Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_240723APB_FTO_183349
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) 		1722004000NRG24240720230258604 24/07/2023 reena 1722004WL024776 reena 00032 UTIB0001353 1105 1105 Processed 28/07/2023 207637644 reena AXIS BANK(607153)
2 DHAR MP-22-004-039-002/302
(KALAMKHEDI) 		1722004000NRG24240720230258616 24/07/2023 sohan singh 1722004WL024776 sohan singh 00032 UTIB0001353 1105 1105 Processed 28/07/2023 207637644 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 DHAR MP-22-004-039-002/80
(KALAMKHEDI) 		1722004000NRG24240720230258623 24/07/2023 gangaram 1722004WL024776 gangaram 00032 UTIB0001353 1105 1105 Processed 28/07/2023 207637644 gangaram STATE BANK OF INDIA(508548)
4 DHAR MP-22-004-039-002/82
(KALAMKHEDI) 		1722004000NRG24240720230258624 24/07/2023 sonu 1722004WL024776 sonu 00032 UTIB0001353 1105 1105 Processed 28/07/2023 207637644 sonu BANK OF INDIA(508505)
5 DHAR MP-22-004-039-002/95
(KALAMKHEDI) 		1722004000NRG24240720230258627 24/07/2023 jaadu singh 1722004WL024776 jaadu singh 00032 UTIB0001353 1105 1105 Processed 28/07/2023 207637644 jaadusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
6 DHAR MP-22-004-038-001/1079
(JETPURA) 		1722004038NRG24210720230253263 24/07/2023 Rahul 1722004038WL024214 Rahul 00045 BARB0DBDHAR 1326 1326 Processed 28/07/2023 207637644 Rahul BANK OF INDIA(508505)
7 DHAR MP-22-004-038-001/1083
(JETPURA) 		1722004038NRG24210720230253268 24/07/2023 Narendar 1722004038WL024214 Narendar 00045 BARB0DBDHAR 1326 1326 Processed 28/07/2023 207637644 Narendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004000NRG24230720230257613 24/07/2023 Jyoti 1722004WL024636 Jyoti 00045 BARB0DHARXX 1326 1326 Processed 28/07/2023 207637644 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
9 DHAR MP-22-004-010-001/27
(BILODA) 		1722004000NRG24230720230257614 24/07/2023 Durgalal 1722004WL024636 Durgalal 00048 BKID0008846 1326 1326 Processed 29/07/2023 207637644 Durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004028NRG24220720230254893 24/07/2023 chitu singh 1722004028WL024385 chitu singh 00048 BKID0008846 884 884 Processed 29/07/2023 207637644 chitusingh FINO PAYMENTS BANK LTD(608001)
11 DHAR MP-22-004-039-002/15
(KALAMKHEDI) 		1722004000NRG24240720230258603 24/07/2023 Babulal Bhuwan 1722004WL024776 Babulal Bhuwan 00048 BKID0008846 1105 1105 Processed 28/07/2023 207637644 BabulalBhuwan AXIS BANK(607153)
12 DHAR MP-22-004-039-002/15-B
(KALAMKHEDI) 		1722004000NRG24240720230258605 24/07/2023 santosh porwal 1722004WL024776 santosh porwal 00048 BKID0008846 1105 1105 Processed 28/07/2023 207637644 santoshporwal AXIS BANK(607153)
SubTotal 4420 4420
13 DHAR MP-22-004-027-003/295-A
(LABRAVDA) 		1722004000NRG24230720230258068 24/07/2023 gangaram 1722004WL024681 gangaram 00048 BKID0009800 884 884 Processed 28/07/2023 207637644 gangaram BANK OF INDIA(508505)
14 DHAR MP-22-004-027-003/298
(LABRAVDA) 		1722004000NRG24230720230258070 24/07/2023 manju 1722004WL024681 manju 00048 BKID0009800 884 884 Processed 28/07/2023 207637644 manju BANK OF INDIA(508505)
15 DHAR MP-22-004-027-003/298
(LABRAVDA) 		1722004000NRG24230720230258069 24/07/2023 subhash 1722004WL024681 subhash 00048 BKID0009800 884 884 Processed 28/07/2023 207637644 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHAR MP-22-004-038-001/1076
(JETPURA) 		1722004038NRG24210720230253257 24/07/2023 Dashrath 1722004038WL024214 Dashrath 00048 BKID0009800 1326 1326 Processed 28/07/2023 207637644 Dashrath BANK OF INDIA(508505)
17 DHAR MP-22-004-039-002/2
(KALAMKHEDI) 		1722004000NRG24240720230258609 24/07/2023 Prakash Shankar 1722004WL024776 Prakash Shankar 00048 BKID0009800 1105 1105 Processed 28/07/2023 207637644 PrakashShankar BANK OF INDIA(508505)
SubTotal 5083 5083
18 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004046NRG24240720230258472 24/07/2023 Sarita bai 1722004046WL024763 Sarita bai 00048 BKID0009810 1547 1547 Processed 28/07/2023 207637644 Saritabai ICICI BANK LTD(508534)
19 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004046NRG24240720230258475 24/07/2023 REENA BAI 1722004046WL024763 REENA BAI 00048 BKID0009810 1547 1547 Processed 28/07/2023 207637644 REENABAI IDFC BANK LIMITED(608117)
20 DHAR MP-22-004-020-002/63
(KALSADA KHURD) 		1722004046NRG24240720230258484 24/07/2023 savitri 1722004046WL024763 savitri 00048 BKID0009810 1547 1547 Processed 28/07/2023 207637644 savitri BANK OF INDIA(508505)
SubTotal 4641 4641
21 DHAR MP-22-004-027-003/215
(LABRAVDA) 		1722004000NRG24230720230258067 24/07/2023 jaypal 1722004WL024681 jaypal 00048 BKID0009824 884 884 Processed 28/07/2023 207637644 jaypal BANK OF INDIA(508505)
22 DHAR MP-22-004-027-003/215
(LABRAVDA) 		1722004000NRG24230720230258066 24/07/2023 Jaypal 1722004WL024681 Jaypal 00048 BKID0009824 884 884 Processed 28/07/2023 207637644 Jaypal BANK OF INDIA(508505)
23 DHAR MP-22-004-027-003/298-A
(LABRAVDA) 		1722004000NRG24230720230258071 24/07/2023 Kailash 1722004WL024681 Kailash 00048 BKID0009824 884 884 Processed 28/07/2023 207637644 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-027-003/311
(LABRAVDA) 		1722004000NRG24230720230258073 24/07/2023 Bhawna 1722004WL024681 Bhawna 00048 BKID0009824 884 884 Processed 28/07/2023 207637644 Bhawna NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-027-003/311
(LABRAVDA) 		1722004000NRG24230720230258072 24/07/2023 Nirmla 1722004WL024681 Nirmla 00048 BKID0009824 884 884 Processed 28/07/2023 207637644 Nirmla BANK OF INDIA(508505)
SubTotal 4420 4420
26 DHAR MP-22-004-039-002/96
(KALAMKHEDI) 		1722004000NRG24240720230258628 24/07/2023 malkhan 1722004WL024776 malkhan 00051 MAHB0000657 1105 1105 Processed 28/07/2023 207637644 malkhan BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
27 DHAR MP-22-004-039-002/303
(KALAMKHEDI) 		1722004000NRG24240720230258617 24/07/2023 suresh singh 1722004WL024776 suresh singh 00078 CNRB0017802 1105 1105 Processed 28/07/2023 207637644 sureshsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
28 DHAR MP-22-004-027-003/175
(LABRAVDA) 		1722004000NRG24230720230258065 24/07/2023 jalam 1722004WL024681 jalam 00089 CBIN0282550 884 884 Processed 28/07/2023 207637644 jalam BANK OF INDIA(508505)
29 DHAR MP-22-004-027-003/175
(LABRAVDA) 		1722004000NRG24230720230258064 24/07/2023 jalam 1722004WL024681 jalam 00089 CBIN0282550 884 884 Processed 28/07/2023 207637644 jalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHAR MP-22-004-038-001/1065
(JETPURA) 		1722004038NRG24210720230253233 24/07/2023 Anita Waskel 1722004038WL024214 Anita Waskel 00089 CBIN0282550 1326 1326 Processed 28/07/2023 207637644 AnitaWaskel BANK OF BARODA(606985)
31 DHAR MP-22-004-039-002/301
(KALAMKHEDI) 		1722004000NRG24240720230258615 24/07/2023 ajab singh 1722004WL024776 ajab singh 00089 CBIN0282550 1105 1105 Processed 28/07/2023 207637644 ajabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
32 DHAR MP-22-004-028-001/147-D
(LASUDIYA) 		1722004028NRG24220720230254902 24/07/2023 rajat 1722004028WL024385 rajat 00165 IBKL0001289 884 884 Processed 28/07/2023 207637644 rajat BANK OF INDIA(508505)
SubTotal 884 884
33 DHAR MP-22-004-010-001/38
(BILODA) 		1722004000NRG24230720230257615 24/07/2023 saritabai 1722004WL024636 saritabai 00176 IDIB000D611 1326 1326 Processed 28/07/2023 207637644 saritabai NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-010-001/52
(BILODA) 		1722004000NRG24230720230257616 24/07/2023 Ramesh 1722004WL024636 Ramesh 00176 IDIB000D611 442 442 Processed 28/07/2023 207637644 Ramesh INDIAN BANK(607105)
35 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004028NRG24220720230254890 24/07/2023 Dasrath 1722004028WL024385 Dasrath 00176 IDIB000D611 884 884 Processed 28/07/2023 207637644 Dasrath UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG24220720230254889 24/07/2023 nihal singh 1722004028WL024385 nihal singh 00354 PUNB0659300 884 884 Processed 28/07/2023 207637644 nihalsingh PUNJAB NATIONAL BANK(508568)
37 DHAR MP-22-004-028-001/119-A
(LASUDIYA) 		1722004028NRG24220720230254891 24/07/2023 Mohan 1722004028WL024385 Mohan 00354 PUNB0659300 884 884 Processed 28/07/2023 207637644 Mohan PUNJAB NATIONAL BANK(508568)
38 DHAR MP-22-004-028-001/130
(LASUDIYA) 		1722004028NRG24220720230254894 24/07/2023 rameswer 1722004028WL024385 rameswer 00354 PUNB0659300 884 884 Processed 28/07/2023 207637644 rameswer STATE BANK OF INDIA(508548)
39 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004028NRG24220720230254896 24/07/2023 jitendra 1722004028WL024385 jitendra 00354 PUNB0659300 884 884 Processed 28/07/2023 207637644 jitendra PUNJAB NATIONAL BANK(508568)
40 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004028NRG24220720230254897 24/07/2023 Maya bai 1722004028WL024385 Maya bai 00354 PUNB0659300 884 884 Processed 28/07/2023 207637644 Mayabai PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-028-001/147-C
(LASUDIYA) 		1722004028NRG24220720230254901 24/07/2023 Ghanshyam 1722004028WL024385 Ghanshyam 00354 PUNB0659300 884 884 Processed 28/07/2023 207637644 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHAR MP-22-004-039-002/308
(KALAMKHEDI) 		1722004000NRG24240720230258621 24/07/2023 prakash 1722004WL024776 prakash 00354 PUNB0659300 1105 1105 Processed 28/07/2023 207637644 prakash AXIS BANK(607153)
SubTotal 6409 6409
43 DHAR MP-22-004-020-002/91-A
(KALSADA KHURD) 		1722004046NRG24240720230258485 24/07/2023 Ravi 1722004046WL024763 Ravi 00415 SBIN0003417 1547 1547 Processed 28/07/2023 207637644 Ravi BANK OF BARODA(606985)
44 DHAR MP-22-004-020-002/96-B
(KALSADA KHURD) 		1722004046NRG24240720230258486 24/07/2023 rajesh bodana 1722004046WL024763 rajesh bodana 00415 SBIN0003417 1547 1547 Processed 28/07/2023 207637644 rajeshbodana NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-038-001/51
(JETPURA) 		1722004038NRG24210720230253299 24/07/2023 Sammu Bai 1722004038WL024214 Sammu Bai 00415 SBIN0003417 1105 1105 Processed 28/07/2023 207637644 SammuBai UNION BANK OF INDIA(508500)
46 DHAR MP-22-004-039-002/10-A
(KALAMKHEDI) 		1722004000NRG24240720230258600 24/07/2023 Jitendra 1722004WL024776 Jitendra 00415 SBIN0003417 1105 1105 Processed 28/07/2023 207637644 Jitendra AXIS BANK(607153)
SubTotal 5304 5304
47 DHAR MP-22-004-038-001/1059
(JETPURA) 		1722004038NRG24210720230253228 24/07/2023 Mamta 1722004038WL024214 Mamta 00415 SBIN0030045 1326 1326 Processed 28/07/2023 207637644 Mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DHAR MP-22-004-039-002/10-C
(KALAMKHEDI) 		1722004000NRG24240720230258601 24/07/2023 vijay 1722004WL024776 vijay 00415 SBIN0030381 1105 1105 Processed 28/07/2023 207637644 vijay AXIS BANK(607153)
49 DHAR MP-22-004-039-002/24
(KALAMKHEDI) 		1722004000NRG24240720230258613 24/07/2023 Unkarlal Bhuwan 1722004WL024776 Unkarlal Bhuwan 00415 SBIN0030381 1105 1105 Processed 28/07/2023 207637644 UnkarlalBhuwan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
50 DHAR MP-22-004-028-001/146-B
(LASUDIYA) 		1722004028NRG24220720230254900 24/07/2023 ram chandra yadav 1722004028WL024385 ram chandra yadav 00437 TMBL0000431 884 884 Processed 28/07/2023 207637644 ramchandrayadav TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 884 884
51 DHAR MP-22-004-010-001/62
(BILODA) 		1722004000NRG24230720230257617 24/07/2023 Dharasing 1722004WL024636 Dharasing 00462 UCBA0002246 1326 1326 Processed 28/07/2023 207637644 Dharasing UCO BANK(607066)
SubTotal 1326 1326
52 DHAR MP-22-004-028-001/135-B
(LASUDIYA) 		1722004028NRG24220720230254898 24/07/2023 suresh 1722004028WL024385 suresh 00468 UBIN0543748 884 884 Processed 28/07/2023 207637644 suresh HDFC BANK LTD(607152)
SubTotal 884 884
53 DHAR MP-22-004-020-002/20-A
(KALSADA KHURD) 		1722004046NRG24240720230258476 24/07/2023 Dilip Sindal 1722004046WL024763 Dilip Sindal 00468 UBIN0553824 1547 1547 Processed 28/07/2023 207637644 DilipSindal UNION BANK OF INDIA(508500)
54 DHAR MP-22-004-039-002/21-B
(KALAMKHEDI) 		1722004000NRG24240720230258611 24/07/2023 mahesh 1722004WL024776 mahesh 00468 UBIN0553824 1105 1105 Processed 28/07/2023 207637644 mahesh AXIS BANK(607153)
55 DHAR MP-22-004-039-002/24-A
(KALAMKHEDI) 		1722004000NRG24240720230258614 24/07/2023 Dinesh 1722004WL024776 Dinesh 00468 UBIN0553824 1105 1105 Processed 28/07/2023 207637644 Dinesh AXIS BANK(607153)
56 DHAR MP-22-004-039-002/94
(KALAMKHEDI) 		1722004000NRG24240720230258626 24/07/2023 bhuri bai 1722004WL024776 bhuri bai 00468 UBIN0553824 1105 1105 Processed 28/07/2023 207637644 bhuribai BANK OF BARODA(606985)
SubTotal 4862 4862
57 DHAR MP-22-004-020-002/125-B
(KALSADA KHURD) 		1722004046NRG24240720230258471 24/07/2023 chetan 1722004046WL024763 chetan 00468 UBIN0569551 1547 1547 Processed 28/07/2023 207637644 chetan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
58 DHAR MP-22-004-039-002/306
(KALAMKHEDI) 		1722004000NRG24240720230258619 24/07/2023 udaysingh 1722004WL024776 udaysingh 00468 UBIN0820377 1105 1105 Processed 28/07/2023 207637644 udaysingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004000NRG24230720230257612 24/07/2023 jagdish 1722004WL024636 jagdish 00553 INDB0000961 1326 1326 Processed 28/07/2023 207637644 jagdish INDUSIND BANK(607189)
60 DHAR MP-22-004-010-001/80
(BILODA) 		1722004000NRG24230720230257618 24/07/2023 kailash 1722004WL024636 kailash 00553 INDB0000961 1326 1326 Processed 28/07/2023 207637644 kailash INDUSIND BANK(607189)
61 DHAR MP-22-004-010-001/80
(BILODA) 		1722004000NRG24230720230257619 24/07/2023 Kala bai 1722004WL024636 Kala bai 00553 INDB0000961 1326 1326 Processed 29/07/2023 207637644 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 DHAR MP-22-004-010-001/161
(BILODA) 		1722004000NRG24230720230257611 24/07/2023 Sanjay 1722004WL024636 Sanjay 00689 AUBL0002312 1326 1326 Processed 28/07/2023 207637644 Sanjay AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
63 DHAR MP-22-004-028-001/123
(LASUDIYA) 		1722004028NRG24220720230254892 24/07/2023 Durga bai 1722004028WL024385 Durga bai 00697 BKID0MG6013 884 884 Processed 28/07/2023 207637644 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-038-001/1039
(JETPURA) 		1722004038NRG24210720230253217 24/07/2023 Nanudi Bai 1722004038WL024214 Nanudi Bai 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 207637644 NanudiBai NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-038-001/1046
(JETPURA) 		1722004038NRG24210720230253218 24/07/2023 Badrilal 1722004038WL024214 Badrilal 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 207637644 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-038-001/1057
(JETPURA) 		1722004038NRG24210720230253225 24/07/2023 Ganga Bai 1722004038WL024214 Ganga Bai 00697 BKID0MG6013 1326 1326 Processed 29/07/2023 207637644 GangaBai FINO PAYMENTS BANK LTD(608001)
67 DHAR MP-22-004-038-001/1101
(JETPURA) 		1722004038NRG24210720230253270 24/07/2023 Suraj Bai 1722004038WL024214 Suraj Bai 00697 BKID0MG6013 1326 1326 Processed 28/07/2023 207637644 SurajBai STATE BANK OF INDIA(508548)
68 DHAR MP-22-004-039-002/19
(KALAMKHEDI) 		1722004000NRG24240720230258606 24/07/2023 Girdhari lalsingh 1722004WL024776 Girdhari lalsingh 00697 BKID0MG6013 1105 1105 Processed 29/07/2023 207637644 Girdharilalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
69 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004046NRG24240720230258469 24/07/2023 Pappu 1722004046WL024763 Pappu 00697 BKID0MG6088 1547 1547 Processed 28/07/2023 207637644 Pappu NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-020-002/139-B
(KALSADA KHURD) 		1722004046NRG24240720230258473 24/07/2023 seeta bai 1722004046WL024763 seeta bai 00697 BKID0MG6088 1547 1547 Processed 28/07/2023 207637644 seetabai BANK OF MAHARASHTRA(607387)
71 DHAR MP-22-004-020-002/20-A
(KALSADA KHURD) 		1722004046NRG24240720230258477 24/07/2023 Jyoti bai 1722004046WL024763 Jyoti bai 00697 BKID0MG6088 1547 1547 Processed 28/07/2023 207637644 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-020-002/33-B
(KALSADA KHURD) 		1722004046NRG24240720230258481 24/07/2023 Narmada bai 1722004046WL024763 Narmada bai 00697 BKID0MG6088 1547 1547 Processed 28/07/2023 207637644 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-020-002/33-B
(KALSADA KHURD) 		1722004046NRG24240720230258480 24/07/2023 Umrav singh 1722004046WL024763 Umrav singh 00697 BKID0MG6088 1547 1547 Processed 28/07/2023 207637644 Umravsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
74 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004046NRG24240720230258474 24/07/2023 lakhan 1722004046WL024763 lakhan 00697 BKID0MG6094 1547 1547 Processed 28/07/2023 207637644 lakhan NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-020-002/30
(KALSADA KHURD) 		1722004046NRG24240720230258478 24/07/2023 Mirabai 1722004046WL024763 Mirabai 00697 BKID0MG6094 1547 1547 Processed 28/07/2023 207637644 Mirabai BANK OF INDIA(508505)
SubTotal 3094 3094
76 DHAR MP-22-004-020-002/125
(KALSADA KHURD) 		1722004046NRG24240720230258470 24/07/2023 ramesh 1722004046WL024763 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207637644 ramesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 88842 88842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_240723APB_FTO_183349 AXIS BANK UTIB0001353 DHAR 5525
2 DHAR MP1722004_240723APB_FTO_183349 Bank of Baroda BARB0DBDHAR Dhar 2652
3 DHAR MP1722004_240723APB_FTO_183349 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
4 DHAR MP1722004_240723APB_FTO_183349 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4420
5 DHAR MP1722004_240723APB_FTO_183349 Bank of India BKID0009800 DHAR 5083
6 DHAR MP1722004_240723APB_FTO_183349 Bank of India BKID0009810 GHATABILLOD 4641
7 DHAR MP1722004_240723APB_FTO_183349 Bank of India BKID0009824 GARDAWAD 4420
8 DHAR MP1722004_240723APB_FTO_183349 Bank of Maharastra MAHB0000657 GUNAWAD 1105
9 DHAR MP1722004_240723APB_FTO_183349 Canara Bank CNRB0017802 JABALPUR II 1105
10 DHAR MP1722004_240723APB_FTO_183349 Central Bank Of India CBIN0282550 DHAR 4199
11 DHAR MP1722004_240723APB_FTO_183349 IDBI Bank IBKL0001289 DHAR 884
12 DHAR MP1722004_240723APB_FTO_183349 Indian Bank IDIB000D611 DHAR 2652
13 DHAR MP1722004_240723APB_FTO_183349 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 6409
14 DHAR MP1722004_240723APB_FTO_183349 State Bank of India SBIN0003417 DHAR 5304
15 DHAR MP1722004_240723APB_FTO_183349 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
16 DHAR MP1722004_240723APB_FTO_183349 State Bank of India SBIN0030381 COLLECTORATE DHAR 2210
17 DHAR MP1722004_240723APB_FTO_183349 Tamilnadu Mercantile Bank TMBL0000431 DHAR 884
18 DHAR MP1722004_240723APB_FTO_183349 UCO Bank UCBA0002246 DHAR 1326
19 DHAR MP1722004_240723APB_FTO_183349 Union Bank of India UBIN0543748 DWARI 884
20 DHAR MP1722004_240723APB_FTO_183349 Union Bank of India UBIN0553824 DHAR 4862
21 DHAR MP1722004_240723APB_FTO_183349 Union Bank of India UBIN0569551 LABAD 1547
22 DHAR MP1722004_240723APB_FTO_183349 Union Bank of India UBIN0820377 DHAR 1105
23 DHAR MP1722004_240723APB_FTO_183349 IndusInd Bank Ltd. INDB0000961 DHAR 3978
24 DHAR MP1722004_240723APB_FTO_183349 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
25 DHAR MP1722004_240723APB_FTO_183349 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 7293
26 DHAR MP1722004_240723APB_FTO_183349 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 7735
27 DHAR MP1722004_240723APB_FTO_183349 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3094
28 DHAR MP1722004_240723APB_FTO_183349 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1547

Download In Excel