Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_231022APB_FTO_477705
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-22-009-025-001/1
(Bhagava) 		1722009000NRG23231020220796325 23/10/2022 BHAYSINGH MOTLA 1722009WL109511 BHAYSINGH MOTLA 00045 BARB0KUKSHI 1224 1224 Processed 01/11/2022 863669578 BHAYSINGHMOTLA BANK OF INDIA(508505)
2 DAHI MP-22-009-025-001/85
(Bhagava) 		1722009000NRG23231020220796159 23/10/2022 KAILASH HERSINGH 1722009WL109483 KAILASH HERSINGH 00045 BARB0KUKSHI 1428 1428 Processed 01/11/2022 863669578 KAILASHHERSINGH BANK OF INDIA(508505)
3 DAHI MP-22-009-025-001/85
(Bhagava) 		1722009000NRG23231020220796158 23/10/2022 KAILASH HERSINGH 1722009WL109483 KAILASH HERSINGH 00045 BARB0KUKSHI 1428 1428 Processed 01/11/2022 863669578 KAILASHHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
4 DAHI MP-22-009-014-001/153
(Khatami) 		1722009000NRG23231020220794506 23/10/2022 CHAMARIYA JORSINGH 1722009WL109127 CHAMARIYA JORSINGH 00048 BKID0009807 612 612 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DAHI MP-22-009-014-001/195
(Khatami) 		1722009000NRG23231020220794507 23/10/2022 lali 1722009WL109127 lali 00048 BKID0009807 612 612 Processed 01/11/2022 863669578 lali BANK OF INDIA(508505)
6 DAHI MP-22-009-014-002/100
(Khatami) 		1722009000NRG23231020220794510 23/10/2022 NAHARSINGH 1722009WL109127 NAHARSINGH 00048 BKID0009807 612 612 Processed 01/11/2022 863669578 NAHARSINGH BANK OF INDIA(508505)
7 DAHI MP-22-009-014-002/186
(Khatami) 		1722009000NRG23231020220794399 23/10/2022 RAMESH BHURLA 1722009WL109089 RAMESH BHURLA 00048 BKID0009807 1020 1020 Processed 01/11/2022 863669578 RAMESHBHURLA BANK OF INDIA(508505)
8 DAHI MP-22-009-014-002/186
(Khatami) 		1722009000NRG23231020220794398 23/10/2022 RAMESH BHURLA 1722009WL109089 RAMESH BHURLA 00048 BKID0009807 1020 1020 Processed 01/11/2022 863669578 RAMESHBHURLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DAHI MP-22-009-014-002/223
(Khatami) 		1722009000NRG23231020220794402 23/10/2022 RAGUNATH IEDLA 1722009WL109089 RAGUNATH IEDLA 00048 BKID0009807 1020 1020 Processed 01/11/2022 863669578 RAGUNATHIEDLA BANK OF INDIA(508505)
10 DAHI MP-22-009-014-002/250
(Khatami) 		1722009000NRG23231020220794404 23/10/2022 remsingh 1722009WL109089 remsingh 00048 BKID0009807 1020 1020 Processed 01/11/2022 863669578 remsingh BANK OF INDIA(508505)
11 DAHI MP-22-009-014-002/32
(Khatami) 		1722009000NRG23231020220794406 23/10/2022 EDLA HAMIR 1722009WL109089 EDLA HAMIR 00048 BKID0009807 1020 1020 Processed 01/11/2022 863669578 EDLAHAMIR BANK OF INDIA(508505)
12 DAHI MP-22-009-014-002/79
(Khatami) 		1722009000NRG23231020220793994 23/10/2022 KUVARSINGH VALSINGH 1722009WL108992 KUVARSINGH VALSINGH 00048 BKID0009807 1020 1020 Processed 01/11/2022 863669578 KUVARSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 DAHI MP-22-009-015-001/112
(Nalvanya) 		1722009000NRG23231020220796278 23/10/2022 KUNVERSINGH JADU 1722009WL109500 KUNVERSINGH JADU 00048 BKID0009807 2856 2856 Processed 01/11/2022 863669578 KUNVERSINGHJADU BANK OF INDIA(508505)
14 DAHI MP-22-009-015-001/175
(Nalvanya) 		1722009000NRG23231020220796280 23/10/2022 SURBAI BHIMSINGH 1722009WL109500 SURBAI BHIMSINGH 00048 BKID0009807 2040 2040 Processed 01/11/2022 863669578 SURBAIBHIMSINGH BANK OF INDIA(508505)
15 DAHI MP-22-009-015-001/401
(Nalvanya) 		1722009000NRG23231020220796284 23/10/2022 JERAM THAVRIYA 1722009WL109500 JERAM THAVRIYA 00048 BKID0009807 2040 2040 Processed 01/11/2022 863669578 JERAMTHAVRIYA BANK OF INDIA(508505)
16 DAHI MP-22-009-015-001/401
(Nalvanya) 		1722009000NRG23231020220796283 23/10/2022 JERAM THAVRIYA 1722009WL109500 JERAM THAVRIYA 00048 BKID0009807 2040 2040 Processed 01/11/2022 863669578 JERAMTHAVRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DAHI MP-22-009-015-001/423
(Nalvanya) 		1722009000NRG23231020220796286 23/10/2022 VAKLA KULIYA 1722009WL109500 VAKLA KULIYA 00048 BKID0009807 1836 1836 Processed 01/11/2022 863669578 VAKLAKULIYA BANK OF INDIA(508505)
18 DAHI MP-22-009-015-001/423
(Nalvanya) 		1722009000NRG23231020220796285 23/10/2022 VAKLA KULIYA 1722009WL109500 VAKLA KULIYA 00048 BKID0009807 1836 1836 Processed 01/11/2022 863669578 VAKLAKULIYA BANK OF INDIA(508505)
19 DAHI MP-22-009-016-001/29
(Panhal) 		1722009000NRG23231020220796291 23/10/2022 HARDASH DALSINGH 1722009WL109503 HARDASH DALSINGH 00048 BKID0009807 2856 2856 Processed 01/11/2022 863669578 HARDASHDALSINGH BANK OF INDIA(508505)
20 DAHI MP-22-009-018-001/238
(Malpura) 		1722009000NRG23231020220793976 23/10/2022 SOMLA LATIYA 1722009WL108988 SOMLA LATIYA 00048 BKID0009807 2448 2448 Processed 01/11/2022 863669578 SOMLALATIYA BANK OF INDIA(508505)
21 DAHI MP-22-009-025-001/108
(Bhagava) 		1722009000NRG23231020220796153 23/10/2022 tarli 1722009WL109483 tarli 00048 BKID0009807 1428 1428 Processed 01/11/2022 863669578 tarli BANK OF INDIA(508505)
22 DAHI MP-22-009-025-001/151
(Bhagava) 		1722009000NRG23231020220796139 23/10/2022 Gajri 1722009WL109481 Gajri 00048 BKID0009807 1428 1428 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DAHI MP-22-009-025-001/45
(Bhagava) 		1722009000NRG23231020220796146 23/10/2022 JHELKI 1722009WL109481 JHELKI 00048 BKID0009807 1224 1224 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DAHI MP-22-009-025-001/53
(Bhagava) 		1722009000NRG23231020220796148 23/10/2022 ganbai 1722009WL109481 ganbai 00048 BKID0009807 1428 1428 Processed 01/11/2022 863669578 ganbai BANK OF INDIA(508505)
25 DAHI MP-22-009-025-001/53
(Bhagava) 		1722009000NRG23231020220796147 23/10/2022 KHUMSINGH RUPSINGH 1722009WL109481 KHUMSINGH RUPSINGH 00048 BKID0009807 1428 1428 Processed 01/11/2022 863669578 KHUMSINGHRUPSINGH BANK OF BARODA(606985)
26 DAHI MP-22-009-025-001/63
(Bhagava) 		1722009000NRG23231020220796157 23/10/2022 kali 1722009WL109483 kali 00048 BKID0009807 1428 1428 Processed 01/11/2022 863669578 kali BANK OF INDIA(508505)
27 DAHI MP-22-009-027-002/150
(Gangpur) 		1722009027NRG23231020220794445 23/10/2022 PUNIYA KALU 1722009027WL109105 PUNIYA KALU 00048 BKID0009807 612 612 Processed 01/11/2022 863669578 PUNIYAKALU BANK OF INDIA(508505)
28 DAHI MP-22-009-032-001/139
(Pipalud) 		1722009000NRG23231020220796303 23/10/2022 AMASHIA WALSINGH 1722009WL109505 AMASHIA WALSINGH 00048 BKID0009807 3060 3060 Processed 01/11/2022 863669578 AMASHIAWALSINGH BANK OF INDIA(508505)
29 DAHI MP-22-009-032-001/146
(Pipalud) 		1722009000NRG23231020220796304 23/10/2022 BHUWAN 1722009WL109505 BHUWAN 00048 BKID0009807 2652 2652 Processed 01/11/2022 863669578 BHUWAN BANK OF INDIA(508505)
30 DAHI MP-22-009-032-001/19
(Pipalud) 		1722009000NRG23231020220796305 23/10/2022 DONGARSINGH SONARIA 1722009WL109505 DONGARSINGH SONARIA 00048 BKID0009807 816 816 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 DAHI MP-22-009-032-001/199
(Pipalud) 		1722009000NRG23231020220796318 23/10/2022 NAVLSINGH ANSINGH 1722009WL109507 NAVLSINGH ANSINGH 00048 BKID0009807 3060 3060 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DAHI MP-22-009-032-001/200
(Pipalud) 		1722009000NRG23231020220796307 23/10/2022 SURSINGH BHATU 1722009WL109505 SURSINGH BHATU 00048 BKID0009807 2244 2244 Processed 01/11/2022 863669578 SURSINGHBHATU BANK OF INDIA(508505)
33 DAHI MP-22-009-032-001/29-A
(Pipalud) 		1722009000NRG23231020220796297 23/10/2022 PUNAMSINGH THAMRIA 1722009WL109504 PUNAMSINGH THAMRIA 00048 BKID0009807 816 816 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DAHI MP-22-009-032-001/294
(Pipalud) 		1722009000NRG23231020220796300 23/10/2022 AMASIYA 1722009WL109504 AMASIYA 00048 BKID0009807 3060 3060 Processed 01/11/2022 863669578 AMASIYA BANK OF INDIA(508505)
35 DAHI MP-22-009-032-001/294
(Pipalud) 		1722009000NRG23231020220796299 23/10/2022 AMASIYA 1722009WL109504 AMASIYA 00048 BKID0009807 3060 3060 Processed 01/11/2022 863669578 AMASIYA BANK OF INDIA(508505)
36 DAHI MP-22-009-032-001/294
(Pipalud) 		1722009000NRG23231020220796298 23/10/2022 AMASIYA 1722009WL109504 AMASIYA 00048 BKID0009807 3060 3060 Processed 01/11/2022 863669578 AMASIYA BANK OF INDIA(508505)
37 DAHI MP-22-009-032-001/302
(Pipalud) 		1722009000NRG23231020220796301 23/10/2022 KELASH SHIVGI 1722009WL109504 KELASH SHIVGI 00048 BKID0009807 3060 3060 Processed 01/11/2022 863669578 KELASHSHIVGI BANK OF INDIA(508505)
38 DAHI MP-22-009-032-001/51
(Pipalud) 		1722009000NRG23231020220796308 23/10/2022 TETIA DHEDU 1722009WL109505 TETIA DHEDU 00048 BKID0009807 1428 1428 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DAHI MP-22-009-036-001/200
(Badvanya) 		1722009000NRG23231020220795508 23/10/2022 GHULSINGH 1722009WL109389 GHULSINGH 00048 BKID0009807 2244 2244 Processed 01/11/2022 863669578 GHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 DAHI MP-22-009-036-001/268
(Badvanya) 		1722009000NRG23231020220795504 23/10/2022 KASHIRAM BHUVANSINGH 1722009WL109388 KASHIRAM BHUVANSINGH 00048 BKID0009807 2244 2244 Processed 01/11/2022 863669578 KASHIRAMBHUVANSINGH STATE BANK OF INDIA(508548)
41 DAHI MP-22-009-036-001/303-A
(Badvanya) 		1722009000NRG23231020220795505 23/10/2022 KASHIRAM MNGA 1722009WL109388 KASHIRAM MNGA 00048 BKID0009807 2244 2244 Processed 01/11/2022 863669578 KASHIRAMMNGA STATE BANK OF INDIA(508548)
42 DAHI MP-22-009-036-001/307-A
(Badvanya) 		1722009000NRG23231020220796134 23/10/2022 RADHU NATHUSINGH 1722009WL109478 RADHU NATHUSINGH 00048 BKID0009807 2244 2244 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DAHI MP-22-009-036-001/420
(Badvanya) 		1722009000NRG23231020220795499 23/10/2022 GANPAT CHHITU 1722009WL109387 GANPAT CHHITU 00048 BKID0009807 2244 2244 Processed 01/11/2022 863669578 GANPATCHHITU NARMADA JHABUA GRAMIN BANK(508515)
44 DAHI MP-22-009-036-001/80-A
(Badvanya) 		1722009000NRG23231020220795500 23/10/2022 MUKESH PUNAM 1722009WL109387 MUKESH PUNAM 00048 BKID0009807 2244 2244 Processed 01/11/2022 863669578 MUKESHPUNAM NARMADA JHABUA GRAMIN BANK(508515)
45 DAHI MP-22-009-039-001/173
(Dharamray) 		1722009000NRG23231020220796192 23/10/2022 SAYARAM NANIYA 1722009WL109489 SAYARAM NANIYA 00048 BKID0009807 2448 2448 Processed 01/11/2022 863669578 SAYARAMNANIYA BANK OF INDIA(508505)
46 DAHI MP-22-009-039-001/173
(Dharamray) 		1722009000NRG23231020220796191 23/10/2022 SAYARAM NANIYA 1722009WL109489 SAYARAM NANIYA 00048 BKID0009807 2652 2652 Processed 01/11/2022 863669578 SAYARAMNANIYA BANK OF INDIA(508505)
47 DAHI MP-22-009-039-002/595
(Dharamray) 		1722009000NRG23231020220796190 23/10/2022 GANGARAM SHANKAR 1722009WL109488 GANGARAM SHANKAR 00048 BKID0009807 2652 2652 Processed 01/11/2022 863669578 GANGARAMSHANKAR BANK OF INDIA(508505)
48 DAHI MP-22-009-040-001/281
(Jamda) 		1722009000NRG23231020220796230 23/10/2022 GOVINDA SANKAR 1722009WL109494 GOVINDA SANKAR 00048 BKID0009807 2856 2856 Processed 01/11/2022 863669578 GOVINDASANKAR BANK OF INDIA(508505)
49 DAHI MP-22-009-040-001/290
(Jamda) 		1722009000NRG23231020220796231 23/10/2022 GULABSINGH 1722009WL109494 GULABSINGH 00048 BKID0009807 2856 2856 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DAHI MP-22-009-041-001/179
(Dhengcha) 		1722009000NRG23231020220796194 23/10/2022 RUKHDIYA DURSINGH 1722009WL109490 RUKHDIYA DURSINGH 00048 BKID0009807 3060 3060 Processed 01/11/2022 863669578 RUKHDIYADURSINGH STATE BANK OF INDIA(508548)
51 DAHI MP-22-009-041-001/55
(Dhengcha) 		1722009000NRG23231020220796196 23/10/2022 KHIYALI ANARSINGH 1722009WL109490 KHIYALI ANARSINGH 00048 BKID0009807 3060 3060 Processed 01/11/2022 863669578 KHIYALIANARSINGH STATE BANK OF INDIA(508548)
SubTotal 94248 94248
52 DAHI MP-22-009-002-001/59
(Umarkua) 		1722009000NRG23231020220794502 23/10/2022 SILA RAMESH 1722009WL109125 SILA RAMESH 00048 BKID0009817 1020 1020 Processed 01/11/2022 863669578 SILARAMESH BANK OF INDIA(508505)
53 DAHI MP-22-009-002-001/64
(Umarkua) 		1722009000NRG23231020220794450 23/10/2022 METHLI MULESINGH 1722009WL109108 METHLI MULESINGH 00048 BKID0009817 1020 1020 Processed 01/11/2022 863669578 METHLIMULESINGH BANK OF INDIA(508505)
54 DAHI MP-22-009-002-002/23
(Digavi) 		1722009000NRG23231020220794376 23/10/2022 khemsingh 1722009WL109086 khemsingh 00048 BKID0009817 1020 1020 Processed 01/11/2022 863669578 khemsingh BANK OF INDIA(508505)
55 DAHI MP-22-009-008-001/283-A
(Phipheda) 		1722009000NRG23231020220794413 23/10/2022 MEHARSINGH KALU 1722009WL109091 MEHARSINGH KALU 00048 BKID0009817 612 612 Processed 01/11/2022 863669578 MEHARSINGHKALU BANK OF INDIA(508505)
56 DAHI MP-22-009-008-001/283-A
(Phipheda) 		1722009000NRG23231020220794412 23/10/2022 MEHARSINGH KALU 1722009WL109091 MEHARSINGH KALU 00048 BKID0009817 612 612 Processed 01/11/2022 863669578 MEHARSINGHKALU BANK OF INDIA(508505)
57 DAHI MP-22-009-008-001/403
(Phipheda) 		1722009000NRG23231020220794415 23/10/2022 jamna 1722009WL109091 jamna 00048 BKID0009817 612 612 Processed 01/11/2022 863669578 jamna BANK OF INDIA(508505)
58 DAHI MP-22-009-008-001/403
(Phipheda) 		1722009000NRG23231020220794414 23/10/2022 JERAM BHAVSINGH 1722009WL109091 JERAM BHAVSINGH 00048 BKID0009817 612 612 Processed 01/11/2022 863669578 JERAMBHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DAHI MP-22-009-009-001/309-A
(Balvani) 		1722009000NRG23231020220793990 23/10/2022 keslibai 1722009WL108989 keslibai 00048 BKID0009817 2448 2448 Processed 01/11/2022 863669578 keslibai BANK OF INDIA(508505)
60 DAHI MP-22-009-011-001/386
(Barda) 		1722009000NRG23231020220795510 23/10/2022 MAGAN BHUWAN 1722009WL109390 MAGAN BHUWAN 00048 BKID0009817 2040 2040 Processed 01/11/2022 863669578 MAGANBHUWAN IDBI BANK(607095)
SubTotal 9996 9996
61 DAHI MP-22-009-022-002/34
(Padiyal) 		1722009000NRG23231020220793949 23/10/2022 ramu 1722009WL108984 ramu 00415 SBIN0030042 2448 2448 Processed 01/11/2022 863669578 ramu STATE BANK OF INDIA(508548)
62 DAHI MP-22-009-022-003/207
(Padiyal) 		1722009000NRG23231020220793952 23/10/2022 jitendra 1722009WL108984 jitendra 00415 SBIN0030042 2448 2448 Processed 01/11/2022 863669578 jitendra NARMADA JHABUA GRAMIN BANK(508515)
63 DAHI MP-22-009-022-003/700
(Padiyal) 		1722009000NRG23231020220793958 23/10/2022 lakshmi 1722009WL108985 lakshmi 00415 SBIN0030042 2448 2448 Processed 01/11/2022 863669578 lakshmi STATE BANK OF INDIA(508548)
SubTotal 7344 7344
64 DAHI MP-22-009-022-002/65-A
(Padiyal) 		1722009000NRG23231020220793950 23/10/2022 sivram 1722009WL108984 sivram 00601 BKID0NAMRGB 2244 2244 Processed 01/11/2022 863669578 sivram NARMADA JHABUA GRAMIN BANK(508515)
65 DAHI MP-22-009-022-002/74
(Padiyal) 		1722009000NRG23231020220793960 23/10/2022 sonibai 1722009WL108986 sonibai 00601 BKID0NAMRGB 2448 2448 Processed 01/11/2022 863669578 sonibai BANK OF INDIA(508505)
66 DAHI MP-22-009-025-001/108
(Bhagava) 		1722009000NRG23231020220796152 23/10/2022 MANGUSINGH RUKHDIYA 1722009WL109483 MANGUSINGH RUKHDIYA 00601 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 MANGUSINGHRUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
67 DAHI MP-22-009-029-001/98
(Ghana) 		1722009000NRG23231020220796206 23/10/2022 SARDIYA BHIKLA 1722009WL109492 SARDIYA BHIKLA 00601 BKID0NAMRGB 3060 3060 Processed 01/11/2022 863669578 SARDIYABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
68 DAHI MP-22-009-029-002/22
(Ghana) 		1722009000NRG23231020220796207 23/10/2022 SARDIYA KHAJAN 1722009WL109492 SARDIYA KHAJAN 00601 BKID0NAMRGB 3060 3060 Processed 01/11/2022 863669578 SARDIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
69 DAHI MP-22-009-036-001/223
(Badvanya) 		1722009000NRG23231020220795503 23/10/2022 sarli 1722009WL109388 sarli 00601 BKID0NAMRGB 1836 1836 Processed 01/11/2022 863669578 sarli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
70 DAHI MP-22-009-006-001/608
(Arada) 		1722009000NRG23231020220796133 23/10/2022 BHERUSINGH 1722009WL109477 BHERUSINGH 00697 BKID0MG6066 1428 1428 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 DAHI MP-22-009-016-001/17
(Panhal) 		1722009000NRG23231020220796289 23/10/2022 THAVLA CHAGAN 1722009WL109503 THAVLA CHAGAN 00697 BKID0MG6066 2856 2856 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 DAHI MP-22-009-016-001/80
(Panhal) 		1722009000NRG23231020220796292 23/10/2022 MAKHDIYA KERIYA 1722009WL109503 MAKHDIYA KERIYA 00697 BKID0MG6066 2856 2856 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DAHI MP-22-009-018-001/238
(Malpura) 		1722009000NRG23231020220793977 23/10/2022 Sukli SOMLA 1722009WL108988 Sukli SOMLA 00697 BKID0MG6066 2448 2448 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DAHI MP-22-009-036-001/141
(Badvanya) 		1722009000NRG23231020220795501 23/10/2022 keru 1722009WL109388 keru 00697 BKID0MG6066 2244 2244 Processed 01/11/2022 863669578 keru NARMADA JHABUA GRAMIN BANK(508515)
75 DAHI MP-22-009-041-001/179
(Dhengcha) 		1722009000NRG23231020220796193 23/10/2022 RUKHDIYA DURSINGH 1722009WL109490 RUKHDIYA DURSINGH 00697 BKID0MG6066 3060 3060 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 DAHI MP-22-009-041-001/55
(Dhengcha) 		1722009000NRG23231020220796195 23/10/2022 KHIYALI ANARSINGH 1722009WL109490 KHIYALI ANARSINGH 00697 BKID0MG6066 3060 3060 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17952 17952
77 DAHI MP-22-009-022-003/301
(Padiyal) 		1722009000NRG23231020220793967 23/10/2022 versingh bhuda 1722009WL108986 versingh bhuda 00697 BKID0NAMRGB 2448 2448 Processed 01/11/2022 863669578 versinghbhuda BANK OF INDIA(508505)
78 DAHI MP-22-009-022-003/301
(Padiyal) 		1722009000NRG23231020220793966 23/10/2022 versingh bhuda 1722009WL108986 versingh bhuda 00697 BKID0NAMRGB 2448 2448 Processed 01/11/2022 863669578 versinghbhuda NARMADA JHABUA GRAMIN BANK(508515)
79 DAHI MP-22-009-025-001/10
(Bhagava) 		1722009000NRG23231020220796150 23/10/2022 TARSINGH MOTLA 1722009WL109483 TARSINGH MOTLA 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 TARSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
80 DAHI MP-22-009-025-001/10
(Bhagava) 		1722009000NRG23231020220796151 23/10/2022 THARSINGH MOTLA 1722009WL109483 THARSINGH MOTLA 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 THARSINGHMOTLA BANK OF INDIA(508505)
81 DAHI MP-22-009-025-001/151
(Bhagava) 		1722009000NRG23231020220796140 23/10/2022 BILESINGH KUWERSINGH 1722009WL109481 BILESINGH KUWERSINGH 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 BILESINGHKUWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 DAHI MP-22-009-025-001/183
(Bhagava) 		1722009000NRG23231020220796186 23/10/2022 SKLYA CHAMARIYA 1722009WL109487 SKLYA CHAMARIYA 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 SKLYACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
83 DAHI MP-22-009-025-001/19
(Bhagava) 		1722009000NRG23231020220796142 23/10/2022 GARLI 1722009WL109481 GARLI 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 GARLI NARMADA JHABUA GRAMIN BANK(508515)
84 DAHI MP-22-009-025-001/226
(Bhagava) 		1722009000NRG23231020220796155 23/10/2022 mehtab 1722009WL109483 mehtab 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 mehtab BANK OF INDIA(508505)
85 DAHI MP-22-009-025-001/226
(Bhagava) 		1722009000NRG23231020220796154 23/10/2022 mehtab 1722009WL109483 mehtab 00697 BKID0NAMRGB 1428 1428 Processed 01/11/2022 863669578 mehtab NARMADA JHABUA GRAMIN BANK(508515)
86 DAHI MP-22-009-025-001/45
(Bhagava) 		1722009000NRG23231020220796145 23/10/2022 BUDHESINGH CHAMARIYA 1722009WL109481 BUDHESINGH CHAMARIYA 00697 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863669578 BUDHESINGHCHAMARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 DAHI MP-22-009-025-001/63
(Bhagava) 		1722009000NRG23231020220796156 23/10/2022 ABALSINGH HERSINGH 1722009WL109483 ABALSINGH HERSINGH 00697 BKID0NAMRGB 1428 1428 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DAHI MP-22-009-029-001/17
(Ghana) 		1722009000NRG23231020220796197 23/10/2022 SHINGLI LALSINGH 1722009WL109491 SHINGLI LALSINGH 00697 BKID0NAMRGB 3060 3060 Processed 01/11/2022 863669578 SHINGLILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 DAHI MP-22-009-036-001/262-A
(Badvanya) 		1722009000NRG23231020220795497 23/10/2022 HIRALAL BHAVSINGH 1722009WL109387 HIRALAL BHAVSINGH 00697 BKID0NAMRGB 2244 2244 Processed 01/11/2022 863669578 HIRALALBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DAHI MP-22-009-040-001/280
(Jamda) 		1722009000NRG23231020220796229 23/10/2022 hinabai 1722009WL109494 hinabai 00697 BKID0NAMRGB 2856 2856 Rejected 01/11/2022 863669578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25704 25704
Total 173400 173400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_231022APB_FTO_477705 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4080
2 DAHI MP1722009_231022APB_FTO_477705 Bank of India BKID0009807 DAHI 94248
3 DAHI MP1722009_231022APB_FTO_477705 Bank of India BKID0009817 BARDA 9996
4 DAHI MP1722009_231022APB_FTO_477705 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 7344
5 DAHI MP1722009_231022APB_FTO_477705 Narmada Jhabua Gramin Bank BKID0NAMRGB DAHI 6120
6 DAHI MP1722009_231022APB_FTO_477705 Narmada Jhabua Gramin Bank BKID0NAMRGB PADIYAL 7956
7 DAHI MP1722009_231022APB_FTO_477705 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 17952
8 DAHI MP1722009_231022APB_FTO_477705 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 15300
9 DAHI MP1722009_231022APB_FTO_477705 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2856
10 DAHI MP1722009_231022APB_FTO_477705 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 7548

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