Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_040523APB_FTO_28558
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-22-007-036-002/108-A
(Barkheda) 		1722007000NRG24010520230015312 04/05/2023 RAJU 1722007WL001769 RAJU 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 RAJU BANK OF BARODA(606985)
2 BAGH MP-22-007-036-002/117-B
(Barkheda) 		1722007000NRG24010520230015322 04/05/2023 Resma 1722007WL001769 Resma 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 Resma BANK OF BARODA(606985)
3 BAGH MP-22-007-036-002/117-C
(Barkheda) 		1722007000NRG24010520230015324 04/05/2023 sardar 1722007WL001769 sardar 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 sardar BANK OF BARODA(606985)
4 BAGH MP-22-007-036-002/119
(Barkheda) 		1722007000NRG24010520230015326 04/05/2023 VIJAY 1722007WL001769 VIJAY 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 VIJAY BANK OF INDIA(508505)
5 BAGH MP-22-007-036-002/129
(Barkheda) 		1722007000NRG24010520230015341 04/05/2023 Rahul 1722007WL001769 Rahul 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 Rahul BANK OF BARODA(606985)
6 BAGH MP-22-007-036-002/129
(Barkheda) 		1722007000NRG24010520230015340 04/05/2023 Santosh 1722007WL001769 Santosh 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 Santosh BANK OF BARODA(606985)
7 BAGH MP-22-007-036-002/140
(Barkheda) 		1722007000NRG24010520230015349 04/05/2023 DEVSINHA RUPSIN 1722007WL001769 DEVSINHA RUPSIN 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 DEVSINHARUPSIN FINO PAYMENTS BANK LTD(608001)
8 BAGH MP-22-007-036-002/182
(Barkheda) 		1722007000NRG24010520230015361 04/05/2023 NIHALSING SEKDH 1722007WL001769 NIHALSING SEKDH 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 NIHALSINGSEKDH BANK OF BARODA(606985)
9 BAGH MP-22-007-036-002/186
(Barkheda) 		1722007000NRG24010520230015366 04/05/2023 Dilip 1722007WL001769 Dilip 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 Dilip BANK OF BARODA(606985)
10 BAGH MP-22-007-036-002/30
(Barkheda) 		1722007000NRG24010520230015373 04/05/2023 gangabai 1722007WL001769 gangabai 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 gangabai STATE BANK OF INDIA(508548)
11 BAGH MP-22-007-036-002/30
(Barkheda) 		1722007000NRG24010520230015372 04/05/2023 gangabai 1722007WL001769 gangabai 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 gangabai BANK OF BARODA(606985)
12 BAGH MP-22-007-036-002/45-A
(Barkheda) 		1722007000NRG24010520230015380 04/05/2023 Pavan 1722007WL001769 Pavan 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 Pavan BANK OF INDIA(508505)
13 BAGH MP-22-007-036-002/45-B
(Barkheda) 		1722007000NRG24010520230015381 04/05/2023 Nanu 1722007WL001769 Nanu 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 Nanu BANK OF INDIA(508505)
14 BAGH MP-22-007-036-002/87-B
(Barkheda) 		1722007000NRG24010520230015406 04/05/2023 PARKASH 1722007WL001769 PARKASH 00045 BARB0KUKSHI 663 663 Processed 15/05/2023 689272362 PARKASH BANK OF INDIA(508505)
SubTotal 9282 9282
15 BAGH MP-22-007-036-002/106-A
(Barkheda) 		1722007000NRG24010520230015309 04/05/2023 LAITA 1722007WL001769 LAITA 00048 BKID0008847 663 663 Processed 15/05/2023 689272362 LAITA BANK OF BARODA(606985)
16 BAGH MP-22-007-036-002/106-A
(Barkheda) 		1722007000NRG24010520230015308 04/05/2023 LALITA 1722007WL001769 LALITA 00048 BKID0008847 663 663 Processed 15/05/2023 689272362 LALITA BANK OF INDIA(508505)
17 BAGH MP-22-007-036-002/121
(Barkheda) 		1722007000NRG24010520230015332 04/05/2023 Galsingh 1722007WL001769 Galsingh 00048 BKID0008847 663 663 Processed 15/05/2023 689272362 Galsingh BANK OF INDIA(508505)
18 BAGH MP-22-007-036-002/128
(Barkheda) 		1722007000NRG24010520230015339 04/05/2023 nanbai 1722007WL001769 nanbai 00048 BKID0008847 663 663 Processed 15/05/2023 689272362 nanbai BANK OF BARODA(606985)
19 BAGH MP-22-007-036-002/139
(Barkheda) 		1722007000NRG24010520230015348 04/05/2023 Sarda 1722007WL001769 Sarda 00048 BKID0008847 663 663 Processed 15/05/2023 689272362 Sarda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
20 BAGH MP-22-007-017-001/56
(Kakadwa) 		1722007000NRG24010520230015430 04/05/2023 BHACHARIYA BHIK 1722007WL001771 BHACHARIYA BHIK 00048 BKID0009801 1326 1326 Processed 15/05/2023 689272362 BHACHARIYABHIK UNION BANK OF INDIA(508500)
21 BAGH MP-22-007-036-002/102
(Barkheda) 		1722007000NRG24010520230015307 04/05/2023 DHOOMSINHA KERI 1722007WL001769 DHOOMSINHA KERI 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 DHOOMSINHAKERI BANK OF INDIA(508505)
22 BAGH MP-22-007-036-002/108
(Barkheda) 		1722007000NRG24010520230015311 04/05/2023 FHULSINHA HATU 1722007WL001769 FHULSINHA HATU 00048 BKID0009801 442 442 Processed 15/05/2023 689272362 FHULSINHAHATU BANK OF INDIA(508505)
23 BAGH MP-22-007-036-002/108
(Barkheda) 		1722007000NRG24010520230015310 04/05/2023 FHULSINHA HATU 1722007WL001769 FHULSINHA HATU 00048 BKID0009801 442 442 Processed 15/05/2023 689272362 FHULSINHAHATU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BAGH MP-22-007-036-002/110
(Barkheda) 		1722007000NRG24010520230015313 04/05/2023 DALSING BUTIYA 1722007WL001769 DALSING BUTIYA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 DALSINGBUTIYA BANK OF INDIA(508505)
25 BAGH MP-22-007-036-002/111
(Barkheda) 		1722007000NRG24010520230015316 04/05/2023 ANN SINGH NATH 1722007WL001769 ANN SINGH NATH 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 ANNSINGHNATH BANK OF INDIA(508505)
26 BAGH MP-22-007-036-002/112
(Barkheda) 		1722007000NRG24010520230015318 04/05/2023 Anar 1722007WL001769 Anar 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Anar BANK OF BARODA(606985)
27 BAGH MP-22-007-036-002/115
(Barkheda) 		1722007000NRG24010520230015320 04/05/2023 Teasing bhilu 1722007WL001769 Teasing bhilu 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Teasingbhilu BANK OF INDIA(508505)
28 BAGH MP-22-007-036-002/115
(Barkheda) 		1722007000NRG24010520230015319 04/05/2023 Tersingh bhilu 1722007WL001769 Tersingh bhilu 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Tersinghbhilu BANK OF INDIA(508505)
29 BAGH MP-22-007-036-002/116
(Barkheda) 		1722007000NRG24010520230015321 04/05/2023 DHARAMSING RAYS 1722007WL001769 DHARAMSING RAYS 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 DHARAMSINGRAYS BANK OF INDIA(508505)
30 BAGH MP-22-007-036-002/120
(Barkheda) 		1722007000NRG24010520230015327 04/05/2023 BHARAMA RAYSING 1722007WL001769 BHARAMA RAYSING 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 BHARAMARAYSING BANK OF BARODA(606985)
31 BAGH MP-22-007-036-002/120
(Barkheda) 		1722007000NRG24010520230015328 04/05/2023 Nirmla 1722007WL001769 Nirmla 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Nirmla BANK OF INDIA(508505)
32 BAGH MP-22-007-036-002/121
(Barkheda) 		1722007000NRG24010520230015331 04/05/2023 NAWALSING RAYSI 1722007WL001769 NAWALSING RAYSI 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 NAWALSINGRAYSI BANK OF INDIA(508505)
33 BAGH MP-22-007-036-002/122
(Barkheda) 		1722007000NRG24010520230015334 04/05/2023 RUPSINHA NATHU 1722007WL001769 RUPSINHA NATHU 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 RUPSINHANATHU BANK OF INDIA(508505)
34 BAGH MP-22-007-036-002/122
(Barkheda) 		1722007000NRG24010520230015333 04/05/2023 RUPSINHA NATHU 1722007WL001769 RUPSINHA NATHU 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 RUPSINHANATHU BANK OF INDIA(508505)
35 BAGH MP-22-007-036-002/123
(Barkheda) 		1722007000NRG24010520230015335 04/05/2023 SIVANI 1722007WL001769 SIVANI 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 SIVANI BANK OF INDIA(508505)
36 BAGH MP-22-007-036-002/127
(Barkheda) 		1722007000NRG24010520230015338 04/05/2023 SANTUBAI GALSIN 1722007WL001769 SANTUBAI GALSIN 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 SANTUBAIGALSIN BANK OF BARODA(606985)
37 BAGH MP-22-007-036-002/137
(Barkheda) 		1722007000NRG24010520230015345 04/05/2023 RUPSINHA ENDRI 1722007WL001769 RUPSINHA ENDRI 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 RUPSINHAENDRI BANK OF INDIA(508505)
38 BAGH MP-22-007-036-002/162
(Barkheda) 		1722007000NRG24010520230015350 04/05/2023 MALSING BUTIYA 1722007WL001769 MALSING BUTIYA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 MALSINGBUTIYA BANK OF INDIA(508505)
39 BAGH MP-22-007-036-002/167
(Barkheda) 		1722007000NRG24010520230015354 04/05/2023 RAMSING IDUSING 1722007WL001769 RAMSING IDUSING 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 RAMSINGIDUSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BAGH MP-22-007-036-002/168
(Barkheda) 		1722007000NRG24010520230015355 04/05/2023 CHANI BAI BALLU 1722007WL001769 CHANI BAI BALLU 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 CHANIBAIBALLU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BAGH MP-22-007-036-002/171
(Barkheda) 		1722007000NRG24010520230015357 04/05/2023 Jamna 1722007WL001769 Jamna 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Jamna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BAGH MP-22-007-036-002/172
(Barkheda) 		1722007000NRG24010520230015359 04/05/2023 Lalsingh Gliya 1722007WL001769 Lalsingh Gliya 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 LalsinghGliya BANK OF INDIA(508505)
43 BAGH MP-22-007-036-002/182
(Barkheda) 		1722007000NRG24010520230015362 04/05/2023 NIHALSING SEKDH 1722007WL001769 NIHALSING SEKDH 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 NIHALSINGSEKDH BANK OF INDIA(508505)
44 BAGH MP-22-007-036-002/183
(Barkheda) 		1722007000NRG24010520230015364 04/05/2023 HIRA AANSING 1722007WL001769 HIRA AANSING 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 HIRAAANSING BANK OF INDIA(508505)
45 BAGH MP-22-007-036-002/183
(Barkheda) 		1722007000NRG24010520230015363 04/05/2023 HIRA AANSING 1722007WL001769 HIRA AANSING 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 HIRAAANSING BANK OF INDIA(508505)
46 BAGH MP-22-007-036-002/22-A
(Barkheda) 		1722007000NRG24010520230015369 04/05/2023 ganga 1722007WL001769 ganga 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 ganga BANK OF INDIA(508505)
47 BAGH MP-22-007-036-002/25
(Barkheda) 		1722007000NRG24010520230015370 04/05/2023 Balu Butiya 1722007WL001769 Balu Butiya 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 BaluButiya BANK OF INDIA(508505)
48 BAGH MP-22-007-036-002/34
(Barkheda) 		1722007000NRG24010520230015374 04/05/2023 SOHAN HABU 1722007WL001769 SOHAN HABU 00048 BKID0009801 663 663 Rejected 15/05/2023 689272362 A/c Blocked or Frozen
49 BAGH MP-22-007-036-002/37
(Barkheda) 		1722007000NRG24010520230015376 04/05/2023 najari ratn 1722007WL001769 najari ratn 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 najariratn BANK OF INDIA(508505)
50 BAGH MP-22-007-036-002/37-A
(Barkheda) 		1722007000NRG24010520230015378 04/05/2023 Anil 1722007WL001769 Anil 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Anil BANK OF BARODA(606985)
51 BAGH MP-22-007-036-002/45
(Barkheda) 		1722007000NRG24010520230015379 04/05/2023 LACHHU KEKADIYA 1722007WL001769 LACHHU KEKADIYA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 LACHHUKEKADIYA BANK OF INDIA(508505)
52 BAGH MP-22-007-036-002/47-A
(Barkheda) 		1722007000NRG24010520230015384 04/05/2023 Mamta rumal 1722007WL001769 Mamta rumal 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Mamtarumal BANK OF INDIA(508505)
53 BAGH MP-22-007-036-002/56
(Barkheda) 		1722007000NRG24010520230015385 04/05/2023 HAABU THAVRIYA 1722007WL001769 HAABU THAVRIYA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 HAABUTHAVRIYA UNION BANK OF INDIA(508500)
54 BAGH MP-22-007-036-002/56
(Barkheda) 		1722007000NRG24010520230015386 04/05/2023 HAABU THAVRIYA 1722007WL001769 HAABU THAVRIYA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 HAABUTHAVRIYA BANK OF BARODA(606985)
55 BAGH MP-22-007-036-002/59
(Barkheda) 		1722007000NRG24010520230015387 04/05/2023 KABARSINHA ENDA 1722007WL001769 KABARSINHA ENDA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 KABARSINHAENDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BAGH MP-22-007-036-002/61
(Barkheda) 		1722007000NRG24010520230015390 04/05/2023 batu 1722007WL001769 batu 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 batu BANK OF BARODA(606985)
57 BAGH MP-22-007-036-002/61
(Barkheda) 		1722007000NRG24010520230015389 04/05/2023 CHAMPABAI HARU 1722007WL001769 CHAMPABAI HARU 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 CHAMPABAIHARU BANK OF INDIA(508505)
58 BAGH MP-22-007-036-002/68
(Barkheda) 		1722007000NRG24010520230015393 04/05/2023 JAMSINHA NATHU 1722007WL001769 JAMSINHA NATHU 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 JAMSINHANATHU BANK OF INDIA(508505)
59 BAGH MP-22-007-036-002/72
(Barkheda) 		1722007000NRG24010520230015395 04/05/2023 MOHANSINHA DARIYA 1722007WL001769 MOHANSINHA DARIYA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 MOHANSINHADARIYA BANK OF INDIA(508505)
60 BAGH MP-22-007-036-002/77
(Barkheda) 		1722007000NRG24010520230015398 04/05/2023 Kekadiya ramsingh 1722007WL001769 Kekadiya ramsingh 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Kekadiyaramsingh BANK OF INDIA(508505)
61 BAGH MP-22-007-036-002/77
(Barkheda) 		1722007000NRG24010520230015397 04/05/2023 Kekadiya ramsingh 1722007WL001769 Kekadiya ramsingh 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Kekadiyaramsingh BANK OF INDIA(508505)
62 BAGH MP-22-007-036-002/78
(Barkheda) 		1722007000NRG24010520230015401 04/05/2023 DEETUSINHA NATH 1722007WL001769 DEETUSINHA NATH 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 DEETUSINHANATH BANK OF INDIA(508505)
63 BAGH MP-22-007-036-002/78
(Barkheda) 		1722007000NRG24010520230015402 04/05/2023 DEETUSINHA NATH 1722007WL001769 DEETUSINHA NATH 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 DEETUSINHANATH BANK OF BARODA(606985)
64 BAGH MP-22-007-036-002/81
(Barkheda) 		1722007000NRG24010520230015404 04/05/2023 AJESINHA MADHYA 1722007WL001769 AJESINHA MADHYA 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 AJESINHAMADHYA BANK OF INDIA(508505)
65 BAGH MP-22-007-036-002/83
(Barkheda) 		1722007000NRG24010520230015405 04/05/2023 KUNVARSINHA GAN 1722007WL001769 KUNVARSINHA GAN 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 KUNVARSINHAGAN NARMADA JHABUA GRAMIN BANK(508515)
66 BAGH MP-22-007-036-002/9
(Barkheda) 		1722007000NRG24010520230015408 04/05/2023 BANSINHA HARU 1722007WL001769 BANSINHA HARU 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 BANSINHAHARU BANK OF INDIA(508505)
67 BAGH MP-22-007-036-002/91
(Barkheda) 		1722007000NRG24010520230015412 04/05/2023 DEVSING THANSIN 1722007WL001769 DEVSING THANSIN 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 DEVSINGTHANSIN BANK OF BARODA(606985)
68 BAGH MP-22-007-036-002/91
(Barkheda) 		1722007000NRG24010520230015411 04/05/2023 DEVSING THANSIN 1722007WL001769 DEVSING THANSIN 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 DEVSINGTHANSIN BANK OF INDIA(508505)
69 BAGH MP-22-007-036-002/93
(Barkheda) 		1722007000NRG24010520230015415 04/05/2023 BALLU GULAB 1722007WL001769 BALLU GULAB 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 BALLUGULAB BANK OF BARODA(606985)
70 BAGH MP-22-007-036-002/95
(Barkheda) 		1722007000NRG24010520230015419 04/05/2023 Fulbai 1722007WL001769 Fulbai 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Fulbai BANK OF INDIA(508505)
71 BAGH MP-22-007-036-002/95
(Barkheda) 		1722007000NRG24010520230015418 04/05/2023 GULABSINHA NATH 1722007WL001769 GULABSINHA NATH 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 GULABSINHANATH BANK OF BARODA(606985)
72 BAGH MP-22-007-036-002/96
(Barkheda) 		1722007000NRG24010520230015421 04/05/2023 HIRASING RAYSIN 1722007WL001769 HIRASING RAYSIN 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 HIRASINGRAYSIN BANK OF INDIA(508505)
73 BAGH MP-22-007-036-002/96
(Barkheda) 		1722007000NRG24010520230015420 04/05/2023 HIRASING RAYSIN 1722007WL001769 HIRASING RAYSIN 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 HIRASINGRAYSIN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BAGH MP-22-007-036-002/96-A
(Barkheda) 		1722007000NRG24010520230015423 04/05/2023 kalusingh hirasingh 1722007WL001769 kalusingh hirasingh 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 kalusinghhirasingh BANK OF BARODA(606985)
75 BAGH MP-22-007-036-002/96-A
(Barkheda) 		1722007000NRG24010520230015422 04/05/2023 kalusingh hirasingh 1722007WL001769 kalusingh hirasingh 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 kalusinghhirasingh CENTRAL BANK OF INDIA(607115)
76 BAGH MP-22-007-036-002/96-B
(Barkheda) 		1722007000NRG24010520230015424 04/05/2023 Mohan 1722007WL001769 Mohan 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Mohan BANK OF INDIA(508505)
77 BAGH MP-22-007-036-002/96-C
(Barkheda) 		1722007000NRG24010520230015425 04/05/2023 Pinki 1722007WL001769 Pinki 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 Pinki BANK OF INDIA(508505)
78 BAGH MP-22-007-036-002/99
(Barkheda) 		1722007000NRG24010520230015427 04/05/2023 NAVALSINHA BUTI 1722007WL001769 NAVALSINHA BUTI 00048 BKID0009801 663 663 Processed 15/05/2023 689272362 NAVALSINHABUTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 39338 39338
79 BAGH MP-22-007-036-002/110
(Barkheda) 		1722007000NRG24010520230015314 04/05/2023 Guddi 1722007WL001769 Guddi 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 Guddi BANK OF BARODA(606985)
80 BAGH MP-22-007-036-002/117-B
(Barkheda) 		1722007000NRG24010520230015323 04/05/2023 chnda 1722007WL001769 chnda 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 chnda BANK OF INDIA(508505)
81 BAGH MP-22-007-036-002/120-B
(Barkheda) 		1722007000NRG24010520230015330 04/05/2023 thansingh 1722007WL001769 thansingh 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 thansingh BANK OF BARODA(606985)
82 BAGH MP-22-007-036-002/125
(Barkheda) 		1722007000NRG24010520230015336 04/05/2023 Bherusingh mohan 1722007WL001769 Bherusingh mohan 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 Bherusinghmohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 BAGH MP-22-007-036-002/130-A
(Barkheda) 		1722007000NRG24010520230015343 04/05/2023 vijay 1722007WL001769 vijay 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 vijay BANK OF INDIA(508505)
84 BAGH MP-22-007-036-002/169
(Barkheda) 		1722007000NRG24010520230015356 04/05/2023 sona 1722007WL001769 sona 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 sona BANK OF INDIA(508505)
85 BAGH MP-22-007-036-002/77
(Barkheda) 		1722007000NRG24010520230015399 04/05/2023 Kekadiya ramsingh 1722007WL001769 Kekadiya ramsingh 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 Kekadiyaramsingh BANK OF BARODA(606985)
86 BAGH MP-22-007-036-002/77
(Barkheda) 		1722007000NRG24010520230015400 04/05/2023 Rali 1722007WL001769 Rali 00048 BKID0009823 663 663 Rejected 15/05/2023 689272362 Account closed
87 BAGH MP-22-007-036-002/89-A
(Barkheda) 		1722007000NRG24010520230015407 04/05/2023 Anarsingh 1722007WL001769 Anarsingh 00048 BKID0009823 663 663 Processed 15/05/2023 689272362 Anarsingh BANK OF INDIA(508505)
SubTotal 5967 5967
88 BAGH MP-22-007-036-002/78-A
(Barkheda) 		1722007000NRG24010520230015403 04/05/2023 Pradeep 1722007WL001769 Pradeep 00415 SBIN0030046 663 663 Processed 15/05/2023 689272362 Pradeep BANK OF BARODA(606985)
SubTotal 663 663
89 BAGH MP-22-007-017-001/56
(Kakadwa) 		1722007000NRG24010520230015431 04/05/2023 Selki 1722007WL001771 Selki 00468 UBIN0542911 1326 1326 Processed 15/05/2023 689272362 Selki BANK OF BARODA(606985)
SubTotal 1326 1326
90 BAGH MP-22-007-004-001/115
(Tarsinga) 		1722007000NRG24030520230017476 04/05/2023 Biansinh Kimsinh 1722007WL001949 Biansinh Kimsinh 00697 BKID0MG6064 1428 1428 Processed 15/05/2023 689272362 BiansinhKimsinh NARMADA JHABUA GRAMIN BANK(508515)
91 BAGH MP-22-007-004-001/116
(Tarsinga) 		1722007000NRG24030520230017477 04/05/2023 BADHAN KHIMSINGH 1722007WL001950 BADHAN KHIMSINGH 00697 BKID0MG6064 1428 1428 Processed 15/05/2023 689272362 BADHANKHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 62747 62747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_040523APB_FTO_28558 Bank of Baroda BARB0KUKSHI KUKSHI, MP 9282
2 BAGH MP1722007_040523APB_FTO_28558 Bank of India BKID0008847 Gandhwani 3315
3 BAGH MP1722007_040523APB_FTO_28558 Bank of India BKID0009801 BAGH 39338
4 BAGH MP1722007_040523APB_FTO_28558 Bank of India BKID0009823 LONGSARI 5967
5 BAGH MP1722007_040523APB_FTO_28558 State Bank of India SBIN0030046 RAJGARH[DHAR] 663
6 BAGH MP1722007_040523APB_FTO_28558 Union Bank of India UBIN0542911 TANDA 1326
7 BAGH MP1722007_040523APB_FTO_28558 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 2856

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