Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_290823APB_FTO_239975
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-22-004-023-003/202
(SAMBHAR) 		1722004023NRG24280820230350215 29/08/2023 ISMAIL KHAN 1722004023WL036667 ISMAIL KHAN 00032 UTIB0001353 884 884 Processed 02/09/2023 866000511 ISMAILKHAN AXIS BANK(607153)
2 DHAR MP-22-004-031-004/181
(SIRSODA) 		1722004031NRG24280820230349979 29/08/2023 Gabbusingh 1722004031WL036631 Gabbusingh 00032 UTIB0001353 1326 1326 Processed 02/09/2023 866000511 Gabbusingh CANARA BANK(508532)
3 DHAR MP-22-004-031-005/67
(SIRSODA) 		1722004031NRG24280820230349985 29/08/2023 Raju Bai 1722004031WL036631 Raju Bai 00032 UTIB0001353 1326 1326 Processed 02/09/2023 866000511 RajuBai UNION BANK OF INDIA(508500)
4 DHAR MP-22-004-031-005/67
(SIRSODA) 		1722004031NRG24280820230349984 29/08/2023 RAJU BAI 1722004031WL036631 RAJU BAI 00032 UTIB0001353 1326 1326 Processed 02/09/2023 866000511 RAJUBAI AXIS BANK(607153)
5 DHAR MP-22-004-039-003/201
(KALAMKHEDI) 		1722004000NRG24280820230350153 29/08/2023 syamu bai 1722004WL036665 syamu bai 00032 UTIB0001353 1326 1326 Processed 02/09/2023 866000511 syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAR MP-22-004-039-003/425
(KALAMKHEDI) 		1722004000NRG24280820230350156 29/08/2023 gokul 1722004WL036665 gokul 00032 UTIB0001353 1547 1547 Processed 02/09/2023 866000511 gokul AXIS BANK(607153)
7 DHAR MP-22-004-039-003/95-A
(KALAMKHEDI) 		1722004000NRG24280820230350158 29/08/2023 Bahadur Narayan 1722004WL036665 Bahadur Narayan 00032 UTIB0001353 1326 1326 Processed 02/09/2023 866000511 BahadurNarayan BANK OF BARODA(606985)
8 DHAR MP-22-004-039-003/95-A
(KALAMKHEDI) 		1722004000NRG24280820230350157 29/08/2023 Bhadar Singh parmar 1722004WL036665 Bhadar Singh parmar 00032 UTIB0001353 1326 1326 Processed 02/09/2023 866000511 BhadarSinghparmar AXIS BANK(607153)
SubTotal 10387 10387
9 DHAR MP-22-004-040-003/10
(BAGDI TURK) 		1722004000NRG24280820230350232 29/08/2023 Munshi kha 1722004WL036676 Munshi kha 00045 BARB0DBDHAR 884 884 Processed 02/09/2023 866000511 Munshikha BANK OF BARODA(606985)
10 DHAR MP-22-004-040-003/120
(BAGDI TURK) 		1722004000NRG24280820230350234 29/08/2023 ramprasad 1722004WL036676 ramprasad 00045 BARB0DBDHAR 884 884 Processed 02/09/2023 866000511 ramprasad BANK OF BARODA(606985)
11 DHAR MP-22-004-040-003/164
(BAGDI TURK) 		1722004000NRG24280820230350235 29/08/2023 gafuran bi 1722004WL036676 gafuran bi 00045 BARB0DBDHAR 884 884 Processed 02/09/2023 866000511 gafuranbi BANK OF BARODA(606985)
12 DHAR MP-22-004-040-003/167-B
(BAGDI TURK) 		1722004000NRG24280820230350236 29/08/2023 biharilal 1722004WL036676 biharilal 00045 BARB0DBDHAR 663 663 Processed 02/09/2023 866000511 biharilal BANK OF BARODA(606985)
13 DHAR MP-22-004-040-003/203-A
(BAGDI TURK) 		1722004000NRG24280820230350238 29/08/2023 Ayyub 1722004WL036676 Ayyub 00045 BARB0DBDHAR 884 884 Processed 02/09/2023 866000511 Ayyub BANK OF BARODA(606985)
14 DHAR MP-22-004-040-003/47
(BAGDI TURK) 		1722004000NRG24280820230350240 29/08/2023 POONA KESU 1722004WL036676 POONA KESU 00045 BARB0DBDHAR 221 221 Processed 02/09/2023 866000511 POONAKESU BANK OF BARODA(606985)
SubTotal 4420 4420
15 DHAR MP-22-004-031-003/24-C
(SIRSODA) 		1722004000NRG24280820230349993 29/08/2023 Balram 1722004WL036632 Balram 00045 BARB0DHARXX 1326 1326 Processed 02/09/2023 866000511 Balram BANK OF BARODA(606985)
SubTotal 1326 1326
16 DHAR MP-22-004-039-001/20
(KALAMKHEDI) 		1722004000NRG24290820230350501 29/08/2023 jaya 1722004WL036738 jaya 00048 BKID0008846 1547 1547 Processed 02/09/2023 866000511 jaya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 DHAR MP-22-004-004-003/182
(ANTRAI) 		1722004004NRG24280820230350270 29/08/2023 bhayyu kha 1722004004WL036681 bhayyu kha 00048 BKID0009800 1326 1326 Processed 02/09/2023 866000511 bhayyukha IDBI BANK(607095)
18 DHAR MP-22-004-023-003/136
(SAMBHAR) 		1722004023NRG24280820230350208 29/08/2023 Farukh 1722004023WL036667 Farukh 00048 BKID0009800 884 884 Processed 02/09/2023 866000511 Farukh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
19 DHAR MP-22-004-004-003/145-B
(ANTRAI) 		1722004004NRG24280820230350254 29/08/2023 Mushtkim khan 1722004004WL036679 Mushtkim khan 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Mushtkimkhan PUNJAB NATIONAL BANK(508568)
20 DHAR MP-22-004-004-003/146-D
(ANTRAI) 		1722004004NRG24280820230350257 29/08/2023 Raja Hakim khan 1722004004WL036679 Raja Hakim khan 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 RajaHakimkhan BANK OF INDIA(508505)
21 DHAR MP-22-004-004-003/147
(ANTRAI) 		1722004004NRG24280820230350258 29/08/2023 ishmail 1722004004WL036679 ishmail 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 ishmail UNION BANK OF INDIA(508500)
22 DHAR MP-22-004-004-003/149-C
(ANTRAI) 		1722004004NRG24280820230350259 29/08/2023 Chand kha 1722004004WL036679 Chand kha 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Chandkha BANK OF INDIA(508505)
23 DHAR MP-22-004-004-003/151-D
(ANTRAI) 		1722004004NRG24280820230350260 29/08/2023 Siddik khan 1722004004WL036679 Siddik khan 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Siddikkhan BANK OF INDIA(508505)
24 DHAR MP-22-004-004-003/152-D
(ANTRAI) 		1722004004NRG24280820230350261 29/08/2023 Shahid shekh 1722004004WL036679 Shahid shekh 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Shahidshekh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-004-003/153-A
(ANTRAI) 		1722004004NRG24280820230350262 29/08/2023 afsar 1722004004WL036679 afsar 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 afsar UNION BANK OF INDIA(508500)
26 DHAR MP-22-004-004-003/153-B
(ANTRAI) 		1722004004NRG24280820230350263 29/08/2023 Babu khan 1722004004WL036679 Babu khan 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Babukhan BANK OF INDIA(508505)
27 DHAR MP-22-004-004-003/153-D
(ANTRAI) 		1722004004NRG24280820230350267 29/08/2023 Yashmin bi 1722004004WL036681 Yashmin bi 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Yashminbi BANK OF INDIA(508505)
28 DHAR MP-22-004-004-003/164-B
(ANTRAI) 		1722004004NRG24280820230350268 29/08/2023 Aarif mohammad 1722004004WL036681 Aarif mohammad 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Aarifmohammad NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-004-003/171
(ANTRAI) 		1722004004NRG24280820230350269 29/08/2023 sattar khan 1722004004WL036681 sattar khan 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 sattarkhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 DHAR MP-22-004-004-003/191
(ANTRAI) 		1722004004NRG24280820230350271 29/08/2023 jahid 1722004004WL036681 jahid 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 jahid UNION BANK OF INDIA(508500)
31 DHAR MP-22-004-004-003/210
(ANTRAI) 		1722004004NRG24280820230350272 29/08/2023 Arav Aali 1722004004WL036681 Arav Aali 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 AravAali BANK OF BARODA(606985)
32 DHAR MP-22-004-004-003/453
(ANTRAI) 		1722004004NRG24280820230350274 29/08/2023 irfan shekh 1722004004WL036681 irfan shekh 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 irfanshekh BANK OF INDIA(508505)
33 DHAR MP-22-004-004-003/455-C
(ANTRAI) 		1722004004NRG24280820230350279 29/08/2023 Israil patel 1722004004WL036683 Israil patel 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Israilpatel BANK OF INDIA(508505)
34 DHAR MP-22-004-004-003/455-C
(ANTRAI) 		1722004004NRG24280820230350275 29/08/2023 Israil patel 1722004004WL036681 Israil patel 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Israilpatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 DHAR MP-22-004-004-003/455-D
(ANTRAI) 		1722004004NRG24280820230350281 29/08/2023 Saddam patel 1722004004WL036683 Saddam patel 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Saddampatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHAR MP-22-004-004-003/455-D
(ANTRAI) 		1722004004NRG24280820230350280 29/08/2023 Saddam patel 1722004004WL036683 Saddam patel 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Saddampatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 DHAR MP-22-004-004-003/459-D
(ANTRAI) 		1722004004NRG24280820230350283 29/08/2023 Shakila bi 1722004004WL036683 Shakila bi 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Shakilabi PUNJAB NATIONAL BANK(508568)
38 DHAR MP-22-004-004-003/460-C
(ANTRAI) 		1722004004NRG24280820230350284 29/08/2023 Naragis be 1722004004WL036683 Naragis be 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Naragisbe BANK OF INDIA(508505)
39 DHAR MP-22-004-004-003/461-A
(ANTRAI) 		1722004004NRG24280820230350285 29/08/2023 Ilyas khan 1722004004WL036683 Ilyas khan 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Ilyaskhan BANK OF INDIA(508505)
40 DHAR MP-22-004-004-003/528
(ANTRAI) 		1722004004NRG24280820230350287 29/08/2023 IShak 1722004004WL036683 IShak 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 IShak BANK OF INDIA(508505)
41 DHAR MP-22-004-004-003/539-B
(ANTRAI) 		1722004004NRG24280820230350290 29/08/2023 Ajgar shah 1722004004WL036684 Ajgar shah 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Ajgarshah BANK OF BARODA(606985)
42 DHAR MP-22-004-004-003/543-C
(ANTRAI) 		1722004004NRG24280820230350293 29/08/2023 Sahid 1722004004WL036684 Sahid 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Sahid NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-004-003/547-D
(ANTRAI) 		1722004004NRG24280820230350294 29/08/2023 Raish shah 1722004004WL036684 Raish shah 00048 BKID0009806 1326 1326 Processed 02/09/2023 866000511 Raishshah BANK OF INDIA(508505)
SubTotal 33150 33150
44 DHAR MP-22-004-018-003/12-A
(DANGOTHA) 		1722004000NRG24290820230351052 29/08/2023 kailash 1722004WL036834 kailash 00048 BKID0009810 1105 1105 Processed 02/09/2023 866000511 kailash BANK OF INDIA(508505)
45 DHAR MP-22-004-018-003/1390
(DANGOTHA) 		1722004000NRG24290820230351053 29/08/2023 harun khan 1722004WL036834 harun khan 00048 BKID0009810 1105 1105 Processed 02/09/2023 866000511 harunkhan BANK OF INDIA(508505)
46 DHAR MP-22-004-018-003/1392
(DANGOTHA) 		1722004000NRG24290820230351054 29/08/2023 diawar kha 1722004WL036834 diawar kha 00048 BKID0009810 1105 1105 Processed 02/09/2023 866000511 diawarkha BANK OF INDIA(508505)
47 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG24290820230351051 29/08/2023 jitendra 1722004WL036833 jitendra 00048 BKID0009810 1105 1105 Processed 02/09/2023 866000511 jitendra IDFC BANK LIMITED(608117)
48 DHAR MP-22-004-023-003/125
(SAMBHAR) 		1722004023NRG24280820230350205 29/08/2023 sumer 1722004023WL036667 sumer 00048 BKID0009810 884 884 Processed 02/09/2023 866000511 sumer BANK OF INDIA(508505)
SubTotal 5304 5304
49 DHAR MP-22-004-031-004/181
(SIRSODA) 		1722004031NRG24280820230349980 29/08/2023 prembai 1722004031WL036631 prembai 00051 MAHB0000657 1326 1326 Processed 02/09/2023 866000511 prembai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
50 DHAR MP-22-004-023-001/192-A
(SAMBHAR) 		1722004023NRG24280820230350195 29/08/2023 Santabai 1722004023WL036667 Santabai 00078 CNRB0017745 884 884 Processed 02/09/2023 866000511 Santabai BANK OF BARODA(606985)
51 DHAR MP-22-004-023-001/213
(SAMBHAR) 		1722004023NRG24280820230350198 29/08/2023 Siddik 1722004023WL036667 Siddik 00078 CNRB0017745 884 884 Processed 02/09/2023 866000511 Siddik CANARA BANK(508532)
52 DHAR MP-22-004-023-001/213
(SAMBHAR) 		1722004023NRG24280820230350197 29/08/2023 Siddik 1722004023WL036667 Siddik 00078 CNRB0017745 884 884 Processed 02/09/2023 866000511 Siddik BANK OF BARODA(606985)
53 DHAR MP-22-004-023-001/213
(SAMBHAR) 		1722004023NRG24280820230350196 29/08/2023 Siddik 1722004023WL036667 Siddik 00078 CNRB0017745 884 884 Processed 02/09/2023 866000511 Siddik NARMADA JHABUA GRAMIN BANK(508515)
54 DHAR MP-22-004-023-003/151-A
(SAMBHAR) 		1722004023NRG24280820230350209 29/08/2023 Dilawar khan 1722004023WL036667 Dilawar khan 00078 CNRB0017745 884 884 Processed 02/09/2023 866000511 Dilawarkhan CANARA BANK(508532)
55 DHAR MP-22-004-023-003/171
(SAMBHAR) 		1722004023NRG24280820230350211 29/08/2023 Kalim 1722004023WL036667 Kalim 00078 CNRB0017745 884 884 Processed 02/09/2023 866000511 Kalim NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-023-003/203
(SAMBHAR) 		1722004023NRG24280820230350216 29/08/2023 irshad 1722004023WL036667 irshad 00078 CNRB0017745 884 884 Processed 02/09/2023 866000511 irshad CANARA BANK(508532)
SubTotal 6188 6188
57 DHAR MP-22-004-023-001/225
(SAMBHAR) 		1722004023NRG24280820230350201 29/08/2023 Sultan 1722004023WL036667 Sultan 00089 CBIN0282550 884 884 Processed 02/09/2023 866000511 Sultan CENTRAL BANK OF INDIA(607115)
58 DHAR MP-22-004-023-001/266
(SAMBHAR) 		1722004023NRG24280820230350204 29/08/2023 Saddam 1722004023WL036667 Saddam 00089 CBIN0282550 884 884 Processed 02/09/2023 866000511 Saddam CENTRAL BANK OF INDIA(607115)
59 DHAR MP-22-004-031-001/47
(SIRSODA) 		1722004000NRG24280820230349988 29/08/2023 Ratan singh 1722004WL036632 Ratan singh 00089 CBIN0282550 1326 1326 Processed 02/09/2023 866000511 Ratansingh CENTRAL BANK OF INDIA(607115)
60 DHAR MP-22-004-039-001/51
(KALAMKHEDI) 		1722004000NRG24290820230350503 29/08/2023 mohan sigh 1722004WL036738 mohan sigh 00089 CBIN0282550 1547 1547 Processed 02/09/2023 866000511 mohansigh BANK OF INDIA(508505)
SubTotal 4641 4641
61 DHAR MP-22-004-031-001/47-A
(SIRSODA) 		1722004000NRG24280820230349989 29/08/2023 Sima Bai 1722004WL036632 Sima Bai 00152 HDFC0000906 1326 1326 Processed 02/09/2023 866000511 SimaBai HDFC BANK LTD(607152)
62 DHAR MP-22-004-031-001/70-A
(SIRSODA) 		1722004000NRG24280820230349991 29/08/2023 dharmendra 1722004WL036632 dharmendra 00152 HDFC0000906 1326 1326 Processed 02/09/2023 866000511 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
63 DHAR MP-22-004-040-003/197-A
(BAGDI TURK) 		1722004000NRG24280820230350237 29/08/2023 sunita 1722004WL036676 sunita 00165 IBKL0001289 884 884 Processed 02/09/2023 866000511 sunita BANK OF BARODA(606985)
SubTotal 884 884
64 DHAR MP-22-004-004-003/458-D
(ANTRAI) 		1722004004NRG24280820230350282 29/08/2023 Firoj khan 1722004004WL036683 Firoj khan 00415 SBIN0003417 1326 1326 Processed 02/09/2023 866000511 Firojkhan UNION BANK OF INDIA(508500)
65 DHAR MP-22-004-031-001/47-B
(SIRSODA) 		1722004000NRG24280820230349990 29/08/2023 Shobha bai 1722004WL036632 Shobha bai 00415 SBIN0003417 1326 1326 Processed 02/09/2023 866000511 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 DHAR MP-22-004-040-003/226
(BAGDI TURK) 		1722004000NRG24280820230350239 29/08/2023 mukesh 1722004WL036676 mukesh 00462 UCBA0002246 221 221 Processed 02/09/2023 866000511 mukesh UCO BANK(607066)
SubTotal 221 221
67 DHAR MP-22-004-004-003/287
(ANTRAI) 		1722004004NRG24280820230350273 29/08/2023 Fatma bi 1722004004WL036681 Fatma bi 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 Fatmabi UNION BANK OF INDIA(508500)
68 DHAR MP-22-004-004-003/538-A
(ANTRAI) 		1722004004NRG24280820230350288 29/08/2023 Imran 1722004004WL036683 Imran 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 Imran UNION BANK OF INDIA(508500)
69 DHAR MP-22-004-004-003/539-A
(ANTRAI) 		1722004004NRG24280820230350289 29/08/2023 Arjun 1722004004WL036684 Arjun 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 Arjun UNION BANK OF INDIA(508500)
70 DHAR MP-22-004-023-003/173
(SAMBHAR) 		1722004023NRG24280820230350213 29/08/2023 Imran 1722004023WL036667 Imran 00468 UBIN0553824 884 884 Processed 02/09/2023 866000511 Imran UNION BANK OF INDIA(508500)
71 DHAR MP-22-004-023-003/173
(SAMBHAR) 		1722004023NRG24280820230350212 29/08/2023 Imran 1722004023WL036667 Imran 00468 UBIN0553824 884 884 Processed 02/09/2023 866000511 Imran BANK OF BARODA(606985)
72 DHAR MP-22-004-031-004/188-A
(SIRSODA) 		1722004031NRG24280820230349982 29/08/2023 Krishna 1722004031WL036631 Krishna 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 Krishna CENTRAL BANK OF INDIA(607115)
73 DHAR MP-22-004-031-004/188-A
(SIRSODA) 		1722004031NRG24280820230349981 29/08/2023 Krishna 1722004031WL036631 Krishna 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAR MP-22-004-039-001/1
(KALAMKHEDI) 		1722004000NRG24290820230350500 29/08/2023 manoj 1722004WL036738 manoj 00468 UBIN0553824 1547 1547 Processed 02/09/2023 866000511 manoj UNION BANK OF INDIA(508500)
75 DHAR MP-22-004-039-001/96-B
(KALAMKHEDI) 		1722004000NRG24290820230350506 29/08/2023 parvati 1722004WL036738 parvati 00468 UBIN0553824 1547 1547 Processed 02/09/2023 866000511 parvati UNION BANK OF INDIA(508500)
76 DHAR MP-22-004-039-003/160
(KALAMKHEDI) 		1722004000NRG24280820230350151 29/08/2023 girdhari 1722004WL036665 girdhari 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 girdhari UNION BANK OF INDIA(508500)
77 DHAR MP-22-004-039-003/160
(KALAMKHEDI) 		1722004000NRG24280820230350152 29/08/2023 kamla bai 1722004WL036665 kamla bai 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 kamlabai UNION BANK OF INDIA(508500)
78 DHAR MP-22-004-039-003/24
(KALAMKHEDI) 		1722004000NRG24280820230350155 29/08/2023 mira bai 1722004WL036665 mira bai 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 mirabai UNION BANK OF INDIA(508500)
79 DHAR MP-22-004-039-003/24
(KALAMKHEDI) 		1722004000NRG24280820230350154 29/08/2023 ramesh 1722004WL036665 ramesh 00468 UBIN0553824 1326 1326 Processed 02/09/2023 866000511 ramesh UNION BANK OF INDIA(508500)
SubTotal 16796 16796
80 DHAR MP-22-004-004-003/527
(ANTRAI) 		1722004004NRG24280820230350286 29/08/2023 Alauddin 1722004004WL036683 Alauddin 00468 UBIN0569551 1326 1326 Processed 02/09/2023 866000511 Alauddin PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
81 DHAR MP-22-004-023-003/40-B
(SAMBHAR) 		1722004023NRG24280820230350217 29/08/2023 chagan 1722004023WL036667 chagan 00468 UBIN0908801 884 884 Processed 02/09/2023 866000511 chagan CANARA BANK(508532)
82 DHAR MP-22-004-039-001/253
(KALAMKHEDI) 		1722004000NRG24290820230350502 29/08/2023 rajesh 1722004WL036738 rajesh 00468 UBIN0908801 1547 1547 Processed 02/09/2023 866000511 rajesh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
83 DHAR MP-22-004-031-005/67-A
(SIRSODA) 		1722004031NRG24280820230349987 29/08/2023 Anil 1722004031WL036631 Anil 00555 YESB0000679 1326 1326 Processed 02/09/2023 866000511 Anil YES BANK(607223)
84 DHAR MP-22-004-031-005/67-A
(SIRSODA) 		1722004031NRG24280820230349986 29/08/2023 Anil 1722004031WL036631 Anil 00555 YESB0000679 1326 1326 Processed 02/09/2023 866000511 Anil HDFC BANK LTD(607152)
SubTotal 2652 2652
85 DHAR MP-22-004-023-001/224
(SAMBHAR) 		1722004023NRG24280820230350200 29/08/2023 Salam 1722004023WL036667 Salam 00666 IDFB0041221 884 884 Processed 02/09/2023 866000511 Salam BANK OF INDIA(508505)
86 DHAR MP-22-004-023-003/201
(SAMBHAR) 		1722004023NRG24280820230350214 29/08/2023 SAED kha 1722004023WL036667 SAED kha 00666 IDFB0041221 884 884 Processed 02/09/2023 866000511 SAEDkha IDBI BANK(607095)
87 DHAR MP-22-004-039-003/95-B
(KALAMKHEDI) 		1722004000NRG24280820230350160 29/08/2023 Sanju bai 1722004WL036665 Sanju bai 00666 IDFB0041221 1326 1326 Processed 02/09/2023 866000511 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
88 DHAR MP-22-004-039-003/95-B
(KALAMKHEDI) 		1722004000NRG24280820230350159 29/08/2023 Sodan Narayan 1722004WL036665 Sodan Narayan 00666 IDFB0041221 1326 1326 Processed 02/09/2023 866000511 SodanNarayan NARMADA JHABUA GRAMIN BANK(508515)
89 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24280820230349191 29/08/2023 shahid khan 1722004WL036538 shahid khan 00666 IDFB0041221 1326 1326 Processed 02/09/2023 866000511 shahidkhan BANK OF INDIA(508505)
SubTotal 5746 5746
90 DHAR MP-22-004-049-003/108-B
(DANGOTHA) 		1722004000NRG24290820230351057 29/08/2023 Ashok giri 1722004WL036834 Ashok giri 00666 IDFB0041224 1105 1105 Processed 02/09/2023 866000511 Ashokgiri IDFC BANK LIMITED(608117)
SubTotal 1105 1105
91 DHAR MP-22-004-040-001/631
(BAGDI TURK) 		1722004000NRG24290820230350507 29/08/2023 Jyoti 1722004WL036738 Jyoti 00688 FINO0001001 1547 1547 Processed 02/09/2023 866000511 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24280820230349192 29/08/2023 ayaj 1722004WL036538 ayaj 00697 BKID0MG6025 1326 1326 Processed 02/09/2023 866000511 ayaj BANK OF INDIA(508505)
93 DHAR MP-22-004-041-001/545
(DEDALA) 		1722004000NRG24280820230349193 29/08/2023 riyaj 1722004WL036538 riyaj 00697 BKID0MG6025 1326 1326 Processed 02/09/2023 866000511 riyaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
94 DHAR MP-22-004-018-003/17-A
(DANGOTHA) 		1722004000NRG24290820230351055 29/08/2023 hariram 1722004WL036834 hariram 00697 BKID0MG6088 1105 1105 Processed 02/09/2023 866000511 hariram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
95 DHAR MP-22-004-023-001/223
(SAMBHAR) 		1722004023NRG24280820230350199 29/08/2023 Femida 1722004023WL036667 Femida 00697 BKID0MG6089 884 884 Processed 02/09/2023 866000511 Femida JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
96 DHAR MP-22-004-003-001/95
(BIJUR) 		1722004003NRG24290820230350311 29/08/2023 Tejram 1722004003WL036686 Tejram 00697 BKID0MG6094 1547 1547 Processed 02/09/2023 866000511 Tejram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
97 DHAR MP-22-004-004-003/146-B
(ANTRAI) 		1722004004NRG24280820230350255 29/08/2023 Saddam 1722004004WL036679 Saddam 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000511 Saddam PUNJAB NATIONAL BANK(508568)
98 DHAR MP-22-004-004-003/146-C
(ANTRAI) 		1722004004NRG24280820230350256 29/08/2023 Mustufa khan 1722004004WL036679 Mustufa khan 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000511 Mustufakhan NARMADA JHABUA GRAMIN BANK(508515)
99 DHAR MP-22-004-004-003/539-C
(ANTRAI) 		1722004004NRG24280820230350292 29/08/2023 Jahid 1722004004WL036684 Jahid 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000511 Jahid BANK OF BARODA(606985)
100 DHAR MP-22-004-004-003/539-C
(ANTRAI) 		1722004004NRG24280820230350291 29/08/2023 Jahid 1722004004WL036684 Jahid 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866000511 Jahid BANK OF INDIA(508505)
101 DHAR MP-22-004-023-003/165
(SAMBHAR) 		1722004023NRG24280820230350210 29/08/2023 Raeesh 1722004023WL036667 Raeesh 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866000511 Raeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_290823APB_FTO_239975 AXIS BANK UTIB0001353 DHAR 10387
2 DHAR MP1722004_290823APB_FTO_239975 Bank of Baroda BARB0DBDHAR Dhar 4420
3 DHAR MP1722004_290823APB_FTO_239975 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
4 DHAR MP1722004_290823APB_FTO_239975 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
5 DHAR MP1722004_290823APB_FTO_239975 Bank of India BKID0009800 DHAR 2210
6 DHAR MP1722004_290823APB_FTO_239975 Bank of India BKID0009806 KESUR 33150
7 DHAR MP1722004_290823APB_FTO_239975 Bank of India BKID0009810 GHATABILLOD 5304
8 DHAR MP1722004_290823APB_FTO_239975 Bank of Maharastra MAHB0000657 GUNAWAD 1326
9 DHAR MP1722004_290823APB_FTO_239975 Canara Bank CNRB0017745 DHAR II 6188
10 DHAR MP1722004_290823APB_FTO_239975 Central Bank Of India CBIN0282550 DHAR 4641
11 DHAR MP1722004_290823APB_FTO_239975 HDFC bank HDFC0000906 DHAR 2652
12 DHAR MP1722004_290823APB_FTO_239975 IDBI Bank IBKL0001289 DHAR 884
13 DHAR MP1722004_290823APB_FTO_239975 State Bank of India SBIN0003417 DHAR 2652
14 DHAR MP1722004_290823APB_FTO_239975 UCO Bank UCBA0002246 DHAR 221
15 DHAR MP1722004_290823APB_FTO_239975 Union Bank of India UBIN0553824 DHAR 16796
16 DHAR MP1722004_290823APB_FTO_239975 Union Bank of India UBIN0569551 LABAD 1326
17 DHAR MP1722004_290823APB_FTO_239975 Union Bank of India UBIN0908801 DHAR 2431
18 DHAR MP1722004_290823APB_FTO_239975 YES BANK LTD YESB0000679 PITHAMPUR, MADHYA PRADESH 2652
19 DHAR MP1722004_290823APB_FTO_239975 IDFC Bank IDFB0041221 DHAR 5746
20 DHAR MP1722004_290823APB_FTO_239975 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105
21 DHAR MP1722004_290823APB_FTO_239975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 DHAR MP1722004_290823APB_FTO_239975 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 2652
23 DHAR MP1722004_290823APB_FTO_239975 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1105
24 DHAR MP1722004_290823APB_FTO_239975 Madhya Pradesh Gramin Bank BKID0MG6089 Trimurti Nagar 884
25 DHAR MP1722004_290823APB_FTO_239975 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1547
26 DHAR MP1722004_290823APB_FTO_239975 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 884
27 DHAR MP1722004_290823APB_FTO_239975 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 3978
28 DHAR MP1722004_290823APB_FTO_239975 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 1326

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