Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_110923APB_FTO_259892
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-22-007-021-001/60-C
(Badkachha) 		1722007000NRG24110920230382058 11/09/2023 Anjali 1722007WL040889 Anjali 00045 BARB0KUKSHI 1777 1777 Processed 21/09/2023 322769152 Anjali UNION BANK OF INDIA(508500)
2 BAGH MP-22-007-023-001/138-A
(Baki Bagh) 		1722007000NRG24110920230382063 11/09/2023 Hatri vijay 1722007WL040890 Hatri vijay 00045 BARB0KUKSHI 220 220 Processed 21/09/2023 322769152 Hatrivijay INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGH MP-22-007-023-001/138-C
(Baki Bagh) 		1722007000NRG24110920230382065 11/09/2023 nuri 1722007WL040890 nuri 00045 BARB0KUKSHI 220 220 Processed 21/09/2023 322769152 nuri BANK OF BARODA(606985)
4 BAGH MP-22-007-023-001/138-C
(Baki Bagh) 		1722007000NRG24110920230382064 11/09/2023 subhan 1722007WL040890 subhan 00045 BARB0KUKSHI 220 220 Processed 21/09/2023 322769152 subhan BANK OF BARODA(606985)
5 BAGH MP-22-007-027-001/179-C
(Akhada) 		1722007000NRG24110920230382037 11/09/2023 Rupsingh 1722007WL040886 Rupsingh 00045 BARB0KUKSHI 90 90 Processed 21/09/2023 322769152 Rupsingh BANK OF BARODA(606985)
6 BAGH MP-22-007-027-001/191-A
(Akhada) 		1722007000NRG24110920230382032 11/09/2023 beena 1722007WL040885 beena 00045 BARB0KUKSHI 1540 1540 Processed 21/09/2023 322769152 beena NARMADA JHABUA GRAMIN BANK(508515)
7 BAGH MP-22-007-029-002/10
(Banda) 		1722007000NRG24110920230382073 11/09/2023 karmi Chouhan 1722007WL040894 karmi Chouhan 00045 BARB0KUKSHI 1320 1320 Processed 21/09/2023 322769152 karmiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGH MP-22-007-035-002/77-B
(Jaamla) 		1722007000NRG24110920230382263 11/09/2023 Malsingh 1722007WL040908 Malsingh 00045 BARB0KUKSHI 2200 2200 Processed 21/09/2023 322769152 Malsingh BANK OF INDIA(508505)
9 BAGH MP-22-007-035-002/77-B
(Jaamla) 		1722007000NRG24110920230382264 11/09/2023 Parubai 1722007WL040908 Parubai 00045 BARB0KUKSHI 2200 2200 Processed 21/09/2023 322769152 Parubai BANK OF INDIA(508505)
10 BAGH MP-22-007-042-002/104-A
(Jamnyapura) 		1722007000NRG24110920230382344 11/09/2023 Besaribai 1722007WL040920 Besaribai 00045 BARB0KUKSHI 1540 1540 Processed 21/09/2023 322769152 Besaribai BANK OF INDIA(508505)
11 BAGH MP-22-007-042-002/104-A
(Jamnyapura) 		1722007000NRG24110920230382345 11/09/2023 Girish 1722007WL040920 Girish 00045 BARB0KUKSHI 1540 1540 Processed 21/09/2023 322769152 Girish BANK OF BARODA(606985)
12 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24110920230382357 11/09/2023 Sunita 1722007WL040920 Sunita 00045 BARB0KUKSHI 1540 1540 Processed 21/09/2023 322769152 Sunita BANK OF INDIA(508505)
13 BAGH MP-22-007-042-002/39
(Jamnyapura) 		1722007000NRG24110920230382369 11/09/2023 Unkar 1722007WL040920 Unkar 00045 BARB0KUKSHI 1540 1540 Processed 21/09/2023 322769152 Unkar BANK OF BARODA(606985)
14 BAGH MP-22-007-044-001/86
(Padalya) 		1722007000NRG24100920230379930 11/09/2023 MUKAM SINGH 1722007WL040604 MUKAM SINGH 00045 BARB0KUKSHI 1326 1326 Processed 21/09/2023 322769152 MUKAMSINGH BANK OF INDIA(508505)
SubTotal 17273 17273
15 BAGH MP-22-007-025-003/175
(Ghotiyadev) 		1722007000NRG24110920230382091 11/09/2023 guddibai niyarsingh 1722007WL040896 guddibai niyarsingh 00048 BKID0009801 3 3 Processed 21/09/2023 322769152 guddibainiyarsingh STATE BANK OF INDIA(508548)
16 BAGH MP-22-007-025-003/42
(Ghotiyadev) 		1722007000NRG24110920230382094 11/09/2023 ajya pyarsingh 1722007WL040896 ajya pyarsingh 00048 BKID0009801 3 3 Processed 21/09/2023 322769152 ajyapyarsingh STATE BANK OF INDIA(508548)
17 BAGH MP-22-007-028-001/243-A
(Pipariyapani) 		1722007028NRG24090920230376904 11/09/2023 remsingh 1722007028WL040209 remsingh 00048 BKID0009801 221 221 Processed 21/09/2023 322769152 remsingh BANK OF INDIA(508505)
18 BAGH MP-22-007-028-001/243-A
(Pipariyapani) 		1722007028NRG24090920230376903 11/09/2023 remsingh 1722007028WL040209 remsingh 00048 BKID0009801 10 10 Processed 21/09/2023 322769152 remsingh BANK OF INDIA(508505)
19 BAGH MP-22-007-028-001/256-A
(Pipariyapani) 		1722007028NRG24090920230376906 11/09/2023 KERAMSING BHANG 1722007028WL040209 KERAMSING BHANG 00048 BKID0009801 221 221 Processed 21/09/2023 322769152 KERAMSINGBHANG BANK OF BARODA(606985)
20 BAGH MP-22-007-028-001/256-A
(Pipariyapani) 		1722007028NRG24090920230376905 11/09/2023 KERAMSING BHANG 1722007028WL040209 KERAMSING BHANG 00048 BKID0009801 221 221 Processed 21/09/2023 322769152 KERAMSINGBHANG BANK OF INDIA(508505)
21 BAGH MP-22-007-029-001/194
(Banda) 		1722007000NRG24110920230382070 11/09/2023 suma 1722007WL040893 suma 00048 BKID0009801 3094 3094 Processed 21/09/2023 322769152 suma BANK OF INDIA(508505)
22 BAGH MP-22-007-029-001/52
(Banda) 		1722007000NRG24110920230382071 11/09/2023 NARSINGH KESHAR 1722007WL040893 NARSINGH KESHAR 00048 BKID0009801 3094 3094 Processed 21/09/2023 322769152 NARSINGHKESHAR FINO PAYMENTS BANK LTD(608001)
23 BAGH MP-22-007-029-002/101
(Banda) 		1722007000NRG24110920230382075 11/09/2023 milu endarshingh 1722007WL040894 milu endarshingh 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 miluendarshingh BANK OF INDIA(508505)
24 BAGH MP-22-007-029-002/116
(Banda) 		1722007000NRG24110920230382076 11/09/2023 gyanshingh 1722007WL040894 gyanshingh 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 gyanshingh BANK OF INDIA(508505)
25 BAGH MP-22-007-029-002/118
(Banda) 		1722007000NRG24110920230382077 11/09/2023 bina 1722007WL040894 bina 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 bina BANK OF INDIA(508505)
26 BAGH MP-22-007-029-002/15
(Banda) 		1722007000NRG24110920230382078 11/09/2023 SUMLA KALU 1722007WL040894 SUMLA KALU 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 SUMLAKALU BANK OF INDIA(508505)
27 BAGH MP-22-007-029-002/16
(Banda) 		1722007000NRG24110920230382079 11/09/2023 BHERUSINGH 1722007WL040894 BHERUSINGH 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGH MP-22-007-029-002/19
(Banda) 		1722007000NRG24110920230382080 11/09/2023 kesam raju 1722007WL040894 kesam raju 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 kesamraju BANK OF INDIA(508505)
29 BAGH MP-22-007-029-002/33
(Banda) 		1722007000NRG24110920230382081 11/09/2023 LALSHINGH 1722007WL040894 LALSHINGH 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 LALSHINGH FINO PAYMENTS BANK LTD(608001)
30 BAGH MP-22-007-029-002/43
(Banda) 		1722007000NRG24110920230382082 11/09/2023 khajari 1722007WL040894 khajari 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 khajari BANK OF INDIA(508505)
31 BAGH MP-22-007-029-002/44
(Banda) 		1722007000NRG24110920230382083 11/09/2023 SUKALYA FOOLSIN 1722007WL040894 SUKALYA FOOLSIN 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 SUKALYAFOOLSIN BANK OF BARODA(606985)
32 BAGH MP-22-007-029-002/45
(Banda) 		1722007000NRG24110920230382085 11/09/2023 DHOOMSINGH JAAM 1722007WL040894 DHOOMSINGH JAAM 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 DHOOMSINGHJAAM BANK OF INDIA(508505)
33 BAGH MP-22-007-029-002/45
(Banda) 		1722007000NRG24110920230382084 11/09/2023 DHOOMSINGH JAAM 1722007WL040894 DHOOMSINGH JAAM 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 DHOOMSINGHJAAM BANK OF INDIA(508505)
34 BAGH MP-22-007-029-002/47
(Banda) 		1722007000NRG24110920230382086 11/09/2023 SHANKARSINGH DO 1722007WL040894 SHANKARSINGH DO 00048 BKID0009801 1320 1320 Processed 21/09/2023 322769152 SHANKARSINGHDO BANK OF INDIA(508505)
35 BAGH MP-22-007-029-002/86
(Banda) 		1722007000NRG24110920230382069 11/09/2023 janbai ratan 1722007WL040892 janbai ratan 00048 BKID0009801 1400 1400 Processed 21/09/2023 322769152 janbairatan BANK OF BARODA(606985)
36 BAGH MP-22-007-031-001/291-A
(Aagar) 		1722007031NRG24080920230376290 11/09/2023 chagan khema 1722007031WL040129 chagan khema 00048 BKID0009801 2860 2860 Processed 21/09/2023 322769152 chagankhema BANK OF INDIA(508505)
37 BAGH MP-22-007-032-001/153
(Kudujeta) 		1722007000NRG24110920230382265 11/09/2023 BAHADUR KHUMSIN 1722007WL040909 BAHADUR KHUMSIN 00048 BKID0009801 1600 1600 Processed 21/09/2023 322769152 BAHADURKHUMSIN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BAGH MP-22-007-032-001/175
(Kudujeta) 		1722007032NRG24110920230381455 11/09/2023 SHARWAN BAHADUR 1722007032WL040764 SHARWAN BAHADUR 00048 BKID0009801 1768 1768 Processed 21/09/2023 322769152 SHARWANBAHADUR BANK OF INDIA(508505)
39 BAGH MP-22-007-032-001/187
(Kudujeta) 		1722007000NRG24110920230382266 11/09/2023 RATANSINGH BHAV 1722007WL040909 RATANSINGH BHAV 00048 BKID0009801 3520 3520 Processed 21/09/2023 322769152 RATANSINGHBHAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGH MP-22-007-032-001/212
(Kudujeta) 		1722007000NRG24110920230382268 11/09/2023 Deetabai 1722007WL040910 Deetabai 00048 BKID0009801 1600 1600 Processed 21/09/2023 322769152 Deetabai BANK OF INDIA(508505)
41 BAGH MP-22-007-032-001/212
(Kudujeta) 		1722007000NRG24110920230382267 11/09/2023 dhumsingh 1722007WL040910 dhumsingh 00048 BKID0009801 1600 1600 Processed 21/09/2023 322769152 dhumsingh BANK OF INDIA(508505)
42 BAGH MP-22-007-032-001/97
(Kudujeta) 		1722007000NRG24110920230382269 11/09/2023 Mathapa 1722007WL040910 Mathapa 00048 BKID0009801 3200 3200 Processed 21/09/2023 322769152 Mathapa BANK OF INDIA(508505)
43 BAGH MP-22-007-032-001/97
(Kudujeta) 		1722007000NRG24110920230382271 11/09/2023 Mehatab 1722007WL040910 Mehatab 00048 BKID0009801 3200 3200 Processed 21/09/2023 322769152 Mehatab BANK OF BARODA(606985)
44 BAGH MP-22-007-032-001/97
(Kudujeta) 		1722007000NRG24110920230382270 11/09/2023 Mehatab 1722007WL040910 Mehatab 00048 BKID0009801 3200 3200 Processed 21/09/2023 322769152 Mehatab BANK OF INDIA(508505)
45 BAGH MP-22-007-039-001/380
(Devdha) 		1722007000NRG24110920230382232 11/09/2023 Bhuribai 1722007WL040906 Bhuribai 00048 BKID0009801 1500 1500 Processed 21/09/2023 322769152 Bhuribai BANK OF INDIA(508505)
46 BAGH MP-22-007-039-001/380
(Devdha) 		1722007000NRG24110920230382231 11/09/2023 Bhuribai 1722007WL040906 Bhuribai 00048 BKID0009801 1500 1500 Processed 21/09/2023 322769152 Bhuribai STATE BANK OF INDIA(508548)
47 BAGH MP-22-007-039-001/381
(Devdha) 		1722007000NRG24110920230382233 11/09/2023 Subharam 1722007WL040906 Subharam 00048 BKID0009801 3300 3300 Processed 21/09/2023 322769152 Subharam BANK OF INDIA(508505)
48 BAGH MP-22-007-039-001/82
(Devdha) 		1722007000NRG24110920230382235 11/09/2023 Sankar 1722007WL040906 Sankar 00048 BKID0009801 3300 3300 Processed 21/09/2023 322769152 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGH MP-22-007-042-002/102
(Jamnyapura) 		1722007000NRG24110920230382343 11/09/2023 GULABSINGH BOND 1722007WL040920 GULABSINGH BOND 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 GULABSINGHBOND BANK OF INDIA(508505)
50 BAGH MP-22-007-042-002/112
(Jamnyapura) 		1722007000NRG24110920230382346 11/09/2023 idiya 1722007WL040920 idiya 00048 BKID0009801 1100 1100 Processed 21/09/2023 322769152 idiya BANK OF INDIA(508505)
51 BAGH MP-22-007-042-002/140
(Jamnyapura) 		1722007000NRG24110920230382347 11/09/2023 MOHAN NAVALSINH 1722007WL040920 MOHAN NAVALSINH 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 MOHANNAVALSINH BANK OF INDIA(508505)
52 BAGH MP-22-007-042-002/144
(Jamnyapura) 		1722007000NRG24110920230382349 11/09/2023 Jhamkubai 1722007WL040920 Jhamkubai 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 Jhamkubai BANK OF INDIA(508505)
53 BAGH MP-22-007-042-002/145-A
(Jamnyapura) 		1722007000NRG24110920230382350 11/09/2023 ranga kailash 1722007WL040920 ranga kailash 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 rangakailash NARMADA JHABUA GRAMIN BANK(508515)
54 BAGH MP-22-007-042-002/170
(Jamnyapura) 		1722007000NRG24110920230382354 11/09/2023 BHERUSINHA CHITUSINGH 1722007WL040920 BHERUSINHA CHITUSINGH 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 BHERUSINHACHITUSINGH BANK OF INDIA(508505)
55 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24110920230382356 11/09/2023 ramesh 1722007WL040920 ramesh 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 ramesh BANK OF BARODA(606985)
56 BAGH MP-22-007-042-002/170-A
(Jamnyapura) 		1722007000NRG24110920230382355 11/09/2023 ramesh 1722007WL040920 ramesh 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 ramesh BANK OF INDIA(508505)
57 BAGH MP-22-007-042-002/175
(Jamnyapura) 		1722007000NRG24110920230382358 11/09/2023 KAMAL HUSEN 1722007WL040920 KAMAL HUSEN 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 KAMALHUSEN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BAGH MP-22-007-042-002/184-A
(Jamnyapura) 		1722007000NRG24110920230382360 11/09/2023 prakash 1722007WL040920 prakash 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGH MP-22-007-042-002/184-A
(Jamnyapura) 		1722007000NRG24110920230382359 11/09/2023 prakash 1722007WL040920 prakash 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGH MP-22-007-042-002/188
(Jamnyapura) 		1722007000NRG24110920230382361 11/09/2023 sajanbai dhyansingh 1722007WL040920 sajanbai dhyansingh 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 sajanbaidhyansingh BANK OF INDIA(508505)
61 BAGH MP-22-007-042-002/193-A
(Jamnyapura) 		1722007000NRG24110920230382362 11/09/2023 Arjun Chouhan 1722007WL040920 Arjun Chouhan 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 ArjunChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGH MP-22-007-042-002/208
(Jamnyapura) 		1722007000NRG24110920230382365 11/09/2023 MOTLA AJAYSINHA 1722007WL040920 MOTLA AJAYSINHA 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 MOTLAAJAYSINHA STATE BANK OF INDIA(508548)
63 BAGH MP-22-007-042-002/208
(Jamnyapura) 		1722007000NRG24110920230382364 11/09/2023 MOTLA AJAYSINHA 1722007WL040920 MOTLA AJAYSINHA 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 MOTLAAJAYSINHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BAGH MP-22-007-042-002/215
(Jamnyapura) 		1722007000NRG24110920230382366 11/09/2023 MOHANSINHA DHUN 1722007WL040920 MOHANSINHA DHUN 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 MOHANSINHADHUN BANK OF INDIA(508505)
65 BAGH MP-22-007-042-002/223
(Jamnyapura) 		1722007000NRG24110920230382367 11/09/2023 bondri 1722007WL040920 bondri 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 bondri BANK OF INDIA(508505)
66 BAGH MP-22-007-042-002/227
(Jamnyapura) 		1722007000NRG24110920230382368 11/09/2023 THANSINHA BHERU 1722007WL040920 THANSINHA BHERU 00048 BKID0009801 1540 1540 Processed 21/09/2023 322769152 THANSINHABHERU BANK OF INDIA(508505)
67 BAGH MP-22-007-043-001/138
(Karkada) 		1722007000NRG24110920230382109 11/09/2023 Hirbai 1722007WL040898 Hirbai 00048 BKID0009801 660 660 Processed 21/09/2023 322769152 Hirbai BANK OF INDIA(508505)
68 BAGH MP-22-007-043-001/138
(Karkada) 		1722007000NRG24110920230382108 11/09/2023 Hirbai 1722007WL040898 Hirbai 00048 BKID0009801 660 660 Processed 21/09/2023 322769152 Hirbai NARMADA JHABUA GRAMIN BANK(508515)
69 BAGH MP-22-007-044-001/25
(Padalya) 		1722007000NRG24100920230379929 11/09/2023 DINESH RICHU 1722007WL040604 DINESH RICHU 00048 BKID0009801 1326 1326 Processed 21/09/2023 322769152 DINESHRICHU NARMADA JHABUA GRAMIN BANK(508515)
70 BAGH MP-22-007-047-003/45
(Takari) 		1722007047NRG24090920230378668 11/09/2023 sunil 1722007047WL040399 sunil 00048 BKID0009801 1050 1050 Processed 21/09/2023 322769152 sunil STATE BANK OF INDIA(508548)
SubTotal 87231 87231
71 BAGH MP-22-007-047-003/30-B
(Takari) 		1722007000NRG24100920230380648 11/09/2023 Jiten 1722007WL040690 Jiten 00078 CNRB0006364 35 35 Processed 21/09/2023 322769152 Jiten STATE BANK OF INDIA(508548)
SubTotal 35 35
72 BAGH MP-22-007-025-002/30
(Ghotiyadev) 		1722007000NRG24110920230382089 11/09/2023 karmsingh keru 1722007WL040896 karmsingh keru 00114 CBIN0MPDCAK 3 3 Processed 21/09/2023 322769152 karmsinghkeru BANK OF INDIA(508505)
73 BAGH MP-22-007-025-003/84
(Ghotiyadev) 		1722007000NRG24110920230382096 11/09/2023 BHIRU JUVANSINGH 1722007WL040896 BHIRU JUVANSINGH 00114 CBIN0MPDCAK 3 3 Processed 21/09/2023 322769152 BHIRUJUVANSINGH STATE BANK OF INDIA(508548)
74 BAGH MP-22-007-025-003/84
(Ghotiyadev) 		1722007000NRG24110920230382095 11/09/2023 BHIRU JUVANSINGH 1722007WL040896 BHIRU JUVANSINGH 00114 CBIN0MPDCAK 3 3 Processed 21/09/2023 322769152 BHIRUJUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9 9
75 BAGH MP-22-007-027-001/198-C
(Akhada) 		1722007000NRG24110920230382034 11/09/2023 sangeeta 1722007WL040885 sangeeta 00415 SBIN0012156 6 6 Processed 21/09/2023 322769152 sangeeta STATE BANK OF INDIA(508548)
SubTotal 6 6
76 BAGH MP-22-007-021-001/102-D
(Badkachha) 		1722007000NRG24110920230382055 11/09/2023 Reshma bai 1722007WL040888 Reshma bai 00468 UBIN0542911 1937 1937 Processed 21/09/2023 322769152 Reshmabai UNION BANK OF INDIA(508500)
77 BAGH MP-22-007-021-001/127
(Badkachha) 		1722007000NRG24110920230382056 11/09/2023 BALIBAI JERAM 1722007WL040888 BALIBAI JERAM 00468 UBIN0542911 1937 1937 Processed 21/09/2023 322769152 BALIBAIJERAM BANK OF INDIA(508505)
78 BAGH MP-22-007-021-001/35
(Badkachha) 		1722007000NRG24110920230382057 11/09/2023 JOHARU JAMSINGH 1722007WL040889 JOHARU JAMSINGH 00468 UBIN0542911 1777 1777 Processed 21/09/2023 322769152 JOHARUJAMSINGH UNION BANK OF INDIA(508500)
SubTotal 5651 5651
79 BAGH MP-22-007-023-001/138
(Baki Bagh) 		1722007000NRG24110920230382061 11/09/2023 INDERSINGH HAMIR 1722007WL040890 INDERSINGH HAMIR 00697 BKID0MG6015 220 220 Processed 21/09/2023 322769152 INDERSINGHHAMIR NARMADA JHABUA GRAMIN BANK(508515)
80 BAGH MP-22-007-023-001/138
(Baki Bagh) 		1722007000NRG24110920230382060 11/09/2023 INDERSINGH HAMIR 1722007WL040890 INDERSINGH HAMIR 00697 BKID0MG6015 220 220 Processed 21/09/2023 322769152 INDERSINGHHAMIR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 BAGH MP-22-007-025-003/150
(Ghotiyadev) 		1722007000NRG24110920230382090 11/09/2023 rumal rawsingh 1722007WL040896 rumal rawsingh 00697 BKID0MG6015 3 3 Processed 21/09/2023 322769152 rumalrawsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BAGH MP-22-007-025-003/42
(Ghotiyadev) 		1722007000NRG24110920230382093 11/09/2023 PIYARSINGH JUVANIGH 1722007WL040896 PIYARSINGH JUVANIGH 00697 BKID0MG6015 3 3 Processed 21/09/2023 322769152 PIYARSINGHJUVANIGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 BAGH MP-22-007-027-001/128
(Akhada) 		1722007000NRG24110920230382030 11/09/2023 Sankar ramsingh 1722007WL040885 Sankar ramsingh 00697 BKID0MG6015 1540 1540 Processed 21/09/2023 322769152 Sankarramsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGH MP-22-007-027-001/159
(Akhada) 		1722007000NRG24110920230382031 11/09/2023 Pratapsingh Dawar 1722007WL040885 Pratapsingh Dawar 00697 BKID0MG6015 1540 1540 Processed 21/09/2023 322769152 PratapsinghDawar FINO PAYMENTS BANK LTD(608001)
85 BAGH MP-22-007-027-001/198-C
(Akhada) 		1722007000NRG24110920230382033 11/09/2023 deepak 1722007WL040885 deepak 00697 BKID0MG6015 7 7 Processed 21/09/2023 322769152 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGH MP-22-007-031-001/266
(Aagar) 		1722007031NRG24080920230376284 11/09/2023 AMARSING BHAGU 1722007031WL040129 AMARSING BHAGU 00697 BKID0MG6015 2860 2860 Processed 21/09/2023 322769152 AMARSINGBHAGU FINO PAYMENTS BANK LTD(608001)
87 BAGH MP-22-007-031-001/266
(Aagar) 		1722007031NRG24080920230376285 11/09/2023 AMRSINGH BHANGU 1722007031WL040129 AMRSINGH BHANGU 00697 BKID0MG6015 2860 2860 Processed 21/09/2023 322769152 AMRSINGHBHANGU FINO PAYMENTS BANK LTD(608001)
88 BAGH MP-22-007-031-001/275
(Aagar) 		1722007031NRG24080920230376287 11/09/2023 kesabai 1722007031WL040129 kesabai 00697 BKID0MG6015 2860 2860 Processed 21/09/2023 322769152 kesabai BANK OF BARODA(606985)
89 BAGH MP-22-007-031-001/275
(Aagar) 		1722007031NRG24080920230376286 11/09/2023 KESHABAI KUVARSING 1722007031WL040129 KESHABAI KUVARSING 00697 BKID0MG6015 2860 2860 Processed 21/09/2023 322769152 KESHABAIKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
90 BAGH MP-22-007-031-001/290
(Aagar) 		1722007031NRG24080920230376289 11/09/2023 NAVALSINGH BHANG U 1722007031WL040129 NAVALSINGH BHANG U 00697 BKID0MG6015 2860 2860 Processed 21/09/2023 322769152 NAVALSINGHBHANGU FINO PAYMENTS BANK LTD(608001)
91 BAGH MP-22-007-031-001/290
(Aagar) 		1722007031NRG24080920230376288 11/09/2023 NAVALSINGH BHANGU 1722007031WL040129 NAVALSINGH BHANGU 00697 BKID0MG6015 2860 2860 Processed 21/09/2023 322769152 NAVALSINGHBHANGU FINO PAYMENTS BANK LTD(608001)
92 BAGH MP-22-007-031-001/291-B
(Aagar) 		1722007031NRG24080920230376291 11/09/2023 ARAJBAI GULAB 1722007031WL040129 ARAJBAI GULAB 00697 BKID0MG6015 2860 2860 Processed 21/09/2023 322769152 ARAJBAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
93 BAGH MP-22-007-042-002/145-A
(Jamnyapura) 		1722007000NRG24110920230382351 11/09/2023 Sheru 1722007WL040920 Sheru 00697 BKID0MG6015 1540 1540 Processed 21/09/2023 322769152 Sheru BANK OF INDIA(508505)
94 BAGH MP-22-007-043-001/101
(Karkada) 		1722007000NRG24110920230382106 11/09/2023 BHAVARSING RAMSING 1722007WL040898 BHAVARSING RAMSING 00697 BKID0MG6015 660 660 Processed 21/09/2023 322769152 BHAVARSINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
95 BAGH MP-22-007-043-001/212
(Karkada) 		1722007000NRG24110920230382110 11/09/2023 Kailash Ramsingh 1722007WL040898 Kailash Ramsingh 00697 BKID0MG6015 660 660 Processed 21/09/2023 322769152 KailashRamsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGH MP-22-007-047-002/44
(Takari) 		1722007000NRG24100920230380643 11/09/2023 RAYSING NANSING 1722007WL040690 RAYSING NANSING 00697 BKID0MG6015 1540 1540 Processed 21/09/2023 322769152 RAYSINGNANSING NARMADA JHABUA GRAMIN BANK(508515)
97 BAGH MP-22-007-047-002/68
(Takari) 		1722007000NRG24100920230380644 11/09/2023 Kusliya 1722007WL040690 Kusliya 00697 BKID0MG6015 1540 1540 Processed 21/09/2023 322769152 Kusliya NARMADA JHABUA GRAMIN BANK(508515)
98 BAGH MP-22-007-047-002/92
(Takari) 		1722007000NRG24100920230380645 11/09/2023 SAVALSINGH RALIYA 1722007WL040690 SAVALSINGH RALIYA 00697 BKID0MG6015 35 35 Processed 21/09/2023 322769152 SAVALSINGHRALIYA NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-047-002/94
(Takari) 		1722007000NRG24100920230380646 11/09/2023 Raju 1722007WL040690 Raju 00697 BKID0MG6015 35 35 Processed 21/09/2023 322769152 Raju NARMADA JHABUA GRAMIN BANK(508515)
100 BAGH MP-22-007-047-003/23
(Takari) 		1722007000NRG24100920230380647 11/09/2023 GANGARAM BADARSINGH BHILALA 1722007WL040690 GANGARAM BADARSINGH BHILALA 00697 BKID0MG6015 35 35 Processed 21/09/2023 322769152 GANGARAMBADARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
101 BAGH MP-22-007-047-003/40
(Takari) 		1722007000NRG24100920230380649 11/09/2023 SHANKAR BHURALA BHILALA 1722007WL040690 SHANKAR BHURALA BHILALA 00697 BKID0MG6015 35 35 Processed 21/09/2023 322769152 SHANKARBHURALABHILALA NARMADA JHABUA GRAMIN BANK(508515)
102 BAGH MP-22-007-047-003/84
(Takari) 		1722007047NRG24090920230378669 11/09/2023 Raju 1722007047WL040399 Raju 00697 BKID0MG6015 1400 1400 Processed 21/09/2023 322769152 Raju NARMADA JHABUA GRAMIN BANK(508515)
103 BAGH MP-22-007-047-003/85
(Takari) 		1722007047NRG24090920230378670 11/09/2023 kalusingh 1722007047WL040399 kalusingh 00697 BKID0MG6015 1400 1400 Processed 21/09/2023 322769152 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 32433 32433
104 BAGH MP-22-007-003-001/16-A
(Khaniamba) 		1722007003NRG24080920230375791 11/09/2023 rajesh 1722007003WL040037 rajesh 00697 BKID0MG6064 221 221 Processed 21/09/2023 322769152 rajesh BANK OF BARODA(606985)
105 BAGH MP-22-007-007-001/43-C
(Narwali) 		1722007000NRG24110920230382133 11/09/2023 ladki 1722007WL040900 ladki 00697 BKID0MG6064 800 800 Processed 21/09/2023 322769152 ladki NARMADA JHABUA GRAMIN BANK(508515)
106 BAGH MP-22-007-007-001/5-B
(Narwali) 		1722007000NRG24110920230382134 11/09/2023 jadavsingh 1722007WL040900 jadavsingh 00697 BKID0MG6064 1600 1600 Processed 21/09/2023 322769152 jadavsingh NARMADA JHABUA GRAMIN BANK(508515)
107 BAGH MP-22-007-007-001/61-C
(Narwali) 		1722007000NRG24110920230382136 11/09/2023 kandar ajam 1722007WL040900 kandar ajam 00697 BKID0MG6064 800 800 Processed 21/09/2023 322769152 kandarajam NARMADA JHABUA GRAMIN BANK(508515)
108 BAGH MP-22-007-007-001/66-A
(Narwali) 		1722007000NRG24110920230382137 11/09/2023 alam 1722007WL040900 alam 00697 BKID0MG6064 800 800 Processed 21/09/2023 322769152 alam NARMADA JHABUA GRAMIN BANK(508515)
109 BAGH MP-22-007-007-001/82-A
(Narwali) 		1722007000NRG24110920230382138 11/09/2023 meharsingh 1722007WL040900 meharsingh 00697 BKID0MG6064 800 800 Processed 21/09/2023 322769152 meharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5021 5021
110 BAGH MP-22-007-007-001/104
(Narwali) 		1722007000NRG24110920230382132 11/09/2023 bhiyansingh 1722007WL040900 bhiyansingh 00697 BKID0NAMRGB 1760 1760 Processed 21/09/2023 322769152 bhiyansingh UNION BANK OF INDIA(508500)
111 BAGH MP-22-007-007-001/5-C
(Narwali) 		1722007000NRG24110920230382135 11/09/2023 sunil 1722007WL040900 sunil 00697 BKID0NAMRGB 1600 1600 Processed 21/09/2023 322769152 sunil UNION BANK OF INDIA(508500)
112 BAGH MP-22-007-025-003/35
(Ghotiyadev) 		1722007000NRG24110920230382092 11/09/2023 KALAVATI RAMESH 1722007WL040896 KALAVATI RAMESH 00697 BKID0NAMRGB 3 3 Processed 21/09/2023 322769152 KALAVATIRAMESH BANK OF INDIA(508505)
113 BAGH MP-22-007-027-001/130-D
(Akhada) 		1722007000NRG24110920230382035 11/09/2023 kailash 1722007WL040886 kailash 00697 BKID0NAMRGB 90 90 Processed 21/09/2023 322769152 kailash NARMADA JHABUA GRAMIN BANK(508515)
114 BAGH MP-22-007-027-001/158
(Akhada) 		1722007000NRG24110920230382036 11/09/2023 VESTA DHUDHALLA 1722007WL040886 VESTA DHUDHALLA 00697 BKID0NAMRGB 90 90 Processed 21/09/2023 322769152 VESTADHUDHALLA NARMADA JHABUA GRAMIN BANK(508515)
115 BAGH MP-22-007-043-001/101
(Karkada) 		1722007000NRG24110920230382107 11/09/2023 BHAVARSING RAMSING 1722007WL040898 BHAVARSING RAMSING 00697 BKID0NAMRGB 660 660 Processed 21/09/2023 322769152 BHAVARSINGRAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4203 4203
Total 151862 151862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_110923APB_FTO_259892 Bank of Baroda BARB0KUKSHI KUKSHI, MP 17273
2 BAGH MP1722007_110923APB_FTO_259892 Bank of India BKID0009801 BAGH 87231
3 BAGH MP1722007_110923APB_FTO_259892 Canara Bank CNRB0006364 Kukshi 35
4 BAGH MP1722007_110923APB_FTO_259892 District Central Cooperative Bank CBIN0MPDCAK Bagdi 9
5 BAGH MP1722007_110923APB_FTO_259892 State Bank of India SBIN0012156 KUKSHI 6
6 BAGH MP1722007_110923APB_FTO_259892 Union Bank of India UBIN0542911 TANDA 1937
7 BAGH MP1722007_110923APB_FTO_259892 Union Bank of India UBIN0542911 TANDA   3714
8 BAGH MP1722007_110923APB_FTO_259892 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 32433
9 BAGH MP1722007_110923APB_FTO_259892 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 5021
10 BAGH MP1722007_110923APB_FTO_259892 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 3
11 BAGH MP1722007_110923APB_FTO_259892 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 840
12 BAGH MP1722007_110923APB_FTO_259892 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 3360

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