Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_291123APB_FTO_368057
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-22-004-010-001/79
(BILODA) 		1722004000NRG24291120230563347 29/11/2023 Bhagvantabai 1722004WL059293 Bhagvantabai 00045 BARB0DBDHAR 1326 1326 Processed 01/01/2024 321949144 Bhagvantabai BANK OF BARODA(606985)
2 DHAR MP-22-004-012-001/32
(RAMPUR) 		1722004012NRG24281120230562431 29/11/2023 sohanlal 1722004012WL059218 sohanlal 00045 BARB0DBDHAR 442 442 Processed 01/01/2024 321949144 sohanlal STATE BANK OF INDIA(508548)
3 DHAR MP-22-004-012-002/10
(RAMPUR) 		1722004012NRG24281120230562436 29/11/2023 Bapu 1722004012WL059218 Bapu 00045 BARB0DBDHAR 442 442 Processed 01/01/2024 321949144 Bapu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 DHAR MP-22-004-012-001/44
(RAMPUR) 		1722004012NRG24281120230562434 29/11/2023 Dhulji 1722004012WL059218 Dhulji 00045 BARB0DHARXX 442 442 Processed 01/01/2024 321949144 Dhulji PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 DHAR MP-22-004-005-001/261-A
(KHAIROD) 		1722004005NRG24281120230562247 29/11/2023 amrat 1722004005WL059198 amrat 00048 BKID0008846 1326 1326 Processed 01/01/2024 321949144 amrat HDFC BANK LTD(607152)
6 DHAR MP-22-004-010-001/26-C
(BILODA) 		1722004000NRG24291120230563355 29/11/2023 santosh 1722004WL059294 santosh 00048 BKID0008846 1326 1326 Processed 01/01/2024 321949144 santosh BANK OF INDIA(508505)
7 DHAR MP-22-004-010-001/79
(BILODA) 		1722004000NRG24291120230563346 29/11/2023 Haresingh 1722004WL059293 Haresingh 00048 BKID0008846 1326 1326 Processed 01/01/2024 321949144 Haresingh BANK OF INDIA(508505)
SubTotal 3978 3978
8 DHAR MP-22-004-020-001/20-B
(KALSADA KHURD) 		1722004000NRG24291120230564543 29/11/2023 aakash chouhan 1722004WL059409 aakash chouhan 00048 BKID0009810 884 884 Processed 01/01/2024 321949144 aakashchouhan BANK OF MAHARASHTRA(607387)
9 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004000NRG24291120230564566 29/11/2023 Sarita bai 1722004WL059411 Sarita bai 00048 BKID0009810 884 884 Processed 01/01/2024 321949144 Saritabai ICICI BANK LTD(508534)
SubTotal 1768 1768
10 DHAR MP-22-004-005-001/107-B
(KHAIROD) 		1722004005NRG24281120230562239 29/11/2023 mahesh 1722004005WL059198 mahesh 00048 BKID0009820 1326 1326 Processed 01/01/2024 321949144 mahesh INDUSIND BANK(607189)
11 DHAR MP-22-004-005-001/155
(KHAIROD) 		1722004005NRG24281120230562240 29/11/2023 sita 1722004005WL059198 sita 00048 BKID0009820 1326 1326 Processed 01/01/2024 321949144 sita BANK OF INDIA(508505)
12 DHAR MP-22-004-005-001/188-A
(KHAIROD) 		1722004005NRG24281120230562242 29/11/2023 deepak 1722004005WL059198 deepak 00048 BKID0009820 1326 1326 Processed 01/01/2024 321949144 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAR MP-22-004-005-001/305-B
(KHAIROD) 		1722004005NRG24281120230562250 29/11/2023 kamal 1722004005WL059198 kamal 00048 BKID0009820 1326 1326 Processed 01/01/2024 321949144 kamal BANK OF INDIA(508505)
14 DHAR MP-22-004-005-001/355-C
(KHAIROD) 		1722004005NRG24281120230562255 29/11/2023 jadavsingh 1722004005WL059198 jadavsingh 00048 BKID0009820 1326 1326 Processed 01/01/2024 321949144 jadavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
15 DHAR MP-22-004-020-001/223
(KALSADA KHURD) 		1722004000NRG24291120230564544 29/11/2023 lakhan 1722004WL059409 lakhan 00051 MAHB0000657 442 442 Processed 01/01/2024 321949144 lakhan BANK OF MAHARASHTRA(607387)
16 DHAR MP-22-004-020-001/35-B
(KALSADA KHURD) 		1722004000NRG24291120230564548 29/11/2023 sanju bai radeshyam 1722004WL059409 sanju bai radeshyam 00051 MAHB0000657 884 884 Processed 01/01/2024 321949144 sanjubairadeshyam BANK OF MAHARASHTRA(607387)
17 DHAR MP-22-004-020-001/37
(KALSADA KHURD) 		1722004000NRG24291120230564549 29/11/2023 mangilal 1722004WL059409 mangilal 00051 MAHB0000657 884 884 Processed 01/01/2024 321949144 mangilal BANK OF MAHARASHTRA(607387)
18 DHAR MP-22-004-020-001/37-B
(KALSADA KHURD) 		1722004000NRG24291120230564550 29/11/2023 rohit mangilal 1722004WL059409 rohit mangilal 00051 MAHB0000657 884 884 Processed 01/01/2024 321949144 rohitmangilal BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
19 DHAR MP-22-004-010-001/121
(BILODA) 		1722004000NRG24291120230563382 29/11/2023 Narendra Patel 1722004WL059297 Narendra Patel 00089 CBIN0282550 1326 1326 Processed 01/01/2024 321949144 NarendraPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 DHAR MP-22-004-005-001/155-A
(KHAIROD) 		1722004005NRG24281120230562241 29/11/2023 Mahes 1722004005WL059198 Mahes 00152 HDFC0000906 1326 1326 Processed 01/01/2024 321949144 Mahes BANK OF INDIA(508505)
21 DHAR MP-22-004-010-001/107-A
(BILODA) 		1722004000NRG24291120230563337 29/11/2023 dinesh 1722004WL059293 dinesh 00152 HDFC0000906 1326 1326 Processed 01/01/2024 321949144 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHAR MP-22-004-010-001/68
(BILODA) 		1722004000NRG24291120230563345 29/11/2023 Ramgopal 1722004WL059293 Ramgopal 00152 HDFC0000906 1326 1326 Processed 01/01/2024 321949144 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHAR MP-22-004-010-001/68
(BILODA) 		1722004000NRG24291120230563344 29/11/2023 SAVRAbai 1722004WL059293 SAVRAbai 00152 HDFC0000906 1326 1326 Processed 01/01/2024 321949144 SAVRAbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-020-001/71-A
(KALSADA KHURD) 		1722004000NRG24291120230564551 29/11/2023 prahlad 1722004WL059409 prahlad 00152 HDFC0000906 884 884 Processed 01/01/2024 321949144 prahlad UNION BANK OF INDIA(508500)
SubTotal 6188 6188
25 DHAR MP-22-004-005-001/238-B
(KHAIROD) 		1722004005NRG24281120230562246 29/11/2023 karansingh 1722004005WL059198 karansingh 00168 ICIC0000512 1326 1326 Processed 01/01/2024 321949144 karansingh HDFC BANK LTD(607152)
SubTotal 1326 1326
26 DHAR MP-22-004-010-001/109
(BILODA) 		1722004000NRG24291120230563348 29/11/2023 Munnibai 1722004WL059294 Munnibai 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 Munnibai PUNJAB NATIONAL BANK(508568)
27 DHAR MP-22-004-010-001/135
(BILODA) 		1722004000NRG24291120230563384 29/11/2023 Ramlal 1722004WL059297 Ramlal 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 Ramlal INDIAN BANK(607105)
28 DHAR MP-22-004-010-001/135-A
(BILODA) 		1722004000NRG24291120230563385 29/11/2023 Mahesh Gungaya 1722004WL059297 Mahesh Gungaya 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 MaheshGungaya INDIAN BANK(607105)
29 DHAR MP-22-004-010-001/15
(BILODA) 		1722004000NRG24291120230563387 29/11/2023 Chanda 1722004WL059297 Chanda 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 Chanda PUNJAB NATIONAL BANK(508568)
30 DHAR MP-22-004-010-001/182
(BILODA) 		1722004000NRG24291120230563350 29/11/2023 gordhan 1722004WL059294 gordhan 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 gordhan INDIAN BANK(607105)
31 DHAR MP-22-004-010-001/204
(BILODA) 		1722004000NRG24291120230563352 29/11/2023 chintamani Bai 1722004WL059294 chintamani Bai 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 chintamaniBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-010-001/38
(BILODA) 		1722004000NRG24291120230563356 29/11/2023 saritabai 1722004WL059294 saritabai 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 saritabai NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-010-001/41
(BILODA) 		1722004000NRG24291120230563342 29/11/2023 Chunnibai 1722004WL059293 Chunnibai 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 Chunnibai INDIAN BANK(607105)
34 DHAR MP-22-004-010-001/45
(BILODA) 		1722004000NRG24291120230563388 29/11/2023 suhagibai 1722004WL059297 suhagibai 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 suhagibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAR MP-22-004-010-001/49
(BILODA) 		1722004000NRG24291120230563357 29/11/2023 Badri 1722004WL059294 Badri 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAR MP-22-004-010-001/60
(BILODA) 		1722004000NRG24291120230563358 29/11/2023 kamlabai 1722004WL059294 kamlabai 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 kamlabai INDIAN BANK(607105)
37 DHAR MP-22-004-010-001/89
(BILODA) 		1722004000NRG24291120230563392 29/11/2023 Ramesvar 1722004WL059297 Ramesvar 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 Ramesvar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAR MP-22-004-010-001/93
(BILODA) 		1722004000NRG24291120230563365 29/11/2023 Bhagvan 1722004WL059294 Bhagvan 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 Bhagvan INDIAN BANK(607105)
39 DHAR MP-22-004-010-001/99
(BILODA) 		1722004000NRG24291120230563393 29/11/2023 nagusingh 1722004WL059297 nagusingh 00176 IDIB000D611 1326 1326 Processed 01/01/2024 321949144 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
40 DHAR MP-22-004-012-001/108-A
(RAMPUR) 		1722004012NRG24281120230562430 29/11/2023 Thakurlal 1722004012WL059218 Thakurlal 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 Thakurlal IDFC BANK LIMITED(608117)
41 DHAR MP-22-004-012-001/41
(RAMPUR) 		1722004012NRG24281120230562433 29/11/2023 shakuntala 1722004012WL059218 shakuntala 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 shakuntala PUNJAB NATIONAL BANK(508568)
42 DHAR MP-22-004-012-002/11
(RAMPUR) 		1722004012NRG24281120230562438 29/11/2023 Jangu 1722004012WL059218 Jangu 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 Jangu PUNJAB NATIONAL BANK(508568)
43 DHAR MP-22-004-012-002/17-A
(RAMPUR) 		1722004012NRG24281120230562439 29/11/2023 BRAHMDAW 1722004012WL059218 BRAHMDAW 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 BRAHMDAW PUNJAB NATIONAL BANK(508568)
44 DHAR MP-22-004-012-002/17-B
(RAMPUR) 		1722004012NRG24281120230562440 29/11/2023 ramdev 1722004012WL059218 ramdev 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 ramdev BANK OF INDIA(508505)
45 DHAR MP-22-004-012-002/19
(RAMPUR) 		1722004012NRG24281120230562441 29/11/2023 khema 1722004012WL059218 khema 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 khema PUNJAB NATIONAL BANK(508568)
46 DHAR MP-22-004-012-002/43
(RAMPUR) 		1722004012NRG24281120230562444 29/11/2023 YUSUF 1722004012WL059218 YUSUF 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 YUSUF PUNJAB NATIONAL BANK(508568)
47 DHAR MP-22-004-012-002/44
(RAMPUR) 		1722004012NRG24281120230562445 29/11/2023 karamat 1722004012WL059218 karamat 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 karamat UNION BANK OF INDIA(508500)
48 DHAR MP-22-004-012-002/58
(RAMPUR) 		1722004012NRG24281120230562446 29/11/2023 AASIK 1722004012WL059218 AASIK 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 AASIK PUNJAB NATIONAL BANK(508568)
49 DHAR MP-22-004-012-002/87-A
(RAMPUR) 		1722004012NRG24281120230562449 29/11/2023 SERU 1722004012WL059218 SERU 00354 PUNB0659300 442 442 Processed 01/01/2024 321949144 SERU PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
50 DHAR MP-22-004-012-001/32
(RAMPUR) 		1722004012NRG24281120230562432 29/11/2023 shubham 1722004012WL059218 shubham 00415 SBIN0003417 442 442 Processed 01/01/2024 321949144 shubham STATE BANK OF INDIA(508548)
51 DHAR MP-22-004-012-002/103-A
(RAMPUR) 		1722004012NRG24281120230562437 29/11/2023 FARUK PATEL 1722004012WL059218 FARUK PATEL 00415 SBIN0003417 442 442 Processed 01/01/2024 321949144 FARUKPATEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-020-002/91-A
(KALSADA KHURD) 		1722004000NRG24291120230564568 29/11/2023 Ravi 1722004WL059411 Ravi 00415 SBIN0003417 884 884 Processed 01/01/2024 321949144 Ravi BANK OF BARODA(606985)
53 DHAR MP-22-004-020-002/96-B
(KALSADA KHURD) 		1722004000NRG24291120230564569 29/11/2023 rajesh bodana 1722004WL059411 rajesh bodana 00415 SBIN0003417 884 884 Processed 01/01/2024 321949144 rajeshbodana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
54 DHAR MP-22-004-010-001/62
(BILODA) 		1722004000NRG24291120230563343 29/11/2023 Dharasing 1722004WL059293 Dharasing 00462 UCBA0002246 1326 1326 Processed 01/01/2024 321949144 Dharasing UCO BANK(607066)
SubTotal 1326 1326
55 DHAR MP-22-004-005-001/202
(KHAIROD) 		1722004005NRG24281120230562243 29/11/2023 arjun 1722004005WL059198 arjun 00468 UBIN0553824 1326 1326 Processed 01/01/2024 321949144 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAR MP-22-004-010-001/204-A
(BILODA) 		1722004000NRG24291120230563354 29/11/2023 Gokul 1722004WL059294 Gokul 00468 UBIN0553824 1326 1326 Processed 01/01/2024 321949144 Gokul UNION BANK OF INDIA(508500)
57 DHAR MP-22-004-012-002/61-A
(RAMPUR) 		1722004012NRG24281120230562447 29/11/2023 Ashok 1722004012WL059218 Ashok 00468 UBIN0553824 442 442 Processed 01/01/2024 321949144 Ashok UNION BANK OF INDIA(508500)
58 DHAR MP-22-004-020-002/106-B
(KALSADA KHURD) 		1722004000NRG24291120230564565 29/11/2023 Jitendra 1722004WL059411 Jitendra 00468 UBIN0553824 884 884 Processed 01/01/2024 321949144 Jitendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
59 DHAR MP-22-004-020-002/231-B
(KALSADA KHURD) 		1722004000NRG24291120230564567 29/11/2023 Bharat singh 1722004WL059411 Bharat singh 00468 UBIN0569551 884 884 Processed 01/01/2024 321949144 Bharatsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
60 DHAR MP-22-004-010-001/19
(BILODA) 		1722004000NRG24291120230563351 29/11/2023 Bhagvan 1722004WL059294 Bhagvan 00468 UBIN0820377 1326 1326 Processed 01/01/2024 321949144 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-010-001/201
(BILODA) 		1722004000NRG24291120230563339 29/11/2023 Dhramendra 1722004WL059293 Dhramendra 00468 UBIN0820377 1326 1326 Processed 01/01/2024 321949144 Dhramendra UNION BANK OF INDIA(508500)
62 DHAR MP-22-004-010-001/201
(BILODA) 		1722004000NRG24291120230563340 29/11/2023 samoti 1722004WL059293 samoti 00468 UBIN0820377 1326 1326 Processed 01/01/2024 321949144 samoti STATE BANK OF INDIA(508548)
63 DHAR MP-22-004-012-002/61-A
(RAMPUR) 		1722004012NRG24281120230562448 29/11/2023 Ashok 1722004012WL059218 Ashok 00468 UBIN0820377 442 442 Processed 01/01/2024 321949144 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
64 DHAR MP-22-004-012-001/44
(RAMPUR) 		1722004012NRG24281120230562435 29/11/2023 SORAMBAI 1722004012WL059218 SORAMBAI 00468 UBIN0908801 442 442 Processed 01/01/2024 321949144 SORAMBAI UNION BANK OF INDIA(508500)
SubTotal 442 442
65 DHAR MP-22-004-005-001/292-A
(KHAIROD) 		1722004005NRG24281120230562249 29/11/2023 kapil 1722004005WL059198 kapil 00553 INDB0000961 1326 1326 Processed 01/01/2024 321949144 kapil NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-005-001/415-A
(KHAIROD) 		1722004005NRG24281120230562258 29/11/2023 lalita 1722004005WL059198 lalita 00553 INDB0000961 1326 1326 Processed 01/01/2024 321949144 lalita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHAR MP-22-004-005-001/462-C
(KHAIROD) 		1722004005NRG24281120230562259 29/11/2023 prahlad 1722004005WL059198 prahlad 00553 INDB0000961 1326 1326 Processed 01/01/2024 321949144 prahlad BANK OF INDIA(508505)
SubTotal 3978 3978
68 DHAR MP-22-004-010-001/114
(BILODA) 		1722004000NRG24291120230563338 29/11/2023 Sandeep 1722004WL059293 Sandeep 00666 IDFB0041221 1326 1326 Processed 01/01/2024 321949144 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAR MP-22-004-010-001/204-B
(BILODA) 		1722004000NRG24291120230563341 29/11/2023 Jitendra patel 1722004WL059293 Jitendra patel 00666 IDFB0041221 1326 1326 Processed 01/01/2024 321949144 Jitendrapatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
70 DHAR MP-22-004-005-001/265
(KHAIROD) 		1722004005NRG24281120230562248 29/11/2023 vishnu 1722004005WL059198 vishnu 00666 IDFB0041223 1326 1326 Processed 01/01/2024 321949144 vishnu BANK OF BARODA(606985)
SubTotal 1326 1326
71 DHAR MP-22-004-010-001/204
(BILODA) 		1722004000NRG24291120230563353 29/11/2023 deepak Rathod 1722004WL059294 deepak Rathod 00688 FINO0001001 1326 1326 Processed 01/01/2024 321949144 deepakRathod NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-024-001/89
(ANARAD) 		1722004000NRG24281120230562958 29/11/2023 Momin 1722004WL059248 Momin 00688 FINO0001001 1200 1200 Processed 01/01/2024 321949144 Momin FINO PAYMENTS BANK LTD(608001)
SubTotal 2526 2526
73 DHAR MP-22-004-010-001/11
(BILODA) 		1722004000NRG24291120230563381 29/11/2023 Charansingh 1722004WL059297 Charansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321949144 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAR MP-22-004-010-001/121
(BILODA) 		1722004000NRG24291120230563383 29/11/2023 Muli Bai Patel 1722004WL059297 Muli Bai Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321949144 MuliBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
75 DHAR MP-22-004-010-001/60-B
(BILODA) 		1722004000NRG24291120230563362 29/11/2023 Shyam 1722004WL059294 Shyam 00697 BKID0MG6003 1326 1326 Processed 01/01/2024 321949144 Shyam IDBI BANK(607095)
SubTotal 1326 1326
76 DHAR MP-22-004-010-001/60-A
(BILODA) 		1722004000NRG24291120230563361 29/11/2023 Nirmala bai 1722004WL059294 Nirmala bai 00697 BKID0MG6013 1326 1326 Processed 01/01/2024 321949144 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-010-001/60-A
(BILODA) 		1722004000NRG24291120230563360 29/11/2023 Ram Vasuniya 1722004WL059294 Ram Vasuniya 00697 BKID0MG6013 1326 1326 Processed 01/01/2024 321949144 RamVasuniya BANK OF INDIA(508505)
78 DHAR MP-22-004-010-001/60-B
(BILODA) 		1722004000NRG24291120230563363 29/11/2023 Kiran Bai 1722004WL059294 Kiran Bai 00697 BKID0MG6013 1326 1326 Processed 01/01/2024 321949144 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-024-001/115
(ANARAD) 		1722004000NRG24281120230562953 29/11/2023 Prem singh 1722004WL059248 Prem singh 00697 BKID0MG6013 550 550 Processed 01/01/2024 321949144 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-024-001/187
(ANARAD) 		1722004000NRG24281120230562954 29/11/2023 bhayyu 1722004WL059248 bhayyu 00697 BKID0MG6013 1200 1200 Processed 01/01/2024 321949144 bhayyu NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-024-001/23
(ANARAD) 		1722004000NRG24281120230562955 29/11/2023 sadik 1722004WL059248 sadik 00697 BKID0MG6013 1200 1200 Processed 01/01/2024 321949144 sadik NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-024-001/33
(ANARAD) 		1722004000NRG24281120230562956 29/11/2023 Khuda Baks 1722004WL059248 Khuda Baks 00697 BKID0MG6013 1200 1200 Processed 01/01/2024 321949144 KhudaBaks NARMADA JHABUA GRAMIN BANK(508515)
83 DHAR MP-22-004-024-001/87
(ANARAD) 		1722004000NRG24281120230562957 29/11/2023 Kamla Bai Bhagwan 1722004WL059248 Kamla Bai Bhagwan 00697 BKID0MG6013 1200 1200 Processed 01/01/2024 321949144 KamlaBaiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9328 9328
84 DHAR MP-22-004-041-001/827
(DEDALA) 		1722004000NRG24281120230562267 29/11/2023 brajlal 1722004WL059201 brajlal 00697 BKID0MG6025 1105 1105 Processed 01/01/2024 321949144 brajlal NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-041-001/828
(DEDALA) 		1722004000NRG24281120230562271 29/11/2023 dhapu bai 1722004WL059202 dhapu bai 00697 BKID0MG6025 1105 1105 Processed 01/01/2024 321949144 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-041-001/828
(DEDALA) 		1722004000NRG24281120230562272 29/11/2023 shekhar 1722004WL059202 shekhar 00697 BKID0MG6025 1105 1105 Processed 01/01/2024 321949144 shekhar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
87 DHAR MP-22-004-005-001/228-A
(KHAIROD) 		1722004005NRG24281120230562244 29/11/2023 deelip 1722004005WL059198 deelip 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 deelip BANK OF INDIA(508505)
88 DHAR MP-22-004-005-001/232-A
(KHAIROD) 		1722004005NRG24281120230562245 29/11/2023 vikram 1722004005WL059198 vikram 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 DHAR MP-22-004-005-001/319-B
(KHAIROD) 		1722004005NRG24281120230562251 29/11/2023 jasvant 1722004005WL059198 jasvant 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAR MP-22-004-005-001/341-A
(KHAIROD) 		1722004005NRG24281120230562252 29/11/2023 jagdish 1722004005WL059198 jagdish 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 jagdish NARMADA JHABUA GRAMIN BANK(508515)
91 DHAR MP-22-004-005-001/355-A
(KHAIROD) 		1722004005NRG24281120230562253 29/11/2023 kalusingh 1722004005WL059198 kalusingh 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
92 DHAR MP-22-004-005-001/355-B
(KHAIROD) 		1722004005NRG24281120230562254 29/11/2023 ramkisan 1722004005WL059198 ramkisan 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 ramkisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004005NRG24281120230562256 29/11/2023 virendra 1722004005WL059198 virendra 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 virendra NARMADA JHABUA GRAMIN BANK(508515)
94 DHAR MP-22-004-005-001/356-A
(KHAIROD) 		1722004005NRG24281120230562257 29/11/2023 Narendra 1722004005WL059198 Narendra 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 Narendra BANK OF INDIA(508505)
95 DHAR MP-22-004-010-001/124
(BILODA) 		1722004000NRG24291120230563349 29/11/2023 Mulchand 1722004WL059294 Mulchand 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 Mulchand UNION BANK OF INDIA(508500)
96 DHAR MP-22-004-010-001/81
(BILODA) 		1722004000NRG24291120230563391 29/11/2023 bhuribai 1722004WL059297 bhuribai 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
97 DHAR MP-22-004-010-001/81
(BILODA) 		1722004000NRG24291120230563390 29/11/2023 jagdish 1722004WL059297 jagdish 00697 BKID0MG6026 1326 1326 Processed 01/01/2024 321949144 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
98 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004000NRG24291120230564564 29/11/2023 Pappu 1722004WL059411 Pappu 00697 BKID0MG6088 884 884 Processed 01/01/2024 321949144 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
99 DHAR MP-22-004-020-001/23
(KALSADA KHURD) 		1722004000NRG24291120230564545 29/11/2023 Hindusingh 1722004WL059409 Hindusingh 00697 BKID0MG6096 663 663 Processed 01/01/2024 321949144 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
100 DHAR MP-22-004-020-001/32
(KALSADA KHURD) 		1722004000NRG24291120230564547 29/11/2023 kalu amarsingh 1722004WL059409 kalu amarsingh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321949144 kaluamarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 107768 107768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_291123APB_FTO_368057 Bank of Baroda BARB0DBDHAR Dhar 2210
2 DHAR MP1722004_291123APB_FTO_368057 Bank of Baroda BARB0DHARXX DHAR BRANCH 442
3 DHAR MP1722004_291123APB_FTO_368057 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3978
4 DHAR MP1722004_291123APB_FTO_368057 Bank of India BKID0009810 GHATABILLOD 1768
5 DHAR MP1722004_291123APB_FTO_368057 Bank of India BKID0009820 NAGDA(DHAR) 6630
6 DHAR MP1722004_291123APB_FTO_368057 Bank of Maharastra MAHB0000657 GUNAWAD 3094
7 DHAR MP1722004_291123APB_FTO_368057 Central Bank Of India CBIN0282550 DHAR 1326
8 DHAR MP1722004_291123APB_FTO_368057 HDFC bank HDFC0000906 DHAR 6188
9 DHAR MP1722004_291123APB_FTO_368057 ICICI BANK ICIC0000512 DHAR 1326
10 DHAR MP1722004_291123APB_FTO_368057 Indian Bank IDIB000D611 DHAR 18564
11 DHAR MP1722004_291123APB_FTO_368057 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 4420
12 DHAR MP1722004_291123APB_FTO_368057 State Bank of India SBIN0003417 DHAR 2652
13 DHAR MP1722004_291123APB_FTO_368057 UCO Bank UCBA0002246 DHAR 1326
14 DHAR MP1722004_291123APB_FTO_368057 Union Bank of India UBIN0553824 DHAR 3978
15 DHAR MP1722004_291123APB_FTO_368057 Union Bank of India UBIN0569551 LABAD 884
16 DHAR MP1722004_291123APB_FTO_368057 Union Bank of India UBIN0820377 DHAR 4420
17 DHAR MP1722004_291123APB_FTO_368057 Union Bank of India UBIN0908801 DHAR 442
18 DHAR MP1722004_291123APB_FTO_368057 IndusInd Bank Ltd. INDB0000961 DHAR 3978
19 DHAR MP1722004_291123APB_FTO_368057 IDFC Bank IDFB0041221 DHAR 2652
20 DHAR MP1722004_291123APB_FTO_368057 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
21 DHAR MP1722004_291123APB_FTO_368057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2526
22 DHAR MP1722004_291123APB_FTO_368057 India Post Payments Bank IPOS0000001 DHAR 2652
23 DHAR MP1722004_291123APB_FTO_368057 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
24 DHAR MP1722004_291123APB_FTO_368057 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 9328
25 DHAR MP1722004_291123APB_FTO_368057 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 3315
26 DHAR MP1722004_291123APB_FTO_368057 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 14586
27 DHAR MP1722004_291123APB_FTO_368057 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 884
28 DHAR MP1722004_291123APB_FTO_368057 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 663
29 DHAR MP1722004_291123APB_FTO_368057 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 884

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