Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_061123APB_FTO_346920
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-22-004-006-002/206
(KALSADA BUJURG) 		1722004000NRG24041120230516408 06/11/2023 Nargis 1722004WL055482 Nargis 00045 BARB0DBNAGD 1326 1326 Processed 01/01/2024 318559470 Nargis NARMADA JHABUA GRAMIN BANK(508515)
2 DHAR MP-22-004-006-002/266
(KALSADA BUJURG) 		1722004000NRG24041120230516413 06/11/2023 JAVED PATEL 1722004WL055482 JAVED PATEL 00045 BARB0DBNAGD 1326 1326 Processed 01/01/2024 318559470 JAVEDPATEL BANK OF INDIA(508505)
3 DHAR MP-22-004-011-001/70
(TEESGAON) 		1722004000NRG24041120230516415 06/11/2023 SAYNA 1722004WL055482 SAYNA 00045 BARB0DBNAGD 1326 1326 Processed 01/01/2024 318559470 SAYNA BANK OF INDIA(508505)
SubTotal 3978 3978
4 DHAR MP-22-004-031-003/24-C
(SIRSODA) 		1722004000NRG24051120230517350 06/11/2023 Balram 1722004WL055552 Balram 00045 BARB0DHARXX 1326 1326 Processed 01/01/2024 318559470 Balram BANK OF BARODA(606985)
SubTotal 1326 1326
5 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004028NRG24051120230518389 06/11/2023 chitu singh 1722004028WL055623 chitu singh 00048 BKID0008846 1105 1105 Processed 01/01/2024 318559470 chitusingh FINO PAYMENTS BANK LTD(608001)
6 DHAR MP-22-004-031-001/63-B
(SIRSODA) 		1722004000NRG24051120230517337 06/11/2023 KRISHNABAI PARMAR 1722004WL055552 KRISHNABAI PARMAR 00048 BKID0008846 1326 1326 Processed 01/01/2024 318559470 KRISHNABAIPARMAR BANK OF INDIA(508505)
SubTotal 2431 2431
7 DHAR MP-22-004-020-001/20-B
(KALSADA KHURD) 		1722004020NRG24051120230517067 06/11/2023 aakash chouhan 1722004020WL055532 aakash chouhan 00048 BKID0009810 884 884 Processed 01/01/2024 318559470 aakashchouhan BANK OF MAHARASHTRA(607387)
8 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004046NRG24051120230517073 06/11/2023 Sarita bai 1722004046WL055533 Sarita bai 00048 BKID0009810 221 221 Processed 01/01/2024 318559470 Saritabai ICICI BANK LTD(508534)
SubTotal 1105 1105
9 DHAR MP-22-004-006-002/187-A
(KALSADA BUJURG) 		1722004000NRG24041120230516407 06/11/2023 ANSAR JAKIR PATEL 1722004WL055482 ANSAR JAKIR PATEL 00048 BKID0009820 1326 1326 Processed 01/01/2024 318559470 ANSARJAKIRPATEL BANK OF INDIA(508505)
10 DHAR MP-22-004-006-002/220
(KALSADA BUJURG) 		1722004000NRG24041120230516409 06/11/2023 SHAKIB NYAJ MAHAMMAD PATEL 1722004WL055482 SHAKIB NYAJ MAHAMMAD PATEL 00048 BKID0009820 1326 1326 Processed 01/01/2024 318559470 SHAKIBNYAJMAHAMMADPATEL BANK OF INDIA(508505)
11 DHAR MP-22-004-011-001/84
(TEESGAON) 		1722004000NRG24041120230516416 06/11/2023 MOHAMMAD SADDAM 1722004WL055482 MOHAMMAD SADDAM 00048 BKID0009820 1326 1326 Processed 01/01/2024 318559470 MOHAMMADSADDAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
12 DHAR MP-22-004-020-001/265
(KALSADA KHURD) 		1722004020NRG24051120230517068 06/11/2023 Bherusingh narayan 1722004020WL055532 Bherusingh narayan 00051 MAHB0000657 884 884 Processed 01/01/2024 318559470 Bherusinghnarayan BANK OF MAHARASHTRA(607387)
13 DHAR MP-22-004-020-001/35-B
(KALSADA KHURD) 		1722004020NRG24051120230517069 06/11/2023 sanju bai radeshyam 1722004020WL055532 sanju bai radeshyam 00051 MAHB0000657 884 884 Processed 01/01/2024 318559470 sanjubairadeshyam BANK OF MAHARASHTRA(607387)
14 DHAR MP-22-004-020-001/37
(KALSADA KHURD) 		1722004020NRG24051120230517070 06/11/2023 mangilal 1722004020WL055532 mangilal 00051 MAHB0000657 442 442 Processed 01/01/2024 318559470 mangilal BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
15 DHAR MP-22-004-031-001/107-A
(SIRSODA) 		1722004000NRG24051120230517315 06/11/2023 Yogesh Shastri 1722004WL055552 Yogesh Shastri 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 YogeshShastri CENTRAL BANK OF INDIA(607115)
16 DHAR MP-22-004-031-001/45-A
(SIRSODA) 		1722004000NRG24051120230517325 06/11/2023 ram parmar 1722004WL055552 ram parmar 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 ramparmar BANK OF INDIA(508505)
17 DHAR MP-22-004-031-001/45-B
(SIRSODA) 		1722004000NRG24051120230517326 06/11/2023 Shyam parmar 1722004WL055552 Shyam parmar 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 Shyamparmar BANK OF BARODA(606985)
18 DHAR MP-22-004-031-001/47
(SIRSODA) 		1722004000NRG24051120230517328 06/11/2023 Ratan singh 1722004WL055552 Ratan singh 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 Ratansingh CENTRAL BANK OF INDIA(607115)
19 DHAR MP-22-004-031-001/52
(SIRSODA) 		1722004000NRG24051120230517331 06/11/2023 Rajaram Hiralal 1722004WL055552 Rajaram Hiralal 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 RajaramHiralal CENTRAL BANK OF INDIA(607115)
20 DHAR MP-22-004-031-001/52-B
(SIRSODA) 		1722004000NRG24051120230517333 06/11/2023 INDER 1722004WL055552 INDER 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 INDER CENTRAL BANK OF INDIA(607115)
21 DHAR MP-22-004-031-001/52-C
(SIRSODA) 		1722004000NRG24051120230517334 06/11/2023 sohan suner 1722004WL055552 sohan suner 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 sohansuner CENTRAL BANK OF INDIA(607115)
22 DHAR MP-22-004-031-001/86
(SIRSODA) 		1722004000NRG24051120230517341 06/11/2023 Bhuresingh 1722004WL055552 Bhuresingh 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-031-001/9
(SIRSODA) 		1722004000NRG24051120230517342 06/11/2023 Gulab Naru 1722004WL055552 Gulab Naru 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 GulabNaru CENTRAL BANK OF INDIA(607115)
24 DHAR MP-22-004-031-003/11
(SIRSODA) 		1722004000NRG24051120230517343 06/11/2023 Nandram 1722004WL055552 Nandram 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 Nandram CENTRAL BANK OF INDIA(607115)
25 DHAR MP-22-004-031-003/12
(SIRSODA) 		1722004000NRG24051120230517346 06/11/2023 ratan 1722004WL055552 ratan 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 ratan BANK OF INDIA(508505)
26 DHAR MP-22-004-031-003/5
(SIRSODA) 		1722004000NRG24051120230517351 06/11/2023 Dhara Singh 1722004WL055552 Dhara Singh 00089 CBIN0282550 1326 1326 Processed 01/01/2024 318559470 DharaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
27 DHAR MP-22-004-028-001/156-C
(LASUDIYA) 		1722004028NRG24051120230518401 06/11/2023 madan singh 1722004028WL055623 madan singh 00152 HDFC0000906 1105 1105 Processed 01/01/2024 318559470 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-028-001/156-D
(LASUDIYA) 		1722004028NRG24051120230518402 06/11/2023 malkhan 1722004028WL055623 malkhan 00152 HDFC0000906 1105 1105 Processed 01/01/2024 318559470 malkhan UNION BANK OF INDIA(508500)
29 DHAR MP-22-004-028-002/20-B
(LASUDIYA) 		1722004028NRG24051120230518410 06/11/2023 irfan 1722004028WL055623 irfan 00152 HDFC0000906 1105 1105 Processed 01/01/2024 318559470 irfan IDFC BANK LIMITED(608117)
30 DHAR MP-22-004-028-002/84-B
(LASUDIYA) 		1722004028NRG24051120230518413 06/11/2023 Fakir 1722004028WL055623 Fakir 00152 HDFC0000906 1105 1105 Processed 01/01/2024 318559470 Fakir PUNJAB NATIONAL BANK(508568)
31 DHAR MP-22-004-031-001/107-C
(SIRSODA) 		1722004000NRG24051120230517316 06/11/2023 Narendra Shastri 1722004WL055552 Narendra Shastri 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 NarendraShastri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-031-001/128-C
(SIRSODA) 		1722004000NRG24051120230517318 06/11/2023 Rohit 1722004WL055552 Rohit 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 Rohit PUNJAB NATIONAL BANK(508568)
33 DHAR MP-22-004-031-001/128-C
(SIRSODA) 		1722004000NRG24051120230517317 06/11/2023 Rohit 1722004WL055552 Rohit 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 Rohit BANK OF MAHARASHTRA(607387)
34 DHAR MP-22-004-031-001/140
(SIRSODA) 		1722004000NRG24051120230517319 06/11/2023 Teju man singh 1722004WL055552 Teju man singh 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 Tejumansingh PUNJAB NATIONAL BANK(508568)
35 DHAR MP-22-004-031-001/140-A
(SIRSODA) 		1722004000NRG24051120230517320 06/11/2023 Suraj 1722004WL055552 Suraj 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 Suraj RATNAKAR BANK(607393)
36 DHAR MP-22-004-031-001/47-A
(SIRSODA) 		1722004000NRG24051120230517329 06/11/2023 Sima Bai 1722004WL055552 Sima Bai 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 SimaBai HDFC BANK LTD(607152)
37 DHAR MP-22-004-031-001/70-A
(SIRSODA) 		1722004000NRG24051120230517338 06/11/2023 dharmendra 1722004WL055552 dharmendra 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
38 DHAR MP-22-004-031-001/75-A
(SIRSODA) 		1722004000NRG24051120230517339 06/11/2023 Sunil Gattulal Bharti 1722004WL055552 Sunil Gattulal Bharti 00152 HDFC0000906 1326 1326 Processed 01/01/2024 318559470 SunilGattulalBharti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15028 15028
39 DHAR MP-22-004-031-001/61-B
(SIRSODA) 		1722004000NRG24051120230517336 06/11/2023 Ashok Bodana 1722004WL055552 Ashok Bodana 00165 IBKL0000032 1326 1326 Processed 01/01/2024 318559470 AshokBodana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 DHAR MP-22-004-028-001/147-D
(LASUDIYA) 		1722004028NRG24051120230518397 06/11/2023 rajat 1722004028WL055623 rajat 00165 IBKL0001289 1105 1105 Processed 01/01/2024 318559470 rajat BANK OF INDIA(508505)
SubTotal 1105 1105
41 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004028NRG24051120230518388 06/11/2023 dasrath 1722004028WL055623 dasrath 00176 IDIB000D611 1105 1105 Processed 01/01/2024 318559470 dasrath BANK OF BARODA(606985)
42 DHAR MP-22-004-028-001/149-A
(LASUDIYA) 		1722004028NRG24051120230518399 06/11/2023 kamal singh 1722004028WL055623 kamal singh 00176 IDIB000D611 1105 1105 Processed 01/01/2024 318559470 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
43 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG24051120230518387 06/11/2023 nihal singh 1722004028WL055623 nihal singh 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 nihalsingh PUNJAB NATIONAL BANK(508568)
44 DHAR MP-22-004-028-001/133
(LASUDIYA) 		1722004028NRG24051120230518390 06/11/2023 devsingh 1722004028WL055623 devsingh 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 devsingh PUNJAB NATIONAL BANK(508568)
45 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004028NRG24051120230518391 06/11/2023 jitendra 1722004028WL055623 jitendra 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 jitendra PUNJAB NATIONAL BANK(508568)
46 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004028NRG24051120230518392 06/11/2023 Maya bai 1722004028WL055623 Maya bai 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 Mayabai PUNJAB NATIONAL BANK(508568)
47 DHAR MP-22-004-028-001/135-A
(LASUDIYA) 		1722004028NRG24051120230518393 06/11/2023 sanjay 1722004028WL055623 sanjay 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 sanjay BANK OF BARODA(606985)
48 DHAR MP-22-004-028-001/135-C
(LASUDIYA) 		1722004028NRG24051120230518395 06/11/2023 rajendra 1722004028WL055623 rajendra 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 rajendra BANK OF BARODA(606985)
49 DHAR MP-22-004-028-001/147-C
(LASUDIYA) 		1722004028NRG24051120230518396 06/11/2023 Ghanshyam 1722004028WL055623 Ghanshyam 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHAR MP-22-004-028-001/156-A
(LASUDIYA) 		1722004028NRG24051120230518400 06/11/2023 malkhan 1722004028WL055623 malkhan 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 malkhan UNION BANK OF INDIA(508500)
51 DHAR MP-22-004-028-001/201
(LASUDIYA) 		1722004028NRG24051120230518403 06/11/2023 Bhaversingh 1722004028WL055623 Bhaversingh 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 Bhaversingh BANK OF INDIA(508505)
52 DHAR MP-22-004-028-001/202-B
(LASUDIYA) 		1722004028NRG24051120230518406 06/11/2023 mukesh 1722004028WL055623 mukesh 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 mukesh BANK OF BARODA(606985)
53 DHAR MP-22-004-028-002/18-A
(LASUDIYA) 		1722004028NRG24051120230518409 06/11/2023 sohrab 1722004028WL055623 sohrab 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 sohrab BANK OF INDIA(508505)
54 DHAR MP-22-004-028-002/26-B
(LASUDIYA) 		1722004028NRG24051120230518411 06/11/2023 liyakat 1722004028WL055623 liyakat 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 liyakat UNION BANK OF INDIA(508500)
55 DHAR MP-22-004-028-002/94-A
(LASUDIYA) 		1722004028NRG24051120230518415 06/11/2023 rafik 1722004028WL055623 rafik 00354 PUNB0659300 1105 1105 Processed 01/01/2024 318559470 rafik PUNJAB NATIONAL BANK(508568)
56 DHAR MP-22-004-031-001/149
(SIRSODA) 		1722004000NRG24051120230517322 06/11/2023 Vishnu bai bodana 1722004WL055552 Vishnu bai bodana 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 Vishnubaibodana PUNJAB NATIONAL BANK(508568)
57 DHAR MP-22-004-031-001/44-A
(SIRSODA) 		1722004000NRG24051120230517323 06/11/2023 RAHUL 1722004WL055552 RAHUL 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 RAHUL PUNJAB NATIONAL BANK(508568)
58 DHAR MP-22-004-031-001/45
(SIRSODA) 		1722004000NRG24051120230517324 06/11/2023 Ramesh 1722004WL055552 Ramesh 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 Ramesh PUNJAB NATIONAL BANK(508568)
59 DHAR MP-22-004-031-001/45-C
(SIRSODA) 		1722004000NRG24051120230517327 06/11/2023 balram 1722004WL055552 balram 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 balram PUNJAB NATIONAL BANK(508568)
60 DHAR MP-22-004-031-001/52-A
(SIRSODA) 		1722004000NRG24051120230517332 06/11/2023 Sunni bai 1722004WL055552 Sunni bai 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 Sunnibai PUNJAB NATIONAL BANK(508568)
61 DHAR MP-22-004-031-001/61-A
(SIRSODA) 		1722004000NRG24051120230517335 06/11/2023 Mamta bai 1722004WL055552 Mamta bai 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 Mamtabai PUNJAB NATIONAL BANK(508568)
62 DHAR MP-22-004-031-001/79-A
(SIRSODA) 		1722004000NRG24051120230517340 06/11/2023 Dharmendra Panwar 1722004WL055552 Dharmendra Panwar 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 DharmendraPanwar BANK OF BARODA(606985)
63 DHAR MP-22-004-031-003/12-A
(SIRSODA) 		1722004000NRG24051120230517347 06/11/2023 gopal 1722004WL055552 gopal 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318559470 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
64 DHAR MP-22-004-020-002/91-A
(KALSADA KHURD) 		1722004046NRG24051120230517077 06/11/2023 Ravi 1722004046WL055533 Ravi 00415 SBIN0003417 221 221 Processed 01/01/2024 318559470 Ravi BANK OF BARODA(606985)
65 DHAR MP-22-004-020-002/96-B
(KALSADA KHURD) 		1722004046NRG24051120230517078 06/11/2023 rajesh bodana 1722004046WL055533 rajesh bodana 00415 SBIN0003417 221 221 Processed 01/01/2024 318559470 rajeshbodana NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG24051120230517330 06/11/2023 Shobha bai 1722004WL055552 Shobha bai 00415 SBIN0003417 1326 1326 Processed 01/01/2024 318559470 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
67 DHAR MP-22-004-028-002/62
(LASUDIYA) 		1722004028NRG24051120230518412 06/11/2023 gani latif 1722004028WL055623 gani latif 00462 UCBA0002246 1105 1105 Processed 01/01/2024 318559470 ganilatif UCO BANK(607066)
SubTotal 1105 1105
68 DHAR MP-22-004-028-001/135-B
(LASUDIYA) 		1722004028NRG24051120230518394 06/11/2023 suresh 1722004028WL055623 suresh 00468 UBIN0543748 1105 1105 Processed 01/01/2024 318559470 suresh HDFC BANK LTD(607152)
SubTotal 1105 1105
69 DHAR MP-22-004-006-002/237-A
(KALSADA BUJURG) 		1722004000NRG24041120230516411 06/11/2023 Simran Bee 1722004WL055482 Simran Bee 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318559470 SimranBee NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-020-002/106-B
(KALSADA KHURD) 		1722004046NRG24051120230517072 06/11/2023 Jitendra 1722004046WL055533 Jitendra 00468 UBIN0553824 221 221 Processed 01/01/2024 318559470 Jitendra UNION BANK OF INDIA(508500)
71 DHAR MP-22-004-028-001/201-A
(LASUDIYA) 		1722004028NRG24051120230518404 06/11/2023 mohit singh 1722004028WL055623 mohit singh 00468 UBIN0553824 1105 1105 Processed 01/01/2024 318559470 mohitsingh BANK OF INDIA(508505)
72 DHAR MP-22-004-031-001/144
(SIRSODA) 		1722004000NRG24051120230517321 06/11/2023 rajesh 1722004WL055552 rajesh 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318559470 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
73 DHAR MP-22-004-020-002/231-B
(KALSADA KHURD) 		1722004046NRG24051120230517074 06/11/2023 Bharat singh 1722004046WL055533 Bharat singh 00468 UBIN0569551 221 221 Processed 01/01/2024 318559470 Bharatsingh UNION BANK OF INDIA(508500)
74 DHAR MP-22-004-020-002/69-B
(KALSADA KHURD) 		1722004046NRG24051120230517076 06/11/2023 arjun 1722004046WL055533 arjun 00468 UBIN0569551 221 221 Processed 01/01/2024 318559470 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
75 DHAR MP-22-004-028-002/12-A
(LASUDIYA) 		1722004028NRG24051120230518408 06/11/2023 usman 1722004028WL055623 usman 00468 UBIN0820377 1105 1105 Processed 01/01/2024 318559470 usman INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHAR MP-22-004-028-002/84-C
(LASUDIYA) 		1722004028NRG24051120230518414 06/11/2023 Aarif 1722004028WL055623 Aarif 00468 UBIN0820377 1105 1105 Processed 01/01/2024 318559470 Aarif UNION BANK OF INDIA(508500)
SubTotal 2210 2210
77 DHAR MP-22-004-031-003/9
(SIRSODA) 		1722004000NRG24051120230517352 06/11/2023 Ramsingh So Radhu 1722004WL055552 Ramsingh So Radhu 00468 UBIN0908801 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
78 DHAR MP-22-004-028-001/148-A
(LASUDIYA) 		1722004028NRG24051120230518398 06/11/2023 bhagwan singh 1722004028WL055623 bhagwan singh 00666 IDFB0041221 1105 1105 Processed 01/01/2024 318559470 bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 DHAR MP-22-004-041-001/849
(DEDALA) 		1722004000NRG24061120230518933 06/11/2023 mahesh 1722004WL055682 mahesh 00697 BKID0MG6025 1326 1326 Processed 01/01/2024 318559470 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHAR MP-22-004-041-001/849
(DEDALA) 		1722004000NRG24061120230518934 06/11/2023 SAVITRIBAI MAHESH 1722004WL055682 SAVITRIBAI MAHESH 00697 BKID0MG6025 1326 1326 Processed 01/01/2024 318559470 SAVITRIBAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 DHAR MP-22-004-006-002/148
(KALSADA BUJURG) 		1722004000NRG24041120230516402 06/11/2023 Farukh 1722004WL055482 Farukh 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 318559470 Farukh BANK OF INDIA(508505)
82 DHAR MP-22-004-006-002/174
(KALSADA BUJURG) 		1722004000NRG24041120230516404 06/11/2023 ISHYU BAI 1722004WL055482 ISHYU BAI 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 318559470 ISHYUBAI NARMADA JHABUA GRAMIN BANK(508515)
83 DHAR MP-22-004-006-002/187
(KALSADA BUJURG) 		1722004000NRG24041120230516406 06/11/2023 MAKSUD ZAKIR PATEL 1722004WL055482 MAKSUD ZAKIR PATEL 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 318559470 MAKSUDZAKIRPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
84 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004046NRG24051120230517071 06/11/2023 Pappu 1722004046WL055533 Pappu 00697 BKID0MG6088 221 221 Processed 01/01/2024 318559470 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
85 DHAR MP-22-004-020-002/43
(KALSADA KHURD) 		1722004046NRG24051120230517075 06/11/2023 Radheshyam 1722004046WL055533 Radheshyam 00697 BKID0MG6094 221 221 Processed 01/01/2024 318559470 Radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 221 221
86 DHAR MP-22-004-006-002/152
(KALSADA BUJURG) 		1722004000NRG24041120230516403 06/11/2023 nargishbi 1722004WL055482 nargishbi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 nargishbi INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHAR MP-22-004-006-002/18-B
(KALSADA BUJURG) 		1722004000NRG24041120230516405 06/11/2023 ANIKET RATANLAL BALAI 1722004WL055482 ANIKET RATANLAL BALAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 ANIKETRATANLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
88 DHAR MP-22-004-006-002/232-B
(KALSADA BUJURG) 		1722004000NRG24041120230516410 06/11/2023 ASAD MUNSHI PATEL 1722004WL055482 ASAD MUNSHI PATEL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 ASADMUNSHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
89 DHAR MP-22-004-006-002/237-B
(KALSADA BUJURG) 		1722004000NRG24041120230516412 06/11/2023 IRFAN 1722004WL055482 IRFAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 IRFAN BANK OF INDIA(508505)
90 DHAR MP-22-004-006-002/81-A
(KALSADA BUJURG) 		1722004000NRG24041120230516414 06/11/2023 BHURU 1722004WL055482 BHURU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 BHURU NARMADA JHABUA GRAMIN BANK(508515)
91 DHAR MP-22-004-031-003/11-A
(SIRSODA) 		1722004000NRG24051120230517344 06/11/2023 Ramesh gabbu bhil 1722004WL055552 Ramesh gabbu bhil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 Rameshgabbubhil NARMADA JHABUA GRAMIN BANK(508515)
92 DHAR MP-22-004-031-003/11-B
(SIRSODA) 		1722004000NRG24051120230517345 06/11/2023 Nanuram meda 1722004WL055552 Nanuram meda 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 Nanurammeda BANK OF BARODA(606985)
93 DHAR MP-22-004-031-003/2
(SIRSODA) 		1722004000NRG24051120230517348 06/11/2023 Kishan ausari 1722004WL055552 Kishan ausari 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318559470 Kishanausari BANK OF INDIA(508505)
SubTotal 10608 10608
Total 106301 106301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_061123APB_FTO_346920 Bank of Baroda BARB0DBNAGD NAGDA 3978
2 DHAR MP1722004_061123APB_FTO_346920 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 DHAR MP1722004_061123APB_FTO_346920 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2431
4 DHAR MP1722004_061123APB_FTO_346920 Bank of India BKID0009810 GHATABILLOD 1105
5 DHAR MP1722004_061123APB_FTO_346920 Bank of India BKID0009820 NAGDA(DHAR) 3978
6 DHAR MP1722004_061123APB_FTO_346920 Bank of Maharastra MAHB0000657 GUNAWAD 2210
7 DHAR MP1722004_061123APB_FTO_346920 Central Bank Of India CBIN0282550 DHAR 15912
8 DHAR MP1722004_061123APB_FTO_346920 HDFC bank HDFC0000906 DHAR 15028
9 DHAR MP1722004_061123APB_FTO_346920 IDBI Bank IBKL0000032 PITHAMPUR 1326
10 DHAR MP1722004_061123APB_FTO_346920 IDBI Bank IBKL0001289 DHAR 1105
11 DHAR MP1722004_061123APB_FTO_346920 Indian Bank IDIB000D611 DHAR 2210
12 DHAR MP1722004_061123APB_FTO_346920 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 24973
13 DHAR MP1722004_061123APB_FTO_346920 State Bank of India SBIN0003417 DHAR 1768
14 DHAR MP1722004_061123APB_FTO_346920 UCO Bank UCBA0002246 DHAR 1105
15 DHAR MP1722004_061123APB_FTO_346920 Union Bank of India UBIN0543748 DWARI 1105
16 DHAR MP1722004_061123APB_FTO_346920 Union Bank of India UBIN0553824 DHAR 3978
17 DHAR MP1722004_061123APB_FTO_346920 Union Bank of India UBIN0569551 LABAD 442
18 DHAR MP1722004_061123APB_FTO_346920 Union Bank of India UBIN0820377 DHAR 2210
19 DHAR MP1722004_061123APB_FTO_346920 Union Bank of India UBIN0908801 DHAR 1326
20 DHAR MP1722004_061123APB_FTO_346920 IDFC Bank IDFB0041221 DHAR 1105
21 DHAR MP1722004_061123APB_FTO_346920 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2652
22 DHAR MP1722004_061123APB_FTO_346920 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 3978
23 DHAR MP1722004_061123APB_FTO_346920 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 221
24 DHAR MP1722004_061123APB_FTO_346920 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 221
25 DHAR MP1722004_061123APB_FTO_346920 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 5304
26 DHAR MP1722004_061123APB_FTO_346920 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 5304

Download In Excel