Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_121223APB_FTO_386570
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-22-004-036-001/9-D
(UTAWAD) 		1722004000NRG24121220230600497 12/12/2023 Raj Bharti 1722004WL062526 Raj Bharti 00032 UTIB0001353 1326 1326 Processed 29/02/2024 462418279 RajBharti BANK OF INDIA(508505)
SubTotal 1326 1326
2 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004000NRG24111220230596252 12/12/2023 Bherusingh 1722004WL062315 Bherusingh 00045 BARB0DBDHAR 221 221 Processed 29/02/2024 462418279 Bherusingh HDFC BANK LTD(607152)
3 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004000NRG24111220230596251 12/12/2023 Bherusingh 1722004WL062315 Bherusingh 00045 BARB0DBDHAR 221 221 Processed 01/03/2024 462418279 Bherusingh BANK OF BARODA(606985)
4 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004000NRG24111220230596250 12/12/2023 Bherusingh 1722004WL062315 Bherusingh 00045 BARB0DBDHAR 221 221 Processed 01/03/2024 462418279 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004000NRG24111220230596249 12/12/2023 Bherusingh 1722004WL062315 Bherusingh 00045 BARB0DBDHAR 221 221 Processed 01/03/2024 462418279 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
6 DHAR MP-22-004-025-001/177
(SAKTALI) 		1722004000NRG24111220230596254 12/12/2023 Ankit 1722004WL062315 Ankit 00045 BARB0DHARXX 221 221 Processed 29/02/2024 462418279 Ankit ICICI BANK LTD(508534)
7 DHAR MP-22-004-025-001/177
(SAKTALI) 		1722004000NRG24111220230596253 12/12/2023 Ankit 1722004WL062315 Ankit 00045 BARB0DHARXX 221 221 Processed 01/03/2024 462418279 Ankit BANK OF BARODA(606985)
SubTotal 442 442
8 DHAR MP-22-004-013-002/48-C
(GOVINDPURA) 		1722004000NRG24111220230599126 12/12/2023 Kamal 1722004WL062442 Kamal 00048 BKID0008846 221 221 Processed 29/02/2024 462418279 Kamal NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-013-002/48-C
(GOVINDPURA) 		1722004000NRG24111220230599127 12/12/2023 Parvati bai 1722004WL062442 Parvati bai 00048 BKID0008846 221 221 Processed 01/03/2024 462418279 Parvatibai UNION BANK OF INDIA(508500)
10 DHAR MP-22-004-025-001/244
(SAKTALI) 		1722004000NRG24111220230596258 12/12/2023 Laxminarayan 1722004WL062315 Laxminarayan 00048 BKID0008846 221 221 Processed 29/02/2024 462418279 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004000NRG24111220230599957 12/12/2023 chitu singh 1722004WL062478 chitu singh 00048 BKID0008846 1105 1105 Processed 29/02/2024 462418279 chitusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
12 DHAR MP-22-004-010-002/202-B
(BILODA) 		1722004000NRG24121220230600317 12/12/2023 karuna 1722004WL062512 karuna 00048 BKID0009800 1326 1326 Processed 29/02/2024 462418279 karuna NARMADA JHABUA GRAMIN BANK(508515)
13 DHAR MP-22-004-010-002/202-B
(BILODA) 		1722004000NRG24121220230600316 12/12/2023 parmanand 1722004WL062512 parmanand 00048 BKID0009800 1326 1326 Processed 01/03/2024 462418279 parmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-028-001/62
(LASUDIYA) 		1722004000NRG24111220230599975 12/12/2023 Bhuralal 1722004WL062478 Bhuralal 00048 BKID0009800 1326 1326 Processed 29/02/2024 462418279 Bhuralal BANK OF INDIA(508505)
SubTotal 3978 3978
15 DHAR MP-22-004-003-001/55-A
(BIJUR) 		1722004000NRG24121220230600601 12/12/2023 dharmendra 1722004WL062544 dharmendra 00048 BKID0009806 1547 1547 Processed 29/02/2024 462418279 dharmendra BANK OF INDIA(508505)
16 DHAR MP-22-004-003-001/55-A
(BIJUR) 		1722004000NRG24121220230600600 12/12/2023 dharmendra 1722004WL062544 dharmendra 00048 BKID0009806 1547 1547 Processed 29/02/2024 462418279 dharmendra BANK OF INDIA(508505)
17 DHAR MP-22-004-013-002/10-A
(GOVINDPURA) 		1722004000NRG24111220230599119 12/12/2023 Girvar 1722004WL062442 Girvar 00048 BKID0009806 221 221 Processed 01/03/2024 462418279 Girvar BANK OF BARODA(606985)
18 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG24111220230599121 12/12/2023 Bawarlala 1722004WL062442 Bawarlala 00048 BKID0009806 221 221 Processed 29/02/2024 462418279 Bawarlala BANK OF INDIA(508505)
19 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG24111220230599124 12/12/2023 Shyam Das 1722004WL062442 Shyam Das 00048 BKID0009806 221 221 Processed 29/02/2024 462418279 ShyamDas BANK OF INDIA(508505)
20 DHAR MP-22-004-013-002/72
(GOVINDPURA) 		1722004000NRG24111220230599129 12/12/2023 sivaram 1722004WL062442 sivaram 00048 BKID0009806 221 221 Processed 29/02/2024 462418279 sivaram BANK OF INDIA(508505)
21 DHAR MP-22-004-013-004/34-B
(GOVINDPURA) 		1722004000NRG24111220230599132 12/12/2023 Mamata 1722004WL062442 Mamata 00048 BKID0009806 221 221 Processed 29/02/2024 462418279 Mamata BANK OF INDIA(508505)
22 DHAR MP-22-004-013-004/34-B
(GOVINDPURA) 		1722004000NRG24111220230599131 12/12/2023 Munnalal 1722004WL062442 Munnalal 00048 BKID0009806 221 221 Processed 29/02/2024 462418279 Munnalal BANK OF INDIA(508505)
23 DHAR MP-22-004-015-002/31
(SADALPUR) 		1722004050NRG24111220230600141 12/12/2023 Mukesh 1722004050WL062497 Mukesh 00048 BKID0009806 1547 1547 Processed 29/02/2024 462418279 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
24 DHAR MP-22-004-031-004/50
(SIRSODA) 		1722004000NRG24121220230601030 12/12/2023 Chandar 1722004WL062601 Chandar 00051 MAHB0000657 1326 1326 Processed 01/03/2024 462418279 Chandar BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-031-004/52
(SIRSODA) 		1722004000NRG24121220230601031 12/12/2023 Premsingh 1722004WL062601 Premsingh 00051 MAHB0000657 1326 1326 Processed 29/02/2024 462418279 Premsingh AXIS BANK(607153)
26 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004000NRG24121220230600489 12/12/2023 Ramprasad 1722004WL062526 Ramprasad 00051 MAHB0000657 1326 1326 Processed 01/03/2024 462418279 Ramprasad UNION BANK OF INDIA(508500)
27 DHAR MP-22-004-036-001/212
(UTAWAD) 		1722004000NRG24121220230600490 12/12/2023 Indubai 1722004WL062526 Indubai 00051 MAHB0000657 1326 1326 Processed 29/02/2024 462418279 Indubai NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-036-001/286
(UTAWAD) 		1722004000NRG24121220230600492 12/12/2023 ramesh 1722004WL062526 ramesh 00051 MAHB0000657 663 663 Processed 01/03/2024 462418279 ramesh BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-036-001/300-B
(UTAWAD) 		1722004000NRG24121220230600493 12/12/2023 Amar 1722004WL062526 Amar 00051 MAHB0000657 663 663 Processed 01/03/2024 462418279 Amar BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-036-001/346-C
(UTAWAD) 		1722004000NRG24121220230600494 12/12/2023 ARJUN 1722004WL062526 ARJUN 00051 MAHB0000657 663 663 Processed 01/03/2024 462418279 ARJUN BANK OF MAHARASHTRA(607387)
31 DHAR MP-22-004-036-001/61
(UTAWAD) 		1722004000NRG24121220230600495 12/12/2023 Samandar 1722004WL062526 Samandar 00051 MAHB0000657 1326 1326 Processed 01/03/2024 462418279 Samandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-036-001/65
(UTAWAD) 		1722004000NRG24121220230600496 12/12/2023 Sukharam 1722004WL062526 Sukharam 00051 MAHB0000657 1326 1326 Processed 29/02/2024 462418279 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
33 DHAR MP-22-004-031-004/8-A
(SIRSODA) 		1722004000NRG24121220230601032 12/12/2023 Nandram 1722004WL062601 Nandram 00089 CBIN0282550 1326 1326 Processed 29/02/2024 462418279 Nandram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 DHAR MP-22-004-028-001/156-C
(LASUDIYA) 		1722004000NRG24111220230599966 12/12/2023 madan singh 1722004WL062478 madan singh 00152 HDFC0000906 1105 1105 Processed 01/03/2024 462418279 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DHAR MP-22-004-028-001/156-D
(LASUDIYA) 		1722004000NRG24111220230599967 12/12/2023 malkhan 1722004WL062478 malkhan 00152 HDFC0000906 1105 1105 Processed 01/03/2024 462418279 malkhan BANK OF BARODA(606985)
36 DHAR MP-22-004-028-001/89
(LASUDIYA) 		1722004000NRG24111220230599977 12/12/2023 mehrban 1722004WL062478 mehrban 00152 HDFC0000906 1326 1326 Processed 01/03/2024 462418279 mehrban BANK OF BARODA(606985)
37 DHAR MP-22-004-028-002/84-B
(LASUDIYA) 		1722004000NRG24111220230599983 12/12/2023 Fakir 1722004WL062478 Fakir 00152 HDFC0000906 1326 1326 Processed 01/03/2024 462418279 Fakir PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
38 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004000NRG24111220230599956 12/12/2023 dasrath 1722004WL062478 dasrath 00176 IDIB000D611 1105 1105 Processed 01/03/2024 462418279 dasrath BANK OF BARODA(606985)
39 DHAR MP-22-004-028-001/149-A
(LASUDIYA) 		1722004000NRG24111220230599964 12/12/2023 kamal singh 1722004WL062478 kamal singh 00176 IDIB000D611 1105 1105 Processed 01/03/2024 462418279 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
40 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004000NRG24111220230599955 12/12/2023 nihal singh 1722004WL062478 nihal singh 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 nihalsingh PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-028-001/133
(LASUDIYA) 		1722004000NRG24111220230599958 12/12/2023 devsingh 1722004WL062478 devsingh 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 devsingh PUNJAB NATIONAL BANK(508568)
42 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004000NRG24111220230599959 12/12/2023 jitendra 1722004WL062478 jitendra 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 jitendra PUNJAB NATIONAL BANK(508568)
43 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004000NRG24111220230599960 12/12/2023 Maya bai 1722004WL062478 Maya bai 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 Mayabai PUNJAB NATIONAL BANK(508568)
44 DHAR MP-22-004-028-001/135-C
(LASUDIYA) 		1722004000NRG24111220230599961 12/12/2023 rajendra 1722004WL062478 rajendra 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 rajendra BANK OF BARODA(606985)
45 DHAR MP-22-004-028-001/147-C
(LASUDIYA) 		1722004000NRG24111220230599962 12/12/2023 Ghanshyam 1722004WL062478 Ghanshyam 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 DHAR MP-22-004-028-001/156-A
(LASUDIYA) 		1722004000NRG24111220230599965 12/12/2023 malkhan 1722004WL062478 malkhan 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 malkhan UNION BANK OF INDIA(508500)
47 DHAR MP-22-004-028-001/201
(LASUDIYA) 		1722004000NRG24111220230599968 12/12/2023 Bhaversingh 1722004WL062478 Bhaversingh 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 Bhaversingh BANK OF BARODA(606985)
48 DHAR MP-22-004-028-001/202-A
(LASUDIYA) 		1722004000NRG24111220230599971 12/12/2023 dinesh yadav 1722004WL062478 dinesh yadav 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 dineshyadav PUNJAB NATIONAL BANK(508568)
49 DHAR MP-22-004-028-001/202-B
(LASUDIYA) 		1722004000NRG24111220230599972 12/12/2023 mukesh 1722004WL062478 mukesh 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 mukesh BANK OF BARODA(606985)
50 DHAR MP-22-004-028-001/31-A
(LASUDIYA) 		1722004000NRG24111220230599973 12/12/2023 vikram 1722004WL062478 vikram 00354 PUNB0659300 1105 1105 Processed 01/03/2024 462418279 vikram BANK OF BARODA(606985)
51 DHAR MP-22-004-028-001/51-A
(LASUDIYA) 		1722004000NRG24111220230599974 12/12/2023 shyam 1722004WL062478 shyam 00354 PUNB0659300 1326 1326 Processed 01/03/2024 462418279 shyam PUNJAB NATIONAL BANK(508568)
52 DHAR MP-22-004-028-001/70
(LASUDIYA) 		1722004000NRG24111220230599976 12/12/2023 Jagdish 1722004WL062478 Jagdish 00354 PUNB0659300 1326 1326 Processed 01/03/2024 462418279 Jagdish PUNJAB NATIONAL BANK(508568)
53 DHAR MP-22-004-028-002/18-A
(LASUDIYA) 		1722004000NRG24111220230599980 12/12/2023 sohrab 1722004WL062478 sohrab 00354 PUNB0659300 1326 1326 Processed 29/02/2024 462418279 sohrab BANK OF INDIA(508505)
54 DHAR MP-22-004-028-002/26-B
(LASUDIYA) 		1722004000NRG24111220230599981 12/12/2023 liyakat 1722004WL062478 liyakat 00354 PUNB0659300 1326 1326 Processed 01/03/2024 462418279 liyakat UNION BANK OF INDIA(508500)
55 DHAR MP-22-004-028-002/94-A
(LASUDIYA) 		1722004000NRG24111220230599985 12/12/2023 rafik 1722004WL062478 rafik 00354 PUNB0659300 1326 1326 Processed 01/03/2024 462418279 rafik PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
56 DHAR MP-22-004-010-002/280-B
(BILODA) 		1722004000NRG24121220230600320 12/12/2023 pankaj 1722004WL062512 pankaj 00415 SBIN0003417 1326 1326 Processed 29/02/2024 462418279 pankaj TAMILNAD MERCANTILE BANK LTD.(607187)
57 DHAR MP-22-004-028-001/202
(LASUDIYA) 		1722004000NRG24111220230599970 12/12/2023 dinesh 1722004WL062478 dinesh 00415 SBIN0003417 1105 1105 Processed 01/03/2024 462418279 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2431 2431
58 DHAR MP-22-004-010-002/269-A
(BILODA) 		1722004000NRG24121220230600319 12/12/2023 prabha 1722004WL062512 prabha 00415 SBIN0030041 1326 1326 Processed 29/02/2024 462418279 prabha NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-010-002/269-A
(BILODA) 		1722004000NRG24121220230600318 12/12/2023 sagar 1722004WL062512 sagar 00415 SBIN0030041 1326 1326 Processed 01/03/2024 462418279 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 DHAR MP-22-004-028-002/62
(LASUDIYA) 		1722004000NRG24111220230599982 12/12/2023 gani latif 1722004WL062478 gani latif 00462 UCBA0002246 1326 1326 Processed 29/02/2024 462418279 ganilatif UCO BANK(607066)
SubTotal 1326 1326
61 DHAR MP-22-004-013-002/12-A
(GOVINDPURA) 		1722004000NRG24111220230599120 12/12/2023 Hemu bai 1722004WL062442 Hemu bai 00468 UBIN0553824 221 221 Processed 01/03/2024 462418279 Hemubai UNION BANK OF INDIA(508500)
62 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG24111220230599123 12/12/2023 Santhosh 1722004WL062442 Santhosh 00468 UBIN0553824 221 221 Processed 01/03/2024 462418279 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAR MP-22-004-025-001/217
(SAKTALI) 		1722004000NRG24111220230596255 12/12/2023 badrilal 1722004WL062315 badrilal 00468 UBIN0553824 221 221 Processed 01/03/2024 462418279 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHAR MP-22-004-028-001/201-A
(LASUDIYA) 		1722004000NRG24111220230599969 12/12/2023 mohit singh 1722004WL062478 mohit singh 00468 UBIN0553824 1105 1105 Processed 29/02/2024 462418279 mohitsingh BANK OF INDIA(508505)
SubTotal 1768 1768
65 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004000NRG24111220230599122 12/12/2023 Ramcharan 1722004WL062442 Ramcharan 00468 UBIN0569551 221 221 Rejected 29/02/2024 462418279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 DHAR MP-22-004-031-004/81
(SIRSODA) 		1722004000NRG24121220230601033 12/12/2023 VIJAY 1722004WL062601 VIJAY 00468 UBIN0569551 1326 1326 Processed 01/03/2024 462418279 VIJAY UNION BANK OF INDIA(508500)
SubTotal 1547 1547
67 DHAR MP-22-004-028-002/12-A
(LASUDIYA) 		1722004000NRG24111220230599979 12/12/2023 usman 1722004WL062478 usman 00468 UBIN0820377 1326 1326 Processed 01/03/2024 462418279 usman PUNJAB NATIONAL BANK(508568)
68 DHAR MP-22-004-028-002/84-C
(LASUDIYA) 		1722004000NRG24111220230599984 12/12/2023 Aarif 1722004WL062478 Aarif 00468 UBIN0820377 1326 1326 Processed 01/03/2024 462418279 Aarif UNION BANK OF INDIA(508500)
SubTotal 2652 2652
69 DHAR MP-22-004-036-001/139
(UTAWAD) 		1722004000NRG24121220230600488 12/12/2023 Radheshyam 1722004WL062526 Radheshyam 00468 UBIN0908801 1326 1326 Processed 01/03/2024 462418279 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 DHAR MP-22-004-010-002/290-B
(BILODA) 		1722004000NRG24121220230600322 12/12/2023 omprakash 1722004WL062512 omprakash 00553 INDB0000961 1326 1326 Processed 29/02/2024 462418279 omprakash INDUSIND BANK(607189)
SubTotal 1326 1326
71 DHAR MP-22-004-028-001/148-A
(LASUDIYA) 		1722004000NRG24111220230599963 12/12/2023 bhagwan singh 1722004WL062478 bhagwan singh 00666 IDFB0041221 1105 1105 Processed 01/03/2024 462418279 bhagwansingh UNION BANK OF INDIA(508500)
72 DHAR MP-22-004-028-001/89-A
(LASUDIYA) 		1722004000NRG24111220230599978 12/12/2023 dilip 1722004WL062478 dilip 00666 IDFB0041221 1326 1326 Processed 01/03/2024 462418279 dilip BANK OF BARODA(606985)
SubTotal 2431 2431
73 DHAR MP-22-004-036-001/264
(UTAWAD) 		1722004000NRG24121220230600491 12/12/2023 nir 1722004WL062526 nir 00688 FINO0001001 663 663 Processed 29/02/2024 462418279 nir FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
74 DHAR MP-22-004-025-001/219
(SAKTALI) 		1722004000NRG24111220230596256 12/12/2023 mangi bai 1722004WL062315 mangi bai 00697 BKID0MG6013 221 221 Processed 29/02/2024 462418279 mangibai NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-025-001/70-A
(SAKTALI) 		1722004000NRG24111220230596264 12/12/2023 narayan 1722004WL062315 narayan 00697 BKID0MG6013 221 221 Processed 29/02/2024 462418279 narayan NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-025-001/70-A
(SAKTALI) 		1722004000NRG24111220230596263 12/12/2023 narayan 1722004WL062315 narayan 00697 BKID0MG6013 221 221 Processed 29/02/2024 462418279 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
77 DHAR MP-22-004-013-002/61-A
(GOVINDPURA) 		1722004000NRG24111220230599128 12/12/2023 Mansingh 1722004WL062442 Mansingh 00697 BKID0MG6094 221 221 Processed 29/02/2024 462418279 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-013-004/3-A
(GOVINDPURA) 		1722004000NRG24111220230599130 12/12/2023 Manju 1722004WL062442 Manju 00697 BKID0MG6094 221 221 Processed 29/02/2024 462418279 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
79 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG24111220230599125 12/12/2023 Anita 1722004WL062442 Anita 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462418279 Anita NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-025-001/271
(SAKTALI) 		1722004000NRG24111220230596259 12/12/2023 lalita 1722004WL062315 lalita 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462418279 lalita NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-025-001/271
(SAKTALI) 		1722004000NRG24111220230596260 12/12/2023 lalita 1722004WL062315 lalita 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 462418279 lalita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 DHAR MP-22-004-025-001/289
(SAKTALI) 		1722004000NRG24111220230596261 12/12/2023 bantu bai 1722004WL062315 bantu bai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462418279 bantubai FINO PAYMENTS BANK LTD(608001)
83 DHAR MP-22-004-025-001/289
(SAKTALI) 		1722004000NRG24111220230596262 12/12/2023 bantu bai 1722004WL062315 bantu bai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462418279 bantubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_121223APB_FTO_386570 AXIS BANK UTIB0001353 DHAR 1326
2 DHAR MP1722004_121223APB_FTO_386570 Bank of Baroda BARB0DBDHAR Dhar 884
3 DHAR MP1722004_121223APB_FTO_386570 Bank of Baroda BARB0DHARXX DHAR BRANCH 442
4 DHAR MP1722004_121223APB_FTO_386570 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1768
5 DHAR MP1722004_121223APB_FTO_386570 Bank of India BKID0009800 DHAR 3978
6 DHAR MP1722004_121223APB_FTO_386570 Bank of India BKID0009806 KESUR 5967
7 DHAR MP1722004_121223APB_FTO_386570 Bank of Maharastra MAHB0000657 GUNAWAD 9945
8 DHAR MP1722004_121223APB_FTO_386570 Central Bank Of India CBIN0282550 DHAR 1326
9 DHAR MP1722004_121223APB_FTO_386570 HDFC bank HDFC0000906 DHAR 4862
10 DHAR MP1722004_121223APB_FTO_386570 Indian Bank IDIB000D611 DHAR 2210
11 DHAR MP1722004_121223APB_FTO_386570 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 18785
12 DHAR MP1722004_121223APB_FTO_386570 State Bank of India SBIN0003417 DHAR 2431
13 DHAR MP1722004_121223APB_FTO_386570 State Bank of India SBIN0030041 M.G.ROAD, DHAR 2652
14 DHAR MP1722004_121223APB_FTO_386570 UCO Bank UCBA0002246 DHAR 1326
15 DHAR MP1722004_121223APB_FTO_386570 Union Bank of India UBIN0553824 DHAR 1768
16 DHAR MP1722004_121223APB_FTO_386570 Union Bank of India UBIN0569551 LABAD 1547
17 DHAR MP1722004_121223APB_FTO_386570 Union Bank of India UBIN0820377 DHAR 2652
18 DHAR MP1722004_121223APB_FTO_386570 Union Bank of India UBIN0908801 DHAR 1326
19 DHAR MP1722004_121223APB_FTO_386570 IndusInd Bank Ltd. INDB0000961 DHAR 1326
20 DHAR MP1722004_121223APB_FTO_386570 IDFC Bank IDFB0041221 DHAR 2431
21 DHAR MP1722004_121223APB_FTO_386570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
22 DHAR MP1722004_121223APB_FTO_386570 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 663
23 DHAR MP1722004_121223APB_FTO_386570 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 442
24 DHAR MP1722004_121223APB_FTO_386570 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 884
25 DHAR MP1722004_121223APB_FTO_386570 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 221

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