Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_201123APB_FTO_360311
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-22-007-028-001/101-B
(Pipariyapani) 		1722007000NRG24201120230546976 20/11/2023 DUDHI BAI RALU 1722007WL057861 DUDHI BAI RALU 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 325515220 DUDHIBAIRALU BANK OF INDIA(508505)
2 BAGH MP-22-007-028-001/106-A
(Pipariyapani) 		1722007000NRG24201120230546978 20/11/2023 suman 1722007WL057861 suman 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 325515220 suman STATE BANK OF INDIA(508548)
3 BAGH MP-22-007-028-001/119-C
(Pipariyapani) 		1722007000NRG24201120230546980 20/11/2023 ralusingh 1722007WL057861 ralusingh 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 325515220 ralusingh BANK OF BARODA(606985)
4 BAGH MP-22-007-028-001/120-A
(Pipariyapani) 		1722007000NRG24201120230546981 20/11/2023 nirmal 1722007WL057861 nirmal 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 325515220 nirmal BANK OF BARODA(606985)
5 BAGH MP-22-007-028-001/137-A
(Pipariyapani) 		1722007000NRG24201120230546982 20/11/2023 ranglibai 1722007WL057861 ranglibai 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 325515220 ranglibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGH MP-22-007-028-001/176
(Pipariyapani) 		1722007000NRG24201120230546983 20/11/2023 bhimu 1722007WL057861 bhimu 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 325515220 bhimu UNION BANK OF INDIA(508500)
7 BAGH MP-22-007-028-001/176-B
(Pipariyapani) 		1722007000NRG24201120230546984 20/11/2023 kalam 1722007WL057861 kalam 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 325515220 kalam NARMADA JHABUA GRAMIN BANK(508515)
8 BAGH MP-22-007-028-001/219
(Pipariyapani) 		1722007000NRG24201120230546986 20/11/2023 BASHKIYA 1722007WL057861 BASHKIYA 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 BASHKIYA UNION BANK OF INDIA(508500)
9 BAGH MP-22-007-028-001/22
(Pipariyapani) 		1722007000NRG24201120230546988 20/11/2023 velbai 1722007WL057861 velbai 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 velbai BANK OF INDIA(508505)
10 BAGH MP-22-007-028-001/246-A
(Pipariyapani) 		1722007000NRG24201120230546989 20/11/2023 Kalamsingh 1722007WL057861 Kalamsingh 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 Kalamsingh BANK OF BARODA(606985)
11 BAGH MP-22-007-028-001/319
(Pipariyapani) 		1722007000NRG24201120230546992 20/11/2023 kana 1722007WL057861 kana 00045 BARB0KUKSHI 1100 1100 Processed 01/01/2024 325515220 kana BANK OF BARODA(606985)
12 BAGH MP-22-007-028-001/351
(Pipariyapani) 		1722007000NRG24201120230546995 20/11/2023 rajesh 1722007WL057861 rajesh 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGH MP-22-007-028-001/423
(Pipariyapani) 		1722007000NRG24201120230546998 20/11/2023 mukesh 1722007WL057861 mukesh 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 mukesh BANK OF INDIA(508505)
14 BAGH MP-22-007-028-001/424
(Pipariyapani) 		1722007000NRG24201120230546999 20/11/2023 sukram 1722007WL057861 sukram 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGH MP-22-007-028-001/438
(Pipariyapani) 		1722007000NRG24201120230547002 20/11/2023 DINESH 1722007WL057861 DINESH 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGH MP-22-007-028-001/445
(Pipariyapani) 		1722007000NRG24201120230547004 20/11/2023 hirbai 1722007WL057861 hirbai 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 hirbai BANK OF BARODA(606985)
17 BAGH MP-22-007-028-001/445
(Pipariyapani) 		1722007000NRG24201120230547003 20/11/2023 lalu 1722007WL057861 lalu 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 lalu FINO PAYMENTS BANK LTD(608001)
18 BAGH MP-22-007-028-001/446
(Pipariyapani) 		1722007000NRG24201120230547005 20/11/2023 thansingh 1722007WL057861 thansingh 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 thansingh BANK OF BARODA(606985)
19 BAGH MP-22-007-028-001/460
(Pipariyapani) 		1722007000NRG24201120230547006 20/11/2023 sunil 1722007WL057861 sunil 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGH MP-22-007-028-001/53-D
(Pipariyapani) 		1722007000NRG24201120230547007 20/11/2023 dinesh 1722007WL057861 dinesh 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGH MP-22-007-028-001/73-A
(Pipariyapani) 		1722007000NRG24201120230547010 20/11/2023 kilesh 1722007WL057861 kilesh 00045 BARB0KUKSHI 1540 1540 Processed 01/01/2024 325515220 kilesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGH MP-22-007-047-003/73
(Takari) 		1722007000NRG24201120230547574 20/11/2023 SUNIL 1722007WL057896 SUNIL 00045 BARB0KUKSHI 500 500 Processed 01/01/2024 325515220 SUNIL BANK OF INDIA(508505)
SubTotal 30860 30860
23 BAGH MP-22-007-020-001/40-C
(Geta) 		1722007000NRG24201120230547021 20/11/2023 Rambaki 1722007WL057862 Rambaki 00048 BKID0009801 990 990 Processed 01/01/2024 325515220 Rambaki BANK OF INDIA(508505)
24 BAGH MP-22-007-025-001/61
(Ghotiyadev) 		1722007000NRG24201120230546972 20/11/2023 Rhakursingh Palasiya 1722007WL057859 Rhakursingh Palasiya 00048 BKID0009801 1100 1100 Processed 01/01/2024 325515220 RhakursinghPalasiya BANK OF INDIA(508505)
25 BAGH MP-22-007-025-003/149
(Ghotiyadev) 		1722007000NRG24201120230546973 20/11/2023 selubai balsingh 1722007WL057859 selubai balsingh 00048 BKID0009801 660 660 Processed 01/01/2024 325515220 selubaibalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGH MP-22-007-028-001/102
(Pipariyapani) 		1722007000NRG24201120230546977 20/11/2023 INDARSING FULSI 1722007WL057861 INDARSING FULSI 00048 BKID0009801 1320 1320 Processed 01/01/2024 325515220 INDARSINGFULSI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGH MP-22-007-028-001/190-A
(Pipariyapani) 		1722007000NRG24201120230546985 20/11/2023 bahadur 1722007WL057861 bahadur 00048 BKID0009801 880 880 Processed 01/01/2024 325515220 bahadur BANK OF BARODA(606985)
28 BAGH MP-22-007-028-001/22
(Pipariyapani) 		1722007000NRG24201120230546987 20/11/2023 JOGADHIYA SEKDH 1722007WL057861 JOGADHIYA SEKDH 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 JOGADHIYASEKDH BANK OF INDIA(508505)
29 BAGH MP-22-007-028-001/276
(Pipariyapani) 		1722007000NRG24201120230546991 20/11/2023 GANPATSING ELSI 1722007WL057861 GANPATSING ELSI 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 GANPATSINGELSI BANK OF INDIA(508505)
30 BAGH MP-22-007-028-001/276
(Pipariyapani) 		1722007000NRG24201120230546990 20/11/2023 GANPATSING ELSI 1722007WL057861 GANPATSING ELSI 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 GANPATSINGELSI BANK OF INDIA(508505)
31 BAGH MP-22-007-028-001/32
(Pipariyapani) 		1722007000NRG24201120230546993 20/11/2023 amaru 1722007WL057861 amaru 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 amaru BANK OF INDIA(508505)
32 BAGH MP-22-007-028-001/345
(Pipariyapani) 		1722007000NRG24201120230546994 20/11/2023 VISHRAM RUGHANA 1722007WL057861 VISHRAM RUGHANA 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 VISHRAMRUGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGH MP-22-007-028-001/38
(Pipariyapani) 		1722007000NRG24201120230546996 20/11/2023 kelbai 1722007WL057861 kelbai 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 kelbai BANK OF INDIA(508505)
34 BAGH MP-22-007-028-001/396
(Pipariyapani) 		1722007000NRG24201120230546997 20/11/2023 ramesh 1722007WL057861 ramesh 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 ramesh BANK OF BARODA(606985)
35 BAGH MP-22-007-028-001/43
(Pipariyapani) 		1722007000NRG24201120230547001 20/11/2023 RUMALI SUBHANSINHA 1722007WL057861 RUMALI SUBHANSINHA 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 RUMALISUBHANSINHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGH MP-22-007-028-001/43
(Pipariyapani) 		1722007000NRG24201120230547000 20/11/2023 SUBHANSINHA RAM 1722007WL057861 SUBHANSINHA RAM 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 SUBHANSINHARAM BANK OF INDIA(508505)
37 BAGH MP-22-007-028-001/57
(Pipariyapani) 		1722007000NRG24201120230547009 20/11/2023 SIKADAR SINGH S 1722007WL057861 SIKADAR SINGH S 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 SIKADARSINGHS INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGH MP-22-007-028-001/57
(Pipariyapani) 		1722007000NRG24201120230547008 20/11/2023 SIKADAR SINGH S 1722007WL057861 SIKADAR SINGH S 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 SIKADARSINGHS BANK OF INDIA(508505)
39 BAGH MP-22-007-028-001/94
(Pipariyapani) 		1722007000NRG24201120230547012 20/11/2023 KUNVARSING SUML 1722007WL057861 KUNVARSING SUML 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 KUNVARSINGSUML INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGH MP-22-007-028-001/94
(Pipariyapani) 		1722007000NRG24201120230547011 20/11/2023 KUNVARSING SUML 1722007WL057861 KUNVARSING SUML 00048 BKID0009801 1540 1540 Processed 01/01/2024 325515220 KUNVARSINGSUML BANK OF INDIA(508505)
41 BAGH MP-22-007-042-002/111
(Jamnyapura) 		1722007000NRG24201120230546974 20/11/2023 THANSINHA GULSI 1722007WL057860 THANSINHA GULSI 00048 BKID0009801 3520 3520 Processed 01/01/2024 325515220 THANSINHAGULSI BANK OF INDIA(508505)
42 BAGH MP-22-007-047-003/67
(Takari) 		1722007000NRG24201120230547570 20/11/2023 FOOLSINGH 1722007WL057896 FOOLSINGH 00048 BKID0009801 10 10 Processed 01/01/2024 325515220 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BAGH MP-22-007-047-003/91
(Takari) 		1722007000NRG24201120230547580 20/11/2023 Khajur 1722007WL057896 Khajur 00048 BKID0009801 1100 1100 Processed 01/01/2024 325515220 Khajur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29600 29600
44 BAGH MP-22-007-047-003/104
(Takari) 		1722007000NRG24201120230547563 20/11/2023 Ramesh 1722007WL057896 Ramesh 00114 CBIN0MPDCAK 10 10 Processed 01/01/2024 325515220 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BAGH MP-22-007-047-003/279
(Takari) 		1722007000NRG24201120230547568 20/11/2023 magansingh 1722007WL057896 magansingh 00114 CBIN0MPDCAK 1100 1100 Processed 01/01/2024 325515220 magansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
46 BAGH MP-22-007-047-003/12
(Takari) 		1722007000NRG24201120230547565 20/11/2023 Kalu 1722007WL057896 Kalu 00415 SBIN0012156 10 10 Processed 01/01/2024 325515220 Kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
47 BAGH MP-22-007-047-001/140
(Takari) 		1722007000NRG24201120230547550 20/11/2023 KIRAN 1722007WL057896 KIRAN 00415 SBIN0030042 1000 1000 Processed 01/01/2024 325515220 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
48 BAGH MP-22-007-047-001/145
(Takari) 		1722007000NRG24201120230547551 20/11/2023 Suresh 1722007WL057896 Suresh 00415 SBIN0030042 1000 1000 Processed 01/01/2024 325515220 Suresh FINO PAYMENTS BANK LTD(608001)
49 BAGH MP-22-007-047-001/74-A
(Takari) 		1722007000NRG24201120230547557 20/11/2023 mukesh 1722007WL057896 mukesh 00415 SBIN0030042 10 10 Processed 01/01/2024 325515220 mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 BAGH MP-22-007-047-001/86
(Takari) 		1722007000NRG24201120230547560 20/11/2023 Sekdiya 1722007WL057896 Sekdiya 00415 SBIN0030042 1100 1100 Processed 01/01/2024 325515220 Sekdiya NARMADA JHABUA GRAMIN BANK(508515)
51 BAGH MP-22-007-047-003/280
(Takari) 		1722007000NRG24201120230547569 20/11/2023 Bapu 1722007WL057896 Bapu 00415 SBIN0030042 10 10 Processed 01/01/2024 325515220 Bapu BANK OF BARODA(606985)
52 BAGH MP-22-007-047-003/90-A
(Takari) 		1722007000NRG24201120230547579 20/11/2023 SACHIN 1722007WL057896 SACHIN 00415 SBIN0030042 10 10 Processed 01/01/2024 325515220 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3130 3130
53 BAGH MP-22-007-020-001/157-A
(Geta) 		1722007000NRG24201120230547013 20/11/2023 Pairusingh 1722007WL057862 Pairusingh 00468 UBIN0542911 1980 1980 Processed 01/01/2024 325515220 Pairusingh UNION BANK OF INDIA(508500)
54 BAGH MP-22-007-020-001/157-C
(Geta) 		1722007000NRG24201120230547014 20/11/2023 Haru 1722007WL057862 Haru 00468 UBIN0542911 1980 1980 Processed 01/01/2024 325515220 Haru UNION BANK OF INDIA(508500)
55 BAGH MP-22-007-020-001/234-C
(Geta) 		1722007000NRG24201120230547016 20/11/2023 Dilip 1722007WL057862 Dilip 00468 UBIN0542911 1980 1980 Processed 01/01/2024 325515220 Dilip UNION BANK OF INDIA(508500)
56 BAGH MP-22-007-020-001/40-A
(Geta) 		1722007000NRG24201120230547018 20/11/2023 DIlIp Singar 1722007WL057862 DIlIp Singar 00468 UBIN0542911 990 990 Processed 01/01/2024 325515220 DIlIpSingar UNION BANK OF INDIA(508500)
57 BAGH MP-22-007-020-001/40-A
(Geta) 		1722007000NRG24201120230547019 20/11/2023 Harima Singar 1722007WL057862 Harima Singar 00468 UBIN0542911 990 990 Processed 01/01/2024 325515220 HarimaSingar UNION BANK OF INDIA(508500)
58 BAGH MP-22-007-020-001/40-C
(Geta) 		1722007000NRG24201120230547020 20/11/2023 Rakesh 1722007WL057862 Rakesh 00468 UBIN0542911 990 990 Processed 01/01/2024 325515220 Rakesh UNION BANK OF INDIA(508500)
59 BAGH MP-22-007-020-001/41-A
(Geta) 		1722007000NRG24201120230547022 20/11/2023 karansingh 1722007WL057862 karansingh 00468 UBIN0542911 990 990 Processed 01/01/2024 325515220 karansingh UNION BANK OF INDIA(508500)
60 BAGH MP-22-007-020-001/42-C
(Geta) 		1722007000NRG24201120230547023 20/11/2023 Dhuliya Singar 1722007WL057862 Dhuliya Singar 00468 UBIN0542911 990 990 Processed 01/01/2024 325515220 DhuliyaSingar UNION BANK OF INDIA(508500)
61 BAGH MP-22-007-020-001/42-C
(Geta) 		1722007000NRG24201120230547024 20/11/2023 Hari Singar 1722007WL057862 Hari Singar 00468 UBIN0542911 990 990 Processed 01/01/2024 325515220 HariSingar UNION BANK OF INDIA(508500)
SubTotal 11880 11880
62 BAGH MP-22-007-020-001/235-D
(Geta) 		1722007000NRG24201120230547017 20/11/2023 ganpat 1722007WL057862 ganpat 00691 IPOS0000001 1980 1980 Processed 01/01/2024 325515220 ganpat UNION BANK OF INDIA(508500)
SubTotal 1980 1980
63 BAGH MP-22-007-047-001/111
(Takari) 		1722007000NRG24201120230547544 20/11/2023 Kwarsingh 1722007WL057896 Kwarsingh 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Kwarsingh NARMADA JHABUA GRAMIN BANK(508515)
64 BAGH MP-22-007-047-001/111-A
(Takari) 		1722007000NRG24201120230547545 20/11/2023 Bhuru 1722007WL057896 Bhuru 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Bhuru NARMADA JHABUA GRAMIN BANK(508515)
65 BAGH MP-22-007-047-001/116
(Takari) 		1722007000NRG24201120230547546 20/11/2023 ramesh dalsingh 1722007WL057896 ramesh dalsingh 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 rameshdalsingh BANK OF INDIA(508505)
66 BAGH MP-22-007-047-001/119
(Takari) 		1722007000NRG24201120230547547 20/11/2023 RATAN GULSINGH 1722007WL057896 RATAN GULSINGH 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 RATANGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BAGH MP-22-007-047-001/123
(Takari) 		1722007000NRG24201120230547548 20/11/2023 THAVRIYA 1722007WL057896 THAVRIYA 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 THAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGH MP-22-007-047-001/123-A
(Takari) 		1722007000NRG24201120230547549 20/11/2023 Mulsingh 1722007WL057896 Mulsingh 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Mulsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BAGH MP-22-007-047-001/16
(Takari) 		1722007000NRG24201120230547553 20/11/2023 Ramu 1722007WL057896 Ramu 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Ramu NARMADA JHABUA GRAMIN BANK(508515)
70 BAGH MP-22-007-047-001/49
(Takari) 		1722007000NRG24201120230547554 20/11/2023 Kansingh 1722007WL057896 Kansingh 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGH MP-22-007-047-001/58
(Takari) 		1722007000NRG24201120230547555 20/11/2023 NAJARSINGH GULSINGH 1722007WL057896 NAJARSINGH GULSINGH 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 NAJARSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BAGH MP-22-007-047-001/73
(Takari) 		1722007000NRG24201120230547556 20/11/2023 kekadiya bhuru 1722007WL057896 kekadiya bhuru 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 kekadiyabhuru INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGH MP-22-007-047-001/76-C
(Takari) 		1722007000NRG24201120230547558 20/11/2023 Madhu 1722007WL057896 Madhu 00697 BKID0MG6015 500 500 Processed 01/01/2024 325515220 Madhu INDUSIND BANK(607189)
74 BAGH MP-22-007-047-001/85
(Takari) 		1722007000NRG24201120230547559 20/11/2023 Idiasinh 1722007WL057896 Idiasinh 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Idiasinh NARMADA JHABUA GRAMIN BANK(508515)
75 BAGH MP-22-007-047-003/10
(Takari) 		1722007000NRG24201120230547562 20/11/2023 Sundra 1722007WL057896 Sundra 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Sundra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BAGH MP-22-007-047-003/106
(Takari) 		1722007000NRG24201120230547564 20/11/2023 mangilal 1722007WL057896 mangilal 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGH MP-22-007-047-003/13
(Takari) 		1722007000NRG24201120230547566 20/11/2023 indarsingh 1722007WL057896 indarsingh 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 indarsingh STATE BANK OF INDIA(508548)
78 BAGH MP-22-007-047-003/14
(Takari) 		1722007000NRG24201120230547567 20/11/2023 MULSINGH AMARSINGH BHILALA 1722007WL057896 MULSINGH AMARSINGH BHILALA 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 MULSINGHAMARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
79 BAGH MP-22-007-047-003/7
(Takari) 		1722007000NRG24201120230547571 20/11/2023 Surli bai 1722007WL057896 Surli bai 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Surlibai STATE BANK OF INDIA(508548)
80 BAGH MP-22-007-047-003/70
(Takari) 		1722007000NRG24201120230547572 20/11/2023 lalita 1722007WL057896 lalita 00697 BKID0MG6015 1100 1100 Processed 01/01/2024 325515220 lalita BANK OF BARODA(606985)
81 BAGH MP-22-007-047-003/71
(Takari) 		1722007000NRG24201120230547573 20/11/2023 KERAMSINGH ABHAYSINGH BHILALA 1722007WL057896 KERAMSINGH ABHAYSINGH BHILALA 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 KERAMSINGHABHAYSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
82 BAGH MP-22-007-047-003/74
(Takari) 		1722007000NRG24201120230547575 20/11/2023 Bheru singh 1722007WL057896 Bheru singh 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGH MP-22-007-047-003/84
(Takari) 		1722007000NRG24201120230547576 20/11/2023 Raju 1722007WL057896 Raju 00697 BKID0MG6015 1000 1000 Processed 01/01/2024 325515220 Raju NARMADA JHABUA GRAMIN BANK(508515)
84 BAGH MP-22-007-047-003/85
(Takari) 		1722007000NRG24201120230547577 20/11/2023 kalusingh 1722007WL057896 kalusingh 00697 BKID0MG6015 1000 1000 Processed 01/01/2024 325515220 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BAGH MP-22-007-047-003/85-A
(Takari) 		1722007000NRG24201120230547578 20/11/2023 RAMESH 1722007WL057896 RAMESH 00697 BKID0MG6015 500 500 Processed 01/01/2024 325515220 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
86 BAGH MP-22-007-047-003/99
(Takari) 		1722007000NRG24201120230547582 20/11/2023 Chagan 1722007WL057896 Chagan 00697 BKID0MG6015 10 10 Processed 01/01/2024 325515220 Chagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4290 4290
87 BAGH MP-22-007-020-001/158-D
(Geta) 		1722007000NRG24201120230547015 20/11/2023 Madhubai 1722007WL057862 Madhubai 00703 AIRP0000001 1980 1980 Processed 01/01/2024 325515220 Madhubai UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 84840 84840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_201123APB_FTO_360311 Bank of Baroda BARB0KUKSHI KUKSHI, MP 30860
2 BAGH MP1722007_201123APB_FTO_360311 Bank of India BKID0009801 BAGH 29600
3 BAGH MP1722007_201123APB_FTO_360311 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1110
4 BAGH MP1722007_201123APB_FTO_360311 State Bank of India SBIN0012156 KUKSHI 10
5 BAGH MP1722007_201123APB_FTO_360311 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3130
6 BAGH MP1722007_201123APB_FTO_360311 Union Bank of India UBIN0542911 TANDA 11880
7 BAGH MP1722007_201123APB_FTO_360311 India Post Payments Bank IPOS0000001 DHAR 1980
8 BAGH MP1722007_201123APB_FTO_360311 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 4290
9 BAGH MP1722007_201123APB_FTO_360311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1980

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