Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_290523APB_FTO_62456
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) 		1722004012NRG24280520230075840 29/05/2023 Bapu 1722004012WL008688 Bapu 00045 BARB0DBDHAR 221 221 Processed 01/06/2023 090323015 Bapu PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 DHAR MP-22-004-005-001/350-A
(KHAIROD) 		1722004005NRG24290520230076180 29/05/2023 mohansingh 1722004005WL008745 mohansingh 00045 BARB0DBNAGD 1326 1326 Processed 01/06/2023 090323015 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
3 DHAR MP-22-004-010-002/321
(BILODA) 		1722004010NRG24290520230077072 29/05/2023 jyoti 1722004010WL008808 jyoti 00045 BARB0DBNAGD 1326 1326 Processed 01/06/2023 090323015 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAR MP-22-004-010-002/321
(BILODA) 		1722004010NRG24290520230077071 29/05/2023 sanjay 1722004010WL008808 sanjay 00045 BARB0DBNAGD 1326 1326 Processed 01/06/2023 090323015 sanjay BANK OF BARODA(606985)
SubTotal 3978 3978
5 DHAR MP-22-004-010-002/22
(BILODA) 		1722004010NRG24290520230077058 29/05/2023 kavita 1722004010WL008808 kavita 00048 BKID0008846 1326 1326 Processed 01/06/2023 090323015 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAR MP-22-004-010-002/22
(BILODA) 		1722004010NRG24290520230077057 29/05/2023 rahul 1722004010WL008808 rahul 00048 BKID0008846 1326 1326 Processed 01/06/2023 090323015 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAR MP-22-004-010-002/30
(BILODA) 		1722004010NRG24290520230077063 29/05/2023 maniram 1722004010WL008808 maniram 00048 BKID0008846 1326 1326 Processed 01/06/2023 090323015 maniram BANK OF INDIA(508505)
8 DHAR MP-22-004-010-002/30
(BILODA) 		1722004010NRG24290520230077064 29/05/2023 pavitra 1722004010WL008808 pavitra 00048 BKID0008846 1326 1326 Processed 01/06/2023 090323015 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAR MP-22-004-010-002/320-A
(BILODA) 		1722004010NRG24290520230077065 29/05/2023 prakash 1722004010WL008808 prakash 00048 BKID0008846 1326 1326 Processed 01/06/2023 090323015 prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-010-002/320-A
(BILODA) 		1722004010NRG24290520230077066 29/05/2023 Vishnu bai 1722004010WL008808 Vishnu bai 00048 BKID0008846 1326 1326 Processed 01/06/2023 090323015 Vishnubai BANK OF INDIA(508505)
11 DHAR MP-22-004-012-001/116
(RAMPUR) 		1722004012NRG24280520230075848 29/05/2023 jagdish 1722004012WL008689 jagdish 00048 BKID0008846 442 442 Processed 01/06/2023 090323015 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
12 DHAR MP-22-004-009-001/22-B
(GARDAWAD) 		1722004009NRG24280520230075985 29/05/2023 GUDDU Malavi 1722004009WL008715 GUDDU Malavi 00048 BKID0009800 663 663 Processed 01/06/2023 090323015 GUDDUMalavi BANK OF INDIA(508505)
13 DHAR MP-22-004-009-001/22-B
(GARDAWAD) 		1722004009NRG24280520230075984 29/05/2023 GUDDU Malavi 1722004009WL008715 GUDDU Malavi 00048 BKID0009800 663 663 Processed 01/06/2023 090323015 GUDDUMalavi BANK OF INDIA(508505)
SubTotal 1326 1326
14 DHAR MP-22-004-005-001/104-A
(KHAIROD) 		1722004005NRG24290520230076187 29/05/2023 ramsingh 1722004005WL008746 ramsingh 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHAR MP-22-004-005-001/104-C
(KHAIROD) 		1722004005NRG24290520230076189 29/05/2023 rajendra singh 1722004005WL008746 rajendra singh 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHAR MP-22-004-009-001/90-A
(GARDAWAD) 		1722004009NRG24280520230075997 29/05/2023 raaam 1722004009WL008715 raaam 00048 BKID0009806 663 663 Processed 01/06/2023 090323015 raaam BANK OF INDIA(508505)
17 DHAR MP-22-004-009-001/90-A
(GARDAWAD) 		1722004009NRG24280520230075996 29/05/2023 rajkumar 1722004009WL008715 rajkumar 00048 BKID0009806 663 663 Processed 01/06/2023 090323015 rajkumar BANK OF INDIA(508505)
18 DHAR MP-22-004-015-004/1242
(SADALPUR) 		1722004000NRG24290520230076877 29/05/2023 Yogesh 1722004WL008794 Yogesh 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-015-004/1242
(SADALPUR) 		1722004000NRG24290520230076876 29/05/2023 Yogesh 1722004WL008794 Yogesh 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Yogesh STATE BANK OF INDIA(508548)
20 DHAR MP-22-004-015-004/1242
(SADALPUR) 		1722004000NRG24290520230076875 29/05/2023 Yogesh 1722004WL008794 Yogesh 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Yogesh BANK OF INDIA(508505)
21 DHAR MP-22-004-015-004/1243
(SADALPUR) 		1722004000NRG24290520230076879 29/05/2023 ramsvarup 1722004WL008794 ramsvarup 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-015-004/1243
(SADALPUR) 		1722004000NRG24290520230076878 29/05/2023 ramsvarup 1722004WL008794 ramsvarup 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 ramsvarup BANK OF INDIA(508505)
23 DHAR MP-22-004-015-004/1244
(SADALPUR) 		1722004000NRG24290520230076885 29/05/2023 Deepak 1722004WL008794 Deepak 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Deepak NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-015-004/1244
(SADALPUR) 		1722004000NRG24290520230076884 29/05/2023 Deepak 1722004WL008794 Deepak 00048 BKID0009806 1105 1105 Processed 01/06/2023 090323015 Deepak BANK OF INDIA(508505)
25 DHAR MP-22-004-015-004/1244
(SADALPUR) 		1722004000NRG24290520230076882 29/05/2023 Deepak 1722004WL008794 Deepak 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Deepak NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-015-004/1250
(SADALPUR) 		1722004000NRG24290520230076893 29/05/2023 Raj 1722004WL008794 Raj 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Raj BANK OF INDIA(508505)
27 DHAR MP-22-004-015-004/1250
(SADALPUR) 		1722004000NRG24290520230076892 29/05/2023 Raj 1722004WL008794 Raj 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Raj NARMADA JHABUA GRAMIN BANK(508515)
28 DHAR MP-22-004-015-004/1250
(SADALPUR) 		1722004000NRG24290520230076891 29/05/2023 Raj 1722004WL008794 Raj 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Raj BANK OF INDIA(508505)
29 DHAR MP-22-004-015-004/3-C
(SADALPUR) 		1722004000NRG24290520230077180 29/05/2023 arjun 1722004WL008829 arjun 00048 BKID0009806 1326 1326 Rejected 01/06/2023 090323015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DHAR MP-22-004-015-004/90-B
(SADALPUR) 		1722004000NRG24290520230076894 29/05/2023 Sugna Bai 1722004WL008794 Sugna Bai 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 SugnaBai BANK OF INDIA(508505)
31 DHAR MP-22-004-015-004/90-C
(SADALPUR) 		1722004000NRG24290520230076895 29/05/2023 Pratibha 1722004WL008794 Pratibha 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Pratibha BANK OF INDIA(508505)
32 DHAR MP-22-004-015-004/90-D
(SADALPUR) 		1722004000NRG24290520230076896 29/05/2023 Jitendra 1722004WL008794 Jitendra 00048 BKID0009806 1326 1326 Processed 01/06/2023 090323015 Jitendra BANK OF INDIA(508505)
SubTotal 23647 23647
33 DHAR MP-22-004-018-003/1382
(DANGOTHA) 		1722004049NRG24290520230078073 29/05/2023 ramesh 1722004049WL008912 ramesh 00048 BKID0009810 1326 1326 Processed 01/06/2023 090323015 ramesh BANK OF INDIA(508505)
34 DHAR MP-22-004-018-003/1392
(DANGOTHA) 		1722004049NRG24290520230078075 29/05/2023 diawar kha 1722004049WL008912 diawar kha 00048 BKID0009810 1326 1326 Processed 01/06/2023 090323015 diawarkha BANK OF INDIA(508505)
35 DHAR MP-22-004-018-003/1393
(DANGOTHA) 		1722004049NRG24290520230078076 29/05/2023 zahid shaikh 1722004049WL008912 zahid shaikh 00048 BKID0009810 1326 1326 Processed 01/06/2023 090323015 zahidshaikh BANK OF INDIA(508505)
36 DHAR MP-22-004-018-003/176-A
(DANGOTHA) 		1722004049NRG24290520230078077 29/05/2023 mohan 1722004049WL008912 mohan 00048 BKID0009810 1326 1326 Processed 01/06/2023 090323015 mohan BANK OF INDIA(508505)
37 DHAR MP-22-004-018-003/176-A
(DANGOTHA) 		1722004049NRG24290520230078078 29/05/2023 sangeeta bai 1722004049WL008912 sangeeta bai 00048 BKID0009810 1326 1326 Processed 01/06/2023 090323015 sangeetabai BANK OF INDIA(508505)
38 DHAR MP-22-004-018-003/19-A
(DANGOTHA) 		1722004049NRG24290520230078079 29/05/2023 nanura hariram 1722004049WL008912 nanura hariram 00048 BKID0009810 1326 1326 Processed 01/06/2023 090323015 nanurahariram BANK OF INDIA(508505)
39 DHAR MP-22-004-018-003/705
(DANGOTHA) 		1722004049NRG24290520230078082 29/05/2023 Farjan bee 1722004049WL008912 Farjan bee 00048 BKID0009810 1326 1326 Processed 01/06/2023 090323015 Farjanbee BANK OF INDIA(508505)
SubTotal 9282 9282
40 DHAR MP-22-004-005-001/103-A
(KHAIROD) 		1722004005NRG24290520230076185 29/05/2023 jitendra 1722004005WL008746 jitendra 00048 BKID0009820 1326 1326 Processed 01/06/2023 090323015 jitendra BANK OF INDIA(508505)
41 DHAR MP-22-004-005-001/317-A
(KHAIROD) 		1722004005NRG24290520230076192 29/05/2023 samdarsingh 1722004005WL008746 samdarsingh 00048 BKID0009820 1326 1326 Processed 01/06/2023 090323015 samdarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
42 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004009NRG24280520230075977 29/05/2023 sunil 1722004009WL008715 sunil 00048 BKID0009824 663 663 Processed 01/06/2023 090323015 sunil BANK OF INDIA(508505)
43 DHAR MP-22-004-009-001/119-D
(GARDAWAD) 		1722004009NRG24280520230075976 29/05/2023 sunil 1722004009WL008715 sunil 00048 BKID0009824 663 663 Processed 01/06/2023 090323015 sunil BANK OF INDIA(508505)
44 DHAR MP-22-004-009-001/141-A
(GARDAWAD) 		1722004009NRG24280520230075980 29/05/2023 Rameshwar 1722004009WL008715 Rameshwar 00048 BKID0009824 663 663 Processed 01/06/2023 090323015 Rameshwar BANK OF INDIA(508505)
45 DHAR MP-22-004-009-001/141-A
(GARDAWAD) 		1722004009NRG24280520230075979 29/05/2023 Rameshwar 1722004009WL008715 Rameshwar 00048 BKID0009824 663 663 Processed 01/06/2023 090323015 Rameshwar BANK OF INDIA(508505)
46 DHAR MP-22-004-009-001/141-A
(GARDAWAD) 		1722004009NRG24280520230075978 29/05/2023 Rameshwar 1722004009WL008715 Rameshwar 00048 BKID0009824 663 663 Processed 01/06/2023 090323015 Rameshwar KOTAK MAHINDRA BANK LTD(607420)
47 DHAR MP-22-004-009-001/20-D
(GARDAWAD) 		1722004009NRG24280520230075983 29/05/2023 abhay 1722004009WL008715 abhay 00048 BKID0009824 663 663 Processed 01/06/2023 090323015 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-009-001/29-D
(GARDAWAD) 		1722004009NRG24280520230075986 29/05/2023 vikaram 1722004009WL008715 vikaram 00048 BKID0009824 221 221 Processed 01/06/2023 090323015 vikaram BANK OF INDIA(508505)
49 DHAR MP-22-004-009-001/33
(GARDAWAD) 		1722004009NRG24280520230075990 29/05/2023 Amarshing 1722004009WL008715 Amarshing 00048 BKID0009824 442 442 Processed 01/06/2023 090323015 Amarshing BANK OF INDIA(508505)
50 DHAR MP-22-004-009-001/33
(GARDAWAD) 		1722004009NRG24280520230075991 29/05/2023 rahul 1722004009WL008715 rahul 00048 BKID0009824 221 221 Processed 01/06/2023 090323015 rahul BANK OF INDIA(508505)
51 DHAR MP-22-004-009-001/33-A
(GARDAWAD) 		1722004009NRG24280520230075992 29/05/2023 Sohan 1722004009WL008715 Sohan 00048 BKID0009824 221 221 Processed 01/06/2023 090323015 Sohan BANK OF INDIA(508505)
52 DHAR MP-22-004-009-001/33-A
(GARDAWAD) 		1722004009NRG24280520230075993 29/05/2023 Sunita 1722004009WL008715 Sunita 00048 BKID0009824 221 221 Processed 01/06/2023 090323015 Sunita BANK OF INDIA(508505)
53 DHAR MP-22-004-009-001/65-C
(GARDAWAD) 		1722004009NRG24280520230075995 29/05/2023 angur bala 1722004009WL008715 angur bala 00048 BKID0009824 221 221 Processed 01/06/2023 090323015 angurbala BANK OF INDIA(508505)
54 DHAR MP-22-004-009-001/65-C
(GARDAWAD) 		1722004009NRG24280520230075994 29/05/2023 punjalal 1722004009WL008715 punjalal 00048 BKID0009824 221 221 Processed 01/06/2023 090323015 punjalal BANK OF INDIA(508505)
SubTotal 5746 5746
55 DHAR MP-22-004-034-001/210-C
(GUNAWAD) 		1722004000NRG24280520230075462 29/05/2023 shanta bai Bairagi 1722004WL008657 shanta bai Bairagi 00051 MAHB0000657 1326 1326 Processed 01/06/2023 090323015 shantabaiBairagi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 DHAR MP-22-004-015-004/1247
(SADALPUR) 		1722004000NRG24290520230076890 29/05/2023 suresh 1722004WL008794 suresh 00051 MAHB0000897 1326 1326 Processed 01/06/2023 090323015 suresh BANK OF INDIA(508505)
57 DHAR MP-22-004-015-004/1247
(SADALPUR) 		1722004000NRG24290520230076889 29/05/2023 suresh 1722004WL008794 suresh 00051 MAHB0000897 1326 1326 Processed 01/06/2023 090323015 suresh NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-015-004/1247
(SADALPUR) 		1722004000NRG24290520230076888 29/05/2023 suresh 1722004WL008794 suresh 00051 MAHB0000897 1326 1326 Processed 01/06/2023 090323015 suresh BANK OF INDIA(508505)
SubTotal 3978 3978
59 DHAR MP-22-004-010-002/148-A
(BILODA) 		1722004010NRG24290520230077055 29/05/2023 lokesh 1722004010WL008808 lokesh 00089 CBIN0282550 1326 1326 Processed 01/06/2023 090323015 lokesh CENTRAL BANK OF INDIA(607115)
60 DHAR MP-22-004-010-002/148-A
(BILODA) 		1722004010NRG24290520230077056 29/05/2023 sunita 1722004010WL008808 sunita 00089 CBIN0282550 1326 1326 Processed 01/06/2023 090323015 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
61 DHAR MP-22-004-005-001/462
(KHAIROD) 		1722004005NRG24290520230076193 29/05/2023 sanjay 1722004005WL008746 sanjay 00165 IBKL0001289 1326 1326 Processed 01/06/2023 090323015 sanjay IDBI BANK(607095)
62 DHAR MP-22-004-005-001/462-A
(KHAIROD) 		1722004005NRG24290520230076194 29/05/2023 premsingh 1722004005WL008746 premsingh 00165 IBKL0001289 1326 1326 Processed 01/06/2023 090323015 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHAR MP-22-004-005-001/465-B
(KHAIROD) 		1722004005NRG24290520230076195 29/05/2023 Krishna kachhwaya 1722004005WL008746 Krishna kachhwaya 00165 IBKL0001289 1326 1326 Processed 01/06/2023 090323015 Krishnakachhwaya IDBI BANK(607095)
SubTotal 3978 3978
64 DHAR MP-22-004-005-001/386-A
(KHAIROD) 		1722004005NRG24290520230076181 29/05/2023 sardar 1722004005WL008745 sardar 00168 ICIC0000512 1326 1326 Processed 01/06/2023 090323015 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
65 DHAR MP-22-004-010-002/276
(BILODA) 		1722004010NRG24290520230077059 29/05/2023 Lala 1722004010WL008808 Lala 00176 IDIB000D611 1326 1326 Processed 01/06/2023 090323015 Lala INDIAN BANK(607105)
66 DHAR MP-22-004-010-002/276-A
(BILODA) 		1722004010NRG24290520230077062 29/05/2023 jayshiv 1722004010WL008808 jayshiv 00176 IDIB000D611 1326 1326 Processed 01/06/2023 090323015 jayshiv INDIAN BANK(607105)
67 DHAR MP-22-004-010-002/276-A
(BILODA) 		1722004010NRG24290520230077061 29/05/2023 vishnu bai 1722004010WL008808 vishnu bai 00176 IDIB000D611 1326 1326 Processed 01/06/2023 090323015 vishnubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
68 DHAR MP-22-004-010-002/65
(BILODA) 		1722004010NRG24290520230077074 29/05/2023 teja 1722004010WL008808 teja 00176 IDIB000P174 1326 1326 Processed 01/06/2023 090323015 teja BANK OF INDIA(508505)
SubTotal 1326 1326
69 DHAR MP-22-004-010-002/320-B
(BILODA) 		1722004010NRG24290520230077068 29/05/2023 Anuradha 1722004010WL008808 Anuradha 00354 PUNB0659300 1326 1326 Processed 01/06/2023 090323015 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-012-001/111-A
(RAMPUR) 		1722004012NRG24280520230075847 29/05/2023 satyanarayan 1722004012WL008689 satyanarayan 00354 PUNB0659300 442 442 Processed 01/06/2023 090323015 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-012-001/131-A
(RAMPUR) 		1722004012NRG24280520230075850 29/05/2023 gajendra 1722004012WL008689 gajendra 00354 PUNB0659300 442 442 Processed 01/06/2023 090323015 gajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 DHAR MP-22-004-012-001/147-A
(RAMPUR) 		1722004012NRG24280520230075851 29/05/2023 jasvant 1722004012WL008689 jasvant 00354 PUNB0659300 442 442 Processed 01/06/2023 090323015 jasvant JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHAR MP-22-004-012-001/16
(RAMPUR) 		1722004012NRG24280520230075852 29/05/2023 BHAGUBAI 1722004012WL008689 BHAGUBAI 00354 PUNB0659300 442 442 Processed 01/06/2023 090323015 BHAGUBAI PUNJAB NATIONAL BANK(508568)
74 DHAR MP-22-004-012-001/168
(RAMPUR) 		1722004012NRG24280520230075853 29/05/2023 Anandilal 1722004012WL008689 Anandilal 00354 PUNB0659300 442 442 Processed 01/06/2023 090323015 Anandilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 DHAR MP-22-004-012-001/17-B
(RAMPUR) 		1722004012NRG24280520230075854 29/05/2023 prakash 1722004012WL008689 prakash 00354 PUNB0659300 442 442 Processed 01/06/2023 090323015 prakash BANK OF INDIA(508505)
76 DHAR MP-22-004-012-002/17-A
(RAMPUR) 		1722004012NRG24280520230075841 29/05/2023 BRAHMDAW 1722004012WL008688 BRAHMDAW 00354 PUNB0659300 221 221 Processed 01/06/2023 090323015 BRAHMDAW PUNJAB NATIONAL BANK(508568)
77 DHAR MP-22-004-012-002/17-B
(RAMPUR) 		1722004012NRG24280520230075842 29/05/2023 ramdev 1722004012WL008688 ramdev 00354 PUNB0659300 221 221 Processed 01/06/2023 090323015 ramdev BANK OF INDIA(508505)
78 DHAR MP-22-004-012-002/44
(RAMPUR) 		1722004012NRG24280520230075844 29/05/2023 karamat 1722004012WL008688 karamat 00354 PUNB0659300 221 221 Processed 01/06/2023 090323015 karamat UNION BANK OF INDIA(508500)
79 DHAR MP-22-004-012-002/84
(RAMPUR) 		1722004012NRG24280520230075846 29/05/2023 begam 1722004012WL008688 begam 00354 PUNB0659300 221 221 Processed 01/06/2023 090323015 begam PUNJAB NATIONAL BANK(508568)
80 DHAR MP-22-004-012-002/84
(RAMPUR) 		1722004012NRG24280520230075845 29/05/2023 gammu 1722004012WL008688 gammu 00354 PUNB0659300 442 442 Processed 01/06/2023 090323015 gammu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
81 DHAR MP-22-004-005-001/104-D
(KHAIROD) 		1722004005NRG24290520230076190 29/05/2023 Sohan 1722004005WL008746 Sohan 00415 SBIN0030041 1326 1326 Processed 01/06/2023 090323015 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
82 DHAR MP-22-004-005-001/103-B
(KHAIROD) 		1722004005NRG24290520230076186 29/05/2023 rajesh 1722004005WL008746 rajesh 00553 INDB0000961 1326 1326 Processed 01/06/2023 090323015 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 DHAR MP-22-004-005-001/107-B
(KHAIROD) 		1722004005NRG24290520230076178 29/05/2023 papita 1722004005WL008745 papita 00553 INDB0000961 1326 1326 Processed 01/06/2023 090323015 papita INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAR MP-22-004-005-001/140-C
(KHAIROD) 		1722004005NRG24290520230076191 29/05/2023 umes 1722004005WL008746 umes 00553 INDB0000961 1326 1326 Processed 01/06/2023 090323015 umes INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAR MP-22-004-005-001/270-A
(KHAIROD) 		1722004005NRG24290520230076179 29/05/2023 mukesh 1722004005WL008745 mukesh 00553 INDB0000961 1326 1326 Processed 01/06/2023 090323015 mukesh BANK OF INDIA(508505)
86 DHAR MP-22-004-005-001/436-A
(KHAIROD) 		1722004005NRG24290520230076182 29/05/2023 vilam bai 1722004005WL008745 vilam bai 00553 INDB0000961 1326 1326 Processed 01/06/2023 090323015 vilambai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
87 DHAR MP-22-004-005-001/101-A
(KHAIROD) 		1722004005NRG24290520230076183 29/05/2023 Deepak 1722004005WL008746 Deepak 00666 IDFB0041221 1326 1326 Processed 01/06/2023 090323015 Deepak INDUSIND BANK(607189)
SubTotal 1326 1326
88 DHAR MP-22-004-041-001/64
(DEDALA) 		1722004000NRG24290520230076309 29/05/2023 BHAWAR SINGH 1722004WL008761 BHAWAR SINGH 00697 BKID0MG6025 1326 1326 Processed 01/06/2023 090323015 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 DHAR MP-22-004-005-001/102-C
(KHAIROD) 		1722004005NRG24290520230076184 29/05/2023 jagdish 1722004005WL008746 jagdish 00697 BKID0MG6026 1326 1326 Processed 01/06/2023 090323015 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 DHAR MP-22-004-005-001/104-B
(KHAIROD) 		1722004005NRG24290520230076188 29/05/2023 mohansingh 1722004005WL008746 mohansingh 00697 BKID0MG6026 1326 1326 Processed 01/06/2023 090323015 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
91 DHAR MP-22-004-015-004/1102
(SADALPUR) 		1722004000NRG24290520230077176 29/05/2023 sampatbai 1722004WL008829 sampatbai 00697 BKID0MG6094 1326 1326 Processed 01/06/2023 090323015 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
92 DHAR MP-22-004-015-004/1243
(SADALPUR) 		1722004000NRG24290520230076880 29/05/2023 ramsvarup 1722004WL008794 ramsvarup 00697 BKID0MG6094 1326 1326 Processed 01/06/2023 090323015 ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
93 DHAR MP-22-004-015-004/1246
(SADALPUR) 		1722004000NRG24290520230076887 29/05/2023 Kashi 1722004WL008794 Kashi 00697 BKID0MG6094 1326 1326 Processed 01/06/2023 090323015 Kashi NARMADA JHABUA GRAMIN BANK(508515)
94 DHAR MP-22-004-015-004/1246
(SADALPUR) 		1722004000NRG24290520230076886 29/05/2023 Kashi 1722004WL008794 Kashi 00697 BKID0MG6094 1326 1326 Processed 01/06/2023 090323015 Kashi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
95 DHAR MP-22-004-012-001/126
(RAMPUR) 		1722004012NRG24280520230075849 29/05/2023 shantilal 1722004012WL008689 shantilal 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 090323015 shantilal PUNJAB NATIONAL BANK(508568)
96 DHAR MP-22-004-015-004/1102
(SADALPUR) 		1722004000NRG24290520230077175 29/05/2023 Nathu nath 1722004WL008829 Nathu nath 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090323015 Nathunath NARMADA JHABUA GRAMIN BANK(508515)
97 DHAR MP-22-004-015-004/1200
(SADALPUR) 		1722004000NRG24290520230077177 29/05/2023 shyamu bai 1722004WL008829 shyamu bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090323015 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
98 DHAR MP-22-004-015-004/1232
(SADALPUR) 		1722004000NRG24290520230077178 29/05/2023 Mangilal 1722004WL008829 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090323015 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
99 DHAR MP-22-004-015-004/37
(SADALPUR) 		1722004000NRG24290520230077181 29/05/2023 prem bai 1722004WL008829 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090323015 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 103428 103428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_290523APB_FTO_62456 Bank of Baroda BARB0DBDHAR Dhar 221
2 DHAR MP1722004_290523APB_FTO_62456 Bank of Baroda BARB0DBNAGD NAGDA 3978
3 DHAR MP1722004_290523APB_FTO_62456 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 8398
4 DHAR MP1722004_290523APB_FTO_62456 Bank of India BKID0009800 DHAR 1326
5 DHAR MP1722004_290523APB_FTO_62456 Bank of India BKID0009806 KESUR 23647
6 DHAR MP1722004_290523APB_FTO_62456 Bank of India BKID0009810 GHATABILLOD 9282
7 DHAR MP1722004_290523APB_FTO_62456 Bank of India BKID0009820 NAGDA(DHAR) 2652
8 DHAR MP1722004_290523APB_FTO_62456 Bank of India BKID0009824 GARDAWAD 5746
9 DHAR MP1722004_290523APB_FTO_62456 Bank of Maharastra MAHB0000657 GUNAWAD 1326
10 DHAR MP1722004_290523APB_FTO_62456 Bank of Maharastra MAHB0000897 DHAR 3978
11 DHAR MP1722004_290523APB_FTO_62456 Central Bank Of India CBIN0282550 DHAR 2652
12 DHAR MP1722004_290523APB_FTO_62456 IDBI Bank IBKL0001289 DHAR 3978
13 DHAR MP1722004_290523APB_FTO_62456 ICICI BANK ICIC0000512 DHAR 1326
14 DHAR MP1722004_290523APB_FTO_62456 Indian Bank IDIB000D611 DHAR 3978
15 DHAR MP1722004_290523APB_FTO_62456 Indian Bank IDIB000P174 PITHAMPUR 1326
16 DHAR MP1722004_290523APB_FTO_62456 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 5304
17 DHAR MP1722004_290523APB_FTO_62456 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1326
18 DHAR MP1722004_290523APB_FTO_62456 IndusInd Bank Ltd. INDB0000961 DHAR 6630
19 DHAR MP1722004_290523APB_FTO_62456 IDFC Bank IDFB0041221 DHAR 1326
20 DHAR MP1722004_290523APB_FTO_62456 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
21 DHAR MP1722004_290523APB_FTO_62456 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 2652
22 DHAR MP1722004_290523APB_FTO_62456 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 5304
23 DHAR MP1722004_290523APB_FTO_62456 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 5304
24 DHAR MP1722004_290523APB_FTO_62456 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 442

Download In Excel