Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_210923APB_FTO_279503
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-22-004-010-001/129-A
(BILODA) 		1722004000NRG24210920230405153 21/09/2023 Shivnarayan 1722004WL043746 Shivnarayan 00045 BARB0DHARXX 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DHAR MP-22-004-019-002/102-A
(LEBAD) 		1722004000NRG24210920230405126 21/09/2023 aazam 1722004WL043745 aazam 00045 BARB0DHARXX 1326 1326 Processed 11/11/2023 309480538 aazam BANK OF INDIA(508505)
3 DHAR MP-22-004-019-002/102-A
(LEBAD) 		1722004000NRG24210920230405125 21/09/2023 sajiya bee 1722004WL043745 sajiya bee 00045 BARB0DHARXX 1326 1326 Processed 10/11/2023 309480538 sajiyabee BANK OF BARODA(606985)
SubTotal 3978 3978
4 DHAR MP-22-004-014-002/85
(LOHARI BUJURG) 		1722004000NRG24200920230403401 21/09/2023 vijay 1722004WL043532 vijay 00048 BKID0009806 1326 1326 Processed 11/11/2023 309480538 vijay BANK OF INDIA(508505)
5 DHAR MP-22-004-014-002/85
(LOHARI BUJURG) 		1722004000NRG24200920230403400 21/09/2023 vijay 1722004WL043532 vijay 00048 BKID0009806 1326 1326 Processed 11/11/2023 309480538 vijay BANK OF INDIA(508505)
6 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24210920230405033 21/09/2023 kavita 1722004WL043734 kavita 00048 BKID0009806 663 663 Processed 11/11/2023 309480538 kavita BANK OF INDIA(508505)
7 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24210920230405032 21/09/2023 kavita 1722004WL043734 kavita 00048 BKID0009806 663 663 Processed 11/11/2023 309480538 kavita BANK OF INDIA(508505)
8 DHAR MP-22-004-015-004/1290
(SADALPUR) 		1722004000NRG24210920230405031 21/09/2023 kavvita 1722004WL043734 kavvita 00048 BKID0009806 663 663 Processed 11/11/2023 309480538 kavvita BANK OF INDIA(508505)
9 DHAR MP-22-004-015-004/1302
(SADALPUR) 		1722004000NRG24210920230405037 21/09/2023 Gurucharan 1722004WL043734 Gurucharan 00048 BKID0009806 1326 1326 Processed 10/11/2023 309480538 Gurucharan NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-015-004/1302
(SADALPUR) 		1722004000NRG24210920230405036 21/09/2023 Gurucharan 1722004WL043734 Gurucharan 00048 BKID0009806 1326 1326 Processed 11/11/2023 309480538 Gurucharan BANK OF INDIA(508505)
SubTotal 7293 7293
11 DHAR MP-22-004-017-001/165
(BADCHHAPARA) 		1722004000NRG24200920230403441 21/09/2023 arjun bhandari 1722004WL043538 arjun bhandari 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 arjunbhandari BANK OF INDIA(508505)
12 DHAR MP-22-004-017-002/25
(BADCHHAPARA) 		1722004000NRG24200920230403442 21/09/2023 nanndu 1722004WL043538 nanndu 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 nanndu BANK OF INDIA(508505)
13 DHAR MP-22-004-017-002/252
(BADCHHAPARA) 		1722004000NRG24200920230403444 21/09/2023 dilip 1722004WL043538 dilip 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 dilip BANK OF INDIA(508505)
14 DHAR MP-22-004-017-002/252
(BADCHHAPARA) 		1722004000NRG24200920230403443 21/09/2023 dilip 1722004WL043538 dilip 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 dilip BANK OF INDIA(508505)
15 DHAR MP-22-004-019-002/102-A
(LEBAD) 		1722004000NRG24210920230405127 21/09/2023 kadiran bi 1722004WL043745 kadiran bi 00048 BKID0009810 1326 1326 Processed 10/11/2023 309480538 kadiranbi NARMADA JHABUA GRAMIN BANK(508515)
16 DHAR MP-22-004-019-002/123-B
(LEBAD) 		1722004000NRG24210920230405134 21/09/2023 saeed khan 1722004WL043745 saeed khan 00048 BKID0009810 1326 1326 Processed 10/11/2023 309480538 saeedkhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHAR MP-22-004-019-002/123-B
(LEBAD) 		1722004000NRG24210920230405133 21/09/2023 saeed khan 1722004WL043745 saeed khan 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 saeedkhan BANK OF INDIA(508505)
18 DHAR MP-22-004-019-002/123-B
(LEBAD) 		1722004000NRG24210920230405132 21/09/2023 saeed khan 1722004WL043745 saeed khan 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 saeedkhan BANK OF INDIA(508505)
19 DHAR MP-22-004-019-002/124-A
(LEBAD) 		1722004000NRG24210920230405136 21/09/2023 farjana bee 1722004WL043745 farjana bee 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 farjanabee BANK OF INDIA(508505)
20 DHAR MP-22-004-019-002/124-A
(LEBAD) 		1722004000NRG24210920230405135 21/09/2023 NISAR KHAN 1722004WL043745 NISAR KHAN 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 NISARKHAN BANK OF INDIA(508505)
21 DHAR MP-22-004-019-002/13-A
(LEBAD) 		1722004000NRG24210920230405137 21/09/2023 salam khan 1722004WL043745 salam khan 00048 BKID0009810 1326 1326 Processed 11/11/2023 309480538 salamkhan BANK OF INDIA(508505)
22 DHAR MP-22-004-019-002/21-A
(LEBAD) 		1722004000NRG24210920230405144 21/09/2023 mubarikh 1722004WL043745 mubarikh 00048 BKID0009810 1224 1224 Processed 10/11/2023 309480538 mubarikh UNION BANK OF INDIA(508500)
SubTotal 15810 15810
23 DHAR MP-22-004-009-001/29-D
(GARDAWAD) 		1722004000NRG24210920230405017 21/09/2023 vikaram 1722004WL043730 vikaram 00048 BKID0009824 1547 1547 Processed 11/11/2023 309480538 vikaram BANK OF INDIA(508505)
24 DHAR MP-22-004-009-001/29-D
(GARDAWAD) 		1722004000NRG24210920230405016 21/09/2023 vikaram 1722004WL043730 vikaram 00048 BKID0009824 1547 1547 Processed 11/11/2023 309480538 vikaram BANK OF INDIA(508505)
25 DHAR MP-22-004-009-001/29-D
(GARDAWAD) 		1722004000NRG24210920230405015 21/09/2023 vikaram 1722004WL043730 vikaram 00048 BKID0009824 1547 1547 Processed 11/11/2023 309480538 vikaram BANK OF INDIA(508505)
26 DHAR MP-22-004-009-001/59
(GARDAWAD) 		1722004000NRG24210920230405019 21/09/2023 Dhandu bai 1722004WL043730 Dhandu bai 00048 BKID0009824 1547 1547 Processed 11/11/2023 309480538 Dhandubai BANK OF INDIA(508505)
27 DHAR MP-22-004-009-001/59
(GARDAWAD) 		1722004000NRG24210920230405018 21/09/2023 Thawar 1722004WL043730 Thawar 00048 BKID0009824 1547 1547 Processed 11/11/2023 309480538 Thawar BANK OF INDIA(508505)
SubTotal 7735 7735
28 DHAR MP-22-004-019-002/108-B
(LEBAD) 		1722004000NRG24210920230405130 21/09/2023 aamin 1722004WL043745 aamin 00051 MAHB0000657 1326 1326 Processed 11/11/2023 309480538 aamin BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
29 DHAR MP-22-004-024-001/209-B
(ANARAD) 		1722004000NRG24210920230404981 21/09/2023 Rajgir Shivgir Goswami 1722004WL043726 Rajgir Shivgir Goswami 00051 MAHB0000897 1105 1105 Processed 11/11/2023 309480538 RajgirShivgirGoswami BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
30 DHAR MP-22-004-010-001/130
(BILODA) 		1722004000NRG24210920230405154 21/09/2023 Gopal 1722004WL043746 Gopal 00089 CBIN0282550 1326 1326 Processed 10/11/2023 309480538 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
31 DHAR MP-22-004-008-003/64-A
(BERCHHA) 		1722004000NRG24180920230398841 21/09/2023 laxmi 1722004WL042882 laxmi 00152 HDFC0000906 221 221 Processed 10/11/2023 309480538 laxmi BANK OF BARODA(606985)
SubTotal 221 221
32 DHAR MP-22-004-014-002/86
(LOHARI BUJURG) 		1722004000NRG24200920230403403 21/09/2023 vinod sevaram 1722004WL043532 vinod sevaram 00168 ICIC0000512 1326 1326 Processed 10/11/2023 309480538 vinodsevaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 DHAR MP-22-004-014-002/86
(LOHARI BUJURG) 		1722004000NRG24200920230403402 21/09/2023 vinod sevaram 1722004WL043532 vinod sevaram 00168 ICIC0000512 1326 1326 Processed 10/11/2023 309480538 vinodsevaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
34 DHAR MP-22-004-010-001/116
(BILODA) 		1722004000NRG24210920230405149 21/09/2023 prembai 1722004WL043746 prembai 00176 IDIB000D611 1326 1326 Processed 10/11/2023 309480538 prembai INDIAN BANK(607105)
35 DHAR MP-22-004-010-001/125
(BILODA) 		1722004000NRG24210920230405151 21/09/2023 laxminarayan 1722004WL043746 laxminarayan 00176 IDIB000D611 1326 1326 Processed 10/11/2023 309480538 laxminarayan UNION BANK OF INDIA(508500)
36 DHAR MP-22-004-010-001/129
(BILODA) 		1722004000NRG24210920230405152 21/09/2023 Vishram 1722004WL043746 Vishram 00176 IDIB000D611 1326 1326 Processed 11/11/2023 309480538 Vishram BANK OF INDIA(508505)
37 DHAR MP-22-004-010-001/153
(BILODA) 		1722004000NRG24210920230405156 21/09/2023 Ranjit Baniya 1722004WL043746 Ranjit Baniya 00176 IDIB000D611 1326 1326 Processed 10/11/2023 309480538 RanjitBaniya INDIAN BANK(607105)
38 DHAR MP-22-004-010-001/153-A
(BILODA) 		1722004000NRG24210920230405157 21/09/2023 Savita Bai 1722004WL043746 Savita Bai 00176 IDIB000D611 1326 1326 Processed 10/11/2023 309480538 SavitaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 DHAR MP-22-004-010-001/202
(BILODA) 		1722004000NRG24210920230405161 21/09/2023 rani 1722004WL043746 rani 00176 IDIB000D611 1326 1326 Processed 10/11/2023 309480538 rani INDIAN BANK(607105)
40 DHAR MP-22-004-010-001/85
(BILODA) 		1722004000NRG24210920230405164 21/09/2023 narayan 1722004WL043746 narayan 00176 IDIB000D611 1326 1326 Processed 10/11/2023 309480538 narayan UNION BANK OF INDIA(508500)
41 DHAR MP-22-004-010-001/96
(BILODA) 		1722004000NRG24210920230405166 21/09/2023 Ritesh Multhaniya 1722004WL043746 Ritesh Multhaniya 00176 IDIB000D611 1326 1326 Processed 10/11/2023 309480538 RiteshMulthaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
42 DHAR MP-22-004-017-003/140-A
(BADCHHAPARA) 		1722004000NRG24200920230403445 21/09/2023 balram 1722004WL043538 balram 00354 PUNB0323900 1326 1326 Processed 11/11/2023 309480538 balram BANK OF INDIA(508505)
SubTotal 1326 1326
43 DHAR MP-22-004-021-001/23
(KOT BHIDOTA) 		1722004000NRG24210920230405068 21/09/2023 Deepak 1722004WL043737 Deepak 00354 PUNB0659300 442 442 Processed 11/11/2023 309480538 Deepak BANK OF INDIA(508505)
SubTotal 442 442
44 DHAR MP-22-004-010-001/164-A
(BILODA) 		1722004000NRG24210920230405159 21/09/2023 anita 1722004WL043746 anita 00415 SBIN0003417 1326 1326 Processed 11/11/2023 309480538 anita BANK OF INDIA(508505)
45 DHAR MP-22-004-010-001/164-A
(BILODA) 		1722004000NRG24210920230405160 21/09/2023 pinki 1722004WL043746 pinki 00415 SBIN0003417 1326 1326 Processed 11/11/2023 309480538 pinki BANK OF INDIA(508505)
SubTotal 2652 2652
46 DHAR MP-22-004-014-002/119
(LOHARI BUJURG) 		1722004000NRG24200920230403417 21/09/2023 SHAMBHULAL 1722004WL043534 SHAMBHULAL 00415 SBIN0030381 1326 1326 Processed 10/11/2023 309480538 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
47 DHAR MP-22-004-014-002/119
(LOHARI BUJURG) 		1722004000NRG24200920230403416 21/09/2023 SHAMBHULAL 1722004WL043534 SHAMBHULAL 00415 SBIN0030381 1326 1326 Processed 10/11/2023 309480538 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 DHAR MP-22-004-010-001/62
(BILODA) 		1722004000NRG24210920230405162 21/09/2023 Dharasing 1722004WL043746 Dharasing 00462 UCBA0002246 1326 1326 Processed 10/11/2023 309480538 Dharasing UCO BANK(607066)
SubTotal 1326 1326
49 DHAR MP-22-004-010-001/96
(BILODA) 		1722004000NRG24210920230405165 21/09/2023 Omprakash Multhaniya 1722004WL043746 Omprakash Multhaniya 00468 UBIN0553824 1326 1326 Processed 10/11/2023 309480538 OmprakashMulthaniya NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-019-002/108-A
(LEBAD) 		1722004000NRG24210920230405128 21/09/2023 USMAN GANI 1722004WL043745 USMAN GANI 00468 UBIN0553824 1326 1326 Processed 10/11/2023 309480538 USMANGANI UNION BANK OF INDIA(508500)
51 DHAR MP-22-004-019-002/72
(LEBAD) 		1722004000NRG24210920230405145 21/09/2023 MUBARIK 1722004WL043745 MUBARIK 00468 UBIN0553824 1224 1224 Processed 10/11/2023 309480538 MUBARIK JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-024-001/38-C
(ANARAD) 		1722004000NRG24210920230404989 21/09/2023 Jitendra 1722004WL043726 Jitendra 00468 UBIN0553824 1105 1105 Processed 10/11/2023 309480538 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-025-001/220
(SAKTALI) 		1722004000NRG24210920230405072 21/09/2023 ishwar 1722004WL043738 ishwar 00468 UBIN0553824 1326 1326 Processed 10/11/2023 309480538 ishwar UNION BANK OF INDIA(508500)
SubTotal 6307 6307
54 DHAR MP-22-004-019-001/113-C
(LEBAD) 		1722004000NRG24210920230405030 21/09/2023 rajubai 1722004WL043733 rajubai 00468 UBIN0569551 1547 1547 Processed 10/11/2023 309480538 rajubai UNION BANK OF INDIA(508500)
55 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG24210920230405168 21/09/2023 kala 1722004WL043747 kala 00468 UBIN0569551 1547 1547 Processed 10/11/2023 309480538 kala SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
56 DHAR MP-22-004-019-001/131-C
(LEBAD) 		1722004000NRG24210920230405167 21/09/2023 kalyan 1722004WL043747 kalyan 00468 UBIN0569551 1547 1547 Processed 10/11/2023 309480538 kalyan FINO PAYMENTS BANK LTD(608001)
57 DHAR MP-22-004-019-002/102-A
(LEBAD) 		1722004000NRG24210920230405123 21/09/2023 mehbub khan 1722004WL043745 mehbub khan 00468 UBIN0569551 1326 1326 Processed 10/11/2023 309480538 mehbubkhan UNION BANK OF INDIA(508500)
58 DHAR MP-22-004-019-002/108-A
(LEBAD) 		1722004000NRG24210920230405129 21/09/2023 hina bee 1722004WL043745 hina bee 00468 UBIN0569551 1326 1326 Processed 10/11/2023 309480538 hinabee UNION BANK OF INDIA(508500)
59 DHAR MP-22-004-019-002/108-B
(LEBAD) 		1722004000NRG24210920230405131 21/09/2023 shahazad bee 1722004WL043745 shahazad bee 00468 UBIN0569551 1326 1326 Processed 10/11/2023 309480538 shahazadbee UNION BANK OF INDIA(508500)
60 DHAR MP-22-004-019-002/20-A
(LEBAD) 		1722004000NRG24210920230405141 21/09/2023 sayra 1722004WL043745 sayra 00468 UBIN0569551 1326 1326 Processed 10/11/2023 309480538 sayra UNION BANK OF INDIA(508500)
61 DHAR MP-22-004-019-002/72
(LEBAD) 		1722004000NRG24210920230405146 21/09/2023 nasim bee 1722004WL043745 nasim bee 00468 UBIN0569551 1224 1224 Processed 10/11/2023 309480538 nasimbee UNION BANK OF INDIA(508500)
SubTotal 11169 11169
62 DHAR MP-22-004-010-001/120
(BILODA) 		1722004000NRG24210920230405150 21/09/2023 jamna 1722004WL043746 jamna 00468 UBIN0820377 1326 1326 Processed 10/11/2023 309480538 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 DHAR MP-22-004-010-001/105-A
(BILODA) 		1722004000NRG24210920230405148 21/09/2023 Rakesh 1722004WL043746 Rakesh 00468 UBIN0908801 1326 1326 Processed 10/11/2023 309480538 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 DHAR MP-22-004-015-004/1303
(SADALPUR) 		1722004015NRG24200920230402803 21/09/2023 Rajesh 1722004015WL043481 Rajesh 00666 IDFB0041223 1326 1326 Processed 10/11/2023 309480538 Rajesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
65 DHAR MP-22-004-019-002/13-A
(LEBAD) 		1722004000NRG24210920230405138 21/09/2023 sayeda bee 1722004WL043745 sayeda bee 00666 IDFB0041224 1326 1326 Processed 10/11/2023 309480538 sayedabee HDFC BANK LTD(607152)
SubTotal 1326 1326
66 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004000NRG24200920230403427 21/09/2023 Mangilal 1722004WL043534 Mangilal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480538 Mangilal FINO PAYMENTS BANK LTD(608001)
67 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004000NRG24200920230403426 21/09/2023 Mangilal 1722004WL043534 Mangilal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480538 Mangilal FINO PAYMENTS BANK LTD(608001)
68 DHAR MP-22-004-024-001/89
(ANARAD) 		1722004000NRG24210920230404991 21/09/2023 Momin 1722004WL043726 Momin 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480538 Momin FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
69 DHAR MP-22-004-010-001/161
(BILODA) 		1722004000NRG24210920230405158 21/09/2023 Sanjay 1722004WL043746 Sanjay 00689 AUBL0002312 1326 1326 Processed 10/11/2023 309480538 Sanjay AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
70 DHAR MP-22-004-024-001/115
(ANARAD) 		1722004000NRG24210920230404979 21/09/2023 Prem singh 1722004WL043726 Prem singh 00697 BKID0MG6013 1105 1105 Processed 10/11/2023 309480538 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-024-001/138
(ANARAD) 		1722004000NRG24210920230404980 21/09/2023 Pankaj Kaluram 1722004WL043726 Pankaj Kaluram 00697 BKID0MG6013 1105 1105 Processed 10/11/2023 309480538 PankajKaluram NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-024-001/211
(ANARAD) 		1722004000NRG24210920230404982 21/09/2023 Vikram Babulal 1722004WL043726 Vikram Babulal 00697 BKID0MG6013 1105 1105 Processed 10/11/2023 309480538 VikramBabulal NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG24210920230404985 21/09/2023 Aasha Bai Kamal 1722004WL043726 Aasha Bai Kamal 00697 BKID0MG6013 1105 1105 Processed 10/11/2023 309480538 AashaBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-024-001/33
(ANARAD) 		1722004000NRG24210920230404987 21/09/2023 Khuda Baks 1722004WL043726 Khuda Baks 00697 BKID0MG6013 1105 1105 Processed 10/11/2023 309480538 KhudaBaks NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004000NRG24210920230405069 21/09/2023 bhagwan singh 1722004WL043738 bhagwan singh 00697 BKID0MG6013 1326 1326 Processed 10/11/2023 309480538 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-025-001/218
(SAKTALI) 		1722004000NRG24210920230405070 21/09/2023 seema 1722004WL043738 seema 00697 BKID0MG6013 1326 1326 Processed 10/11/2023 309480538 seema NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-025-001/219
(SAKTALI) 		1722004000NRG24210920230405071 21/09/2023 mangi bai 1722004WL043738 mangi bai 00697 BKID0MG6013 1326 1326 Processed 10/11/2023 309480538 mangibai NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-025-001/220
(SAKTALI) 		1722004000NRG24210920230405073 21/09/2023 santoshi bai 1722004WL043738 santoshi bai 00697 BKID0MG6013 1326 1326 Processed 10/11/2023 309480538 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-025-001/70-A
(SAKTALI) 		1722004000NRG24210920230405077 21/09/2023 narayan 1722004WL043738 narayan 00697 BKID0MG6013 1326 1326 Processed 10/11/2023 309480538 narayan NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-025-001/70-A
(SAKTALI) 		1722004000NRG24210920230405076 21/09/2023 narayan 1722004WL043738 narayan 00697 BKID0MG6013 1326 1326 Processed 10/11/2023 309480538 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
81 DHAR MP-22-004-041-001/890
(DEDALA) 		1722004000NRG24210920230404131 21/09/2023 ANITA BAI 1722004WL043639 ANITA BAI 00697 BKID0MG6025 1326 1326 Processed 10/11/2023 309480538 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 DHAR MP-22-004-010-001/70
(BILODA) 		1722004000NRG24210920230405163 21/09/2023 Sandip 1722004WL043746 Sandip 00697 BKID0MG6026 1326 1326 Processed 10/11/2023 309480538 Sandip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24210920230405040 21/09/2023 Pappu 1722004WL043734 Pappu 00697 BKID0MG6094 663 663 Processed 11/11/2023 309480538 Pappu BANK OF INDIA(508505)
84 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24210920230405039 21/09/2023 Pappu 1722004WL043734 Pappu 00697 BKID0MG6094 663 663 Processed 11/11/2023 309480538 Pappu BANK OF INDIA(508505)
85 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24210920230405038 21/09/2023 Pappu 1722004WL043734 Pappu 00697 BKID0MG6094 663 663 Processed 10/11/2023 309480538 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
86 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004000NRG24200920230403399 21/09/2023 BHUVANSINGH 1722004WL043532 BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480538 BHUVANSINGH BANK OF BARODA(606985)
87 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004000NRG24200920230403398 21/09/2023 BHUVANSINGH 1722004WL043532 BHUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480538 BHUVANSINGH BANK OF BARODA(606985)
88 DHAR MP-22-004-014-002/86-A
(LOHARI BUJURG) 		1722004000NRG24200920230403405 21/09/2023 SUNIL 1722004WL043532 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480538 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
89 DHAR MP-22-004-014-002/86-A
(LOHARI BUJURG) 		1722004000NRG24200920230403404 21/09/2023 SUNIL 1722004WL043532 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480538 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
90 DHAR MP-22-004-024-001/38-B
(ANARAD) 		1722004000NRG24210920230404988 21/09/2023 Pankaj Kachru 1722004WL043726 Pankaj Kachru 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309480538 PankajKachru NARMADA JHABUA GRAMIN BANK(508515)
91 DHAR MP-22-004-025-001/70
(SAKTALI) 		1722004000NRG24210920230405075 21/09/2023 Amarsingh 1722004WL043738 Amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480538 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHAR MP-22-004-025-001/70
(SAKTALI) 		1722004000NRG24210920230405074 21/09/2023 Amarsingh 1722004WL043738 Amarsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480538 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 115498 115498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_210923APB_FTO_279503 Bank of Baroda BARB0DHARXX DHAR BRANCH 3978
2 DHAR MP1722004_210923APB_FTO_279503 Bank of India BKID0009806 KESUR 7293
3 DHAR MP1722004_210923APB_FTO_279503 Bank of India BKID0009810 GHATABILLOD 15810
4 DHAR MP1722004_210923APB_FTO_279503 Bank of India BKID0009824 GARDAWAD 7735
5 DHAR MP1722004_210923APB_FTO_279503 Bank of Maharastra MAHB0000657 GUNAWAD 1326
6 DHAR MP1722004_210923APB_FTO_279503 Bank of Maharastra MAHB0000897 DHAR 1105
7 DHAR MP1722004_210923APB_FTO_279503 Central Bank Of India CBIN0282550 DHAR 1326
8 DHAR MP1722004_210923APB_FTO_279503 HDFC bank HDFC0000906 DHAR 221
9 DHAR MP1722004_210923APB_FTO_279503 ICICI BANK ICIC0000512 DHAR 2652
10 DHAR MP1722004_210923APB_FTO_279503 Indian Bank IDIB000D611 DHAR 10608
11 DHAR MP1722004_210923APB_FTO_279503 Punjab National Bank PUNB0323900 PITHAMPUR 1326
12 DHAR MP1722004_210923APB_FTO_279503 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
13 DHAR MP1722004_210923APB_FTO_279503 State Bank of India SBIN0003417 DHAR 2652
14 DHAR MP1722004_210923APB_FTO_279503 State Bank of India SBIN0030381 COLLECTORATE DHAR 2652
15 DHAR MP1722004_210923APB_FTO_279503 UCO Bank UCBA0002246 DHAR 1326
16 DHAR MP1722004_210923APB_FTO_279503 Union Bank of India UBIN0553824 DHAR 6307
17 DHAR MP1722004_210923APB_FTO_279503 Union Bank of India UBIN0569551 LABAD 11169
18 DHAR MP1722004_210923APB_FTO_279503 Union Bank of India UBIN0820377 DHAR 1326
19 DHAR MP1722004_210923APB_FTO_279503 Union Bank of India UBIN0908801 DHAR 1326
20 DHAR MP1722004_210923APB_FTO_279503 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
21 DHAR MP1722004_210923APB_FTO_279503 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
22 DHAR MP1722004_210923APB_FTO_279503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
23 DHAR MP1722004_210923APB_FTO_279503 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
24 DHAR MP1722004_210923APB_FTO_279503 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 13481
25 DHAR MP1722004_210923APB_FTO_279503 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
26 DHAR MP1722004_210923APB_FTO_279503 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1326
27 DHAR MP1722004_210923APB_FTO_279503 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1989
28 DHAR MP1722004_210923APB_FTO_279503 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3757
29 DHAR MP1722004_210923APB_FTO_279503 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 5304

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