Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_310523APB_FTO_66256
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-22-004-031-004/181-A
(SIRSODA) 		1722004000NRG24310520230082282 31/05/2023 krishna 1722004WL009584 krishna 00032 UTIB0001353 816 816 Processed 07/06/2023 209507168 krishna IDFC BANK LIMITED(608117)
SubTotal 816 816
2 DHAR MP-22-004-022-001/70
(NAWASA) 		1722004022NRG24310520230081427 31/05/2023 Balu Singh Hemraj 1722004022WL009450 Balu Singh Hemraj 00045 BARB0DBDHAR 1547 1547 Processed 07/06/2023 209507168 BaluSinghHemraj BANK OF BARODA(606985)
3 DHAR MP-22-004-040-003/10
(BAGDI TURK) 		1722004000NRG24310520230082455 31/05/2023 Munshi kha 1722004WL009596 Munshi kha 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 Munshikha BANK OF BARODA(606985)
4 DHAR MP-22-004-040-003/121-A
(BAGDI TURK) 		1722004000NRG24310520230082461 31/05/2023 lokesh 1722004WL009596 lokesh 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 lokesh BANK OF BARODA(606985)
5 DHAR MP-22-004-040-003/130-A
(BAGDI TURK) 		1722004000NRG24310520230082462 31/05/2023 kajodi bai 1722004WL009596 kajodi bai 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 kajodibai BANK OF BARODA(606985)
6 DHAR MP-22-004-040-003/203-A
(BAGDI TURK) 		1722004000NRG24310520230082467 31/05/2023 Ayyub 1722004WL009596 Ayyub 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 Ayyub BANK OF BARODA(606985)
7 DHAR MP-22-004-040-003/47
(BAGDI TURK) 		1722004000NRG24310520230082472 31/05/2023 POONA KESU 1722004WL009596 POONA KESU 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 POONAKESU BANK OF BARODA(606985)
8 DHAR MP-22-004-040-003/64
(BAGDI TURK) 		1722004000NRG24310520230082474 31/05/2023 GITABAI PRABHU 1722004WL009596 GITABAI PRABHU 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 GITABAIPRABHU BANK OF BARODA(606985)
9 DHAR MP-22-004-040-003/92
(BAGDI TURK) 		1722004000NRG24310520230082478 31/05/2023 Hafiz 1722004WL009596 Hafiz 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 Hafiz NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-040-003/97
(BAGDI TURK) 		1722004000NRG24310520230082479 31/05/2023 BADRI PHOOL CHAND 1722004WL009596 BADRI PHOOL CHAND 00045 BARB0DBDHAR 1326 1326 Processed 07/06/2023 209507168 BADRIPHOOLCHAND BANK OF BARODA(606985)
SubTotal 12155 12155
11 DHAR MP-22-004-006-002/206
(KALSADA BUJURG) 		1722004000NRG24310520230081880 31/05/2023 Nargis 1722004WL009533 Nargis 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209507168 Nargis NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-006-002/266
(KALSADA BUJURG) 		1722004000NRG24310520230081885 31/05/2023 JAVED PATEL 1722004WL009533 JAVED PATEL 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209507168 JAVEDPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
13 DHAR MP-22-004-040-003/34
(BAGDI TURK) 		1722004000NRG24310520230082471 31/05/2023 Radha bai 1722004WL009596 Radha bai 00048 BKID0008846 1326 1326 Processed 07/06/2023 209507168 Radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
14 DHAR MP-22-004-038-001/69
(JETPURA) 		1722004000NRG24310520230081090 31/05/2023 Bhani Bai 1722004WL009410 Bhani Bai 00048 BKID0009800 1224 1224 Processed 07/06/2023 209507168 BhaniBai BANK OF INDIA(508505)
15 DHAR MP-22-004-040-003/200
(BAGDI TURK) 		1722004000NRG24310520230082466 31/05/2023 Ajay 1722004WL009596 Ajay 00048 BKID0009800 1326 1326 Processed 07/06/2023 209507168 Ajay BANK OF INDIA(508505)
SubTotal 2550 2550
16 DHAR MP-22-004-014-001/10
(LOHARI BUJURG) 		1722004050NRG24300520230080231 31/05/2023 Kanhaiyalal 1722004050WL009257 Kanhaiyalal 00048 BKID0009806 1547 1547 Processed 07/06/2023 209507168 Kanhaiyalal BANK OF INDIA(508505)
17 DHAR MP-22-004-014-002/111
(LOHARI BUJURG) 		1722004000NRG24300520230080340 31/05/2023 GOPAL 1722004WL009265 GOPAL 00048 BKID0009806 1326 1326 Processed 07/06/2023 209507168 GOPAL BANK OF INDIA(508505)
18 DHAR MP-22-004-014-002/111-A
(LOHARI BUJURG) 		1722004000NRG24300520230080341 31/05/2023 VIKRAM 1722004WL009265 VIKRAM 00048 BKID0009806 1326 1326 Processed 07/06/2023 209507168 VIKRAM IDFC BANK LIMITED(608117)
19 DHAR MP-22-004-014-002/44
(LOHARI BUJURG) 		1722004000NRG24300520230080345 31/05/2023 devnarayan 1722004WL009265 devnarayan 00048 BKID0009806 1326 1326 Processed 07/06/2023 209507168 devnarayan BANK OF INDIA(508505)
SubTotal 5525 5525
20 DHAR MP-22-004-006-002/187-A
(KALSADA BUJURG) 		1722004000NRG24310520230081879 31/05/2023 ANSAR JAKIR PATEL 1722004WL009533 ANSAR JAKIR PATEL 00048 BKID0009820 1326 1326 Processed 07/06/2023 209507168 ANSARJAKIRPATEL BANK OF INDIA(508505)
21 DHAR MP-22-004-006-002/220
(KALSADA BUJURG) 		1722004000NRG24310520230081881 31/05/2023 SHAKIB NYAJ MAHAMMAD PATEL 1722004WL009533 SHAKIB NYAJ MAHAMMAD PATEL 00048 BKID0009820 1326 1326 Processed 07/06/2023 209507168 SHAKIBNYAJMAHAMMADPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
22 DHAR MP-22-004-032-002/35
(PIPALDA) 		1722004000NRG24310520230081081 31/05/2023 mangilal 1722004WL009409 mangilal 00051 MAHB0000657 1105 1105 Processed 07/06/2023 209507168 mangilal BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-032-002/35
(PIPALDA) 		1722004000NRG24310520230081080 31/05/2023 mangilal 1722004WL009409 mangilal 00051 MAHB0000657 1105 1105 Processed 07/06/2023 209507168 mangilal NARMADA JHABUA GRAMIN BANK(508515)
24 DHAR MP-22-004-032-002/35
(PIPALDA) 		1722004000NRG24310520230081079 31/05/2023 mangilal 1722004WL009409 mangilal 00051 MAHB0000657 1105 1105 Processed 07/06/2023 209507168 mangilal BANK OF MAHARASHTRA(607387)
25 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24310520230081083 31/05/2023 Geande bai 1722004WL009409 Geande bai 00051 MAHB0000657 1326 1326 Processed 07/06/2023 209507168 Geandebai BANK OF MAHARASHTRA(607387)
26 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24310520230081082 31/05/2023 Radheshyami 1722004WL009409 Radheshyami 00051 MAHB0000657 1326 1326 Processed 07/06/2023 209507168 Radheshyami NARMADA JHABUA GRAMIN BANK(508515)
27 DHAR MP-22-004-032-002/94
(PIPALDA) 		1722004000NRG24310520230081085 31/05/2023 antar singh 1722004WL009409 antar singh 00051 MAHB0000657 1105 1105 Processed 07/06/2023 209507168 antarsingh BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-032-002/94
(PIPALDA) 		1722004000NRG24310520230081084 31/05/2023 antar singh 1722004WL009409 antar singh 00051 MAHB0000657 1105 1105 Processed 07/06/2023 209507168 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-032-002/94
(PIPALDA) 		1722004000NRG24310520230081086 31/05/2023 pravin 1722004WL009409 pravin 00051 MAHB0000657 1105 1105 Processed 07/06/2023 209507168 pravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
30 DHAR MP-22-004-024-001/209-B
(ANARAD) 		1722004024NRG24300520230080704 31/05/2023 Rajgir Shivgir Goswami 1722004024WL009307 Rajgir Shivgir Goswami 00051 MAHB0000897 1326 1326 Processed 07/06/2023 209507168 RajgirShivgirGoswami BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 DHAR MP-22-004-040-003/81-A
(BAGDI TURK) 		1722004000NRG24310520230082476 31/05/2023 FIROJ KHA 1722004WL009596 FIROJ KHA 00078 CNRB0017745 1326 1326 Processed 07/06/2023 209507168 FIROJKHA BANK OF BARODA(606985)
32 DHAR MP-22-004-040-003/81-A
(BAGDI TURK) 		1722004000NRG24310520230082475 31/05/2023 FIROJ KHA 1722004WL009596 FIROJ KHA 00078 CNRB0017745 1326 1326 Processed 07/06/2023 209507168 FIROJKHA CANARA BANK(508532)
SubTotal 2652 2652
33 DHAR MP-22-004-029-001/36
(UMARIYA BADA) 		1722004029NRG24310520230081439 31/05/2023 Ramba Bai 1722004029WL009454 Ramba Bai 00089 CBIN0282550 1326 1326 Processed 07/06/2023 209507168 RambaBai AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHAR MP-22-004-029-001/36
(UMARIYA BADA) 		1722004029NRG24310520230081438 31/05/2023 Rambha bai 1722004029WL009454 Rambha bai 00089 CBIN0282550 1326 1326 Processed 07/06/2023 209507168 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-029-001/37-A
(UMARIYA BADA) 		1722004029NRG24310520230081470 31/05/2023 Ramesh 1722004029WL009456 Ramesh 00089 CBIN0282550 1326 1326 Processed 07/06/2023 209507168 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-029-001/37-A
(UMARIYA BADA) 		1722004029NRG24310520230081469 31/05/2023 Ramesh 1722004029WL009456 Ramesh 00089 CBIN0282550 1326 1326 Processed 07/06/2023 209507168 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-040-003/83
(BAGDI TURK) 		1722004000NRG24310520230082477 31/05/2023 parvati bai 1722004WL009596 parvati bai 00089 CBIN0282550 1326 1326 Processed 07/06/2023 209507168 parvatibai BANK OF BARODA(606985)
SubTotal 6630 6630
38 DHAR MP-22-004-029-001/273-A
(UMARIYA BADA) 		1722004029NRG24310520230081468 31/05/2023 Lakhan 1722004029WL009456 Lakhan 00152 HDFC0000906 1326 1326 Processed 07/06/2023 209507168 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-029-001/273-A
(UMARIYA BADA) 		1722004029NRG24310520230081467 31/05/2023 Lakhan 1722004029WL009456 Lakhan 00152 HDFC0000906 1326 1326 Processed 07/06/2023 209507168 Lakhan HDFC BANK LTD(607152)
SubTotal 2652 2652
40 DHAR MP-22-004-040-003/197-A
(BAGDI TURK) 		1722004000NRG24310520230082465 31/05/2023 sunita 1722004WL009596 sunita 00165 IBKL0001289 1326 1326 Processed 07/06/2023 209507168 sunita BANK OF BARODA(606985)
SubTotal 1326 1326
41 DHAR MP-22-004-006-002/301
(KALSADA BUJURG) 		1722004000NRG24310520230081887 31/05/2023 ASHIK PATEL 1722004WL009533 ASHIK PATEL 00168 ICIC0000512 1326 1326 Processed 07/06/2023 209507168 ASHIKPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
42 DHAR MP-22-004-040-003/208
(BAGDI TURK) 		1722004000NRG24310520230082468 31/05/2023 SADDAM KHAN 1722004WL009596 SADDAM KHAN 00354 PUNB0659300 1326 1326 Processed 07/06/2023 209507168 SADDAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DHAR MP-22-004-029-001/163
(UMARIYA BADA) 		1722004029NRG24310520230081465 31/05/2023 Rahul gir 1722004029WL009456 Rahul gir 00415 SBIN0003417 1326 1326 Processed 07/06/2023 209507168 Rahulgir NARMADA JHABUA GRAMIN BANK(508515)
44 DHAR MP-22-004-029-001/163
(UMARIYA BADA) 		1722004029NRG24310520230081464 31/05/2023 Rahul gir 1722004029WL009456 Rahul gir 00415 SBIN0003417 1326 1326 Processed 07/06/2023 209507168 Rahulgir NARMADA JHABUA GRAMIN BANK(508515)
45 DHAR MP-22-004-038-001/233
(JETPURA) 		1722004000NRG24310520230081088 31/05/2023 Bhagvantibai 1722004WL009410 Bhagvantibai 00415 SBIN0003417 1224 1224 Processed 07/06/2023 209507168 Bhagvantibai HDFC BANK LTD(607152)
SubTotal 3876 3876
46 DHAR MP-22-004-040-003/112-B
(BAGDI TURK) 		1722004000NRG24310520230082456 31/05/2023 juli 1722004WL009596 juli 00462 UCBA0002246 1326 1326 Processed 07/06/2023 209507168 juli BANK OF BARODA(606985)
47 DHAR MP-22-004-040-003/113
(BAGDI TURK) 		1722004000NRG24310520230082458 31/05/2023 BHAGWANTA BAI 1722004WL009596 BHAGWANTA BAI 00462 UCBA0002246 1326 1326 Processed 07/06/2023 209507168 BHAGWANTABAI UCO BANK(607066)
48 DHAR MP-22-004-040-003/193
(BAGDI TURK) 		1722004000NRG24310520230082464 31/05/2023 pappu 1722004WL009596 pappu 00462 UCBA0002246 1326 1326 Processed 07/06/2023 209507168 pappu UCO BANK(607066)
49 DHAR MP-22-004-040-003/226
(BAGDI TURK) 		1722004000NRG24310520230082470 31/05/2023 maya 1722004WL009596 maya 00462 UCBA0002246 1326 1326 Processed 07/06/2023 209507168 maya UCO BANK(607066)
50 DHAR MP-22-004-040-003/226
(BAGDI TURK) 		1722004000NRG24310520230082469 31/05/2023 mukesh 1722004WL009596 mukesh 00462 UCBA0002246 1326 1326 Processed 07/06/2023 209507168 mukesh UCO BANK(607066)
51 DHAR MP-22-004-040-003/64
(BAGDI TURK) 		1722004000NRG24310520230082473 31/05/2023 PRABHU HEMA 1722004WL009596 PRABHU HEMA 00462 UCBA0002246 1326 1326 Processed 07/06/2023 209507168 PRABHUHEMA BANK OF BARODA(606985)
SubTotal 7956 7956
52 DHAR MP-22-004-006-002/237-A
(KALSADA BUJURG) 		1722004000NRG24310520230081883 31/05/2023 Simran Bee 1722004WL009533 Simran Bee 00468 UBIN0553824 1326 1326 Processed 07/06/2023 209507168 SimranBee NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-038-001/528
(JETPURA) 		1722004000NRG24310520230081089 31/05/2023 Ram gopal 1722004WL009410 Ram gopal 00468 UBIN0553824 1224 1224 Processed 08/06/2023 209507168 Ramgopal UNION BANK OF INDIA(508500)
54 DHAR MP-22-004-040-003/183
(BAGDI TURK) 		1722004000NRG24310520230082463 31/05/2023 koshlya 1722004WL009596 koshlya 00468 UBIN0553824 1326 1326 Processed 07/06/2023 209507168 koshlya BANK OF BARODA(606985)
SubTotal 3876 3876
55 DHAR MP-22-004-014-002/87
(LOHARI BUJURG) 		1722004000NRG24300520230080349 31/05/2023 Anil 1722004WL009265 Anil 00468 UBIN0569551 1326 1326 Processed 07/06/2023 209507168 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 DHAR MP-22-004-029-001/13
(UMARIYA BADA) 		1722004029NRG24310520230081435 31/05/2023 Uma 1722004029WL009454 Uma 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 209507168 Uma NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-029-001/13
(UMARIYA BADA) 		1722004029NRG24310520230081434 31/05/2023 Uma 1722004029WL009454 Uma 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 209507168 Uma NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-029-001/256
(UMARIYA BADA) 		1722004029NRG24310520230081437 31/05/2023 Vinod 1722004029WL009454 Vinod 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 209507168 Vinod NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-029-001/256
(UMARIYA BADA) 		1722004029NRG24310520230081436 31/05/2023 Vinod 1722004029WL009454 Vinod 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 209507168 Vinod NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-029-002/25
(UMARIYA BADA) 		1722004029NRG24310520230081444 31/05/2023 jay Ram 1722004029WL009454 jay Ram 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 209507168 jayRam NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-029-002/25
(UMARIYA BADA) 		1722004029NRG24310520230081443 31/05/2023 Jayram 1722004029WL009454 Jayram 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 209507168 Jayram NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-029-002/25
(UMARIYA BADA) 		1722004029NRG24310520230081442 31/05/2023 Jayram 1722004029WL009454 Jayram 00697 BKID0MG6013 1326 1326 Processed 07/06/2023 209507168 Jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
63 DHAR MP-22-004-006-002/112
(KALSADA BUJURG) 		1722004000NRG24310520230081874 31/05/2023 Akash 1722004WL009533 Akash 00697 BKID0MG6026 1326 1326 Processed 07/06/2023 209507168 Akash NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-006-002/148
(KALSADA BUJURG) 		1722004000NRG24310520230081875 31/05/2023 Farukh 1722004WL009533 Farukh 00697 BKID0MG6026 1326 1326 Processed 07/06/2023 209507168 Farukh BANK OF INDIA(508505)
65 DHAR MP-22-004-006-002/174
(KALSADA BUJURG) 		1722004000NRG24310520230081877 31/05/2023 ISHYU BAI 1722004WL009533 ISHYU BAI 00697 BKID0MG6026 1326 1326 Processed 07/06/2023 209507168 ISHYUBAI NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-006-002/94-A
(KALSADA BUJURG) 		1722004000NRG24310520230081888 31/05/2023 TOFIK 1722004WL009533 TOFIK 00697 BKID0MG6026 1326 1326 Processed 07/06/2023 209507168 TOFIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
67 DHAR MP-22-004-014-002/39
(LOHARI BUJURG) 		1722004000NRG24300520230080344 31/05/2023 Mukesh 1722004WL009265 Mukesh 00697 BKID0MG6094 1326 1326 Processed 07/06/2023 209507168 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 DHAR MP-22-004-006-002/18-B
(KALSADA BUJURG) 		1722004000NRG24310520230081878 31/05/2023 ANIKET RATANLAL BALAI 1722004WL009533 ANIKET RATANLAL BALAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 ANIKETRATANLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-006-002/232-B
(KALSADA BUJURG) 		1722004000NRG24310520230081882 31/05/2023 ASAD MUNSHI PATEL 1722004WL009533 ASAD MUNSHI PATEL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 ASADMUNSHIPATEL NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-006-002/237-B
(KALSADA BUJURG) 		1722004000NRG24310520230081884 31/05/2023 IRFAN 1722004WL009533 IRFAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 IRFAN BANK OF INDIA(508505)
71 DHAR MP-22-004-006-002/293
(KALSADA BUJURG) 		1722004000NRG24310520230081886 31/05/2023 JAVED KUDRAT 1722004WL009533 JAVED KUDRAT 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 JAVEDKUDRAT BANK OF BARODA(606985)
72 DHAR MP-22-004-014-002/114-A
(LOHARI BUJURG) 		1722004000NRG24300520230080342 31/05/2023 suresh 1722004WL009265 suresh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 suresh NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-014-002/118
(LOHARI BUJURG) 		1722004000NRG24300520230080343 31/05/2023 munnalal jat 1722004WL009265 munnalal jat 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 munnalaljat NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004000NRG24300520230080346 31/05/2023 BHUVANSINGH 1722004WL009265 BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 BHUVANSINGH BANK OF BARODA(606985)
75 DHAR MP-22-004-014-002/57
(LOHARI BUJURG) 		1722004000NRG24300520230080348 31/05/2023 PRAHLAD 1722004WL009265 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-014-002/57
(LOHARI BUJURG) 		1722004000NRG24300520230080347 31/05/2023 PRAHLAD 1722004WL009265 PRAHLAD 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 PRAHLAD BANK OF INDIA(508505)
77 DHAR MP-22-004-029-001/107
(UMARIYA BADA) 		1722004029NRG24310520230081463 31/05/2023 Kanta Bai 1722004029WL009456 Kanta Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-029-001/107
(UMARIYA BADA) 		1722004029NRG24310520230081462 31/05/2023 Kanta Bai 1722004029WL009456 Kanta Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-029-001/107
(UMARIYA BADA) 		1722004029NRG24310520230081461 31/05/2023 Kanta Bai 1722004029WL009456 Kanta Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 209507168 KantaBai UNION BANK OF INDIA(508500)
80 DHAR MP-22-004-029-001/163-B
(UMARIYA BADA) 		1722004029NRG24310520230081466 31/05/2023 Rahul Gir 1722004029WL009456 Rahul Gir 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 RahulGir NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-029-001/4
(UMARIYA BADA) 		1722004029NRG24310520230081441 31/05/2023 Subhash 1722004029WL009454 Subhash 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 Subhash CENTRAL BANK OF INDIA(607115)
82 DHAR MP-22-004-029-001/4
(UMARIYA BADA) 		1722004029NRG24310520230081440 31/05/2023 Subhash 1722004029WL009454 Subhash 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 Subhash NARMADA JHABUA GRAMIN BANK(508515)
83 DHAR MP-22-004-029-001/5
(UMARIYA BADA) 		1722004029NRG24310520230081472 31/05/2023 Ramchandra 1722004029WL009456 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 Ramchandra BANK OF BARODA(606985)
84 DHAR MP-22-004-029-001/5
(UMARIYA BADA) 		1722004029NRG24310520230081471 31/05/2023 Ramchandra 1722004029WL009456 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507168 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
Total 109684 109684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_310523APB_FTO_66256 AXIS BANK UTIB0001353 DHAR 816
2 DHAR MP1722004_310523APB_FTO_66256 Bank of Baroda BARB0DBDHAR Dhar 12155
3 DHAR MP1722004_310523APB_FTO_66256 Bank of Baroda BARB0DBNAGD NAGDA 2652
4 DHAR MP1722004_310523APB_FTO_66256 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
5 DHAR MP1722004_310523APB_FTO_66256 Bank of India BKID0009800 DHAR 2550
6 DHAR MP1722004_310523APB_FTO_66256 Bank of India BKID0009806 KESUR 5525
7 DHAR MP1722004_310523APB_FTO_66256 Bank of India BKID0009820 NAGDA(DHAR) 2652
8 DHAR MP1722004_310523APB_FTO_66256 Bank of Maharastra MAHB0000657 GUNAWAD 9282
9 DHAR MP1722004_310523APB_FTO_66256 Bank of Maharastra MAHB0000897 DHAR 1326
10 DHAR MP1722004_310523APB_FTO_66256 Canara Bank CNRB0017745 DHAR II 2652
11 DHAR MP1722004_310523APB_FTO_66256 Central Bank Of India CBIN0282550 DHAR 6630
12 DHAR MP1722004_310523APB_FTO_66256 HDFC bank HDFC0000906 DHAR 2652
13 DHAR MP1722004_310523APB_FTO_66256 IDBI Bank IBKL0001289 DHAR 1326
14 DHAR MP1722004_310523APB_FTO_66256 ICICI BANK ICIC0000512 DHAR 1326
15 DHAR MP1722004_310523APB_FTO_66256 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
16 DHAR MP1722004_310523APB_FTO_66256 State Bank of India SBIN0003417 DHAR 3876
17 DHAR MP1722004_310523APB_FTO_66256 UCO Bank UCBA0002246 DHAR 7956
18 DHAR MP1722004_310523APB_FTO_66256 Union Bank of India UBIN0553824 DHAR 3876
19 DHAR MP1722004_310523APB_FTO_66256 Union Bank of India UBIN0569551 LABAD 1326
20 DHAR MP1722004_310523APB_FTO_66256 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9282
21 DHAR MP1722004_310523APB_FTO_66256 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 5304
22 DHAR MP1722004_310523APB_FTO_66256 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
23 DHAR MP1722004_310523APB_FTO_66256 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 10608
24 DHAR MP1722004_310523APB_FTO_66256 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 6630
25 DHAR MP1722004_310523APB_FTO_66256 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 5304

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