Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_180623APB_FTO_103376
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAR MP-22-004-006-001/38
(KALSADA BUJURG) 		1722004000NRG24180620230139421 18/06/2023 vikram 1722004WL014709 vikram 00045 BARB0DBNAGD 1326 1326 Processed 23/06/2023 514775294 vikram BANK OF BARODA(606985)
SubTotal 1326 1326
2 DHAR MP-22-004-041-001/126
(DEDALA) 		1722004000NRG24180620230139360 18/06/2023 reena bai 1722004WL014704 reena bai 00048 BKID0008846 1326 1326 Processed 23/06/2023 514775294 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
3 DHAR MP-22-004-006-001/128-A
(KALSADA BUJURG) 		1722004000NRG24180620230139379 18/06/2023 Anil 1722004WL014709 Anil 00048 BKID0009820 1547 1547 Processed 23/06/2023 514775294 Anil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHAR MP-22-004-006-001/128-A
(KALSADA BUJURG) 		1722004000NRG24180620230139378 18/06/2023 Anil 1722004WL014709 Anil 00048 BKID0009820 1547 1547 Processed 23/06/2023 514775294 Anil BANK OF INDIA(508505)
5 DHAR MP-22-004-006-001/147-A
(KALSADA BUJURG) 		1722004000NRG24180620230139385 18/06/2023 Narendra Narayan 1722004WL014709 Narendra Narayan 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 NarendraNarayan BANK OF INDIA(508505)
6 DHAR MP-22-004-006-001/152
(KALSADA BUJURG) 		1722004000NRG24180620230139388 18/06/2023 Arjun 1722004WL014709 Arjun 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 Arjun IDFC BANK LIMITED(608117)
7 DHAR MP-22-004-006-001/152
(KALSADA BUJURG) 		1722004000NRG24180620230139387 18/06/2023 rajaram 1722004WL014709 rajaram 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 rajaram BANK OF INDIA(508505)
8 DHAR MP-22-004-006-001/169-A
(KALSADA BUJURG) 		1722004000NRG24180620230139393 18/06/2023 YASHWANT 1722004WL014709 YASHWANT 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 YASHWANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-006-001/172-A
(KALSADA BUJURG) 		1722004000NRG24180620230139394 18/06/2023 Ranasingh 1722004WL014709 Ranasingh 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 Ranasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-006-001/177-A
(KALSADA BUJURG) 		1722004000NRG24180620230139397 18/06/2023 GAYTRI VAISHNAV 1722004WL014709 GAYTRI VAISHNAV 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 GAYTRIVAISHNAV BANK OF INDIA(508505)
11 DHAR MP-22-004-006-001/18-A
(KALSADA BUJURG) 		1722004000NRG24180620230139398 18/06/2023 Kuldeep 1722004WL014709 Kuldeep 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 Kuldeep BANK OF INDIA(508505)
12 DHAR MP-22-004-006-001/187-D
(KALSADA BUJURG) 		1722004000NRG24180620230139404 18/06/2023 Vishan Singh 1722004WL014709 Vishan Singh 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 VishanSingh STATE BANK OF INDIA(508548)
13 DHAR MP-22-004-006-001/203-A
(KALSADA BUJURG) 		1722004000NRG24180620230139408 18/06/2023 Rahul 1722004WL014709 Rahul 00048 BKID0009820 1326 1326 Processed 23/06/2023 514775294 Rahul BANK OF INDIA(508505)
SubTotal 15028 15028
14 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004000NRG24180620230139333 18/06/2023 Ramprasad 1722004WL014702 Ramprasad 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 Ramprasad UNION BANK OF INDIA(508500)
15 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004000NRG24180620230139334 18/06/2023 sssss 1722004WL014702 sssss 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 sssss UNION BANK OF INDIA(508500)
16 DHAR MP-22-004-036-001/185
(UTAWAD) 		1722004000NRG24180620230139335 18/06/2023 Lilabai 1722004WL014702 Lilabai 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 Lilabai BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-036-001/191
(UTAWAD) 		1722004000NRG24180620230139336 18/06/2023 Parwatibai Mohan 1722004WL014702 Parwatibai Mohan 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 ParwatibaiMohan UNION BANK OF INDIA(508500)
18 DHAR MP-22-004-036-001/192
(UTAWAD) 		1722004000NRG24180620230139337 18/06/2023 Gagaram 1722004WL014702 Gagaram 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 Gagaram BANK OF MAHARASHTRA(607387)
19 DHAR MP-22-004-036-001/192
(UTAWAD) 		1722004000NRG24180620230139338 18/06/2023 Kusumbai 1722004WL014702 Kusumbai 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 Kusumbai BANK OF MAHARASHTRA(607387)
20 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004000NRG24180620230139340 18/06/2023 Raikha 1722004WL014702 Raikha 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 Raikha BANK OF MAHARASHTRA(607387)
21 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004000NRG24180620230139339 18/06/2023 Shantabai 1722004WL014702 Shantabai 00051 MAHB0000657 1547 1547 Processed 23/06/2023 514775294 Shantabai BANK OF MAHARASHTRA(607387)
22 DHAR MP-22-004-036-001/197-C
(UTAWAD) 		1722004000NRG24180620230139342 18/06/2023 anita 1722004WL014702 anita 00051 MAHB0000657 1326 1326 Processed 23/06/2023 514775294 anita BANK OF MAHARASHTRA(607387)
23 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004000NRG24180620230139344 18/06/2023 aashi 1722004WL014702 aashi 00051 MAHB0000657 1326 1326 Processed 23/06/2023 514775294 aashi FINO PAYMENTS BANK LTD(608001)
24 DHAR MP-22-004-036-001/200-C
(UTAWAD) 		1722004000NRG24180620230139343 18/06/2023 aashi 1722004WL014702 aashi 00051 MAHB0000657 1326 1326 Processed 23/06/2023 514775294 aashi UNION BANK OF INDIA(508500)
25 DHAR MP-22-004-036-001/212
(UTAWAD) 		1722004000NRG24180620230139345 18/06/2023 Indubai 1722004WL014702 Indubai 00051 MAHB0000657 1326 1326 Processed 23/06/2023 514775294 Indubai NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004000NRG24180620230139349 18/06/2023 MAMTA BAI 1722004WL014702 MAMTA BAI 00051 MAHB0000657 1326 1326 Processed 23/06/2023 514775294 MAMTABAI HDFC BANK LTD(607152)
27 DHAR MP-22-004-036-001/756
(UTAWAD) 		1722004000NRG24180620230139355 18/06/2023 man 1722004WL014702 man 00051 MAHB0000657 1326 1326 Processed 23/06/2023 514775294 man FINO PAYMENTS BANK LTD(608001)
28 DHAR MP-22-004-036-001/756
(UTAWAD) 		1722004000NRG24180620230139354 18/06/2023 mangi 1722004WL014702 mangi 00051 MAHB0000657 1326 1326 Processed 23/06/2023 514775294 mangi IDBI BANK(607095)
SubTotal 21658 21658
29 DHAR MP-22-004-036-001/110-A
(UTAWAD) 		1722004000NRG24180620230139332 18/06/2023 ramkanya 1722004WL014702 ramkanya 00051 MAHB0000897 1547 1547 Processed 23/06/2023 514775294 ramkanya BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
30 DHAR MP-22-004-036-001/197-C
(UTAWAD) 		1722004000NRG24180620230139341 18/06/2023 akhilesh 1722004WL014702 akhilesh 00078 CNRB0004141 1326 1326 Processed 23/06/2023 514775294 akhilesh CANARA BANK(508532)
SubTotal 1326 1326
31 DHAR MP-22-004-006-001/104-A
(KALSADA BUJURG) 		1722004000NRG24180620230139371 18/06/2023 Bhanwar Singh 1722004WL014709 Bhanwar Singh 00089 CBIN0282550 1547 1547 Processed 23/06/2023 514775294 BhanwarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-006-001/125-D
(KALSADA BUJURG) 		1722004000NRG24180620230139376 18/06/2023 Govind ji 1722004WL014709 Govind ji 00089 CBIN0282550 1547 1547 Processed 23/06/2023 514775294 Govindji CENTRAL BANK OF INDIA(607115)
33 DHAR MP-22-004-006-001/137
(KALSADA BUJURG) 		1722004000NRG24180620230139381 18/06/2023 anil 1722004WL014709 anil 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 anil NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-006-001/163
(KALSADA BUJURG) 		1722004000NRG24180620230139390 18/06/2023 Jayram 1722004WL014709 Jayram 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 Jayram NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-006-001/214
(KALSADA BUJURG) 		1722004000NRG24180620230139409 18/06/2023 Pankaj 1722004WL014709 Pankaj 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHAR MP-22-004-006-001/244
(KALSADA BUJURG) 		1722004000NRG24180620230139411 18/06/2023 Tulsiram 1722004WL014709 Tulsiram 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 Tulsiram CENTRAL BANK OF INDIA(607115)
37 DHAR MP-22-004-006-001/27
(KALSADA BUJURG) 		1722004000NRG24180620230139414 18/06/2023 ankit 1722004WL014709 ankit 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 ankit BANK OF INDIA(508505)
38 DHAR MP-22-004-006-001/293
(KALSADA BUJURG) 		1722004000NRG24180620230139415 18/06/2023 Arjun Singh 1722004WL014709 Arjun Singh 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 ArjunSingh CENTRAL BANK OF INDIA(607115)
39 DHAR MP-22-004-006-001/308
(KALSADA BUJURG) 		1722004000NRG24180620230139416 18/06/2023 Suresh 1722004WL014709 Suresh 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 Suresh CENTRAL BANK OF INDIA(607115)
40 DHAR MP-22-004-006-001/33
(KALSADA BUJURG) 		1722004000NRG24180620230139420 18/06/2023 SANJU BAI 1722004WL014709 SANJU BAI 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 SANJUBAI BANK OF INDIA(508505)
41 DHAR MP-22-004-006-001/38
(KALSADA BUJURG) 		1722004000NRG24180620230139422 18/06/2023 kaushlya 1722004WL014709 kaushlya 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 kaushlya BANK OF INDIA(508505)
42 DHAR MP-22-004-006-001/44-A
(KALSADA BUJURG) 		1722004000NRG24180620230139432 18/06/2023 RATAN 1722004WL014711 RATAN 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 RATAN BANK OF INDIA(508505)
43 DHAR MP-22-004-006-001/84
(KALSADA BUJURG) 		1722004000NRG24180620230139437 18/06/2023 nirmala bai 1722004WL014711 nirmala bai 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 nirmalabai CENTRAL BANK OF INDIA(607115)
44 DHAR MP-22-004-006-001/84
(KALSADA BUJURG) 		1722004000NRG24180620230139438 18/06/2023 vijay 1722004WL014711 vijay 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 vijay CENTRAL BANK OF INDIA(607115)
45 DHAR MP-22-004-006-001/89
(KALSADA BUJURG) 		1722004000NRG24180620230139439 18/06/2023 NAVAL BAI NARAYAN SINGH 1722004WL014711 NAVAL BAI NARAYAN SINGH 00089 CBIN0282550 1326 1326 Processed 23/06/2023 514775294 NAVALBAINARAYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
46 DHAR MP-22-004-006-001/244
(KALSADA BUJURG) 		1722004000NRG24180620230139412 18/06/2023 dhapu bai 1722004WL014709 dhapu bai 00089 CBIN0282635 1326 1326 Processed 23/06/2023 514775294 dhapubai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 DHAR MP-22-004-006-001/187-C
(KALSADA BUJURG) 		1722004000NRG24180620230139403 18/06/2023 Pushpendra Singh 1722004WL014709 Pushpendra Singh 00415 SBIN0003417 1326 1326 Processed 23/06/2023 514775294 PushpendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DHAR MP-22-004-006-001/115-B
(KALSADA BUJURG) 		1722004000NRG24180620230139374 18/06/2023 Sandeep 1722004WL014709 Sandeep 00468 UBIN0553824 1547 1547 Processed 23/06/2023 514775294 Sandeep CENTRAL BANK OF INDIA(607115)
49 DHAR MP-22-004-036-001/286
(UTAWAD) 		1722004000NRG24180620230139346 18/06/2023 vinod 1722004WL014702 vinod 00468 UBIN0553824 1326 1326 Processed 23/06/2023 514775294 vinod UNION BANK OF INDIA(508500)
50 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24180620230139351 18/06/2023 hema bai 1722004WL014702 hema bai 00468 UBIN0553824 1326 1326 Processed 23/06/2023 514775294 hemabai NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG24180620230139350 18/06/2023 tejkaran 1722004WL014702 tejkaran 00468 UBIN0553824 1326 1326 Processed 23/06/2023 514775294 tejkaran UNION BANK OF INDIA(508500)
52 DHAR MP-22-004-036-001/464-C
(UTAWAD) 		1722004000NRG24180620230139352 18/06/2023 jitender 1722004WL014702 jitender 00468 UBIN0553824 1326 1326 Processed 23/06/2023 514775294 jitender AIRTEL PAYMENTS BANK LIMITED(990288)
53 DHAR MP-22-004-039-001/21664
(KALAMKHEDI) 		1722004000NRG24150620230128613 18/06/2023 pavan 1722004WL013675 pavan 00468 UBIN0553824 1702 1702 Processed 23/06/2023 514775294 pavan UNION BANK OF INDIA(508500)
SubTotal 8553 8553
54 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004000NRG24180620230139384 18/06/2023 Sardar Singh 1722004WL014709 Sardar Singh 00666 IDFB0041223 1326 1326 Processed 23/06/2023 514775294 SardarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 DHAR MP-22-004-006-001/168-A
(KALSADA BUJURG) 		1722004000NRG24180620230139391 18/06/2023 Dharmendra 1722004WL014709 Dharmendra 00666 IDFB0041223 1326 1326 Processed 23/06/2023 514775294 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-006-001/177-A
(KALSADA BUJURG) 		1722004000NRG24180620230139396 18/06/2023 Gurucharan 1722004WL014709 Gurucharan 00666 IDFB0041223 1326 1326 Processed 23/06/2023 514775294 Gurucharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
57 DHAR MP-22-004-006-001/115-A
(KALSADA BUJURG) 		1722004000NRG24180620230139372 18/06/2023 Dharmendra 1722004WL014709 Dharmendra 00688 FINO0001001 1547 1547 Processed 23/06/2023 514775294 Dharmendra FINO PAYMENTS BANK LTD(608001)
58 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24180620230139348 18/06/2023 Ramdev 1722004WL014702 Ramdev 00688 FINO0001001 1326 1326 Processed 23/06/2023 514775294 Ramdev BANK OF MAHARASHTRA(607387)
59 DHAR MP-22-004-036-001/301-C
(UTAWAD) 		1722004000NRG24180620230139347 18/06/2023 Ramdev 1722004WL014702 Ramdev 00688 FINO0001001 1326 1326 Processed 23/06/2023 514775294 Ramdev FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
60 DHAR MP-22-004-006-001/168-A
(KALSADA BUJURG) 		1722004000NRG24180620230139392 18/06/2023 Rina 1722004WL014709 Rina 00697 BKID0MG0428 1326 1326 Processed 23/06/2023 514775294 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 DHAR MP-22-004-041-001/126
(DEDALA) 		1722004000NRG24180620230139359 18/06/2023 ravi 1722004WL014704 ravi 00697 BKID0MG6025 1326 1326 Processed 23/06/2023 514775294 ravi BANK OF INDIA(508505)
62 DHAR MP-22-004-041-001/179
(DEDALA) 		1722004000NRG24180620230139329 18/06/2023 SAVITRI BAI 1722004WL014701 SAVITRI BAI 00697 BKID0MG6025 1326 1326 Processed 23/06/2023 514775294 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 DHAR MP-22-004-006-001/115-A
(KALSADA BUJURG) 		1722004000NRG24180620230139373 18/06/2023 ANJALI 1722004WL014709 ANJALI 00697 BKID0MG6026 1547 1547 Processed 23/06/2023 514775294 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-006-001/125-D
(KALSADA BUJURG) 		1722004000NRG24180620230139377 18/06/2023 SANGITA GOVIND CHAMAR 1722004WL014709 SANGITA GOVIND CHAMAR 00697 BKID0MG6026 1547 1547 Processed 23/06/2023 514775294 SANGITAGOVINDCHAMAR CENTRAL BANK OF INDIA(607115)
65 DHAR MP-22-004-006-001/135-A
(KALSADA BUJURG) 		1722004000NRG24180620230139380 18/06/2023 KRISHAN PAL 1722004WL014709 KRISHAN PAL 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 KRISHANPAL BANK OF BARODA(606985)
66 DHAR MP-22-004-006-001/142-B
(KALSADA BUJURG) 		1722004000NRG24180620230139382 18/06/2023 SHUBHAM THAKUR 1722004WL014709 SHUBHAM THAKUR 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 SHUBHAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-006-001/145
(KALSADA BUJURG) 		1722004000NRG24180620230139383 18/06/2023 Suganabai 1722004WL014709 Suganabai 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 Suganabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DHAR MP-22-004-006-001/147-A
(KALSADA BUJURG) 		1722004000NRG24180620230139386 18/06/2023 MAMTA BAI 1722004WL014709 MAMTA BAI 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 MAMTABAI CENTRAL BANK OF INDIA(607115)
69 DHAR MP-22-004-006-001/16-A
(KALSADA BUJURG) 		1722004000NRG24180620230139389 18/06/2023 Chatan 1722004WL014709 Chatan 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 Chatan NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-006-001/172-A
(KALSADA BUJURG) 		1722004000NRG24180620230139395 18/06/2023 PREM BAI 1722004WL014709 PREM BAI 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHAR MP-22-004-006-001/18-A
(KALSADA BUJURG) 		1722004000NRG24180620230139399 18/06/2023 LAXMI BAI 1722004WL014709 LAXMI BAI 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-006-001/187-A
(KALSADA BUJURG) 		1722004000NRG24180620230139400 18/06/2023 Arjun Singh 1722004WL014709 Arjun Singh 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHAR MP-22-004-006-001/187-A
(KALSADA BUJURG) 		1722004000NRG24180620230139401 18/06/2023 Krishna Bai 1722004WL014709 Krishna Bai 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 KrishnaBai CENTRAL BANK OF INDIA(607115)
74 DHAR MP-22-004-006-001/187-B
(KALSADA BUJURG) 		1722004000NRG24180620230139402 18/06/2023 DEEPENDRA SINGH 1722004WL014709 DEEPENDRA SINGH 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 DEEPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-006-001/188-C
(KALSADA BUJURG) 		1722004000NRG24180620230139405 18/06/2023 RAJENDRA SINGH 1722004WL014709 RAJENDRA SINGH 00697 BKID0MG6026 1326 1326 Rejected 23/06/2023 514775294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 DHAR MP-22-004-006-001/191
(KALSADA BUJURG) 		1722004000NRG24180620230139406 18/06/2023 baliram 1722004WL014709 baliram 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 baliram BANK OF BARODA(606985)
77 DHAR MP-22-004-006-001/193
(KALSADA BUJURG) 		1722004000NRG24180620230139407 18/06/2023 Jagdish 1722004WL014709 Jagdish 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-006-001/217-B
(KALSADA BUJURG) 		1722004000NRG24180620230139410 18/06/2023 RADHA GAJRAJ 1722004WL014709 RADHA GAJRAJ 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 RADHAGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-006-001/27
(KALSADA BUJURG) 		1722004000NRG24180620230139413 18/06/2023 Pushpa Bai 1722004WL014709 Pushpa Bai 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-006-001/32
(KALSADA BUJURG) 		1722004000NRG24180620230139418 18/06/2023 Jagdish 1722004WL014709 Jagdish 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 Jagdish BANK OF INDIA(508505)
81 DHAR MP-22-004-006-001/5
(KALSADA BUJURG) 		1722004000NRG24180620230139433 18/06/2023 Bagdiram 1722004WL014711 Bagdiram 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-006-001/80
(KALSADA BUJURG) 		1722004000NRG24180620230139434 18/06/2023 Manohar Singh 1722004WL014711 Manohar Singh 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
83 DHAR MP-22-004-006-001/84
(KALSADA BUJURG) 		1722004000NRG24180620230139436 18/06/2023 Bharatlal 1722004WL014711 Bharatlal 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
84 DHAR MP-22-004-006-001/93
(KALSADA BUJURG) 		1722004000NRG24180620230139440 18/06/2023 Badridas 1722004WL014711 Badridas 00697 BKID0MG6026 1326 1326 Processed 23/06/2023 514775294 Badridas NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-006-001/93-A
(KALSADA BUJURG) 		1722004000NRG24180620230139441 18/06/2023 VISHAL 1722004WL014711 VISHAL 00697 BKID0MG6026 1326 1326 Rejected 23/06/2023 514775294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30940 30940
86 DHAR MP-22-004-006-001/44-A
(KALSADA BUJURG) 		1722004000NRG24180620230139423 18/06/2023 Sangeeta bai 1722004WL014709 Sangeeta bai 00697 BKID0MG6044 1326 1326 Processed 23/06/2023 514775294 Sangeetabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 DHAR MP-22-004-006-001/102
(KALSADA BUJURG) 		1722004000NRG24180620230139370 18/06/2023 Purandas 1722004WL014709 Purandas 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514775294 Purandas BANK OF INDIA(508505)
88 DHAR MP-22-004-006-001/121-A
(KALSADA BUJURG) 		1722004000NRG24180620230139375 18/06/2023 TARA BAI 1722004WL014709 TARA BAI 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514775294 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 121263 121263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_180623APB_FTO_103376 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 DHAR MP1722004_180623APB_FTO_103376 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 DHAR MP1722004_180623APB_FTO_103376 Bank of India BKID0009820 NAGDA(DHAR) 15028
4 DHAR MP1722004_180623APB_FTO_103376 Bank of Maharastra MAHB0000657 GUNAWAD 21658
5 DHAR MP1722004_180623APB_FTO_103376 Bank of Maharastra MAHB0000897 DHAR 1547
6 DHAR MP1722004_180623APB_FTO_103376 Canara Bank CNRB0004141 DHAR 1326
7 DHAR MP1722004_180623APB_FTO_103376 Central Bank Of India CBIN0282550 DHAR 20332
8 DHAR MP1722004_180623APB_FTO_103376 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
9 DHAR MP1722004_180623APB_FTO_103376 State Bank of India SBIN0003417 DHAR 1326
10 DHAR MP1722004_180623APB_FTO_103376 Union Bank of India UBIN0553824 DHAR 8553
11 DHAR MP1722004_180623APB_FTO_103376 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3978
12 DHAR MP1722004_180623APB_FTO_103376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
13 DHAR MP1722004_180623APB_FTO_103376 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 1326
14 DHAR MP1722004_180623APB_FTO_103376 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2652
15 DHAR MP1722004_180623APB_FTO_103376 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 30940
16 DHAR MP1722004_180623APB_FTO_103376 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1326
17 DHAR MP1722004_180623APB_FTO_103376 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 3094

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