Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_051023APB_FTO_305013
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-22-007-005-001/179-B
(Kakadkua) 		1722007000NRG24041020230435616 05/10/2023 Ramesh 1722007WL047543 Ramesh 00045 BARB0KUKSHI 221 221 Processed 10/11/2023 307131159 Ramesh UNION BANK OF INDIA(508500)
2 BAGH MP-22-007-005-001/192-D
(Kakadkua) 		1722007000NRG24041020230435618 05/10/2023 Abhisek 1722007WL047543 Abhisek 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 307131159 Abhisek STATE BANK OF INDIA(508548)
3 BAGH MP-22-007-005-001/311-A
(Kakadkua) 		1722007000NRG24041020230435623 05/10/2023 Ankibai 1722007WL047543 Ankibai 00045 BARB0KUKSHI 221 221 Processed 10/11/2023 307131159 Ankibai UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-005-001/68-A
(Kakadkua) 		1722007000NRG24041020230435628 05/10/2023 SHANKAR 1722007WL047543 SHANKAR 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 307131159 SHANKAR UNION BANK OF INDIA(508500)
5 BAGH MP-22-007-005-001/68-A
(Kakadkua) 		1722007000NRG24041020230435627 05/10/2023 SHANKAR 1722007WL047543 SHANKAR 00045 BARB0KUKSHI 884 884 Processed 10/11/2023 307131159 SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BAGH MP-22-007-005-001/94-B
(Kakadkua) 		1722007000NRG24041020230435635 05/10/2023 JAGU 1722007WL047543 JAGU 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 307131159 JAGU UNION BANK OF INDIA(508500)
7 BAGH MP-22-007-005-001/94-B
(Kakadkua) 		1722007000NRG24041020230435634 05/10/2023 JAGU 1722007WL047543 JAGU 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 307131159 JAGU UNION BANK OF INDIA(508500)
8 BAGH MP-22-007-005-001/94-B
(Kakadkua) 		1722007000NRG24041020230435633 05/10/2023 JAGU 1722007WL047543 JAGU 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 307131159 JAGU NARMADA JHABUA GRAMIN BANK(508515)
9 BAGH MP-22-007-017-002/105-A
(Kakadwa) 		1722007017NRG24041020230435723 05/10/2023 Mohabat 1722007017WL047566 Mohabat 00045 BARB0KUKSHI 1768 1768 Processed 09/11/2023 307131159 Mohabat BANK OF INDIA(508505)
10 BAGH MP-22-007-017-002/159-A
(Kakadwa) 		1722007017NRG24041020230435728 05/10/2023 Aditya Alawa 1722007017WL047566 Aditya Alawa 00045 BARB0KUKSHI 1768 1768 Processed 09/11/2023 307131159 AdityaAlawa BANK OF BARODA(606985)
11 BAGH MP-22-007-017-002/159-A
(Kakadwa) 		1722007017NRG24041020230435727 05/10/2023 Shivani Alawa 1722007017WL047566 Shivani Alawa 00045 BARB0KUKSHI 1768 1768 Processed 09/11/2023 307131159 ShivaniAlawa BANK OF BARODA(606985)
12 BAGH MP-22-007-025-002/108
(Ghotiyadev) 		1722007025NRG24290920230424367 05/10/2023 surlibai jeram 1722007025WL046255 surlibai jeram 00045 BARB0KUKSHI 25 25 Processed 10/11/2023 307131159 surlibaijeram INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGH MP-22-007-025-002/108
(Ghotiyadev) 		1722007025NRG24290920230424366 05/10/2023 surlibai jeram 1722007025WL046255 surlibai jeram 00045 BARB0KUKSHI 25 25 Processed 09/11/2023 307131159 surlibaijeram NARMADA JHABUA GRAMIN BANK(508515)
14 BAGH MP-22-007-025-002/222
(Ghotiyadev) 		1722007025NRG24290920230424376 05/10/2023 harbai himansingh 1722007025WL046255 harbai himansingh 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 307131159 harbaihimansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BAGH MP-22-007-025-002/229
(Ghotiyadev) 		1722007025NRG24290920230424377 05/10/2023 ajay radusingh panchal 1722007025WL046255 ajay radusingh panchal 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 307131159 ajayradusinghpanchal BANK OF BARODA(606985)
16 BAGH MP-22-007-025-002/230
(Ghotiyadev) 		1722007025NRG24290920230424378 05/10/2023 sawan panchal 1722007025WL046255 sawan panchal 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 307131159 sawanpanchal BANK OF BARODA(606985)
17 BAGH MP-22-007-025-002/48
(Ghotiyadev) 		1722007025NRG24290920230424382 05/10/2023 sajjan singh 1722007025WL046255 sajjan singh 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 307131159 sajjansingh BANK OF BARODA(606985)
18 BAGH MP-22-007-025-002/53-A
(Ghotiyadev) 		1722007025NRG24290920230424386 05/10/2023 santi 1722007025WL046255 santi 00045 BARB0KUKSHI 10 10 Processed 09/11/2023 307131159 santi BANK OF INDIA(508505)
19 BAGH MP-22-007-025-002/60
(Ghotiyadev) 		1722007025NRG24290920230424388 05/10/2023 harsingh amarsingh 1722007025WL046255 harsingh amarsingh 00045 BARB0KUKSHI 10 10 Processed 09/11/2023 307131159 harsinghamarsingh BANK OF BARODA(606985)
20 BAGH MP-22-007-025-002/66
(Ghotiyadev) 		1722007025NRG24290920230424394 05/10/2023 rajubai naharsingh 1722007025WL046255 rajubai naharsingh 00045 BARB0KUKSHI 10 10 Processed 09/11/2023 307131159 rajubainaharsingh BANK OF BARODA(606985)
21 BAGH MP-22-007-025-002/66
(Ghotiyadev) 		1722007025NRG24290920230424395 05/10/2023 rajubai naharsingh 1722007025WL046255 rajubai naharsingh 00045 BARB0KUKSHI 10 10 Processed 09/11/2023 307131159 rajubainaharsingh BANK OF BARODA(606985)
22 BAGH MP-22-007-025-002/78-B
(Ghotiyadev) 		1722007025NRG24041020230433961 05/10/2023 ANUBAI SURESH 1722007025WL047387 ANUBAI SURESH 00045 BARB0KUKSHI 3536 3536 Processed 09/11/2023 307131159 ANUBAISURESH BANK OF BARODA(606985)
SubTotal 19538 19538
23 BAGH MP-22-007-005-001/82-B
(Kakadkua) 		1722007000NRG24041020230435630 05/10/2023 Anil 1722007WL047543 Anil 00048 BKID0009801 1326 1326 Processed 10/11/2023 307131159 Anil STATE BANK OF INDIA(508548)
24 BAGH MP-22-007-017-002/119
(Kakadwa) 		1722007017NRG24041020230435724 05/10/2023 KABUBAI METHU 1722007017WL047566 KABUBAI METHU 00048 BKID0009801 1768 1768 Processed 09/11/2023 307131159 KABUBAIMETHU BANK OF INDIA(508505)
25 BAGH MP-22-007-017-002/159-A
(Kakadwa) 		1722007017NRG24041020230435726 05/10/2023 Sarita Alawa 1722007017WL047566 Sarita Alawa 00048 BKID0009801 1768 1768 Processed 09/11/2023 307131159 SaritaAlawa BANK OF BARODA(606985)
26 BAGH MP-22-007-017-002/182
(Kakadwa) 		1722007017NRG24041020230435729 05/10/2023 NARAYAN BAHADUR 1722007017WL047566 NARAYAN BAHADUR 00048 BKID0009801 1768 1768 Processed 09/11/2023 307131159 NARAYANBAHADUR BANK OF INDIA(508505)
27 BAGH MP-22-007-017-002/184
(Kakadwa) 		1722007017NRG24041020230435731 05/10/2023 NAVALSING BAHAD 1722007017WL047566 NAVALSING BAHAD 00048 BKID0009801 1768 1768 Processed 09/11/2023 307131159 NAVALSINGBAHAD NARMADA JHABUA GRAMIN BANK(508515)
28 BAGH MP-22-007-017-002/184
(Kakadwa) 		1722007017NRG24041020230435730 05/10/2023 NAVALSING BAHAD 1722007017WL047566 NAVALSING BAHAD 00048 BKID0009801 1768 1768 Processed 09/11/2023 307131159 NAVALSINGBAHAD BANK OF INDIA(508505)
29 BAGH MP-22-007-017-002/25
(Kakadwa) 		1722007017NRG24041020230435733 05/10/2023 basnti 1722007017WL047566 basnti 00048 BKID0009801 1768 1768 Processed 09/11/2023 307131159 basnti BANK OF INDIA(508505)
30 BAGH MP-22-007-017-002/25
(Kakadwa) 		1722007017NRG24041020230435732 05/10/2023 basnti 1722007017WL047566 basnti 00048 BKID0009801 1768 1768 Processed 09/11/2023 307131159 basnti NARMADA JHABUA GRAMIN BANK(508515)
31 BAGH MP-22-007-025-002/152
(Ghotiyadev) 		1722007025NRG24290920230424373 05/10/2023 dinesh nakharu 1722007025WL046255 dinesh nakharu 00048 BKID0009801 25 25 Processed 09/11/2023 307131159 dineshnakharu BANK OF INDIA(508505)
32 BAGH MP-22-007-025-002/152
(Ghotiyadev) 		1722007025NRG24290920230424372 05/10/2023 nakharu verag 1722007025WL046255 nakharu verag 00048 BKID0009801 25 25 Processed 09/11/2023 307131159 nakharuverag BANK OF INDIA(508505)
33 BAGH MP-22-007-025-002/216
(Ghotiyadev) 		1722007025NRG24290920230424374 05/10/2023 sohan keku 1722007025WL046255 sohan keku 00048 BKID0009801 25 25 Processed 09/11/2023 307131159 sohankeku BANK OF BARODA(606985)
34 BAGH MP-22-007-025-002/47
(Ghotiyadev) 		1722007025NRG24290920230424380 05/10/2023 SURBANSINGH SARSINGH 1722007025WL046255 SURBANSINGH SARSINGH 00048 BKID0009801 25 25 Processed 09/11/2023 307131159 SURBANSINGHSARSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 BAGH MP-22-007-025-002/53
(Ghotiyadev) 		1722007025NRG24290920230424384 05/10/2023 bhujabai bhima 1722007025WL046255 bhujabai bhima 00048 BKID0009801 25 25 Processed 09/11/2023 307131159 bhujabaibhima BANK OF INDIA(508505)
36 BAGH MP-22-007-025-002/6
(Ghotiyadev) 		1722007025NRG24290920230424387 05/10/2023 kekdiya sersingh panchal 1722007025WL046255 kekdiya sersingh panchal 00048 BKID0009801 10 10 Processed 09/11/2023 307131159 kekdiyasersinghpanchal BANK OF BARODA(606985)
37 BAGH MP-22-007-025-002/60-B
(Ghotiyadev) 		1722007025NRG24290920230424390 05/10/2023 ratu amarsingh 1722007025WL046255 ratu amarsingh 00048 BKID0009801 10 10 Processed 09/11/2023 307131159 ratuamarsingh BANK OF INDIA(508505)
38 BAGH MP-22-007-025-002/70
(Ghotiyadev) 		1722007025NRG24290920230424398 05/10/2023 chagansingh navalsingh 1722007025WL046255 chagansingh navalsingh 00048 BKID0009801 10 10 Processed 10/11/2023 307131159 chagansinghnavalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGH MP-22-007-025-002/73
(Ghotiyadev) 		1722007025NRG24290920230424399 05/10/2023 ralbai vagu 1722007025WL046255 ralbai vagu 00048 BKID0009801 10 10 Processed 09/11/2023 307131159 ralbaivagu BANK OF INDIA(508505)
40 BAGH MP-22-007-025-002/73-A
(Ghotiyadev) 		1722007025NRG24290920230424400 05/10/2023 kelash vagu 1722007025WL046255 kelash vagu 00048 BKID0009801 500 500 Processed 09/11/2023 307131159 kelashvagu BANK OF INDIA(508505)
41 BAGH MP-22-007-025-002/74
(Ghotiyadev) 		1722007025NRG24290920230424402 05/10/2023 BANSINGH BAU 1722007025WL046255 BANSINGH BAU 00048 BKID0009801 10 10 Processed 10/11/2023 307131159 BANSINGHBAU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14377 14377
42 BAGH MP-22-007-005-001/45-B
(Kakadkua) 		1722007000NRG24041020230435625 05/10/2023 Chgan 1722007WL047543 Chgan 00048 BKID0009803 442 442 Processed 09/11/2023 307131159 Chgan BANK OF INDIA(508505)
43 BAGH MP-22-007-025-002/217
(Ghotiyadev) 		1722007025NRG24290920230424375 05/10/2023 sanjay panchal 1722007025WL046255 sanjay panchal 00048 BKID0009803 1105 1105 Processed 09/11/2023 307131159 sanjaypanchal BANK OF BARODA(606985)
SubTotal 1547 1547
44 BAGH MP-22-007-025-002/125
(Ghotiyadev) 		1722007025NRG24290920230424371 05/10/2023 dawalsingh mithu 1722007025WL046255 dawalsingh mithu 00114 CBIN0MPDCAK 25 25 Processed 09/11/2023 307131159 dawalsinghmithu BANK OF BARODA(606985)
45 BAGH MP-22-007-025-002/53
(Ghotiyadev) 		1722007025NRG24290920230424383 05/10/2023 BHIMA HATIYA 1722007025WL046255 BHIMA HATIYA 00114 CBIN0MPDCAK 25 25 Processed 09/11/2023 307131159 BHIMAHATIYA BANK OF BARODA(606985)
46 BAGH MP-22-007-025-002/8
(Ghotiyadev) 		1722007025NRG24290920230424405 05/10/2023 suwasing bhuwansingh 1722007025WL046255 suwasing bhuwansingh 00114 CBIN0MPDCAK 10 10 Processed 09/11/2023 307131159 suwasingbhuwansingh BANK OF BARODA(606985)
SubTotal 60 60
47 BAGH MP-22-007-005-001/137-B
(Kakadkua) 		1722007000NRG24041020230435614 05/10/2023 Rmes 1722007WL047543 Rmes 00468 UBIN0542911 221 221 Processed 09/11/2023 307131159 Rmes FINO PAYMENTS BANK LTD(608001)
48 BAGH MP-22-007-005-001/148-A
(Kakadkua) 		1722007000NRG24041020230435615 05/10/2023 Mada 1722007WL047543 Mada 00468 UBIN0542911 221 221 Processed 10/11/2023 307131159 Mada UNION BANK OF INDIA(508500)
49 BAGH MP-22-007-005-001/296-A
(Kakadkua) 		1722007000NRG24041020230435620 05/10/2023 Uma 1722007WL047543 Uma 00468 UBIN0542911 1105 1105 Processed 10/11/2023 307131159 Uma UNION BANK OF INDIA(508500)
50 BAGH MP-22-007-005-001/3-A
(Kakadkua) 		1722007000NRG24041020230435621 05/10/2023 DALSINGH 1722007WL047543 DALSINGH 00468 UBIN0542911 663 663 Processed 10/11/2023 307131159 DALSINGH UNION BANK OF INDIA(508500)
51 BAGH MP-22-007-005-001/3-B
(Kakadkua) 		1722007000NRG24041020230435622 05/10/2023 SIMA 1722007WL047543 SIMA 00468 UBIN0542911 884 884 Processed 10/11/2023 307131159 SIMA UNION BANK OF INDIA(508500)
52 BAGH MP-22-007-005-001/46-A
(Kakadkua) 		1722007000NRG24041020230435626 05/10/2023 Kamli bai butsingh 1722007WL047543 Kamli bai butsingh 00468 UBIN0542911 221 221 Processed 10/11/2023 307131159 Kamlibaibutsingh UNION BANK OF INDIA(508500)
53 BAGH MP-22-007-005-001/91-B
(Kakadkua) 		1722007000NRG24041020230435631 05/10/2023 Kelash 1722007WL047543 Kelash 00468 UBIN0542911 221 221 Processed 10/11/2023 307131159 Kelash UNION BANK OF INDIA(508500)
54 BAGH MP-22-007-005-001/94-A
(Kakadkua) 		1722007000NRG24041020230435632 05/10/2023 Rajesh 1722007WL047543 Rajesh 00468 UBIN0542911 1105 1105 Processed 10/11/2023 307131159 Rajesh UNION BANK OF INDIA(508500)
55 BAGH MP-22-007-017-002/87-A
(Kakadwa) 		1722007017NRG24041020230435735 05/10/2023 Roshani alawa 1722007017WL047566 Roshani alawa 00468 UBIN0542911 1768 1768 Processed 10/11/2023 307131159 Roshanialawa UNION BANK OF INDIA(508500)
SubTotal 6409 6409
56 BAGH MP-22-007-007-002/87
(Narwali) 		1722007000NRG24041020230435647 05/10/2023 keasribai 1722007WL047545 keasribai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307131159 keasribai UNION BANK OF INDIA(508500)
57 BAGH MP-22-007-007-002/87
(Narwali) 		1722007000NRG24041020230435646 05/10/2023 KIEASRIBAI SERU 1722007WL047545 KIEASRIBAI SERU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307131159 KIEASRIBAISERU NARMADA JHABUA GRAMIN BANK(508515)
58 BAGH MP-22-007-025-002/109
(Ghotiyadev) 		1722007025NRG24290920230424369 05/10/2023 meharbai 1722007025WL046255 meharbai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307131159 meharbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGH MP-22-007-025-002/8-A
(Ghotiyadev) 		1722007025NRG24290920230424406 05/10/2023 KALUSINGH SUWASINGH 1722007025WL046255 KALUSINGH SUWASINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307131159 KALUSINGHSUWASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
60 BAGH MP-22-007-025-002/109
(Ghotiyadev) 		1722007025NRG24290920230424368 05/10/2023 sheru budha baghel 1722007025WL046255 sheru budha baghel 00697 BKID0MG6015 25 25 Processed 10/11/2023 307131159 sherubudhabaghel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BAGH MP-22-007-025-002/125
(Ghotiyadev) 		1722007025NRG24290920230424370 05/10/2023 dawalsingh mithu 1722007025WL046255 dawalsingh mithu 00697 BKID0MG6015 1105 1105 Processed 10/11/2023 307131159 dawalsinghmithu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BAGH MP-22-007-025-002/48
(Ghotiyadev) 		1722007025NRG24290920230424381 05/10/2023 shankarbai hemaraj 1722007025WL046255 shankarbai hemaraj 00697 BKID0MG6015 1105 1105 Processed 09/11/2023 307131159 shankarbaihemaraj NARMADA JHABUA GRAMIN BANK(508515)
63 BAGH MP-22-007-025-002/53-A
(Ghotiyadev) 		1722007025NRG24290920230424385 05/10/2023 premsingh bhima 1722007025WL046255 premsingh bhima 00697 BKID0MG6015 25 25 Processed 09/11/2023 307131159 premsinghbhima NARMADA JHABUA GRAMIN BANK(508515)
64 BAGH MP-22-007-025-002/60
(Ghotiyadev) 		1722007025NRG24290920230424389 05/10/2023 kesharbai mohbat 1722007025WL046255 kesharbai mohbat 00697 BKID0MG6015 10 10 Processed 09/11/2023 307131159 kesharbaimohbat NARMADA JHABUA GRAMIN BANK(508515)
65 BAGH MP-22-007-025-002/63-A
(Ghotiyadev) 		1722007025NRG24290920230424392 05/10/2023 gamarsingh bilamsingh 1722007025WL046255 gamarsingh bilamsingh 00697 BKID0MG6015 110 110 Processed 09/11/2023 307131159 gamarsinghbilamsingh NARMADA JHABUA GRAMIN BANK(508515)
66 BAGH MP-22-007-025-002/63-A
(Ghotiyadev) 		1722007025NRG24290920230424393 05/10/2023 Sangita panchal 1722007025WL046255 Sangita panchal 00697 BKID0MG6015 10 10 Processed 10/11/2023 307131159 Sangitapanchal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGH MP-22-007-025-002/67-A
(Ghotiyadev) 		1722007025NRG24290920230424396 05/10/2023 mukesh sawalsingh 1722007025WL046255 mukesh sawalsingh 00697 BKID0MG6015 10 10 Processed 09/11/2023 307131159 mukeshsawalsingh NARMADA JHABUA GRAMIN BANK(508515)
68 BAGH MP-22-007-025-002/69-A
(Ghotiyadev) 		1722007025NRG24290920230424397 05/10/2023 suresh madan panchal 1722007025WL046255 suresh madan panchal 00697 BKID0MG6015 10 10 Processed 09/11/2023 307131159 sureshmadanpanchal BANK OF BARODA(606985)
69 BAGH MP-22-007-025-002/73-A
(Ghotiyadev) 		1722007025NRG24290920230424401 05/10/2023 kanabai kelash 1722007025WL046255 kanabai kelash 00697 BKID0MG6015 10 10 Processed 09/11/2023 307131159 kanabaikelash NARMADA JHABUA GRAMIN BANK(508515)
70 BAGH MP-22-007-025-002/74
(Ghotiyadev) 		1722007025NRG24290920230424403 05/10/2023 anbai bansingh 1722007025WL046255 anbai bansingh 00697 BKID0MG6015 10 10 Processed 09/11/2023 307131159 anbaibansingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGH MP-22-007-025-002/8
(Ghotiyadev) 		1722007025NRG24290920230424404 05/10/2023 SUVASINGH BHUWAN 1722007025WL046255 SUVASINGH BHUWAN 00697 BKID0MG6015 1000 1000 Processed 09/11/2023 307131159 SUVASINGHBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
72 BAGH MP-22-007-025-002/99-A
(Ghotiyadev) 		1722007025NRG24290920230424407 05/10/2023 Sundarsingh gumansingh 1722007025WL046255 Sundarsingh gumansingh 00697 BKID0MG6015 10 10 Processed 09/11/2023 307131159 Sundarsinghgumansingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAGH MP-22-007-025-003/80
(Ghotiyadev) 		1722007025NRG24051020230436664 05/10/2023 KUVARSHING 1722007025WL047632 KUVARSHING 00697 BKID0MG6015 3536 3536 Processed 09/11/2023 307131159 KUVARSHING BANK OF INDIA(508505)
SubTotal 6976 6976
74 BAGH MP-22-007-005-001/42
(Kakadkua) 		1722007000NRG24041020230435624 05/10/2023 BUCRSINGH PEMA 1722007WL047543 BUCRSINGH PEMA 00697 BKID0MG6064 1326 1326 Processed 09/11/2023 307131159 BUCRSINGHPEMA NARMADA JHABUA GRAMIN BANK(508515)
75 BAGH MP-22-007-005-001/73
(Kakadkua) 		1722007000NRG24041020230435629 05/10/2023 Amarsingh 1722007WL047543 Amarsingh 00697 BKID0MG6064 1326 1326 Processed 09/11/2023 307131159 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
76 BAGH MP-22-007-005-001/99
(Kakadkua) 		1722007000NRG24041020230435636 05/10/2023 Jalamsingh 1722007WL047543 Jalamsingh 00697 BKID0MG6064 1326 1326 Processed 09/11/2023 307131159 Jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGH MP-22-007-007-002/74
(Narwali) 		1722007000NRG24041020230435641 05/10/2023 KALU NARSINGH 1722007WL047545 KALU NARSINGH 00697 BKID0MG6064 1105 1105 Processed 10/11/2023 307131159 KALUNARSINGH UNION BANK OF INDIA(508500)
78 BAGH MP-22-007-007-002/74
(Narwali) 		1722007000NRG24041020230435640 05/10/2023 KALU NARSINGH 1722007WL047545 KALU NARSINGH 00697 BKID0MG6064 1105 1105 Processed 09/11/2023 307131159 KALUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 BAGH MP-22-007-007-002/75
(Narwali) 		1722007000NRG24041020230435643 05/10/2023 BHUVANSINGH BALU 1722007WL047545 BHUVANSINGH BALU 00697 BKID0MG6064 1105 1105 Processed 09/11/2023 307131159 BHUVANSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
80 BAGH MP-22-007-007-002/75
(Narwali) 		1722007000NRG24041020230435642 05/10/2023 BHUVANSINGH BALU 1722007WL047545 BHUVANSINGH BALU 00697 BKID0MG6064 1105 1105 Processed 09/11/2023 307131159 BHUVANSINGHBALU NARMADA JHABUA GRAMIN BANK(508515)
81 BAGH MP-22-007-007-002/76
(Narwali) 		1722007000NRG24041020230435644 05/10/2023 BHARTSINGH CHITU 1722007WL047545 BHARTSINGH CHITU 00697 BKID0MG6064 1105 1105 Processed 09/11/2023 307131159 BHARTSINGHCHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
82 BAGH MP-22-007-005-001/122-A
(Kakadkua) 		1722007000NRG24041020230435612 05/10/2023 Rakesh 1722007WL047543 Rakesh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 307131159 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGH MP-22-007-005-001/137-A
(Kakadkua) 		1722007000NRG24041020230435613 05/10/2023 Phad 1722007WL047543 Phad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307131159 Phad UNION BANK OF INDIA(508500)
84 BAGH MP-22-007-005-001/190-A
(Kakadkua) 		1722007000NRG24041020230435617 05/10/2023 Parkas 1722007WL047543 Parkas 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 307131159 Parkas UNION BANK OF INDIA(508500)
85 BAGH MP-22-007-007-002/71-A
(Narwali) 		1722007000NRG24041020230435639 05/10/2023 JANBAI 1722007WL047545 JANBAI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307131159 JANBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2873 2873
Total 65703 65703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_051023APB_FTO_305013 Bank of Baroda BARB0KUKSHI KUKSHI, MP 19538
2 BAGH MP1722007_051023APB_FTO_305013 Bank of India BKID0009801 BAGH 14377
3 BAGH MP1722007_051023APB_FTO_305013 Bank of India BKID0009803 KUKSHI 1547
4 BAGH MP1722007_051023APB_FTO_305013 District Central Cooperative Bank CBIN0MPDCAK Bagdi 60
5 BAGH MP1722007_051023APB_FTO_305013 Union Bank of India UBIN0542911 TANDA 6409
6 BAGH MP1722007_051023APB_FTO_305013 India Post Payments Bank IPOS0000001 DHAR 2210
7 BAGH MP1722007_051023APB_FTO_305013 India Post Payments Bank IPOS0000001 Rajgarh 2210
8 BAGH MP1722007_051023APB_FTO_305013 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 6976
9 BAGH MP1722007_051023APB_FTO_305013 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 9503
10 BAGH MP1722007_051023APB_FTO_305013 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 2873

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