Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_190424APB_FTO_15025
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-22-004-022-001/109
(NAWASA) 		1722004022NRG25180420240031755 19/04/2024 Malkhan singh 1722004022WL001839 Malkhan singh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Malkhansingh BANK OF BARODA(606985)
2 DHAR MP-22-004-022-001/109
(NAWASA) 		1722004022NRG25180420240031754 19/04/2024 Malkhan singh 1722004022WL001839 Malkhan singh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Malkhansingh RATNAKAR BANK(607393)
3 DHAR MP-22-004-022-001/122-A
(NAWASA) 		1722004022NRG25180420240031756 19/04/2024 Manoj 1722004022WL001839 Manoj 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Manoj BANK OF BARODA(606985)
4 DHAR MP-22-004-022-001/15
(NAWASA) 		1722004022NRG25180420240031759 19/04/2024 Tara bai 1722004022WL001839 Tara bai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Tarabai CANARA BANK(508532)
5 DHAR MP-22-004-022-001/174
(NAWASA) 		1722004022NRG25180420240031761 19/04/2024 Krishna bai 1722004022WL001839 Krishna bai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Krishnabai BANK OF BARODA(606985)
6 DHAR MP-22-004-022-001/175
(NAWASA) 		1722004022NRG25180420240031763 19/04/2024 Bhuribai 1722004022WL001839 Bhuribai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Bhuribai BANK OF BARODA(606985)
7 DHAR MP-22-004-022-001/177
(NAWASA) 		1722004022NRG25180420240031764 19/04/2024 Lakhansing 1722004022WL001839 Lakhansing 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Lakhansing BANK OF INDIA(508505)
8 DHAR MP-22-004-022-001/19
(NAWASA) 		1722004022NRG25180420240031766 19/04/2024 Madan 1722004022WL001839 Madan 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAR MP-22-004-022-001/19
(NAWASA) 		1722004022NRG25180420240031767 19/04/2024 Madanlal 1722004022WL001839 Madanlal 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAR MP-22-004-022-001/28
(NAWASA) 		1722004022NRG25180420240031769 19/04/2024 PremBai 1722004022WL001839 PremBai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 PremBai BANK OF BARODA(606985)
11 DHAR MP-22-004-022-001/28
(NAWASA) 		1722004022NRG25180420240031768 19/04/2024 Premsingh 1722004022WL001839 Premsingh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Premsingh BANK OF BARODA(606985)
12 DHAR MP-22-004-022-001/3
(NAWASA) 		1722004022NRG25180420240031770 19/04/2024 Bherusingh 1722004022WL001839 Bherusingh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Bherusingh BANK OF BARODA(606985)
13 DHAR MP-22-004-022-001/3
(NAWASA) 		1722004022NRG25180420240031771 19/04/2024 Bherusingh 1722004022WL001839 Bherusingh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Bherusingh BANK OF BARODA(606985)
14 DHAR MP-22-004-022-001/47
(NAWASA) 		1722004022NRG25180420240031772 19/04/2024 Girdhari 1722004022WL001839 Girdhari 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Girdhari BANK OF BARODA(606985)
15 DHAR MP-22-004-022-001/47
(NAWASA) 		1722004022NRG25180420240031773 19/04/2024 Girdhari 1722004022WL001839 Girdhari 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Girdhari BANK OF BARODA(606985)
16 DHAR MP-22-004-022-001/66
(NAWASA) 		1722004022NRG25180420240031777 19/04/2024 aamribai 1722004022WL001839 aamribai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 aamribai UNION BANK OF INDIA(508500)
17 DHAR MP-22-004-022-001/66
(NAWASA) 		1722004022NRG25180420240031776 19/04/2024 Dulesingh 1722004022WL001839 Dulesingh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHAR MP-22-004-022-001/68-A
(NAWASA) 		1722004022NRG25180420240031778 19/04/2024 Jitendra singh 1722004022WL001839 Jitendra singh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Jitendrasingh BANK OF BARODA(606985)
19 DHAR MP-22-004-022-001/68-A
(NAWASA) 		1722004022NRG25180420240031779 19/04/2024 Rinabai 1722004022WL001839 Rinabai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Rinabai BANK OF BARODA(606985)
20 DHAR MP-22-004-022-001/7
(NAWASA) 		1722004022NRG25180420240031781 19/04/2024 Govind 1722004022WL001839 Govind 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Govind BANK OF BARODA(606985)
21 DHAR MP-22-004-022-001/7
(NAWASA) 		1722004022NRG25180420240031780 19/04/2024 Govind 1722004022WL001839 Govind 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAR MP-22-004-022-001/71-A
(NAWASA) 		1722004022NRG25180420240031783 19/04/2024 DEVISINGH 1722004022WL001839 DEVISINGH 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 DEVISINGH BANK OF BARODA(606985)
23 DHAR MP-22-004-022-001/71-A
(NAWASA) 		1722004022NRG25180420240031782 19/04/2024 SANGITA BAI 1722004022WL001839 SANGITA BAI 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAR MP-22-004-022-001/74-B
(NAWASA) 		1722004022NRG25180420240031786 19/04/2024 mahesh 1722004022WL001839 mahesh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAR MP-22-004-022-001/74-B
(NAWASA) 		1722004022NRG25180420240031785 19/04/2024 mahesh 1722004022WL001839 mahesh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 mahesh NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-022-001/90
(NAWASA) 		1722004022NRG25180420240031788 19/04/2024 SangitaBai 1722004022WL001839 SangitaBai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 SangitaBai BANK OF BARODA(606985)
27 DHAR MP-22-004-022-002/21
(NAWASA) 		1722004022NRG25180420240031794 19/04/2024 Vikramsingh 1722004022WL001840 Vikramsingh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Vikramsingh BANK OF BARODA(606985)
28 DHAR MP-22-004-022-002/98-B
(NAWASA) 		1722004022NRG25180420240031792 19/04/2024 Jeevan 1722004022WL001839 Jeevan 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Jeevan BANK OF BARODA(606985)
29 DHAR MP-22-004-022-002/98-B
(NAWASA) 		1722004022NRG25180420240031793 19/04/2024 Mamta 1722004022WL001839 Mamta 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Mamta BANK OF BARODA(606985)
30 DHAR MP-22-004-030-001/1
(SUNAR KHEDI) 		1722004022NRG25180420240031796 19/04/2024 kalu kha 1722004022WL001840 kalu kha 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 kalukha UNION BANK OF INDIA(508500)
31 DHAR MP-22-004-030-001/1
(SUNAR KHEDI) 		1722004022NRG25180420240031797 19/04/2024 Rehmad bi 1722004022WL001840 Rehmad bi 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Rehmadbi FINO PAYMENTS BANK LTD(608001)
32 DHAR MP-22-004-030-001/11
(SUNAR KHEDI) 		1722004022NRG25180420240031799 19/04/2024 Hindusingh 1722004022WL001840 Hindusingh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Hindusingh IDFC BANK LIMITED(608117)
33 DHAR MP-22-004-030-001/11
(SUNAR KHEDI) 		1722004022NRG25180420240031798 19/04/2024 Hindusingh 1722004022WL001840 Hindusingh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Hindusingh BANK OF BARODA(606985)
34 DHAR MP-22-004-030-001/19
(SUNAR KHEDI) 		1722004022NRG25180420240031802 19/04/2024 Dolaji 1722004022WL001840 Dolaji 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Dolaji BANK OF BARODA(606985)
35 DHAR MP-22-004-030-001/19
(SUNAR KHEDI) 		1722004022NRG25180420240031803 19/04/2024 Dolaji 1722004022WL001840 Dolaji 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Dolaji INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAR MP-22-004-030-001/20
(SUNAR KHEDI) 		1722004022NRG25180420240031805 19/04/2024 Ahilyabai 1722004022WL001840 Ahilyabai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
37 DHAR MP-22-004-030-001/20
(SUNAR KHEDI) 		1722004022NRG25180420240031804 19/04/2024 Chatar singh 1722004022WL001840 Chatar singh 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Chatarsingh BANK OF BARODA(606985)
38 DHAR MP-22-004-030-001/36
(SUNAR KHEDI) 		1722004022NRG25180420240031811 19/04/2024 Bhulibai 1722004022WL001840 Bhulibai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Bhulibai BANK OF BARODA(606985)
39 DHAR MP-22-004-030-001/36
(SUNAR KHEDI) 		1722004022NRG25180420240031810 19/04/2024 Ratanlal 1722004022WL001840 Ratanlal 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Ratanlal BANK OF BARODA(606985)
40 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004022NRG25180420240031815 19/04/2024 Kundan 1722004022WL001840 Kundan 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAR MP-22-004-030-001/45
(SUNAR KHEDI) 		1722004022NRG25180420240031817 19/04/2024 Ajodhiya bai 1722004022WL001840 Ajodhiya bai 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Ajodhiyabai BANK OF BARODA(606985)
42 DHAR MP-22-004-030-001/45
(SUNAR KHEDI) 		1722004022NRG25180420240031816 19/04/2024 Ranchod 1722004022WL001840 Ranchod 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Ranchod IDFC BANK LIMITED(608117)
43 DHAR MP-22-004-030-001/54
(SUNAR KHEDI) 		1722004022NRG25180420240031820 19/04/2024 Mubarik khan 1722004022WL001840 Mubarik khan 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Mubarikkhan BANK OF BARODA(606985)
44 DHAR MP-22-004-030-001/6
(SUNAR KHEDI) 		1722004022NRG25180420240031825 19/04/2024 Nanuram 1722004022WL001840 Nanuram 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Nanuram BANK OF INDIA(508505)
45 DHAR MP-22-004-030-001/6
(SUNAR KHEDI) 		1722004022NRG25180420240031824 19/04/2024 Nanuram 1722004022WL001840 Nanuram 00045 BARB0DBDHAR 1458 1458 Processed 30/04/2024 568348279 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 65610 65610
46 DHAR MP-22-004-030-001/12
(SUNAR KHEDI) 		1722004022NRG25180420240031801 19/04/2024 Jalal Kha 1722004022WL001840 Jalal Kha 00045 BARB0DHARXX 1458 1458 Processed 30/04/2024 568348279 JalalKha UNION BANK OF INDIA(508500)
47 DHAR MP-22-004-030-001/12
(SUNAR KHEDI) 		1722004022NRG25180420240031800 19/04/2024 Jalal Kha 1722004022WL001840 Jalal Kha 00045 BARB0DHARXX 1458 1458 Processed 30/04/2024 568348279 JalalKha BANK OF BARODA(606985)
48 DHAR MP-22-004-030-001/38
(SUNAR KHEDI) 		1722004022NRG25180420240031813 19/04/2024 SANTOSHBAI 1722004022WL001840 SANTOSHBAI 00045 BARB0DHARXX 1458 1458 Processed 30/04/2024 568348279 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAR MP-22-004-030-001/54
(SUNAR KHEDI) 		1722004022NRG25180420240031821 19/04/2024 Nasim bi 1722004022WL001840 Nasim bi 00045 BARB0DHARXX 1458 1458 Processed 30/04/2024 568348279 Nasimbi UNION BANK OF INDIA(508500)
50 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004022NRG25180420240031827 19/04/2024 Kiran Bai 1722004022WL001840 Kiran Bai 00045 BARB0DHARXX 1458 1458 Processed 30/04/2024 568348279 KiranBai BANK OF BARODA(606985)
SubTotal 7290 7290
51 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004022NRG25180420240031826 19/04/2024 Arjun 1722004022WL001840 Arjun 00048 BKID0008846 1458 1458 Processed 30/04/2024 568348279 Arjun BANK OF INDIA(508505)
SubTotal 1458 1458
52 DHAR MP-22-004-030-001/48
(SUNAR KHEDI) 		1722004022NRG25180420240031818 19/04/2024 Habibnur 1722004022WL001840 Habibnur 00048 BKID0009800 1458 1458 Processed 30/04/2024 568348279 Habibnur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
53 DHAR MP-22-004-020-002/139
(KALSADA KHURD) 		1722004000NRG25190420240032415 19/04/2024 Sarita bai 1722004WL001882 Sarita bai 00048 BKID0009810 1458 1458 Processed 30/04/2024 568348279 Saritabai ICICI BANK LTD(508534)
54 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG25190420240032417 19/04/2024 REENA BAI 1722004WL001882 REENA BAI 00048 BKID0009810 1701 1701 Processed 30/04/2024 568348279 REENABAI IDFC BANK LIMITED(608117)
SubTotal 3159 3159
55 DHAR MP-22-004-034-001/225-A
(GUNAWAD) 		1722004000NRG25190420240034118 19/04/2024 satish 1722004WL001988 satish 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 satish NARMADA JHABUA GRAMIN BANK(508515)
56 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25190420240034119 19/04/2024 lakhan 1722004WL001988 lakhan 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 lakhan NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25190420240034120 19/04/2024 lakhan 1722004WL001988 lakhan 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 DHAR MP-22-004-034-001/266-D
(GUNAWAD) 		1722004000NRG25190420240034121 19/04/2024 lakhan 1722004WL001988 lakhan 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 lakhan BANK OF MAHARASHTRA(607387)
59 DHAR MP-22-004-034-001/267-C
(GUNAWAD) 		1722004000NRG25190420240034122 19/04/2024 Sangita 1722004WL001988 Sangita 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 Sangita BANK OF MAHARASHTRA(607387)
60 DHAR MP-22-004-034-001/267-C
(GUNAWAD) 		1722004000NRG25190420240034123 19/04/2024 Sangita 1722004WL001988 Sangita 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 Sangita BANK OF MAHARASHTRA(607387)
61 DHAR MP-22-004-034-001/284-B
(GUNAWAD) 		1722004000NRG25190420240034125 19/04/2024 rajesh 1722004WL001988 rajesh 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 rajesh BANK OF MAHARASHTRA(607387)
62 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG25190420240034128 19/04/2024 AFSAR 1722004WL001988 AFSAR 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 AFSAR IDBI BANK(607095)
63 DHAR MP-22-004-034-001/472
(GUNAWAD) 		1722004000NRG25190420240034129 19/04/2024 AFSAR 1722004WL001988 AFSAR 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 AFSAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG25190420240034130 19/04/2024 amjad 1722004WL001988 amjad 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 amjad BANK OF MAHARASHTRA(607387)
65 DHAR MP-22-004-034-001/719
(GUNAWAD) 		1722004000NRG25190420240034134 19/04/2024 mubarik 1722004WL001988 mubarik 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 mubarik BANK OF MAHARASHTRA(607387)
66 DHAR MP-22-004-034-001/719
(GUNAWAD) 		1722004000NRG25190420240034135 19/04/2024 mubarik 1722004WL001988 mubarik 00051 MAHB0000657 1458 1458 Processed 30/04/2024 568348279 mubarik BANK OF MAHARASHTRA(607387)
SubTotal 17496 17496
67 DHAR MP-22-004-022-001/15
(NAWASA) 		1722004022NRG25180420240031758 19/04/2024 Bhagat singh 1722004022WL001839 Bhagat singh 00078 CNRB0004141 1458 1458 Processed 30/04/2024 568348279 Bhagatsingh CANARA BANK(508532)
68 DHAR MP-22-004-030-001/56
(SUNAR KHEDI) 		1722004022NRG25180420240031823 19/04/2024 kallo bee 1722004022WL001840 kallo bee 00078 CNRB0004141 1458 1458 Processed 30/04/2024 568348279 kallobee CANARA BANK(508532)
SubTotal 2916 2916
69 DHAR MP-22-004-022-001/175
(NAWASA) 		1722004022NRG25180420240031762 19/04/2024 Keval singh 1722004022WL001839 Keval singh 00165 IBKL0001289 1458 1458 Rejected 30/04/2024 568348279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DHAR MP-22-004-030-001/34
(SUNAR KHEDI) 		1722004022NRG25180420240031808 19/04/2024 Bhuralal 1722004022WL001840 Bhuralal 00165 IBKL0001289 1458 1458 Processed 30/04/2024 568348279 Bhuralal IDBI BANK(607095)
71 DHAR MP-22-004-030-001/34
(SUNAR KHEDI) 		1722004022NRG25180420240031809 19/04/2024 BhuriBai 1722004022WL001840 BhuriBai 00165 IBKL0001289 1458 1458 Processed 30/04/2024 568348279 BhuriBai BANK OF BARODA(606985)
SubTotal 4374 4374
72 DHAR MP-22-004-030-001/56
(SUNAR KHEDI) 		1722004022NRG25180420240031822 19/04/2024 Nausad khan 1722004022WL001840 Nausad khan 00354 PUNB0659300 1458 1458 Processed 30/04/2024 568348279 Nausadkhan IDFC BANK LIMITED(608117)
SubTotal 1458 1458
73 DHAR MP-22-004-034-001/548-B
(GUNAWAD) 		1722004000NRG25190420240034132 19/04/2024 arpit 1722004WL001988 arpit 00415 SBIN0003417 1458 1458 Processed 30/04/2024 568348279 arpit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
74 DHAR MP-22-004-022-002/97-A
(NAWASA) 		1722004022NRG25180420240031795 19/04/2024 Aashish Raghuannshi 1722004022WL001840 Aashish Raghuannshi 00415 SBIN0030381 1458 1458 Processed 30/04/2024 568348279 AashishRaghuannshi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
75 DHAR MP-22-004-020-002/106-B
(KALSADA KHURD) 		1722004000NRG25190420240032414 19/04/2024 Jitendra 1722004WL001882 Jitendra 00468 UBIN0553824 1701 1701 Processed 30/04/2024 568348279 Jitendra UNION BANK OF INDIA(508500)
76 DHAR MP-22-004-022-001/174
(NAWASA) 		1722004022NRG25180420240031760 19/04/2024 Gopal Singh 1722004022WL001839 Gopal Singh 00468 UBIN0553824 1458 1458 Processed 30/04/2024 568348279 GopalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3159 3159
77 DHAR MP-22-004-022-001/122-A
(NAWASA) 		1722004022NRG25180420240031757 19/04/2024 AARTI 1722004022WL001839 AARTI 00468 UBIN0820377 1458 1458 Processed 30/04/2024 568348279 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
78 DHAR MP-22-004-022-001/61-A
(NAWASA) 		1722004022NRG25180420240031775 19/04/2024 santosh Bai 1722004022WL001839 santosh Bai 00666 IDFB0041221 1458 1458 Processed 30/04/2024 568348279 santoshBai IDFC BANK LIMITED(608117)
79 DHAR MP-22-004-022-001/61-A
(NAWASA) 		1722004022NRG25180420240031774 19/04/2024 Shriram 1722004022WL001839 Shriram 00666 IDFB0041221 1458 1458 Processed 30/04/2024 568348279 Shriram IDFC BANK LIMITED(608117)
80 DHAR MP-22-004-022-001/99
(NAWASA) 		1722004022NRG25180420240031789 19/04/2024 Dilip singh 1722004022WL001839 Dilip singh 00666 IDFB0041221 1458 1458 Processed 30/04/2024 568348279 Dilipsingh BANK OF BARODA(606985)
81 DHAR MP-22-004-030-001/48
(SUNAR KHEDI) 		1722004022NRG25180420240031819 19/04/2024 Rabiya Bee 1722004022WL001840 Rabiya Bee 00666 IDFB0041221 1458 1458 Processed 30/04/2024 568348279 RabiyaBee IDFC BANK LIMITED(608117)
SubTotal 5832 5832
82 DHAR MP-22-004-022-001/74-A
(NAWASA) 		1722004022NRG25180420240031784 19/04/2024 Devkanya Bai 1722004022WL001839 Devkanya Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348279 DevkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAR MP-22-004-022-001/99
(NAWASA) 		1722004022NRG25180420240031790 19/04/2024 Dhapu bai 1722004022WL001839 Dhapu bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348279 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAR MP-22-004-022-002/105
(NAWASA) 		1722004022NRG25180420240031791 19/04/2024 Rajesh Raghuwanshi 1722004022WL001839 Rajesh Raghuwanshi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348279 RajeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAR MP-22-004-030-001/38
(SUNAR KHEDI) 		1722004022NRG25180420240031812 19/04/2024 Mohan Singh 1722004022WL001840 Mohan Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568348279 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
86 DHAR MP-22-004-022-001/177
(NAWASA) 		1722004022NRG25180420240031765 19/04/2024 Kala bai 1722004022WL001839 Kala bai 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568348279 Kalabai INDIAN BANK(607105)
87 DHAR MP-22-004-022-001/90
(NAWASA) 		1722004022NRG25180420240031787 19/04/2024 Tulshiram 1722004022WL001839 Tulshiram 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568348279 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
88 DHAR MP-22-004-030-001/29
(SUNAR KHEDI) 		1722004022NRG25180420240031807 19/04/2024 TulsaBai 1722004022WL001840 TulsaBai 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568348279 TulsaBai NARMADA JHABUA GRAMIN BANK(508515)
89 DHAR MP-22-004-030-001/29
(SUNAR KHEDI) 		1722004022NRG25180420240031806 19/04/2024 Umrav 1722004022WL001840 Umrav 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568348279 Umrav NARMADA JHABUA GRAMIN BANK(508515)
90 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004022NRG25180420240031814 19/04/2024 Kundan 1722004022WL001840 Kundan 00697 BKID0MG6013 1458 1458 Processed 30/04/2024 568348279 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
91 DHAR MP-22-004-020-002/104-A
(KALSADA KHURD) 		1722004000NRG25190420240032413 19/04/2024 Pappu 1722004WL001882 Pappu 00697 BKID0MG6088 1701 1701 Processed 30/04/2024 568348279 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
92 DHAR MP-22-004-020-002/169-A
(KALSADA KHURD) 		1722004000NRG25190420240032416 19/04/2024 lakhan 1722004WL001882 lakhan 00697 BKID0MG6094 1701 1701 Processed 30/04/2024 568348279 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
93 DHAR MP-22-004-034-001/275
(GUNAWAD) 		1722004000NRG25190420240034124 19/04/2024 mehbub 1722004WL001988 mehbub 00697 BKID0MG6096 1458 1458 Processed 30/04/2024 568348279 mehbub INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAR MP-22-004-034-001/323-B
(GUNAWAD) 		1722004000NRG25190420240034126 19/04/2024 gulrej 1722004WL001988 gulrej 00697 BKID0MG6096 1458 1458 Processed 30/04/2024 568348279 gulrej NARMADA JHABUA GRAMIN BANK(508515)
95 DHAR MP-22-004-034-001/412-B
(GUNAWAD) 		1722004000NRG25190420240034127 19/04/2024 salim 1722004WL001988 salim 00697 BKID0MG6096 1458 1458 Processed 30/04/2024 568348279 salim JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DHAR MP-22-004-034-001/546-A
(GUNAWAD) 		1722004000NRG25190420240034131 19/04/2024 rajiya 1722004WL001988 rajiya 00697 BKID0MG6096 1458 1458 Processed 30/04/2024 568348279 rajiya BANK OF MAHARASHTRA(607387)
97 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG25190420240034133 19/04/2024 jyoti savner 1722004WL001988 jyoti savner 00697 BKID0MG6096 1458 1458 Processed 30/04/2024 568348279 jyotisavner INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 142398 142398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_190424APB_FTO_15025 Bank of Baroda BARB0DBDHAR Dhar 65610
2 DHAR MP1722004_190424APB_FTO_15025 Bank of Baroda BARB0DHARXX DHAR BRANCH 7290
3 DHAR MP1722004_190424APB_FTO_15025 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1458
4 DHAR MP1722004_190424APB_FTO_15025 Bank of India BKID0009800 DHAR 1458
5 DHAR MP1722004_190424APB_FTO_15025 Bank of India BKID0009810 GHATABILLOD 3159
6 DHAR MP1722004_190424APB_FTO_15025 Bank of Maharastra MAHB0000657 GUNAWAD 17496
7 DHAR MP1722004_190424APB_FTO_15025 Canara Bank CNRB0004141 DHAR 2916
8 DHAR MP1722004_190424APB_FTO_15025 IDBI Bank IBKL0001289 DHAR 4374
9 DHAR MP1722004_190424APB_FTO_15025 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1458
10 DHAR MP1722004_190424APB_FTO_15025 State Bank of India SBIN0003417 DHAR 1458
11 DHAR MP1722004_190424APB_FTO_15025 State Bank of India SBIN0030381 COLLECTORATE DHAR 1458
12 DHAR MP1722004_190424APB_FTO_15025 Union Bank of India UBIN0553824 DHAR 3159
13 DHAR MP1722004_190424APB_FTO_15025 Union Bank of India UBIN0820377 DHAR 1458
14 DHAR MP1722004_190424APB_FTO_15025 IDFC Bank IDFB0041221 DHAR 5832
15 DHAR MP1722004_190424APB_FTO_15025 India Post Payments Bank IPOS0000001 DHAR 5832
16 DHAR MP1722004_190424APB_FTO_15025 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 7290
17 DHAR MP1722004_190424APB_FTO_15025 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1701
18 DHAR MP1722004_190424APB_FTO_15025 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1701
19 DHAR MP1722004_190424APB_FTO_15025 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 7290

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