Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_200424APB_FTO_15357
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-22-004-004-003/117
(ANTRAI) 		1722004004NRG25200420240036993 20/04/2024 Sajid kha 1722004004WL002158 Sajid kha 00045 BARB0DBNAGD 1458 1458 Processed 30/04/2024 568144907 Sajidkha BANK OF BARODA(606985)
2 DHAR MP-22-004-004-003/122
(ANTRAI) 		1722004004NRG25200420240036994 20/04/2024 Shohil 1722004004WL002158 Shohil 00045 BARB0DBNAGD 1458 1458 Processed 30/04/2024 568144907 Shohil BANK OF BARODA(606985)
3 DHAR MP-22-004-004-003/133-A
(ANTRAI) 		1722004004NRG25200420240036995 20/04/2024 Naragis be 1722004004WL002158 Naragis be 00045 BARB0DBNAGD 1458 1458 Processed 30/04/2024 568144907 Naragisbe BANK OF BARODA(606985)
4 DHAR MP-22-004-006-002/259-A
(KALSADA BUJURG) 		1722004000NRG25200420240038229 20/04/2024 ARJUN RATANLAL 1722004WL002202 ARJUN RATANLAL 00045 BARB0DBNAGD 243 243 Processed 30/04/2024 568144907 ARJUNRATANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 4617 4617
5 DHAR MP-22-004-021-002/48
(KOT BHIDOTA) 		1722004021NRG25200420240036941 20/04/2024 yogendra thakur 1722004021WL002155 yogendra thakur 00048 BKID0008846 1701 1701 Processed 30/04/2024 568144907 yogendrathakur BANK OF INDIA(508505)
6 DHAR MP-22-004-032-001/34-B
(PIPALDA) 		1722004021NRG25200420240036950 20/04/2024 ankit patidar 1722004021WL002155 ankit patidar 00048 BKID0008846 1215 1215 Processed 30/04/2024 568144907 ankitpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
7 DHAR MP-22-004-032-001/47-B
(PIPALDA) 		1722004021NRG25200420240036954 20/04/2024 Radheshyam 1722004021WL002155 Radheshyam 00048 BKID0009800 1215 1215 Processed 30/04/2024 568144907 Radheshyam BANK OF INDIA(508505)
SubTotal 1215 1215
8 DHAR MP-22-004-002-001/1531
(KESUR) 		1722004000NRG25200420240036764 20/04/2024 Lila bai 1722004WL002144 Lila bai 00048 BKID0009806 1701 1701 Processed 30/04/2024 568144907 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-002-001/156-A
(KESUR) 		1722004000NRG25200420240036766 20/04/2024 Dhiraj Sisodiya Dharesingh 1722004WL002144 Dhiraj Sisodiya Dharesingh 00048 BKID0009806 1701 1701 Processed 30/04/2024 568144907 DhirajSisodiyaDharesingh PUNJAB NATIONAL BANK(508568)
10 DHAR MP-22-004-002-001/1749
(KESUR) 		1722004000NRG25200420240036767 20/04/2024 Anita Bai 1722004WL002144 Anita Bai 00048 BKID0009806 1701 1701 Processed 30/04/2024 568144907 AnitaBai BANK OF INDIA(508505)
11 DHAR MP-22-004-002-001/1805
(KESUR) 		1722004000NRG25200420240036768 20/04/2024 Tofan Singh 1722004WL002144 Tofan Singh 00048 BKID0009806 1701 1701 Processed 30/04/2024 568144907 TofanSingh BANK OF INDIA(508505)
12 DHAR MP-22-004-002-001/520-B
(KESUR) 		1722004000NRG25200420240036769 20/04/2024 Alisha 1722004WL002144 Alisha 00048 BKID0009806 1701 1701 Processed 30/04/2024 568144907 Alisha BANK OF BARODA(606985)
13 DHAR MP-22-004-004-003/100-B
(ANTRAI) 		1722004004NRG25200420240036991 20/04/2024 Israil shekh 1722004004WL002158 Israil shekh 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Israilshekh BANK OF INDIA(508505)
14 DHAR MP-22-004-004-003/141-A
(ANTRAI) 		1722004004NRG25200420240036996 20/04/2024 Nijauddin 1722004004WL002158 Nijauddin 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Nijauddin BANK OF INDIA(508505)
15 DHAR MP-22-004-004-003/145-A
(ANTRAI) 		1722004004NRG25200420240036997 20/04/2024 hamidan bi 1722004004WL002158 hamidan bi 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 hamidanbi BANK OF INDIA(508505)
16 DHAR MP-22-004-004-003/145-B
(ANTRAI) 		1722004004NRG25200420240036998 20/04/2024 Mushtkim khan 1722004004WL002158 Mushtkim khan 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Mushtkimkhan BANK OF INDIA(508505)
17 DHAR MP-22-004-004-003/149
(ANTRAI) 		1722004004NRG25200420240037000 20/04/2024 jardar kha 1722004004WL002158 jardar kha 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 jardarkha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHAR MP-22-004-004-003/149-C
(ANTRAI) 		1722004004NRG25200420240037001 20/04/2024 Chand kha 1722004004WL002159 Chand kha 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Chandkha BANK OF INDIA(508505)
19 DHAR MP-22-004-004-003/152-D
(ANTRAI) 		1722004004NRG25200420240037004 20/04/2024 Shahid shekh 1722004004WL002159 Shahid shekh 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Shahidshekh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHAR MP-22-004-004-003/153-B
(ANTRAI) 		1722004004NRG25200420240037005 20/04/2024 Yasmin bi 1722004004WL002159 Yasmin bi 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Yasminbi BANK OF INDIA(508505)
21 DHAR MP-22-004-004-003/455-C
(ANTRAI) 		1722004004NRG25200420240037008 20/04/2024 Israil patel 1722004004WL002159 Israil patel 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Israilpatel BANK OF INDIA(508505)
22 DHAR MP-22-004-004-003/455-C
(ANTRAI) 		1722004004NRG25200420240037007 20/04/2024 Israil patel 1722004004WL002159 Israil patel 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Israilpatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHAR MP-22-004-004-003/455-D
(ANTRAI) 		1722004004NRG25200420240037009 20/04/2024 Saddam patel 1722004004WL002159 Saddam patel 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Saddampatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 DHAR MP-22-004-004-003/455-D
(ANTRAI) 		1722004004NRG25200420240037010 20/04/2024 Saddam patel 1722004004WL002159 Saddam patel 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Saddampatel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-004-003/460-C
(ANTRAI) 		1722004004NRG25200420240037013 20/04/2024 Naragis be 1722004004WL002160 Naragis be 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Naragisbe BANK OF INDIA(508505)
26 DHAR MP-22-004-004-003/461-A
(ANTRAI) 		1722004004NRG25200420240037014 20/04/2024 Ilyas khan 1722004004WL002160 Ilyas khan 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Ilyaskhan BANK OF INDIA(508505)
27 DHAR MP-22-004-004-003/541-A
(ANTRAI) 		1722004004NRG25200420240037018 20/04/2024 Jarin khan 1722004004WL002160 Jarin khan 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Jarinkhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAR MP-22-004-004-003/543-C
(ANTRAI) 		1722004004NRG25200420240037019 20/04/2024 Sahid 1722004004WL002160 Sahid 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Sahid NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-004-003/543-D
(ANTRAI) 		1722004004NRG25200420240037020 20/04/2024 Sarik 1722004004WL002160 Sarik 00048 BKID0009806 1458 1458 Processed 30/04/2024 568144907 Sarik BANK OF BARODA(606985)
SubTotal 33291 33291
30 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG25200420240037092 20/04/2024 subhash 1722004051WL002167 subhash 00048 BKID0009810 1458 1458 Processed 30/04/2024 568144907 subhash BANK OF INDIA(508505)
31 DHAR MP-22-004-019-003/119
(LEBAD) 		1722004051NRG25200420240037094 20/04/2024 pawan 1722004051WL002167 pawan 00048 BKID0009810 1458 1458 Processed 30/04/2024 568144907 pawan BANK OF INDIA(508505)
32 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG25200420240037099 20/04/2024 satyanarayan 1722004051WL002167 satyanarayan 00048 BKID0009810 1458 1458 Processed 30/04/2024 568144907 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-019-003/145
(LEBAD) 		1722004051NRG25200420240037101 20/04/2024 sadalal 1722004051WL002167 sadalal 00048 BKID0009810 1458 1458 Processed 30/04/2024 568144907 sadalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
34 DHAR MP-22-004-021-002/6-A
(KOT BHIDOTA) 		1722004021NRG25200420240036942 20/04/2024 Sohan 1722004021WL002155 Sohan 00051 MAHB0000657 1701 1701 Processed 30/04/2024 568144907 Sohan BANK OF MAHARASHTRA(607387)
35 DHAR MP-22-004-021-003/13
(KOT BHIDOTA) 		1722004021NRG25200420240036943 20/04/2024 DHARMENDRA MAKWANA 1722004021WL002155 DHARMENDRA MAKWANA 00051 MAHB0000657 1701 1701 Processed 30/04/2024 568144907 DHARMENDRAMAKWANA BANK OF MAHARASHTRA(607387)
36 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG25200420240036946 20/04/2024 lakhan 1722004021WL002155 lakhan 00051 MAHB0000657 1215 1215 Processed 30/04/2024 568144907 lakhan BANK OF MAHARASHTRA(607387)
37 DHAR MP-22-004-032-001/25
(PIPALDA) 		1722004021NRG25200420240036947 20/04/2024 lakhan 1722004021WL002155 lakhan 00051 MAHB0000657 1215 1215 Processed 30/04/2024 568144907 lakhan BANK OF MAHARASHTRA(607387)
38 DHAR MP-22-004-032-001/47
(PIPALDA) 		1722004021NRG25200420240036952 20/04/2024 krishna bai 1722004021WL002155 krishna bai 00051 MAHB0000657 1215 1215 Processed 30/04/2024 568144907 krishnabai BANK OF MAHARASHTRA(607387)
SubTotal 7047 7047
39 DHAR MP-22-004-021-001/125-B
(KOT BHIDOTA) 		1722004021NRG25200420240036935 20/04/2024 rajaak patel 1722004021WL002155 rajaak patel 00089 CBIN0282550 1701 1701 Processed 30/04/2024 568144907 rajaakpatel CENTRAL BANK OF INDIA(607115)
40 DHAR MP-22-004-021-001/16-A
(KOT BHIDOTA) 		1722004021NRG25200420240036936 20/04/2024 NASHIR 1722004021WL002155 NASHIR 00089 CBIN0282550 1701 1701 Processed 30/04/2024 568144907 NASHIR PUNJAB NATIONAL BANK(508568)
41 DHAR MP-22-004-032-001/22
(PIPALDA) 		1722004021NRG25200420240036945 20/04/2024 Uday singh 1722004021WL002155 Uday singh 00089 CBIN0282550 1215 1215 Processed 30/04/2024 568144907 Udaysingh CENTRAL BANK OF INDIA(607115)
42 DHAR MP-22-004-032-001/25-A
(PIPALDA) 		1722004021NRG25200420240036948 20/04/2024 Ghanshyam 1722004021WL002155 Ghanshyam 00089 CBIN0282550 1215 1215 Processed 30/04/2024 568144907 Ghanshyam CENTRAL BANK OF INDIA(607115)
43 DHAR MP-22-004-032-001/27-A
(PIPALDA) 		1722004021NRG25200420240036949 20/04/2024 Krishna 1722004021WL002155 Krishna 00089 CBIN0282550 1215 1215 Processed 30/04/2024 568144907 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 7047 7047
44 DHAR MP-22-004-002-001/150-D
(KESUR) 		1722004000NRG25200420240036763 20/04/2024 Manju Parihar 1722004WL002144 Manju Parihar 00354 PUNB0323900 1701 1701 Processed 30/04/2024 568144907 ManjuParihar PUNJAB NATIONAL BANK(508568)
45 DHAR MP-22-004-002-001/709-A
(KESUR) 		1722004000NRG25200420240036770 20/04/2024 Sangita bai 1722004WL002144 Sangita bai 00354 PUNB0323900 1701 1701 Processed 30/04/2024 568144907 Sangitabai PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
46 DHAR MP-22-004-037-002/73-A
(TORNOD) 		1722004000NRG25200420240036762 20/04/2024 MAMTA 1722004WL002143 MAMTA 00415 SBIN0003417 1458 1458 Processed 30/04/2024 568144907 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
47 DHAR MP-22-004-004-003/112-A
(ANTRAI) 		1722004004NRG25200420240036992 20/04/2024 Jenab bi 1722004004WL002158 Jenab bi 00415 SBIN0030381 1458 1458 Processed 30/04/2024 568144907 Jenabbi BANK OF BARODA(606985)
SubTotal 1458 1458
48 DHAR MP-22-004-004-003/287
(ANTRAI) 		1722004004NRG25200420240037006 20/04/2024 Fatma bi 1722004004WL002159 Fatma bi 00468 UBIN0553824 1458 1458 Processed 30/04/2024 568144907 Fatmabi UNION BANK OF INDIA(508500)
49 DHAR MP-22-004-004-003/539-A
(ANTRAI) 		1722004004NRG25200420240037015 20/04/2024 Arjun 1722004004WL002160 Arjun 00468 UBIN0553824 1458 1458 Processed 30/04/2024 568144907 Arjun UNION BANK OF INDIA(508500)
50 DHAR MP-22-004-004-003/540-B
(ANTRAI) 		1722004004NRG25200420240037017 20/04/2024 Nyaj mohammad 1722004004WL002160 Nyaj mohammad 00468 UBIN0553824 1458 1458 Processed 30/04/2024 568144907 Nyajmohammad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4374 4374
51 DHAR MP-22-004-021-001/80-C
(KOT BHIDOTA) 		1722004021NRG25200420240036938 20/04/2024 aashik patel 1722004021WL002155 aashik patel 00468 UBIN0569551 1701 1701 Processed 30/04/2024 568144907 aashikpatel BANK OF INDIA(508505)
52 DHAR MP-22-004-021-004/30
(KOT BHIDOTA) 		1722004021NRG25200420240036944 20/04/2024 DEEPAK AVASTHI 1722004021WL002155 DEEPAK AVASTHI 00468 UBIN0569551 1701 1701 Processed 30/04/2024 568144907 DEEPAKAVASTHI UNION BANK OF INDIA(508500)
SubTotal 3402 3402
53 DHAR MP-22-004-021-001/18-A
(KOT BHIDOTA) 		1722004021NRG25200420240036937 20/04/2024 UMARAV SING 1722004021WL002155 UMARAV SING 00666 IDFB0041221 1701 1701 Processed 30/04/2024 568144907 UMARAVSING UNION BANK OF INDIA(508500)
54 DHAR MP-22-004-021-002/31-A
(KOT BHIDOTA) 		1722004021NRG25200420240036939 20/04/2024 vijay dawar 1722004021WL002155 vijay dawar 00666 IDFB0041221 1701 1701 Processed 30/04/2024 568144907 vijaydawar INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAR MP-22-004-021-002/31-A
(KOT BHIDOTA) 		1722004021NRG25200420240036940 20/04/2024 vijay dawar 1722004021WL002155 vijay dawar 00666 IDFB0041221 1701 1701 Processed 30/04/2024 568144907 vijaydawar PUNJAB NATIONAL BANK(508568)
56 DHAR MP-22-004-032-001/47-A
(PIPALDA) 		1722004021NRG25200420240036953 20/04/2024 Rakesh 1722004021WL002155 Rakesh 00666 IDFB0041221 1215 1215 Processed 30/04/2024 568144907 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 6318 6318
57 DHAR MP-22-004-006-002/81
(KALSADA BUJURG) 		1722004000NRG25200420240038230 20/04/2024 BABU MUKHATYAR 1722004WL002202 BABU MUKHATYAR 00697 BKID0MG6026 243 243 Processed 30/04/2024 568144907 BABUMUKHATYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
58 DHAR MP-22-004-019-003/112
(LEBAD) 		1722004051NRG25200420240037093 20/04/2024 rekha 1722004051WL002167 rekha 00697 BKID0MG6088 1458 1458 Processed 30/04/2024 568144907 rekha NARMADA JHABUA GRAMIN BANK(508515)
59 DHAR MP-22-004-019-003/119
(LEBAD) 		1722004051NRG25200420240037095 20/04/2024 manju 1722004051WL002167 manju 00697 BKID0MG6088 1215 1215 Processed 30/04/2024 568144907 manju NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-019-003/126
(LEBAD) 		1722004051NRG25200420240037096 20/04/2024 radheshyam 1722004051WL002167 radheshyam 00697 BKID0MG6088 1458 1458 Processed 30/04/2024 568144907 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG25200420240037097 20/04/2024 arun 1722004051WL002167 arun 00697 BKID0MG6088 1458 1458 Processed 30/04/2024 568144907 arun NARMADA JHABUA GRAMIN BANK(508515)
62 DHAR MP-22-004-019-003/128-A
(LEBAD) 		1722004051NRG25200420240037098 20/04/2024 parwati 1722004051WL002167 parwati 00697 BKID0MG6088 1458 1458 Processed 30/04/2024 568144907 parwati NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-019-003/135
(LEBAD) 		1722004051NRG25200420240037100 20/04/2024 nirmala 1722004051WL002167 nirmala 00697 BKID0MG6088 1458 1458 Processed 30/04/2024 568144907 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
64 DHAR MP-22-004-002-001/1532
(KESUR) 		1722004000NRG25200420240036765 20/04/2024 Shobha bai 1722004WL002144 Shobha bai 00697 BKID0MG6094 1701 1701 Processed 30/04/2024 568144907 Shobhabai NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-004-003/151-B
(ANTRAI) 		1722004004NRG25200420240037002 20/04/2024 Sabana Bee 1722004004WL002159 Sabana Bee 00697 BKID0MG6094 1458 1458 Processed 30/04/2024 568144907 SabanaBee NARMADA JHABUA GRAMIN BANK(508515)
66 DHAR MP-22-004-004-003/152-C
(ANTRAI) 		1722004004NRG25200420240037003 20/04/2024 Koshar Be 1722004004WL002159 Koshar Be 00697 BKID0MG6094 1458 1458 Processed 30/04/2024 568144907 KosharBe NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-004-003/457-D
(ANTRAI) 		1722004004NRG25200420240037011 20/04/2024 Israeel Ehamad husen 1722004004WL002160 Israeel Ehamad husen 00697 BKID0MG6094 1458 1458 Processed 30/04/2024 568144907 IsraeelEhamadhusen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DHAR MP-22-004-004-003/457-D
(ANTRAI) 		1722004004NRG25200420240037012 20/04/2024 Israeel Ehamad husien 1722004004WL002160 Israeel Ehamad husien 00697 BKID0MG6094 1458 1458 Processed 30/04/2024 568144907 IsraeelEhamadhusien BANK OF BARODA(606985)
SubTotal 7533 7533
69 DHAR MP-22-004-004-003/146-B
(ANTRAI) 		1722004004NRG25200420240036999 20/04/2024 Saddam 1722004004WL002158 Saddam 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568144907 Saddam PUNJAB NATIONAL BANK(508568)
70 DHAR MP-22-004-004-003/539-C
(ANTRAI) 		1722004004NRG25200420240037016 20/04/2024 Jahid 1722004004WL002160 Jahid 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568144907 Jahid BANK OF INDIA(508505)
71 DHAR MP-22-004-006-002/18-B
(KALSADA BUJURG) 		1722004000NRG25200420240038228 20/04/2024 ANIKET RATANLAL BALAI 1722004WL002202 ANIKET RATANLAL BALAI 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568144907 ANIKETRATANLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
72 DHAR MP-22-004-006-002/81-A
(KALSADA BUJURG) 		1722004000NRG25200420240038231 20/04/2024 BHURU 1722004WL002202 BHURU 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568144907 BHURU NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-006-002/81-B
(KALSADA BUJURG) 		1722004000NRG25200420240038232 20/04/2024 RUKHMA 1722004WL002202 RUKHMA 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568144907 RUKHMA PUNJAB NATIONAL BANK(508568)
74 DHAR MP-22-004-032-001/41-A
(PIPALDA) 		1722004021NRG25200420240036951 20/04/2024 Banti 1722004021WL002155 Banti 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568144907 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
Total 103518 103518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_200424APB_FTO_15357 Bank of Baroda BARB0DBNAGD NAGDA 4617
2 DHAR MP1722004_200424APB_FTO_15357 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2916
3 DHAR MP1722004_200424APB_FTO_15357 Bank of India BKID0009800 DHAR 1215
4 DHAR MP1722004_200424APB_FTO_15357 Bank of India BKID0009806 KESUR 33291
5 DHAR MP1722004_200424APB_FTO_15357 Bank of India BKID0009810 GHATABILLOD 5832
6 DHAR MP1722004_200424APB_FTO_15357 Bank of Maharastra MAHB0000657 GUNAWAD 7047
7 DHAR MP1722004_200424APB_FTO_15357 Central Bank Of India CBIN0282550 DHAR 7047
8 DHAR MP1722004_200424APB_FTO_15357 Punjab National Bank PUNB0323900 PITHAMPUR 3402
9 DHAR MP1722004_200424APB_FTO_15357 State Bank of India SBIN0003417 DHAR 1458
10 DHAR MP1722004_200424APB_FTO_15357 State Bank of India SBIN0030381 COLLECTORATE DHAR 1458
11 DHAR MP1722004_200424APB_FTO_15357 Union Bank of India UBIN0553824 DHAR 4374
12 DHAR MP1722004_200424APB_FTO_15357 Union Bank of India UBIN0569551 LABAD 3402
13 DHAR MP1722004_200424APB_FTO_15357 IDFC Bank IDFB0041221 DHAR 5103
14 DHAR MP1722004_200424APB_FTO_15357 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1215
15 DHAR MP1722004_200424APB_FTO_15357 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 243
16 DHAR MP1722004_200424APB_FTO_15357 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 8505
17 DHAR MP1722004_200424APB_FTO_15357 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 7533
18 DHAR MP1722004_200424APB_FTO_15357 Madhya Pradesh Gramin Bank BKID0NAMRGB GUNAWAD 1215
19 DHAR MP1722004_200424APB_FTO_15357 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 2916
20 DHAR MP1722004_200424APB_FTO_15357 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 729

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