Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:12 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_010424APB_FTO_309
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAR MP-22-004-030-002/104-A
(SUNAR KHEDI) 		1722004030NRG24310320240922661 01/04/2024 chandarsingh 1722004030WL084983 chandarsingh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 chandarsingh BANK OF BARODA(606985)
2 DHAR MP-22-004-030-002/108-A
(SUNAR KHEDI) 		1722004030NRG24310320240922669 01/04/2024 Arjun 1722004030WL084983 Arjun 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Arjun BANK OF INDIA(508505)
3 DHAR MP-22-004-030-002/108-B
(SUNAR KHEDI) 		1722004030NRG24310320240922671 01/04/2024 RADHESHYAM 1722004030WL084983 RADHESHYAM 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 RADHESHYAM BANK OF INDIA(508505)
4 DHAR MP-22-004-030-002/111-B
(SUNAR KHEDI) 		1722004030NRG24310320240922675 01/04/2024 NILESH 1722004030WL084983 NILESH 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 NILESH BANK OF BARODA(606985)
5 DHAR MP-22-004-030-002/113
(SUNAR KHEDI) 		1722004030NRG24310320240922677 01/04/2024 PANKAJ 1722004030WL084983 PANKAJ 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 PANKAJ BANK OF INDIA(508505)
6 DHAR MP-22-004-030-002/115
(SUNAR KHEDI) 		1722004030NRG24310320240922682 01/04/2024 Manju bai 1722004030WL084983 Manju bai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Manjubai BANK OF BARODA(606985)
7 DHAR MP-22-004-030-002/116
(SUNAR KHEDI) 		1722004030NRG24310320240922683 01/04/2024 Chanda bai 1722004030WL084983 Chanda bai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Chandabai BANK OF BARODA(606985)
8 DHAR MP-22-004-030-002/116-A
(SUNAR KHEDI) 		1722004030NRG24310320240922684 01/04/2024 Kamalsingh 1722004030WL084983 Kamalsingh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Kamalsingh BANK OF BARODA(606985)
9 DHAR MP-22-004-030-002/116-A
(SUNAR KHEDI) 		1722004030NRG24310320240922685 01/04/2024 Ramkuwarbai 1722004030WL084983 Ramkuwarbai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Ramkuwarbai BANK OF BARODA(606985)
10 DHAR MP-22-004-030-002/116-B
(SUNAR KHEDI) 		1722004030NRG24310320240922686 01/04/2024 Arjun 1722004030WL084983 Arjun 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Arjun BANK OF BARODA(606985)
11 DHAR MP-22-004-030-002/118
(SUNAR KHEDI) 		1722004030NRG24310320240922689 01/04/2024 Rinku 1722004030WL084983 Rinku 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Rinku BANK OF BARODA(606985)
12 DHAR MP-22-004-030-002/119-A
(SUNAR KHEDI) 		1722004030NRG24310320240922694 01/04/2024 Karuna 1722004030WL084983 Karuna 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Karuna BANK OF BARODA(606985)
13 DHAR MP-22-004-030-002/119-A
(SUNAR KHEDI) 		1722004030NRG24310320240922693 01/04/2024 Ranjit 1722004030WL084983 Ranjit 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Ranjit BANK OF BARODA(606985)
14 DHAR MP-22-004-030-002/14
(SUNAR KHEDI) 		1722004030NRG24310320240922695 01/04/2024 Ramsarup 1722004030WL084983 Ramsarup 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Ramsarup BANK OF BARODA(606985)
15 DHAR MP-22-004-030-002/14
(SUNAR KHEDI) 		1722004030NRG24310320240922696 01/04/2024 Sumitra 1722004030WL084983 Sumitra 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Sumitra BANK OF BARODA(606985)
16 DHAR MP-22-004-030-002/16
(SUNAR KHEDI) 		1722004030NRG24310320240922717 01/04/2024 Manjubai 1722004030WL084987 Manjubai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Manjubai BANK OF BARODA(606985)
17 DHAR MP-22-004-030-002/16
(SUNAR KHEDI) 		1722004030NRG24310320240922716 01/04/2024 Ramkishan 1722004030WL084987 Ramkishan 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Ramkishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHAR MP-22-004-030-002/32
(SUNAR KHEDI) 		1722004030NRG24310320240922718 01/04/2024 Shantbai 1722004030WL084987 Shantbai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Shantbai INDIAN BANK(607105)
19 DHAR MP-22-004-030-002/33
(SUNAR KHEDI) 		1722004030NRG24310320240922719 01/04/2024 Kamalsingh 1722004030WL084987 Kamalsingh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Kamalsingh UNION BANK OF INDIA(508500)
20 DHAR MP-22-004-030-002/34
(SUNAR KHEDI) 		1722004030NRG24310320240922720 01/04/2024 Jagdish 1722004030WL084987 Jagdish 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHAR MP-22-004-030-002/38-A
(SUNAR KHEDI) 		1722004030NRG24310320240922722 01/04/2024 NARMDA BAI 1722004030WL084987 NARMDA BAI 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 NARMDABAI BANK OF BARODA(606985)
22 DHAR MP-22-004-030-002/38-A
(SUNAR KHEDI) 		1722004030NRG24310320240922721 01/04/2024 Ramesh 1722004030WL084987 Ramesh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAR MP-22-004-030-002/40-A
(SUNAR KHEDI) 		1722004030NRG24310320240922724 01/04/2024 Pradhum 1722004030WL084987 Pradhum 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Pradhum BANK OF BARODA(606985)
24 DHAR MP-22-004-030-002/65
(SUNAR KHEDI) 		1722004030NRG24310320240922725 01/04/2024 Dulesingh 1722004030WL084987 Dulesingh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Dulesingh BANK OF BARODA(606985)
25 DHAR MP-22-004-030-002/65
(SUNAR KHEDI) 		1722004030NRG24310320240922726 01/04/2024 Dulesingh 1722004030WL084987 Dulesingh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Dulesingh STATE BANK OF INDIA(508548)
26 DHAR MP-22-004-030-002/69-A
(SUNAR KHEDI) 		1722004030NRG24310320240922728 01/04/2024 Ishwar 1722004030WL084987 Ishwar 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Ishwar BANK OF BARODA(606985)
27 DHAR MP-22-004-030-002/69-A
(SUNAR KHEDI) 		1722004030NRG24310320240922729 01/04/2024 Seema bai 1722004030WL084987 Seema bai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Seemabai BANK OF BARODA(606985)
28 DHAR MP-22-004-030-002/69-B
(SUNAR KHEDI) 		1722004030NRG24310320240922731 01/04/2024 Gayatri bai 1722004030WL084987 Gayatri bai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Gayatribai BANK OF BARODA(606985)
29 DHAR MP-22-004-030-002/69-B
(SUNAR KHEDI) 		1722004030NRG24310320240922730 01/04/2024 Madan 1722004030WL084987 Madan 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Madan BANK OF BARODA(606985)
30 DHAR MP-22-004-030-002/80-A
(SUNAR KHEDI) 		1722004030NRG24310320240922732 01/04/2024 dhansingh 1722004030WL084987 dhansingh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHAR MP-22-004-030-002/80-A
(SUNAR KHEDI) 		1722004030NRG24310320240922733 01/04/2024 Krishnabai 1722004030WL084987 Krishnabai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Krishnabai BANK OF BARODA(606985)
32 DHAR MP-22-004-030-002/80-B
(SUNAR KHEDI) 		1722004030NRG24310320240922734 01/04/2024 vikram 1722004030WL084987 vikram 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 DHAR MP-22-004-030-002/83
(SUNAR KHEDI) 		1722004030NRG24310320240922746 01/04/2024 Metabbai 1722004030WL084990 Metabbai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Metabbai BANK OF BARODA(606985)
34 DHAR MP-22-004-030-002/83-A
(SUNAR KHEDI) 		1722004030NRG24310320240922747 01/04/2024 Raju 1722004030WL084990 Raju 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Raju BANK OF BARODA(606985)
35 DHAR MP-22-004-030-002/83-A
(SUNAR KHEDI) 		1722004030NRG24310320240922748 01/04/2024 Raju 1722004030WL084990 Raju 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Raju BANK OF BARODA(606985)
36 DHAR MP-22-004-030-003/115
(SUNAR KHEDI) 		1722004030NRG24310320240922752 01/04/2024 Gopal 1722004030WL084990 Gopal 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397768870 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15912 15912
37 DHAR MP-22-004-030-002/118
(SUNAR KHEDI) 		1722004030NRG24310320240922688 01/04/2024 Kalusingh 1722004030WL084983 Kalusingh 00045 BARB0DHARXX 442 442 Processed 19/04/2024 397768870 Kalusingh BANK OF BARODA(606985)
38 DHAR MP-22-004-030-002/118-A
(SUNAR KHEDI) 		1722004030NRG24310320240922690 01/04/2024 Antarsingh 1722004030WL084983 Antarsingh 00045 BARB0DHARXX 442 442 Rejected 19/04/2024 397768870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DHAR MP-22-004-030-002/83
(SUNAR KHEDI) 		1722004030NRG24310320240922745 01/04/2024 BHARATSINGH 1722004030WL084990 BHARATSINGH 00045 BARB0DHARXX 442 442 Processed 19/04/2024 397768870 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 DHAR MP-22-004-030-002/113-A
(SUNAR KHEDI) 		1722004030NRG24310320240922679 01/04/2024 lakhan 1722004030WL084983 lakhan 00048 BKID0008846 442 442 Processed 19/04/2024 397768870 lakhan STATE BANK OF INDIA(508548)
41 DHAR MP-22-004-030-002/113-A
(SUNAR KHEDI) 		1722004030NRG24310320240922680 01/04/2024 Lakhan 1722004030WL084983 Lakhan 00048 BKID0008846 442 442 Processed 19/04/2024 397768870 Lakhan BANK OF INDIA(508505)
42 DHAR MP-22-004-030-002/114-A
(SUNAR KHEDI) 		1722004030NRG24310320240922681 01/04/2024 RADHESHYAM 1722004030WL084983 RADHESHYAM 00048 BKID0008846 442 442 Processed 19/04/2024 397768870 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 DHAR MP-22-004-030-002/104
(SUNAR KHEDI) 		1722004030NRG24310320240922659 01/04/2024 RAMSWARUP 1722004030WL084983 RAMSWARUP 00048 BKID0009800 442 442 Processed 19/04/2024 397768870 RAMSWARUP BANK OF INDIA(508505)
44 DHAR MP-22-004-030-002/106
(SUNAR KHEDI) 		1722004030NRG24310320240922667 01/04/2024 MOHANSINGH 1722004030WL084983 MOHANSINGH 00048 BKID0009800 442 442 Processed 19/04/2024 397768870 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHAR MP-22-004-030-002/111-A
(SUNAR KHEDI) 		1722004030NRG24310320240922674 01/04/2024 pushpendra 1722004030WL084983 pushpendra 00048 BKID0009800 442 442 Processed 19/04/2024 397768870 pushpendra HDFC BANK LTD(607152)
46 DHAR MP-22-004-030-002/113
(SUNAR KHEDI) 		1722004030NRG24310320240922678 01/04/2024 Pankaj 1722004030WL084983 Pankaj 00048 BKID0009800 442 442 Processed 19/04/2024 397768870 Pankaj BANK OF INDIA(508505)
47 DHAR MP-22-004-030-002/15
(SUNAR KHEDI) 		1722004030NRG24310320240922698 01/04/2024 Laxmi 1722004030WL084983 Laxmi 00048 BKID0009800 442 442 Processed 19/04/2024 397768870 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
48 DHAR MP-22-004-005-001/278-A
(KHAIROD) 		1722004005NRG24010420240923863 01/04/2024 ratan 1722004005WL085066 ratan 00048 BKID0009820 663 663 Processed 19/04/2024 397768870 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
49 DHAR MP-22-004-034-001/225-A
(GUNAWAD) 		1722004000NRG24310320240922781 01/04/2024 satish 1722004WL085000 satish 00051 MAHB0000657 442 442 Processed 19/04/2024 397768870 satish NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-034-001/284-B
(GUNAWAD) 		1722004000NRG24310320240922785 01/04/2024 rajesh 1722004WL085000 rajesh 00051 MAHB0000657 442 442 Processed 19/04/2024 397768870 rajesh BANK OF MAHARASHTRA(607387)
51 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG24310320240922791 01/04/2024 AFSAR 1722004WL085000 AFSAR 00051 MAHB0000657 442 442 Processed 19/04/2024 397768870 AFSAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG24310320240922790 01/04/2024 AFSAR 1722004WL085000 AFSAR 00051 MAHB0000657 442 442 Processed 19/04/2024 397768870 AFSAR IDBI BANK(607095)
53 DHAR MP-22-004-034-002/148
(GUNAWAD) 		1722004000NRG24310320240922803 01/04/2024 madanlal 1722004WL085000 madanlal 00051 MAHB0000657 442 442 Processed 19/04/2024 397768870 madanlal BANK OF MAHARASHTRA(607387)
54 DHAR MP-22-004-034-002/148
(GUNAWAD) 		1722004000NRG24310320240922804 01/04/2024 yashoda bai 1722004WL085000 yashoda bai 00051 MAHB0000657 442 442 Processed 19/04/2024 397768870 yashodabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
55 DHAR MP-22-004-030-002/104
(SUNAR KHEDI) 		1722004030NRG24310320240922660 01/04/2024 Leela bai 1722004030WL084983 Leela bai 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Leelabai CANARA BANK(508532)
56 DHAR MP-22-004-030-002/104-A
(SUNAR KHEDI) 		1722004030NRG24310320240922662 01/04/2024 Maya 1722004030WL084983 Maya 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Maya CANARA BANK(508532)
57 DHAR MP-22-004-030-002/104-B
(SUNAR KHEDI) 		1722004030NRG24310320240922664 01/04/2024 Arti 1722004030WL084983 Arti 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Arti CANARA BANK(508532)
58 DHAR MP-22-004-030-002/104-B
(SUNAR KHEDI) 		1722004030NRG24310320240922663 01/04/2024 Ghanshyam 1722004030WL084983 Ghanshyam 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Ghanshyam BANK OF BARODA(606985)
59 DHAR MP-22-004-030-002/105
(SUNAR KHEDI) 		1722004030NRG24310320240922665 01/04/2024 Tamubai 1722004030WL084983 Tamubai 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Tamubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 DHAR MP-22-004-030-002/106
(SUNAR KHEDI) 		1722004030NRG24310320240922668 01/04/2024 Gokul bai 1722004030WL084983 Gokul bai 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Gokulbai CANARA BANK(508532)
61 DHAR MP-22-004-030-002/108-A
(SUNAR KHEDI) 		1722004030NRG24310320240922670 01/04/2024 Kavita 1722004030WL084983 Kavita 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Kavita CANARA BANK(508532)
62 DHAR MP-22-004-030-002/108-B
(SUNAR KHEDI) 		1722004030NRG24310320240922672 01/04/2024 DEEPA 1722004030WL084983 DEEPA 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 DEEPA BANK OF BARODA(606985)
63 DHAR MP-22-004-030-002/118-B
(SUNAR KHEDI) 		1722004030NRG24310320240922691 01/04/2024 RAMESHWAR 1722004030WL084983 RAMESHWAR 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHAR MP-22-004-030-003/114-A
(SUNAR KHEDI) 		1722004030NRG24310320240922751 01/04/2024 Priyanka 1722004030WL084990 Priyanka 00078 CNRB0004141 442 442 Processed 19/04/2024 397768870 Priyanka BANK OF INDIA(508505)
SubTotal 4420 4420
65 DHAR MP-22-004-003-001/54
(BIJUR) 		1722004000NRG24310320240922953 01/04/2024 Sunanda 1722004WL085016 Sunanda 00089 CBIN0281298 442 442 Processed 19/04/2024 397768870 Sunanda CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
66 DHAR MP-22-004-030-002/80-B
(SUNAR KHEDI) 		1722004030NRG24310320240922735 01/04/2024 Rajubai 1722004030WL084987 Rajubai 00089 CBIN0282550 442 442 Processed 19/04/2024 397768870 Rajubai BANK OF BARODA(606985)
SubTotal 442 442
67 DHAR MP-22-004-003-001/398
(BIJUR) 		1722004000NRG24310320240922952 01/04/2024 Manish 1722004WL085016 Manish 00152 HDFC0000906 442 442 Processed 19/04/2024 397768870 Manish BANK OF INDIA(508505)
68 DHAR MP-22-004-030-002/111
(SUNAR KHEDI) 		1722004030NRG24310320240922673 01/04/2024 Sardar 1722004030WL084983 Sardar 00152 HDFC0000906 442 442 Processed 19/04/2024 397768870 Sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
69 DHAR MP-22-004-030-002/111-B
(SUNAR KHEDI) 		1722004030NRG24310320240922676 01/04/2024 SEEMA 1722004030WL084983 SEEMA 00354 PUNB0659300 442 442 Processed 19/04/2024 397768870 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
70 DHAR MP-22-004-030-002/105-A
(SUNAR KHEDI) 		1722004030NRG24310320240922666 01/04/2024 SANJAY 1722004030WL084983 SANJAY 00415 SBIN0003417 442 442 Processed 19/04/2024 397768870 SANJAY STATE BANK OF INDIA(508548)
SubTotal 442 442
71 DHAR MP-22-004-030-003/114-A
(SUNAR KHEDI) 		1722004030NRG24310320240922750 01/04/2024 Nilesh 1722004030WL084990 Nilesh 00415 SBIN0030041 442 442 Processed 19/04/2024 397768870 Nilesh UNION BANK OF INDIA(508500)
SubTotal 442 442
72 DHAR MP-22-004-030-002/15
(SUNAR KHEDI) 		1722004030NRG24310320240922697 01/04/2024 Ramsingh 1722004030WL084983 Ramsingh 00415 SBIN0030381 442 442 Processed 19/04/2024 397768870 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
73 DHAR MP-22-004-030-002/67-A
(SUNAR KHEDI) 		1722004030NRG24310320240922727 01/04/2024 Hariom 1722004030WL084987 Hariom 00462 UCBA0002246 442 442 Processed 19/04/2024 397768870 Hariom UCO BANK(607066)
SubTotal 442 442
74 DHAR MP-22-004-018-001/215-C
(DANGOTHA) 		1722004000NRG24310320240922778 01/04/2024 lakhan 1722004WL084999 lakhan 00462 UCBA0002388 663 663 Processed 19/04/2024 397768870 lakhan BANK OF INDIA(508505)
SubTotal 663 663
75 DHAR MP-22-004-030-002/119
(SUNAR KHEDI) 		1722004030NRG24310320240922692 01/04/2024 Dhapu bai 1722004030WL084983 Dhapu bai 00468 UBIN0553824 442 442 Processed 19/04/2024 397768870 Dhapubai UNION BANK OF INDIA(508500)
76 DHAR MP-22-004-030-002/80-D
(SUNAR KHEDI) 		1722004030NRG24310320240922744 01/04/2024 KRISHNA 1722004030WL084990 KRISHNA 00468 UBIN0553824 442 442 Processed 19/04/2024 397768870 KRISHNA BANK OF MAHARASHTRA(607387)
77 DHAR MP-22-004-030-003/101-A
(SUNAR KHEDI) 		1722004030NRG24310320240922749 01/04/2024 Chetan 1722004030WL084990 Chetan 00468 UBIN0553824 442 442 Processed 19/04/2024 397768870 Chetan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 DHAR MP-22-004-005-001/225-C
(KHAIROD) 		1722004005NRG24010420240923862 01/04/2024 lakhan 1722004005WL085066 lakhan 00553 INDB0000961 663 663 Processed 19/04/2024 397768870 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHAR MP-22-004-005-001/292-A
(KHAIROD) 		1722004005NRG24010420240923864 01/04/2024 kapil 1722004005WL085066 kapil 00553 INDB0000961 663 663 Processed 19/04/2024 397768870 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 DHAR MP-22-004-030-002/80-C
(SUNAR KHEDI) 		1722004030NRG24310320240922743 01/04/2024 Krishna 1722004030WL084990 Krishna 00666 IDFB0041221 442 442 Processed 19/04/2024 397768870 Krishna UNION BANK OF INDIA(508500)
SubTotal 442 442
81 DHAR MP-22-004-014-002/159-B
(LOHARI BUJURG) 		1722004000NRG24310320240922737 01/04/2024 Mangilal 1722004WL084988 Mangilal 00688 FINO0001001 442 442 Processed 19/04/2024 397768870 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
82 DHAR MP-22-004-018-001/302-A
(DANGOTHA) 		1722004000NRG24310320240922779 01/04/2024 sohan 1722004WL084999 sohan 00688 FINO0001446 663 663 Rejected 19/04/2024 397768870 Account closed
SubTotal 663 663
83 DHAR MP-22-004-014-002/155-A
(LOHARI BUJURG) 		1722004000NRG24310320240922736 01/04/2024 vishnu 1722004WL084988 vishnu 00691 IPOS0000001 442 442 Processed 19/04/2024 397768870 vishnu FINO PAYMENTS BANK LTD(608001)
84 DHAR MP-22-004-030-002/40
(SUNAR KHEDI) 		1722004030NRG24310320240922723 01/04/2024 Samdar 1722004030WL084987 Samdar 00691 IPOS0000001 442 442 Processed 19/04/2024 397768870 Samdar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
85 DHAR MP-22-004-005-001/382-A
(KHAIROD) 		1722004005NRG24010420240923865 01/04/2024 hukumsingh 1722004005WL085066 hukumsingh 00697 BKID0MG6026 663 663 Processed 19/04/2024 397768870 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-005-001/415-B
(KHAIROD) 		1722004005NRG24010420240923866 01/04/2024 suresh 1722004005WL085066 suresh 00697 BKID0MG6026 663 663 Processed 19/04/2024 397768870 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
87 DHAR MP-22-004-014-002/160
(LOHARI BUJURG) 		1722004000NRG24310320240922738 01/04/2024 Mohan 1722004WL084988 Mohan 00697 BKID0MG6088 442 442 Processed 19/04/2024 397768870 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
88 DHAR MP-22-004-034-001/275
(GUNAWAD) 		1722004000NRG24310320240922782 01/04/2024 mehbub 1722004WL085000 mehbub 00697 BKID0MG6096 442 442 Processed 19/04/2024 397768870 mehbub INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAR MP-22-004-034-001/412-B
(GUNAWAD) 		1722004000NRG24310320240922789 01/04/2024 salim 1722004WL085000 salim 00697 BKID0MG6096 442 442 Processed 19/04/2024 397768870 salim JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG24310320240922802 01/04/2024 jyoti savner 1722004WL085000 jyoti savner 00697 BKID0MG6096 442 442 Processed 19/04/2024 397768870 jyotisavner INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG24310320240922801 01/04/2024 reena 1722004WL085000 reena 00697 BKID0MG6096 221 221 Processed 19/04/2024 397768870 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
92 DHAR MP-22-004-014-002/47
(LOHARI BUJURG) 		1722004000NRG24310320240922739 01/04/2024 BHUVANSINGH 1722004WL084988 BHUVANSINGH 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397768870 BHUVANSINGH BANK OF BARODA(606985)
93 DHAR MP-22-004-030-002/117
(SUNAR KHEDI) 		1722004030NRG24310320240922687 01/04/2024 jagdish 1722004030WL084983 jagdish 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397768870 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 DHAR MP-22-004-034-001/525-C
(GUNAWAD) 		1722004000NRG24310320240922795 01/04/2024 rubina 1722004WL085000 rubina 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397768870 rubina BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 42874 42874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_010424APB_FTO_309 Bank of Baroda BARB0DBDHAR Dhar 15912
2 DHAR MP1722004_010424APB_FTO_309 Bank of Baroda BARB0DHARXX DHAR BRANCH 1326
3 DHAR MP1722004_010424APB_FTO_309 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
4 DHAR MP1722004_010424APB_FTO_309 Bank of India BKID0009800 DHAR 2210
5 DHAR MP1722004_010424APB_FTO_309 Bank of India BKID0009820 NAGDA(DHAR) 663
6 DHAR MP1722004_010424APB_FTO_309 Bank of Maharastra MAHB0000657 GUNAWAD 2652
7 DHAR MP1722004_010424APB_FTO_309 Canara Bank CNRB0004141 DHAR 4420
8 DHAR MP1722004_010424APB_FTO_309 Central Bank Of India CBIN0281298 GAWLI PALASIA 442
9 DHAR MP1722004_010424APB_FTO_309 Central Bank Of India CBIN0282550 DHAR 442
10 DHAR MP1722004_010424APB_FTO_309 HDFC bank HDFC0000906 DHAR 884
11 DHAR MP1722004_010424APB_FTO_309 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
12 DHAR MP1722004_010424APB_FTO_309 State Bank of India SBIN0003417 DHAR 442
13 DHAR MP1722004_010424APB_FTO_309 State Bank of India SBIN0030041 M.G.ROAD, DHAR 442
14 DHAR MP1722004_010424APB_FTO_309 State Bank of India SBIN0030381 COLLECTORATE DHAR 442
15 DHAR MP1722004_010424APB_FTO_309 UCO Bank UCBA0002246 DHAR 442
16 DHAR MP1722004_010424APB_FTO_309 UCO Bank UCBA0002388 SUKHLIYA 663
17 DHAR MP1722004_010424APB_FTO_309 Union Bank of India UBIN0553824 DHAR 1326
18 DHAR MP1722004_010424APB_FTO_309 IndusInd Bank Ltd. INDB0000961 DHAR 1326
19 DHAR MP1722004_010424APB_FTO_309 IDFC Bank IDFB0041221 DHAR 442
20 DHAR MP1722004_010424APB_FTO_309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
21 DHAR MP1722004_010424APB_FTO_309 Fino Payments Bank Ltd FINO0001446 MP RO 663
22 DHAR MP1722004_010424APB_FTO_309 India Post Payments Bank IPOS0000001 DHAR 884
23 DHAR MP1722004_010424APB_FTO_309 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1326
24 DHAR MP1722004_010424APB_FTO_309 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 442
25 DHAR MP1722004_010424APB_FTO_309 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 1547
26 DHAR MP1722004_010424APB_FTO_309 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 442
27 DHAR MP1722004_010424APB_FTO_309 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 442
28 DHAR MP1722004_010424APB_FTO_309 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 442

Download In Excel