Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_150524APB_FTO_36067
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-22-004-010-002/222
(BILODA) 		1722004000NRG25150520240111825 15/05/2024 gopal 1722004WL006473 gopal 00032 UTIB0001353 1458 1458 Processed 18/05/2024 858434598 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAR MP-22-004-010-002/222
(BILODA) 		1722004000NRG25150520240111824 15/05/2024 sadhan 1722004WL006473 sadhan 00032 UTIB0001353 1458 1458 Processed 18/05/2024 858434598 sadhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG25150520240111839 15/05/2024 dhiraj 1722004WL006473 dhiraj 00032 UTIB0001353 1458 1458 Processed 18/05/2024 858434598 dhiraj AXIS BANK(607153)
4 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG25150520240111841 15/05/2024 nirmala 1722004WL006473 nirmala 00032 UTIB0001353 1458 1458 Processed 18/05/2024 858434598 nirmala NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG25150520240111840 15/05/2024 ritu bai 1722004WL006473 ritu bai 00032 UTIB0001353 1458 1458 Processed 18/05/2024 858434598 ritubai BANK OF INDIA(508505)
SubTotal 7290 7290
6 DHAR MP-22-004-042-001/165
(DELMI) 		1722004042NRG25150520240111412 15/05/2024 MANJU PARMAR 1722004042WL006446 MANJU PARMAR 00045 BARB0DHARXX 243 243 Processed 18/05/2024 858434598 MANJUPARMAR BANK OF BARODA(606985)
SubTotal 243 243
7 DHAR MP-22-004-033-002/957-A
(DEHRI SARAY) 		1722004000NRG25150520240114633 15/05/2024 Nitesh Parihar 1722004WL006600 Nitesh Parihar 00048 BKID0008813 1458 1458 Processed 18/05/2024 858434598 NiteshParihar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 DHAR MP-22-004-010-002/320-A
(BILODA) 		1722004000NRG25150520240111831 15/05/2024 prakash 1722004WL006473 prakash 00048 BKID0008846 1458 1458 Processed 18/05/2024 858434598 prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHAR MP-22-004-010-002/320-A
(BILODA) 		1722004000NRG25150520240111832 15/05/2024 Vishnu bai 1722004WL006473 Vishnu bai 00048 BKID0008846 1458 1458 Processed 18/05/2024 858434598 Vishnubai BANK OF INDIA(508505)
10 DHAR MP-22-004-010-002/320-C
(BILODA) 		1722004000NRG25150520240111836 15/05/2024 hemlata 1722004WL006473 hemlata 00048 BKID0008846 1458 1458 Processed 18/05/2024 858434598 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAR MP-22-004-010-002/320-C
(BILODA) 		1722004000NRG25150520240111835 15/05/2024 virendra 1722004WL006473 virendra 00048 BKID0008846 1458 1458 Processed 18/05/2024 858434598 virendra BANK OF INDIA(508505)
12 DHAR MP-22-004-013-002/48-C
(GOVINDPURA) 		1722004000NRG25150520240112089 15/05/2024 Parvati bai 1722004WL006484 Parvati bai 00048 BKID0008846 729 729 Processed 18/05/2024 858434598 Parvatibai UNION BANK OF INDIA(508500)
SubTotal 6561 6561
13 DHAR MP-22-004-032-002/220
(PIPALDA) 		1722004000NRG25150520240111907 15/05/2024 LAKHAN 1722004WL006476 LAKHAN 00048 BKID0009800 1458 1458 Processed 18/05/2024 858434598 LAKHAN BANK OF INDIA(508505)
SubTotal 1458 1458
14 DHAR MP-22-004-013-002/10-A
(GOVINDPURA) 		1722004000NRG25150520240112080 15/05/2024 Girvar 1722004WL006484 Girvar 00048 BKID0009806 729 729 Processed 18/05/2024 858434598 Girvar BANK OF BARODA(606985)
15 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG25150520240112082 15/05/2024 Bawarlala 1722004WL006484 Bawarlala 00048 BKID0009806 729 729 Processed 18/05/2024 858434598 Bawarlala BANK OF INDIA(508505)
16 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG25150520240112085 15/05/2024 Shyam Das 1722004WL006484 Shyam Das 00048 BKID0009806 729 729 Processed 18/05/2024 858434598 ShyamDas BANK OF INDIA(508505)
17 DHAR MP-22-004-013-002/48-A
(GOVINDPURA) 		1722004000NRG25150520240112088 15/05/2024 Banesingh 1722004WL006484 Banesingh 00048 BKID0009806 243 243 Processed 18/05/2024 858434598 Banesingh UNION BANK OF INDIA(508500)
18 DHAR MP-22-004-013-002/72
(GOVINDPURA) 		1722004000NRG25150520240112090 15/05/2024 sivaram 1722004WL006484 sivaram 00048 BKID0009806 729 729 Processed 18/05/2024 858434598 sivaram BANK OF INDIA(508505)
19 DHAR MP-22-004-013-002/75
(GOVINDPURA) 		1722004000NRG25150520240112091 15/05/2024 Nanuram 1722004WL006484 Nanuram 00048 BKID0009806 729 729 Processed 18/05/2024 858434598 Nanuram BANK OF INDIA(508505)
SubTotal 3888 3888
20 DHAR MP-22-004-018-003/1390
(DANGOTHA) 		1722004000NRG25150520240111420 15/05/2024 harun khan 1722004WL006448 harun khan 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 harunkhan AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHAR MP-22-004-018-003/1392
(DANGOTHA) 		1722004000NRG25150520240111421 15/05/2024 diawar kha 1722004WL006448 diawar kha 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 diawarkha BANK OF INDIA(508505)
22 DHAR MP-22-004-018-003/1394
(DANGOTHA) 		1722004000NRG25150520240111422 15/05/2024 phemida be 1722004WL006448 phemida be 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 phemidabe BANK OF INDIA(508505)
23 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG25150520240111423 15/05/2024 jitendra 1722004WL006448 jitendra 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 jitendra IDFC BANK LIMITED(608117)
24 DHAR MP-22-004-018-003/16-A
(DANGOTHA) 		1722004000NRG25150520240111424 15/05/2024 rukmani 1722004WL006448 rukmani 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 rukmani BANK OF INDIA(508505)
25 DHAR MP-22-004-018-003/176-A
(DANGOTHA) 		1722004000NRG25150520240111425 15/05/2024 sangeeta bai 1722004WL006448 sangeeta bai 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 sangeetabai BANK OF INDIA(508505)
26 DHAR MP-22-004-018-003/19-A
(DANGOTHA) 		1722004000NRG25150520240111426 15/05/2024 nanura hariram 1722004WL006448 nanura hariram 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 nanurahariram BANK OF INDIA(508505)
27 DHAR MP-22-004-018-003/19-A
(DANGOTHA) 		1722004000NRG25150520240111427 15/05/2024 sangeeta 1722004WL006448 sangeeta 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 sangeeta BANK OF INDIA(508505)
28 DHAR MP-22-004-018-003/705
(DANGOTHA) 		1722004000NRG25150520240111428 15/05/2024 Hakim 1722004WL006448 Hakim 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAR MP-22-004-033-002/101-A
(DEHRI SARAY) 		1722004000NRG25150520240114627 15/05/2024 Jitendra Solanki 1722004WL006600 Jitendra Solanki 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 JitendraSolanki BANK OF INDIA(508505)
30 DHAR MP-22-004-033-002/101-B
(DEHRI SARAY) 		1722004000NRG25150520240114628 15/05/2024 Reena 1722004WL006600 Reena 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 Reena BANK OF INDIA(508505)
31 DHAR MP-22-004-033-002/1026-A
(DEHRI SARAY) 		1722004000NRG25150520240114629 15/05/2024 rais 1722004WL006600 rais 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 rais UNION BANK OF INDIA(508500)
32 DHAR MP-22-004-033-002/1026-A
(DEHRI SARAY) 		1722004000NRG25150520240114630 15/05/2024 rais 1722004WL006600 rais 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 rais INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAR MP-22-004-033-002/951-A
(DEHRI SARAY) 		1722004000NRG25150520240114632 15/05/2024 Rekha Ninama 1722004WL006600 Rekha Ninama 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 RekhaNinama BANK OF INDIA(508505)
34 DHAR MP-22-004-033-002/958-A
(DEHRI SARAY) 		1722004000NRG25150520240114634 15/05/2024 Aman 1722004WL006600 Aman 00048 BKID0009810 1458 1458 Processed 18/05/2024 858434598 Aman BANK OF INDIA(508505)
SubTotal 21870 21870
35 DHAR MP-22-004-005-001/11-B
(KHAIROD) 		1722004005NRG25150520240110531 15/05/2024 ravina 1722004005WL006399 ravina 00048 BKID0009820 1458 1458 Processed 18/05/2024 858434598 ravina BANK OF INDIA(508505)
36 DHAR MP-22-004-005-001/222-A
(KHAIROD) 		1722004005NRG25150520240110534 15/05/2024 vishnu 1722004005WL006399 vishnu 00048 BKID0009820 1458 1458 Processed 18/05/2024 858434598 vishnu BANK OF INDIA(508505)
37 DHAR MP-22-004-005-001/278-A
(KHAIROD) 		1722004005NRG25150520240110538 15/05/2024 ratan 1722004005WL006399 ratan 00048 BKID0009820 1458 1458 Processed 18/05/2024 858434598 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4374 4374
38 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG25150520240111893 15/05/2024 Jamna bai 1722004WL006476 Jamna bai 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-032-002/138
(PIPALDA) 		1722004000NRG25150520240111894 15/05/2024 Jamna bai 1722004WL006476 Jamna bai 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
40 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG25150520240111895 15/05/2024 MADAN 1722004WL006476 MADAN 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 MADAN NARMADA JHABUA GRAMIN BANK(508515)
41 DHAR MP-22-004-032-002/145-A
(PIPALDA) 		1722004000NRG25150520240111896 15/05/2024 MADAN 1722004WL006476 MADAN 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 MADAN NARMADA JHABUA GRAMIN BANK(508515)
42 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG25150520240111897 15/05/2024 Kamal 1722004WL006476 Kamal 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 Kamal NARMADA JHABUA GRAMIN BANK(508515)
43 DHAR MP-22-004-032-002/156
(PIPALDA) 		1722004000NRG25150520240111898 15/05/2024 Kamal 1722004WL006476 Kamal 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 Kamal BANK OF MAHARASHTRA(607387)
44 DHAR MP-22-004-032-002/173-A
(PIPALDA) 		1722004000NRG25150520240111904 15/05/2024 SUBHASH 1722004WL006476 SUBHASH 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 SUBHASH BANK OF MAHARASHTRA(607387)
45 DHAR MP-22-004-032-002/173-A
(PIPALDA) 		1722004000NRG25150520240111903 15/05/2024 SUBHASH 1722004WL006476 SUBHASH 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 SUBHASH BANK OF INDIA(508505)
46 DHAR MP-22-004-032-002/211-B
(PIPALDA) 		1722004000NRG25150520240111905 15/05/2024 BABUSINGH 1722004WL006476 BABUSINGH 00051 MAHB0000657 1458 1458 Processed 18/05/2024 858434598 BABUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 13122 13122
47 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG25150520240111408 15/05/2024 kieshndaes 1722004042WL006446 kieshndaes 00051 MAHB0000897 243 243 Processed 18/05/2024 858434598 kieshndaes BANK OF MAHARASHTRA(607387)
48 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG25150520240111409 15/05/2024 kieshndaes 1722004042WL006446 kieshndaes 00051 MAHB0000897 243 243 Processed 18/05/2024 858434598 kieshndaes UNION BANK OF INDIA(508500)
49 DHAR MP-22-004-042-001/243
(DELMI) 		1722004042NRG25150520240111413 15/05/2024 Santosh 1722004042WL006446 Santosh 00051 MAHB0000897 243 243 Processed 18/05/2024 858434598 Santosh UCO BANK(607066)
SubTotal 729 729
50 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG25150520240111901 15/05/2024 RAVI 1722004WL006476 RAVI 00152 HDFC0000906 1458 1458 Processed 18/05/2024 858434598 RAVI BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
51 DHAR MP-22-004-010-002/265
(BILODA) 		1722004000NRG25150520240111830 15/05/2024 vivek 1722004WL006473 vivek 00165 IBKL0001289 1458 1458 Processed 18/05/2024 858434598 vivek IDBI BANK(607095)
SubTotal 1458 1458
52 DHAR MP-22-004-010-002/263
(BILODA) 		1722004000NRG25150520240111826 15/05/2024 Antarsinh 1722004WL006473 Antarsinh 00176 IDIB000D611 1458 1458 Processed 18/05/2024 858434598 Antarsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHAR MP-22-004-010-002/263
(BILODA) 		1722004000NRG25150520240111827 15/05/2024 Pawan bai 1722004WL006473 Pawan bai 00176 IDIB000D611 1458 1458 Processed 18/05/2024 858434598 Pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
54 DHAR MP-22-004-010-002/320-B
(BILODA) 		1722004000NRG25150520240111834 15/05/2024 Anuradha 1722004WL006473 Anuradha 00354 PUNB0659300 1458 1458 Processed 18/05/2024 858434598 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
55 DHAR MP-22-004-010-002/320-B
(BILODA) 		1722004000NRG25150520240111833 15/05/2024 Rajpal 1722004WL006473 Rajpal 00354 PUNB0659300 1458 1458 Processed 18/05/2024 858434598 Rajpal PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
56 DHAR MP-22-004-010-002/343-A
(BILODA) 		1722004000NRG25150520240111837 15/05/2024 RAJESH 1722004WL006473 RAJESH 00415 SBIN0003417 1458 1458 Processed 18/05/2024 858434598 RAJESH STATE BANK OF INDIA(508548)
57 DHAR MP-22-004-010-002/343-A
(BILODA) 		1722004000NRG25150520240111838 15/05/2024 Reena 1722004WL006473 Reena 00415 SBIN0003417 1458 1458 Processed 18/05/2024 858434598 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
58 DHAR MP-22-004-010-002/263-A
(BILODA) 		1722004000NRG25150520240111829 15/05/2024 bhuri bai 1722004WL006473 bhuri bai 00437 TMBL0000431 1458 1458 Processed 18/05/2024 858434598 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAR MP-22-004-010-002/263-A
(BILODA) 		1722004000NRG25150520240111828 15/05/2024 yasvant 1722004WL006473 yasvant 00437 TMBL0000431 1458 1458 Processed 18/05/2024 858434598 yasvant IDFC BANK LIMITED(608117)
SubTotal 2916 2916
60 DHAR MP-22-004-042-001/110
(DELMI) 		1722004042NRG25150520240111407 15/05/2024 GITABAI 1722004042WL006446 GITABAI 00462 UCBA0002246 243 243 Processed 18/05/2024 858434598 GITABAI UCO BANK(607066)
61 DHAR MP-22-004-042-001/110
(DELMI) 		1722004042NRG25150520240111406 15/05/2024 GITABAI 1722004042WL006446 GITABAI 00462 UCBA0002246 243 243 Processed 18/05/2024 858434598 GITABAI TAMILNAD MERCANTILE BANK LTD.(607187)
62 DHAR MP-22-004-042-001/132
(DELMI) 		1722004042NRG25150520240111410 15/05/2024 andibai 1722004042WL006446 andibai 00462 UCBA0002246 243 243 Processed 18/05/2024 858434598 andibai UCO BANK(607066)
63 DHAR MP-22-004-042-001/243
(DELMI) 		1722004042NRG25150520240111414 15/05/2024 anitabai 1722004042WL006446 anitabai 00462 UCBA0002246 243 243 Processed 18/05/2024 858434598 anitabai NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-042-001/70
(DELMI) 		1722004042NRG25150520240111415 15/05/2024 rugnath 1722004042WL006446 rugnath 00462 UCBA0002246 243 243 Processed 18/05/2024 858434598 rugnath UCO BANK(607066)
65 DHAR MP-22-004-042-001/89-A
(DELMI) 		1722004042NRG25150520240111416 15/05/2024 sonubai 1722004042WL006446 sonubai 00462 UCBA0002246 243 243 Processed 18/05/2024 858434598 sonubai RATNAKAR BANK(607393)
66 DHAR MP-22-004-042-001/99-A
(DELMI) 		1722004042NRG25150520240111417 15/05/2024 champabai 1722004042WL006446 champabai 00462 UCBA0002246 243 243 Processed 18/05/2024 858434598 champabai UCO BANK(607066)
SubTotal 1701 1701
67 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG25150520240112084 15/05/2024 Santhosh 1722004WL006484 Santhosh 00468 UBIN0553824 729 729 Processed 18/05/2024 858434598 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG25150520240112086 15/05/2024 Rajesh 1722004WL006484 Rajesh 00468 UBIN0553824 729 729 Processed 18/05/2024 858434598 Rajesh UNION BANK OF INDIA(508500)
69 DHAR MP-22-004-042-001/106
(DELMI) 		1722004042NRG25150520240111405 15/05/2024 pardeep 1722004042WL006446 pardeep 00468 UBIN0553824 243 243 Processed 18/05/2024 858434598 pardeep UNION BANK OF INDIA(508500)
SubTotal 1701 1701
70 DHAR MP-22-004-005-001/2-A
(KHAIROD) 		1722004005NRG25150520240110532 15/05/2024 ravi 1722004005WL006399 ravi 00553 INDB0000961 1458 1458 Processed 18/05/2024 858434598 ravi BANK OF INDIA(508505)
71 DHAR MP-22-004-005-001/208-A
(KHAIROD) 		1722004005NRG25150520240110533 15/05/2024 rahul 1722004005WL006399 rahul 00553 INDB0000961 1458 1458 Processed 18/05/2024 858434598 rahul BANK OF BARODA(606985)
72 DHAR MP-22-004-005-001/225-B
(KHAIROD) 		1722004005NRG25150520240110536 15/05/2024 jalam 1722004005WL006399 jalam 00553 INDB0000961 1458 1458 Processed 18/05/2024 858434598 jalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHAR MP-22-004-005-001/225-C
(KHAIROD) 		1722004005NRG25150520240110537 15/05/2024 lakhan 1722004005WL006399 lakhan 00553 INDB0000961 1458 1458 Processed 18/05/2024 858434598 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 DHAR MP-22-004-005-001/292-A
(KHAIROD) 		1722004005NRG25150520240110539 15/05/2024 kapil 1722004005WL006399 kapil 00553 INDB0000961 1458 1458 Processed 18/05/2024 858434598 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
75 DHAR MP-22-004-032-002/216
(PIPALDA) 		1722004000NRG25150520240111906 15/05/2024 RAVINDRA 1722004WL006476 RAVINDRA 00666 IDFB0041221 1458 1458 Processed 18/05/2024 858434598 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
76 DHAR MP-22-004-049-003/108-B
(DANGOTHA) 		1722004000NRG25150520240111429 15/05/2024 Ashok giri 1722004WL006448 Ashok giri 00666 IDFB0041224 1458 1458 Processed 18/05/2024 858434598 Ashokgiri IDFC BANK LIMITED(608117)
SubTotal 1458 1458
77 DHAR MP-22-004-042-001/165
(DELMI) 		1722004042NRG25150520240111411 15/05/2024 kailash 1722004042WL006446 kailash 00688 FINO0001001 243 243 Processed 18/05/2024 858434598 kailash BANK OF BARODA(606985)
SubTotal 243 243
78 DHAR MP-22-004-005-001/225-A
(KHAIROD) 		1722004005NRG25150520240110535 15/05/2024 deelip 1722004005WL006399 deelip 00697 BKID0MG6026 1458 1458 Processed 18/05/2024 858434598 deelip IDFC BANK LIMITED(608117)
79 DHAR MP-22-004-005-001/382-A
(KHAIROD) 		1722004005NRG25150520240110540 15/05/2024 hukumsingh 1722004005WL006399 hukumsingh 00697 BKID0MG6026 1458 1458 Processed 18/05/2024 858434598 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-005-001/415-B
(KHAIROD) 		1722004005NRG25150520240110541 15/05/2024 suresh 1722004005WL006399 suresh 00697 BKID0MG6026 1458 1458 Processed 18/05/2024 858434598 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4374 4374
81 DHAR MP-22-004-033-002/950-A
(DEHRI SARAY) 		1722004000NRG25150520240114631 15/05/2024 Kapil Ninama 1722004WL006600 Kapil Ninama 00697 BKID0MG6088 1458 1458 Processed 18/05/2024 858434598 KapilNinama IDFC BANK LIMITED(608117)
SubTotal 1458 1458
82 DHAR MP-22-004-013-002/11-A
(GOVINDPURA) 		1722004000NRG25150520240112081 15/05/2024 SONUBAI 1722004WL006484 SONUBAI 00697 BKID0MG6094 486 486 Processed 18/05/2024 858434598 SONUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG25150520240112083 15/05/2024 Basanta Bai 1722004WL006484 Basanta Bai 00697 BKID0MG6094 729 729 Processed 18/05/2024 858434598 BasantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
84 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG25150520240111899 15/05/2024 MOHAN lal 1722004WL006476 MOHAN lal 00697 BKID0MG6096 1458 1458 Processed 18/05/2024 858434598 MOHANlal NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-032-002/159
(PIPALDA) 		1722004000NRG25150520240111900 15/05/2024 nirmala bai 1722004WL006476 nirmala bai 00697 BKID0MG6096 1458 1458 Processed 18/05/2024 858434598 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-032-002/170-B
(PIPALDA) 		1722004000NRG25150520240111902 15/05/2024 Prtam 1722004WL006476 Prtam 00697 BKID0MG6096 1458 1458 Processed 18/05/2024 858434598 Prtam NARMADA JHABUA GRAMIN BANK(508515)
87 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG25150520240111909 15/05/2024 rani 1722004WL006476 rani 00697 BKID0MG6096 1458 1458 Processed 18/05/2024 858434598 rani NARMADA JHABUA GRAMIN BANK(508515)
88 DHAR MP-22-004-032-002/56
(PIPALDA) 		1722004000NRG25150520240111908 15/05/2024 sukhdev 1722004WL006476 sukhdev 00697 BKID0MG6096 1458 1458 Processed 18/05/2024 858434598 sukhdev BANK OF MAHARASHTRA(607387)
SubTotal 7290 7290
89 DHAR MP-22-004-013-002/37-A
(GOVINDPURA) 		1722004000NRG25150520240112087 15/05/2024 Anita 1722004WL006484 Anita 00697 BKID0NAMRGB 729 729 Processed 18/05/2024 858434598 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
Total 104490 104490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_150524APB_FTO_36067 AXIS BANK UTIB0001353 DHAR 7290
2 DHAR MP1722004_150524APB_FTO_36067 Bank of Baroda BARB0DHARXX DHAR BRANCH 243
3 DHAR MP1722004_150524APB_FTO_36067 Bank of India BKID0008813 BETMA 1458
4 DHAR MP1722004_150524APB_FTO_36067 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 6561
5 DHAR MP1722004_150524APB_FTO_36067 Bank of India BKID0009800 DHAR 1458
6 DHAR MP1722004_150524APB_FTO_36067 Bank of India BKID0009806 KESUR 3888
7 DHAR MP1722004_150524APB_FTO_36067 Bank of India BKID0009810 GHATABILLOD 21870
8 DHAR MP1722004_150524APB_FTO_36067 Bank of India BKID0009820 NAGDA(DHAR) 4374
9 DHAR MP1722004_150524APB_FTO_36067 Bank of Maharastra MAHB0000657 GUNAWAD 13122
10 DHAR MP1722004_150524APB_FTO_36067 Bank of Maharastra MAHB0000897 DHAR 729
11 DHAR MP1722004_150524APB_FTO_36067 HDFC bank HDFC0000906 DHAR 1458
12 DHAR MP1722004_150524APB_FTO_36067 IDBI Bank IBKL0001289 DHAR 1458
13 DHAR MP1722004_150524APB_FTO_36067 Indian Bank IDIB000D611 DHAR 2916
14 DHAR MP1722004_150524APB_FTO_36067 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2916
15 DHAR MP1722004_150524APB_FTO_36067 State Bank of India SBIN0003417 DHAR 2916
16 DHAR MP1722004_150524APB_FTO_36067 Tamilnadu Mercantile Bank TMBL0000431 DHAR 2916
17 DHAR MP1722004_150524APB_FTO_36067 UCO Bank UCBA0002246 DHAR 1701
18 DHAR MP1722004_150524APB_FTO_36067 Union Bank of India UBIN0553824 DHAR 1701
19 DHAR MP1722004_150524APB_FTO_36067 IndusInd Bank Ltd. INDB0000961 DHAR 7290
20 DHAR MP1722004_150524APB_FTO_36067 IDFC Bank IDFB0041221 DHAR 1458
21 DHAR MP1722004_150524APB_FTO_36067 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1458
22 DHAR MP1722004_150524APB_FTO_36067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 243
23 DHAR MP1722004_150524APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 4374
24 DHAR MP1722004_150524APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1458
25 DHAR MP1722004_150524APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1215
26 DHAR MP1722004_150524APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 7290
27 DHAR MP1722004_150524APB_FTO_36067 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 729

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