Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_071023APB_FTO_307994
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-22-004-037-002/100-B
(TORNOD) 		1722004000NRG24061020230439647 07/10/2023 sona 1722004WL048000 sona 00032 UTIB0001353 1105 1105 Processed 09/11/2023 306739931 sona AXIS BANK(607153)
SubTotal 1105 1105
2 DHAR MP-22-004-002-001/1586
(KESUR) 		1722004000NRG24071020230440791 07/10/2023 sohan ambodiya 1722004WL048183 sohan ambodiya 00045 BARB0DBDHAR 663 663 Processed 09/11/2023 306739931 sohanambodiya BANK OF INDIA(508505)
3 DHAR MP-22-004-037-002/136
(TORNOD) 		1722004000NRG24061020230439648 07/10/2023 Tulsi Saji 1722004WL048000 Tulsi Saji 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 306739931 TulsiSaji UNION BANK OF INDIA(508500)
4 DHAR MP-22-004-037-002/88
(TORNOD) 		1722004000NRG24061020230439660 07/10/2023 Shankarlal mangilal 1722004WL048000 Shankarlal mangilal 00045 BARB0DBDHAR 1105 1105 Processed 10/11/2023 306739931 Shankarlalmangilal UNION BANK OF INDIA(508500)
5 DHAR MP-22-004-042-002/59
(DELMI) 		1722004000NRG24071020230440984 07/10/2023 SANKHAR 1722004WL048200 SANKHAR 00045 BARB0DBDHAR 1105 1105 Processed 09/11/2023 306739931 SANKHAR IDBI BANK(607095)
6 DHAR MP-22-004-042-002/59
(DELMI) 		1722004000NRG24071020230440985 07/10/2023 SANKHAR 1722004WL048200 SANKHAR 00045 BARB0DBDHAR 1105 1105 Processed 09/11/2023 306739931 SANKHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
7 DHAR MP-22-004-010-001/27
(BILODA) 		1722004000NRG24071020230440773 07/10/2023 Durgalal 1722004WL048180 Durgalal 00048 BKID0008846 221 221 Processed 10/11/2023 306739931 Durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004000NRG24071020230440841 07/10/2023 chitu singh 1722004WL048191 chitu singh 00048 BKID0008846 221 221 Processed 09/11/2023 306739931 chitusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
9 DHAR MP-22-004-037-002/290
(TORNOD) 		1722004000NRG24061020230439657 07/10/2023 Ram kishan 1722004WL048000 Ram kishan 00048 BKID0009800 1105 1105 Processed 09/11/2023 306739931 Ramkishan BANK OF INDIA(508505)
SubTotal 1105 1105
10 DHAR MP-22-004-001-002/1014-C
(KANDARIYA) 		1722004000NRG24071020230441369 07/10/2023 manish someshwar 1722004WL048233 manish someshwar 00048 BKID0009806 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 DHAR MP-22-004-002-001/10-B
(KESUR) 		1722004000NRG24071020230440785 07/10/2023 rami bai 1722004WL048183 rami bai 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 ramibai BANK OF INDIA(508505)
12 DHAR MP-22-004-002-001/146-C
(KESUR) 		1722004000NRG24071020230440789 07/10/2023 premsingh 1722004WL048183 premsingh 00048 BKID0009806 663 663 Processed 09/11/2023 306739931 premsingh BANK OF INDIA(508505)
13 DHAR MP-22-004-002-001/146-C
(KESUR) 		1722004000NRG24071020230440790 07/10/2023 premsingh 1722004WL048183 premsingh 00048 BKID0009806 663 663 Processed 09/11/2023 306739931 premsingh BANK OF INDIA(508505)
14 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24061020230439673 07/10/2023 kavita 1722004WL048004 kavita 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 kavita BANK OF INDIA(508505)
15 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24061020230439672 07/10/2023 kavita 1722004WL048004 kavita 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 kavita BANK OF INDIA(508505)
16 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24061020230439671 07/10/2023 kavvita 1722004WL048004 kavvita 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 kavvita BANK OF INDIA(508505)
17 DHAR MP-22-004-015-004/1297
(SADALPUR) 		1722004000NRG24061020230439675 07/10/2023 Sushila 1722004WL048004 Sushila 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 Sushila BANK OF INDIA(508505)
18 DHAR MP-22-004-015-004/1297
(SADALPUR) 		1722004000NRG24061020230439674 07/10/2023 Sushila 1722004WL048004 Sushila 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 Sushila BANK OF INDIA(508505)
19 DHAR MP-22-004-015-004/1306
(SADALPUR) 		1722004000NRG24061020230439680 07/10/2023 sanjay 1722004WL048004 sanjay 00048 BKID0009806 442 442 Processed 10/11/2023 306739931 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAR MP-22-004-015-004/1306
(SADALPUR) 		1722004000NRG24061020230439679 07/10/2023 Sanjay 1722004WL048004 Sanjay 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 Sanjay BANK OF INDIA(508505)
21 DHAR MP-22-004-015-004/1307
(SADALPUR) 		1722004000NRG24061020230439681 07/10/2023 Kuldeep 1722004WL048004 Kuldeep 00048 BKID0009806 442 442 Processed 09/11/2023 306739931 Kuldeep BANK OF INDIA(508505)
SubTotal 5525 5525
22 DHAR MP-22-004-033-001/356-B
(DEHRI SARAY) 		1722004000NRG24061020230440282 07/10/2023 Aman 1722004WL048091 Aman 00048 BKID0009810 663 663 Processed 09/11/2023 306739931 Aman BANK OF INDIA(508505)
23 DHAR MP-22-004-033-002/101-B
(DEHRI SARAY) 		1722004000NRG24071020230440657 07/10/2023 Reena 1722004WL048124 Reena 00048 BKID0009810 221 221 Processed 09/11/2023 306739931 Reena BANK OF INDIA(508505)
SubTotal 884 884
24 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24071020230440679 07/10/2023 MADAN 1722004WL048137 MADAN 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 MADAN NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG24071020230440678 07/10/2023 MADAN 1722004WL048137 MADAN 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 MADAN NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-032-002/162
(PIPALDA) 		1722004000NRG24071020230440680 07/10/2023 SHARDA 1722004WL048137 SHARDA 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 SHARDA BANK OF MAHARASHTRA(607387)
27 DHAR MP-22-004-032-002/162-A
(PIPALDA) 		1722004000NRG24071020230440682 07/10/2023 DHARMENDRA 1722004WL048137 DHARMENDRA 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 DHARMENDRA BANK OF MAHARASHTRA(607387)
28 DHAR MP-22-004-032-002/162-A
(PIPALDA) 		1722004000NRG24071020230440683 07/10/2023 SARIKA 1722004WL048137 SARIKA 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 SARIKA BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24071020230440684 07/10/2023 PRAVEEN 1722004WL048137 PRAVEEN 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 PRAVEEN BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-032-002/166-C
(PIPALDA) 		1722004000NRG24071020230440685 07/10/2023 SAPANA 1722004WL048137 SAPANA 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 SAPANA BANK OF MAHARASHTRA(607387)
31 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24071020230440687 07/10/2023 SHEKHAR 1722004WL048137 SHEKHAR 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 SHEKHAR BANK OF MAHARASHTRA(607387)
32 DHAR MP-22-004-032-002/171-A
(PIPALDA) 		1722004000NRG24071020230440686 07/10/2023 SHEKHAR 1722004WL048137 SHEKHAR 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 SHEKHAR BANK OF MAHARASHTRA(607387)
33 DHAR MP-22-004-033-002/949-A
(DEHRI SARAY) 		1722004000NRG24071020230440658 07/10/2023 Sanjay Chouhan 1722004WL048124 Sanjay Chouhan 00051 MAHB0000657 1326 1326 Processed 09/11/2023 306739931 SanjayChouhan BANK OF MAHARASHTRA(607387)
34 DHAR MP-22-004-034-001/202-B
(GUNAWAD) 		1722004034NRG24061020230440214 07/10/2023 hemlata 1722004034WL048080 hemlata 00051 MAHB0000657 884 884 Processed 09/11/2023 306739931 hemlata BANK OF MAHARASHTRA(607387)
35 DHAR MP-22-004-034-001/225-A
(GUNAWAD) 		1722004034NRG24061020230440215 07/10/2023 satish 1722004034WL048080 satish 00051 MAHB0000657 884 884 Processed 09/11/2023 306739931 satish NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-034-001/289
(GUNAWAD) 		1722004034NRG24061020230440216 07/10/2023 Seema 1722004034WL048080 Seema 00051 MAHB0000657 884 884 Processed 09/11/2023 306739931 Seema BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
37 DHAR MP-22-004-037-002/146-B
(TORNOD) 		1722004000NRG24061020230439652 07/10/2023 rohit 1722004WL048000 rohit 00078 CNRB0004141 1105 1105 Processed 09/11/2023 306739931 rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 DHAR MP-22-004-037-001/200
(TORNOD) 		1722004000NRG24061020230439643 07/10/2023 Suresh 1722004WL048000 Suresh 00078 CNRB0017745 1105 1105 Processed 10/11/2023 306739931 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 DHAR MP-22-004-037-002/146-A
(TORNOD) 		1722004000NRG24061020230439651 07/10/2023 kala bai 1722004WL048000 kala bai 00078 CNRB0017745 1105 1105 Processed 09/11/2023 306739931 kalabai HDFC BANK LTD(607152)
40 DHAR MP-22-004-037-002/201-A
(TORNOD) 		1722004000NRG24061020230439655 07/10/2023 pavitra 1722004WL048000 pavitra 00078 CNRB0017745 1105 1105 Processed 09/11/2023 306739931 pavitra CANARA BANK(508532)
41 DHAR MP-22-004-037-002/84
(TORNOD) 		1722004000NRG24061020230439658 07/10/2023 Sita bai 1722004WL048000 Sita bai 00078 CNRB0017745 1105 1105 Processed 09/11/2023 306739931 Sitabai CANARA BANK(508532)
SubTotal 4420 4420
42 DHAR MP-22-004-037-002/201
(TORNOD) 		1722004000NRG24061020230439654 07/10/2023 rajubai 1722004WL048000 rajubai 00078 CNRB0017751 1105 1105 Processed 09/11/2023 306739931 rajubai CANARA BANK(508532)
43 DHAR MP-22-004-037-002/84-A
(TORNOD) 		1722004000NRG24061020230439659 07/10/2023 Shreeram 1722004WL048000 Shreeram 00078 CNRB0017751 1105 1105 Processed 09/11/2023 306739931 Shreeram CANARA BANK(508532)
SubTotal 2210 2210
44 DHAR MP-22-004-008-001/118-A
(BERCHHA) 		1722004008NRG24071020230441458 07/10/2023 basanti lal 1722004008WL048238 basanti lal 00089 CBIN0282550 1326 1326 Processed 09/11/2023 306739931 basantilal BANK OF INDIA(508505)
45 DHAR MP-22-004-008-001/118-A
(BERCHHA) 		1722004008NRG24071020230441457 07/10/2023 basanti lal 1722004008WL048238 basanti lal 00089 CBIN0282550 1326 1326 Processed 09/11/2023 306739931 basantilal BANK OF INDIA(508505)
46 DHAR MP-22-004-008-001/118-A
(BERCHHA) 		1722004008NRG24071020230441456 07/10/2023 basanti lal 1722004008WL048238 basanti lal 00089 CBIN0282550 1326 1326 Processed 09/11/2023 306739931 basantilal CENTRAL BANK OF INDIA(607115)
47 DHAR MP-22-004-037-001/203
(TORNOD) 		1722004000NRG24061020230439644 07/10/2023 rajesh 1722004WL048000 rajesh 00089 CBIN0282550 1105 1105 Processed 09/11/2023 306739931 rajesh CENTRAL BANK OF INDIA(607115)
48 DHAR MP-22-004-038-001/58-B
(JETPURA) 		1722004000NRG24061020230440206 07/10/2023 jitendra 1722004WL048076 jitendra 00089 CBIN0282550 1224 1224 Processed 09/11/2023 306739931 jitendra BANK OF INDIA(508505)
SubTotal 6307 6307
49 DHAR MP-22-004-037-002/136-A
(TORNOD) 		1722004000NRG24061020230439649 07/10/2023 gopal saji 1722004WL048000 gopal saji 00152 HDFC0000906 1105 1105 Processed 09/11/2023 306739931 gopalsaji HDFC BANK LTD(607152)
SubTotal 1105 1105
50 DHAR MP-22-004-028-001/147-D
(LASUDIYA) 		1722004000NRG24071020230440846 07/10/2023 rajat 1722004WL048191 rajat 00165 IBKL0001289 221 221 Processed 09/11/2023 306739931 rajat BANK OF INDIA(508505)
SubTotal 221 221
51 DHAR MP-22-004-008-001/24-C
(BERCHHA) 		1722004008NRG24071020230441459 07/10/2023 anguri bai 1722004008WL048238 anguri bai 00176 IDIB000D611 1326 1326 Processed 09/11/2023 306739931 anguribai INDIAN BANK(607105)
52 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004000NRG24071020230440840 07/10/2023 dasrath 1722004WL048191 dasrath 00176 IDIB000D611 221 221 Processed 09/11/2023 306739931 dasrath INDIAN BANK(607105)
SubTotal 1547 1547
53 DHAR MP-22-004-028-001/133
(LASUDIYA) 		1722004000NRG24071020230440842 07/10/2023 devsingh 1722004WL048191 devsingh 00354 PUNB0659300 221 221 Processed 09/11/2023 306739931 devsingh PUNJAB NATIONAL BANK(508568)
54 DHAR MP-22-004-028-001/133-A
(LASUDIYA) 		1722004000NRG24071020230440843 07/10/2023 jitendra 1722004WL048191 jitendra 00354 PUNB0659300 221 221 Processed 09/11/2023 306739931 jitendra PUNJAB NATIONAL BANK(508568)
55 DHAR MP-22-004-028-001/133-B
(LASUDIYA) 		1722004000NRG24071020230440844 07/10/2023 Maya bai 1722004WL048191 Maya bai 00354 PUNB0659300 221 221 Processed 09/11/2023 306739931 Mayabai PUNJAB NATIONAL BANK(508568)
56 DHAR MP-22-004-028-001/147-C
(LASUDIYA) 		1722004000NRG24071020230440845 07/10/2023 Ghanshyam 1722004WL048191 Ghanshyam 00354 PUNB0659300 221 221 Processed 10/11/2023 306739931 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
57 DHAR MP-22-004-013-002/26
(GOVINDPURA) 		1722004013NRG24061020230439930 07/10/2023 jadu singh 1722004013WL048040 jadu singh 00468 UBIN0553824 1105 1105 Processed 10/11/2023 306739931 jadusingh UNION BANK OF INDIA(508500)
58 DHAR MP-22-004-037-001/78-A
(TORNOD) 		1722004000NRG24061020230439663 07/10/2023 dinesh 1722004WL048001 dinesh 00468 UBIN0553824 1105 1105 Processed 09/11/2023 306739931 dinesh CANARA BANK(508532)
59 DHAR MP-22-004-037-002/100
(TORNOD) 		1722004000NRG24061020230439645 07/10/2023 Laxman 1722004WL048000 Laxman 00468 UBIN0553824 1105 1105 Processed 10/11/2023 306739931 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAR MP-22-004-037-002/100-A
(TORNOD) 		1722004000NRG24061020230439646 07/10/2023 reena 1722004WL048000 reena 00468 UBIN0553824 1105 1105 Processed 09/11/2023 306739931 reena HDFC BANK LTD(607152)
61 DHAR MP-22-004-037-002/129-A
(TORNOD) 		1722004000NRG24061020230439665 07/10/2023 deepak 1722004WL048001 deepak 00468 UBIN0553824 1105 1105 Processed 09/11/2023 306739931 deepak UCO BANK(607066)
62 DHAR MP-22-004-037-002/28
(TORNOD) 		1722004000NRG24061020230439656 07/10/2023 maya bai 1722004WL048000 maya bai 00468 UBIN0553824 1105 1105 Processed 10/11/2023 306739931 mayabai UNION BANK OF INDIA(508500)
63 DHAR MP-22-004-037-002/99-B
(TORNOD) 		1722004000NRG24061020230439662 07/10/2023 munnalal 1722004WL048000 munnalal 00468 UBIN0553824 1105 1105 Processed 10/11/2023 306739931 munnalal UNION BANK OF INDIA(508500)
SubTotal 7735 7735
64 DHAR MP-22-004-019-001/102-C
(LEBAD) 		1722004019NRG24071020230440654 07/10/2023 aatmaram 1722004019WL048122 aatmaram 00468 UBIN0569551 1326 1326 Processed 09/11/2023 306739931 aatmaram BANK OF INDIA(508505)
SubTotal 1326 1326
65 DHAR MP-22-004-010-001/19
(BILODA) 		1722004000NRG24071020230440772 07/10/2023 Bhagvan 1722004WL048180 Bhagvan 00468 UBIN0820377 221 221 Processed 09/11/2023 306739931 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
66 DHAR MP-22-004-037-002/146
(TORNOD) 		1722004000NRG24061020230439650 07/10/2023 kali bai 1722004WL048000 kali bai 00468 UBIN0908801 1105 1105 Processed 10/11/2023 306739931 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 DHAR MP-22-004-002-001/108-A
(KESUR) 		1722004000NRG24071020230440786 07/10/2023 naim 1722004WL048183 naim 00553 INDB0000814 442 442 Processed 09/11/2023 306739931 naim BANK OF INDIA(508505)
68 DHAR MP-22-004-002-001/108-A
(KESUR) 		1722004000NRG24071020230440787 07/10/2023 naim 1722004WL048183 naim 00553 INDB0000814 442 442 Processed 09/11/2023 306739931 naim BANK OF INDIA(508505)
69 DHAR MP-22-004-002-001/108-A
(KESUR) 		1722004000NRG24071020230440788 07/10/2023 naim 1722004WL048183 naim 00553 INDB0000814 442 442 Processed 09/11/2023 306739931 naim BANK OF INDIA(508505)
SubTotal 1326 1326
70 DHAR MP-22-004-037-002/72
(TORNOD) 		1722004000NRG24061020230439666 07/10/2023 basanta bai 1722004WL048001 basanta bai 00667 SMCB0001006 1105 1105 Processed 09/11/2023 306739931 basantabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
71 DHAR MP-22-004-041-001/43
(DEDALA) 		1722004000NRG24071020230440770 07/10/2023 sandip 1722004WL048179 sandip 00688 FINO0001446 1326 1326 Processed 09/11/2023 306739931 sandip BANK OF INDIA(508505)
72 DHAR MP-22-004-041-001/43
(DEDALA) 		1722004000NRG24071020230440769 07/10/2023 sandip 1722004WL048179 sandip 00688 FINO0001446 1326 1326 Processed 10/11/2023 306739931 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 DHAR MP-22-004-037-002/149-A
(TORNOD) 		1722004000NRG24061020230439653 07/10/2023 Rajesh Revatiya 1722004WL048000 Rajesh Revatiya 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 306739931 RajeshRevatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
74 DHAR MP-22-004-041-001/43
(DEDALA) 		1722004000NRG24071020230440768 07/10/2023 Babu peera 1722004WL048179 Babu peera 00697 BKID0MG6025 1326 1326 Processed 09/11/2023 306739931 Babupeera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24061020230439678 07/10/2023 Pappu 1722004WL048004 Pappu 00697 BKID0MG6094 442 442 Processed 09/11/2023 306739931 Pappu BANK OF INDIA(508505)
76 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24061020230439677 07/10/2023 Pappu 1722004WL048004 Pappu 00697 BKID0MG6094 442 442 Processed 09/11/2023 306739931 Pappu BANK OF INDIA(508505)
77 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24061020230439676 07/10/2023 Pappu 1722004WL048004 Pappu 00697 BKID0MG6094 442 442 Processed 09/11/2023 306739931 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 DHAR MP-22-004-032-002/138-A
(PIPALDA) 		1722004000NRG24071020230440677 07/10/2023 Ganesh 1722004WL048137 Ganesh 00697 BKID0MG6096 1326 1326 Processed 09/11/2023 306739931 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-032-002/214
(PIPALDA) 		1722004000NRG24071020230440689 07/10/2023 Somala 1722004WL048137 Somala 00697 BKID0MG6096 1326 1326 Processed 09/11/2023 306739931 Somala NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-032-002/49
(PIPALDA) 		1722004000NRG24071020230440690 07/10/2023 Ramubai 1722004WL048137 Ramubai 00697 BKID0MG6096 1326 1326 Processed 09/11/2023 306739931 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-032-002/8
(PIPALDA) 		1722004000NRG24071020230440692 07/10/2023 Munnalal 1722004WL048137 Munnalal 00697 BKID0MG6096 1326 1326 Processed 09/11/2023 306739931 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-032-002/8-A
(PIPALDA) 		1722004000NRG24071020230440693 07/10/2023 kamal 1722004WL048137 kamal 00697 BKID0MG6096 1326 1326 Processed 09/11/2023 306739931 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
83 DHAR MP-22-004-034-001/525-C
(GUNAWAD) 		1722004034NRG24061020230440218 07/10/2023 rubina 1722004034WL048080 rubina 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306739931 rubina BANK OF MAHARASHTRA(607387)
84 DHAR MP-22-004-034-001/650-A
(GUNAWAD) 		1722004034NRG24061020230440219 07/10/2023 anisha 1722004034WL048080 anisha 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306739931 anisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 74154 74154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_071023APB_FTO_307994 AXIS BANK UTIB0001353 DHAR 1105
2 DHAR MP1722004_071023APB_FTO_307994 Bank of Baroda BARB0DBDHAR Dhar 5083
3 DHAR MP1722004_071023APB_FTO_307994 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 442
4 DHAR MP1722004_071023APB_FTO_307994 Bank of India BKID0009800 DHAR 1105
5 DHAR MP1722004_071023APB_FTO_307994 Bank of India BKID0009806 KESUR 5525
6 DHAR MP1722004_071023APB_FTO_307994 Bank of India BKID0009810 GHATABILLOD 884
7 DHAR MP1722004_071023APB_FTO_307994 Bank of Maharastra MAHB0000657 GUNAWAD 15912
8 DHAR MP1722004_071023APB_FTO_307994 Canara Bank CNRB0004141 DHAR 1105
9 DHAR MP1722004_071023APB_FTO_307994 Canara Bank CNRB0017745 DHAR II 4420
10 DHAR MP1722004_071023APB_FTO_307994 Canara Bank CNRB0017751 DATIA II 2210
11 DHAR MP1722004_071023APB_FTO_307994 Central Bank Of India CBIN0282550 DHAR 6307
12 DHAR MP1722004_071023APB_FTO_307994 HDFC bank HDFC0000906 DHAR 1105
13 DHAR MP1722004_071023APB_FTO_307994 IDBI Bank IBKL0001289 DHAR 221
14 DHAR MP1722004_071023APB_FTO_307994 Indian Bank IDIB000D611 DHAR 1547
15 DHAR MP1722004_071023APB_FTO_307994 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
16 DHAR MP1722004_071023APB_FTO_307994 Union Bank of India UBIN0553824 DHAR 7735
17 DHAR MP1722004_071023APB_FTO_307994 Union Bank of India UBIN0569551 LABAD 1326
18 DHAR MP1722004_071023APB_FTO_307994 Union Bank of India UBIN0820377 DHAR 221
19 DHAR MP1722004_071023APB_FTO_307994 Union Bank of India UBIN0908801 DHAR 1105
20 DHAR MP1722004_071023APB_FTO_307994 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
21 DHAR MP1722004_071023APB_FTO_307994 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1105
22 DHAR MP1722004_071023APB_FTO_307994 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 DHAR MP1722004_071023APB_FTO_307994 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
24 DHAR MP1722004_071023APB_FTO_307994 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
25 DHAR MP1722004_071023APB_FTO_307994 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
26 DHAR MP1722004_071023APB_FTO_307994 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 6630
27 DHAR MP1722004_071023APB_FTO_307994 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 442

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