Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_130623APB_FTO_88470
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-22-004-023-003/202
(SAMBHAR) 		1722004023NRG24120620230116165 13/06/2023 ISMAIL KHAN 1722004023WL012671 ISMAIL KHAN 00032 UTIB0001353 1326 1326 Processed 16/06/2023 383425945 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 DHAR MP-22-004-023-003/202
(SAMBHAR) 		1722004023NRG24120620230116164 13/06/2023 ISMAIL KHAN 1722004023WL012671 ISMAIL KHAN 00032 UTIB0001353 1326 1326 Processed 16/06/2023 383425945 ISMAILKHAN AXIS BANK(607153)
SubTotal 2652 2652
3 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004000NRG24120620230117263 13/06/2023 Jyoti 1722004WL012739 Jyoti 00045 BARB0DHARXX 1326 1326 Processed 16/06/2023 383425945 Jyoti BANK OF BARODA(606985)
4 DHAR MP-22-004-023-003/93
(SAMBHAR) 		1722004023NRG24120620230116176 13/06/2023 mahesh 1722004023WL012671 mahesh 00045 BARB0DHARXX 1326 1326 Processed 16/06/2023 383425945 mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
5 DHAR MP-22-004-010-001/27
(BILODA) 		1722004000NRG24120620230117267 13/06/2023 Durgalal 1722004WL012739 Durgalal 00048 BKID0008846 1326 1326 Processed 16/06/2023 383425945 Durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAR MP-22-004-036-001/162-A
(UTAWAD) 		1722004000NRG24120620230117294 13/06/2023 sursh nath 1722004WL012742 sursh nath 00048 BKID0008846 442 442 Processed 16/06/2023 383425945 surshnath UNION BANK OF INDIA(508500)
SubTotal 1768 1768
7 DHAR MP-22-004-010-001/43
(BILODA) 		1722004000NRG24120620230117271 13/06/2023 munnibai 1722004WL012739 munnibai 00048 BKID0009800 1326 1326 Processed 16/06/2023 383425945 munnibai BANK OF INDIA(508505)
SubTotal 1326 1326
8 DHAR MP-22-004-015-004/3-C
(SADALPUR) 		1722004000NRG24120620230116593 13/06/2023 arjun 1722004WL012684 arjun 00048 BKID0009806 1326 1326 Rejected 16/06/2023 383425945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DHAR MP-22-004-023-003/210
(SAMBHAR) 		1722004023NRG24120620230116168 13/06/2023 Liyakat 1722004023WL012671 Liyakat 00048 BKID0009806 1326 1326 Processed 16/06/2023 383425945 Liyakat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-023-003/210
(SAMBHAR) 		1722004023NRG24120620230116169 13/06/2023 Liyakat 1722004023WL012671 Liyakat 00048 BKID0009806 1326 1326 Processed 16/06/2023 383425945 Liyakat NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-023-003/210
(SAMBHAR) 		1722004023NRG24120620230116170 13/06/2023 Liyakat 1722004023WL012671 Liyakat 00048 BKID0009806 1326 1326 Processed 16/06/2023 383425945 Liyakat BANK OF INDIA(508505)
SubTotal 5304 5304
12 DHAR MP-22-004-023-003/125
(SAMBHAR) 		1722004023NRG24120620230116150 13/06/2023 sumer 1722004023WL012671 sumer 00048 BKID0009810 1326 1326 Processed 16/06/2023 383425945 sumer UCO BANK(607066)
13 DHAR MP-22-004-023-003/125
(SAMBHAR) 		1722004023NRG24120620230116149 13/06/2023 sumer 1722004023WL012671 sumer 00048 BKID0009810 1326 1326 Processed 16/06/2023 383425945 sumer BANK OF INDIA(508505)
14 DHAR MP-22-004-023-003/125
(SAMBHAR) 		1722004023NRG24120620230116148 13/06/2023 sumer 1722004023WL012671 sumer 00048 BKID0009810 1326 1326 Processed 16/06/2023 383425945 sumer BANK OF INDIA(508505)
SubTotal 3978 3978
15 DHAR MP-22-004-010-001/22
(BILODA) 		1722004000NRG24120620230117266 13/06/2023 Lala 1722004WL012739 Lala 00048 BKID0009820 1326 1326 Processed 16/06/2023 383425945 Lala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
16 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004000NRG24120620230117293 13/06/2023 sssss 1722004WL012742 sssss 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 sssss UNION BANK OF INDIA(508500)
17 DHAR MP-22-004-036-001/185
(UTAWAD) 		1722004000NRG24120620230117295 13/06/2023 Lilabai 1722004WL012742 Lilabai 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 Lilabai BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-036-001/191
(UTAWAD) 		1722004000NRG24120620230117296 13/06/2023 parvatibai 1722004WL012742 parvatibai 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 parvatibai PUNJAB NATIONAL BANK(508568)
19 DHAR MP-22-004-036-001/191
(UTAWAD) 		1722004000NRG24120620230117297 13/06/2023 Parwatibai Mohan 1722004WL012742 Parwatibai Mohan 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 ParwatibaiMohan BANK OF INDIA(508505)
20 DHAR MP-22-004-036-001/191
(UTAWAD) 		1722004000NRG24120620230117298 13/06/2023 Parwatibai Mohan 1722004WL012742 Parwatibai Mohan 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 ParwatibaiMohan UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-036-001/192
(UTAWAD) 		1722004000NRG24120620230117299 13/06/2023 Gagaram 1722004WL012742 Gagaram 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 Gagaram BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-036-001/192
(UTAWAD) 		1722004000NRG24120620230117300 13/06/2023 Kusumbai 1722004WL012742 Kusumbai 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 Kusumbai BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004000NRG24120620230117285 13/06/2023 Raikha 1722004WL012741 Raikha 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 Raikha BANK OF MAHARASHTRA(607387)
24 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004000NRG24120620230117284 13/06/2023 Shantabai 1722004WL012741 Shantabai 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 Shantabai BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-036-001/197-C
(UTAWAD) 		1722004000NRG24120620230117287 13/06/2023 anita 1722004WL012741 anita 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 anita BANK OF MAHARASHTRA(607387)
26 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004000NRG24120620230117301 13/06/2023 aashi 1722004WL012742 aashi 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 aashi UNION BANK OF INDIA(508500)
27 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004000NRG24120620230117302 13/06/2023 aashi 1722004WL012742 aashi 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 aashi FINO PAYMENTS BANK LTD(608001)
28 DHAR MP-22-004-036-001/212
(UTAWAD) 		1722004000NRG24120620230117288 13/06/2023 Indubai 1722004WL012741 Indubai 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 Indubai NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-036-001/346-C
(UTAWAD) 		1722004000NRG24120620230117305 13/06/2023 ARJUN 1722004WL012742 ARJUN 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 ARJUN BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004000NRG24120620230117289 13/06/2023 MAMTA BAI 1722004WL012741 MAMTA BAI 00051 MAHB0000657 442 442 Processed 16/06/2023 383425945 MAMTABAI HDFC BANK LTD(607152)
SubTotal 6630 6630
31 DHAR MP-22-004-036-001/196
(UTAWAD) 		1722004000NRG24120620230117283 13/06/2023 Amritbai Bheru 1722004WL012741 Amritbai Bheru 00051 MAHB0000897 442 442 Processed 16/06/2023 383425945 AmritbaiBheru HDFC BANK LTD(607152)
32 DHAR MP-22-004-036-001/196
(UTAWAD) 		1722004000NRG24120620230117282 13/06/2023 Amritbai Bheru 1722004WL012741 Amritbai Bheru 00051 MAHB0000897 442 442 Processed 16/06/2023 383425945 AmritbaiBheru UNION BANK OF INDIA(508500)
SubTotal 884 884
33 DHAR MP-22-004-023-002/128
(SAMBHAR) 		1722004023NRG24120620230116123 13/06/2023 ravina 1722004023WL012671 ravina 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 ravina CENTRAL BANK OF INDIA(607115)
34 DHAR MP-22-004-023-002/128
(SAMBHAR) 		1722004023NRG24120620230116122 13/06/2023 ravina 1722004023WL012671 ravina 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 ravina IDFC BANK LIMITED(608117)
35 DHAR MP-22-004-023-002/13-A
(SAMBHAR) 		1722004023NRG24120620230116128 13/06/2023 lakhan 1722004023WL012671 lakhan 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 lakhan IDFC BANK LIMITED(608117)
36 DHAR MP-22-004-023-002/130
(SAMBHAR) 		1722004023NRG24120620230116130 13/06/2023 jyoti Sonu 1722004023WL012671 jyoti Sonu 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 jyotiSonu CANARA BANK(508532)
37 DHAR MP-22-004-023-002/130
(SAMBHAR) 		1722004023NRG24120620230116129 13/06/2023 jyoti Sonu 1722004023WL012671 jyoti Sonu 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 jyotiSonu CANARA BANK(508532)
38 DHAR MP-22-004-023-002/4-A
(SAMBHAR) 		1722004023NRG24120620230116134 13/06/2023 Sonu 1722004023WL012671 Sonu 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 Sonu CANARA BANK(508532)
39 DHAR MP-22-004-023-002/4-A
(SAMBHAR) 		1722004023NRG24120620230116133 13/06/2023 Sonu 1722004023WL012671 Sonu 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 Sonu CANARA BANK(508532)
40 DHAR MP-22-004-023-003/103
(SAMBHAR) 		1722004023NRG24120620230116141 13/06/2023 afrosh bi 1722004023WL012671 afrosh bi 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 afroshbi BANK OF INDIA(508505)
41 DHAR MP-22-004-023-003/103
(SAMBHAR) 		1722004023NRG24120620230116139 13/06/2023 afrosh bi 1722004023WL012671 afrosh bi 00078 CNRB0004141 1326 1326 Processed 16/06/2023 383425945 afroshbi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHAR MP-22-004-036-001/197-C
(UTAWAD) 		1722004000NRG24120620230117286 13/06/2023 akhilesh 1722004WL012741 akhilesh 00078 CNRB0004141 442 442 Processed 16/06/2023 383425945 akhilesh CANARA BANK(508532)
SubTotal 12376 12376
43 DHAR MP-22-004-023-002/111
(SAMBHAR) 		1722004023NRG24120620230116111 13/06/2023 maniram 1722004023WL012671 maniram 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 maniram CANARA BANK(508532)
44 DHAR MP-22-004-023-002/111
(SAMBHAR) 		1722004023NRG24120620230116110 13/06/2023 maniram 1722004023WL012671 maniram 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 maniram NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-023-002/120
(SAMBHAR) 		1722004023NRG24120620230116113 13/06/2023 Shivani 1722004023WL012671 Shivani 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Shivani STATE BANK OF INDIA(508548)
46 DHAR MP-22-004-023-002/120
(SAMBHAR) 		1722004023NRG24120620230116112 13/06/2023 Shivani 1722004023WL012671 Shivani 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Shivani IDBI BANK(607095)
47 DHAR MP-22-004-023-002/124
(SAMBHAR) 		1722004023NRG24120620230116115 13/06/2023 Deepak 1722004023WL012671 Deepak 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Deepak JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-023-002/124
(SAMBHAR) 		1722004023NRG24120620230116114 13/06/2023 Deepak 1722004023WL012671 Deepak 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAR MP-22-004-023-002/125
(SAMBHAR) 		1722004023NRG24120620230116118 13/06/2023 Bebi bai 1722004023WL012671 Bebi bai 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Bebibai PUNJAB NATIONAL BANK(508568)
50 DHAR MP-22-004-023-002/125
(SAMBHAR) 		1722004023NRG24120620230116117 13/06/2023 Bebi bai 1722004023WL012671 Bebi bai 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Bebibai BANK OF INDIA(508505)
51 DHAR MP-22-004-023-002/129
(SAMBHAR) 		1722004023NRG24120620230116125 13/06/2023 Shushila 1722004023WL012671 Shushila 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Shushila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-023-002/129
(SAMBHAR) 		1722004023NRG24120620230116124 13/06/2023 Shushila 1722004023WL012671 Shushila 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Shushila UNION BANK OF INDIA(508500)
53 DHAR MP-22-004-023-002/13-A
(SAMBHAR) 		1722004023NRG24120620230116127 13/06/2023 Gita Bai 1722004023WL012671 Gita Bai 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 GitaBai CANARA BANK(508532)
54 DHAR MP-22-004-023-002/132
(SAMBHAR) 		1722004023NRG24120620230116132 13/06/2023 radha 1722004023WL012671 radha 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 radha BANK OF INDIA(508505)
55 DHAR MP-22-004-023-002/132
(SAMBHAR) 		1722004023NRG24120620230116131 13/06/2023 radha 1722004023WL012671 radha 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 radha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 DHAR MP-22-004-023-002/42
(SAMBHAR) 		1722004023NRG24120620230116136 13/06/2023 Chogalal 1722004023WL012671 Chogalal 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Chogalal CANARA BANK(508532)
57 DHAR MP-22-004-023-003/102
(SAMBHAR) 		1722004023NRG24120620230116138 13/06/2023 ANVAR SHAH 1722004023WL012671 ANVAR SHAH 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 ANVARSHAH UNION BANK OF INDIA(508500)
58 DHAR MP-22-004-023-003/102
(SAMBHAR) 		1722004023NRG24120620230116137 13/06/2023 ANVAR SHAH 1722004023WL012671 ANVAR SHAH 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 ANVARSHAH FINCARE SMALL FINANCE BANK LTD(608304)
59 DHAR MP-22-004-023-003/123
(SAMBHAR) 		1722004023NRG24120620230116147 13/06/2023 Nirbhay 1722004023WL012671 Nirbhay 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Nirbhay CANARA BANK(508532)
60 DHAR MP-22-004-023-003/134
(SAMBHAR) 		1722004023NRG24120620230116153 13/06/2023 salam 1722004023WL012671 salam 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 salam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 DHAR MP-22-004-023-003/171
(SAMBHAR) 		1722004023NRG24120620230116157 13/06/2023 Kalim 1722004023WL012671 Kalim 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Kalim NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-023-003/171
(SAMBHAR) 		1722004023NRG24120620230116156 13/06/2023 Kalim 1722004023WL012671 Kalim 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Kalim NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-023-003/203
(SAMBHAR) 		1722004023NRG24120620230116166 13/06/2023 irshad 1722004023WL012671 irshad 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 irshad CANARA BANK(508532)
64 DHAR MP-22-004-023-003/203
(SAMBHAR) 		1722004023NRG24120620230116167 13/06/2023 irshad 1722004023WL012671 irshad 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 irshad NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-023-003/94
(SAMBHAR) 		1722004023NRG24120620230116179 13/06/2023 Nawab 1722004023WL012671 Nawab 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Nawab PUNJAB NATIONAL BANK(508568)
66 DHAR MP-22-004-023-003/94
(SAMBHAR) 		1722004023NRG24120620230116178 13/06/2023 Nawab 1722004023WL012671 Nawab 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 Nawab NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-023-003/99
(SAMBHAR) 		1722004023NRG24120620230116181 13/06/2023 FIROJ KHAN 1722004023WL012671 FIROJ KHAN 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 FIROJKHAN CANARA BANK(508532)
68 DHAR MP-22-004-023-003/99
(SAMBHAR) 		1722004023NRG24120620230116180 13/06/2023 FIROJ KHAN 1722004023WL012671 FIROJ KHAN 00078 CNRB0017745 1326 1326 Processed 16/06/2023 383425945 FIROJKHAN CANARA BANK(508532)
SubTotal 34476 34476
69 DHAR MP-22-004-023-002/105
(SAMBHAR) 		1722004023NRG24120620230116109 13/06/2023 Sunil 1722004023WL012671 Sunil 00089 CBIN0282550 1326 1326 Processed 16/06/2023 383425945 Sunil CANARA BANK(508532)
70 DHAR MP-22-004-023-002/105
(SAMBHAR) 		1722004023NRG24120620230116108 13/06/2023 Sunil 1722004023WL012671 Sunil 00089 CBIN0282550 1326 1326 Processed 16/06/2023 383425945 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
71 DHAR MP-22-004-010-001/169
(BILODA) 		1722004000NRG24120620230117261 13/06/2023 Dheeraj 1722004WL012739 Dheeraj 00152 HDFC0000906 1326 1326 Processed 16/06/2023 383425945 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 DHAR MP-22-004-010-001/113
(BILODA) 		1722004000NRG24120620230117254 13/06/2023 Ramdayal 1722004WL012739 Ramdayal 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 Ramdayal BANK OF INDIA(508505)
73 DHAR MP-22-004-010-001/126-B
(BILODA) 		1722004000NRG24120620230117255 13/06/2023 Shravan 1722004WL012739 Shravan 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 Shravan INDIAN BANK(607105)
74 DHAR MP-22-004-010-001/162
(BILODA) 		1722004000NRG24120620230117259 13/06/2023 pooja 1722004WL012739 pooja 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 pooja NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-010-001/182
(BILODA) 		1722004000NRG24120620230117264 13/06/2023 gordhan 1722004WL012739 gordhan 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 gordhan INDIAN BANK(607105)
76 DHAR MP-22-004-010-001/38
(BILODA) 		1722004000NRG24120620230117269 13/06/2023 saritabai 1722004WL012739 saritabai 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 saritabai NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-010-001/43
(BILODA) 		1722004000NRG24120620230117270 13/06/2023 girdhari 1722004WL012739 girdhari 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 girdhari BANK OF INDIA(508505)
78 DHAR MP-22-004-010-001/49
(BILODA) 		1722004000NRG24120620230117272 13/06/2023 Badri 1722004WL012739 Badri 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAR MP-22-004-010-001/52
(BILODA) 		1722004000NRG24120620230117273 13/06/2023 Ramesh 1722004WL012739 Ramesh 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 Ramesh INDIAN BANK(607105)
80 DHAR MP-22-004-010-001/64
(BILODA) 		1722004000NRG24120620230117274 13/06/2023 Prembai 1722004WL012739 Prembai 00176 IDIB000D611 1326 1326 Processed 16/06/2023 383425945 Prembai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11934 11934
81 DHAR MP-22-004-010-001/138
(BILODA) 		1722004000NRG24120620230117256 13/06/2023 Ghanshyam 1722004WL012739 Ghanshyam 00354 PUNB0659300 1326 1326 Processed 16/06/2023 383425945 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 DHAR MP-22-004-023-003/211
(SAMBHAR) 		1722004023NRG24120620230116172 13/06/2023 Pyaru kha 1722004023WL012671 Pyaru kha 00437 TMBL0000431 1326 1326 Processed 16/06/2023 383425945 Pyarukha YES BANK(607223)
83 DHAR MP-22-004-023-003/211
(SAMBHAR) 		1722004023NRG24120620230116173 13/06/2023 Pyaru kha 1722004023WL012671 Pyaru kha 00437 TMBL0000431 1326 1326 Processed 16/06/2023 383425945 Pyarukha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
84 DHAR MP-22-004-010-001/146
(BILODA) 		1722004000NRG24120620230117257 13/06/2023 Ghanshyam 1722004WL012739 Ghanshyam 00462 UCBA0002246 1326 1326 Processed 16/06/2023 383425945 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
85 DHAR MP-22-004-010-001/28
(BILODA) 		1722004000NRG24120620230117268 13/06/2023 Chandan 1722004WL012739 Chandan 00468 UBIN0553824 1326 1326 Processed 16/06/2023 383425945 Chandan UNION BANK OF INDIA(508500)
86 DHAR MP-22-004-023-003/173
(SAMBHAR) 		1722004023NRG24120620230116161 13/06/2023 Imran 1722004023WL012671 Imran 00468 UBIN0553824 1326 1326 Processed 16/06/2023 383425945 Imran UNION BANK OF INDIA(508500)
87 DHAR MP-22-004-023-003/173
(SAMBHAR) 		1722004023NRG24120620230116160 13/06/2023 Imran 1722004023WL012671 Imran 00468 UBIN0553824 1326 1326 Processed 16/06/2023 383425945 Imran UNION BANK OF INDIA(508500)
88 DHAR MP-22-004-023-003/173
(SAMBHAR) 		1722004023NRG24120620230116159 13/06/2023 Imran 1722004023WL012671 Imran 00468 UBIN0553824 1326 1326 Processed 16/06/2023 383425945 Imran BANK OF BARODA(606985)
89 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24120620230117291 13/06/2023 hema bai 1722004WL012741 hema bai 00468 UBIN0553824 442 442 Processed 16/06/2023 383425945 hemabai NARMADA JHABUA GRAMIN BANK(508515)
90 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24120620230117290 13/06/2023 tejkaran 1722004WL012741 tejkaran 00468 UBIN0553824 442 442 Processed 16/06/2023 383425945 tejkaran UNION BANK OF INDIA(508500)
SubTotal 6188 6188
91 DHAR MP-22-004-023-002/126
(SAMBHAR) 		1722004023NRG24120620230116120 13/06/2023 Anil 1722004023WL012671 Anil 00468 UBIN0569551 1326 1326 Processed 16/06/2023 383425945 Anil STATE BANK OF INDIA(508548)
92 DHAR MP-22-004-023-002/126
(SAMBHAR) 		1722004023NRG24120620230116119 13/06/2023 Anil 1722004023WL012671 Anil 00468 UBIN0569551 1326 1326 Processed 16/06/2023 383425945 Anil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
93 DHAR MP-22-004-010-001/19
(BILODA) 		1722004000NRG24120620230117265 13/06/2023 Bhagvan 1722004WL012739 Bhagvan 00468 UBIN0820377 1326 1326 Processed 16/06/2023 383425945 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 DHAR MP-22-004-023-003/40-B
(SAMBHAR) 		1722004023NRG24120620230116174 13/06/2023 chagan 1722004023WL012671 chagan 00468 UBIN0908801 1326 1326 Processed 16/06/2023 383425945 chagan CANARA BANK(508532)
95 DHAR MP-22-004-023-003/40-B
(SAMBHAR) 		1722004023NRG24120620230116175 13/06/2023 chagan 1722004023WL012671 chagan 00468 UBIN0908801 1326 1326 Processed 16/06/2023 383425945 chagan NARMADA JHABUA GRAMIN BANK(508515)
96 DHAR MP-22-004-036-001/361-C
(UTAWAD) 		1722004000NRG24120620230117306 13/06/2023 lakhan 1722004WL012742 lakhan 00468 UBIN0908801 442 442 Processed 16/06/2023 383425945 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
97 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004000NRG24120620230117262 13/06/2023 jagdish 1722004WL012739 jagdish 00553 INDB0000961 1326 1326 Processed 16/06/2023 383425945 jagdish INDUSIND BANK(607189)
98 DHAR MP-22-004-010-001/80
(BILODA) 		1722004000NRG24120620230117276 13/06/2023 kailash 1722004WL012739 kailash 00553 INDB0000961 1326 1326 Processed 16/06/2023 383425945 kailash INDUSIND BANK(607189)
99 DHAR MP-22-004-010-001/80
(BILODA) 		1722004000NRG24120620230117277 13/06/2023 Kala bai 1722004WL012739 Kala bai 00553 INDB0000961 1326 1326 Processed 16/06/2023 383425945 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
100 DHAR MP-22-004-023-003/201
(SAMBHAR) 		1722004023NRG24120620230116163 13/06/2023 SAED kha 1722004023WL012671 SAED kha 00666 IDFB0041221 1326 1326 Processed 16/06/2023 383425945 SAEDkha BANK OF INDIA(508505)
101 DHAR MP-22-004-023-003/201
(SAMBHAR) 		1722004023NRG24120620230116162 13/06/2023 SAED kha 1722004023WL012671 SAED kha 00666 IDFB0041221 1326 1326 Processed 16/06/2023 383425945 SAEDkha IDBI BANK(607095)
SubTotal 2652 2652
102 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24120620230117304 13/06/2023 Ramdev 1722004WL012742 Ramdev 00688 FINO0001001 442 442 Processed 16/06/2023 383425945 Ramdev BANK OF MAHARASHTRA(607387)
103 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24120620230117303 13/06/2023 Ramdev 1722004WL012742 Ramdev 00688 FINO0001001 442 442 Processed 16/06/2023 383425945 Ramdev FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
104 DHAR MP-22-004-010-001/169
(BILODA) 		1722004000NRG24120620230117260 13/06/2023 Annoopurna 1722004WL012739 Annoopurna 00697 BKID0MG6026 1326 1326 Processed 16/06/2023 383425945 Annoopurna NARMADA JHABUA GRAMIN BANK(508515)
105 DHAR MP-22-004-010-001/70
(BILODA) 		1722004000NRG24120620230117275 13/06/2023 Sandip 1722004WL012739 Sandip 00697 BKID0MG6026 1326 1326 Processed 16/06/2023 383425945 Sandip NARMADA JHABUA GRAMIN BANK(508515)
106 DHAR MP-22-004-010-001/81
(BILODA) 		1722004000NRG24120620230117279 13/06/2023 bhuribai 1722004WL012739 bhuribai 00697 BKID0MG6026 1326 1326 Processed 16/06/2023 383425945 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
107 DHAR MP-22-004-010-001/81
(BILODA) 		1722004000NRG24120620230117278 13/06/2023 jagdish 1722004WL012739 jagdish 00697 BKID0MG6026 1326 1326 Processed 16/06/2023 383425945 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
108 DHAR MP-22-004-023-003/109
(SAMBHAR) 		1722004023NRG24120620230116142 13/06/2023 Bhagvanta 1722004023WL012671 Bhagvanta 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425945 Bhagvanta UJJIVAN SMALL FINANCE BANK LIMITED(508991)
109 DHAR MP-22-004-023-003/115
(SAMBHAR) 		1722004023NRG24120620230116145 13/06/2023 Meera 1722004023WL012671 Meera 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425945 Meera NARMADA JHABUA GRAMIN BANK(508515)
110 DHAR MP-22-004-023-003/115
(SAMBHAR) 		1722004023NRG24120620230116144 13/06/2023 Meera 1722004023WL012671 Meera 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425945 Meera BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_130623APB_FTO_88470 AXIS BANK UTIB0001353 DHAR 2652
2 DHAR MP1722004_130623APB_FTO_88470 Bank of Baroda BARB0DHARXX DHAR BRANCH 2652
3 DHAR MP1722004_130623APB_FTO_88470 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1768
4 DHAR MP1722004_130623APB_FTO_88470 Bank of India BKID0009800 DHAR 1326
5 DHAR MP1722004_130623APB_FTO_88470 Bank of India BKID0009806 KESUR 5304
6 DHAR MP1722004_130623APB_FTO_88470 Bank of India BKID0009810 GHATABILLOD 3978
7 DHAR MP1722004_130623APB_FTO_88470 Bank of India BKID0009820 NAGDA(DHAR) 1326
8 DHAR MP1722004_130623APB_FTO_88470 Bank of Maharastra MAHB0000657 GUNAWAD 6630
9 DHAR MP1722004_130623APB_FTO_88470 Bank of Maharastra MAHB0000897 DHAR 884
10 DHAR MP1722004_130623APB_FTO_88470 Canara Bank CNRB0004141 DHAR 12376
11 DHAR MP1722004_130623APB_FTO_88470 Canara Bank CNRB0017745 DHAR II 34476
12 DHAR MP1722004_130623APB_FTO_88470 Central Bank Of India CBIN0282550 DHAR 2652
13 DHAR MP1722004_130623APB_FTO_88470 HDFC bank HDFC0000906 DHAR 1326
14 DHAR MP1722004_130623APB_FTO_88470 Indian Bank IDIB000D611 DHAR 11934
15 DHAR MP1722004_130623APB_FTO_88470 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
16 DHAR MP1722004_130623APB_FTO_88470 Tamilnadu Mercantile Bank TMBL0000431 DHAR 2652
17 DHAR MP1722004_130623APB_FTO_88470 UCO Bank UCBA0002246 DHAR 1326
18 DHAR MP1722004_130623APB_FTO_88470 Union Bank of India UBIN0553824 DHAR 6188
19 DHAR MP1722004_130623APB_FTO_88470 Union Bank of India UBIN0569551 LABAD 2652
20 DHAR MP1722004_130623APB_FTO_88470 Union Bank of India UBIN0820377 DHAR 1326
21 DHAR MP1722004_130623APB_FTO_88470 Union Bank of India UBIN0908801 DHAR 3094
22 DHAR MP1722004_130623APB_FTO_88470 IndusInd Bank Ltd. INDB0000961 DHAR 3978
23 DHAR MP1722004_130623APB_FTO_88470 IDFC Bank IDFB0041221 DHAR 2652
24 DHAR MP1722004_130623APB_FTO_88470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
25 DHAR MP1722004_130623APB_FTO_88470 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 5304
26 DHAR MP1722004_130623APB_FTO_88470 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3978

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