Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_150623APB_FTO_93941
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-22-004-039-001/20
(KALAMKHEDI) 		1722004000NRG24150620230128563 15/06/2023 jaya 1722004WL013672 jaya 00048 BKID0008846 1547 1547 Processed 20/06/2023 449748707 jaya BANK OF INDIA(508505)
SubTotal 1547 1547
2 DHAR MP-22-004-027-003/294
(LABRAVDA) 		1722004000NRG24150620230129904 15/06/2023 omkar 1722004WL013839 omkar 00048 BKID0009800 1326 1326 Rejected 22/06/2023 449748707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHAR MP-22-004-027-003/294
(LABRAVDA) 		1722004000NRG24150620230129905 15/06/2023 ranibai 1722004WL013839 ranibai 00048 BKID0009800 1326 1326 Processed 20/06/2023 449748707 ranibai BANK OF INDIA(508505)
4 DHAR MP-22-004-027-003/295-A
(LABRAVDA) 		1722004000NRG24150620230129906 15/06/2023 gangaram 1722004WL013839 gangaram 00048 BKID0009800 1326 1326 Processed 20/06/2023 449748707 gangaram BANK OF INDIA(508505)
5 DHAR MP-22-004-027-003/298
(LABRAVDA) 		1722004000NRG24150620230129908 15/06/2023 manju 1722004WL013839 manju 00048 BKID0009800 1326 1326 Processed 20/06/2023 449748707 manju BANK OF INDIA(508505)
6 DHAR MP-22-004-027-003/298
(LABRAVDA) 		1722004000NRG24150620230129907 15/06/2023 subhash 1722004WL013839 subhash 00048 BKID0009800 1326 1326 Processed 20/06/2023 449748707 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHAR MP-22-004-027-003/303-B
(LABRAVDA) 		1722004000NRG24150620230129910 15/06/2023 Kavita 1722004WL013839 Kavita 00048 BKID0009800 1326 1326 Processed 20/06/2023 449748707 Kavita BANK OF INDIA(508505)
8 DHAR MP-22-004-027-003/78
(LABRAVDA) 		1722004000NRG24150620230129914 15/06/2023 jitendra 1722004WL013839 jitendra 00048 BKID0009800 1326 1326 Processed 20/06/2023 449748707 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
9 DHAR MP-22-004-039-001/621
(KALAMKHEDI) 		1722004000NRG24150620230128586 15/06/2023 sankar 1722004WL013672 sankar 00048 BKID0009800 1547 1547 Processed 20/06/2023 449748707 sankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10829 10829
10 DHAR MP-22-004-001-002/111-A
(KANDARIYA) 		1722004000NRG24140620230127525 15/06/2023 Dule Singh 1722004WL013547 Dule Singh 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 DuleSingh BANK OF INDIA(508505)
11 DHAR MP-22-004-001-002/202-A
(KANDARIYA) 		1722004000NRG24140620230127518 15/06/2023 RAMPRASAD 1722004WL013546 RAMPRASAD 00048 BKID0009806 1224 1224 Processed 20/06/2023 449748707 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 DHAR MP-22-004-001-002/202-B
(KANDARIYA) 		1722004000NRG24140620230127519 15/06/2023 Rajendra 1722004WL013546 Rajendra 00048 BKID0009806 1224 1224 Processed 20/06/2023 449748707 Rajendra BANK OF INDIA(508505)
13 DHAR MP-22-004-001-002/210
(KANDARIYA) 		1722004000NRG24140620230127527 15/06/2023 Rakesh Rameshchandra 1722004WL013547 Rakesh Rameshchandra 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 RakeshRameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-001-002/210
(KANDARIYA) 		1722004000NRG24140620230127526 15/06/2023 Rakesh Rameshchandra 1722004WL013547 Rakesh Rameshchandra 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 RakeshRameshchandra NARMADA JHABUA GRAMIN BANK(508515)
15 DHAR MP-22-004-001-002/210-B
(KANDARIYA) 		1722004000NRG24140620230127521 15/06/2023 mahesh 1722004WL013546 mahesh 00048 BKID0009806 1224 1224 Processed 20/06/2023 449748707 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHAR MP-22-004-001-002/210-C
(KANDARIYA) 		1722004000NRG24140620230127522 15/06/2023 rohit 1722004WL013546 rohit 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 rohit BANK OF INDIA(508505)
17 DHAR MP-22-004-001-002/211-A
(KANDARIYA) 		1722004000NRG24140620230127523 15/06/2023 Sashikant 1722004WL013546 Sashikant 00048 BKID0009806 1224 1224 Processed 20/06/2023 449748707 Sashikant KOTAK MAHINDRA BANK LTD(607420)
18 DHAR MP-22-004-014-001/10
(LOHARI BUJURG) 		1722004050NRG24150620230128268 15/06/2023 Kanhaiyalal 1722004050WL013644 Kanhaiyalal 00048 BKID0009806 1547 1547 Processed 20/06/2023 449748707 Kanhaiyalal BANK OF INDIA(508505)
19 DHAR MP-22-004-014-001/122
(LOHARI BUJURG) 		1722004050NRG24150620230128269 15/06/2023 Vishnu 1722004050WL013644 Vishnu 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 Vishnu BANK OF INDIA(508505)
20 DHAR MP-22-004-014-001/145
(LOHARI BUJURG) 		1722004050NRG24150620230128271 15/06/2023 Arun 1722004050WL013644 Arun 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 Arun BANK OF INDIA(508505)
21 DHAR MP-22-004-014-001/152
(LOHARI BUJURG) 		1722004050NRG24150620230128272 15/06/2023 Ravi 1722004050WL013644 Ravi 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 Ravi BANK OF INDIA(508505)
22 DHAR MP-22-004-014-001/165
(LOHARI BUJURG) 		1722004050NRG24150620230128274 15/06/2023 Sudhir 1722004050WL013644 Sudhir 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 Sudhir BANK OF INDIA(508505)
23 DHAR MP-22-004-014-001/26-A
(LOHARI BUJURG) 		1722004050NRG24150620230128275 15/06/2023 Rahul 1722004050WL013644 Rahul 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 Rahul HDFC BANK LTD(607152)
24 DHAR MP-22-004-014-001/41
(LOHARI BUJURG) 		1722004050NRG24150620230128277 15/06/2023 Rajendra 1722004050WL013644 Rajendra 00048 BKID0009806 1326 1326 Processed 20/06/2023 449748707 Rajendra BANK OF INDIA(508505)
25 DHAR MP-22-004-014-001/51
(LOHARI BUJURG) 		1722004050NRG24150620230128278 15/06/2023 Ambaram 1722004050WL013644 Ambaram 00048 BKID0009806 1547 1547 Processed 20/06/2023 449748707 Ambaram BANK OF INDIA(508505)
26 DHAR MP-22-004-015-001/30
(SADALPUR) 		1722004050NRG24150620230128281 15/06/2023 Manoj 1722004050WL013644 Manoj 00048 BKID0009806 1547 1547 Processed 20/06/2023 449748707 Manoj BANK OF INDIA(508505)
27 DHAR MP-22-004-015-001/71
(SADALPUR) 		1722004050NRG24150620230128282 15/06/2023 subhash 1722004050WL013644 subhash 00048 BKID0009806 1547 1547 Processed 20/06/2023 449748707 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004050NRG24150620230128284 15/06/2023 Ravindra 1722004050WL013644 Ravindra 00048 BKID0009806 1547 1547 Processed 20/06/2023 449748707 Ravindra BANK OF INDIA(508505)
SubTotal 25891 25891
29 DHAR MP-22-004-027-003/215
(LABRAVDA) 		1722004000NRG24150620230129903 15/06/2023 jaypal 1722004WL013839 jaypal 00048 BKID0009824 1326 1326 Processed 20/06/2023 449748707 jaypal BANK OF INDIA(508505)
30 DHAR MP-22-004-027-003/215
(LABRAVDA) 		1722004000NRG24150620230129902 15/06/2023 Jaypal 1722004WL013839 Jaypal 00048 BKID0009824 1326 1326 Processed 20/06/2023 449748707 Jaypal BANK OF INDIA(508505)
31 DHAR MP-22-004-027-003/298-A
(LABRAVDA) 		1722004000NRG24150620230129909 15/06/2023 Kailash 1722004WL013839 Kailash 00048 BKID0009824 1326 1326 Processed 20/06/2023 449748707 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-027-003/311
(LABRAVDA) 		1722004000NRG24150620230129913 15/06/2023 Bhawna 1722004WL013839 Bhawna 00048 BKID0009824 1326 1326 Processed 20/06/2023 449748707 Bhawna BANK OF INDIA(508505)
33 DHAR MP-22-004-027-003/311
(LABRAVDA) 		1722004000NRG24150620230129912 15/06/2023 Bhawna 1722004WL013839 Bhawna 00048 BKID0009824 1326 1326 Processed 20/06/2023 449748707 Bhawna NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-027-003/311
(LABRAVDA) 		1722004000NRG24150620230129911 15/06/2023 Nirmla 1722004WL013839 Nirmla 00048 BKID0009824 1326 1326 Processed 20/06/2023 449748707 Nirmla BANK OF INDIA(508505)
SubTotal 7956 7956
35 DHAR MP-22-004-039-001/304
(KALAMKHEDI) 		1722004000NRG24150620230128575 15/06/2023 shiva 1722004WL013672 shiva 00051 MAHB0000657 1547 1547 Processed 20/06/2023 449748707 shiva BANK OF MAHARASHTRA(607387)
36 DHAR MP-22-004-039-001/325
(KALAMKHEDI) 		1722004000NRG24150620230128576 15/06/2023 rohit kachhwaya 1722004WL013672 rohit kachhwaya 00051 MAHB0000657 1547 1547 Processed 20/06/2023 449748707 rohitkachhwaya BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
37 DHAR MP-22-004-028-002/1-A
(LASUDIYA) 		1722004028NRG24140620230127197 15/06/2023 mansur 1722004028WL013533 mansur 00051 MAHB0000897 1326 1326 Processed 20/06/2023 449748707 mansur UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 DHAR MP-22-004-037-001/320
(TORNOD) 		1722004000NRG24140620230125471 15/06/2023 Ratan 1722004WL013369 Ratan 00078 CNRB0017745 1105 1105 Processed 20/06/2023 449748707 Ratan NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-037-002/230
(TORNOD) 		1722004000NRG24140620230125472 15/06/2023 premchand 1722004WL013369 premchand 00078 CNRB0017745 1326 1326 Processed 20/06/2023 449748707 premchand CANARA BANK(508532)
SubTotal 2431 2431
40 DHAR MP-22-004-027-003/175
(LABRAVDA) 		1722004000NRG24150620230129901 15/06/2023 jalam 1722004WL013839 jalam 00089 CBIN0282550 1326 1326 Processed 20/06/2023 449748707 jalam BANK OF INDIA(508505)
41 DHAR MP-22-004-027-003/175
(LABRAVDA) 		1722004000NRG24150620230129900 15/06/2023 jalam 1722004WL013839 jalam 00089 CBIN0282550 1326 1326 Processed 20/06/2023 449748707 jalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHAR MP-22-004-029-001/36
(UMARIYA BADA) 		1722004029NRG24150620230128457 15/06/2023 Ramba Bai 1722004029WL013656 Ramba Bai 00089 CBIN0282550 1326 1326 Processed 20/06/2023 449748707 RambaBai AIRTEL PAYMENTS BANK LIMITED(990288)
43 DHAR MP-22-004-029-001/36
(UMARIYA BADA) 		1722004029NRG24150620230128456 15/06/2023 Rambha bai 1722004029WL013656 Rambha bai 00089 CBIN0282550 1326 1326 Processed 20/06/2023 449748707 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
44 DHAR MP-22-004-039-001/252
(KALAMKHEDI) 		1722004000NRG24150620230128567 15/06/2023 dilip 1722004WL013672 dilip 00089 CBIN0282550 1547 1547 Processed 20/06/2023 449748707 dilip CENTRAL BANK OF INDIA(607115)
45 DHAR MP-22-004-039-001/301
(KALAMKHEDI) 		1722004000NRG24150620230128571 15/06/2023 kamal 1722004WL013672 kamal 00089 CBIN0282550 1326 1326 Processed 20/06/2023 449748707 kamal UNION BANK OF INDIA(508500)
SubTotal 8177 8177
46 DHAR MP-22-004-001-002/210-A
(KANDARIYA) 		1722004000NRG24140620230127520 15/06/2023 KAILASH 1722004WL013546 KAILASH 00152 HDFC0000906 1326 1326 Processed 20/06/2023 449748707 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHAR MP-22-004-001-002/210-D
(KANDARIYA) 		1722004000NRG24140620230127528 15/06/2023 JAGDISH 1722004WL013547 JAGDISH 00152 HDFC0000906 1326 1326 Processed 20/06/2023 449748707 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 DHAR MP-22-004-001-002/64-C
(KANDARIYA) 		1722004000NRG24140620230127529 15/06/2023 RAVI 1722004WL013547 RAVI 00152 HDFC0000906 1326 1326 Processed 20/06/2023 449748707 RAVI BANK OF INDIA(508505)
49 DHAR MP-22-004-028-002/20-B
(LASUDIYA) 		1722004028NRG24140620230127202 15/06/2023 irfan 1722004028WL013533 irfan 00152 HDFC0000906 1326 1326 Processed 20/06/2023 449748707 irfan IDFC BANK LIMITED(608117)
50 DHAR MP-22-004-028-002/84-B
(LASUDIYA) 		1722004028NRG24140620230127205 15/06/2023 Fakir 1722004028WL013533 Fakir 00152 HDFC0000906 1326 1326 Processed 20/06/2023 449748707 Fakir PUNJAB NATIONAL BANK(508568)
51 DHAR MP-22-004-029-001/273-A
(UMARIYA BADA) 		1722004029NRG24150620230128455 15/06/2023 Lakhan 1722004029WL013656 Lakhan 00152 HDFC0000906 1326 1326 Processed 20/06/2023 449748707 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
52 DHAR MP-22-004-029-001/273-A
(UMARIYA BADA) 		1722004029NRG24150620230128454 15/06/2023 Lakhan 1722004029WL013656 Lakhan 00152 HDFC0000906 1326 1326 Processed 20/06/2023 449748707 Lakhan HDFC BANK LTD(607152)
SubTotal 9282 9282
53 DHAR MP-22-004-028-002/18-A
(LASUDIYA) 		1722004028NRG24140620230127200 15/06/2023 sohrab 1722004028WL013533 sohrab 00354 PUNB0659300 1326 1326 Processed 20/06/2023 449748707 sohrab BANK OF INDIA(508505)
54 DHAR MP-22-004-028-002/26-B
(LASUDIYA) 		1722004028NRG24140620230127203 15/06/2023 liyakat 1722004028WL013533 liyakat 00354 PUNB0659300 1326 1326 Processed 20/06/2023 449748707 liyakat UNION BANK OF INDIA(508500)
55 DHAR MP-22-004-028-002/94-A
(LASUDIYA) 		1722004028NRG24140620230127209 15/06/2023 rafik 1722004028WL013533 rafik 00354 PUNB0659300 1326 1326 Processed 20/06/2023 449748707 rafik PUNJAB NATIONAL BANK(508568)
56 DHAR MP-22-004-028-002/94-A
(LASUDIYA) 		1722004028NRG24140620230127208 15/06/2023 rafik 1722004028WL013533 rafik 00354 PUNB0659300 1326 1326 Processed 20/06/2023 449748707 rafik PUNJAB NATIONAL BANK(508568)
57 DHAR MP-22-004-039-001/136
(KALAMKHEDI) 		1722004000NRG24150620230128559 15/06/2023 dhiraj 1722004WL013672 dhiraj 00354 PUNB0659300 1547 1547 Processed 20/06/2023 449748707 dhiraj UNION BANK OF INDIA(508500)
SubTotal 6851 6851
58 DHAR MP-22-004-015-002/43
(SADALPUR) 		1722004050NRG24150620230128286 15/06/2023 Devendra 1722004050WL013644 Devendra 00415 SBIN0003417 1547 1547 Processed 20/06/2023 449748707 Devendra BANK OF INDIA(508505)
SubTotal 1547 1547
59 DHAR MP-22-004-039-001/732
(KALAMKHEDI) 		1722004000NRG24150620230128594 15/06/2023 Alkesh Kumar 1722004WL013672 Alkesh Kumar 00415 SBIN0030381 1547 1547 Processed 20/06/2023 449748707 AlkeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAR MP-22-004-039-001/732
(KALAMKHEDI) 		1722004000NRG24150620230128593 15/06/2023 Alkesh Kumar 1722004WL013672 Alkesh Kumar 00415 SBIN0030381 1547 1547 Processed 20/06/2023 449748707 AlkeshKumar BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
61 DHAR MP-22-004-028-002/62
(LASUDIYA) 		1722004028NRG24140620230127204 15/06/2023 gani latif 1722004028WL013533 gani latif 00462 UCBA0002246 1326 1326 Processed 20/06/2023 449748707 ganilatif UCO BANK(607066)
62 DHAR MP-22-004-029-001/277
(UMARIYA BADA) 		1722004000NRG24150620230128645 15/06/2023 Shivaji Dawar 1722004WL013676 Shivaji Dawar 00462 UCBA0002246 1326 1326 Processed 20/06/2023 449748707 ShivajiDawar NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-029-001/277
(UMARIYA BADA) 		1722004000NRG24150620230128644 15/06/2023 Shivaji Dawar 1722004WL013676 Shivaji Dawar 00462 UCBA0002246 1326 1326 Processed 20/06/2023 449748707 ShivajiDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
64 DHAR MP-22-004-013-004/6-A
(GOVINDPURA) 		1722004000NRG24140620230126600 15/06/2023 Madan Singh 1722004WL013462 Madan Singh 00462 UCBA0002313 1326 1326 Processed 20/06/2023 449748707 MadanSingh UCO BANK(607066)
SubTotal 1326 1326
65 DHAR MP-22-004-028-002/1-B
(LASUDIYA) 		1722004028NRG24140620230127198 15/06/2023 imran 1722004028WL013533 imran 00468 UBIN0553824 1326 1326 Processed 20/06/2023 449748707 imran UNION BANK OF INDIA(508500)
66 DHAR MP-22-004-028-002/93-A
(LASUDIYA) 		1722004028NRG24140620230127207 15/06/2023 Samim bee 1722004028WL013533 Samim bee 00468 UBIN0553824 1326 1326 Processed 20/06/2023 449748707 Samimbee UNION BANK OF INDIA(508500)
67 DHAR MP-22-004-039-001/15
(KALAMKHEDI) 		1722004000NRG24150620230128562 15/06/2023 ranjit 1722004WL013672 ranjit 00468 UBIN0553824 1547 1547 Processed 20/06/2023 449748707 ranjit UNION BANK OF INDIA(508500)
SubTotal 4199 4199
68 DHAR MP-22-004-028-002/12-A
(LASUDIYA) 		1722004028NRG24140620230127199 15/06/2023 usman 1722004028WL013533 usman 00468 UBIN0820377 1326 1326 Processed 20/06/2023 449748707 usman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 DHAR MP-22-004-039-001/253
(KALAMKHEDI) 		1722004000NRG24150620230128568 15/06/2023 rajesh 1722004WL013672 rajesh 00468 UBIN0908801 1547 1547 Processed 20/06/2023 449748707 rajesh UNION BANK OF INDIA(508500)
70 DHAR MP-22-004-039-001/53
(KALAMKHEDI) 		1722004000NRG24150620230128581 15/06/2023 laxmi 1722004WL013672 laxmi 00468 UBIN0908801 1547 1547 Processed 20/06/2023 449748707 laxmi UNION BANK OF INDIA(508500)
71 DHAR MP-22-004-039-001/53
(KALAMKHEDI) 		1722004000NRG24150620230128580 15/06/2023 satyanarayan 1722004WL013672 satyanarayan 00468 UBIN0908801 1547 1547 Processed 20/06/2023 449748707 satyanarayan UNION BANK OF INDIA(508500)
SubTotal 4641 4641
72 DHAR MP-22-004-039-001/303
(KALAMKHEDI) 		1722004000NRG24150620230128572 15/06/2023 lokesh 1722004WL013672 lokesh 00553 INDB0000961 1547 1547 Processed 20/06/2023 449748707 lokesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
73 DHAR MP-22-004-039-001/635
(KALAMKHEDI) 		1722004000NRG24150620230128588 15/06/2023 sanjay 1722004WL013672 sanjay 00688 FINO0001001 1547 1547 Processed 20/06/2023 449748707 sanjay FINO PAYMENTS BANK LTD(608001)
74 DHAR MP-22-004-039-001/635
(KALAMKHEDI) 		1722004000NRG24150620230128587 15/06/2023 sanjay 1722004WL013672 sanjay 00688 FINO0001001 1547 1547 Processed 20/06/2023 449748707 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
75 DHAR MP-22-004-029-002/25
(UMARIYA BADA) 		1722004029NRG24150620230128462 15/06/2023 jay Ram 1722004029WL013656 jay Ram 00697 BKID0MG6013 1326 1326 Processed 20/06/2023 449748707 jayRam NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-029-002/25
(UMARIYA BADA) 		1722004029NRG24150620230128461 15/06/2023 Jayram 1722004029WL013656 Jayram 00697 BKID0MG6013 1326 1326 Processed 20/06/2023 449748707 Jayram NARMADA JHABUA GRAMIN BANK(508515)
77 DHAR MP-22-004-029-002/25
(UMARIYA BADA) 		1722004029NRG24150620230128460 15/06/2023 Jayram 1722004029WL013656 Jayram 00697 BKID0MG6013 1326 1326 Processed 20/06/2023 449748707 Jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
78 DHAR MP-22-004-001-002/187
(KANDARIYA) 		1722004000NRG24140620230127517 15/06/2023 PRABHU BHAGIRATH PATIDAR 1722004WL013546 PRABHU BHAGIRATH PATIDAR 00697 BKID0MG6094 1224 1224 Processed 20/06/2023 449748707 PRABHUBHAGIRATHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-013-004/13-C
(GOVINDPURA) 		1722004000NRG24140620230126603 15/06/2023 Kamla Bai 1722004WL013464 Kamla Bai 00697 BKID0MG6094 1326 1326 Processed 20/06/2023 449748707 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-013-004/2
(GOVINDPURA) 		1722004000NRG24140620230126627 15/06/2023 Nirbhay singh 1722004WL013466 Nirbhay singh 00697 BKID0MG6094 1326 1326 Processed 20/06/2023 449748707 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-014-001/62
(LOHARI BUJURG) 		1722004050NRG24150620230128279 15/06/2023 Arjun 1722004050WL013644 Arjun 00697 BKID0MG6094 1547 1547 Processed 20/06/2023 449748707 Arjun NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-015-002/50
(SADALPUR) 		1722004050NRG24150620230128287 15/06/2023 Deepak 1722004050WL013644 Deepak 00697 BKID0MG6094 1547 1547 Processed 20/06/2023 449748707 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6970 6970
83 DHAR MP-22-004-001-001/88-B
(KANDARIYA) 		1722004000NRG24140620230127524 15/06/2023 JITENDRA SINGH 1722004WL013547 JITENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449748707 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
84 DHAR MP-22-004-014-001/136
(LOHARI BUJURG) 		1722004050NRG24150620230128270 15/06/2023 Rajendra 1722004050WL013644 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449748707 Rajendra BANK OF BARODA(606985)
85 DHAR MP-22-004-014-001/33
(LOHARI BUJURG) 		1722004050NRG24150620230128276 15/06/2023 vinod babulal 1722004050WL013644 vinod babulal 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449748707 vinodbabulal NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-029-001/5
(UMARIYA BADA) 		1722004029NRG24150620230128459 15/06/2023 Ramchandra 1722004029WL013656 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449748707 Ramchandra BANK OF BARODA(606985)
87 DHAR MP-22-004-029-001/5
(UMARIYA BADA) 		1722004029NRG24150620230128458 15/06/2023 Ramchandra 1722004029WL013656 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449748707 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 119714 119714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_150623APB_FTO_93941 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
2 DHAR MP1722004_150623APB_FTO_93941 Bank of India BKID0009800 DHAR 10829
3 DHAR MP1722004_150623APB_FTO_93941 Bank of India BKID0009806 KESUR 25891
4 DHAR MP1722004_150623APB_FTO_93941 Bank of India BKID0009824 GARDAWAD 7956
5 DHAR MP1722004_150623APB_FTO_93941 Bank of Maharastra MAHB0000657 GUNAWAD 3094
6 DHAR MP1722004_150623APB_FTO_93941 Bank of Maharastra MAHB0000897 DHAR 1326
7 DHAR MP1722004_150623APB_FTO_93941 Canara Bank CNRB0017745 DHAR II 2431
8 DHAR MP1722004_150623APB_FTO_93941 Central Bank Of India CBIN0282550 DHAR 8177
9 DHAR MP1722004_150623APB_FTO_93941 HDFC bank HDFC0000906 DHAR 9282
10 DHAR MP1722004_150623APB_FTO_93941 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 6851
11 DHAR MP1722004_150623APB_FTO_93941 State Bank of India SBIN0003417 DHAR 1547
12 DHAR MP1722004_150623APB_FTO_93941 State Bank of India SBIN0030381 COLLECTORATE DHAR 3094
13 DHAR MP1722004_150623APB_FTO_93941 UCO Bank UCBA0002246 DHAR 3978
14 DHAR MP1722004_150623APB_FTO_93941 UCO Bank UCBA0002313 HATOD 1326
15 DHAR MP1722004_150623APB_FTO_93941 Union Bank of India UBIN0553824 DHAR 4199
16 DHAR MP1722004_150623APB_FTO_93941 Union Bank of India UBIN0820377 DHAR 1326
17 DHAR MP1722004_150623APB_FTO_93941 Union Bank of India UBIN0908801 DHAR 4641
18 DHAR MP1722004_150623APB_FTO_93941 IndusInd Bank Ltd. INDB0000961 DHAR 1547
19 DHAR MP1722004_150623APB_FTO_93941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 DHAR MP1722004_150623APB_FTO_93941 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3978
21 DHAR MP1722004_150623APB_FTO_93941 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 6970
22 DHAR MP1722004_150623APB_FTO_93941 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 3978
23 DHAR MP1722004_150623APB_FTO_93941 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326
24 DHAR MP1722004_150623APB_FTO_93941 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1326

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