1100 Processed 13/07/2023 843912559 RAJUSAJAAN (000000)
23 DAHI MP-22-009-028-001/470-A
(Kavda) 		1722009028NRG24050720230205319 07/07/2023 Deenesh rumalsingh 1722009028WL019825 Deenesh rumalsingh 00048 BKID0009807 1320 1320 Processed 13/07/2023 843912559 Deeneshrumalsingh (000000)
24 DAHI MP-22-009-028-001/529
(Kavda) 		1722009028NRG24050720230205329 07/07/2023 Kalu singh 1722009028WL019825 Kalu singh 00048 BKID0009807 1320 1320 Processed 13/07/2023 843912559 Kalusingh (000000)
25 DAHI MP-22-009-028-001/535
(Kavda) 		1722009000NRG24060720230209097 07/07/2023 manisha 1722009WL020126 manisha 00048 BKID0009807 1100 1100 Processed 13/07/2023 843912559 manisha (000000)
26 DAHI MP-22-009-028-001/580
(Kavda) 		1722009000NRG24060720230209106 07/07/2023 sangita chamarya 1722009WL020126 sangita chamarya 00048 BKID0009807 1100 1100 Processed 13/07/2023 843912559 sangitachamarya (000000)
27 DAHI MP-22-009-030-001/132
(Katarkheda) 		1722009000NRG24060720230209011 07/07/2023 GADIYA NANALA 1722009WL020125 GADIYA NANALA 00048 BKID0009807 884 884 Processed 13/07/2023 843912559 GADIYANANALA (000000)
28 DAHI MP-22-009-030-001/132
(Katarkheda) 		1722009000NRG24060720230209012 07/07/2023 RAJALI GADIYA 1722009WL020125 RAJALI GADIYA 00048 BKID0009807 884 884 Processed 13/07/2023 843912559 RAJALIGADIYA (000000)
29 DAHI MP-22-009-030-001/134
(Katarkheda) 		1722009000NRG24060720230209014 07/07/2023 TERSINH BHANGADA 1722009WL020125 TERSINH BHANGADA 00048 BKID0009807 884 884 Processed 13/07/2023 843912559 TERSINHBHANGADA (000000)
30 DAHI MP-22-009-030-001/138-A
(Katarkheda) 		1722009000NRG24060720230209020 07/07/2023 Rina 1722009WL020125 Rina 00048 BKID0009807 884 884 Processed 13/07/2023 843912559 Rina (000000)
31 DAHI MP-22-009-030-001/55
(Katarkheda) 		1722009000NRG24060720230209027 07/07/2023 Rama Dalsingh 1722009WL020125 Rama Dalsingh 00048 BKID0009807 884 884 Rejected 13/07/2023 843912559 Account closed
32 DAHI MP-22-009-035-001/154
(Devdha) 		1722009035NRG24070720230209556 07/07/2023 PARI Ramesh 1722009035WL020196 PARI Ramesh 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 PARIRamesh (000000)
33 DAHI MP-22-009-036-001/315
(Badvanya) 		1722009000NRG24060720230208952 07/07/2023 MOTESINGH NARSINGH 1722009WL020113 MOTESINGH NARSINGH 00048 BKID0009807 1547 1547 Processed 13/07/2023 843912559 MOTESINGHNARSINGH (000000)
34 DAHI MP-22-009-037-001/10
(Makadvani) 		1722009000NRG24070720230211095 07/07/2023 mana 1722009WL020322 mana 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 mana (000000)
35 DAHI MP-22-009-037-001/182-B
(Makadvani) 		1722009000NRG24070720230211112 07/07/2023 Ramesh 1722009WL020322 Ramesh 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 Ramesh (000000)
36 DAHI MP-22-009-037-001/184
(Makadvani) 		1722009000NRG24070720230211114 07/07/2023 Rekhabai 1722009WL020322 Rekhabai 00048 BKID0009807 1105 1105 Processed 13/07/2023 843912559 Rekhabai (000000)
37 DAHI MP-22-009-037-001/2
(Makadvani) 		1722009000NRG24070720230211116 07/07/2023 MAGANSINGH RENSINGH 1722009WL020322 MAGANSINGH RENSINGH 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 MAGANSINGHRENSINGH (000000)
38 DAHI MP-22-009-037-001/21
(Makadvani) 		1722009000NRG24070720230211120 07/07/2023 SUBAN MANGTIYA 1722009WL020322 SUBAN MANGTIYA 00048 BKID0009807 1105 1105 Processed 13/07/2023 843912559 SUBANMANGTIYA (000000)
39 DAHI MP-22-009-037-001/230-B
(Makadvani) 		1722009037NRG24070720230210073 07/07/2023 shitaram 1722009037WL020254 shitaram 00048 BKID0009807 700 700 Processed 13/07/2023 843912559 shitaram (000000)
40 DAHI MP-22-009-037-001/230-B
(Makadvani) 		1722009037NRG24070720230210072 07/07/2023 shitaram 1722009037WL020254 shitaram 00048 BKID0009807 700 700 Processed 13/07/2023 843912559 shitaram (000000)
41 DAHI MP-22-009-037-001/326
(Makadvani) 		1722009000NRG24070720230211134 07/07/2023 PARSINGH DHOKALYA 1722009WL020322 PARSINGH DHOKALYA 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 PARSINGHDHOKALYA (000000)
42 DAHI MP-22-009-037-001/359
(Makadvani) 		1722009000NRG24070720230211136 07/07/2023 ELAM JUVANSINGH 1722009WL020322 ELAM JUVANSINGH 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 ELAMJUVANSINGH (000000)
43 DAHI MP-22-009-037-001/361
(Makadvani) 		1722009000NRG24070720230211138 07/07/2023 HAJARSINGH BUDHESINGH 1722009WL020322 HAJARSINGH BUDHESINGH 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 HAJARSINGHBUDHESINGH (000000)
44 DAHI MP-22-009-037-001/43
(Makadvani) 		1722009000NRG24070720230211151 07/07/2023 BHURSINGH 1722009WL020322 BHURSINGH 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 BHURSINGH (000000)
45 DAHI MP-22-009-037-001/88
(Makadvani) 		1722009000NRG24070720230211175 07/07/2023 Galibai 1722009WL020322 Galibai 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 Galibai (000000)
46 DAHI MP-22-009-037-001/92
(Makadvani) 		1722009000NRG24070720230211180 07/07/2023 GANGARAM THEDU 1722009WL020322 GANGARAM THEDU 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 GANGARAMTHEDU (000000)
47 DAHI MP-22-009-037-001/94
(Makadvani) 		1722009000NRG24070720230211185 07/07/2023 HARDAS KUVARSINGH 1722009WL020322 HARDAS KUVARSINGH 00048 BKID0009807 1326 1326 Processed 13/07/2023 843912559 HARDASKUVARSINGH (000000)
48 DAHI MP-22-009-041-001/109-A
(Dhengcha) 		1722009000NRG24070720230210956 07/07/2023 TIKARAM KALJIYA 1722009WL020312 TIKARAM KALJIYA 00048 BKID0009807 1500 1500 Processed 13/07/2023 843912559 TIKARAMKALJIYA (000000)
49 DAHI MP-22-009-041-001/48
(Dhengcha) 		1722009000NRG24070720230210952 07/07/2023 PUNA PREMSINGH 1722009WL020310 PUNA PREMSINGH 00048 BKID0009807 1500 1500 Processed 13/07/2023 843912559 PUNAPREMSINGH (000000)
SubTotal 53505 53505
50 DAHI MP-22-009-003-001/137
(Kalmi) 		1722009000NRG24070720230209797 07/07/2023 manglya 1722009WL020222 manglya 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 manglya (000000)
51 DAHI MP-22-009-003-001/138
(Kalmi) 		1722009000NRG24070720230209799 07/07/2023 bapu 1722009WL020222 bapu 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 bapu (000000)
52 DAHI MP-22-009-003-001/72
(Kalmi) 		1722009000NRG24070720230209803 07/07/2023 VESTA DEVSINGH 1722009WL020222 VESTA DEVSINGH 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 VESTADEVSINGH (000000)
53 DAHI MP-22-009-003-001/77
(Kalmi) 		1722009000NRG24070720230209804 07/07/2023 SIKDAR CHAMARIYA 1722009WL020222 SIKDAR CHAMARIYA 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 SIKDARCHAMARIYA (000000)
54 DAHI MP-22-009-003-002/124-B
(Kalmi) 		1722009000NRG24070720230209807 07/07/2023 nansingh 1722009WL020222 nansingh 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 nansingh (000000)
55 DAHI MP-22-009-003-002/140
(Kalmi) 		1722009000NRG24060720230208979 07/07/2023 DONGARSINGH RATANSINGH 1722009WL020122 DONGARSINGH RATANSINGH 00048 BKID0009817 1105 1105 Processed 13/07/2023 843912559 DONGARSINGHRATANSINGH (000000)
56 DAHI MP-22-009-003-002/210-A
(Kalmi) 		1722009000NRG24060720230208982 07/07/2023 kaml 1722009WL020122 kaml 00048 BKID0009817 1105 1105 Processed 13/07/2023 843912559 kaml (000000)
57 DAHI MP-22-009-003-002/232
(Kalmi) 		1722009000NRG24070720230209810 07/07/2023 Raghunath 1722009WL020222 Raghunath 00048 BKID0009817 1326 1326 Rejected 13/07/2023 843912559 A/c Blocked or Frozen
58 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009000NRG24060720230208985 07/07/2023 MEHTAB VESTA 1722009WL020122 MEHTAB VESTA 00048 BKID0009817 1105 1105 Processed 13/07/2023 843912559 MEHTABVESTA (000000)
59 DAHI MP-22-009-003-002/26
(Kalmi) 		1722009000NRG24060720230208984 07/07/2023 MEHTAB VESTA 1722009WL020122 MEHTAB VESTA 00048 BKID0009817 1105 1105 Processed 13/07/2023 843912559 MEHTABVESTA (000000)
60 DAHI MP-22-009-003-002/38
(Kalmi) 		1722009000NRG24070720230209812 07/07/2023 SEWLIYA JORSINGH 1722009WL020222 SEWLIYA JORSINGH 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 SEWLIYAJORSINGH (000000)
61 DAHI MP-22-009-003-002/48
(Kalmi) 		1722009000NRG24060720230208987 07/07/2023 chandar 1722009WL020122 chandar 00048 BKID0009817 1105 1105 Processed 13/07/2023 843912559 chandar (000000)
62 DAHI MP-22-009-003-002/71
(Kalmi) 		1722009000NRG24070720230209817 07/07/2023 BHURALA BHUVAN 1722009WL020222 BHURALA BHUVAN 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 BHURALABHUVAN (000000)
63 DAHI MP-22-009-007-001/192
(Rangaon) 		1722009000NRG24060720230209166 07/07/2023 zuna 1722009WL020135 zuna 00048 BKID0009817 2873 2873 Processed 13/07/2023 843912559 zuna (000000)
64 DAHI MP-22-009-007-001/192
(Rangaon) 		1722009000NRG24060720230209165 07/07/2023 zunz 1722009WL020135 zunz 00048 BKID0009817 2873 2873 Processed 13/07/2023 843912559 zunz (000000)
65 DAHI MP-22-009-007-001/92
(Rangaon) 		1722009000NRG24070720230211263 07/07/2023 NARSINGH JUGDA 1722009WL020337 NARSINGH JUGDA 00048 BKID0009817 3094 3094 Rejected 13/07/2023 843912559 A/c Blocked or Frozen
66 DAHI MP-22-009-012-001/217
(Babli Khurd) 		1722009000NRG24060720230208955 07/07/2023 DAYARAM 1722009WL020114 DAYARAM 00048 BKID0009817 700 700 Processed 13/07/2023 843912559 DAYARAM (000000)
67 DAHI MP-22-009-012-001/88
(Babli Khurd) 		1722009000NRG24060720230208958 07/07/2023 harsingh 1722009WL020114 harsingh 00048 BKID0009817 700 700 Processed 13/07/2023 843912559 harsingh (000000)
68 DAHI MP-22-009-019-001/122-B
(Narjhali) 		1722009000NRG24070720230211189 07/07/2023 lalita 1722009WL020323 lalita 00048 BKID0009817 1547 1547 Processed 13/07/2023 843912559 lalita (000000)
69 DAHI MP-22-009-019-001/272
(Narjhali) 		1722009000NRG24070720230211190 07/07/2023 PREMSINGH LATU 1722009WL020323 PREMSINGH LATU 00048 BKID0009817 1547 1547 Processed 13/07/2023 843912559 PREMSINGHLATU (000000)
70 DAHI MP-22-009-021-001/124-A
(Amlal) 		1722009000NRG24060720230208877 07/07/2023 akash 1722009WL020112 akash 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 akash (000000)
71 DAHI MP-22-009-021-001/157
(Amlal) 		1722009000NRG24060720230208880 07/07/2023 KELASHA BISHAN 1722009WL020112 KELASHA BISHAN 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 KELASHABISHAN (000000)
72 DAHI MP-22-009-021-001/181-A
(Amlal) 		1722009000NRG24060720230208885 07/07/2023 bhursingh 1722009WL020112 bhursingh 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 bhursingh (000000)
73 DAHI MP-22-009-021-001/216
(Amlal) 		1722009000NRG24060720230208888 07/07/2023 Gumansingh Rama 1722009WL020112 Gumansingh Rama 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 GumansinghRama (000000)
74 DAHI MP-22-009-021-001/263
(Amlal) 		1722009000NRG24060720230208892 07/07/2023 CHGAN GULSINGH 1722009WL020112 CHGAN GULSINGH 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 CHGANGULSINGH (000000)
75 DAHI MP-22-009-021-001/277
(Amlal) 		1722009000NRG24060720230208893 07/07/2023 MAGN MOHANSINGH 1722009WL020112 MAGN MOHANSINGH 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 MAGNMOHANSINGH (000000)
76 DAHI MP-22-009-021-001/282
(Amlal) 		1722009000NRG24060720230208899 07/07/2023 KELASH NIRBHAYSINGH 1722009WL020112 KELASH NIRBHAYSINGH 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 KELASHNIRBHAYSINGH (000000)
77 DAHI MP-22-009-021-001/365-A
(Amlal) 		1722009000NRG24060720230208916 07/07/2023 MAHESH RAYSINGH 1722009WL020112 MAHESH RAYSINGH 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 MAHESHRAYSINGH (000000)
78 DAHI MP-22-009-021-001/398-A
(Amlal) 		1722009000NRG24060720230208921 07/07/2023 santosh 1722009WL020112 santosh 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 santosh (000000)
79 DAHI MP-22-009-021-001/449-A
(Amlal) 		1722009000NRG24060720230208928 07/07/2023 birjabai mahendra 1722009WL020112 birjabai mahendra 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 birjabaimahendra (000000)
80 DAHI MP-22-009-021-001/469-A
(Amlal) 		1722009000NRG24060720230208930 07/07/2023 Rajaram Devsingh 1722009WL020112 Rajaram Devsingh 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 RajaramDevsingh (000000)
81 DAHI MP-22-009-021-001/492-B
(Amlal) 		1722009000NRG24060720230208934 07/07/2023 Vijay Lepa 1722009WL020112 Vijay Lepa 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 VijayLepa (000000)
82 DAHI MP-22-009-021-001/819-B
(Amlal) 		1722009000NRG24060720230208948 07/07/2023 Dinesh shankar 1722009WL020112 Dinesh shankar 00048 BKID0009817 1326 1326 Processed 13/07/2023 843912559 Dineshshankar (000000)
83 DAHI MP-22-009-022-001/139
(Padiyal) 		1722009000NRG24060720230209159 07/07/2023 bhursingh ratan 1722009WL020131 bhursingh ratan 00048 BKID0009817 3094 3094 Processed 13/07/2023 843912559 bhursinghratan (000000)
SubTotal 49799 49799
84 DAHI MP-22-009-021-001/427-A
(Amlal) 		1722009000NRG24060720230208925 07/07/2023 sena 1722009WL020112 sena 00078 CNRB0006364 1326 1326 Processed 13/07/2023 843912559 sena (000000)
SubTotal 1326 1326
85 DAHI MP-22-009-028-001/481-B
(Kavda) 		1722009028NRG24050720230205119 07/07/2023 rina 1722009028WL019818 rina 00089 CBIN0284130 880 880 Processed 13/07/2023 843912559 rina (000000)
SubTotal 880 880
86 DAHI MP-22-009-028-001/258-A
(Kavda) 		1722009028NRG24050720230205294 07/07/2023 MUKESH REMSINGH 1722009028WL019825 MUKESH REMSINGH 00415 SBIN0012156 660 660 Processed 13/07/2023 843912559 MUKESHREMSINGH (000000)
SubTotal 660 660
87 DAHI MP-22-009-003-002/71
(Kalmi) 		1722009000NRG24070720230209819 07/07/2023 BHURALA BHUVAN 1722009WL020222 BHURALA BHUVAN 00415 SBIN0030042 1326 1326 Processed 13/07/2023 843912559 BHURALABHUVAN (000000)
88 DAHI MP-22-009-003-002/71
(Kalmi) 		1722009000NRG24070720230209818 07/07/2023 BHURALA BHUVAN 1722009WL020222 BHURALA BHUVAN 00415 SBIN0030042 1326 1326 Processed 13/07/2023 843912559 BHURALABHUVAN (000000)
89 DAHI MP-22-009-028-001/204
(Kavda) 		1722009028NRG24050720230205086 07/07/2023 AMI KAMALSINGH 1722009028WL019818 AMI KAMALSINGH 00415 SBIN0030042 1100 1100 Processed 13/07/2023 843912559 AMIKAMALSINGH (000000)
SubTotal 3752 3752
90 DAHI MP-22-009-028-001/131
(Kavda) 		1722009028NRG24050720230205272 07/07/2023 Lahanjya 1722009028WL019825 Lahanjya 00697 BKID0MG6066 1320 1320 Processed 13/07/2023 843912559 Lahanjya (000000)
91 DAHI MP-22-009-028-001/233
(Kavda) 		1722009028NRG24050720230205289 07/07/2023 Kuvarsingh 1722009028WL019825 Kuvarsingh 00697 BKID0MG6066 220 220 Processed 13/07/2023 843912559 Kuvarsingh (000000)
92 DAHI MP-22-009-028-001/345-A
(Kavda) 		1722009028NRG24050720230205103 07/07/2023 ramtek 1722009028WL019818 ramtek 00697 BKID0MG6066 1320 1320 Processed 13/07/2023 843912559 ramtek (000000)
93 DAHI MP-22-009-028-001/556
(Kavda) 		1722009028NRG24050720230205330 07/07/2023 mana 1722009028WL019825 mana 00697 BKID0MG6066 1320 1320 Processed 13/07/2023 843912559 mana (000000)
94 DAHI MP-22-009-029-001/128
(Ghana) 		1722009000NRG24070720230209867 07/07/2023 GANESH MURKHIYA 1722009WL020230 GANESH MURKHIYA 00697 BKID0MG6066 3315 3315 Processed 13/07/2023 843912559 GANESHMURKHIYA (000000)
95 DAHI MP-22-009-041-001/110
(Dhengcha) 		1722009000NRG24060720230208977 07/07/2023 SAMDAM KALJYA 1722009WL020121 SAMDAM KALJYA 00697 BKID0MG6066 1000 1000 Rejected 13/07/2023 843912559 No Such Account
96 DAHI MP-22-009-041-001/137
(Dhengcha) 		1722009000NRG24070720230211052 07/07/2023 DHULSINGH SUKLA 1722009WL020320 DHULSINGH SUKLA 00697 BKID0MG6066 3315 3315 Rejected 13/07/2023 843912559 No Such Account
97 DAHI MP-22-009-041-001/209
(Dhengcha) 		1722009000NRG24070720230210954 07/07/2023 BHYSINGH SOBHARAM 1722009WL020311 BHYSINGH SOBHARAM 00697 BKID0MG6066 3315 3315 Rejected 13/07/2023 843912559 No Such Account
98 DAHI MP-22-009-041-001/45
(Dhengcha) 		1722009000NRG24070720230210958 07/07/2023 MAKNIYA KHETLA 1722009WL020313 MAKNIYA KHETLA 00697 BKID0MG6066 12 12 Rejected 13/07/2023 843912559 No Such Account
99 DAHI MP-22-009-041-001/84
(Dhengcha) 		1722009000NRG24060720230208976 07/07/2023 BAKTA DITLA 1722009WL020120 BAKTA DITLA 00697 BKID0MG6066 3315 3315 Rejected 13/07/2023 843912559 No Such Account
SubTotal 18452 18452
100 DAHI MP-22-009-022-002/82-B
(Padiyal) 		1722009000NRG24060720230209175 07/07/2023 Dhanu 1722009WL020136 Dhanu 00697 BKID0MG6067 1547 1547 Rejected 13/07/2023 843912559 No Such Account
SubTotal 1547 1547
101 DAHI MP-22-009-014-002/73
(Khatami) 		1722009000NRG24060720230209153 07/07/2023 bali 1722009WL020129 bali 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843912559 bali (000000)
102 DAHI MP-22-009-022-003/179
(Padiyal) 		1722009000NRG24070720230211244 07/07/2023 Ghisalal 1722009WL020330 Ghisalal 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843912559 Ghisalal (000000)
103 DAHI MP-22-009-022-003/515
(Padiyal) 		1722009000NRG24070720230211265 07/07/2023 Bhursingh 1722009WL020338 Bhursingh 00697 BKID0NAMRGB 14 14 Processed 13/07/2023 843912559 Bhursingh (000000)
104 DAHI MP-22-009-022-003/707
(Padiyal) 		1722009000NRG24070720230211259 07/07/2023 Geeta 1722009WL020335 Geeta 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843912559 Geeta (000000)
105 DAHI MP-22-009-028-001/131-B
(Kavda) 		1722009028NRG24050720230205275 07/07/2023 manu 1722009028WL019825 manu 00697 BKID0NAMRGB 1320 1320 Processed 13/07/2023 843912559 manu (000000)
106 DAHI MP-22-009-028-001/462
(Kavda) 		1722009000NRG24060720230209085 07/07/2023 dhundar 1722009WL020126 dhundar 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 843912559 dhundar (000000)
107 DAHI MP-22-009-028-001/63-B
(Kavda) 		1722009028NRG24050720230205128 07/07/2023 premsingh 1722009028WL019818 premsingh 00697 BKID0NAMRGB 1320 1320 Processed 13/07/2023 843912559 premsingh (000000)
108 DAHI MP-22-009-037-001/39
(Makadvani) 		1722009000NRG24070720230211145 07/07/2023 Bhursingh 1722009WL020322 Bhursingh 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843912559 Bhursingh (000000)
SubTotal 12594 12594
Total 145388 145388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_070723FTO_153430 Bank of Baroda BARB0KUKSHI KUKSHI, MP 2873
2 DAHI MP1722009_070723FTO_153430 Bank of India BKID0009807 DAHI 53505
3 DAHI MP1722009_070723FTO_153430 Bank of India BKID0009817 BARDA 49799
4 DAHI MP1722009_070723FTO_153430 Canara Bank CNRB0006364 Kukshi 1326
5 DAHI MP1722009_070723FTO_153430 Central Bank Of India CBIN0284130 ALIRAJPUR 880
6 DAHI MP1722009_070723FTO_153430 State Bank of India SBIN0012156 KUKSHI 660
7 DAHI MP1722009_070723FTO_153430 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3752
8 DAHI MP1722009_070723FTO_153430 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 18452
9 DAHI MP1722009_070723FTO_153430 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 1547
10 DAHI MP1722009_070723FTO_153430 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 6392
11 DAHI MP1722009_070723FTO_153430 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 6202

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