Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_150324APB_FTO_504180
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-22-004-040-003/121-A
(BAGDI TURK) 		1722004000NRG24150320240881417 15/03/2024 lokesh 1722004WL082391 lokesh 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 lokesh BANK OF BARODA(606985)
2 DHAR MP-22-004-040-003/121-A
(BAGDI TURK) 		1722004000NRG24150320240881416 15/03/2024 lokesh 1722004WL082391 lokesh 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAR MP-22-004-040-003/130-A
(BAGDI TURK) 		1722004000NRG24150320240881419 15/03/2024 kajodi bai 1722004WL082391 kajodi bai 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 kajodibai BANK OF BARODA(606985)
4 DHAR MP-22-004-040-003/135-A
(BAGDI TURK) 		1722004000NRG24150320240881420 15/03/2024 indar 1722004WL082391 indar 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 indar STATE BANK OF INDIA(508548)
5 DHAR MP-22-004-040-003/164
(BAGDI TURK) 		1722004000NRG24150320240881422 15/03/2024 gafuran bi 1722004WL082391 gafuran bi 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 gafuranbi BANK OF BARODA(606985)
6 DHAR MP-22-004-040-003/167-A
(BAGDI TURK) 		1722004000NRG24150320240881423 15/03/2024 Gourav 1722004WL082391 Gourav 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 Gourav BANK OF BARODA(606985)
7 DHAR MP-22-004-040-003/167-A
(BAGDI TURK) 		1722004000NRG24150320240881424 15/03/2024 raj 1722004WL082391 raj 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 raj UNION BANK OF INDIA(508500)
8 DHAR MP-22-004-040-003/203-A
(BAGDI TURK) 		1722004000NRG24150320240881430 15/03/2024 Ayyub 1722004WL082391 Ayyub 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 Ayyub BANK OF BARODA(606985)
9 DHAR MP-22-004-040-003/37
(BAGDI TURK) 		1722004000NRG24150320240881434 15/03/2024 GUL MOHHAMED KHA 1722004WL082391 GUL MOHHAMED KHA 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 GULMOHHAMEDKHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-040-003/47
(BAGDI TURK) 		1722004000NRG24150320240881435 15/03/2024 POONA KESU 1722004WL082391 POONA KESU 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 POONAKESU BANK OF BARODA(606985)
11 DHAR MP-22-004-040-003/96
(BAGDI TURK) 		1722004000NRG24150320240881437 15/03/2024 Monika 1722004WL082391 Monika 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 Monika BANK OF BARODA(606985)
12 DHAR MP-22-004-040-003/97
(BAGDI TURK) 		1722004000NRG24150320240881438 15/03/2024 BADRI PHOOL CHAND 1722004WL082391 BADRI PHOOL CHAND 00045 BARB0DBDHAR 1326 1326 Processed 24/04/2024 473765781 BADRIPHOOLCHAND BANK OF BARODA(606985)
SubTotal 15912 15912
13 DHAR MP-22-004-034-002/113-D
(GUNAWAD) 		1722004000NRG24150320240882284 15/03/2024 anil 1722004WL082450 anil 00048 BKID0008846 1326 1326 Processed 24/04/2024 473765781 anil NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-040-003/34
(BAGDI TURK) 		1722004000NRG24150320240881433 15/03/2024 Radha bai 1722004WL082391 Radha bai 00048 BKID0008846 1326 1326 Processed 24/04/2024 473765781 Radhabai BANK OF INDIA(508505)
SubTotal 2652 2652
15 DHAR MP-22-004-040-003/200
(BAGDI TURK) 		1722004000NRG24150320240881429 15/03/2024 Ajay 1722004WL082391 Ajay 00048 BKID0009800 1326 1326 Processed 24/04/2024 473765781 Ajay BANK OF INDIA(508505)
SubTotal 1326 1326
16 DHAR MP-22-004-002-001/1531
(KESUR) 		1722004000NRG24150320240881370 15/03/2024 Lila bai 1722004WL082388 Lila bai 00048 BKID0009806 1547 1547 Processed 24/04/2024 473765781 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHAR MP-22-004-002-001/1598
(KESUR) 		1722004000NRG24150320240881372 15/03/2024 Rekha bai 1722004WL082388 Rekha bai 00048 BKID0009806 1547 1547 Processed 24/04/2024 473765781 Rekhabai BANK OF INDIA(508505)
18 DHAR MP-22-004-002-001/1656
(KESUR) 		1722004000NRG24150320240881373 15/03/2024 Raje Singh 1722004WL082388 Raje Singh 00048 BKID0009806 1547 1547 Processed 24/04/2024 473765781 RajeSingh BANK OF INDIA(508505)
19 DHAR MP-22-004-002-001/1704
(KESUR) 		1722004000NRG24150320240881374 15/03/2024 Prem bai 1722004WL082388 Prem bai 00048 BKID0009806 1547 1547 Processed 24/04/2024 473765781 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-002-001/1749
(KESUR) 		1722004000NRG24150320240881375 15/03/2024 Anita Bai 1722004WL082388 Anita Bai 00048 BKID0009806 1547 1547 Processed 24/04/2024 473765781 AnitaBai BANK OF INDIA(508505)
21 DHAR MP-22-004-002-001/1817
(KESUR) 		1722004000NRG24150320240881376 15/03/2024 Krishna bai 1722004WL082388 Krishna bai 00048 BKID0009806 1547 1547 Processed 24/04/2024 473765781 Krishnabai BANK OF INDIA(508505)
22 DHAR MP-22-004-002-001/520-B
(KESUR) 		1722004000NRG24150320240881377 15/03/2024 Alisha 1722004WL082388 Alisha 00048 BKID0009806 1547 1547 Processed 24/04/2024 473765781 Alisha BANK OF BARODA(606985)
SubTotal 10829 10829
23 DHAR MP-22-004-031-004/74
(SIRSODA) 		1722004031NRG24140320240881005 15/03/2024 BHURIYA 1722004031WL082366 BHURIYA 00051 MAHB0000657 221 221 Processed 24/04/2024 473765781 BHURIYA AXIS BANK(607153)
24 DHAR MP-22-004-034-001/427-B
(GUNAWAD) 		1722004000NRG24150320240882270 15/03/2024 dinesh 1722004WL082450 dinesh 00051 MAHB0000657 1105 1105 Processed 24/04/2024 473765781 dinesh BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG24150320240882359 15/03/2024 AFSAR 1722004WL082453 AFSAR 00051 MAHB0000657 1547 1547 Processed 24/04/2024 473765781 AFSAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG24150320240882272 15/03/2024 amjad 1722004WL082450 amjad 00051 MAHB0000657 1105 1105 Processed 24/04/2024 473765781 amjad BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-034-001/610
(GUNAWAD) 		1722004000NRG24150320240882274 15/03/2024 babu 1722004WL082450 babu 00051 MAHB0000657 1105 1105 Processed 24/04/2024 473765781 babu NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-034-002/106-B
(GUNAWAD) 		1722004000NRG24150320240882278 15/03/2024 puran 1722004WL082450 puran 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 puran BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-034-002/107-A
(GUNAWAD) 		1722004000NRG24150320240882279 15/03/2024 dhiraj 1722004WL082450 dhiraj 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 dhiraj BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-034-002/109-B
(GUNAWAD) 		1722004000NRG24150320240882280 15/03/2024 sodan 1722004WL082450 sodan 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 sodan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-034-002/113-C
(GUNAWAD) 		1722004000NRG24150320240882283 15/03/2024 mehrvan 1722004WL082450 mehrvan 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 mehrvan PUNJAB NATIONAL BANK(508568)
32 DHAR MP-22-004-034-002/114-A
(GUNAWAD) 		1722004000NRG24150320240882286 15/03/2024 madhu singh 1722004WL082450 madhu singh 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 madhusingh BANK OF MAHARASHTRA(607387)
33 DHAR MP-22-004-034-002/114-A
(GUNAWAD) 		1722004000NRG24150320240882285 15/03/2024 madhusingh 1722004WL082450 madhusingh 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-034-002/114-B
(GUNAWAD) 		1722004000NRG24150320240882288 15/03/2024 govind 1722004WL082450 govind 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 govind BANK OF MAHARASHTRA(607387)
35 DHAR MP-22-004-034-002/114-B
(GUNAWAD) 		1722004000NRG24150320240882287 15/03/2024 govind 1722004WL082450 govind 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHAR MP-22-004-034-002/114-D
(GUNAWAD) 		1722004000NRG24150320240882290 15/03/2024 yogesh 1722004WL082450 yogesh 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 yogesh BANK OF MAHARASHTRA(607387)
37 DHAR MP-22-004-034-002/114-D
(GUNAWAD) 		1722004000NRG24150320240882289 15/03/2024 yogesh 1722004WL082450 yogesh 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 yogesh BANK OF MAHARASHTRA(607387)
38 DHAR MP-22-004-034-002/120-B
(GUNAWAD) 		1722004000NRG24150320240882292 15/03/2024 darbar 1722004WL082450 darbar 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAR MP-22-004-034-002/120-B
(GUNAWAD) 		1722004000NRG24150320240882291 15/03/2024 rajubai 1722004WL082450 rajubai 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 rajubai BANK OF MAHARASHTRA(607387)
40 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24150320240882296 15/03/2024 gopal 1722004WL082450 gopal 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 gopal PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24150320240882295 15/03/2024 gopal 1722004WL082450 gopal 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 gopal BANK OF MAHARASHTRA(607387)
42 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24150320240882294 15/03/2024 maya bai 1722004WL082450 maya bai 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 mayabai BANK OF MAHARASHTRA(607387)
43 DHAR MP-22-004-034-002/145
(GUNAWAD) 		1722004000NRG24150320240882293 15/03/2024 udaysingh 1722004WL082450 udaysingh 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 udaysingh BANK OF MAHARASHTRA(607387)
44 DHAR MP-22-004-034-002/148
(GUNAWAD) 		1722004000NRG24150320240882297 15/03/2024 madanlal 1722004WL082450 madanlal 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 madanlal BANK OF MAHARASHTRA(607387)
45 DHAR MP-22-004-034-002/148
(GUNAWAD) 		1722004000NRG24150320240882298 15/03/2024 yashoda bai 1722004WL082450 yashoda bai 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 yashodabai BANK OF MAHARASHTRA(607387)
46 DHAR MP-22-004-034-002/151
(GUNAWAD) 		1722004000NRG24150320240882299 15/03/2024 banesingh 1722004WL082450 banesingh 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 banesingh BANK OF MAHARASHTRA(607387)
47 DHAR MP-22-004-034-002/22-C
(GUNAWAD) 		1722004000NRG24150320240882301 15/03/2024 dhiraj 1722004WL082450 dhiraj 00051 MAHB0000657 1326 1326 Processed 24/04/2024 473765781 dhiraj BANK OF MAHARASHTRA(607387)
SubTotal 31603 31603
48 DHAR MP-22-004-040-003/225
(BAGDI TURK) 		1722004000NRG24150320240881432 15/03/2024 KAMAL BHIKAJI 1722004WL082391 KAMAL BHIKAJI 00051 MAHB0000897 1326 1326 Processed 24/04/2024 473765781 KAMALBHIKAJI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 DHAR MP-22-004-040-003/83
(BAGDI TURK) 		1722004000NRG24150320240881436 15/03/2024 parvati bai 1722004WL082391 parvati bai 00089 CBIN0282550 1326 1326 Processed 24/04/2024 473765781 parvatibai BANK OF BARODA(606985)
SubTotal 1326 1326
50 DHAR MP-22-004-037-002/136-B
(TORNOD) 		1722004000NRG24150320240882372 15/03/2024 govind 1722004WL082455 govind 00152 HDFC0000906 884 884 Processed 24/04/2024 473765781 govind HDFC BANK LTD(607152)
51 DHAR MP-22-004-037-002/136-B
(TORNOD) 		1722004000NRG24150320240882373 15/03/2024 pinki 1722004WL082455 pinki 00152 HDFC0000906 884 884 Processed 24/04/2024 473765781 pinki UNION BANK OF INDIA(508500)
SubTotal 1768 1768
52 DHAR MP-22-004-040-003/197-A
(BAGDI TURK) 		1722004000NRG24150320240881428 15/03/2024 sunita 1722004WL082391 sunita 00165 IBKL0001289 1326 1326 Processed 24/04/2024 473765781 sunita BANK OF BARODA(606985)
SubTotal 1326 1326
53 DHAR MP-22-004-002-001/145-A
(KESUR) 		1722004000NRG24150320240881367 15/03/2024 Pooja Kunwar 1722004WL082388 Pooja Kunwar 00354 PUNB0323900 1547 1547 Processed 24/04/2024 473765781 PoojaKunwar PUNJAB NATIONAL BANK(508568)
54 DHAR MP-22-004-002-001/15-A
(KESUR) 		1722004000NRG24150320240881368 15/03/2024 Gokul Singh 1722004WL082388 Gokul Singh 00354 PUNB0323900 1547 1547 Processed 24/04/2024 473765781 GokulSingh BANK OF INDIA(508505)
55 DHAR MP-22-004-002-001/150-D
(KESUR) 		1722004000NRG24150320240881369 15/03/2024 Manju Parihar 1722004WL082388 Manju Parihar 00354 PUNB0323900 1547 1547 Processed 24/04/2024 473765781 ManjuParihar PUNJAB NATIONAL BANK(508568)
56 DHAR MP-22-004-002-001/709-A
(KESUR) 		1722004000NRG24150320240881378 15/03/2024 Sangita bai 1722004WL082388 Sangita bai 00354 PUNB0323900 1547 1547 Processed 24/04/2024 473765781 Sangitabai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
57 DHAR MP-22-004-040-003/208
(BAGDI TURK) 		1722004000NRG24150320240881431 15/03/2024 SADDAM KHAN 1722004WL082391 SADDAM KHAN 00354 PUNB0659300 1326 1326 Processed 24/04/2024 473765781 SADDAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 DHAR MP-22-004-040-003/130-A
(BAGDI TURK) 		1722004000NRG24150320240881418 15/03/2024 shyam banwadiya 1722004WL082391 shyam banwadiya 00437 TMBL0000431 1326 1326 Processed 24/04/2024 473765781 shyambanwadiya BANK OF BARODA(606985)
59 DHAR MP-22-004-040-003/150
(BAGDI TURK) 		1722004000NRG24150320240881421 15/03/2024 SUNITA 1722004WL082391 SUNITA 00437 TMBL0000431 1326 1326 Processed 24/04/2024 473765781 SUNITA BANK OF BARODA(606985)
SubTotal 2652 2652
60 DHAR MP-22-004-040-003/113
(BAGDI TURK) 		1722004000NRG24150320240881415 15/03/2024 BHAGWANTA BAI 1722004WL082391 BHAGWANTA BAI 00462 UCBA0002246 1105 1105 Processed 24/04/2024 473765781 BHAGWANTABAI UCO BANK(607066)
61 DHAR MP-22-004-040-003/193
(BAGDI TURK) 		1722004000NRG24150320240881427 15/03/2024 pappu 1722004WL082391 pappu 00462 UCBA0002246 1326 1326 Processed 24/04/2024 473765781 pappu UCO BANK(607066)
SubTotal 2431 2431
62 DHAR MP-22-004-037-002/204-A
(TORNOD) 		1722004000NRG24150320240882374 15/03/2024 mukesh 1722004WL082455 mukesh 00468 UBIN0553824 884 884 Processed 24/04/2024 473765781 mukesh HDFC BANK LTD(607152)
63 DHAR MP-22-004-040-003/183
(BAGDI TURK) 		1722004000NRG24150320240881425 15/03/2024 koshliya bai 1722004WL082391 koshliya bai 00468 UBIN0553824 1326 1326 Processed 24/04/2024 473765781 koshliyabai UNION BANK OF INDIA(508500)
64 DHAR MP-22-004-040-003/183
(BAGDI TURK) 		1722004000NRG24150320240881426 15/03/2024 koshlya 1722004WL082391 koshlya 00468 UBIN0553824 1326 1326 Processed 24/04/2024 473765781 koshlya BANK OF BARODA(606985)
SubTotal 3536 3536
65 DHAR MP-22-004-034-002/113-B
(GUNAWAD) 		1722004000NRG24150320240882282 15/03/2024 SHYAMA BAI 1722004WL082450 SHYAMA BAI 00666 IDFB0041221 1326 1326 Processed 24/04/2024 473765781 SHYAMABAI IDFC BANK LIMITED(608117)
66 DHAR MP-22-004-034-002/22-C
(GUNAWAD) 		1722004000NRG24150320240882300 15/03/2024 rahul 1722004WL082450 rahul 00666 IDFB0041221 1326 1326 Processed 24/04/2024 473765781 rahul BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
67 DHAR MP-22-004-002-001/1532
(KESUR) 		1722004000NRG24150320240881371 15/03/2024 Shobha bai 1722004WL082388 Shobha bai 00697 BKID0MG6094 1547 1547 Processed 24/04/2024 473765781 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
68 DHAR MP-22-004-034-001/275
(GUNAWAD) 		1722004000NRG24150320240882267 15/03/2024 mehbub 1722004WL082450 mehbub 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 473765781 mehbub INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAR MP-22-004-034-001/323-B
(GUNAWAD) 		1722004000NRG24150320240882268 15/03/2024 gulrej 1722004WL082450 gulrej 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 473765781 gulrej NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-034-001/412-B
(GUNAWAD) 		1722004000NRG24150320240882269 15/03/2024 salim 1722004WL082450 salim 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 473765781 salim JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG24150320240882273 15/03/2024 rajiya 1722004WL082450 rajiya 00697 BKID0MG6096 1105 1105 Processed 24/04/2024 473765781 rajiya BANK OF MAHARASHTRA(607387)
72 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG24150320240882276 15/03/2024 jyoti savner 1722004WL082450 jyoti savner 00697 BKID0MG6096 1326 1326 Processed 24/04/2024 473765781 jyotisavner INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
73 DHAR MP-22-004-024-001/38-B
(ANARAD) 		1722004000NRG24150320240882489 15/03/2024 Pankaj Kachru 1722004WL082463 Pankaj Kachru 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473765781 PankajKachru NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-034-001/542-A
(GUNAWAD) 		1722004000NRG24150320240882271 15/03/2024 ajju 1722004WL082450 ajju 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473765781 ajju NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-034-001/650-A
(GUNAWAD) 		1722004000NRG24150320240882275 15/03/2024 anisha 1722004WL082450 anisha 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473765781 anisha NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-034-002/106-A
(GUNAWAD) 		1722004000NRG24150320240882277 15/03/2024 kailash 1722004WL082450 kailash 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473765781 kailash NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-034-002/113-B
(GUNAWAD) 		1722004000NRG24150320240882281 15/03/2024 chandar 1722004WL082450 chandar 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473765781 chandar NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-037-001/3
(TORNOD) 		1722004000NRG24150320240882371 15/03/2024 Ramkaniya 1722004WL082455 Ramkaniya 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473765781 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_150324APB_FTO_504180 Bank of Baroda BARB0DBDHAR Dhar 15912
2 DHAR MP1722004_150324APB_FTO_504180 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
3 DHAR MP1722004_150324APB_FTO_504180 Bank of India BKID0009800 DHAR 1326
4 DHAR MP1722004_150324APB_FTO_504180 Bank of India BKID0009806 KESUR 10829
5 DHAR MP1722004_150324APB_FTO_504180 Bank of Maharastra MAHB0000657 GUNAWAD 31603
6 DHAR MP1722004_150324APB_FTO_504180 Bank of Maharastra MAHB0000897 DHAR 1326
7 DHAR MP1722004_150324APB_FTO_504180 Central Bank Of India CBIN0282550 DHAR 1326
8 DHAR MP1722004_150324APB_FTO_504180 HDFC bank HDFC0000906 DHAR 1768
9 DHAR MP1722004_150324APB_FTO_504180 IDBI Bank IBKL0001289 DHAR 1326
10 DHAR MP1722004_150324APB_FTO_504180 Punjab National Bank PUNB0323900 PITHAMPUR 6188
11 DHAR MP1722004_150324APB_FTO_504180 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
12 DHAR MP1722004_150324APB_FTO_504180 Tamilnadu Mercantile Bank TMBL0000431 DHAR 2652
13 DHAR MP1722004_150324APB_FTO_504180 UCO Bank UCBA0002246 DHAR 2431
14 DHAR MP1722004_150324APB_FTO_504180 Union Bank of India UBIN0553824 DHAR 3536
15 DHAR MP1722004_150324APB_FTO_504180 IDFC Bank IDFB0041221 DHAR 2652
16 DHAR MP1722004_150324APB_FTO_504180 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1547
17 DHAR MP1722004_150324APB_FTO_504180 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 5746
18 DHAR MP1722004_150324APB_FTO_504180 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1105
19 DHAR MP1722004_150324APB_FTO_504180 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 4862

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