Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_270224APB_FTO_476556
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-22-004-005-001/350-A
(KHAIROD) 		1722004005NRG24270220240836871 27/02/2024 mohansingh 1722004005WL079632 mohansingh 00045 BARB0DBNAGD 1326 1326 Processed 12/04/2024 301827129 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DHAR MP-22-004-031-003/24-C
(SIRSODA) 		1722004000NRG24270220240837584 27/02/2024 Balram 1722004WL079675 Balram 00045 BARB0DHARXX 1326 1326 Processed 12/04/2024 301827129 Balram BANK OF BARODA(606985)
SubTotal 1326 1326
3 DHAR MP-22-004-001-003/18
(KANDARIYA) 		1722004043NRG24260220240835532 27/02/2024 Ashok 1722004043WL079544 Ashok 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Ashok BANK OF INDIA(508505)
4 DHAR MP-22-004-001-003/36
(KANDARIYA) 		1722004043NRG24260220240835533 27/02/2024 Kelash 1722004043WL079544 Kelash 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Kelash BANK OF INDIA(508505)
5 DHAR MP-22-004-001-003/65-A
(KANDARIYA) 		1722004043NRG24260220240835535 27/02/2024 Jalam 1722004043WL079544 Jalam 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Jalam BANK OF INDIA(508505)
6 DHAR MP-22-004-001-003/66-B
(KANDARIYA) 		1722004043NRG24260220240835536 27/02/2024 Sanjay 1722004043WL079544 Sanjay 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Sanjay PUNJAB NATIONAL BANK(508568)
7 DHAR MP-22-004-001-003/67-A
(KANDARIYA) 		1722004043NRG24260220240835537 27/02/2024 Vikash 1722004043WL079544 Vikash 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Vikash PUNJAB NATIONAL BANK(508568)
8 DHAR MP-22-004-001-003/73-B
(KANDARIYA) 		1722004043NRG24260220240835538 27/02/2024 Priti kuvar 1722004043WL079544 Priti kuvar 00048 BKID0009806 1326 1326 Rejected 12/04/2024 301827129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 DHAR MP-22-004-001-004/17
(KANDARIYA) 		1722004043NRG24260220240835540 27/02/2024 Muskan Bee 1722004043WL079544 Muskan Bee 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 MuskanBee NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-001-004/91
(KANDARIYA) 		1722004043NRG24260220240835541 27/02/2024 Ikbal 1722004043WL079544 Ikbal 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Ikbal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-001-004/93
(KANDARIYA) 		1722004043NRG24260220240835542 27/02/2024 Rajjo Bee gulmohamnd 1722004043WL079544 Rajjo Bee gulmohamnd 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 RajjoBeegulmohamnd NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-004-003/105
(ANTRAI) 		1722004004NRG24270220240837001 27/02/2024 Rahul ramesh 1722004004WL079642 Rahul ramesh 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Rahulramesh IDFC BANK LIMITED(608117)
13 DHAR MP-22-004-013-003/10
(GOVINDPURA) 		1722004000NRG24260220240834962 27/02/2024 SHANTILAL 1722004WL079532 SHANTILAL 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 SHANTILAL STATE BANK OF INDIA(508548)
14 DHAR MP-22-004-013-003/24-A
(GOVINDPURA) 		1722004000NRG24260220240834964 27/02/2024 kelash 1722004WL079532 kelash 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 kelash BANK OF BARODA(606985)
15 DHAR MP-22-004-013-003/33
(GOVINDPURA) 		1722004000NRG24260220240834965 27/02/2024 KELASH 1722004WL079532 KELASH 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 KELASH PUNJAB NATIONAL BANK(508568)
16 DHAR MP-22-004-014-002/119-A
(LOHARI BUJURG) 		1722004000NRG24260220240834867 27/02/2024 RAMCHANDRA 1722004WL079526 RAMCHANDRA 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
17 DHAR MP-22-004-014-002/35
(LOHARI BUJURG) 		1722004000NRG24260220240834860 27/02/2024 maahesh 1722004WL079525 maahesh 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 maahesh BANK OF INDIA(508505)
18 DHAR MP-22-004-014-002/62
(LOHARI BUJURG) 		1722004000NRG24260220240834862 27/02/2024 Radheshyam 1722004WL079525 Radheshyam 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 DHAR MP-22-004-014-002/85
(LOHARI BUJURG) 		1722004000NRG24260220240834863 27/02/2024 vijay 1722004WL079525 vijay 00048 BKID0009806 1326 1326 Processed 12/04/2024 301827129 vijay BANK OF INDIA(508505)
SubTotal 22542 22542
20 DHAR MP-22-004-014-002/49-B
(LOHARI BUJURG) 		1722004000NRG24260220240834861 27/02/2024 Rajkumar 1722004WL079525 Rajkumar 00048 BKID0009810 1326 1326 Processed 13/04/2024 301827129 Rajkumar UNION BANK OF INDIA(508500)
21 DHAR MP-22-004-018-003/11-D
(DANGOTHA) 		1722004000NRG24270220240837111 27/02/2024 hafij kha 1722004WL079649 hafij kha 00048 BKID0009810 1326 1326 Processed 12/04/2024 301827129 hafijkha NARMADA JHABUA GRAMIN BANK(508515)
22 DHAR MP-22-004-018-003/12-B
(DANGOTHA) 		1722004000NRG24270220240837113 27/02/2024 Pravin Bi 1722004WL079649 Pravin Bi 00048 BKID0009810 1326 1326 Processed 13/04/2024 301827129 PravinBi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAR MP-22-004-018-003/1394
(DANGOTHA) 		1722004000NRG24270220240837114 27/02/2024 phemida be 1722004WL079649 phemida be 00048 BKID0009810 1326 1326 Processed 12/04/2024 301827129 phemidabe BANK OF INDIA(508505)
24 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG24270220240837115 27/02/2024 jitendra 1722004WL079649 jitendra 00048 BKID0009810 1326 1326 Processed 12/04/2024 301827129 jitendra IDFC BANK LIMITED(608117)
25 DHAR MP-22-004-018-003/16-A
(DANGOTHA) 		1722004000NRG24270220240837116 27/02/2024 rukmani 1722004WL079649 rukmani 00048 BKID0009810 1326 1326 Processed 12/04/2024 301827129 rukmani BANK OF INDIA(508505)
26 DHAR MP-22-004-019-003/176
(LEBAD) 		1722004051NRG24260220240835793 27/02/2024 banshidhar 1722004051WL079555 banshidhar 00048 BKID0009810 1105 1105 Processed 13/04/2024 301827129 banshidhar UNION BANK OF INDIA(508500)
27 DHAR MP-22-004-019-003/62-A
(LEBAD) 		1722004051NRG24270220240837575 27/02/2024 JITENDRA 1722004051WL079673 JITENDRA 00048 BKID0009810 1105 1105 Processed 13/04/2024 301827129 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAR MP-22-004-019-003/62-A
(LEBAD) 		1722004051NRG24270220240837574 27/02/2024 JITENDRA 1722004051WL079673 JITENDRA 00048 BKID0009810 1105 1105 Processed 12/04/2024 301827129 JITENDRA BANK OF INDIA(508505)
29 DHAR MP-22-004-019-003/80
(LEBAD) 		1722004051NRG24270220240837577 27/02/2024 tejsingh 1722004051WL079673 tejsingh 00048 BKID0009810 1105 1105 Processed 12/04/2024 301827129 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
30 DHAR MP-22-004-005-001/373
(KHAIROD) 		1722004005NRG24270220240836873 27/02/2024 tejsingh 1722004005WL079632 tejsingh 00048 BKID0009820 1326 1326 Processed 13/04/2024 301827129 tejsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
31 DHAR MP-22-004-013-003/20
(GOVINDPURA) 		1722004000NRG24260220240834963 27/02/2024 ATMARAM 1722004WL079532 ATMARAM 00051 MAHB0000657 1326 1326 Processed 12/04/2024 301827129 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 DHAR MP-22-004-031-003/12
(SIRSODA) 		1722004000NRG24270220240837581 27/02/2024 ratan 1722004WL079675 ratan 00089 CBIN0282550 1326 1326 Processed 12/04/2024 301827129 ratan BANK OF INDIA(508505)
33 DHAR MP-22-004-031-003/5
(SIRSODA) 		1722004000NRG24270220240837585 27/02/2024 Dhara Singh 1722004WL079675 Dhara Singh 00089 CBIN0282550 1326 1326 Processed 12/04/2024 301827129 DharaSingh CENTRAL BANK OF INDIA(607115)
34 DHAR MP-22-004-031-003/8
(SIRSODA) 		1722004000NRG24270220240837586 27/02/2024 Gulab Kanaji 1722004WL079675 Gulab Kanaji 00089 CBIN0282550 1326 1326 Processed 13/04/2024 301827129 GulabKanaji FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 DHAR MP-22-004-007-003/100-C
(PINJRAYA) 		1722004007NRG24260220240835622 27/02/2024 Dashrath 1722004007WL079550 Dashrath 00152 HDFC0000906 1326 1326 Processed 12/04/2024 301827129 Dashrath HDFC BANK LTD(607152)
36 DHAR MP-22-004-037-002/136-B
(TORNOD) 		1722004000NRG24270220240837343 27/02/2024 govind 1722004WL079661 govind 00152 HDFC0000906 1105 1105 Processed 12/04/2024 301827129 govind HDFC BANK LTD(607152)
37 DHAR MP-22-004-037-002/136-B
(TORNOD) 		1722004000NRG24270220240837344 27/02/2024 pinki 1722004WL079661 pinki 00152 HDFC0000906 1105 1105 Processed 13/04/2024 301827129 pinki UNION BANK OF INDIA(508500)
SubTotal 3536 3536
38 DHAR MP-22-004-008-001/36-A
(BERCHHA) 		1722004008NRG24270220240837109 27/02/2024 maniram yadav 1722004008WL079648 maniram yadav 00176 IDIB000D611 1326 1326 Processed 13/04/2024 301827129 maniramyadav INDIAN BANK(607105)
39 DHAR MP-22-004-008-002/14-D
(BERCHHA) 		1722004008NRG24270220240837110 27/02/2024 Sunita bai 1722004008WL079648 Sunita bai 00176 IDIB000D611 1326 1326 Processed 12/04/2024 301827129 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 DHAR MP-22-004-001-003/59-A
(KANDARIYA) 		1722004043NRG24260220240835534 27/02/2024 Arjun 1722004043WL079544 Arjun 00354 PUNB0323900 1326 1326 Processed 12/04/2024 301827129 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
41 DHAR MP-22-004-031-003/12-A
(SIRSODA) 		1722004000NRG24270220240837582 27/02/2024 gopal 1722004WL079675 gopal 00354 PUNB0659300 1326 1326 Processed 12/04/2024 301827129 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 DHAR MP-22-004-014-003/33-C
(GOVINDPURA) 		1722004000NRG24260220240834968 27/02/2024 Kanheya 1722004WL079532 Kanheya 00415 SBIN0003417 1326 1326 Processed 12/04/2024 301827129 Kanheya STATE BANK OF INDIA(508548)
43 DHAR MP-22-004-031-001/73-A
(SIRSODA) 		1722004000NRG24270220240837580 27/02/2024 Madan 1722004WL079675 Madan 00415 SBIN0003417 1326 1326 Processed 13/04/2024 301827129 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 DHAR MP-22-004-014-002/119
(LOHARI BUJURG) 		1722004000NRG24260220240834866 27/02/2024 SHAMBHULAL 1722004WL079526 SHAMBHULAL 00415 SBIN0030381 1326 1326 Processed 12/04/2024 301827129 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 DHAR MP-22-004-013-003/51-A
(GOVINDPURA) 		1722004000NRG24260220240834966 27/02/2024 SOHANSINGH 1722004WL079532 SOHANSINGH 00462 UCBA0002246 1326 1326 Processed 12/04/2024 301827129 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 DHAR MP-22-004-013-003/64
(GOVINDPURA) 		1722004000NRG24260220240834967 27/02/2024 roopsingh 1722004WL079532 roopsingh 00462 UCBA0002246 1326 1326 Processed 12/04/2024 301827129 roopsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
47 DHAR MP-22-004-031-001/55
(SIRSODA) 		1722004000NRG24270220240837579 27/02/2024 lakhan 1722004WL079675 lakhan 00468 UBIN0553824 1326 1326 Processed 13/04/2024 301827129 lakhan FINO PAYMENTS BANK LTD(608001)
48 DHAR MP-22-004-037-002/204-A
(TORNOD) 		1722004000NRG24270220240837345 27/02/2024 mukesh 1722004WL079661 mukesh 00468 UBIN0553824 1105 1105 Processed 12/04/2024 301827129 mukesh HDFC BANK LTD(607152)
SubTotal 2431 2431
49 DHAR MP-22-004-014-002/87
(LOHARI BUJURG) 		1722004000NRG24260220240834865 27/02/2024 Anil 1722004WL079525 Anil 00468 UBIN0569551 1326 1326 Processed 13/04/2024 301827129 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 DHAR MP-22-004-038-001/108
(JETPURA) 		1722004000NRG24270220240836979 27/02/2024 GEETA WO MOHAN 1722004WL079637 GEETA WO MOHAN 00667 SMCB0001006 408 408 Processed 12/04/2024 301827129 GEETAWOMOHAN SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 408 408
51 DHAR MP-22-004-014-002/155-A
(LOHARI BUJURG) 		1722004000NRG24260220240834868 27/02/2024 vishnu 1722004WL079526 vishnu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827129 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 DHAR MP-22-004-005-001/371
(KHAIROD) 		1722004005NRG24270220240836872 27/02/2024 krishna 1722004005WL079632 krishna 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 krishna NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-005-001/466-B
(KHAIROD) 		1722004005NRG24270220240836874 27/02/2024 mahendra 1722004005WL079632 mahendra 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 mahendra INDUSIND BANK(607189)
54 DHAR MP-22-004-007-003/122-A
(PINJRAYA) 		1722004007NRG24260220240835626 27/02/2024 rajendrasingh 1722004007WL079550 rajendrasingh 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 DHAR MP-22-004-007-003/124-A
(PINJRAYA) 		1722004007NRG24260220240835627 27/02/2024 krishna 1722004007WL079550 krishna 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 krishna NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-007-003/129-A
(PINJRAYA) 		1722004007NRG24260220240835628 27/02/2024 vikash 1722004007WL079550 vikash 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 vikash NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-007-003/28-A
(PINJRAYA) 		1722004007NRG24260220240835629 27/02/2024 ravindra 1722004007WL079550 ravindra 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 ravindra NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004007NRG24260220240835630 27/02/2024 sanjay 1722004007WL079550 sanjay 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 sanjay NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-007-003/8
(PINJRAYA) 		1722004007NRG24260220240835631 27/02/2024 UMRAO 1722004007WL079550 UMRAO 00697 BKID0MG6026 1326 1326 Processed 12/04/2024 301827129 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
60 DHAR MP-22-004-014-002/160
(LOHARI BUJURG) 		1722004000NRG24260220240834869 27/02/2024 Mohan 1722004WL079526 Mohan 00697 BKID0MG6088 1326 1326 Processed 13/04/2024 301827129 Mohan FINO PAYMENTS BANK LTD(608001)
61 DHAR MP-22-004-018-003/12-B
(DANGOTHA) 		1722004000NRG24270220240837112 27/02/2024 islamuddin 1722004WL079649 islamuddin 00697 BKID0MG6088 1326 1326 Processed 12/04/2024 301827129 islamuddin BANK OF INDIA(508505)
62 DHAR MP-22-004-019-003/126
(LEBAD) 		1722004051NRG24260220240835790 27/02/2024 radheshyam 1722004051WL079555 radheshyam 00697 BKID0MG6088 1105 1105 Processed 13/04/2024 301827129 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG24260220240835791 27/02/2024 arun 1722004051WL079555 arun 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 arun NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG24260220240835792 27/02/2024 parwati 1722004051WL079555 parwati 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 parwati NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-019-003/195
(LEBAD) 		1722004051NRG24260220240835794 27/02/2024 Radheshyam 1722004051WL079555 Radheshyam 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-019-003/195
(LEBAD) 		1722004051NRG24260220240835795 27/02/2024 totabai 1722004051WL079555 totabai 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 totabai NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24260220240835797 27/02/2024 amb 1722004051WL079555 amb 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 amb NARMADA JHABUA GRAMIN BANK(508515)
68 DHAR MP-22-004-019-003/203
(LEBAD) 		1722004051NRG24260220240835796 27/02/2024 AMBARAM 1722004051WL079555 AMBARAM 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-019-003/22
(LEBAD) 		1722004051NRG24260220240835798 27/02/2024 radheshyam 1722004051WL079555 radheshyam 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-019-003/44
(LEBAD) 		1722004051NRG24270220240837573 27/02/2024 bhuribai 1722004051WL079673 bhuribai 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-019-003/44
(LEBAD) 		1722004051NRG24260220240835799 27/02/2024 sukhram 1722004051WL079555 sukhram 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 sukhram NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-019-003/80
(LEBAD) 		1722004051NRG24270220240837576 27/02/2024 tejsingh 1722004051WL079673 tejsingh 00697 BKID0MG6088 1105 1105 Processed 12/04/2024 301827129 tejsingh BANK OF INDIA(508505)
SubTotal 14807 14807
73 DHAR MP-22-004-001-003/17
(KANDARIYA) 		1722004043NRG24260220240835531 27/02/2024 Sarvan 1722004043WL079544 Sarvan 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 301827129 Sarvan PUNJAB NATIONAL BANK(508568)
74 DHAR MP-22-004-001-003/80-A
(KANDARIYA) 		1722004043NRG24260220240835539 27/02/2024 Manju bai 1722004043WL079544 Manju bai 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 301827129 Manjubai BANK OF INDIA(508505)
75 DHAR MP-22-004-014-002/31
(LOHARI BUJURG) 		1722004000NRG24260220240834859 27/02/2024 mukesh 1722004WL079525 mukesh 00697 BKID0MG6094 1326 1326 Processed 12/04/2024 301827129 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
76 DHAR MP-22-004-007-003/100
(PINJRAYA) 		1722004007NRG24260220240835621 27/02/2024 piyush prajapat 1722004007WL079550 piyush prajapat 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827129 piyushprajapat NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-007-003/116
(PINJRAYA) 		1722004007NRG24260220240835623 27/02/2024 dasruth 1722004007WL079550 dasruth 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827129 dasruth NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-007-003/117-A
(PINJRAYA) 		1722004007NRG24260220240835624 27/02/2024 ajay 1722004007WL079550 ajay 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827129 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHAR MP-22-004-007-003/118-A
(PINJRAYA) 		1722004007NRG24260220240835625 27/02/2024 kamal 1722004007WL079550 kamal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827129 kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHAR MP-22-004-014-002/150
(LOHARI BUJURG) 		1722004000NRG24260220240834858 27/02/2024 CHOTUSINGH 1722004WL079525 CHOTUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827129 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-014-002/86-A
(LOHARI BUJURG) 		1722004000NRG24260220240834864 27/02/2024 SUNIL 1722004WL079525 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827129 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-031-003/2
(SIRSODA) 		1722004000NRG24270220240837583 27/02/2024 Kishan ausari 1722004WL079675 Kishan ausari 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301827129 Kishanausari BANK OF INDIA(508505)
83 DHAR MP-22-004-037-001/3
(TORNOD) 		1722004000NRG24270220240837342 27/02/2024 Ramkaniya 1722004WL079661 Ramkaniya 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301827129 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 104941 104941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_270224APB_FTO_476556 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 DHAR MP1722004_270224APB_FTO_476556 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 DHAR MP1722004_270224APB_FTO_476556 Bank of India BKID0009806 KESUR 22542
4 DHAR MP1722004_270224APB_FTO_476556 Bank of India BKID0009810 GHATABILLOD 12376
5 DHAR MP1722004_270224APB_FTO_476556 Bank of India BKID0009820 NAGDA(DHAR) 1326
6 DHAR MP1722004_270224APB_FTO_476556 Bank of Maharastra MAHB0000657 GUNAWAD 1326
7 DHAR MP1722004_270224APB_FTO_476556 Central Bank Of India CBIN0282550 DHAR 3978
8 DHAR MP1722004_270224APB_FTO_476556 HDFC bank HDFC0000906 DHAR 3536
9 DHAR MP1722004_270224APB_FTO_476556 Indian Bank IDIB000D611 DHAR 2652
10 DHAR MP1722004_270224APB_FTO_476556 Punjab National Bank PUNB0323900 PITHAMPUR 1326
11 DHAR MP1722004_270224APB_FTO_476556 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
12 DHAR MP1722004_270224APB_FTO_476556 State Bank of India SBIN0003417 DHAR 2652
13 DHAR MP1722004_270224APB_FTO_476556 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
14 DHAR MP1722004_270224APB_FTO_476556 UCO Bank UCBA0002246 DHAR 2652
15 DHAR MP1722004_270224APB_FTO_476556 Union Bank of India UBIN0553824 DHAR 2431
16 DHAR MP1722004_270224APB_FTO_476556 Union Bank of India UBIN0569551 LABAD 1326
17 DHAR MP1722004_270224APB_FTO_476556 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 408
18 DHAR MP1722004_270224APB_FTO_476556 India Post Payments Bank IPOS0000001 DHAR 1326
19 DHAR MP1722004_270224APB_FTO_476556 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 10608
20 DHAR MP1722004_270224APB_FTO_476556 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 14807
21 DHAR MP1722004_270224APB_FTO_476556 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3978
22 DHAR MP1722004_270224APB_FTO_476556 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2431
23 DHAR MP1722004_270224APB_FTO_476556 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2652
24 DHAR MP1722004_270224APB_FTO_476556 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 5304

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