Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_080124APB_FTO_423781
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-22-004-031-004/207
(SIRSODA) 		1722004031NRG24070120240690210 08/01/2024 SHAKUNTALA BAI 1722004031WL069860 SHAKUNTALA BAI 00032 UTIB0001353 1326 1326 Processed 13/03/2024 687057879 SHAKUNTALABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
2 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004025NRG24080120240692106 08/01/2024 Bherusingh 1722004025WL070020 Bherusingh 00045 BARB0DBDHAR 663 663 Processed 13/03/2024 687057879 Bherusingh HDFC BANK LTD(607152)
3 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004025NRG24080120240692105 08/01/2024 Bherusingh 1722004025WL070020 Bherusingh 00045 BARB0DBDHAR 663 663 Processed 13/03/2024 687057879 Bherusingh BANK OF BARODA(606985)
4 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004025NRG24080120240692104 08/01/2024 Bherusingh 1722004025WL070020 Bherusingh 00045 BARB0DBDHAR 663 663 Processed 13/03/2024 687057879 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 DHAR MP-22-004-025-001/153
(SAKTALI) 		1722004025NRG24080120240692103 08/01/2024 Bherusingh 1722004025WL070020 Bherusingh 00045 BARB0DBDHAR 663 663 Processed 13/03/2024 687057879 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHAR MP-22-004-030-003/52
(SUNAR KHEDI) 		1722004000NRG24060120240689679 08/01/2024 Hariram 1722004WL069811 Hariram 00045 BARB0DBDHAR 1105 1105 Processed 13/03/2024 687057879 Hariram BANK OF BARODA(606985)
7 DHAR MP-22-004-030-003/52
(SUNAR KHEDI) 		1722004000NRG24060120240689680 08/01/2024 mukesh 1722004WL069811 mukesh 00045 BARB0DBDHAR 1105 1105 Processed 13/03/2024 687057879 mukesh BANK OF BARODA(606985)
8 DHAR MP-22-004-030-003/54
(SUNAR KHEDI) 		1722004000NRG24060120240689681 08/01/2024 Jagdish 1722004WL069811 Jagdish 00045 BARB0DBDHAR 1105 1105 Processed 13/03/2024 687057879 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-030-003/62
(SUNAR KHEDI) 		1722004000NRG24060120240689682 08/01/2024 Santosh 1722004WL069811 Santosh 00045 BARB0DBDHAR 1105 1105 Processed 13/03/2024 687057879 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-030-003/73
(SUNAR KHEDI) 		1722004000NRG24060120240689684 08/01/2024 Arvind 1722004WL069811 Arvind 00045 BARB0DBDHAR 1105 1105 Processed 13/03/2024 687057879 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-030-003/74
(SUNAR KHEDI) 		1722004000NRG24060120240689685 08/01/2024 Ajay 1722004WL069811 Ajay 00045 BARB0DBDHAR 1105 1105 Processed 13/03/2024 687057879 Ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHAR MP-22-004-030-003/80-D
(SUNAR KHEDI) 		1722004000NRG24060120240689686 08/01/2024 RAhul 1722004WL069811 RAhul 00045 BARB0DBDHAR 1105 1105 Processed 13/03/2024 687057879 RAhul BANK OF BARODA(606985)
SubTotal 10387 10387
13 DHAR MP-22-004-004-003/117
(ANTRAI) 		1722004004NRG24070120240691883 08/01/2024 Sajid kha 1722004004WL070011 Sajid kha 00045 BARB0DBNAGD 1326 1326 Processed 13/03/2024 687057879 Sajidkha BANK OF BARODA(606985)
SubTotal 1326 1326
14 DHAR MP-22-004-025-001/177
(SAKTALI) 		1722004025NRG24080120240692113 08/01/2024 Ankit 1722004025WL070020 Ankit 00045 BARB0DHARXX 663 663 Processed 13/03/2024 687057879 Ankit ICICI BANK LTD(508534)
15 DHAR MP-22-004-025-001/177
(SAKTALI) 		1722004025NRG24080120240692112 08/01/2024 Ankit 1722004025WL070020 Ankit 00045 BARB0DHARXX 663 663 Processed 13/03/2024 687057879 Ankit BANK OF BARODA(606985)
16 DHAR MP-22-004-025-001/177
(SAKTALI) 		1722004025NRG24080120240692111 08/01/2024 bhupendra 1722004025WL070020 bhupendra 00045 BARB0DHARXX 663 663 Processed 13/03/2024 687057879 bhupendra BANK OF BARODA(606985)
SubTotal 1989 1989
17 DHAR MP-22-004-030-003/149
(SUNAR KHEDI) 		1722004000NRG24060120240689678 08/01/2024 Bharat 1722004WL069811 Bharat 00048 BKID0008846 1105 1105 Processed 13/03/2024 687057879 Bharat BANK OF INDIA(508505)
SubTotal 1105 1105
18 DHAR MP-22-004-001-003/18
(KANDARIYA) 		1722004000NRG24070120240691314 08/01/2024 Ashok 1722004WL069951 Ashok 00048 BKID0009806 1547 1547 Processed 13/03/2024 687057879 Ashok BANK OF INDIA(508505)
19 DHAR MP-22-004-001-003/36
(KANDARIYA) 		1722004000NRG24070120240691315 08/01/2024 Kelash 1722004WL069951 Kelash 00048 BKID0009806 1547 1547 Processed 13/03/2024 687057879 Kelash BANK OF INDIA(508505)
20 DHAR MP-22-004-001-003/64-A
(KANDARIYA) 		1722004000NRG24070120240691316 08/01/2024 Dhiraj 1722004WL069951 Dhiraj 00048 BKID0009806 1547 1547 Processed 13/03/2024 687057879 Dhiraj UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-004-003/100-B
(ANTRAI) 		1722004004NRG24070120240691882 08/01/2024 Israil shekh 1722004004WL070011 Israil shekh 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 Israilshekh BANK OF INDIA(508505)
22 DHAR MP-22-004-004-003/145-A
(ANTRAI) 		1722004004NRG24070120240691884 08/01/2024 hamidan bi 1722004004WL070011 hamidan bi 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 hamidanbi BANK OF INDIA(508505)
23 DHAR MP-22-004-004-003/151-D
(ANTRAI) 		1722004004NRG24070120240691885 08/01/2024 Siddik khan 1722004004WL070011 Siddik khan 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 Siddikkhan BANK OF INDIA(508505)
24 DHAR MP-22-004-004-003/460-C
(ANTRAI) 		1722004004NRG24070120240691886 08/01/2024 Naragis be 1722004004WL070011 Naragis be 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 Naragisbe BANK OF INDIA(508505)
25 DHAR MP-22-004-004-003/461-A
(ANTRAI) 		1722004004NRG24070120240691887 08/01/2024 Ilyas khan 1722004004WL070011 Ilyas khan 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 Ilyaskhan BANK OF INDIA(508505)
26 DHAR MP-22-004-004-003/539-B
(ANTRAI) 		1722004004NRG24070120240691888 08/01/2024 Ajgar shah 1722004004WL070011 Ajgar shah 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 Ajgarshah BANK OF BARODA(606985)
27 DHAR MP-22-004-005-001/104-A
(KHAIROD) 		1722004005NRG24080120240693306 08/01/2024 ramsingh 1722004005WL070125 ramsingh 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-005-001/104-C
(KHAIROD) 		1722004005NRG24080120240693307 08/01/2024 rajendra singh 1722004005WL070125 rajendra singh 00048 BKID0009806 1326 1326 Processed 13/03/2024 687057879 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15249 15249
29 DHAR MP-22-004-018-003/11-D
(DANGOTHA) 		1722004000NRG24080120240692719 08/01/2024 hafij kha 1722004WL070081 hafij kha 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 hafijkha NARMADA JHABUA GRAMIN BANK(508515)
30 DHAR MP-22-004-018-003/12-A
(DANGOTHA) 		1722004000NRG24080120240692720 08/01/2024 kailash 1722004WL070081 kailash 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 kailash BANK OF INDIA(508505)
31 DHAR MP-22-004-018-003/1390
(DANGOTHA) 		1722004000NRG24080120240692721 08/01/2024 harun khan 1722004WL070081 harun khan 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 harunkhan BANK OF INDIA(508505)
32 DHAR MP-22-004-018-003/1392
(DANGOTHA) 		1722004000NRG24080120240692722 08/01/2024 diawar kha 1722004WL070081 diawar kha 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 diawarkha BANK OF INDIA(508505)
33 DHAR MP-22-004-018-003/1394
(DANGOTHA) 		1722004000NRG24080120240692723 08/01/2024 phemida be 1722004WL070081 phemida be 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 phemidabe BANK OF INDIA(508505)
34 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG24080120240692724 08/01/2024 jitendra 1722004WL070081 jitendra 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 jitendra IDFC BANK LIMITED(608117)
35 DHAR MP-22-004-018-003/16-A
(DANGOTHA) 		1722004000NRG24080120240692725 08/01/2024 rukmani 1722004WL070081 rukmani 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 rukmani BANK OF INDIA(508505)
36 DHAR MP-22-004-018-003/176-A
(DANGOTHA) 		1722004000NRG24080120240692727 08/01/2024 mohan 1722004WL070081 mohan 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 mohan BANK OF INDIA(508505)
37 DHAR MP-22-004-018-003/176-A
(DANGOTHA) 		1722004000NRG24080120240692728 08/01/2024 sangeeta bai 1722004WL070081 sangeeta bai 00048 BKID0009810 663 663 Processed 13/03/2024 687057879 sangeetabai BANK OF INDIA(508505)
38 DHAR MP-22-004-019-003/119
(LEBAD) 		1722004051NRG24080120240692253 08/01/2024 pawan 1722004051WL070036 pawan 00048 BKID0009810 1326 1326 Processed 13/03/2024 687057879 pawan BANK OF INDIA(508505)
SubTotal 7293 7293
39 DHAR MP-22-004-005-001/155
(KHAIROD) 		1722004005NRG24080120240693308 08/01/2024 sita 1722004005WL070125 sita 00048 BKID0009820 1326 1326 Processed 13/03/2024 687057879 sita BANK OF INDIA(508505)
40 DHAR MP-22-004-005-001/278-A
(KHAIROD) 		1722004005NRG24080120240693311 08/01/2024 ratan 1722004005WL070125 ratan 00048 BKID0009820 1326 1326 Processed 13/03/2024 687057879 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 DHAR MP-22-004-005-001/320-A
(KHAIROD) 		1722004005NRG24080120240693312 08/01/2024 anop 1722004005WL070125 anop 00048 BKID0009820 1326 1326 Processed 13/03/2024 687057879 anop UNION BANK OF INDIA(508500)
42 DHAR MP-22-004-005-001/364-D
(KHAIROD) 		1722004005NRG24080120240693314 08/01/2024 ramsingh 1722004005WL070125 ramsingh 00048 BKID0009820 1326 1326 Processed 13/03/2024 687057879 ramsingh BANK OF INDIA(508505)
43 DHAR MP-22-004-005-001/373-C
(KHAIROD) 		1722004005NRG24080120240693318 08/01/2024 Samndar singh 1722004005WL070125 Samndar singh 00048 BKID0009820 1326 1326 Processed 13/03/2024 687057879 Samndarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
44 DHAR MP-22-004-031-002/43
(SIRSODA) 		1722004031NRG24070120240690202 08/01/2024 Satyanarayan 1722004031WL069860 Satyanarayan 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 Satyanarayan BANK OF MAHARASHTRA(607387)
45 DHAR MP-22-004-031-004/18
(SIRSODA) 		1722004031NRG24070120240690204 08/01/2024 Sawitr ibai 1722004031WL069860 Sawitr ibai 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 Sawitribai BANK OF MAHARASHTRA(607387)
46 DHAR MP-22-004-031-004/20
(SIRSODA) 		1722004031NRG24070120240690311 08/01/2024 RAM 1722004031WL069872 RAM 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 RAM BANK OF MAHARASHTRA(607387)
47 DHAR MP-22-004-031-004/205-A
(SIRSODA) 		1722004031NRG24070120240690209 08/01/2024 KAMAL 1722004031WL069860 KAMAL 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 KAMAL BANK OF MAHARASHTRA(607387)
48 DHAR MP-22-004-031-004/50
(SIRSODA) 		1722004031NRG24070120240690211 08/01/2024 Chandar 1722004031WL069860 Chandar 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 Chandar BANK OF MAHARASHTRA(607387)
49 DHAR MP-22-004-031-004/52
(SIRSODA) 		1722004031NRG24070120240690212 08/01/2024 Premsingh 1722004031WL069860 Premsingh 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 Premsingh AXIS BANK(607153)
50 DHAR MP-22-004-031-004/65
(SIRSODA) 		1722004031NRG24070120240690213 08/01/2024 Vijay 1722004031WL069860 Vijay 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 Vijay BANK OF MAHARASHTRA(607387)
51 DHAR MP-22-004-031-004/74
(SIRSODA) 		1722004031NRG24070120240690313 08/01/2024 BHURIYA 1722004031WL069872 BHURIYA 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 BHURIYA AXIS BANK(607153)
52 DHAR MP-22-004-031-004/74
(SIRSODA) 		1722004031NRG24070120240690312 08/01/2024 Bhuriya 1722004031WL069872 Bhuriya 00051 MAHB0000657 1326 1326 Processed 13/03/2024 687057879 Bhuriya AXIS BANK(607153)
SubTotal 11934 11934
53 DHAR MP-22-004-031-002/45-A
(SIRSODA) 		1722004031NRG24070120240690203 08/01/2024 bheru singh rawad 1722004031WL069860 bheru singh rawad 00089 CBIN0282550 1326 1326 Processed 13/03/2024 687057879 bherusinghrawad STATE BANK OF INDIA(508548)
54 DHAR MP-22-004-031-004/197
(SIRSODA) 		1722004031NRG24070120240690207 08/01/2024 Pravin 1722004031WL069860 Pravin 00089 CBIN0282550 1326 1326 Processed 13/03/2024 687057879 Pravin CENTRAL BANK OF INDIA(607115)
55 DHAR MP-22-004-031-004/197
(SIRSODA) 		1722004031NRG24070120240690206 08/01/2024 Pravin 1722004031WL069860 Pravin 00089 CBIN0282550 1326 1326 Processed 13/03/2024 687057879 Pravin JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-031-004/8-A
(SIRSODA) 		1722004031NRG24070120240690214 08/01/2024 Nandram 1722004031WL069860 Nandram 00089 CBIN0282550 1326 1326 Processed 13/03/2024 687057879 Nandram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
57 DHAR MP-22-004-005-001/155-A
(KHAIROD) 		1722004005NRG24080120240693309 08/01/2024 Mahes 1722004005WL070125 Mahes 00152 HDFC0000906 1326 1326 Processed 13/03/2024 687057879 Mahes BANK OF INDIA(508505)
58 DHAR MP-22-004-005-001/373-B
(KHAIROD) 		1722004005NRG24080120240693317 08/01/2024 balvan 1722004005WL070125 balvan 00152 HDFC0000906 1326 1326 Processed 13/03/2024 687057879 balvan BANK OF BARODA(606985)
59 DHAR MP-22-004-025-001/148
(SAKTALI) 		1722004025NRG24080120240692102 08/01/2024 Vishnu 1722004025WL070020 Vishnu 00152 HDFC0000906 663 663 Processed 13/03/2024 687057879 Vishnu CANARA BANK(508532)
60 DHAR MP-22-004-025-001/148
(SAKTALI) 		1722004025NRG24080120240692101 08/01/2024 Vishnu 1722004025WL070020 Vishnu 00152 HDFC0000906 663 663 Processed 13/03/2024 687057879 Vishnu UNION BANK OF INDIA(508500)
61 DHAR MP-22-004-025-001/148
(SAKTALI) 		1722004025NRG24080120240692100 08/01/2024 Vishnu 1722004025WL070020 Vishnu 00152 HDFC0000906 663 663 Processed 13/03/2024 687057879 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
62 DHAR MP-22-004-030-003/65-A
(SUNAR KHEDI) 		1722004000NRG24060120240689683 08/01/2024 RAMRATAN RINGNODIYA 1722004WL069811 RAMRATAN RINGNODIYA 00462 UCBA0002246 1105 1105 Processed 13/03/2024 687057879 RAMRATANRINGNODIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
63 DHAR MP-22-004-025-001/217
(SAKTALI) 		1722004025NRG24080120240692114 08/01/2024 badrilal 1722004025WL070020 badrilal 00468 UBIN0553824 663 663 Processed 13/03/2024 687057879 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHAR MP-22-004-030-003/101-A
(SUNAR KHEDI) 		1722004000NRG24060120240689677 08/01/2024 Chetan 1722004WL069811 Chetan 00468 UBIN0553824 1105 1105 Processed 13/03/2024 687057879 Chetan UNION BANK OF INDIA(508500)
65 DHAR MP-22-004-031-004/188-A
(SIRSODA) 		1722004031NRG24070120240690310 08/01/2024 Krishna 1722004031WL069872 Krishna 00468 UBIN0553824 1326 1326 Processed 13/03/2024 687057879 Krishna CENTRAL BANK OF INDIA(607115)
66 DHAR MP-22-004-031-004/188-A
(SIRSODA) 		1722004031NRG24070120240690309 08/01/2024 Krishna 1722004031WL069872 Krishna 00468 UBIN0553824 1326 1326 Processed 13/03/2024 687057879 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
67 DHAR MP-22-004-031-004/81
(SIRSODA) 		1722004031NRG24070120240690215 08/01/2024 VIJAY 1722004031WL069860 VIJAY 00468 UBIN0569551 1326 1326 Processed 13/03/2024 687057879 VIJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 DHAR MP-22-004-005-001/45-A
(KHAIROD) 		1722004005NRG24080120240694480 08/01/2024 bherulal 1722004005WL070199 bherulal 00553 INDB0000961 1326 1326 Processed 13/03/2024 687057879 bherulal BANK OF INDIA(508505)
SubTotal 1326 1326
69 DHAR MP-22-004-005-001/101-A
(KHAIROD) 		1722004005NRG24080120240693305 08/01/2024 Deepak 1722004005WL070125 Deepak 00666 IDFB0041221 1326 1326 Processed 13/03/2024 687057879 Deepak INDUSIND BANK(607189)
SubTotal 1326 1326
70 DHAR MP-22-004-025-001/138-A
(SAKTALI) 		1722004025NRG24080120240692097 08/01/2024 gitabai 1722004025WL070020 gitabai 00697 BKID0MG6013 663 663 Processed 13/03/2024 687057879 gitabai NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-025-001/138-A
(SAKTALI) 		1722004025NRG24080120240692096 08/01/2024 jagdish 1722004025WL070020 jagdish 00697 BKID0MG6013 663 663 Processed 13/03/2024 687057879 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 DHAR MP-22-004-025-001/138-A
(SAKTALI) 		1722004025NRG24080120240692099 08/01/2024 kavita 1722004025WL070020 kavita 00697 BKID0MG6013 663 663 Processed 13/03/2024 687057879 kavita NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-025-001/138-A
(SAKTALI) 		1722004025NRG24080120240692098 08/01/2024 vinod 1722004025WL070020 vinod 00697 BKID0MG6013 663 663 Processed 13/03/2024 687057879 vinod BANK OF MAHARASHTRA(607387)
74 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004025NRG24080120240692115 08/01/2024 bhagwan singh 1722004025WL070020 bhagwan singh 00697 BKID0MG6013 663 663 Processed 13/03/2024 687057879 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004025NRG24080120240692116 08/01/2024 seema 1722004025WL070020 seema 00697 BKID0MG6013 663 663 Processed 13/03/2024 687057879 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
76 DHAR MP-22-004-005-001/261-B
(KHAIROD) 		1722004005NRG24080120240693310 08/01/2024 jaswant 1722004005WL070125 jaswant 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 687057879 jaswant BANK OF INDIA(508505)
77 DHAR MP-22-004-005-001/355-D
(KHAIROD) 		1722004005NRG24080120240693313 08/01/2024 virendra 1722004005WL070125 virendra 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 687057879 virendra NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-005-001/365-A
(KHAIROD) 		1722004005NRG24080120240693315 08/01/2024 kamalsingh 1722004005WL070125 kamalsingh 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 687057879 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-005-001/368-B
(KHAIROD) 		1722004005NRG24080120240693316 08/01/2024 narayan 1722004005WL070125 narayan 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 687057879 narayan NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-005-001/464-B
(KHAIROD) 		1722004005NRG24080120240693319 08/01/2024 Jakir patel 1722004005WL070125 Jakir patel 00697 BKID0MG6026 1326 1326 Processed 13/03/2024 687057879 Jakirpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
81 DHAR MP-22-004-018-003/17-A
(DANGOTHA) 		1722004000NRG24080120240692726 08/01/2024 hariram 1722004WL070081 hariram 00697 BKID0MG6088 663 663 Processed 13/03/2024 687057879 hariram NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-019-003/119
(LEBAD) 		1722004051NRG24080120240692254 08/01/2024 manju 1722004051WL070036 manju 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 687057879 manju NARMADA JHABUA GRAMIN BANK(508515)
83 DHAR MP-22-004-019-003/126
(LEBAD) 		1722004051NRG24080120240692255 08/01/2024 radheshyam 1722004051WL070036 radheshyam 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 687057879 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24080120240692257 08/01/2024 amb 1722004051WL070036 amb 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 687057879 amb NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24080120240692256 08/01/2024 AMBARAM 1722004051WL070036 AMBARAM 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 687057879 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-019-003/22
(LEBAD) 		1722004051NRG24080120240692258 08/01/2024 radheshyam 1722004051WL070036 radheshyam 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 687057879 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
87 DHAR MP-22-004-019-003/44
(LEBAD) 		1722004051NRG24080120240692260 08/01/2024 bhuribai 1722004051WL070036 bhuribai 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 687057879 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
88 DHAR MP-22-004-019-003/44
(LEBAD) 		1722004051NRG24080120240692259 08/01/2024 sukhram 1722004051WL070036 sukhram 00697 BKID0MG6088 1326 1326 Processed 13/03/2024 687057879 sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
89 DHAR MP-22-004-001-003/80-A
(KANDARIYA) 		1722004000NRG24070120240691317 08/01/2024 Manju bai 1722004WL069951 Manju bai 00697 BKID0MG6094 1547 1547 Processed 13/03/2024 687057879 Manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
90 DHAR MP-22-004-025-001/172
(SAKTALI) 		1722004025NRG24080120240692110 08/01/2024 Radhesyam 1722004025WL070020 Radhesyam 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687057879 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
91 DHAR MP-22-004-025-001/172
(SAKTALI) 		1722004025NRG24080120240692109 08/01/2024 Radhesyam 1722004025WL070020 Radhesyam 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687057879 Radhesyam STATE BANK OF INDIA(508548)
92 DHAR MP-22-004-025-001/172
(SAKTALI) 		1722004025NRG24080120240692108 08/01/2024 radhesyam 1722004025WL070020 radhesyam 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687057879 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DHAR MP-22-004-025-001/172
(SAKTALI) 		1722004025NRG24080120240692107 08/01/2024 radhesyam 1722004025WL070020 radhesyam 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687057879 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 DHAR MP-22-004-031-004/190-A
(SIRSODA) 		1722004031NRG24070120240690205 08/01/2024 VIKASH 1722004031WL069860 VIKASH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687057879 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
95 DHAR MP-22-004-031-004/205
(SIRSODA) 		1722004031NRG24070120240690208 08/01/2024 ARJUN 1722004031WL069860 ARJUN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687057879 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_080124APB_FTO_423781 AXIS BANK UTIB0001353 DHAR 1326
2 DHAR MP1722004_080124APB_FTO_423781 Bank of Baroda BARB0DBDHAR Dhar 10387
3 DHAR MP1722004_080124APB_FTO_423781 Bank of Baroda BARB0DBNAGD NAGDA 1326
4 DHAR MP1722004_080124APB_FTO_423781 Bank of Baroda BARB0DHARXX DHAR BRANCH 1989
5 DHAR MP1722004_080124APB_FTO_423781 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
6 DHAR MP1722004_080124APB_FTO_423781 Bank of India BKID0009806 KESUR 15249
7 DHAR MP1722004_080124APB_FTO_423781 Bank of India BKID0009810 GHATABILLOD 7293
8 DHAR MP1722004_080124APB_FTO_423781 Bank of India BKID0009820 NAGDA(DHAR) 6630
9 DHAR MP1722004_080124APB_FTO_423781 Bank of Maharastra MAHB0000657 GUNAWAD 11934
10 DHAR MP1722004_080124APB_FTO_423781 Central Bank Of India CBIN0282550 DHAR 5304
11 DHAR MP1722004_080124APB_FTO_423781 HDFC bank HDFC0000906 DHAR 4641
12 DHAR MP1722004_080124APB_FTO_423781 UCO Bank UCBA0002246 DHAR 1105
13 DHAR MP1722004_080124APB_FTO_423781 Union Bank of India UBIN0553824 DHAR 4420
14 DHAR MP1722004_080124APB_FTO_423781 Union Bank of India UBIN0569551 LABAD 1326
15 DHAR MP1722004_080124APB_FTO_423781 IndusInd Bank Ltd. INDB0000961 DHAR 1326
16 DHAR MP1722004_080124APB_FTO_423781 IDFC Bank IDFB0041221 DHAR 1326
17 DHAR MP1722004_080124APB_FTO_423781 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3978
18 DHAR MP1722004_080124APB_FTO_423781 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 6630
19 DHAR MP1722004_080124APB_FTO_423781 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 9945
20 DHAR MP1722004_080124APB_FTO_423781 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1547
21 DHAR MP1722004_080124APB_FTO_423781 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 5304

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