Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_101223APB_FTO_383590
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-22-009-027-003/73
(Gangpur) 		1722009000NRG24101220230593707 10/12/2023 KAMLSINGH ETNIYA 1722009WL062114 KAMLSINGH ETNIYA 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462523924 KAMLSINGHETNIYA BANK OF BARODA(606985)
SubTotal 1547 1547
2 DAHI MP-22-009-041-001/154
(Dhengcha) 		1722009000NRG24101220230593542 10/12/2023 bISANSINGH BONDARSINGH 1722009WL062109 bISANSINGH BONDARSINGH 00045 BARB0SONDWA 3315 3315 Rejected 29/02/2024 462523924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DAHI MP-22-009-041-001/154
(Dhengcha) 		1722009000NRG24101220230593543 10/12/2023 rama bisansingh 1722009WL062109 rama bisansingh 00045 BARB0SONDWA 3315 3315 Processed 29/02/2024 462523924 ramabisansingh BANK OF INDIA(508505)
SubTotal 6630 6630
4 DAHI MP-22-009-027-001/101
(Gangpur) 		1722009000NRG24101220230593582 10/12/2023 nansingh 1722009WL062114 nansingh 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 nansingh FINO PAYMENTS BANK LTD(608001)
5 DAHI MP-22-009-027-001/139-A
(Gangpur) 		1722009000NRG24101220230593583 10/12/2023 JITENDRA BHAYSINGH 1722009WL062114 JITENDRA BHAYSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 JITENDRABHAYSINGH FINO PAYMENTS BANK LTD(608001)
6 DAHI MP-22-009-027-001/86-A
(Gangpur) 		1722009000NRG24101220230593587 10/12/2023 KASHIRAM GHURSYA 1722009WL062114 KASHIRAM GHURSYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 KASHIRAMGHURSYA BANK OF INDIA(508505)
7 DAHI MP-22-009-027-002/173-A
(Gangpur) 		1722009000NRG24101220230593588 10/12/2023 KHAJAN 1722009WL062114 KHAJAN 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 KHAJAN FINO PAYMENTS BANK LTD(608001)
8 DAHI MP-22-009-027-002/21
(Gangpur) 		1722009000NRG24101220230593590 10/12/2023 GANPAT GHURSIYA 1722009WL062114 GANPAT GHURSIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 GANPATGHURSIYA FINO PAYMENTS BANK LTD(608001)
9 DAHI MP-22-009-027-002/21
(Gangpur) 		1722009000NRG24101220230593589 10/12/2023 GANPAT GHURSIYA 1722009WL062114 GANPAT GHURSIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 GANPATGHURSIYA BANK OF INDIA(508505)
10 DAHI MP-22-009-027-002/34
(Gangpur) 		1722009000NRG24101220230593594 10/12/2023 dhanbai 1722009WL062114 dhanbai 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 dhanbai BANK OF INDIA(508505)
11 DAHI MP-22-009-027-002/34
(Gangpur) 		1722009000NRG24101220230593593 10/12/2023 DHURSIYA BHIMLA 1722009WL062114 DHURSIYA BHIMLA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 DHURSIYABHIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
12 DAHI MP-22-009-027-002/64
(Gangpur) 		1722009000NRG24101220230593595 10/12/2023 DEVSINGH THETKA 1722009WL062114 DEVSINGH THETKA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 DEVSINGHTHETKA BANK OF INDIA(508505)
13 DAHI MP-22-009-027-002/67
(Gangpur) 		1722009000NRG24101220230593596 10/12/2023 Kamla 1722009WL062114 Kamla 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 Kamla BANK OF INDIA(508505)
14 DAHI MP-22-009-027-003/112
(Gangpur) 		1722009000NRG24101220230593610 10/12/2023 MILA GHUSHAY 1722009WL062114 MILA GHUSHAY 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 MILAGHUSHAY BANK OF INDIA(508505)
15 DAHI MP-22-009-027-003/112-B
(Gangpur) 		1722009000NRG24101220230593613 10/12/2023 anita 1722009WL062114 anita 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 anita INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAHI MP-22-009-027-003/112-B
(Gangpur) 		1722009000NRG24101220230593612 10/12/2023 jangarsingh 1722009WL062114 jangarsingh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 jangarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAHI MP-22-009-027-003/114
(Gangpur) 		1722009000NRG24101220230593614 10/12/2023 sunita BHARATSINGH 1722009WL062114 sunita BHARATSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 sunitaBHARATSINGH BANK OF INDIA(508505)
18 DAHI MP-22-009-027-003/121
(Gangpur) 		1722009000NRG24101220230593620 10/12/2023 baklibai 1722009WL062114 baklibai 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 baklibai BANK OF INDIA(508505)
19 DAHI MP-22-009-027-003/19-A
(Gangpur) 		1722009000NRG24101220230593625 10/12/2023 ANTARSINGH MISRIYA 1722009WL062114 ANTARSINGH MISRIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 ANTARSINGHMISRIYA BANK OF INDIA(508505)
20 DAHI MP-22-009-027-003/19-A
(Gangpur) 		1722009000NRG24101220230593626 10/12/2023 ANTRSINGH MISHRIYA 1722009WL062114 ANTRSINGH MISHRIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 ANTRSINGHMISHRIYA BANK OF INDIA(508505)
21 DAHI MP-22-009-027-003/19-B
(Gangpur) 		1722009000NRG24101220230593628 10/12/2023 Fulbai 1722009WL062114 Fulbai 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 Fulbai BANK OF INDIA(508505)
22 DAHI MP-22-009-027-003/20-A
(Gangpur) 		1722009000NRG24101220230593629 10/12/2023 kalsi 1722009WL062114 kalsi 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 kalsi BANK OF INDIA(508505)
23 DAHI MP-22-009-027-003/20-B
(Gangpur) 		1722009000NRG24101220230593630 10/12/2023 mahesh 1722009WL062114 mahesh 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 mahesh FINO PAYMENTS BANK LTD(608001)
24 DAHI MP-22-009-027-003/29
(Gangpur) 		1722009000NRG24101220230593638 10/12/2023 gutli 1722009WL062114 gutli 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 gutli INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAHI MP-22-009-027-003/29
(Gangpur) 		1722009000NRG24101220230593637 10/12/2023 ramda 1722009WL062114 ramda 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 ramda INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAHI MP-22-009-027-003/31
(Gangpur) 		1722009000NRG24101220230593642 10/12/2023 lahanjya 1722009WL062114 lahanjya 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 lahanjya BANK OF INDIA(508505)
27 DAHI MP-22-009-027-003/31
(Gangpur) 		1722009000NRG24101220230593641 10/12/2023 SADLA NKLIYA 1722009WL062114 SADLA NKLIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 SADLANKLIYA BANK OF INDIA(508505)
28 DAHI MP-22-009-027-003/32
(Gangpur) 		1722009000NRG24101220230593643 10/12/2023 BHINA PUTIYA 1722009WL062114 BHINA PUTIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 BHINAPUTIYA BANK OF INDIA(508505)
29 DAHI MP-22-009-027-003/32-A
(Gangpur) 		1722009000NRG24101220230593644 10/12/2023 KALIYA PUTIYA 1722009WL062114 KALIYA PUTIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 KALIYAPUTIYA BANK OF INDIA(508505)
30 DAHI MP-22-009-027-003/32-B
(Gangpur) 		1722009000NRG24101220230593646 10/12/2023 sakharam 1722009WL062114 sakharam 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 sakharam INDIA POST PAYMENTS BANK LIMITED(508528)
31 DAHI MP-22-009-027-003/33-A
(Gangpur) 		1722009000NRG24101220230593648 10/12/2023 KASHI UKARSINGH 1722009WL062114 KASHI UKARSINGH 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 KASHIUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAHI MP-22-009-027-003/33-A
(Gangpur) 		1722009000NRG24101220230593647 10/12/2023 KASHI UKARSINGH 1722009WL062114 KASHI UKARSINGH 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 KASHIUKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAHI MP-22-009-027-003/35-A
(Gangpur) 		1722009000NRG24101220230593649 10/12/2023 KHIYALI 1722009WL062114 KHIYALI 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 KHIYALI BANK OF INDIA(508505)
34 DAHI MP-22-009-027-003/54-A
(Gangpur) 		1722009000NRG24101220230593679 10/12/2023 mukesh 1722009WL062114 mukesh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAHI MP-22-009-027-003/55-B
(Gangpur) 		1722009000NRG24101220230593681 10/12/2023 runjli 1722009WL062114 runjli 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 runjli BANK OF INDIA(508505)
36 DAHI MP-22-009-027-003/60
(Gangpur) 		1722009000NRG24101220230593690 10/12/2023 SURLI JANGARSINGH 1722009WL062114 SURLI JANGARSINGH 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 SURLIJANGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAHI MP-22-009-027-003/65-A
(Gangpur) 		1722009000NRG24101220230593693 10/12/2023 misrasingh 1722009WL062114 misrasingh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 misrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAHI MP-22-009-027-003/72
(Gangpur) 		1722009000NRG24101220230593704 10/12/2023 etnya 1722009WL062114 etnya 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 etnya BANK OF INDIA(508505)
39 DAHI MP-22-009-027-003/72
(Gangpur) 		1722009000NRG24101220230593703 10/12/2023 revsingh 1722009WL062114 revsingh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 revsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAHI MP-22-009-027-003/72
(Gangpur) 		1722009000NRG24101220230593702 10/12/2023 REVSINGH ETNIYA 1722009WL062114 REVSINGH ETNIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 REVSINGHETNIYA BANK OF INDIA(508505)
41 DAHI MP-22-009-027-003/72-A
(Gangpur) 		1722009000NRG24101220230593706 10/12/2023 rahul 1722009WL062114 rahul 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAHI MP-22-009-027-003/72-A
(Gangpur) 		1722009000NRG24101220230593705 10/12/2023 sardar 1722009WL062114 sardar 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 sardar BANK OF INDIA(508505)
43 DAHI MP-22-009-027-003/73
(Gangpur) 		1722009000NRG24101220230593708 10/12/2023 KAMLSINGH ETNIYA 1722009WL062114 KAMLSINGH ETNIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 KAMLSINGHETNIYA BANK OF INDIA(508505)
44 DAHI MP-22-009-027-003/73-B
(Gangpur) 		1722009000NRG24101220230593709 10/12/2023 mukesh 1722009WL062114 mukesh 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 mukesh BANK OF INDIA(508505)
45 DAHI MP-22-009-027-003/75
(Gangpur) 		1722009000NRG24101220230593710 10/12/2023 GUNJLI VESTA 1722009WL062114 GUNJLI VESTA 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 GUNJLIVESTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 DAHI MP-22-009-027-003/80-A
(Gangpur) 		1722009000NRG24101220230593720 10/12/2023 BANCHA LUHARIYA 1722009WL062114 BANCHA LUHARIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 BANCHALUHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
47 DAHI MP-22-009-027-003/80-B
(Gangpur) 		1722009000NRG24101220230593721 10/12/2023 rakesh 1722009WL062114 rakesh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 DAHI MP-22-009-027-003/80-C
(Gangpur) 		1722009000NRG24101220230593722 10/12/2023 narendar 1722009WL062114 narendar 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 narendar BANK OF INDIA(508505)
49 DAHI MP-22-009-027-003/82
(Gangpur) 		1722009000NRG24101220230593724 10/12/2023 hidli 1722009WL062114 hidli 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 hidli INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAHI MP-22-009-027-003/82
(Gangpur) 		1722009000NRG24101220230593723 10/12/2023 SOBHARAM RANIYA 1722009WL062114 SOBHARAM RANIYA 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 SOBHARAMRANIYA BANK OF INDIA(508505)
51 DAHI MP-22-009-027-003/84
(Gangpur) 		1722009000NRG24101220230593726 10/12/2023 KERLA JORSINGH 1722009WL062114 KERLA JORSINGH 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 KERLAJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAHI MP-22-009-027-003/84
(Gangpur) 		1722009000NRG24101220230593725 10/12/2023 KERLA JORSINGH 1722009WL062114 KERLA JORSINGH 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 KERLAJORSINGH BANK OF INDIA(508505)
53 DAHI MP-22-009-027-003/87
(Gangpur) 		1722009000NRG24101220230593728 10/12/2023 DASRATH RUMNIY 1722009WL062114 DASRATH RUMNIY 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 DASRATHRUMNIY NARMADA JHABUA GRAMIN BANK(508515)
54 DAHI MP-22-009-027-003/87-A
(Gangpur) 		1722009000NRG24101220230593730 10/12/2023 sima 1722009WL062114 sima 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 sima BANK OF INDIA(508505)
55 DAHI MP-22-009-027-003/87-A
(Gangpur) 		1722009000NRG24101220230593729 10/12/2023 wagngar 1722009WL062114 wagngar 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 wagngar FINO PAYMENTS BANK LTD(608001)
56 DAHI MP-22-009-027-003/87-B
(Gangpur) 		1722009000NRG24101220230593731 10/12/2023 nagarsingh ningwal 1722009WL062114 nagarsingh ningwal 00048 BKID0009807 1547 1547 Processed 29/02/2024 462523924 nagarsinghningwal HDFC BANK LTD(607152)
57 DAHI MP-22-009-027-003/91
(Gangpur) 		1722009000NRG24101220230593738 10/12/2023 AMASIYA JORSINGH 1722009WL062114 AMASIYA JORSINGH 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 AMASIYAJORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAHI MP-22-009-027-003/91-A
(Gangpur) 		1722009000NRG24101220230593740 10/12/2023 dhansingh 1722009WL062114 dhansingh 00048 BKID0009807 1547 1547 Processed 01/03/2024 462523924 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAHI MP-22-009-032-001/121
(Pipalud) 		1722009000NRG24101220230594094 10/12/2023 LALSINGH DASHRATH 1722009WL062127 LALSINGH DASHRATH 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 LALSINGHDASHRATH BANK OF INDIA(508505)
60 DAHI MP-22-009-032-001/121
(Pipalud) 		1722009000NRG24101220230594093 10/12/2023 LALSINGH DASHRATH 1722009WL062127 LALSINGH DASHRATH 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 LALSINGHDASHRATH BANK OF INDIA(508505)
61 DAHI MP-22-009-032-001/234-A
(Pipalud) 		1722009000NRG24101220230594095 10/12/2023 Pradeep 1722009WL062127 Pradeep 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 Pradeep BANK OF INDIA(508505)
62 DAHI MP-22-009-032-001/255
(Pipalud) 		1722009000NRG24101220230594096 10/12/2023 MISLA SOBHARAM 1722009WL062127 MISLA SOBHARAM 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 MISLASOBHARAM BANK OF INDIA(508505)
63 DAHI MP-22-009-032-001/315
(Pipalud) 		1722009000NRG24101220230594097 10/12/2023 HUNGRIBAI NRENDAR 1722009WL062127 HUNGRIBAI NRENDAR 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 HUNGRIBAINRENDAR NARMADA JHABUA GRAMIN BANK(508515)
64 DAHI MP-22-009-032-001/317
(Pipalud) 		1722009000NRG24101220230594098 10/12/2023 MANUBAI REMLA 1722009WL062127 MANUBAI REMLA 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 MANUBAIREMLA NARMADA JHABUA GRAMIN BANK(508515)
65 DAHI MP-22-009-032-001/358
(Pipalud) 		1722009000NRG24101220230594101 10/12/2023 CHUNTIBAI PARTAP 1722009WL062127 CHUNTIBAI PARTAP 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 CHUNTIBAIPARTAP BANK OF INDIA(508505)
66 DAHI MP-22-009-032-001/358
(Pipalud) 		1722009000NRG24101220230594100 10/12/2023 Pratap Singh Mandloi 1722009WL062127 Pratap Singh Mandloi 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 PratapSinghMandloi BANK OF INDIA(508505)
67 DAHI MP-22-009-032-001/50-A
(Pipalud) 		1722009000NRG24101220230594102 10/12/2023 Nawal singh 1722009WL062127 Nawal singh 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 Nawalsingh BANK OF INDIA(508505)
68 DAHI MP-22-009-032-001/6-A
(Pipalud) 		1722009000NRG24101220230594103 10/12/2023 FADA NASRIA 1722009WL062127 FADA NASRIA 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 FADANASRIA BANK OF INDIA(508505)
69 DAHI MP-22-009-032-001/7
(Pipalud) 		1722009000NRG24101220230594104 10/12/2023 Dinesh Batha 1722009WL062127 Dinesh Batha 00048 BKID0009807 2244 2244 Processed 29/02/2024 462523924 DineshBatha BANK OF INDIA(508505)
70 DAHI MP-22-009-039-001/5
(Dharamray) 		1722009000NRG24101220230593511 10/12/2023 kemta 1722009WL062097 kemta 00048 BKID0009807 663 663 Processed 29/02/2024 462523924 kemta BANK OF INDIA(508505)
71 DAHI MP-22-009-039-002/299
(Dharamray) 		1722009000NRG24101220230593518 10/12/2023 dinesh 1722009WL062100 dinesh 00048 BKID0009807 1768 1768 Processed 29/02/2024 462523924 dinesh BANK OF INDIA(508505)
72 DAHI MP-22-009-039-002/299
(Dharamray) 		1722009000NRG24101220230593517 10/12/2023 karli 1722009WL062100 karli 00048 BKID0009807 1768 1768 Processed 29/02/2024 462523924 karli BANK OF INDIA(508505)
73 DAHI MP-22-009-039-002/354
(Dharamray) 		1722009000NRG24101220230593510 10/12/2023 KASHIRAM SILDAR 1722009WL062096 KASHIRAM SILDAR 00048 BKID0009807 3094 3094 Processed 01/03/2024 462523924 KASHIRAMSILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DAHI MP-22-009-039-002/409
(Dharamray) 		1722009000NRG24101220230593521 10/12/2023 KASHIRAM BHAYASINGH 1722009WL062101 KASHIRAM BHAYASINGH 00048 BKID0009807 3094 3094 Processed 29/02/2024 462523924 KASHIRAMBHAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
75 DAHI MP-22-009-039-002/409
(Dharamray) 		1722009000NRG24101220230593520 10/12/2023 KASHIRAM BHAYASINGH 1722009WL062101 KASHIRAM BHAYASINGH 00048 BKID0009807 3094 3094 Processed 29/02/2024 462523924 KASHIRAMBHAYASINGH BANK OF INDIA(508505)
76 DAHI MP-22-009-039-002/458
(Dharamray) 		1722009000NRG24101220230593525 10/12/2023 PIRLA SANKR 1722009WL062102 PIRLA SANKR 00048 BKID0009807 1105 1105 Processed 01/03/2024 462523924 PIRLASANKR INDIA POST PAYMENTS BANK LIMITED(508528)
77 DAHI MP-22-009-039-002/458
(Dharamray) 		1722009000NRG24101220230593524 10/12/2023 PIRLA SANKR 1722009WL062102 PIRLA SANKR 00048 BKID0009807 1105 1105 Processed 29/02/2024 462523924 PIRLASANKR BANK OF INDIA(508505)
78 DAHI MP-22-009-039-002/499
(Dharamray) 		1722009000NRG24101220230593522 10/12/2023 BUNGALSINGH JUVANSINGH 1722009WL062101 BUNGALSINGH JUVANSINGH 00048 BKID0009807 3094 3094 Processed 01/03/2024 462523924 BUNGALSINGHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DAHI MP-22-009-039-002/516
(Dharamray) 		1722009000NRG24101220230593514 10/12/2023 BHARTA JHANJHAD 1722009WL062098 BHARTA JHANJHAD 00048 BKID0009807 3094 3094 Processed 29/02/2024 462523924 BHARTAJHANJHAD AIRTEL PAYMENTS BANK LIMITED(990288)
80 DAHI MP-22-009-039-002/606
(Dharamray) 		1722009000NRG24101220230593526 10/12/2023 bhuwan 1722009WL062103 bhuwan 00048 BKID0009807 221 221 Processed 29/02/2024 462523924 bhuwan BANK OF INDIA(508505)
81 DAHI MP-22-009-039-002/887
(Dharamray) 		1722009000NRG24101220230593519 10/12/2023 PRATAP SALEGRAM 1722009WL062100 PRATAP SALEGRAM 00048 BKID0009807 442 442 Processed 29/02/2024 462523924 PRATAPSALEGRAM AIRTEL PAYMENTS BANK LIMITED(990288)
82 DAHI MP-22-009-041-001/106-A
(Dhengcha) 		1722009000NRG24101220230593533 10/12/2023 CHAMPA 1722009WL062106 CHAMPA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462523924 CHAMPA BANK OF INDIA(508505)
83 DAHI MP-22-009-041-001/15-A
(Dhengcha) 		1722009000NRG24101220230593540 10/12/2023 SAKHARAM CHHATARSINGH 1722009WL062108 SAKHARAM CHHATARSINGH 00048 BKID0009807 221 221 Processed 29/02/2024 462523924 SAKHARAMCHHATARSINGH BANK OF INDIA(508505)
84 DAHI MP-22-009-041-001/164-A
(Dhengcha) 		1722009000NRG24101220230593534 10/12/2023 KASHIRAM BHAYA 1722009WL062106 KASHIRAM BHAYA 00048 BKID0009807 3315 3315 Processed 29/02/2024 462523924 KASHIRAMBHAYA BANK OF INDIA(508505)
85 DAHI MP-22-009-041-001/174
(Dhengcha) 		1722009000NRG24101220230593536 10/12/2023 SAYDAM 1722009WL062107 SAYDAM 00048 BKID0009807 1105 1105 Processed 29/02/2024 462523924 SAYDAM BANK OF INDIA(508505)
86 DAHI MP-22-009-041-001/202
(Dhengcha) 		1722009000NRG24101220230593531 10/12/2023 KIRTA DURSINGH 1722009WL062105 KIRTA DURSINGH 00048 BKID0009807 1326 1326 Processed 29/02/2024 462523924 KIRTADURSINGH BANK OF INDIA(508505)
87 DAHI MP-22-009-041-001/219
(Dhengcha) 		1722009000NRG24101220230593527 10/12/2023 PRATAPSINGH NATIYA 1722009WL062104 PRATAPSINGH NATIYA 00048 BKID0009807 1326 1326 Processed 29/02/2024 462523924 PRATAPSINGHNATIYA BANK OF INDIA(508505)
88 DAHI MP-22-009-041-001/268
(Dhengcha) 		1722009000NRG24101220230593535 10/12/2023 BILARSINGH GANPAT 1722009WL062106 BILARSINGH GANPAT 00048 BKID0009807 1105 1105 Processed 29/02/2024 462523924 BILARSINGHGANPAT BANK OF INDIA(508505)
89 DAHI MP-22-009-041-001/270
(Dhengcha) 		1722009000NRG24101220230593528 10/12/2023 GAMASINGH GUMANSINGH 1722009WL062104 GAMASINGH GUMANSINGH 00048 BKID0009807 3315 3315 Processed 01/03/2024 462523924 GAMASINGHGUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 DAHI MP-22-009-041-001/28
(Dhengcha) 		1722009000NRG24101220230593541 10/12/2023 MISHREELAL 1722009WL062108 MISHREELAL 00048 BKID0009807 884 884 Processed 29/02/2024 462523924 MISHREELAL NARMADA JHABUA GRAMIN BANK(508515)
91 DAHI MP-22-009-041-001/73
(Dhengcha) 		1722009000NRG24101220230593538 10/12/2023 AANSINGH NANSINGH 1722009WL062107 AANSINGH NANSINGH 00048 BKID0009807 1105 1105 Processed 01/03/2024 462523924 AANSINGHNANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149328 149328
92 DAHI MP-22-009-011-001/340-B
(Barda) 		1722009000NRG24101220230593507 10/12/2023 Anita 1722009WL062094 Anita 00048 BKID0009817 884 884 Processed 29/02/2024 462523924 Anita BANK OF INDIA(508505)
93 DAHI MP-22-009-011-001/340-B
(Barda) 		1722009000NRG24101220230593508 10/12/2023 Mahesh 1722009WL062094 Mahesh 00048 BKID0009817 1105 1105 Processed 29/02/2024 462523924 Mahesh BANK OF INDIA(508505)
SubTotal 1989 1989
94 DAHI MP-22-009-041-001/73
(Dhengcha) 		1722009000NRG24101220230593539 10/12/2023 ANIL 1722009WL062107 ANIL 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462523924 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
95 DAHI MP-22-009-027-003/87-B
(Gangpur) 		1722009000NRG24101220230593732 10/12/2023 kavita 1722009WL062114 kavita 00688 FINO0001446 1547 1547 Processed 29/02/2024 462523924 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
96 DAHI MP-22-009-027-003/100
(Gangpur) 		1722009000NRG24101220230593597 10/12/2023 CHUNTI 1722009WL062114 CHUNTI 00697 BKID0MG6066 1547 1547 Processed 01/03/2024 462523924 CHUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DAHI MP-22-009-027-003/112-A
(Gangpur) 		1722009000NRG24101220230593611 10/12/2023 bakesh 1722009WL062114 bakesh 00697 BKID0MG6066 1547 1547 Processed 29/02/2024 462523924 bakesh BANK OF INDIA(508505)
98 DAHI MP-22-009-027-003/32-A
(Gangpur) 		1722009000NRG24101220230593645 10/12/2023 KALIYA PUTIYA 1722009WL062114 KALIYA PUTIYA 00697 BKID0MG6066 1547 1547 Processed 01/03/2024 462523924 KALIYAPUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DAHI MP-22-009-027-003/55-A
(Gangpur) 		1722009000NRG24101220230593680 10/12/2023 BONDARSINGH 1722009WL062114 BONDARSINGH 00697 BKID0MG6066 1547 1547 Processed 29/02/2024 462523924 BONDARSINGH BANK OF INDIA(508505)
100 DAHI MP-22-009-027-003/65-A
(Gangpur) 		1722009000NRG24101220230593694 10/12/2023 subhash 1722009WL062114 subhash 00697 BKID0MG6066 1547 1547 Processed 29/02/2024 462523924 subhash STATE BANK OF INDIA(508548)
101 DAHI MP-22-009-039-002/300
(Dharamray) 		1722009000NRG24101220230593516 10/12/2023 dfgsdfgs 1722009WL062099 dfgsdfgs 00697 BKID0MG6066 3094 3094 Processed 29/02/2024 462523924 dfgsdfgs BANK OF INDIA(508505)
102 DAHI MP-22-009-041-001/106-A
(Dhengcha) 		1722009000NRG24101220230593532 10/12/2023 RUMALSINGH 1722009WL062106 RUMALSINGH 00697 BKID0MG6066 3315 3315 Processed 29/02/2024 462523924 RUMALSINGH STATE BANK OF INDIA(508548)
103 DAHI MP-22-009-041-001/120-A
(Dhengcha) 		1722009000NRG24101220230593530 10/12/2023 duli 1722009WL062105 duli 00697 BKID0MG6066 3315 3315 Processed 29/02/2024 462523924 duli NARMADA JHABUA GRAMIN BANK(508515)
104 DAHI MP-22-009-041-001/50
(Dhengcha) 		1722009000NRG24101220230593537 10/12/2023 DHAWLIYA CHAMARIYA 1722009WL062107 DHAWLIYA CHAMARIYA 00697 BKID0MG6066 3315 3315 Processed 29/02/2024 462523924 DHAWLIYACHAMARIYA BANK OF INDIA(508505)
SubTotal 20774 20774
105 DAHI MP-22-009-027-001/139-A
(Gangpur) 		1722009000NRG24101220230593584 10/12/2023 JENA 1722009WL062114 JENA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462523924 JENA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DAHI MP-22-009-027-001/162-B
(Gangpur) 		1722009000NRG24101220230593585 10/12/2023 somsingh 1722009WL062114 somsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462523924 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DAHI MP-22-009-027-002/21-D
(Gangpur) 		1722009000NRG24101220230593591 10/12/2023 Kashiram 1722009WL062114 Kashiram 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462523924 Kashiram CANARA BANK(508532)
108 DAHI MP-22-009-027-002/21-D
(Gangpur) 		1722009000NRG24101220230593592 10/12/2023 Sadhana 1722009WL062114 Sadhana 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462523924 Sadhana FINO PAYMENTS BANK LTD(608001)
109 DAHI MP-22-009-027-003/30-A
(Gangpur) 		1722009000NRG24101220230593640 10/12/2023 lilabai 1722009WL062114 lilabai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462523924 lilabai FINO PAYMENTS BANK LTD(608001)
110 DAHI MP-22-009-027-003/30-A
(Gangpur) 		1722009000NRG24101220230593639 10/12/2023 rakesh 1722009WL062114 rakesh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462523924 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
111 DAHI MP-22-009-027-003/52-A
(Gangpur) 		1722009000NRG24101220230593677 10/12/2023 bhagirth 1722009WL062114 bhagirth 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462523924 bhagirth BANK OF INDIA(508505)
112 DAHI MP-22-009-027-003/52-A
(Gangpur) 		1722009000NRG24101220230593678 10/12/2023 minka 1722009WL062114 minka 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462523924 minka BANK OF INDIA(508505)
113 DAHI MP-22-009-027-003/87
(Gangpur) 		1722009000NRG24101220230593727 10/12/2023 DASRATH RUMNIY 1722009WL062114 DASRATH RUMNIY 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462523924 DASRATHRUMNIY INDIA POST PAYMENTS BANK LIMITED(508528)
114 DAHI MP-22-009-027-003/91-C
(Gangpur) 		1722009000NRG24101220230593741 10/12/2023 gulab 1722009WL062114 gulab 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462523924 gulab BANK OF INDIA(508505)
115 DAHI MP-22-009-027-003/91-C
(Gangpur) 		1722009000NRG24101220230593742 10/12/2023 ramila 1722009WL062114 ramila 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462523924 ramila BANK OF INDIA(508505)
116 DAHI MP-22-009-039-001/44-A
(Dharamray) 		1722009000NRG24101220230593512 10/12/2023 CHANDARSINGH 1722009WL062098 CHANDARSINGH 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 462523924 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 DAHI MP-22-009-039-002/120-D
(Dharamray) 		1722009000NRG24101220230593515 10/12/2023 tukaram 1722009WL062099 tukaram 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 462523924 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 206125 206125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_101223APB_FTO_383590 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 DAHI MP1722009_101223APB_FTO_383590 Bank of Baroda BARB0SONDWA SONDWA, MP 6630
3 DAHI MP1722009_101223APB_FTO_383590 Bank of India BKID0009807 DAHI 149328
4 DAHI MP1722009_101223APB_FTO_383590 Bank of India BKID0009817 BARDA 1989
5 DAHI MP1722009_101223APB_FTO_383590 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1105
6 DAHI MP1722009_101223APB_FTO_383590 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 DAHI MP1722009_101223APB_FTO_383590 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 20774
8 DAHI MP1722009_101223APB_FTO_383590 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 17017
9 DAHI MP1722009_101223APB_FTO_383590 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6188

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