Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_221223APB_FTO_403287
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-22-004-012-002/10
(RAMPUR) 		1722004012NRG24211220230630235 22/12/2023 Bapu 1722004012WL065325 Bapu 00045 BARB0DBDHAR 884 884 Processed 11/03/2024 644353843 Bapu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 DHAR MP-22-004-012-001/41
(RAMPUR) 		1722004012NRG24211220230630229 22/12/2023 mahesh 1722004012WL065325 mahesh 00045 BARB0DHARXX 884 884 Processed 11/03/2024 644353843 mahesh BANK OF INDIA(508505)
3 DHAR MP-22-004-012-002/2
(RAMPUR) 		1722004012NRG24211220230630245 22/12/2023 Lukshminarayan 1722004012WL065325 Lukshminarayan 00045 BARB0DHARXX 884 884 Processed 11/03/2024 644353843 Lukshminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 DHAR MP-22-004-013-002/48-C
(GOVINDPURA) 		1722004000NRG24211220230630718 22/12/2023 Parvati bai 1722004WL065356 Parvati bai 00048 BKID0008846 663 663 Processed 12/03/2024 644353843 Parvatibai UNION BANK OF INDIA(508500)
5 DHAR MP-22-004-041-001/341-A
(DEDALA) 		1722004000NRG24211220230630217 22/12/2023 SHIV 1722004WL065323 SHIV 00048 BKID0008846 663 663 Processed 11/03/2024 644353843 SHIV INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAR MP-22-004-041-001/821
(DEDALA) 		1722004000NRG24211220230630219 22/12/2023 nanhesinh 1722004WL065323 nanhesinh 00048 BKID0008846 1105 1105 Processed 11/03/2024 644353843 nanhesinh BANK OF INDIA(508505)
SubTotal 2431 2431
7 DHAR MP-22-004-013-002/10-A
(GOVINDPURA) 		1722004000NRG24211220230630707 22/12/2023 Girvar 1722004WL065356 Girvar 00048 BKID0009806 663 663 Processed 11/03/2024 644353843 Girvar BANK OF BARODA(606985)
8 DHAR MP-22-004-013-002/11-A
(GOVINDPURA) 		1722004000NRG24211220230630708 22/12/2023 BheruSing 1722004WL065356 BheruSing 00048 BKID0009806 663 663 Processed 11/03/2024 644353843 BheruSing BANK OF INDIA(508505)
9 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24211220230630711 22/12/2023 Bawarlala 1722004WL065356 Bawarlala 00048 BKID0009806 663 663 Processed 11/03/2024 644353843 Bawarlala BANK OF INDIA(508505)
10 DHAR MP-22-004-013-002/15-A
(GOVINDPURA) 		1722004000NRG24211220230630712 22/12/2023 Shivram 1722004WL065356 Shivram 00048 BKID0009806 442 442 Rejected 11/03/2024 644353843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 DHAR MP-22-004-013-002/48-A
(GOVINDPURA) 		1722004000NRG24211220230630717 22/12/2023 Banesingh 1722004WL065356 Banesingh 00048 BKID0009806 663 663 Processed 12/03/2024 644353843 Banesingh UNION BANK OF INDIA(508500)
12 DHAR MP-22-004-013-002/72
(GOVINDPURA) 		1722004000NRG24211220230630720 22/12/2023 sivaram 1722004WL065356 sivaram 00048 BKID0009806 663 663 Processed 11/03/2024 644353843 sivaram BANK OF INDIA(508505)
13 DHAR MP-22-004-014-002/107
(LOHARI BUJURG) 		1722004000NRG24221220230631884 22/12/2023 MAHESH 1722004WL065438 MAHESH 00048 BKID0009806 1326 1326 Processed 11/03/2024 644353843 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
14 DHAR MP-22-004-014-002/111
(LOHARI BUJURG) 		1722004000NRG24221220230631885 22/12/2023 GOPAL 1722004WL065438 GOPAL 00048 BKID0009806 1326 1326 Processed 11/03/2024 644353843 GOPAL BANK OF INDIA(508505)
15 DHAR MP-22-004-014-002/111-A
(LOHARI BUJURG) 		1722004000NRG24221220230631886 22/12/2023 VIKRAM 1722004WL065438 VIKRAM 00048 BKID0009806 1326 1326 Processed 11/03/2024 644353843 VIKRAM IDFC BANK LIMITED(608117)
16 DHAR MP-22-004-014-002/113
(LOHARI BUJURG) 		1722004000NRG24221220230631887 22/12/2023 VIKRAM 1722004WL065438 VIKRAM 00048 BKID0009806 1326 1326 Processed 11/03/2024 644353843 VIKRAM BANK OF INDIA(508505)
17 DHAR MP-22-004-014-002/113-A
(LOHARI BUJURG) 		1722004000NRG24221220230631888 22/12/2023 RAHUL JAT 1722004WL065438 RAHUL JAT 00048 BKID0009806 1326 1326 Processed 11/03/2024 644353843 RAHULJAT BANK OF INDIA(508505)
18 DHAR MP-22-004-014-002/156-A
(LOHARI BUJURG) 		1722004000NRG24221220230631891 22/12/2023 GOKUL VAISHANV 1722004WL065438 GOKUL VAISHANV 00048 BKID0009806 1326 1326 Rejected 12/03/2024 644353843 Aadhaar Number not Mapped to Account Number
19 DHAR MP-22-004-014-002/156-B
(LOHARI BUJURG) 		1722004000NRG24221220230631892 22/12/2023 RAMESHWAR 1722004WL065438 RAMESHWAR 00048 BKID0009806 1326 1326 Processed 12/03/2024 644353843 RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 13039 13039
20 DHAR MP-22-004-014-002/49-B
(LOHARI BUJURG) 		1722004000NRG24221220230631895 22/12/2023 Rajkumar 1722004WL065438 Rajkumar 00048 BKID0009810 1326 1326 Processed 12/03/2024 644353843 Rajkumar UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-020-001/20-B
(KALSADA KHURD) 		1722004000NRG24221220230632858 22/12/2023 aakash chouhan 1722004WL065527 aakash chouhan 00048 BKID0009810 663 663 Processed 11/03/2024 644353843 aakashchouhan BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-033-002/101-B
(DEHRI SARAY) 		1722004000NRG24211220230630304 22/12/2023 Reena 1722004WL065333 Reena 00048 BKID0009810 1547 1547 Processed 11/03/2024 644353843 Reena BANK OF INDIA(508505)
23 DHAR MP-22-004-033-002/1061-A
(DEHRI SARAY) 		1722004000NRG24211220230630305 22/12/2023 Rajendra Varma 1722004WL065333 Rajendra Varma 00048 BKID0009810 1547 1547 Processed 11/03/2024 644353843 RajendraVarma BANK OF INDIA(508505)
24 DHAR MP-22-004-033-002/1062-A
(DEHRI SARAY) 		1722004000NRG24211220230630306 22/12/2023 Manish Kadam 1722004WL065333 Manish Kadam 00048 BKID0009810 1547 1547 Processed 11/03/2024 644353843 ManishKadam IDFC BANK LIMITED(608117)
25 DHAR MP-22-004-033-002/951-A
(DEHRI SARAY) 		1722004000NRG24211220230630309 22/12/2023 Rekha Ninama 1722004WL065333 Rekha Ninama 00048 BKID0009810 1547 1547 Processed 11/03/2024 644353843 RekhaNinama BANK OF INDIA(508505)
SubTotal 8177 8177
26 DHAR MP-22-004-020-001/31
(KALSADA KHURD) 		1722004000NRG24221220230632860 22/12/2023 Bhuwansingh 1722004WL065527 Bhuwansingh 00051 MAHB0000657 663 663 Processed 11/03/2024 644353843 Bhuwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 DHAR MP-22-004-020-001/35-B
(KALSADA KHURD) 		1722004000NRG24221220230632862 22/12/2023 sanju bai radeshyam 1722004WL065527 sanju bai radeshyam 00051 MAHB0000657 663 663 Processed 11/03/2024 644353843 sanjubairadeshyam BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-020-001/42
(KALSADA KHURD) 		1722004000NRG24221220230632863 22/12/2023 Gendabai Rajaram Chouhan 1722004WL065527 Gendabai Rajaram Chouhan 00051 MAHB0000657 221 221 Processed 11/03/2024 644353843 GendabaiRajaramChouhan BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-020-001/42
(KALSADA KHURD) 		1722004000NRG24221220230632864 22/12/2023 Prahlad Rajaram Chouhan 1722004WL065527 Prahlad Rajaram Chouhan 00051 MAHB0000657 663 663 Processed 11/03/2024 644353843 PrahladRajaramChouhan BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-033-002/949-A
(DEHRI SARAY) 		1722004000NRG24211220230630307 22/12/2023 Sanjay Chouhan 1722004WL065333 Sanjay Chouhan 00051 MAHB0000657 1547 1547 Processed 11/03/2024 644353843 SanjayChouhan BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
31 DHAR MP-22-004-031-001/45-B
(SIRSODA) 		1722004000NRG24211220230629611 22/12/2023 Shyam parmar 1722004WL065255 Shyam parmar 00089 CBIN0282550 1547 1547 Processed 11/03/2024 644353843 Shyamparmar BANK OF BARODA(606985)
32 DHAR MP-22-004-031-001/47
(SIRSODA) 		1722004000NRG24211220230629613 22/12/2023 Ratan singh 1722004WL065255 Ratan singh 00089 CBIN0282550 1547 1547 Processed 11/03/2024 644353843 Ratansingh CENTRAL BANK OF INDIA(607115)
33 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG24211220230629616 22/12/2023 Rajaram Hiralal 1722004WL065255 Rajaram Hiralal 00089 CBIN0282550 1547 1547 Processed 11/03/2024 644353843 RajaramHiralal CENTRAL BANK OF INDIA(607115)
34 DHAR MP-22-004-031-001/52-B
(SIRSODA) 		1722004000NRG24211220230629618 22/12/2023 INDER 1722004WL065255 INDER 00089 CBIN0282550 1547 1547 Processed 11/03/2024 644353843 INDER CENTRAL BANK OF INDIA(607115)
35 DHAR MP-22-004-031-001/52-C
(SIRSODA) 		1722004000NRG24211220230629619 22/12/2023 sohan suner 1722004WL065255 sohan suner 00089 CBIN0282550 1547 1547 Processed 11/03/2024 644353843 sohansuner CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
36 DHAR MP-22-004-031-001/47-A
(SIRSODA) 		1722004000NRG24211220230629614 22/12/2023 Sima Bai 1722004WL065255 Sima Bai 00152 HDFC0000906 1547 1547 Processed 11/03/2024 644353843 SimaBai HDFC BANK LTD(607152)
SubTotal 1547 1547
37 DHAR MP-22-004-012-001/108-A
(RAMPUR) 		1722004012NRG24211220230630221 22/12/2023 Thakurlal 1722004012WL065325 Thakurlal 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 Thakurlal IDFC BANK LIMITED(608117)
38 DHAR MP-22-004-012-001/152-B
(RAMPUR) 		1722004012NRG24211220230630227 22/12/2023 Dinesh 1722004012WL065325 Dinesh 00354 PUNB0659300 663 663 Processed 11/03/2024 644353843 Dinesh PUNJAB NATIONAL BANK(508568)
39 DHAR MP-22-004-012-001/32
(RAMPUR) 		1722004012NRG24211220230630228 22/12/2023 sohanlal 1722004012WL065325 sohanlal 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 sohanlal CANARA BANK(508532)
40 DHAR MP-22-004-012-001/41
(RAMPUR) 		1722004012NRG24211220230630230 22/12/2023 shakuntala 1722004012WL065325 shakuntala 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 shakuntala PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-012-001/607
(RAMPUR) 		1722004012NRG24211220230630232 22/12/2023 Ramkanya 1722004012WL065325 Ramkanya 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 Ramkanya PUNJAB NATIONAL BANK(508568)
42 DHAR MP-22-004-012-001/607
(RAMPUR) 		1722004012NRG24211220230630231 22/12/2023 Sivnarayan 1722004012WL065325 Sivnarayan 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-012-001/70-A
(RAMPUR) 		1722004012NRG24211220230630234 22/12/2023 devilal 1722004012WL065325 devilal 00354 PUNB0659300 221 221 Processed 11/03/2024 644353843 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAR MP-22-004-012-001/70-A
(RAMPUR) 		1722004012NRG24211220230630233 22/12/2023 devilal 1722004012WL065325 devilal 00354 PUNB0659300 221 221 Processed 11/03/2024 644353843 devilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24211220230630239 22/12/2023 BASANTIBAI 1722004012WL065325 BASANTIBAI 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 BASANTIBAI PUNJAB NATIONAL BANK(508568)
46 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24211220230630238 22/12/2023 Jangu 1722004012WL065325 Jangu 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 Jangu PUNJAB NATIONAL BANK(508568)
47 DHAR MP-22-004-012-002/17-A
(RAMPUR) 		1722004012NRG24211220230630241 22/12/2023 BRAHMDAW 1722004012WL065325 BRAHMDAW 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 BRAHMDAW PUNJAB NATIONAL BANK(508568)
48 DHAR MP-22-004-012-002/17-A
(RAMPUR) 		1722004012NRG24211220230630242 22/12/2023 sangita 1722004012WL065325 sangita 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 sangita PUNJAB NATIONAL BANK(508568)
49 DHAR MP-22-004-012-002/17-B
(RAMPUR) 		1722004012NRG24211220230630243 22/12/2023 ramdev 1722004012WL065325 ramdev 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 ramdev BANK OF INDIA(508505)
50 DHAR MP-22-004-012-002/19
(RAMPUR) 		1722004012NRG24211220230630244 22/12/2023 khema 1722004012WL065325 khema 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 khema PUNJAB NATIONAL BANK(508568)
51 DHAR MP-22-004-012-002/23
(RAMPUR) 		1722004012NRG24211220230630247 22/12/2023 AKBAR 1722004012WL065325 AKBAR 00354 PUNB0659300 221 221 Processed 11/03/2024 644353843 AKBAR PUNJAB NATIONAL BANK(508568)
52 DHAR MP-22-004-012-002/25
(RAMPUR) 		1722004012NRG24211220230630249 22/12/2023 TEJMOHAMAD 1722004012WL065325 TEJMOHAMAD 00354 PUNB0659300 663 663 Processed 11/03/2024 644353843 TEJMOHAMAD BANK OF INDIA(508505)
53 DHAR MP-22-004-012-002/58
(RAMPUR) 		1722004012NRG24211220230630250 22/12/2023 AASIK 1722004012WL065325 AASIK 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 AASIK PUNJAB NATIONAL BANK(508568)
54 DHAR MP-22-004-012-002/87-A
(RAMPUR) 		1722004012NRG24211220230630254 22/12/2023 SERU 1722004012WL065325 SERU 00354 PUNB0659300 884 884 Processed 11/03/2024 644353843 SERU PUNJAB NATIONAL BANK(508568)
55 DHAR MP-22-004-031-001/45-C
(SIRSODA) 		1722004000NRG24211220230629612 22/12/2023 balram 1722004WL065255 balram 00354 PUNB0659300 1547 1547 Processed 11/03/2024 644353843 balram PUNJAB NATIONAL BANK(508568)
56 DHAR MP-22-004-031-001/52-A
(SIRSODA) 		1722004000NRG24211220230629617 22/12/2023 Sunni bai 1722004WL065255 Sunni bai 00354 PUNB0659300 1547 1547 Processed 11/03/2024 644353843 Sunnibai PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
57 DHAR MP-22-004-007-003/128-B
(PINJRAYA) 		1722004000NRG24221220230632803 22/12/2023 SUNDARLAL 1722004WL065520 SUNDARLAL 00415 SBIN0003417 1547 1547 Processed 11/03/2024 644353843 SUNDARLAL STATE BANK OF INDIA(508548)
58 DHAR MP-22-004-012-002/103-A
(RAMPUR) 		1722004012NRG24211220230630236 22/12/2023 FARUK PATEL 1722004012WL065325 FARUK PATEL 00415 SBIN0003417 884 884 Processed 11/03/2024 644353843 FARUKPATEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DHAR MP-22-004-012-002/106-A
(RAMPUR) 		1722004012NRG24211220230630237 22/12/2023 Alataf 1722004012WL065325 Alataf 00415 SBIN0003417 663 663 Processed 11/03/2024 644353843 Alataf JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG24211220230629615 22/12/2023 Shobha bai 1722004WL065255 Shobha bai 00415 SBIN0003417 1547 1547 Processed 11/03/2024 644353843 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-038-001/240
(JETPURA) 		1722004000NRG24211220230631456 22/12/2023 SUMITRABAI 1722004WL065400 SUMITRABAI 00415 SBIN0003417 816 816 Processed 11/03/2024 644353843 SUMITRABAI STATE BANK OF INDIA(508548)
SubTotal 5457 5457
62 DHAR MP-22-004-007-003/115-A
(PINJRAYA) 		1722004000NRG24221220230632796 22/12/2023 dinesh 1722004WL065520 dinesh 00415 SBIN0030041 1547 1547 Processed 11/03/2024 644353843 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
63 DHAR MP-22-004-012-002/61
(RAMPUR) 		1722004012NRG24211220230630251 22/12/2023 Vijay Parmar 1722004012WL065325 Vijay Parmar 00468 UBIN0553824 884 884 Processed 11/03/2024 644353843 VijayParmar INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAR MP-22-004-012-002/61-A
(RAMPUR) 		1722004012NRG24211220230630252 22/12/2023 Ashok 1722004012WL065325 Ashok 00468 UBIN0553824 884 884 Processed 12/03/2024 644353843 Ashok UNION BANK OF INDIA(508500)
65 DHAR MP-22-004-013-002/12-A
(GOVINDPURA) 		1722004000NRG24211220230630710 22/12/2023 Hemu bai 1722004WL065356 Hemu bai 00468 UBIN0553824 663 663 Processed 12/03/2024 644353843 Hemubai UNION BANK OF INDIA(508500)
66 DHAR MP-22-004-013-002/26
(GOVINDPURA) 		1722004000NRG24211220230630714 22/12/2023 jadu singh 1722004WL065356 jadu singh 00468 UBIN0553824 663 663 Processed 12/03/2024 644353843 jadusingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
67 DHAR MP-22-004-020-001/264
(KALSADA KHURD) 		1722004000NRG24221220230632859 22/12/2023 dilip 1722004WL065527 dilip 00468 UBIN0569551 1326 1326 Processed 12/03/2024 644353843 dilip UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 DHAR MP-22-004-012-002/61-A
(RAMPUR) 		1722004012NRG24211220230630253 22/12/2023 Ashok 1722004012WL065325 Ashok 00468 UBIN0820377 884 884 Processed 11/03/2024 644353843 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 DHAR MP-22-004-012-001/145
(RAMPUR) 		1722004012NRG24211220230630223 22/12/2023 Bhagavansingh 1722004012WL065325 Bhagavansingh 00688 FINO0001001 884 884 Processed 11/03/2024 644353843 Bhagavansingh PUNJAB NATIONAL BANK(508568)
70 DHAR MP-22-004-012-001/145
(RAMPUR) 		1722004012NRG24211220230630222 22/12/2023 Bhagavansingh 1722004012WL065325 Bhagavansingh 00688 FINO0001001 884 884 Processed 12/03/2024 644353843 Bhagavansingh UNION BANK OF INDIA(508500)
71 DHAR MP-22-004-012-001/152
(RAMPUR) 		1722004012NRG24211220230630224 22/12/2023 Jagadish 1722004012WL065325 Jagadish 00688 FINO0001001 884 884 Processed 11/03/2024 644353843 Jagadish PUNJAB NATIONAL BANK(508568)
72 DHAR MP-22-004-012-001/152
(RAMPUR) 		1722004012NRG24211220230630225 22/12/2023 Jagdish 1722004012WL065325 Jagdish 00688 FINO0001001 884 884 Processed 11/03/2024 644353843 Jagdish PUNJAB NATIONAL BANK(508568)
73 DHAR MP-22-004-012-001/152-A
(RAMPUR) 		1722004012NRG24211220230630226 22/12/2023 Mahesh 1722004012WL065325 Mahesh 00688 FINO0001001 884 884 Processed 11/03/2024 644353843 Mahesh BANK OF INDIA(508505)
74 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004000NRG24221220230631893 22/12/2023 Mangilal 1722004WL065438 Mangilal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644353843 Aadhaar Number not Mapped to Account Number
SubTotal 5746 5746
75 DHAR MP-22-004-041-001/312
(DEDALA) 		1722004000NRG24211220230630216 22/12/2023 GIRDHARI 1722004WL065323 GIRDHARI 00697 BKID0MG6025 1105 1105 Processed 11/03/2024 644353843 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAR MP-22-004-041-001/80
(DEDALA) 		1722004000NRG24211220230630218 22/12/2023 basanti bai 1722004WL065323 basanti bai 00697 BKID0MG6025 221 221 Processed 11/03/2024 644353843 basantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 DHAR MP-22-004-007-003/115-B
(PINJRAYA) 		1722004000NRG24221220230632797 22/12/2023 Chandramohan 1722004WL065520 Chandramohan 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 Chandramohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 DHAR MP-22-004-007-003/125-A
(PINJRAYA) 		1722004000NRG24221220230632799 22/12/2023 sunil 1722004WL065520 sunil 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHAR MP-22-004-007-003/125-B
(PINJRAYA) 		1722004000NRG24221220230632800 22/12/2023 syamlal 1722004WL065520 syamlal 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 syamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHAR MP-22-004-007-003/128
(PINJRAYA) 		1722004000NRG24221220230632801 22/12/2023 OM PRAKASH 1722004WL065520 OM PRAKASH 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 OMPRAKASH PUNJAB NATIONAL BANK(508568)
81 DHAR MP-22-004-007-003/128-A
(PINJRAYA) 		1722004000NRG24221220230632802 22/12/2023 SUNIL 1722004WL065520 SUNIL 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-007-003/132
(PINJRAYA) 		1722004000NRG24221220230632804 22/12/2023 RAGHU NANDAN 1722004WL065520 RAGHU NANDAN 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 RAGHUNANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 DHAR MP-22-004-007-003/136-A
(PINJRAYA) 		1722004000NRG24221220230632805 22/12/2023 ramlal 1722004WL065520 ramlal 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 ramlal NARMADA JHABUA GRAMIN BANK(508515)
84 DHAR MP-22-004-007-003/136-B
(PINJRAYA) 		1722004000NRG24221220230632806 22/12/2023 banshiram 1722004WL065520 banshiram 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 banshiram NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-007-003/145-A
(PINJRAYA) 		1722004000NRG24221220230632807 22/12/2023 narayan 1722004WL065520 narayan 00697 BKID0MG6026 1547 1547 Processed 11/03/2024 644353843 narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13923 13923
86 DHAR MP-22-004-014-002/160
(LOHARI BUJURG) 		1722004000NRG24221220230631894 22/12/2023 Mohan 1722004WL065438 Mohan 00697 BKID0MG6088 1326 1326 Rejected 12/03/2024 644353843 Aadhaar Number not Mapped to Account Number
87 DHAR MP-22-004-033-002/950-A
(DEHRI SARAY) 		1722004000NRG24211220230630308 22/12/2023 Kapil Ninama 1722004WL065333 Kapil Ninama 00697 BKID0MG6088 1547 1547 Processed 11/03/2024 644353843 KapilNinama IDFC BANK LIMITED(608117)
SubTotal 2873 2873
88 DHAR MP-22-004-013-002/11-A
(GOVINDPURA) 		1722004000NRG24211220230630709 22/12/2023 SONUBAI 1722004WL065356 SONUBAI 00697 BKID0MG6094 663 663 Processed 11/03/2024 644353843 SONUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24211220230630715 22/12/2023 Basanta Bai 1722004WL065356 Basanta Bai 00697 BKID0MG6094 663 663 Processed 11/03/2024 644353843 BasantaBai NARMADA JHABUA GRAMIN BANK(508515)
90 DHAR MP-22-004-013-002/61-A
(GOVINDPURA) 		1722004000NRG24211220230630719 22/12/2023 Mansingh 1722004WL065356 Mansingh 00697 BKID0MG6094 663 663 Processed 11/03/2024 644353843 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
91 DHAR MP-22-004-014-002/123-A
(LOHARI BUJURG) 		1722004000NRG24221220230631890 22/12/2023 SUNIL CHOGALAL 1722004WL065438 SUNIL CHOGALAL 00697 BKID0MG6094 1326 1326 Processed 11/03/2024 644353843 SUNILCHOGALAL BANK OF INDIA(508505)
SubTotal 3315 3315
92 DHAR MP-22-004-007-003/112-A
(PINJRAYA) 		1722004000NRG24221220230632795 22/12/2023 indersing 1722004WL065520 indersing 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 indersing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DHAR MP-22-004-007-003/119-B
(PINJRAYA) 		1722004000NRG24221220230632798 22/12/2023 Kaluram 1722004WL065520 Kaluram 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 DHAR MP-22-004-007-003/185-B
(PINJRAYA) 		1722004000NRG24221220230632808 22/12/2023 mehrban 1722004WL065520 mehrban 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 mehrban NARMADA JHABUA GRAMIN BANK(508515)
95 DHAR MP-22-004-007-003/185-C
(PINJRAYA) 		1722004000NRG24221220230632809 22/12/2023 aasaram 1722004WL065520 aasaram 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 aasaram NARMADA JHABUA GRAMIN BANK(508515)
96 DHAR MP-22-004-007-003/186
(PINJRAYA) 		1722004000NRG24221220230632810 22/12/2023 ranchod 1722004WL065520 ranchod 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 ranchod NARMADA JHABUA GRAMIN BANK(508515)
97 DHAR MP-22-004-007-003/187
(PINJRAYA) 		1722004000NRG24221220230632811 22/12/2023 madanlal 1722004WL065520 madanlal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 madanlal BANK OF INDIA(508505)
98 DHAR MP-22-004-007-003/188
(PINJRAYA) 		1722004000NRG24221220230632812 22/12/2023 samdersingh 1722004WL065520 samdersingh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 samdersingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHAR MP-22-004-007-003/98-A
(PINJRAYA) 		1722004000NRG24221220230632813 22/12/2023 Gopal 1722004WL065520 Gopal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644353843 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 DHAR MP-22-004-013-002/15-A
(GOVINDPURA) 		1722004000NRG24211220230630713 22/12/2023 Krishana 1722004WL065356 Krishana 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644353843 Krishana BANK OF INDIA(508505)
101 DHAR MP-22-004-013-002/35
(GOVINDPURA) 		1722004000NRG24211220230630716 22/12/2023 Kalabai 1722004WL065356 Kalabai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644353843 Kalabai PUNJAB NATIONAL BANK(508568)
102 DHAR MP-22-004-014-002/114-A
(LOHARI BUJURG) 		1722004000NRG24221220230631889 22/12/2023 suresh 1722004WL065438 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644353843 suresh NARMADA JHABUA GRAMIN BANK(508515)
103 DHAR MP-22-004-020-001/32
(KALSADA KHURD) 		1722004000NRG24221220230632861 22/12/2023 kalu amarsingh 1722004WL065527 kalu amarsingh 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644353843 kaluamarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 110874 110874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_221223APB_FTO_403287 Bank of Baroda BARB0DBDHAR Dhar 884
2 DHAR MP1722004_221223APB_FTO_403287 Bank of Baroda BARB0DHARXX DHAR BRANCH 1768
3 DHAR MP1722004_221223APB_FTO_403287 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2431
4 DHAR MP1722004_221223APB_FTO_403287 Bank of India BKID0009806 KESUR 13039
5 DHAR MP1722004_221223APB_FTO_403287 Bank of India BKID0009810 GHATABILLOD 8177
6 DHAR MP1722004_221223APB_FTO_403287 Bank of Maharastra MAHB0000657 GUNAWAD 3757
7 DHAR MP1722004_221223APB_FTO_403287 Central Bank Of India CBIN0282550 DHAR 7735
8 DHAR MP1722004_221223APB_FTO_403287 HDFC bank HDFC0000906 DHAR 1547
9 DHAR MP1722004_221223APB_FTO_403287 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 16575
10 DHAR MP1722004_221223APB_FTO_403287 State Bank of India SBIN0003417 DHAR 5457
11 DHAR MP1722004_221223APB_FTO_403287 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1547
12 DHAR MP1722004_221223APB_FTO_403287 Union Bank of India UBIN0553824 DHAR 3094
13 DHAR MP1722004_221223APB_FTO_403287 Union Bank of India UBIN0569551 LABAD 1326
14 DHAR MP1722004_221223APB_FTO_403287 Union Bank of India UBIN0820377 DHAR 884
15 DHAR MP1722004_221223APB_FTO_403287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
16 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
17 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 13923
18 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 2873
19 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3315
20 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 663
21 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1989
22 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 442
23 DHAR MP1722004_221223APB_FTO_403287 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 12376

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