Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_240623APB_FTO_123718
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-22-004-038-001/250
(JETPURA) 		1722004000NRG24240620230159765 24/06/2023 ISHWAR DAS BAIRAGI 1722004WL016256 ISHWAR DAS BAIRAGI 00032 UTIB0001353 1224 1224 Processed 06/07/2023 702941004 ISHWARDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 DHAR MP-22-004-042-002/59
(DELMI) 		1722004000NRG24240620230160742 24/06/2023 SANKHAR 1722004WL016320 SANKHAR 00045 BARB0DBDHAR 1105 1105 Processed 06/07/2023 702941004 SANKHAR NARMADA JHABUA GRAMIN BANK(508515)
3 DHAR MP-22-004-042-002/59
(DELMI) 		1722004000NRG24240620230160741 24/06/2023 SANKHAR 1722004WL016320 SANKHAR 00045 BARB0DBDHAR 1105 1105 Processed 06/07/2023 702941004 SANKHAR IDBI BANK(607095)
SubTotal 2210 2210
4 DHAR MP-22-004-038-001/236-B
(JETPURA) 		1722004000NRG24240620230159769 24/06/2023 suresh balunda 1722004WL016257 suresh balunda 00048 BKID0008846 204 204 Processed 06/07/2023 702941004 sureshbalunda BANK OF INDIA(508505)
5 DHAR MP-22-004-038-001/3
(JETPURA) 		1722004000NRG24240620230159770 24/06/2023 Bansingh 1722004WL016257 Bansingh 00048 BKID0008846 1224 1224 Processed 06/07/2023 702941004 Bansingh BANK OF INDIA(508505)
6 DHAR MP-22-004-038-001/696
(JETPURA) 		1722004000NRG24240620230159767 24/06/2023 Vinod Dhannalal chouhan 1722004WL016256 Vinod Dhannalal chouhan 00048 BKID0008846 1224 1224 Processed 06/07/2023 702941004 VinodDhannalalchouhan BANK OF INDIA(508505)
7 DHAR MP-22-004-042-002/134
(DELMI) 		1722004000NRG24240620230160726 24/06/2023 kavita parmar 1722004WL016320 kavita parmar 00048 BKID0008846 221 221 Processed 06/07/2023 702941004 kavitaparmar CANARA BANK(508532)
8 DHAR MP-22-004-042-002/175
(DELMI) 		1722004000NRG24240620230160732 24/06/2023 jyoti 1722004WL016320 jyoti 00048 BKID0008846 1105 1105 Processed 06/07/2023 702941004 jyoti BANK OF INDIA(508505)
9 DHAR MP-22-004-042-002/175
(DELMI) 		1722004000NRG24240620230160730 24/06/2023 ramibai 1722004WL016320 ramibai 00048 BKID0008846 1105 1105 Processed 06/07/2023 702941004 ramibai BANK OF INDIA(508505)
SubTotal 5083 5083
10 DHAR MP-22-004-014-001/10
(LOHARI BUJURG) 		1722004050NRG24230620230159522 24/06/2023 Kanhaiyalal 1722004050WL016220 Kanhaiyalal 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Kanhaiyalal BANK OF INDIA(508505)
11 DHAR MP-22-004-014-001/122
(LOHARI BUJURG) 		1722004050NRG24230620230159523 24/06/2023 Vishnu 1722004050WL016220 Vishnu 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Vishnu BANK OF INDIA(508505)
12 DHAR MP-22-004-014-001/145
(LOHARI BUJURG) 		1722004050NRG24230620230159525 24/06/2023 Arun 1722004050WL016220 Arun 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Arun BANK OF INDIA(508505)
13 DHAR MP-22-004-014-001/152
(LOHARI BUJURG) 		1722004050NRG24230620230159526 24/06/2023 Ravi 1722004050WL016220 Ravi 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Ravi BANK OF INDIA(508505)
14 DHAR MP-22-004-014-001/165
(LOHARI BUJURG) 		1722004050NRG24230620230159528 24/06/2023 Sudhir 1722004050WL016220 Sudhir 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Sudhir BANK OF INDIA(508505)
15 DHAR MP-22-004-014-001/26-A
(LOHARI BUJURG) 		1722004050NRG24230620230159529 24/06/2023 Rahul 1722004050WL016220 Rahul 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Rahul HDFC BANK LTD(607152)
16 DHAR MP-22-004-014-001/41
(LOHARI BUJURG) 		1722004050NRG24230620230159531 24/06/2023 Rajendra 1722004050WL016220 Rajendra 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Rajendra BANK OF INDIA(508505)
17 DHAR MP-22-004-014-001/51
(LOHARI BUJURG) 		1722004050NRG24230620230159532 24/06/2023 Ambaram 1722004050WL016220 Ambaram 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Ambaram BANK OF INDIA(508505)
18 DHAR MP-22-004-015-001/30
(SADALPUR) 		1722004050NRG24230620230159535 24/06/2023 Manoj 1722004050WL016220 Manoj 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Manoj BANK OF INDIA(508505)
19 DHAR MP-22-004-015-001/71
(SADALPUR) 		1722004050NRG24230620230159536 24/06/2023 subhash 1722004050WL016220 subhash 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004050NRG24230620230159538 24/06/2023 Ravindra 1722004050WL016220 Ravindra 00048 BKID0009806 1547 1547 Processed 06/07/2023 702941004 Ravindra BANK OF INDIA(508505)
SubTotal 17017 17017
21 DHAR MP-22-004-033-002/101-A
(DEHRI SARAY) 		1722004033NRG24220620230155766 24/06/2023 Jitendra Solanki 1722004033WL015940 Jitendra Solanki 00048 BKID0009810 1326 1326 Processed 06/07/2023 702941004 JitendraSolanki BANK OF INDIA(508505)
22 DHAR MP-22-004-033-002/1061-A
(DEHRI SARAY) 		1722004033NRG24220620230155767 24/06/2023 Rajendra Varma 1722004033WL015940 Rajendra Varma 00048 BKID0009810 663 663 Processed 06/07/2023 702941004 RajendraVarma BANK OF INDIA(508505)
23 DHAR MP-22-004-033-002/1062-A
(DEHRI SARAY) 		1722004033NRG24220620230155768 24/06/2023 Manish Kadam 1722004033WL015940 Manish Kadam 00048 BKID0009810 663 663 Processed 06/07/2023 702941004 ManishKadam IDFC BANK LIMITED(608117)
24 DHAR MP-22-004-033-002/1063-A
(DEHRI SARAY) 		1722004033NRG24220620230155769 24/06/2023 Rahul Rathore 1722004033WL015940 Rahul Rathore 00048 BKID0009810 663 663 Processed 06/07/2023 702941004 RahulRathore BANK OF INDIA(508505)
25 DHAR MP-22-004-033-002/192-A
(DEHRI SARAY) 		1722004033NRG24220620230155770 24/06/2023 Fakir Mohammad 1722004033WL015940 Fakir Mohammad 00048 BKID0009810 1326 1326 Processed 06/07/2023 702941004 FakirMohammad BANK OF INDIA(508505)
26 DHAR MP-22-004-033-002/576
(DEHRI SARAY) 		1722004033NRG24220620230155771 24/06/2023 mayabai 1722004033WL015940 mayabai 00048 BKID0009810 1326 1326 Processed 06/07/2023 702941004 mayabai BANK OF INDIA(508505)
SubTotal 5967 5967
27 DHAR MP-22-004-007-001/82-A
(PINJRAYA) 		1722004000NRG24230620230158488 24/06/2023 Ishwar 1722004WL016153 Ishwar 00048 BKID0009820 1326 1326 Processed 06/07/2023 702941004 Ishwar BANK OF INDIA(508505)
SubTotal 1326 1326
28 DHAR MP-22-004-034-001/391-A
(GUNAWAD) 		1722004034NRG24230620230159472 24/06/2023 nathupuri 1722004034WL016215 nathupuri 00051 MAHB0000657 1326 1326 Processed 06/07/2023 702941004 nathupuri BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-034-001/391-A
(GUNAWAD) 		1722004034NRG24230620230159471 24/06/2023 nathupuri 1722004034WL016215 nathupuri 00051 MAHB0000657 1326 1326 Processed 06/07/2023 702941004 nathupuri BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-034-002/11-B
(GUNAWAD) 		1722004034NRG24230620230159473 24/06/2023 jani 1722004034WL016215 jani 00051 MAHB0000657 1326 1326 Processed 06/07/2023 702941004 jani BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
31 DHAR MP-22-004-024-001/209-B
(ANARAD) 		1722004024NRG24220620230155805 24/06/2023 Rajgir Shivgir Goswami 1722004024WL015947 Rajgir Shivgir Goswami 00051 MAHB0000897 1326 1326 Processed 06/07/2023 702941004 RajgirShivgirGoswami BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
32 DHAR MP-22-004-029-001/28-A
(UMARIYA BADA) 		1722004029NRG24230620230159496 24/06/2023 Jadusingh 1722004029WL016217 Jadusingh 00089 CBIN0282550 1326 1326 Processed 06/07/2023 702941004 Jadusingh CENTRAL BANK OF INDIA(607115)
33 DHAR MP-22-004-029-001/28-A
(UMARIYA BADA) 		1722004029NRG24230620230159497 24/06/2023 Sumitra bai 1722004029WL016217 Sumitra bai 00089 CBIN0282550 1326 1326 Processed 06/07/2023 702941004 Sumitrabai CENTRAL BANK OF INDIA(607115)
34 DHAR MP-22-004-029-001/36
(UMARIYA BADA) 		1722004029NRG24230620230159499 24/06/2023 Ramba Bai 1722004029WL016217 Ramba Bai 00089 CBIN0282550 1326 1326 Processed 06/07/2023 702941004 RambaBai AIRTEL PAYMENTS BANK LIMITED(990288)
35 DHAR MP-22-004-029-001/36
(UMARIYA BADA) 		1722004029NRG24230620230159498 24/06/2023 Rambha bai 1722004029WL016217 Rambha bai 00089 CBIN0282550 1326 1326 Processed 06/07/2023 702941004 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-029-001/71
(UMARIYA BADA) 		1722004029NRG24230620230159501 24/06/2023 Rajubai 1722004029WL016217 Rajubai 00089 CBIN0282550 1326 1326 Processed 06/07/2023 702941004 Rajubai UNION BANK OF INDIA(508500)
37 DHAR MP-22-004-029-001/71
(UMARIYA BADA) 		1722004029NRG24230620230159500 24/06/2023 Satyanarayan 1722004029WL016217 Satyanarayan 00089 CBIN0282550 1326 1326 Processed 06/07/2023 702941004 Satyanarayan CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
38 DHAR MP-22-004-029-001/273-A
(UMARIYA BADA) 		1722004029NRG24230620230159506 24/06/2023 Lakhan 1722004029WL016218 Lakhan 00152 HDFC0000906 1326 1326 Processed 06/07/2023 702941004 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-029-001/273-A
(UMARIYA BADA) 		1722004029NRG24230620230159505 24/06/2023 Lakhan 1722004029WL016218 Lakhan 00152 HDFC0000906 1326 1326 Processed 06/07/2023 702941004 Lakhan HDFC BANK LTD(607152)
SubTotal 2652 2652
40 DHAR MP-22-004-038-001/16-A
(JETPURA) 		1722004000NRG24240620230159768 24/06/2023 MR DINESH SO POONAMCHAND 1722004WL016257 MR DINESH SO POONAMCHAND 00349 PSIB0021155 1224 1224 Processed 06/07/2023 702941004 MRDINESHSOPOONAMCHAND UNION BANK OF INDIA(508500)
SubTotal 1224 1224
41 DHAR MP-22-004-038-001/108
(JETPURA) 		1722004000NRG24240620230159763 24/06/2023 SMT GEETA WO MOHAN 1722004WL016256 SMT GEETA WO MOHAN 00354 PUNB0659300 1224 1224 Processed 07/07/2023 702941004 SMTGEETAWOMOHAN SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
42 DHAR MP-22-004-042-002/27
(DELMI) 		1722004000NRG24240620230160734 24/06/2023 sunita 1722004WL016320 sunita 00354 PUNB0659300 884 884 Processed 06/07/2023 702941004 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 2108 2108
43 DHAR MP-22-004-015-002/43
(SADALPUR) 		1722004050NRG24230620230159540 24/06/2023 Devendra 1722004050WL016220 Devendra 00415 SBIN0003417 1547 1547 Processed 06/07/2023 702941004 Devendra BANK OF INDIA(508505)
44 DHAR MP-22-004-038-001/233
(JETPURA) 		1722004000NRG24240620230159764 24/06/2023 Bhagvantibai 1722004WL016256 Bhagvantibai 00415 SBIN0003417 1224 1224 Processed 06/07/2023 702941004 Bhagvantibai HDFC BANK LTD(607152)
45 DHAR MP-22-004-042-002/111
(DELMI) 		1722004000NRG24240620230160722 24/06/2023 rajesh 1722004WL016320 rajesh 00415 SBIN0003417 1105 1105 Processed 06/07/2023 702941004 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3876 3876
46 DHAR MP-22-004-042-002/111
(DELMI) 		1722004000NRG24240620230160720 24/06/2023 narayan 1722004WL016320 narayan 00415 SBIN0030041 1105 1105 Processed 06/07/2023 702941004 narayan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 DHAR MP-22-004-029-001/277
(UMARIYA BADA) 		1722004029NRG24230620230159421 24/06/2023 Shivaji Dawar 1722004029WL016205 Shivaji Dawar 00462 UCBA0002246 1326 1326 Processed 06/07/2023 702941004 ShivajiDawar NARMADA JHABUA GRAMIN BANK(508515)
48 DHAR MP-22-004-029-001/277
(UMARIYA BADA) 		1722004029NRG24230620230159420 24/06/2023 Shivaji Dawar 1722004029WL016205 Shivaji Dawar 00462 UCBA0002246 1326 1326 Processed 06/07/2023 702941004 ShivajiDawar NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-042-002/57
(DELMI) 		1722004000NRG24240620230160737 24/06/2023 lakhan 1722004WL016320 lakhan 00462 UCBA0002246 1105 1105 Processed 06/07/2023 702941004 lakhan UCO BANK(607066)
SubTotal 3757 3757
50 DHAR MP-22-004-042-002/57
(DELMI) 		1722004000NRG24240620230160738 24/06/2023 GITA BAI 1722004WL016320 GITA BAI 00468 UBIN0553824 1105 1105 Processed 06/07/2023 702941004 GITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 DHAR MP-22-004-036-001/264
(UTAWAD) 		1722004036NRG24240620230159925 24/06/2023 nir 1722004036WL016275 nir 00688 FINO0001001 1326 1326 Processed 06/07/2023 702941004 nir FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 DHAR MP-22-004-024-001/203
(ANARAD) 		1722004024NRG24220620230155804 24/06/2023 Jiwan 1722004024WL015947 Jiwan 00697 BKID0MG6013 1326 1326 Processed 06/07/2023 702941004 Jiwan HDFC BANK LTD(607152)
53 DHAR MP-22-004-024-001/211
(ANARAD) 		1722004024NRG24220620230155806 24/06/2023 Vikram Babulal 1722004024WL015947 Vikram Babulal 00697 BKID0MG6013 1326 1326 Processed 06/07/2023 702941004 VikramBabulal NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-024-001/233-B
(ANARAD) 		1722004024NRG24220620230155808 24/06/2023 Gaytri Mahesh Billore 1722004024WL015947 Gaytri Mahesh Billore 00697 BKID0MG6013 1326 1326 Processed 06/07/2023 702941004 GaytriMaheshBillore CENTRAL BANK OF INDIA(607115)
55 DHAR MP-22-004-029-001/29-A
(UMARIYA BADA) 		1722004029NRG24230620230159423 24/06/2023 Banti Daver 1722004029WL016205 Banti Daver 00697 BKID0MG6013 1326 1326 Processed 06/07/2023 702941004 BantiDaver NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-029-001/29-A
(UMARIYA BADA) 		1722004029NRG24230620230159422 24/06/2023 Banti Daver 1722004029WL016205 Banti Daver 00697 BKID0MG6013 1326 1326 Processed 06/07/2023 702941004 BantiDaver NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-029-002/25
(UMARIYA BADA) 		1722004029NRG24230620230159502 24/06/2023 Jayram 1722004029WL016217 Jayram 00697 BKID0MG6013 1326 1326 Processed 06/07/2023 702941004 Jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
58 DHAR MP-22-004-038-001/328
(JETPURA) 		1722004000NRG24240620230159766 24/06/2023 Kamlesh 1722004WL016256 Kamlesh 00697 BKID0MG6025 1224 1224 Processed 06/07/2023 702941004 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
59 DHAR MP-22-004-042-002/128
(DELMI) 		1722004000NRG24240620230160723 24/06/2023 Mansingh 1722004WL016320 Mansingh 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 Mansingh UNION BANK OF INDIA(508500)
60 DHAR MP-22-004-042-002/128
(DELMI) 		1722004000NRG24240620230160724 24/06/2023 pavan bai 1722004WL016320 pavan bai 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-042-002/140
(DELMI) 		1722004000NRG24240620230160729 24/06/2023 arjun 1722004WL016320 arjun 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAR MP-22-004-042-002/140
(DELMI) 		1722004000NRG24240620230160728 24/06/2023 manohar 1722004WL016320 manohar 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHAR MP-22-004-042-002/140
(DELMI) 		1722004000NRG24240620230160727 24/06/2023 vidhayabai 1722004WL016320 vidhayabai 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 vidhayabai NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-042-002/49
(DELMI) 		1722004000NRG24240620230160735 24/06/2023 amratbai 1722004WL016320 amratbai 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 amratbai NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-042-002/49
(DELMI) 		1722004000NRG24240620230160736 24/06/2023 dulesingh 1722004WL016320 dulesingh 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-042-002/58
(DELMI) 		1722004000NRG24240620230160740 24/06/2023 jatanbai nathusingh rajput 1722004WL016320 jatanbai nathusingh rajput 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 jatanbainathusinghrajput NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-042-002/58
(DELMI) 		1722004000NRG24240620230160739 24/06/2023 nathusingh bherusingh 1722004WL016320 nathusingh bherusingh 00697 BKID0MG6025 1105 1105 Processed 06/07/2023 702941004 nathusinghbherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11169 11169
68 DHAR MP-22-004-007-003/47
(PINJRAYA) 		1722004000NRG24230620230158489 24/06/2023 RAMESH 1722004WL016154 RAMESH 00697 BKID0MG6026 1326 1326 Processed 06/07/2023 702941004 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-011-002/80
(TEESGAON) 		1722004011NRG24210620230151427 24/06/2023 chandersingh 1722004011WL015582 chandersingh 00697 BKID0MG6026 1105 1105 Processed 06/07/2023 702941004 chandersingh AU SMALL FINANCE BANK LTD(608088)
70 DHAR MP-22-004-011-002/80
(TEESGAON) 		1722004011NRG24210620230151426 24/06/2023 chandersingh 1722004011WL015582 chandersingh 00697 BKID0MG6026 1105 1105 Processed 06/07/2023 702941004 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
71 DHAR MP-22-004-014-001/62
(LOHARI BUJURG) 		1722004050NRG24230620230159533 24/06/2023 Arjun 1722004050WL016220 Arjun 00697 BKID0MG6094 1547 1547 Processed 06/07/2023 702941004 Arjun NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-015-002/50
(SADALPUR) 		1722004050NRG24230620230159541 24/06/2023 Deepak 1722004050WL016220 Deepak 00697 BKID0MG6094 1547 1547 Processed 06/07/2023 702941004 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
73 DHAR MP-22-004-014-001/136
(LOHARI BUJURG) 		1722004050NRG24230620230159524 24/06/2023 Rajendra 1722004050WL016220 Rajendra 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 702941004 Rajendra BANK OF BARODA(606985)
74 DHAR MP-22-004-014-001/33
(LOHARI BUJURG) 		1722004050NRG24230620230159530 24/06/2023 vinod babulal 1722004050WL016220 vinod babulal 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 702941004 vinodbabulal NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-029-001/12
(UMARIYA BADA) 		1722004029NRG24230620230159504 24/06/2023 Ramsingh 1722004029WL016218 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702941004 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-029-001/12
(UMARIYA BADA) 		1722004029NRG24230620230159503 24/06/2023 Ramsingh 1722004029WL016218 Ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702941004 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DHAR MP-22-004-029-001/5
(UMARIYA BADA) 		1722004029NRG24230620230159508 24/06/2023 Ramchandra 1722004029WL016218 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702941004 Ramchandra BANK OF BARODA(606985)
78 DHAR MP-22-004-029-001/5
(UMARIYA BADA) 		1722004029NRG24230620230159507 24/06/2023 Ramchandra 1722004029WL016218 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702941004 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 97393 97393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_240623APB_FTO_123718 AXIS BANK UTIB0001353 DHAR 1224
2 DHAR MP1722004_240623APB_FTO_123718 Bank of Baroda BARB0DBDHAR Dhar 2210
3 DHAR MP1722004_240623APB_FTO_123718 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 5083
4 DHAR MP1722004_240623APB_FTO_123718 Bank of India BKID0009806 KESUR 17017
5 DHAR MP1722004_240623APB_FTO_123718 Bank of India BKID0009810 GHATABILLOD 5967
6 DHAR MP1722004_240623APB_FTO_123718 Bank of India BKID0009820 NAGDA(DHAR) 1326
7 DHAR MP1722004_240623APB_FTO_123718 Bank of Maharastra MAHB0000657 GUNAWAD 3978
8 DHAR MP1722004_240623APB_FTO_123718 Bank of Maharastra MAHB0000897 DHAR 1326
9 DHAR MP1722004_240623APB_FTO_123718 Central Bank Of India CBIN0282550 DHAR 7956
10 DHAR MP1722004_240623APB_FTO_123718 HDFC bank HDFC0000906 DHAR 2652
11 DHAR MP1722004_240623APB_FTO_123718 Punjab & Sind Bank PSIB0021155 Pithampur 1224
12 DHAR MP1722004_240623APB_FTO_123718 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2108
13 DHAR MP1722004_240623APB_FTO_123718 State Bank of India SBIN0003417 DHAR 3876
14 DHAR MP1722004_240623APB_FTO_123718 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1105
15 DHAR MP1722004_240623APB_FTO_123718 UCO Bank UCBA0002246 DHAR 3757
16 DHAR MP1722004_240623APB_FTO_123718 Union Bank of India UBIN0553824 DHAR 1105
17 DHAR MP1722004_240623APB_FTO_123718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 DHAR MP1722004_240623APB_FTO_123718 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 7956
19 DHAR MP1722004_240623APB_FTO_123718 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 11169
20 DHAR MP1722004_240623APB_FTO_123718 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 3536
21 DHAR MP1722004_240623APB_FTO_123718 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3094
22 DHAR MP1722004_240623APB_FTO_123718 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6851
23 DHAR MP1722004_240623APB_FTO_123718 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1547

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