Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_090324APB_FTO_493804
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-22-004-042-002/145
(DELMI) 		1722004000NRG24090320240866506 09/03/2024 Savitribai 1722004WL081487 Savitribai 00045 BARB0DBDHAR 221 221 Processed 24/04/2024 475541870 Savitribai BANK OF BARODA(606985)
SubTotal 221 221
2 DHAR MP-22-004-042-002/3
(DELMI) 		1722004000NRG24090320240866510 09/03/2024 aannadibai 1722004WL081487 aannadibai 00045 BARB0DHARXX 221 221 Processed 24/04/2024 475541870 aannadibai BANK OF INDIA(508505)
3 DHAR MP-22-004-042-002/3
(DELMI) 		1722004000NRG24090320240866509 09/03/2024 bhuralal 1722004WL081487 bhuralal 00045 BARB0DHARXX 221 221 Processed 24/04/2024 475541870 bhuralal BANK OF INDIA(508505)
SubTotal 442 442
4 DHAR MP-22-004-021-001/41-A
(KOT BHIDOTA) 		1722004021NRG24090320240865896 09/03/2024 RAPHEEK PATEL 1722004021WL081439 RAPHEEK PATEL 00048 BKID0008846 1326 1326 Processed 24/04/2024 475541870 RAPHEEKPATEL BANK OF INDIA(508505)
5 DHAR MP-22-004-034-002/113-D
(GUNAWAD) 		1722004000NRG24070320240863040 09/03/2024 anil 1722004WL081306 anil 00048 BKID0008846 1105 1105 Processed 24/04/2024 475541870 anil NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-042-002/137-B
(DELMI) 		1722004000NRG24090320240866422 09/03/2024 parvati 1722004WL081477 parvati 00048 BKID0008846 663 663 Processed 24/04/2024 475541870 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 DHAR MP-22-004-001-003/18
(KANDARIYA) 		1722004000NRG24090320240866798 09/03/2024 Ashok 1722004WL081510 Ashok 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Ashok BANK OF INDIA(508505)
8 DHAR MP-22-004-001-003/42
(KANDARIYA) 		1722004000NRG24090320240866799 09/03/2024 Pepa bai 1722004WL081510 Pepa bai 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Pepabai BANK OF INDIA(508505)
9 DHAR MP-22-004-001-003/65-A
(KANDARIYA) 		1722004000NRG24090320240866802 09/03/2024 Jalam 1722004WL081510 Jalam 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Jalam BANK OF INDIA(508505)
10 DHAR MP-22-004-001-003/66-B
(KANDARIYA) 		1722004000NRG24090320240866803 09/03/2024 Sanjay 1722004WL081510 Sanjay 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Sanjay PUNJAB NATIONAL BANK(508568)
11 DHAR MP-22-004-001-003/67-A
(KANDARIYA) 		1722004000NRG24090320240866804 09/03/2024 Vikash 1722004WL081510 Vikash 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Vikash PUNJAB NATIONAL BANK(508568)
12 DHAR MP-22-004-001-003/73-B
(KANDARIYA) 		1722004000NRG24090320240866805 09/03/2024 Priti kuvar 1722004WL081510 Priti kuvar 00048 BKID0009806 1326 1326 Rejected 24/04/2024 475541870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 DHAR MP-22-004-001-003/92
(KANDARIYA) 		1722004000NRG24090320240866806 09/03/2024 Bhanu uday 1722004WL081510 Bhanu uday 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Bhanuuday JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-001-004/126-B
(KANDARIYA) 		1722004000NRG24090320240866807 09/03/2024 Kavita 1722004WL081510 Kavita 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Kavita NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-001-004/17
(KANDARIYA) 		1722004000NRG24090320240866808 09/03/2024 Muskan Bee 1722004WL081510 Muskan Bee 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 MuskanBee NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-001-004/93
(KANDARIYA) 		1722004000NRG24090320240866809 09/03/2024 Rajjo Bee gulmohamnd 1722004WL081510 Rajjo Bee gulmohamnd 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 RajjoBeegulmohamnd NARMADA JHABUA GRAMIN BANK(508515)
17 DHAR MP-22-004-002-001/1531
(KESUR) 		1722004000NRG24080320240863695 09/03/2024 Lila bai 1722004WL081340 Lila bai 00048 BKID0009806 1105 1105 Processed 24/04/2024 475541870 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHAR MP-22-004-002-001/1598
(KESUR) 		1722004000NRG24080320240863697 09/03/2024 Rekha bai 1722004WL081340 Rekha bai 00048 BKID0009806 1105 1105 Processed 24/04/2024 475541870 Rekhabai BANK OF INDIA(508505)
19 DHAR MP-22-004-002-001/1656
(KESUR) 		1722004000NRG24080320240863698 09/03/2024 Raje Singh 1722004WL081340 Raje Singh 00048 BKID0009806 1105 1105 Processed 24/04/2024 475541870 RajeSingh BANK OF INDIA(508505)
20 DHAR MP-22-004-002-001/1704
(KESUR) 		1722004000NRG24080320240863699 09/03/2024 Prem bai 1722004WL081340 Prem bai 00048 BKID0009806 1105 1105 Processed 24/04/2024 475541870 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHAR MP-22-004-002-001/1749
(KESUR) 		1722004000NRG24080320240863700 09/03/2024 Anita Bai 1722004WL081340 Anita Bai 00048 BKID0009806 1105 1105 Processed 24/04/2024 475541870 AnitaBai BANK OF INDIA(508505)
22 DHAR MP-22-004-002-001/1817
(KESUR) 		1722004000NRG24080320240863701 09/03/2024 Krishna bai 1722004WL081340 Krishna bai 00048 BKID0009806 1105 1105 Processed 24/04/2024 475541870 Krishnabai BANK OF INDIA(508505)
23 DHAR MP-22-004-002-001/520-B
(KESUR) 		1722004000NRG24080320240863702 09/03/2024 Alisha 1722004WL081340 Alisha 00048 BKID0009806 1105 1105 Processed 24/04/2024 475541870 Alisha BANK OF BARODA(606985)
24 DHAR MP-22-004-003-001/118-A
(BIJUR) 		1722004000NRG24070320240863367 09/03/2024 ravi 1722004WL081326 ravi 00048 BKID0009806 1547 1547 Processed 24/04/2024 475541870 ravi BANK OF INDIA(508505)
25 DHAR MP-22-004-003-001/381-A
(BIJUR) 		1722004000NRG24070320240863371 09/03/2024 Satynarayan 1722004WL081326 Satynarayan 00048 BKID0009806 1547 1547 Processed 24/04/2024 475541870 Satynarayan BANK OF INDIA(508505)
26 DHAR MP-22-004-003-001/448
(BIJUR) 		1722004000NRG24070320240863373 09/03/2024 Seema Bai 1722004WL081326 Seema Bai 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 SeemaBai BANK OF INDIA(508505)
27 DHAR MP-22-004-003-001/454
(BIJUR) 		1722004000NRG24070320240863374 09/03/2024 Jitendra 1722004WL081326 Jitendra 00048 BKID0009806 1547 1547 Processed 24/04/2024 475541870 Jitendra BANK OF INDIA(508505)
28 DHAR MP-22-004-003-001/530
(BIJUR) 		1722004000NRG24070320240863376 09/03/2024 bhavna 1722004WL081326 bhavna 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 bhavna UNION BANK OF INDIA(508500)
29 DHAR MP-22-004-003-001/530
(BIJUR) 		1722004000NRG24070320240863375 09/03/2024 kaveri bai 1722004WL081326 kaveri bai 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 kaveribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHAR MP-22-004-003-001/530
(BIJUR) 		1722004000NRG24070320240863377 09/03/2024 reena 1722004WL081326 reena 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 reena BANK OF INDIA(508505)
31 DHAR MP-22-004-014-001/111
(LOHARI BUJURG) 		1722004000NRG24090320240866899 09/03/2024 ramesh 1722004WL081523 ramesh 00048 BKID0009806 1547 1547 Processed 24/04/2024 475541870 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-014-001/131
(LOHARI BUJURG) 		1722004000NRG24090320240866902 09/03/2024 Shreeram 1722004WL081523 Shreeram 00048 BKID0009806 1547 1547 Processed 24/04/2024 475541870 Shreeram BANK OF INDIA(508505)
33 DHAR MP-22-004-014-001/75
(LOHARI BUJURG) 		1722004000NRG24090320240866908 09/03/2024 Krishnkant 1722004WL081523 Krishnkant 00048 BKID0009806 1547 1547 Processed 24/04/2024 475541870 Krishnkant BANK OF INDIA(508505)
34 DHAR MP-22-004-014-001/87
(LOHARI BUJURG) 		1722004000NRG24090320240866910 09/03/2024 Rekha 1722004WL081523 Rekha 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 Rekha BANK OF INDIA(508505)
35 DHAR MP-22-004-014-002/107
(LOHARI BUJURG) 		1722004000NRG24080320240865340 09/03/2024 MAHESH 1722004WL081398 MAHESH 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-014-002/119-B
(LOHARI BUJURG) 		1722004000NRG24080320240865341 09/03/2024 pawan 1722004WL081398 pawan 00048 BKID0009806 1326 1326 Processed 24/04/2024 475541870 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
37 DHAR MP-22-004-014-002/49-B
(LOHARI BUJURG) 		1722004000NRG24080320240865342 09/03/2024 Rajkumar 1722004WL081398 Rajkumar 00048 BKID0009810 1326 1326 Processed 24/04/2024 475541870 Rajkumar UNION BANK OF INDIA(508500)
38 DHAR MP-22-004-021-001/125-D
(KOT BHIDOTA) 		1722004021NRG24090320240865890 09/03/2024 shaukat patel 1722004021WL081439 shaukat patel 00048 BKID0009810 1326 1326 Processed 24/04/2024 475541870 shaukatpatel CANARA BANK(508532)
SubTotal 2652 2652
39 DHAR MP-22-004-021-001/38
(KOT BHIDOTA) 		1722004021NRG24090320240865894 09/03/2024 santosh panwar 1722004021WL081439 santosh panwar 00051 MAHB0000657 1326 1326 Processed 24/04/2024 475541870 santoshpanwar BANK OF MAHARASHTRA(607387)
40 DHAR MP-22-004-021-001/57
(KOT BHIDOTA) 		1722004021NRG24090320240865902 09/03/2024 Salim 1722004021WL081439 Salim 00051 MAHB0000657 1326 1326 Processed 24/04/2024 475541870 Salim BANK OF MAHARASHTRA(607387)
41 DHAR MP-22-004-034-001/225-A
(GUNAWAD) 		1722004000NRG24070320240863020 09/03/2024 satish 1722004WL081306 satish 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 satish NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-034-001/284-B
(GUNAWAD) 		1722004000NRG24070320240863022 09/03/2024 rajesh 1722004WL081306 rajesh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 rajesh BANK OF MAHARASHTRA(607387)
43 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG24070320240863028 09/03/2024 amjad 1722004WL081306 amjad 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 amjad BANK OF MAHARASHTRA(607387)
44 DHAR MP-22-004-034-001/610
(GUNAWAD) 		1722004000NRG24070320240863030 09/03/2024 babu 1722004WL081306 babu 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 babu NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-034-002/106-B
(GUNAWAD) 		1722004000NRG24070320240863034 09/03/2024 puran 1722004WL081306 puran 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 puran BANK OF MAHARASHTRA(607387)
46 DHAR MP-22-004-034-002/107-A
(GUNAWAD) 		1722004000NRG24070320240863035 09/03/2024 dhiraj 1722004WL081306 dhiraj 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 dhiraj BANK OF MAHARASHTRA(607387)
47 DHAR MP-22-004-034-002/109-B
(GUNAWAD) 		1722004000NRG24070320240863036 09/03/2024 sodan 1722004WL081306 sodan 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 sodan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-034-002/113-C
(GUNAWAD) 		1722004000NRG24070320240863039 09/03/2024 mehrvan 1722004WL081306 mehrvan 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 mehrvan PUNJAB NATIONAL BANK(508568)
49 DHAR MP-22-004-034-002/114-A
(GUNAWAD) 		1722004000NRG24070320240863042 09/03/2024 madhu singh 1722004WL081306 madhu singh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 madhusingh BANK OF MAHARASHTRA(607387)
50 DHAR MP-22-004-034-002/114-A
(GUNAWAD) 		1722004000NRG24070320240863041 09/03/2024 madhusingh 1722004WL081306 madhusingh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-034-002/114-B
(GUNAWAD) 		1722004000NRG24070320240863044 09/03/2024 govind 1722004WL081306 govind 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 govind BANK OF MAHARASHTRA(607387)
52 DHAR MP-22-004-034-002/114-B
(GUNAWAD) 		1722004000NRG24070320240863043 09/03/2024 govind 1722004WL081306 govind 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHAR MP-22-004-034-002/114-D
(GUNAWAD) 		1722004000NRG24070320240863046 09/03/2024 yogesh 1722004WL081306 yogesh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 yogesh BANK OF MAHARASHTRA(607387)
54 DHAR MP-22-004-034-002/114-D
(GUNAWAD) 		1722004000NRG24070320240863045 09/03/2024 yogesh 1722004WL081306 yogesh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 yogesh BANK OF MAHARASHTRA(607387)
55 DHAR MP-22-004-034-002/120-B
(GUNAWAD) 		1722004000NRG24070320240863048 09/03/2024 darbar 1722004WL081306 darbar 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAR MP-22-004-034-002/120-B
(GUNAWAD) 		1722004000NRG24070320240863047 09/03/2024 rajubai 1722004WL081306 rajubai 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 rajubai BANK OF MAHARASHTRA(607387)
57 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24070320240863052 09/03/2024 gopal 1722004WL081306 gopal 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 gopal PUNJAB NATIONAL BANK(508568)
58 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24070320240863051 09/03/2024 gopal 1722004WL081306 gopal 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 gopal BANK OF MAHARASHTRA(607387)
59 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24070320240863050 09/03/2024 maya bai 1722004WL081306 maya bai 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 mayabai BANK OF MAHARASHTRA(607387)
60 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24070320240863049 09/03/2024 udaysingh 1722004WL081306 udaysingh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 udaysingh BANK OF MAHARASHTRA(607387)
61 DHAR MP-22-004-034-002/148
(GUNAWAD) 		1722004000NRG24070320240863053 09/03/2024 madanlal 1722004WL081306 madanlal 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 madanlal BANK OF MAHARASHTRA(607387)
62 DHAR MP-22-004-034-002/148
(GUNAWAD) 		1722004000NRG24070320240863054 09/03/2024 yashoda bai 1722004WL081306 yashoda bai 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 yashodabai BANK OF MAHARASHTRA(607387)
63 DHAR MP-22-004-034-002/18-A
(GUNAWAD) 		1722004000NRG24070320240863057 09/03/2024 bhim 1722004WL081306 bhim 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 bhim BANK OF MAHARASHTRA(607387)
64 DHAR MP-22-004-034-002/39-C
(GUNAWAD) 		1722004000NRG24070320240863058 09/03/2024 bhagvan singh 1722004WL081306 bhagvan singh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 475541870 bhagvansingh BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
65 DHAR MP-22-004-003-001/54
(BIJUR) 		1722004000NRG24070320240863378 09/03/2024 Sunanda 1722004WL081326 Sunanda 00089 CBIN0281298 1326 1326 Processed 24/04/2024 475541870 Sunanda CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 DHAR MP-22-004-021-001/125-B
(KOT BHIDOTA) 		1722004021NRG24090320240865889 09/03/2024 rajaak patel 1722004021WL081439 rajaak patel 00089 CBIN0282550 1326 1326 Processed 24/04/2024 475541870 rajaakpatel CENTRAL BANK OF INDIA(607115)
67 DHAR MP-22-004-021-001/132-A
(KOT BHIDOTA) 		1722004021NRG24090320240865891 09/03/2024 shakir patel 1722004021WL081439 shakir patel 00089 CBIN0282550 1326 1326 Processed 24/04/2024 475541870 shakirpatel CENTRAL BANK OF INDIA(607115)
68 DHAR MP-22-004-021-001/41-B
(KOT BHIDOTA) 		1722004021NRG24090320240865897 09/03/2024 SAFI YASIN PATEL 1722004021WL081439 SAFI YASIN PATEL 00089 CBIN0282550 1326 1326 Processed 24/04/2024 475541870 SAFIYASINPATEL CENTRAL BANK OF INDIA(607115)
69 DHAR MP-22-004-021-001/41-C
(KOT BHIDOTA) 		1722004021NRG24090320240865898 09/03/2024 yasin 1722004021WL081439 yasin 00089 CBIN0282550 1326 1326 Processed 24/04/2024 475541870 yasin CENTRAL BANK OF INDIA(607115)
70 DHAR MP-22-004-021-001/50
(KOT BHIDOTA) 		1722004021NRG24090320240865899 09/03/2024 AFSAR PATEL 1722004021WL081439 AFSAR PATEL 00089 CBIN0282550 1326 1326 Processed 24/04/2024 475541870 AFSARPATEL CENTRAL BANK OF INDIA(607115)
71 DHAR MP-22-004-021-001/50-A
(KOT BHIDOTA) 		1722004021NRG24090320240865900 09/03/2024 FARUK PATEL 1722004021WL081439 FARUK PATEL 00089 CBIN0282550 1326 1326 Processed 24/04/2024 475541870 FARUKPATEL CENTRAL BANK OF INDIA(607115)
72 DHAR MP-22-004-021-001/72
(KOT BHIDOTA) 		1722004021NRG24090320240865905 09/03/2024 Mehabub 1722004021WL081439 Mehabub 00089 CBIN0282550 1326 1326 Rejected 24/04/2024 475541870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DHAR MP-22-004-021-001/94-A
(KOT BHIDOTA) 		1722004021NRG24090320240865907 09/03/2024 FARUK MOHAMAD 1722004021WL081439 FARUK MOHAMAD 00089 CBIN0282550 1326 1326 Processed 24/04/2024 475541870 FARUKMOHAMAD BANK OF INDIA(508505)
SubTotal 10608 10608
74 DHAR MP-22-004-021-001/116
(KOT BHIDOTA) 		1722004021NRG24090320240865888 09/03/2024 ghanshyam panwar 1722004021WL081439 ghanshyam panwar 00152 HDFC0000906 1326 1326 Processed 24/04/2024 475541870 ghanshyampanwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 DHAR MP-22-004-021-001/82
(KOT BHIDOTA) 		1722004021NRG24090320240865906 09/03/2024 ALLANUR PATEL 1722004021WL081439 ALLANUR PATEL 00152 HDFC0000906 1326 1326 Processed 24/04/2024 475541870 ALLANURPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAR MP-22-004-034-002/18-A
(GUNAWAD) 		1722004000NRG24070320240863056 09/03/2024 ARJUN 1722004WL081306 ARJUN 00152 HDFC0000906 1105 1105 Processed 24/04/2024 475541870 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
77 DHAR MP-22-004-001-003/42-A
(KANDARIYA) 		1722004000NRG24090320240866800 09/03/2024 Rinku 1722004WL081510 Rinku 00354 PUNB0323900 1326 1326 Processed 24/04/2024 475541870 Rinku BANK OF INDIA(508505)
78 DHAR MP-22-004-001-003/59-A
(KANDARIYA) 		1722004000NRG24090320240866801 09/03/2024 Arjun 1722004WL081510 Arjun 00354 PUNB0323900 1326 1326 Processed 24/04/2024 475541870 Arjun BANK OF INDIA(508505)
79 DHAR MP-22-004-002-001/145-A
(KESUR) 		1722004000NRG24080320240863692 09/03/2024 Pooja Kunwar 1722004WL081340 Pooja Kunwar 00354 PUNB0323900 1105 1105 Processed 24/04/2024 475541870 PoojaKunwar PUNJAB NATIONAL BANK(508568)
80 DHAR MP-22-004-002-001/15-A
(KESUR) 		1722004000NRG24080320240863693 09/03/2024 Gokul Singh 1722004WL081340 Gokul Singh 00354 PUNB0323900 1105 1105 Processed 24/04/2024 475541870 GokulSingh BANK OF INDIA(508505)
81 DHAR MP-22-004-002-001/150-D
(KESUR) 		1722004000NRG24080320240863694 09/03/2024 Manju Parihar 1722004WL081340 Manju Parihar 00354 PUNB0323900 1105 1105 Processed 24/04/2024 475541870 ManjuParihar PUNJAB NATIONAL BANK(508568)
82 DHAR MP-22-004-002-001/709-A
(KESUR) 		1722004000NRG24080320240863703 09/03/2024 Sangita bai 1722004WL081340 Sangita bai 00354 PUNB0323900 1105 1105 Processed 24/04/2024 475541870 Sangitabai PUNJAB NATIONAL BANK(508568)
83 DHAR MP-22-004-003-001/319
(BIJUR) 		1722004000NRG24070320240863369 09/03/2024 Pooja bai 1722004WL081326 Pooja bai 00354 PUNB0323900 1326 1326 Processed 24/04/2024 475541870 Poojabai PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
84 DHAR MP-22-004-021-001/23
(KOT BHIDOTA) 		1722004021NRG24090320240865893 09/03/2024 Deepak 1722004021WL081439 Deepak 00354 PUNB0659300 1326 1326 Processed 24/04/2024 475541870 Deepak BANK OF INDIA(508505)
SubTotal 1326 1326
85 DHAR MP-22-004-014-001/156
(LOHARI BUJURG) 		1722004000NRG24090320240866904 09/03/2024 Laxmi 1722004WL081523 Laxmi 00415 SBIN0003417 1547 1547 Processed 24/04/2024 475541870 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
86 DHAR MP-22-004-042-002/145
(DELMI) 		1722004000NRG24090320240866507 09/03/2024 pankaj 1722004WL081487 pankaj 00415 SBIN0030381 221 221 Processed 24/04/2024 475541870 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
87 DHAR MP-22-004-042-002/57
(DELMI) 		1722004000NRG24090320240866513 09/03/2024 lakhan 1722004WL081487 lakhan 00462 UCBA0002246 221 221 Processed 24/04/2024 475541870 lakhan UCO BANK(607066)
SubTotal 221 221
88 DHAR MP-22-004-003-001/314
(BIJUR) 		1722004000NRG24070320240863368 09/03/2024 Krishna Bai 1722004WL081326 Krishna Bai 00462 UCBA0002247 1547 1547 Processed 24/04/2024 475541870 KrishnaBai UCO BANK(607066)
SubTotal 1547 1547
89 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24080320240865260 09/03/2024 Santhosh 1722004WL081389 Santhosh 00468 UBIN0553824 1326 1326 Processed 24/04/2024 475541870 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAR MP-22-004-021-001/38
(KOT BHIDOTA) 		1722004021NRG24090320240865895 09/03/2024 KAMLESH ANWAR 1722004021WL081439 KAMLESH ANWAR 00468 UBIN0553824 1326 1326 Processed 24/04/2024 475541870 KAMLESHANWAR STATE BANK OF INDIA(508548)
91 DHAR MP-22-004-021-001/53
(KOT BHIDOTA) 		1722004021NRG24090320240865901 09/03/2024 GHANSHYAM 1722004021WL081439 GHANSHYAM 00468 UBIN0553824 1326 1326 Processed 24/04/2024 475541870 GHANSHYAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
92 DHAR MP-22-004-021-001/21
(KOT BHIDOTA) 		1722004021NRG24090320240865892 09/03/2024 Arif 1722004021WL081439 Arif 00468 UBIN0569551 1326 1326 Processed 24/04/2024 475541870 Arif UNION BANK OF INDIA(508500)
93 DHAR MP-22-004-021-001/57-B
(KOT BHIDOTA) 		1722004021NRG24090320240865903 09/03/2024 ZAHUR PATEL 1722004021WL081439 ZAHUR PATEL 00468 UBIN0569551 1326 1326 Processed 24/04/2024 475541870 ZAHURPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 DHAR MP-22-004-042-002/150
(DELMI) 		1722004000NRG24090320240866508 09/03/2024 mehrbansingh 1722004WL081487 mehrbansingh 00468 UBIN0908801 221 221 Processed 24/04/2024 475541870 mehrbansingh UNION BANK OF INDIA(508500)
SubTotal 221 221
95 DHAR MP-22-004-034-002/113-B
(GUNAWAD) 		1722004000NRG24070320240863038 09/03/2024 SHYAMA BAI 1722004WL081306 SHYAMA BAI 00666 IDFB0041221 1105 1105 Processed 24/04/2024 475541870 SHYAMABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
96 DHAR MP-22-004-003-001/365-A
(BIJUR) 		1722004000NRG24070320240863370 09/03/2024 Sangita bai 1722004WL081326 Sangita bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475541870 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24090320240866423 09/03/2024 sunil 1722004WL081477 sunil 00697 BKID0MG6025 442 442 Processed 24/04/2024 475541870 sunil NARMADA JHABUA GRAMIN BANK(508515)
98 DHAR MP-22-004-042-002/49
(DELMI) 		1722004000NRG24090320240866511 09/03/2024 amratbai 1722004WL081487 amratbai 00697 BKID0MG6025 221 221 Processed 24/04/2024 475541870 amratbai NARMADA JHABUA GRAMIN BANK(508515)
99 DHAR MP-22-004-042-002/49
(DELMI) 		1722004000NRG24090320240866512 09/03/2024 dulesingh 1722004WL081487 dulesingh 00697 BKID0MG6025 221 221 Processed 24/04/2024 475541870 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
100 DHAR MP-22-004-021-001/68
(KOT BHIDOTA) 		1722004021NRG24090320240865904 09/03/2024 Prakash suner 1722004021WL081439 Prakash suner 00697 BKID0MG6088 1326 1326 Processed 24/04/2024 475541870 Prakashsuner NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 DHAR MP-22-004-002-001/1532
(KESUR) 		1722004000NRG24080320240863696 09/03/2024 Shobha bai 1722004WL081340 Shobha bai 00697 BKID0MG6094 1105 1105 Processed 24/04/2024 475541870 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
102 DHAR MP-22-004-003-001/433-A
(BIJUR) 		1722004000NRG24070320240863372 09/03/2024 Gopal 1722004WL081326 Gopal 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 475541870 Gopal BANK OF INDIA(508505)
103 DHAR MP-22-004-014-001/123
(LOHARI BUJURG) 		1722004000NRG24090320240866900 09/03/2024 Baliram 1722004WL081523 Baliram 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 475541870 Baliram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 DHAR MP-22-004-014-001/123
(LOHARI BUJURG) 		1722004000NRG24090320240866901 09/03/2024 Kantabai 1722004WL081523 Kantabai 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 475541870 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
105 DHAR MP-22-004-014-001/151
(LOHARI BUJURG) 		1722004000NRG24090320240866903 09/03/2024 Jamsingh 1722004WL081523 Jamsingh 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 475541870 Jamsingh BANK OF INDIA(508505)
106 DHAR MP-22-004-014-001/171
(LOHARI BUJURG) 		1722004000NRG24090320240866905 09/03/2024 Paramsingh 1722004WL081523 Paramsingh 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 475541870 Paramsingh NARMADA JHABUA GRAMIN BANK(508515)
107 DHAR MP-22-004-014-001/75
(LOHARI BUJURG) 		1722004000NRG24090320240866906 09/03/2024 Umravsingh 1722004WL081523 Umravsingh 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 475541870 Umravsingh NARMADA JHABUA GRAMIN BANK(508515)
108 DHAR MP-22-004-014-001/87
(LOHARI BUJURG) 		1722004000NRG24090320240866909 09/03/2024 Rakesh 1722004WL081523 Rakesh 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 475541870 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11934 11934
109 DHAR MP-22-004-034-001/275
(GUNAWAD) 		1722004000NRG24070320240863021 09/03/2024 mehbub 1722004WL081306 mehbub 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 475541870 mehbub INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAR MP-22-004-034-001/323-B
(GUNAWAD) 		1722004000NRG24070320240863023 09/03/2024 gulrej 1722004WL081306 gulrej 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 475541870 gulrej NARMADA JHABUA GRAMIN BANK(508515)
111 DHAR MP-22-004-034-001/412-B
(GUNAWAD) 		1722004000NRG24070320240863024 09/03/2024 salim 1722004WL081306 salim 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 475541870 salim JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG24070320240863029 09/03/2024 rajiya 1722004WL081306 rajiya 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 475541870 rajiya BANK OF MAHARASHTRA(607387)
113 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG24070320240863031 09/03/2024 jyoti savner 1722004WL081306 jyoti savner 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 475541870 jyotisavner INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG24070320240863032 09/03/2024 reena 1722004WL081306 reena 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 475541870 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
115 DHAR MP-22-004-014-001/75
(LOHARI BUJURG) 		1722004000NRG24090320240866907 09/03/2024 Rajubai 1722004WL081523 Rajubai 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475541870 Rajubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 DHAR MP-22-004-034-001/542-A
(GUNAWAD) 		1722004000NRG24070320240863025 09/03/2024 ajju 1722004WL081306 ajju 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475541870 ajju NARMADA JHABUA GRAMIN BANK(508515)
117 DHAR MP-22-004-034-001/542-B
(GUNAWAD) 		1722004000NRG24070320240863027 09/03/2024 ejaj 1722004WL081306 ejaj 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475541870 ejaj BANK OF MAHARASHTRA(607387)
118 DHAR MP-22-004-034-001/542-B
(GUNAWAD) 		1722004000NRG24070320240863026 09/03/2024 sharukh 1722004WL081306 sharukh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475541870 sharukh BANK OF MAHARASHTRA(607387)
119 DHAR MP-22-004-034-002/106-A
(GUNAWAD) 		1722004000NRG24070320240863033 09/03/2024 kailash 1722004WL081306 kailash 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475541870 kailash NARMADA JHABUA GRAMIN BANK(508515)
120 DHAR MP-22-004-034-002/113-B
(GUNAWAD) 		1722004000NRG24070320240863037 09/03/2024 chandar 1722004WL081306 chandar 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475541870 chandar NARMADA JHABUA GRAMIN BANK(508515)
121 DHAR MP-22-004-034-002/18-A
(GUNAWAD) 		1722004000NRG24070320240863055 09/03/2024 prem bai 1722004WL081306 prem bai 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475541870 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_090324APB_FTO_493804 Bank of Baroda BARB0DBDHAR Dhar 221
2 DHAR MP1722004_090324APB_FTO_493804 Bank of Baroda BARB0DHARXX DHAR BRANCH 442
3 DHAR MP1722004_090324APB_FTO_493804 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
4 DHAR MP1722004_090324APB_FTO_493804 Bank of India BKID0009806 KESUR 39559
5 DHAR MP1722004_090324APB_FTO_493804 Bank of India BKID0009810 GHATABILLOD 2652
6 DHAR MP1722004_090324APB_FTO_493804 Bank of Maharastra MAHB0000657 GUNAWAD 29172
7 DHAR MP1722004_090324APB_FTO_493804 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
8 DHAR MP1722004_090324APB_FTO_493804 Central Bank Of India CBIN0282550 DHAR 10608
9 DHAR MP1722004_090324APB_FTO_493804 HDFC bank HDFC0000906 DHAR 3757
10 DHAR MP1722004_090324APB_FTO_493804 Punjab National Bank PUNB0323900 PITHAMPUR 8398
11 DHAR MP1722004_090324APB_FTO_493804 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
12 DHAR MP1722004_090324APB_FTO_493804 State Bank of India SBIN0003417 DHAR 1547
13 DHAR MP1722004_090324APB_FTO_493804 State Bank of India SBIN0030381 COLLECTORATE DHAR 221
14 DHAR MP1722004_090324APB_FTO_493804 UCO Bank UCBA0002246 DHAR 221
15 DHAR MP1722004_090324APB_FTO_493804 UCO Bank UCBA0002247 PITHAMPUR 1547
16 DHAR MP1722004_090324APB_FTO_493804 Union Bank of India UBIN0553824 DHAR 3978
17 DHAR MP1722004_090324APB_FTO_493804 Union Bank of India UBIN0569551 LABAD 2652
18 DHAR MP1722004_090324APB_FTO_493804 Union Bank of India UBIN0908801 DHAR 221
19 DHAR MP1722004_090324APB_FTO_493804 IDFC Bank IDFB0041221 DHAR 1105
20 DHAR MP1722004_090324APB_FTO_493804 India Post Payments Bank IPOS0000001 DHAR 1326
21 DHAR MP1722004_090324APB_FTO_493804 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 884
22 DHAR MP1722004_090324APB_FTO_493804 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1326
23 DHAR MP1722004_090324APB_FTO_493804 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 11934
24 DHAR MP1722004_090324APB_FTO_493804 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 6630
25 DHAR MP1722004_090324APB_FTO_493804 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 6630
26 DHAR MP1722004_090324APB_FTO_493804 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547

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