Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_210723APB_FTO_179401
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-22-004-030-001/1
(SUNAR KHEDI) 		1722004022NRG24200720230250585 21/07/2023 kalu kha 1722004022WL023884 kalu kha 00045 BARB0DBDHAR 884 884 Rejected 29/07/2023 208830333 Aadhaar Number not Mapped to Account Number
2 DHAR MP-22-004-030-001/1
(SUNAR KHEDI) 		1722004022NRG24200720230250584 21/07/2023 kalu kha 1722004022WL023884 kalu kha 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 kalukha UNION BANK OF INDIA(508500)
3 DHAR MP-22-004-030-001/19
(SUNAR KHEDI) 		1722004022NRG24200720230250588 21/07/2023 Dolaji 1722004022WL023884 Dolaji 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 Dolaji BANK OF BARODA(606985)
4 DHAR MP-22-004-030-001/26
(SUNAR KHEDI) 		1722004022NRG24200720230250590 21/07/2023 Gabbu 1722004022WL023884 Gabbu 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 Gabbu NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-030-001/26
(SUNAR KHEDI) 		1722004022NRG24200720230250591 21/07/2023 santoshbai 1722004022WL023884 santoshbai 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 santoshbai BANK OF BARODA(606985)
6 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004022NRG24200720230250593 21/07/2023 Kundan 1722004022WL023884 Kundan 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 Kundan AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHAR MP-22-004-030-001/47
(SUNAR KHEDI) 		1722004022NRG24200720230250595 21/07/2023 Devkanyabai 1722004022WL023884 Devkanyabai 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 Devkanyabai BANK OF BARODA(606985)
8 DHAR MP-22-004-030-001/6
(SUNAR KHEDI) 		1722004022NRG24200720230250599 21/07/2023 Nanuram 1722004022WL023884 Nanuram 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 Nanuram BANK OF INDIA(508505)
9 DHAR MP-22-004-030-001/6
(SUNAR KHEDI) 		1722004022NRG24200720230250598 21/07/2023 Nanuram 1722004022WL023884 Nanuram 00045 BARB0DBDHAR 884 884 Processed 28/07/2023 208830333 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
10 DHAR MP-22-004-030-001/10
(SUNAR KHEDI) 		1722004022NRG24200720230250587 21/07/2023 Mukkadar kha 1722004022WL023884 Mukkadar kha 00045 BARB0DHARXX 884 884 Processed 28/07/2023 208830333 Mukkadarkha BANK OF BARODA(606985)
11 DHAR MP-22-004-030-001/10
(SUNAR KHEDI) 		1722004022NRG24200720230250586 21/07/2023 Mukkadar kha 1722004022WL023884 Mukkadar kha 00045 BARB0DHARXX 884 884 Processed 28/07/2023 208830333 Mukkadarkha UNION BANK OF INDIA(508500)
12 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004022NRG24200720230250601 21/07/2023 Kiran Bai 1722004022WL023884 Kiran Bai 00045 BARB0DHARXX 884 884 Processed 28/07/2023 208830333 KiranBai BANK OF BARODA(606985)
SubTotal 2652 2652
13 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004022NRG24200720230250600 21/07/2023 Arjun 1722004022WL023884 Arjun 00048 BKID0008846 884 884 Processed 28/07/2023 208830333 Arjun BANK OF INDIA(508505)
14 DHAR MP-22-004-041-001/821
(DEDALA) 		1722004000NRG24210720230251191 21/07/2023 nanhesingh 1722004WL023992 nanhesingh 00048 BKID0008846 442 442 Processed 28/07/2023 208830333 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-041-001/821
(DEDALA) 		1722004000NRG24210720230251190 21/07/2023 nanhesinh 1722004WL023992 nanhesinh 00048 BKID0008846 663 663 Processed 28/07/2023 208830333 nanhesinh BANK OF INDIA(508505)
SubTotal 1989 1989
16 DHAR MP-22-004-013-003/33-B
(GOVINDPURA) 		1722004000NRG24210720230250789 21/07/2023 Popsingh 1722004WL023909 Popsingh 00048 BKID0009800 1326 1326 Processed 28/07/2023 208830333 Popsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 DHAR MP-22-004-013-003/10
(GOVINDPURA) 		1722004000NRG24210720230250785 21/07/2023 SHANTILAL 1722004WL023909 SHANTILAL 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 SHANTILAL STATE BANK OF INDIA(508548)
18 DHAR MP-22-004-014-002/111
(LOHARI BUJURG) 		1722004000NRG24210720230250794 21/07/2023 GOPAL 1722004WL023909 GOPAL 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 GOPAL BANK OF INDIA(508505)
19 DHAR MP-22-004-014-002/111-A
(LOHARI BUJURG) 		1722004000NRG24210720230250795 21/07/2023 VIKRAM 1722004WL023909 VIKRAM 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 VIKRAM IDFC BANK LIMITED(608117)
20 DHAR MP-22-004-014-002/50-A
(LOHARI BUJURG) 		1722004000NRG24210720230250801 21/07/2023 lokesh 1722004WL023909 lokesh 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 lokesh BANK OF INDIA(508505)
21 DHAR MP-22-004-014-003/11
(LOHARI BUJURG) 		1722004000NRG24210720230250802 21/07/2023 RAJESH 1722004WL023909 RAJESH 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 RAJESH BANK OF INDIA(508505)
22 DHAR MP-22-004-016-001/217
(EKALDUNA) 		1722004016NRG24200720230250025 21/07/2023 satish 1722004016WL023823 satish 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 satish NARMADA JHABUA GRAMIN BANK(508515)
23 DHAR MP-22-004-016-001/280-A
(EKALDUNA) 		1722004016NRG24200720230250026 21/07/2023 ramlal 1722004016WL023823 ramlal 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 ramlal BANK OF INDIA(508505)
24 DHAR MP-22-004-016-001/291
(EKALDUNA) 		1722004016NRG24200720230250027 21/07/2023 mangilal 1722004016WL023823 mangilal 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 mangilal BANK OF INDIA(508505)
25 DHAR MP-22-004-016-001/33
(EKALDUNA) 		1722004016NRG24200720230250028 21/07/2023 Tolaram 1722004016WL023823 Tolaram 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 Tolaram BANK OF INDIA(508505)
26 DHAR MP-22-004-016-001/386
(EKALDUNA) 		1722004016NRG24200720230250029 21/07/2023 kelash 1722004016WL023823 kelash 00048 BKID0009806 1326 1326 Processed 28/07/2023 208830333 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
27 DHAR MP-22-004-016-001/147
(EKALDUNA) 		1722004016NRG24200720230250023 21/07/2023 sitaram 1722004016WL023823 sitaram 00048 BKID0009818 1326 1326 Processed 28/07/2023 208830333 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 DHAR MP-22-004-006-002/187-A
(KALSADA BUJURG) 		1722004000NRG24200720230250706 21/07/2023 ANSAR JAKIR PATEL 1722004WL023896 ANSAR JAKIR PATEL 00048 BKID0009820 1326 1326 Processed 28/07/2023 208830333 ANSARJAKIRPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
29 DHAR MP-22-004-013-003/45
(GOVINDPURA) 		1722004000NRG24210720230250791 21/07/2023 RUPSING 1722004WL023909 RUPSING 00051 MAHB0000657 1326 1326 Processed 28/07/2023 208830333 RUPSING BANK OF MAHARASHTRA(607387)
30 DHAR MP-22-004-013-003/45-A
(GOVINDPURA) 		1722004000NRG24210720230250792 21/07/2023 GORDHAN 1722004WL023909 GORDHAN 00051 MAHB0000657 1326 1326 Processed 28/07/2023 208830333 GORDHAN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
31 DHAR MP-22-004-030-001/56
(SUNAR KHEDI) 		1722004022NRG24200720230250597 21/07/2023 kallo bee 1722004022WL023884 kallo bee 00078 CNRB0004141 884 884 Processed 28/07/2023 208830333 kallobee CANARA BANK(508532)
SubTotal 884 884
32 DHAR MP-22-004-029-002/76-D
(UMARIYA BADA) 		1722004000NRG24200720230249051 21/07/2023 Satish 1722004WL023705 Satish 00165 IBKL0001289 1105 1105 Processed 28/07/2023 208830333 Satish IDBI BANK(607095)
33 DHAR MP-22-004-029-002/76-D
(UMARIYA BADA) 		1722004000NRG24200720230249050 21/07/2023 Satish 1722004WL023705 Satish 00165 IBKL0001289 1105 1105 Processed 28/07/2023 208830333 Satish IDBI BANK(607095)
SubTotal 2210 2210
34 DHAR MP-22-004-014-003/13
(LOHARI BUJURG) 		1722004000NRG24210720230250803 21/07/2023 dharmendra 1722004WL023909 dharmendra 00168 ICIC0000512 1326 1326 Processed 28/07/2023 208830333 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 DHAR MP-22-004-030-001/56
(SUNAR KHEDI) 		1722004022NRG24200720230250596 21/07/2023 Nausad khan 1722004022WL023884 Nausad khan 00354 PUNB0659300 884 884 Processed 28/07/2023 208830333 Nausadkhan IDFC BANK LIMITED(608117)
SubTotal 884 884
36 DHAR MP-22-004-013-003/32
(GOVINDPURA) 		1722004000NRG24210720230250788 21/07/2023 babulal 1722004WL023909 babulal 00415 SBIN0003417 1326 1326 Processed 28/07/2023 208830333 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 DHAR MP-22-004-006-002/204
(KALSADA BUJURG) 		1722004000NRG24200720230250707 21/07/2023 ashik patel 1722004WL023896 ashik patel 00415 SBIN0030041 1326 1326 Processed 28/07/2023 208830333 ashikpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DHAR MP-22-004-013-003/38
(GOVINDPURA) 		1722004000NRG24210720230250790 21/07/2023 MAHAVEER 1722004WL023909 MAHAVEER 00415 SBIN0030381 1326 1326 Processed 28/07/2023 208830333 MAHAVEER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
39 DHAR MP-22-004-013-003/51-A
(GOVINDPURA) 		1722004000NRG24210720230250793 21/07/2023 SOHANSINGH 1722004WL023909 SOHANSINGH 00462 UCBA0002246 1326 1326 Processed 28/07/2023 208830333 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
40 DHAR MP-22-004-016-001/143-D
(EKALDUNA) 		1722004016NRG24200720230250022 21/07/2023 lalit 1722004016WL023823 lalit 00468 UBIN0569551 1326 1326 Processed 28/07/2023 208830333 lalit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004000NRG24210720230250798 21/07/2023 Mangilal 1722004WL023909 Mangilal 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208830333 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
42 DHAR MP-22-004-029-002/71-B
(UMARIYA BADA) 		1722004000NRG24200720230249043 21/07/2023 sodan singh 1722004WL023705 sodan singh 00697 BKID0MG6013 1105 1105 Processed 28/07/2023 208830333 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004022NRG24200720230250592 21/07/2023 Kundan 1722004022WL023884 Kundan 00697 BKID0MG6013 884 884 Processed 28/07/2023 208830333 Kundan NARMADA JHABUA GRAMIN BANK(508515)
44 DHAR MP-22-004-030-001/47
(SUNAR KHEDI) 		1722004022NRG24200720230250594 21/07/2023 JaduSingh 1722004022WL023884 JaduSingh 00697 BKID0MG6013 884 884 Processed 28/07/2023 208830333 JaduSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
45 DHAR MP-22-004-006-002/112
(KALSADA BUJURG) 		1722004000NRG24200720230250701 21/07/2023 Akash 1722004WL023896 Akash 00697 BKID0MG6026 1105 1105 Processed 28/07/2023 208830333 Akash NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-006-002/148
(KALSADA BUJURG) 		1722004000NRG24200720230250702 21/07/2023 Farukh 1722004WL023896 Farukh 00697 BKID0MG6026 1105 1105 Processed 28/07/2023 208830333 Farukh BANK OF INDIA(508505)
47 DHAR MP-22-004-006-002/174
(KALSADA BUJURG) 		1722004000NRG24200720230250704 21/07/2023 ISHYU BAI 1722004WL023896 ISHYU BAI 00697 BKID0MG6026 1326 1326 Processed 28/07/2023 208830333 ISHYUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
48 DHAR MP-22-004-013-003/21
(GOVINDPURA) 		1722004000NRG24210720230250786 21/07/2023 GIRDHARI 1722004WL023909 GIRDHARI 00697 BKID0MG6094 1326 1326 Processed 28/07/2023 208830333 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-014-002/39
(LOHARI BUJURG) 		1722004000NRG24210720230250799 21/07/2023 Mukesh 1722004WL023909 Mukesh 00697 BKID0MG6094 1326 1326 Processed 28/07/2023 208830333 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-016-001/124
(EKALDUNA) 		1722004016NRG24200720230250021 21/07/2023 jagdish 1722004016WL023823 jagdish 00697 BKID0MG6094 1326 1326 Processed 28/07/2023 208830333 jagdish NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-016-001/151
(EKALDUNA) 		1722004016NRG24200720230250024 21/07/2023 Sardar 1722004016WL023823 Sardar 00697 BKID0MG6094 1326 1326 Processed 28/07/2023 208830333 Sardar NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-016-001/83-B
(EKALDUNA) 		1722004016NRG24200720230250030 21/07/2023 gabbuchand 1722004016WL023823 gabbuchand 00697 BKID0MG6094 1326 1326 Processed 28/07/2023 208830333 gabbuchand BANK OF INDIA(508505)
SubTotal 6630 6630
53 DHAR MP-22-004-006-002/152
(KALSADA BUJURG) 		1722004000NRG24200720230250703 21/07/2023 nargishbi 1722004WL023896 nargishbi 00697 BKID0NAMRGB 1105 1105 Processed 30/07/2023 208830333 nargishbi INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAR MP-22-004-006-002/18-B
(KALSADA BUJURG) 		1722004000NRG24200720230250705 21/07/2023 ANIKET RATANLAL BALAI 1722004WL023896 ANIKET RATANLAL BALAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830333 ANIKETRATANLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-013-003/25-D
(GOVINDPURA) 		1722004000NRG24210720230250787 21/07/2023 govind 1722004WL023909 govind 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830333 govind BANK OF INDIA(508505)
56 DHAR MP-22-004-014-002/114-A
(LOHARI BUJURG) 		1722004000NRG24210720230250796 21/07/2023 suresh 1722004WL023909 suresh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830333 suresh NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-014-002/118
(LOHARI BUJURG) 		1722004000NRG24210720230250797 21/07/2023 munnalal jat 1722004WL023909 munnalal jat 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830333 munnalaljat NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004000NRG24210720230250800 21/07/2023 BHUVANSINGH 1722004WL023909 BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830333 BHUVANSINGH BANK OF BARODA(606985)
59 DHAR MP-22-004-014-003/8
(LOHARI BUJURG) 		1722004000NRG24210720230250805 21/07/2023 JALAMSINGH 1722004WL023909 JALAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830333 JALAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 DHAR MP-22-004-016-001/108
(EKALDUNA) 		1722004016NRG24200720230250020 21/07/2023 rajaram 1722004016WL023823 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208830333 rajaram NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-029-002/45-B
(UMARIYA BADA) 		1722004000NRG24200720230249034 21/07/2023 Shivani 1722004WL023705 Shivani 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Shivani AIRTEL PAYMENTS BANK LIMITED(990288)
62 DHAR MP-22-004-029-002/45-B
(UMARIYA BADA) 		1722004000NRG24200720230249033 21/07/2023 Shivani 1722004WL023705 Shivani 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Shivani JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHAR MP-22-004-029-002/51-A
(UMARIYA BADA) 		1722004000NRG24200720230249035 21/07/2023 Dinesh 1722004WL023705 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHAR MP-22-004-029-002/55-A
(UMARIYA BADA) 		1722004000NRG24200720230249037 21/07/2023 Annad Kailash 1722004WL023705 Annad Kailash 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 AnnadKailash NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-029-002/55-A
(UMARIYA BADA) 		1722004000NRG24200720230249036 21/07/2023 Annad Kailash 1722004WL023705 Annad Kailash 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 AnnadKailash CANARA BANK(508532)
66 DHAR MP-22-004-029-002/69
(UMARIYA BADA) 		1722004000NRG24200720230249039 21/07/2023 Hiramani 1722004WL023705 Hiramani 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Hiramani NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-029-002/69
(UMARIYA BADA) 		1722004000NRG24200720230249038 21/07/2023 Hiramani 1722004WL023705 Hiramani 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Hiramani CANARA BANK(508532)
68 DHAR MP-22-004-029-002/69-A
(UMARIYA BADA) 		1722004000NRG24200720230249041 21/07/2023 Chandrakala Bai 1722004WL023705 Chandrakala Bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 ChandrakalaBai UNION BANK OF INDIA(508500)
69 DHAR MP-22-004-029-002/69-A
(UMARIYA BADA) 		1722004000NRG24200720230249040 21/07/2023 Chandrakala Bai 1722004WL023705 Chandrakala Bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 ChandrakalaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 DHAR MP-22-004-029-002/71-B
(UMARIYA BADA) 		1722004000NRG24200720230249042 21/07/2023 Sodansingh 1722004WL023705 Sodansingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Sodansingh UNION BANK OF INDIA(508500)
71 DHAR MP-22-004-029-002/76
(UMARIYA BADA) 		1722004000NRG24200720230249045 21/07/2023 Chandansingh 1722004WL023705 Chandansingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 DHAR MP-22-004-029-002/76
(UMARIYA BADA) 		1722004000NRG24200720230249044 21/07/2023 Chandansingh 1722004WL023705 Chandansingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Chandansingh NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-029-002/76-A
(UMARIYA BADA) 		1722004000NRG24200720230249047 21/07/2023 Ghanshyam 1722004WL023705 Ghanshyam 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Ghanshyam UNION BANK OF INDIA(508500)
74 DHAR MP-22-004-029-002/76-A
(UMARIYA BADA) 		1722004000NRG24200720230249046 21/07/2023 Ghanshyam 1722004WL023705 Ghanshyam 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Ghanshyam CENTRAL BANK OF INDIA(607115)
75 DHAR MP-22-004-029-002/76-B
(UMARIYA BADA) 		1722004000NRG24200720230249049 21/07/2023 Shyam 1722004WL023705 Shyam 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Shyam UNION BANK OF INDIA(508500)
76 DHAR MP-22-004-029-002/76-B
(UMARIYA BADA) 		1722004000NRG24200720230249048 21/07/2023 Shyam 1722004WL023705 Shyam 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208830333 Shyam IDBI BANK(607095)
SubTotal 28067 28067
77 DHAR MP-22-004-014-003/14
(LOHARI BUJURG) 		1722004000NRG24210720230250804 21/07/2023 kamal 1722004WL023909 kamal 450001 1326 1326 Rejected 29/07/2023 208830333 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_210723APB_FTO_179401 65012 1326
2 DHAR MP1722004_210723APB_FTO_179401 Bank of Baroda BARB0DBDHAR Dhar 7956
3 DHAR MP1722004_210723APB_FTO_179401 Bank of Baroda BARB0DHARXX DHAR BRANCH 2652
4 DHAR MP1722004_210723APB_FTO_179401 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1989
5 DHAR MP1722004_210723APB_FTO_179401 Bank of India BKID0009800 DHAR 1326
6 DHAR MP1722004_210723APB_FTO_179401 Bank of India BKID0009806 KESUR 13260
7 DHAR MP1722004_210723APB_FTO_179401 Bank of India BKID0009818 BAGDI 1326
8 DHAR MP1722004_210723APB_FTO_179401 Bank of India BKID0009820 NAGDA(DHAR) 1326
9 DHAR MP1722004_210723APB_FTO_179401 Bank of Maharastra MAHB0000657 GUNAWAD 2652
10 DHAR MP1722004_210723APB_FTO_179401 Canara Bank CNRB0004141 DHAR 884
11 DHAR MP1722004_210723APB_FTO_179401 IDBI Bank IBKL0001289 DHAR 2210
12 DHAR MP1722004_210723APB_FTO_179401 ICICI BANK ICIC0000512 DHAR 1326
13 DHAR MP1722004_210723APB_FTO_179401 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 884
14 DHAR MP1722004_210723APB_FTO_179401 State Bank of India SBIN0003417 DHAR 1326
15 DHAR MP1722004_210723APB_FTO_179401 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1326
16 DHAR MP1722004_210723APB_FTO_179401 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
17 DHAR MP1722004_210723APB_FTO_179401 UCO Bank UCBA0002246 DHAR 1326
18 DHAR MP1722004_210723APB_FTO_179401 Union Bank of India UBIN0569551 LABAD 1326
19 DHAR MP1722004_210723APB_FTO_179401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 DHAR MP1722004_210723APB_FTO_179401 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2873
21 DHAR MP1722004_210723APB_FTO_179401 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 3536
22 DHAR MP1722004_210723APB_FTO_179401 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 6630
23 DHAR MP1722004_210723APB_FTO_179401 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 18785
24 DHAR MP1722004_210723APB_FTO_179401 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 7956
25 DHAR MP1722004_210723APB_FTO_179401 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1326

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