Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_081223APB_FTO_381149
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-22-004-039-002/15-A
(KALAMKHEDI) 		1722004000NRG24071220230587410 08/12/2023 reena 1722004WL061559 reena 00032 UTIB0001353 1547 1547 Processed 29/02/2024 462193216 reena AXIS BANK(607153)
2 DHAR MP-22-004-039-002/6
(KALAMKHEDI) 		1722004000NRG24071220230587412 08/12/2023 ganpat 1722004WL061559 ganpat 00032 UTIB0001353 1547 1547 Processed 01/03/2024 462193216 ganpat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004000NRG24081220230589339 08/12/2023 Kundan 1722004WL061763 Kundan 00045 BARB0DBDHAR 1105 1105 Processed 29/02/2024 462193216 Kundan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
4 DHAR MP-22-004-006-001/188-C
(KALSADA BUJURG) 		1722004000NRG24081220230587837 08/12/2023 Mamta Kunwar 1722004WL061616 Mamta Kunwar 00045 BARB0DBNAGD 1326 1326 Processed 01/03/2024 462193216 MamtaKunwar BANK OF BARODA(606985)
5 DHAR MP-22-004-006-001/295
(KALSADA BUJURG) 		1722004000NRG24081220230587844 08/12/2023 Urmila 1722004WL061616 Urmila 00045 BARB0DBNAGD 1326 1326 Processed 29/02/2024 462193216 Urmila CENTRAL BANK OF INDIA(607115)
6 DHAR MP-22-004-006-001/38
(KALSADA BUJURG) 		1722004000NRG24081220230587849 08/12/2023 vikram 1722004WL061616 vikram 00045 BARB0DBNAGD 1326 1326 Processed 01/03/2024 462193216 vikram BANK OF BARODA(606985)
SubTotal 3978 3978
7 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004000NRG24081220230589341 08/12/2023 Kiran Bai 1722004WL061763 Kiran Bai 00045 BARB0DHARXX 1105 1105 Processed 01/03/2024 462193216 KiranBai BANK OF BARODA(606985)
SubTotal 1105 1105
8 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004000NRG24081220230589340 08/12/2023 Arjun 1722004WL061763 Arjun 00048 BKID0008846 1105 1105 Processed 29/02/2024 462193216 Arjun BANK OF INDIA(508505)
9 DHAR MP-22-004-031-001/63-B
(SIRSODA) 		1722004000NRG24081220230589316 08/12/2023 KRISHNABAI PARMAR 1722004WL061759 KRISHNABAI PARMAR 00048 BKID0008846 1547 1547 Processed 29/02/2024 462193216 KRISHNABAIPARMAR BANK OF INDIA(508505)
10 DHAR MP-22-004-039-002/15
(KALAMKHEDI) 		1722004000NRG24071220230587409 08/12/2023 Babulal Bhuwan 1722004WL061559 Babulal Bhuwan 00048 BKID0008846 1547 1547 Processed 29/02/2024 462193216 BabulalBhuwan AXIS BANK(607153)
11 DHAR MP-22-004-039-002/15-B
(KALAMKHEDI) 		1722004000NRG24071220230587411 08/12/2023 santosh porwal 1722004WL061559 santosh porwal 00048 BKID0008846 1547 1547 Processed 29/02/2024 462193216 santoshporwal AXIS BANK(607153)
SubTotal 5746 5746
12 DHAR MP-22-004-039-003/155
(KALAMKHEDI) 		1722004000NRG24071220230587414 08/12/2023 sangita bai 1722004WL061559 sangita bai 00048 BKID0009800 1547 1547 Processed 29/02/2024 462193216 sangitabai BANK OF INDIA(508505)
SubTotal 1547 1547
13 DHAR MP-22-004-014-003/21-A
(LOHARI BUJURG) 		1722004000NRG24081220230587810 08/12/2023 Shersingh 1722004WL061609 Shersingh 00048 BKID0009806 1326 1326 Processed 29/02/2024 462193216 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-014-003/23
(LOHARI BUJURG) 		1722004000NRG24081220230587811 08/12/2023 Arjun singh 1722004WL061609 Arjun singh 00048 BKID0009806 1326 1326 Processed 29/02/2024 462193216 Arjunsingh BANK OF INDIA(508505)
SubTotal 2652 2652
15 DHAR MP-22-004-014-003/19-A
(LOHARI BUJURG) 		1722004000NRG24081220230587808 08/12/2023 narsingh 1722004WL061609 narsingh 00048 BKID0009810 1326 1326 Processed 29/02/2024 462193216 narsingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 DHAR MP-22-004-006-001/128-A
(KALSADA BUJURG) 		1722004000NRG24081220230587825 08/12/2023 Anil 1722004WL061616 Anil 00048 BKID0009820 1326 1326 Processed 29/02/2024 462193216 Anil BANK OF INDIA(508505)
17 DHAR MP-22-004-006-001/135
(KALSADA BUJURG) 		1722004000NRG24081220230587827 08/12/2023 shravan 1722004WL061616 shravan 00048 BKID0009820 1326 1326 Processed 29/02/2024 462193216 shravan BANK OF INDIA(508505)
18 DHAR MP-22-004-006-001/187-D
(KALSADA BUJURG) 		1722004000NRG24081220230587836 08/12/2023 Vishan Singh 1722004WL061616 Vishan Singh 00048 BKID0009820 1326 1326 Processed 01/03/2024 462193216 VishanSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 DHAR MP-22-004-006-001/104-A
(KALSADA BUJURG) 		1722004000NRG24081220230587823 08/12/2023 Bhanwar Singh 1722004WL061616 Bhanwar Singh 00089 CBIN0282550 1326 1326 Processed 01/03/2024 462193216 BhanwarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-006-001/137
(KALSADA BUJURG) 		1722004000NRG24081220230587828 08/12/2023 anil 1722004WL061616 anil 00089 CBIN0282550 1326 1326 Processed 29/02/2024 462193216 anil NARMADA JHABUA GRAMIN BANK(508515)
21 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24081220230587833 08/12/2023 Jayram 1722004WL061616 Jayram 00089 CBIN0282550 1326 1326 Processed 29/02/2024 462193216 Jayram NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-006-001/244
(KALSADA BUJURG) 		1722004000NRG24081220230587841 08/12/2023 Tulsiram 1722004WL061616 Tulsiram 00089 CBIN0282550 1326 1326 Processed 29/02/2024 462193216 Tulsiram CENTRAL BANK OF INDIA(607115)
23 DHAR MP-22-004-006-001/293
(KALSADA BUJURG) 		1722004000NRG24081220230587843 08/12/2023 Arjun Singh 1722004WL061616 Arjun Singh 00089 CBIN0282550 1326 1326 Processed 29/02/2024 462193216 ArjunSingh CENTRAL BANK OF INDIA(607115)
24 DHAR MP-22-004-006-001/44-A
(KALSADA BUJURG) 		1722004000NRG24081220230587850 08/12/2023 RATAN 1722004WL061616 RATAN 00089 CBIN0282550 1326 1326 Processed 29/02/2024 462193216 RATAN BANK OF INDIA(508505)
25 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004000NRG24081220230587852 08/12/2023 NAVAL BAI NARAYAN SINGH 1722004WL061616 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 1326 1326 Processed 29/02/2024 462193216 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
26 DHAR MP-22-004-031-001/45-A
(SIRSODA) 		1722004000NRG24081220230589301 08/12/2023 ram parmar 1722004WL061759 ram parmar 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 ramparmar BANK OF INDIA(508505)
27 DHAR MP-22-004-031-001/45-B
(SIRSODA) 		1722004000NRG24081220230589302 08/12/2023 Shyam parmar 1722004WL061759 Shyam parmar 00089 CBIN0282550 1547 1547 Processed 01/03/2024 462193216 Shyamparmar BANK OF BARODA(606985)
28 DHAR MP-22-004-031-001/47
(SIRSODA) 		1722004000NRG24081220230589304 08/12/2023 Ratan singh 1722004WL061759 Ratan singh 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 Ratansingh CENTRAL BANK OF INDIA(607115)
29 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG24081220230589307 08/12/2023 Rajaram Hiralal 1722004WL061759 Rajaram Hiralal 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 RajaramHiralal CENTRAL BANK OF INDIA(607115)
30 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG24081220230589306 08/12/2023 Rajaram Hiralal 1722004WL061759 Rajaram Hiralal 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 RajaramHiralal CENTRAL BANK OF INDIA(607115)
31 DHAR MP-22-004-031-001/52-B
(SIRSODA) 		1722004000NRG24081220230589309 08/12/2023 INDER 1722004WL061759 INDER 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 INDER CENTRAL BANK OF INDIA(607115)
32 DHAR MP-22-004-031-001/52-B
(SIRSODA) 		1722004000NRG24081220230589308 08/12/2023 INDER 1722004WL061759 INDER 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 INDER CENTRAL BANK OF INDIA(607115)
33 DHAR MP-22-004-031-001/52-C
(SIRSODA) 		1722004000NRG24081220230589311 08/12/2023 sohan suner 1722004WL061759 sohan suner 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 sohansuner CENTRAL BANK OF INDIA(607115)
34 DHAR MP-22-004-031-001/52-C
(SIRSODA) 		1722004000NRG24081220230589310 08/12/2023 sohan suner 1722004WL061759 sohan suner 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 sohansuner CENTRAL BANK OF INDIA(607115)
35 DHAR MP-22-004-031-001/61
(SIRSODA) 		1722004000NRG24081220230589314 08/12/2023 Mayaram Mangilal 1722004WL061759 Mayaram Mangilal 00089 CBIN0282550 1547 1547 Processed 01/03/2024 462193216 MayaramMangilal PUNJAB NATIONAL BANK(508568)
36 DHAR MP-22-004-031-001/86
(SIRSODA) 		1722004000NRG24081220230589322 08/12/2023 Bhuresingh 1722004WL061759 Bhuresingh 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-031-001/9
(SIRSODA) 		1722004000NRG24081220230589323 08/12/2023 Gulab Naru 1722004WL061759 Gulab Naru 00089 CBIN0282550 1547 1547 Processed 29/02/2024 462193216 GulabNaru CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
38 DHAR MP-22-004-014-003/19
(LOHARI BUJURG) 		1722004000NRG24081220230587807 08/12/2023 Krishna 1722004WL061609 Krishna 00152 HDFC0000906 1326 1326 Processed 29/02/2024 462193216 Krishna NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-030-001/13
(SUNAR KHEDI) 		1722004000NRG24081220230589337 08/12/2023 Kalabai 1722004WL061763 Kalabai 00152 HDFC0000906 1105 1105 Processed 29/02/2024 462193216 Kalabai HDFC BANK LTD(607152)
40 DHAR MP-22-004-031-001/70-A
(SIRSODA) 		1722004000NRG24081220230589317 08/12/2023 dharmendra 1722004WL061759 dharmendra 00152 HDFC0000906 1547 1547 Processed 29/02/2024 462193216 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
41 DHAR MP-22-004-031-001/75-A
(SIRSODA) 		1722004000NRG24081220230589320 08/12/2023 Sunil Gattulal Bharti 1722004WL061759 Sunil Gattulal Bharti 00152 HDFC0000906 1547 1547 Processed 01/03/2024 462193216 SunilGattulalBharti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHAR MP-22-004-031-004/189
(SIRSODA) 		1722004000NRG24081220230589253 08/12/2023 MOHAN PATEL 1722004WL061757 MOHAN PATEL 00152 HDFC0000906 1326 1326 Processed 29/02/2024 462193216 MOHANPATEL CENTRAL BANK OF INDIA(607115)
43 DHAR MP-22-004-031-004/189
(SIRSODA) 		1722004000NRG24081220230589252 08/12/2023 MOHAN PATEL 1722004WL061757 MOHAN PATEL 00152 HDFC0000906 1326 1326 Processed 01/03/2024 462193216 MOHANPATEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHAR MP-22-004-039-003/144
(KALAMKHEDI) 		1722004000NRG24071220230587413 08/12/2023 dasrath 1722004WL061559 dasrath 00152 HDFC0000906 1547 1547 Processed 01/03/2024 462193216 dasrath UNION BANK OF INDIA(508500)
SubTotal 9724 9724
45 DHAR MP-22-004-031-001/61-B
(SIRSODA) 		1722004000NRG24081220230589315 08/12/2023 Ashok Bodana 1722004WL061759 Ashok Bodana 00165 IBKL0000032 1547 1547 Processed 01/03/2024 462193216 AshokBodana PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
46 DHAR MP-22-004-008-001/11-D
(BERCHHA) 		1722004008NRG24081220230588328 08/12/2023 aslam 1722004008WL061663 aslam 00176 IDIB000D611 442 442 Processed 29/02/2024 462193216 aslam BANK OF INDIA(508505)
47 DHAR MP-22-004-008-001/74-A
(BERCHHA) 		1722004008NRG24081220230588330 08/12/2023 bismilla kha 1722004008WL061663 bismilla kha 00176 IDIB000D611 663 663 Processed 29/02/2024 462193216 bismillakha INDIAN BANK(607105)
48 DHAR MP-22-004-008-002/101-A
(BERCHHA) 		1722004000NRG24081220230588427 08/12/2023 Jyoti 1722004WL061674 Jyoti 00176 IDIB000D611 1326 1326 Processed 29/02/2024 462193216 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
49 DHAR MP-22-004-031-001/149
(SIRSODA) 		1722004000NRG24081220230589299 08/12/2023 Vishnu bai bodana 1722004WL061759 Vishnu bai bodana 00354 PUNB0659300 1547 1547 Processed 01/03/2024 462193216 Vishnubaibodana PUNJAB NATIONAL BANK(508568)
50 DHAR MP-22-004-031-001/45
(SIRSODA) 		1722004000NRG24081220230589300 08/12/2023 Ramesh 1722004WL061759 Ramesh 00354 PUNB0659300 1547 1547 Processed 01/03/2024 462193216 Ramesh PUNJAB NATIONAL BANK(508568)
51 DHAR MP-22-004-031-001/45-C
(SIRSODA) 		1722004000NRG24081220230589303 08/12/2023 balram 1722004WL061759 balram 00354 PUNB0659300 1547 1547 Processed 01/03/2024 462193216 balram PUNJAB NATIONAL BANK(508568)
52 DHAR MP-22-004-031-001/79-A
(SIRSODA) 		1722004000NRG24081220230589321 08/12/2023 Dharmendra Panwar 1722004WL061759 Dharmendra Panwar 00354 PUNB0659300 1547 1547 Processed 01/03/2024 462193216 DharmendraPanwar BANK OF BARODA(606985)
SubTotal 6188 6188
53 DHAR MP-22-004-006-001/187-C
(KALSADA BUJURG) 		1722004000NRG24081220230587835 08/12/2023 Pushpendra Singh 1722004WL061616 Pushpendra Singh 00415 SBIN0003417 1326 1326 Processed 01/03/2024 462193216 PushpendraSingh STATE BANK OF INDIA(508548)
54 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG24081220230589305 08/12/2023 Shobha bai 1722004WL061759 Shobha bai 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462193216 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-031-001/73-A
(SIRSODA) 		1722004000NRG24081220230589318 08/12/2023 Madan 1722004WL061759 Madan 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462193216 Madan FINO PAYMENTS BANK LTD(608001)
56 DHAR MP-22-004-031-001/73-A
(SIRSODA) 		1722004000NRG24081220230589319 08/12/2023 Madan 1722004WL061759 Madan 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462193216 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
57 DHAR MP-22-004-014-003/14
(LOHARI BUJURG) 		1722004000NRG24081220230587806 08/12/2023 Kamal 1722004WL061609 Kamal 00468 UBIN0569551 1326 1326 Processed 01/03/2024 462193216 Kamal UNION BANK OF INDIA(508500)
58 DHAR MP-22-004-014-003/19-B
(LOHARI BUJURG) 		1722004000NRG24081220230587809 08/12/2023 Balram 1722004WL061609 Balram 00468 UBIN0569551 1326 1326 Processed 01/03/2024 462193216 Balram UNION BANK OF INDIA(508500)
59 DHAR MP-22-004-014-003/32
(LOHARI BUJURG) 		1722004000NRG24081220230587812 08/12/2023 Gokul 1722004WL061609 Gokul 00468 UBIN0569551 1326 1326 Processed 29/02/2024 462193216 Gokul NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-014-003/36
(LOHARI BUJURG) 		1722004000NRG24081220230587813 08/12/2023 Praveen 1722004WL061609 Praveen 00468 UBIN0569551 1326 1326 Processed 29/02/2024 462193216 Praveen NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-014-003/36
(LOHARI BUJURG) 		1722004000NRG24081220230587814 08/12/2023 praveen 1722004WL061609 praveen 00468 UBIN0569551 1326 1326 Processed 29/02/2024 462193216 praveen NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-014-003/8-A
(LOHARI BUJURG) 		1722004000NRG24081220230587815 08/12/2023 ajay 1722004WL061609 ajay 00468 UBIN0569551 1326 1326 Processed 01/03/2024 462193216 ajay BANK OF BARODA(606985)
SubTotal 7956 7956
63 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004000NRG24081220230587831 08/12/2023 Sardar Singh 1722004WL061616 Sardar Singh 00666 IDFB0041223 1326 1326 Processed 01/03/2024 462193216 SardarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
64 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004000NRG24081220230589338 08/12/2023 Kundan 1722004WL061763 Kundan 00697 BKID0MG6013 1105 1105 Processed 29/02/2024 462193216 Kundan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 DHAR MP-22-004-006-001/131-A
(KALSADA BUJURG) 		1722004000NRG24081220230587826 08/12/2023 Dinesh 1722004WL061616 Dinesh 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-006-001/142-B
(KALSADA BUJURG) 		1722004000NRG24081220230587829 08/12/2023 SHUBHAM THAKUR 1722004WL061616 SHUBHAM THAKUR 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 SHUBHAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004000NRG24081220230587830 08/12/2023 Suganabai 1722004WL061616 Suganabai 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 462193216 Suganabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DHAR MP-22-004-006-001/16-A
(KALSADA BUJURG) 		1722004000NRG24081220230587832 08/12/2023 Chatan 1722004WL061616 Chatan 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 Chatan NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-006-001/187-B
(KALSADA BUJURG) 		1722004000NRG24081220230587834 08/12/2023 DEEPENDRA SINGH 1722004WL061616 DEEPENDRA SINGH 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 DEEPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-006-001/191
(KALSADA BUJURG) 		1722004000NRG24081220230587838 08/12/2023 baliram 1722004WL061616 baliram 00697 BKID0MG6026 1326 1326 Processed 01/03/2024 462193216 baliram BANK OF BARODA(606985)
71 DHAR MP-22-004-006-001/193
(KALSADA BUJURG) 		1722004000NRG24081220230587839 08/12/2023 Jagdish 1722004WL061616 Jagdish 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-006-001/217-B
(KALSADA BUJURG) 		1722004000NRG24081220230587840 08/12/2023 RADHA GAJRAJ 1722004WL061616 RADHA GAJRAJ 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 RADHAGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-006-001/246
(KALSADA BUJURG) 		1722004000NRG24081220230587842 08/12/2023 Radheshyam 1722004WL061616 Radheshyam 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-006-001/32
(KALSADA BUJURG) 		1722004000NRG24081220230587847 08/12/2023 Jagdish 1722004WL061616 Jagdish 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 Jagdish BANK OF INDIA(508505)
75 DHAR MP-22-004-006-001/80
(KALSADA BUJURG) 		1722004000NRG24081220230587851 08/12/2023 Manohar Singh 1722004WL061616 Manohar Singh 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-006-001/93
(KALSADA BUJURG) 		1722004000NRG24081220230587853 08/12/2023 Badridas 1722004WL061616 Badridas 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 Badridas NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-008-001/66-D
(BERCHHA) 		1722004008NRG24081220230588329 08/12/2023 kalushah munshishah 1722004008WL061663 kalushah munshishah 00697 BKID0MG6026 442 442 Processed 29/02/2024 462193216 kalushahmunshishah INDIAN BANK(607105)
78 DHAR MP-22-004-008-002/101-A
(BERCHHA) 		1722004000NRG24081220230588426 08/12/2023 Chagan 1722004WL061674 Chagan 00697 BKID0MG6026 1326 1326 Processed 29/02/2024 462193216 Chagan INDIAN BANK(607105)
SubTotal 17680 17680
79 DHAR MP-22-004-006-001/121-A
(KALSADA BUJURG) 		1722004000NRG24081220230587824 08/12/2023 TARA BAI 1722004WL061616 TARA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462193216 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 DHAR MP-22-004-006-001/311
(KALSADA BUJURG) 		1722004000NRG24081220230587846 08/12/2023 Jay patel 1722004WL061616 Jay patel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462193216 Jaypatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_081223APB_FTO_381149 AXIS BANK UTIB0001353 DHAR 3094
2 DHAR MP1722004_081223APB_FTO_381149 Bank of Baroda BARB0DBDHAR Dhar 1105
3 DHAR MP1722004_081223APB_FTO_381149 Bank of Baroda BARB0DBNAGD NAGDA 3978
4 DHAR MP1722004_081223APB_FTO_381149 Bank of Baroda BARB0DHARXX DHAR BRANCH 1105
5 DHAR MP1722004_081223APB_FTO_381149 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 5746
6 DHAR MP1722004_081223APB_FTO_381149 Bank of India BKID0009800 DHAR 1547
7 DHAR MP1722004_081223APB_FTO_381149 Bank of India BKID0009806 KESUR 2652
8 DHAR MP1722004_081223APB_FTO_381149 Bank of India BKID0009810 GHATABILLOD 1326
9 DHAR MP1722004_081223APB_FTO_381149 Bank of India BKID0009820 NAGDA(DHAR) 3978
10 DHAR MP1722004_081223APB_FTO_381149 Central Bank Of India CBIN0282550 DHAR 27846
11 DHAR MP1722004_081223APB_FTO_381149 HDFC bank HDFC0000906 DHAR 9724
12 DHAR MP1722004_081223APB_FTO_381149 IDBI Bank IBKL0000032 PITHAMPUR 1547
13 DHAR MP1722004_081223APB_FTO_381149 Indian Bank IDIB000D611 DHAR 2431
14 DHAR MP1722004_081223APB_FTO_381149 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 6188
15 DHAR MP1722004_081223APB_FTO_381149 State Bank of India SBIN0003417 DHAR 5967
16 DHAR MP1722004_081223APB_FTO_381149 Union Bank of India UBIN0569551 LABAD 7956
17 DHAR MP1722004_081223APB_FTO_381149 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
18 DHAR MP1722004_081223APB_FTO_381149 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
19 DHAR MP1722004_081223APB_FTO_381149 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 17680
20 DHAR MP1722004_081223APB_FTO_381149 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1326
21 DHAR MP1722004_081223APB_FTO_381149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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