Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_071223APB_FTO_379401
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 DHAR MP-22-004-036-001/9-D
(UTAWAD) 		1722004000NRG24061220230581582 07/12/2023 Raj Bharti 1722004WL061076 Raj Bharti 00032 UTIB0001353 1105 1105 Processed 01/03/2024 478261378 RajBharti BANK OF INDIA(508505)
SubTotal 1105 1105
2 DHAR MP-22-004-038-001/236-B
(JETPURA) 		1722004000NRG24051220230580495 07/12/2023 suresh balunda 1722004WL060983 suresh balunda 00048 BKID0008846 204 204 Processed 01/03/2024 478261378 sureshbalunda BANK OF INDIA(508505)
SubTotal 204 204
3 DHAR MP-22-004-001-003/18
(KANDARIYA) 		1722004000NRG24051220230580557 07/12/2023 Ashok 1722004WL060995 Ashok 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 Ashok BANK OF INDIA(508505)
4 DHAR MP-22-004-001-003/24
(KANDARIYA) 		1722004000NRG24051220230580558 07/12/2023 sadhu 1722004WL060995 sadhu 00048 BKID0009806 1326 1326 Processed 02/03/2024 478261378 sadhu PUNJAB NATIONAL BANK(508568)
5 DHAR MP-22-004-001-003/36
(KANDARIYA) 		1722004000NRG24051220230580559 07/12/2023 Kelash 1722004WL060995 Kelash 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 Kelash BANK OF INDIA(508505)
6 DHAR MP-22-004-001-003/64-A
(KANDARIYA) 		1722004000NRG24051220230580560 07/12/2023 Dhiraj 1722004WL060995 Dhiraj 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 Dhiraj UNION BANK OF INDIA(508500)
7 DHAR MP-22-004-001-003/66-B
(KANDARIYA) 		1722004000NRG24051220230580561 07/12/2023 Sanjay 1722004WL060995 Sanjay 00048 BKID0009806 1326 1326 Processed 02/03/2024 478261378 Sanjay PUNJAB NATIONAL BANK(508568)
8 DHAR MP-22-004-001-003/72
(KANDARIYA) 		1722004000NRG24051220230580562 07/12/2023 Sunil singh 1722004WL060995 Sunil singh 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 Sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-001-003/73
(KANDARIYA) 		1722004000NRG24051220230580563 07/12/2023 Raghuraj singh 1722004WL060995 Raghuraj singh 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 Raghurajsingh NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-001-003/73-B
(KANDARIYA) 		1722004000NRG24051220230580565 07/12/2023 Priti kuvar 1722004WL060995 Priti kuvar 00048 BKID0009806 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 DHAR MP-22-004-001-003/78
(KANDARIYA) 		1722004000NRG24051220230580566 07/12/2023 MAHENDRA 1722004WL060995 MAHENDRA 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-001-004/66
(KANDARIYA) 		1722004000NRG24051220230580569 07/12/2023 Rakesh 1722004WL060995 Rakesh 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 Rakesh BANK OF INDIA(508505)
13 DHAR MP-22-004-003-001/138
(BIJUR) 		1722004000NRG24061220230582570 07/12/2023 jyoti 1722004WL061148 jyoti 00048 BKID0009806 1547 1547 Processed 01/03/2024 478261378 jyoti BANK OF INDIA(508505)
14 DHAR MP-22-004-003-001/283
(BIJUR) 		1722004000NRG24061220230582573 07/12/2023 sunil 1722004WL061148 sunil 00048 BKID0009806 1547 1547 Processed 01/03/2024 478261378 sunil UNION BANK OF INDIA(508500)
15 DHAR MP-22-004-003-001/55-B
(BIJUR) 		1722004000NRG24061220230582575 07/12/2023 kaniram 1722004WL061148 kaniram 00048 BKID0009806 1547 1547 Processed 01/03/2024 478261378 kaniram BANK OF INDIA(508505)
16 DHAR MP-22-004-003-001/55-B
(BIJUR) 		1722004000NRG24061220230582576 07/12/2023 sagr bai 1722004WL061148 sagr bai 00048 BKID0009806 1547 1547 Processed 01/03/2024 478261378 sagrbai BANK OF INDIA(508505)
17 DHAR MP-22-004-004-003/101-C
(ANTRAI) 		1722004000NRG24061220230581027 07/12/2023 dilip 1722004WL061025 dilip 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 dilip BANK OF INDIA(508505)
18 DHAR MP-22-004-004-003/101-C
(ANTRAI) 		1722004000NRG24061220230581026 07/12/2023 dilip 1722004WL061025 dilip 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 dilip JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 DHAR MP-22-004-004-003/102-A
(ANTRAI) 		1722004000NRG24061220230581029 07/12/2023 santosh bai 1722004WL061025 santosh bai 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
20 DHAR MP-22-004-004-003/102-A
(ANTRAI) 		1722004000NRG24061220230581028 07/12/2023 santosh bai 1722004WL061025 santosh bai 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 santoshbai BANK OF INDIA(508505)
21 DHAR MP-22-004-004-003/115-A
(ANTRAI) 		1722004000NRG24061220230581030 07/12/2023 bhadar singh 1722004WL061025 bhadar singh 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 bhadarsingh BANK OF INDIA(508505)
22 DHAR MP-22-004-004-003/115-A
(ANTRAI) 		1722004000NRG24061220230581031 07/12/2023 darbar singh 1722004WL061025 darbar singh 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 darbarsingh BANK OF INDIA(508505)
23 DHAR MP-22-004-004-003/117-A
(ANTRAI) 		1722004000NRG24061220230581033 07/12/2023 Rajendra singh 1722004WL061025 Rajendra singh 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-004-003/149
(ANTRAI) 		1722004000NRG24061220230580981 07/12/2023 jardar kha 1722004WL061018 jardar kha 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 jardarkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-004-003/149
(ANTRAI) 		1722004000NRG24061220230580982 07/12/2023 Toshif kha so Jardar 1722004WL061018 Toshif kha so Jardar 00048 BKID0009806 1326 1326 Processed 01/03/2024 478261378 ToshifkhasoJardar INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAR MP-22-004-004-003/217-A
(ANTRAI) 		1722004000NRG24061220230581039 07/12/2023 rabin bee 1722004WL061025 rabin bee 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 rabinbee BANK OF INDIA(508505)
27 DHAR MP-22-004-004-003/217-A
(ANTRAI) 		1722004000NRG24061220230581038 07/12/2023 Yunush khan 1722004WL061025 Yunush khan 00048 BKID0009806 663 663 Processed 01/03/2024 478261378 Yunushkhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-013-001/11-A
(GOVINDPURA) 		1722004000NRG24061220230583124 07/12/2023 Lakhan 1722004WL061181 Lakhan 00048 BKID0009806 221 221 Processed 01/03/2024 478261378 Lakhan BANK OF INDIA(508505)
29 DHAR MP-22-004-013-001/18-A
(GOVINDPURA) 		1722004000NRG24061220230583126 07/12/2023 Salam 1722004WL061181 Salam 00048 BKID0009806 221 221 Processed 01/03/2024 478261378 Salam BANK OF INDIA(508505)
30 DHAR MP-22-004-013-001/20
(GOVINDPURA) 		1722004000NRG24061220230583127 07/12/2023 Gul Mohammad 1722004WL061181 Gul Mohammad 00048 BKID0009806 221 221 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 DHAR MP-22-004-013-001/3-B
(GOVINDPURA) 		1722004000NRG24061220230583130 07/12/2023 Sadik 1722004WL061181 Sadik 00048 BKID0009806 221 221 Processed 02/03/2024 478261378 Sadik PUNJAB NATIONAL BANK(508568)
32 DHAR MP-22-004-013-001/42-A
(GOVINDPURA) 		1722004000NRG24061220230583132 07/12/2023 Anvar 1722004WL061181 Anvar 00048 BKID0009806 221 221 Processed 01/03/2024 478261378 Anvar IDFC BANK LIMITED(608117)
33 DHAR MP-22-004-015-002/31
(SADALPUR) 		1722004050NRG24071220230585616 07/12/2023 Mukesh 1722004050WL061403 Mukesh 00048 BKID0009806 1547 1547 Processed 01/03/2024 478261378 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
34 DHAR MP-22-004-001-003/93-A
(KANDARIYA) 		1722004000NRG24051220230580568 07/12/2023 sanjay chawda 1722004WL060995 sanjay chawda 00048 BKID0009810 1326 1326 Processed 02/03/2024 478261378 sanjaychawda PUNJAB NATIONAL BANK(508568)
35 DHAR MP-22-004-018-003/12-A
(DANGOTHA) 		1722004000NRG24051220230578394 07/12/2023 kailash 1722004WL060807 kailash 00048 BKID0009810 1105 1105 Processed 01/03/2024 478261378 kailash BANK OF INDIA(508505)
36 DHAR MP-22-004-018-003/1390
(DANGOTHA) 		1722004000NRG24051220230578395 07/12/2023 harun khan 1722004WL060807 harun khan 00048 BKID0009810 1105 1105 Processed 01/03/2024 478261378 harunkhan BANK OF INDIA(508505)
37 DHAR MP-22-004-018-003/1392
(DANGOTHA) 		1722004000NRG24051220230578396 07/12/2023 diawar kha 1722004WL060807 diawar kha 00048 BKID0009810 1105 1105 Processed 01/03/2024 478261378 diawarkha BANK OF INDIA(508505)
38 DHAR MP-22-004-018-003/1394
(DANGOTHA) 		1722004000NRG24051220230578397 07/12/2023 phemida be 1722004WL060807 phemida be 00048 BKID0009810 1105 1105 Processed 01/03/2024 478261378 phemidabe BANK OF INDIA(508505)
39 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG24051220230578398 07/12/2023 jitendra 1722004WL060807 jitendra 00048 BKID0009810 1105 1105 Processed 01/03/2024 478261378 jitendra IDFC BANK LIMITED(608117)
SubTotal 6851 6851
40 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24061220230581159 07/12/2023 MADAN 1722004WL061029 MADAN 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 MADAN NARMADA JHABUA GRAMIN BANK(508515)
41 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24061220230581158 07/12/2023 MADAN 1722004WL061029 MADAN 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 MADAN NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24061220230581160 07/12/2023 PRAVEEN 1722004WL061029 PRAVEEN 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 PRAVEEN BANK OF MAHARASHTRA(607387)
43 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24061220230581161 07/12/2023 SAPANA 1722004WL061029 SAPANA 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 SAPANA BANK OF MAHARASHTRA(607387)
44 DHAR MP-22-004-032-002/167-A
(PIPALDA) 		1722004000NRG24061220230581163 07/12/2023 KIRAN 1722004WL061029 KIRAN 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 KIRAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHAR MP-22-004-032-002/167-A
(PIPALDA) 		1722004000NRG24061220230581162 07/12/2023 KIRAN 1722004WL061029 KIRAN 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 KIRAN BANK OF MAHARASHTRA(607387)
46 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24061220230581165 07/12/2023 SHEKHAR 1722004WL061029 SHEKHAR 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 SHEKHAR BANK OF MAHARASHTRA(607387)
47 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24061220230581164 07/12/2023 SHEKHAR 1722004WL061029 SHEKHAR 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 SHEKHAR BANK OF MAHARASHTRA(607387)
48 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004000NRG24061220230581575 07/12/2023 Ramprasad 1722004WL061076 Ramprasad 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 Ramprasad UNION BANK OF INDIA(508500)
49 DHAR MP-22-004-036-001/212
(UTAWAD) 		1722004000NRG24061220230581576 07/12/2023 Indubai 1722004WL061076 Indubai 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 Indubai NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-036-001/300-B
(UTAWAD) 		1722004000NRG24061220230581578 07/12/2023 Amar 1722004WL061076 Amar 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 Amar BANK OF MAHARASHTRA(607387)
51 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004000NRG24061220230581579 07/12/2023 MAMTA BAI 1722004WL061076 MAMTA BAI 00051 MAHB0000657 663 663 Processed 01/03/2024 478261378 MAMTABAI HDFC BANK LTD(607152)
52 DHAR MP-22-004-036-001/61
(UTAWAD) 		1722004000NRG24061220230581580 07/12/2023 Samandar 1722004WL061076 Samandar 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 Samandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHAR MP-22-004-036-001/65
(UTAWAD) 		1722004000NRG24061220230581581 07/12/2023 Sukharam 1722004WL061076 Sukharam 00051 MAHB0000657 1105 1105 Processed 01/03/2024 478261378 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-039-001/322
(KALAMKHEDI) 		1722004000NRG24061220230581912 07/12/2023 rajesh 1722004WL061108 rajesh 00051 MAHB0000657 884 884 Processed 01/03/2024 478261378 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15912 15912
55 DHAR MP-22-004-039-001/13-A
(KALAMKHEDI) 		1722004000NRG24061220230581902 07/12/2023 gordhan 1722004WL061108 gordhan 00089 CBIN0282550 884 884 Processed 01/03/2024 478261378 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAR MP-22-004-039-001/130
(KALAMKHEDI) 		1722004000NRG24061220230581904 07/12/2023 mulchand 1722004WL061108 mulchand 00089 CBIN0282550 884 884 Processed 01/03/2024 478261378 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHAR MP-22-004-039-001/130
(KALAMKHEDI) 		1722004000NRG24061220230581905 07/12/2023 sarju bai 1722004WL061108 sarju bai 00089 CBIN0282550 884 884 Processed 01/03/2024 478261378 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 DHAR MP-22-004-013-001/6
(GOVINDPURA) 		1722004000NRG24061220230583134 07/12/2023 Devkanya bai 1722004WL061181 Devkanya bai 00152 HDFC0000906 221 221 Processed 01/03/2024 478261378 Devkanyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
59 DHAR MP-22-004-001-003/73-A
(KANDARIYA) 		1722004000NRG24051220230580564 07/12/2023 sima 1722004WL060995 sima 00354 PUNB0323900 1326 1326 Processed 01/03/2024 478261378 sima NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-001-004/66-D
(KANDARIYA) 		1722004000NRG24051220230580570 07/12/2023 Rakesh patidar 1722004WL060995 Rakesh patidar 00354 PUNB0323900 1326 1326 Processed 01/03/2024 478261378 Rakeshpatidar BANK OF INDIA(508505)
SubTotal 2652 2652
61 DHAR MP-22-004-039-001/134
(KALAMKHEDI) 		1722004000NRG24061220230581906 07/12/2023 meharvan sing 1722004WL061108 meharvan sing 00354 PUNB0659300 884 884 Processed 02/03/2024 478261378 meharvansing PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
62 DHAR MP-22-004-038-001/240
(JETPURA) 		1722004000NRG24051220230580496 07/12/2023 SUMITRABAI 1722004WL060983 SUMITRABAI 00415 SBIN0003417 1224 1224 Processed 01/03/2024 478261378 SUMITRABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 DHAR MP-22-004-013-001/20
(GOVINDPURA) 		1722004000NRG24061220230583128 07/12/2023 kamal 1722004WL061181 kamal 00415 SBIN0030381 221 221 Processed 02/03/2024 478261378 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
64 DHAR MP-22-004-004-003/134-A
(ANTRAI) 		1722004000NRG24061220230581037 07/12/2023 phoola bai 1722004WL061025 phoola bai 00468 UBIN0553824 663 663 Processed 01/03/2024 478261378 phoolabai UNION BANK OF INDIA(508500)
65 DHAR MP-22-004-004-003/134-A
(ANTRAI) 		1722004000NRG24061220230581036 07/12/2023 vikram 1722004WL061025 vikram 00468 UBIN0553824 663 663 Processed 01/03/2024 478261378 vikram BANK OF INDIA(508505)
66 DHAR MP-22-004-005-001/64
(KHAIROD) 		1722004005NRG24061220230581944 07/12/2023 Bhuribai 1722004005WL061113 Bhuribai 00468 UBIN0553824 1105 1105 Processed 01/03/2024 478261378 Bhuribai UNION BANK OF INDIA(508500)
67 DHAR MP-22-004-039-001/1
(KALAMKHEDI) 		1722004000NRG24061220230581900 07/12/2023 manoj 1722004WL061108 manoj 00468 UBIN0553824 884 884 Processed 01/03/2024 478261378 manoj UNION BANK OF INDIA(508500)
68 DHAR MP-22-004-039-001/1
(KALAMKHEDI) 		1722004000NRG24061220230581901 07/12/2023 prem bai 1722004WL061108 prem bai 00468 UBIN0553824 221 221 Processed 01/03/2024 478261378 prembai NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-039-001/725
(KALAMKHEDI) 		1722004000NRG24061220230581915 07/12/2023 vikram solanki 1722004WL061108 vikram solanki 00468 UBIN0553824 884 884 Processed 01/03/2024 478261378 vikramsolanki JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 DHAR MP-22-004-039-001/725
(KALAMKHEDI) 		1722004000NRG24061220230581914 07/12/2023 vikram solanki 1722004WL061108 vikram solanki 00468 UBIN0553824 884 884 Processed 01/03/2024 478261378 vikramsolanki JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
71 DHAR MP-22-004-036-001/139
(UTAWAD) 		1722004000NRG24061220230581574 07/12/2023 Radheshyam 1722004WL061076 Radheshyam 00468 UBIN0908801 1105 1105 Processed 01/03/2024 478261378 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 DHAR MP-22-004-005-001/45-A
(KHAIROD) 		1722004005NRG24061220230581943 07/12/2023 bherulal 1722004005WL061113 bherulal 00553 INDB0000961 1105 1105 Processed 01/03/2024 478261378 bherulal BANK OF INDIA(508505)
73 DHAR MP-22-004-039-001/303
(KALAMKHEDI) 		1722004000NRG24061220230581907 07/12/2023 lokesh 1722004WL061108 lokesh 00553 INDB0000961 884 884 Processed 01/03/2024 478261378 lokesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
74 DHAR MP-22-004-036-001/264
(UTAWAD) 		1722004000NRG24061220230581577 07/12/2023 nir 1722004WL061076 nir 00688 FINO0001001 1105 1105 Processed 01/03/2024 478261378 nir FINO PAYMENTS BANK LTD(608001)
75 DHAR MP-22-004-040-001/631
(BAGDI TURK) 		1722004000NRG24061220230581916 07/12/2023 Jyoti 1722004WL061108 Jyoti 00688 FINO0001001 884 884 Processed 01/03/2024 478261378 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
76 DHAR MP-22-004-004-003/545-A
(ANTRAI) 		1722004000NRG24061220230581041 07/12/2023 Mayabai 1722004WL061025 Mayabai 00689 AUBL0002312 663 663 Processed 01/03/2024 478261378 Mayabai BANK OF INDIA(508505)
SubTotal 663 663
77 DHAR MP-22-004-039-001/13-A
(KALAMKHEDI) 		1722004000NRG24061220230581903 07/12/2023 sunita 1722004WL061108 sunita 00691 IPOS0000001 884 884 Processed 01/03/2024 478261378 sunita UNION BANK OF INDIA(508500)
SubTotal 884 884
78 DHAR MP-22-004-005-001/27
(KHAIROD) 		1722004005NRG24061220230581941 07/12/2023 ramkanya 1722004005WL061113 ramkanya 00697 BKID0MG6026 1105 1105 Processed 01/03/2024 478261378 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-005-001/45
(KHAIROD) 		1722004005NRG24061220230581942 07/12/2023 Fundibai 1722004005WL061113 Fundibai 00697 BKID0MG6026 1105 1105 Processed 01/03/2024 478261378 Fundibai UNION BANK OF INDIA(508500)
80 DHAR MP-22-004-007-003/128
(PINJRAYA) 		1722004007NRG24061220230584076 07/12/2023 OM PRAKASH 1722004007WL061271 OM PRAKASH 00697 BKID0MG6026 1326 1326 Processed 02/03/2024 478261378 OMPRAKASH PUNJAB NATIONAL BANK(508568)
81 DHAR MP-22-004-007-003/128-A
(PINJRAYA) 		1722004007NRG24061220230584077 07/12/2023 SUNIL 1722004007WL061271 SUNIL 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 478261378 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-007-003/152-A
(PINJRAYA) 		1722004007NRG24061220230584078 07/12/2023 Nandkishore 1722004007WL061271 Nandkishore 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 478261378 Nandkishore JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 DHAR MP-22-004-007-003/152-B
(PINJRAYA) 		1722004007NRG24061220230584079 07/12/2023 Devchand 1722004007WL061271 Devchand 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 478261378 Devchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 DHAR MP-22-004-007-003/154-A
(PINJRAYA) 		1722004007NRG24061220230584080 07/12/2023 dilip singh 1722004007WL061271 dilip singh 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 478261378 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DHAR MP-22-004-007-003/184
(PINJRAYA) 		1722004007NRG24061220230584081 07/12/2023 durgesh 1722004007WL061271 durgesh 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 478261378 durgesh NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-007-003/26
(PINJRAYA) 		1722004007NRG24061220230584082 07/12/2023 dilip 1722004007WL061271 dilip 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 478261378 dilip NARMADA JHABUA GRAMIN BANK(508515)
87 DHAR MP-22-004-007-003/77
(PINJRAYA) 		1722004007NRG24061220230584083 07/12/2023 MOHAN 1722004007WL061271 MOHAN 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 478261378 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
88 DHAR MP-22-004-003-001/192
(BIJUR) 		1722004000NRG24061220230582572 07/12/2023 sandeep 1722004WL061148 sandeep 00697 BKID0MG6088 1547 1547 Processed 01/03/2024 478261378 sandeep BANK OF INDIA(508505)
89 DHAR MP-22-004-003-001/192
(BIJUR) 		1722004000NRG24061220230582571 07/12/2023 sandeep 1722004WL061148 sandeep 00697 BKID0MG6088 1547 1547 Processed 01/03/2024 478261378 sandeep BANK OF INDIA(508505)
SubTotal 3094 3094
90 DHAR MP-22-004-001-003/80-A
(KANDARIYA) 		1722004000NRG24051220230580567 07/12/2023 Manju bai 1722004WL060995 Manju bai 00697 BKID0MG6094 1326 1326 Processed 01/03/2024 478261378 Manjubai BANK OF INDIA(508505)
91 DHAR MP-22-004-013-001/11-A
(GOVINDPURA) 		1722004000NRG24061220230583125 07/12/2023 sunita 1722004WL061181 sunita 00697 BKID0MG6094 221 221 Processed 01/03/2024 478261378 sunita NARMADA JHABUA GRAMIN BANK(508515)
92 DHAR MP-22-004-013-001/29
(GOVINDPURA) 		1722004000NRG24061220230583129 07/12/2023 Rajesh 1722004WL061181 Rajesh 00697 BKID0MG6094 221 221 Processed 01/03/2024 478261378 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
93 DHAR MP-22-004-013-001/30-A
(GOVINDPURA) 		1722004000NRG24061220230583131 07/12/2023 Magilal 1722004WL061181 Magilal 00697 BKID0MG6094 221 221 Processed 01/03/2024 478261378 Magilal UNION BANK OF INDIA(508500)
94 DHAR MP-22-004-013-001/6
(GOVINDPURA) 		1722004000NRG24061220230583133 07/12/2023 Velsingh 1722004WL061181 Velsingh 00697 BKID0MG6094 221 221 Processed 01/03/2024 478261378 Velsingh FINO PAYMENTS BANK LTD(608001)
95 DHAR MP-22-004-013-001/7
(GOVINDPURA) 		1722004000NRG24061220230583135 07/12/2023 Husen 1722004WL061181 Husen 00697 BKID0MG6094 221 221 Processed 01/03/2024 478261378 Husen NARMADA JHABUA GRAMIN BANK(508515)
96 DHAR MP-22-004-013-001/7
(GOVINDPURA) 		1722004000NRG24061220230583136 07/12/2023 sahindsah 1722004WL061181 sahindsah 00697 BKID0MG6094 221 221 Processed 01/03/2024 478261378 sahindsah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 DHAR MP-22-004-032-002/138-A
(PIPALDA) 		1722004000NRG24061220230581157 07/12/2023 Ganesh 1722004WL061029 Ganesh 00697 BKID0MG6096 1105 1105 Processed 01/03/2024 478261378 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
98 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG24061220230581168 07/12/2023 rani 1722004WL061029 rani 00697 BKID0MG6096 1105 1105 Processed 01/03/2024 478261378 rani NARMADA JHABUA GRAMIN BANK(508515)
99 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG24061220230581167 07/12/2023 sukhdev 1722004WL061029 sukhdev 00697 BKID0MG6096 1105 1105 Processed 01/03/2024 478261378 sukhdev BANK OF MAHARASHTRA(607387)
100 DHAR MP-22-004-032-002/8
(PIPALDA) 		1722004000NRG24061220230581170 07/12/2023 Munnalal 1722004WL061029 Munnalal 00697 BKID0MG6096 1105 1105 Processed 01/03/2024 478261378 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
101 DHAR MP-22-004-032-002/8-A
(PIPALDA) 		1722004000NRG24061220230581171 07/12/2023 kamal 1722004WL061029 kamal 00697 BKID0MG6096 1105 1105 Processed 01/03/2024 478261378 kamal NARMADA JHABUA GRAMIN BANK(508515)
102 DHAR MP-22-004-039-001/315
(KALAMKHEDI) 		1722004000NRG24061220230581909 07/12/2023 mamta 1722004WL061108 mamta 00697 BKID0MG6096 663 663 Processed 01/03/2024 478261378 mamta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 DHAR MP-22-004-039-001/316
(KALAMKHEDI) 		1722004000NRG24061220230581910 07/12/2023 mukesh 1722004WL061108 mukesh 00697 BKID0MG6096 884 884 Processed 01/03/2024 478261378 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 DHAR MP-22-004-039-001/316
(KALAMKHEDI) 		1722004000NRG24061220230581911 07/12/2023 rukhma bai 1722004WL061108 rukhma bai 00697 BKID0MG6096 663 663 Processed 01/03/2024 478261378 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
105 DHAR MP-22-004-004-003/128
(ANTRAI) 		1722004000NRG24061220230581035 07/12/2023 Shanta bai 1722004WL061025 Shanta bai 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 478261378 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
106 DHAR MP-22-004-004-003/128
(ANTRAI) 		1722004000NRG24061220230581034 07/12/2023 Shanta bai 1722004WL061025 Shanta bai 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 478261378 Shantabai BANK OF INDIA(508505)
107 DHAR MP-22-004-004-003/548-A
(ANTRAI) 		1722004000NRG24061220230581043 07/12/2023 memsana bi 1722004WL061025 memsana bi 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 478261378 memsanabi INDIAN BANK(607105)
108 DHAR MP-22-004-004-003/548-A
(ANTRAI) 		1722004000NRG24061220230581042 07/12/2023 memsana bi 1722004WL061025 memsana bi 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 478261378 memsanabi PAYTM PAYMENTS BANK LTD(608032)
109 DHAR MP-22-004-013-001/7-B
(GOVINDPURA) 		1722004000NRG24061220230583137 07/12/2023 Raees 1722004WL061181 Raees 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 478261378 Raees NARMADA JHABUA GRAMIN BANK(508515)
110 DHAR MP-22-004-015-004/1200-A
(SADALPUR) 		1722004000NRG24071220230585615 07/12/2023 shyamlal 1722004WL061402 shyamlal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478261378 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
111 DHAR MP-22-004-039-001/315
(KALAMKHEDI) 		1722004000NRG24061220230581908 07/12/2023 badri 1722004WL061108 badri 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478261378 badri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
Total 106182 106182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_071223APB_FTO_379401 AXIS BANK UTIB0001353 DHAR 1105
2 DHAR MP1722004_071223APB_FTO_379401 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 204
3 DHAR MP1722004_071223APB_FTO_379401 Bank of India BKID0009806 KESUR 30719
4 DHAR MP1722004_071223APB_FTO_379401 Bank of India BKID0009810 GHATABILLOD 6851
5 DHAR MP1722004_071223APB_FTO_379401 Bank of Maharastra MAHB0000657 GUNAWAD 15912
6 DHAR MP1722004_071223APB_FTO_379401 Central Bank Of India CBIN0282550 DHAR 2652
7 DHAR MP1722004_071223APB_FTO_379401 HDFC bank HDFC0000906 DHAR 221
8 DHAR MP1722004_071223APB_FTO_379401 Punjab National Bank PUNB0323900 PITHAMPUR 2652
9 DHAR MP1722004_071223APB_FTO_379401 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
10 DHAR MP1722004_071223APB_FTO_379401 State Bank of India SBIN0003417 DHAR 1224
11 DHAR MP1722004_071223APB_FTO_379401 State Bank of India SBIN0030381 COLLECTORATE DHAR 221
12 DHAR MP1722004_071223APB_FTO_379401 Union Bank of India UBIN0553824 DHAR 5304
13 DHAR MP1722004_071223APB_FTO_379401 Union Bank of India UBIN0908801 DHAR 1105
14 DHAR MP1722004_071223APB_FTO_379401 IndusInd Bank Ltd. INDB0000961 DHAR 1989
15 DHAR MP1722004_071223APB_FTO_379401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
16 DHAR MP1722004_071223APB_FTO_379401 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 663
17 DHAR MP1722004_071223APB_FTO_379401 India Post Payments Bank IPOS0000001 DHAR 884
18 DHAR MP1722004_071223APB_FTO_379401 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 12818
19 DHAR MP1722004_071223APB_FTO_379401 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 3094
20 DHAR MP1722004_071223APB_FTO_379401 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2652
21 DHAR MP1722004_071223APB_FTO_379401 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 7735
22 DHAR MP1722004_071223APB_FTO_379401 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 884
23 DHAR MP1722004_071223APB_FTO_379401 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 4420

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