Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_090424APB_FTO_7305
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-22-004-008-002/113-B
(BERCHHA) 		1722004008NRG25090420240005200 09/04/2024 sanjay shinday 1722004008WL000377 sanjay shinday 00032 UTIB0001353 1701 1701 Processed 26/04/2024 519187451 sanjayshinday HDFC BANK LTD(607152)
SubTotal 1701 1701
2 DHAR MP-22-004-004-003/117
(ANTRAI) 		1722004004NRG25090420240004856 09/04/2024 Sajid kha 1722004004WL000363 Sajid kha 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519187451 Sajidkha BANK OF BARODA(606985)
3 DHAR MP-22-004-004-003/133-A
(ANTRAI) 		1722004004NRG25090420240004857 09/04/2024 Naragis be 1722004004WL000363 Naragis be 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519187451 Naragisbe BANK OF BARODA(606985)
4 DHAR MP-22-004-008-001/95-D
(BERCHHA) 		1722004008NRG25090420240005192 09/04/2024 mamta 1722004008WL000377 mamta 00045 BARB0DBNAGD 1701 1701 Processed 26/04/2024 519187451 mamta INDIAN BANK(607105)
5 DHAR MP-22-004-008-002/101
(BERCHHA) 		1722004008NRG25090420240005193 09/04/2024 Mahendra Singh 1722004008WL000377 Mahendra Singh 00045 BARB0DBNAGD 1701 1701 Processed 26/04/2024 519187451 MahendraSingh INDIAN BANK(607105)
6 DHAR MP-22-004-008-002/101
(BERCHHA) 		1722004008NRG25090420240005194 09/04/2024 Mahendra Singh 1722004008WL000377 Mahendra Singh 00045 BARB0DBNAGD 1701 1701 Processed 26/04/2024 519187451 MahendraSingh BANK OF INDIA(508505)
7 DHAR MP-22-004-010-002/321
(BILODA) 		1722004000NRG25090420240003456 09/04/2024 sanjay 1722004WL000311 sanjay 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519187451 sanjay BANK OF BARODA(606985)
SubTotal 9477 9477
8 DHAR MP-22-004-028-001/1-A
(LASUDIYA) 		1722004028NRG25090420240004350 09/04/2024 Vishal 1722004028WL000345 Vishal 00045 BARB0PITHAM 972 972 Processed 26/04/2024 519187451 Vishal BANK OF BARODA(606985)
9 DHAR MP-22-004-028-001/100-D
(LASUDIYA) 		1722004028NRG25090420240004352 09/04/2024 Narendra patel 1722004028WL000345 Narendra patel 00045 BARB0PITHAM 972 972 Processed 26/04/2024 519187451 Narendrapatel BANK OF BARODA(606985)
SubTotal 1944 1944
10 DHAR MP-22-004-008-002/9-D
(BERCHHA) 		1722004008NRG25090420240005210 09/04/2024 Pritam singh 1722004008WL000377 Pritam singh 00048 BKID0008846 1701 1701 Processed 26/04/2024 519187451 Pritamsingh STATE BANK OF INDIA(508548)
11 DHAR MP-22-004-010-002/22
(BILODA) 		1722004000NRG25090420240003445 09/04/2024 kavita 1722004WL000311 kavita 00048 BKID0008846 1458 1458 Processed 26/04/2024 519187451 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAR MP-22-004-028-001/126
(LASUDIYA) 		1722004028NRG25090420240004354 09/04/2024 chitu singh 1722004028WL000345 chitu singh 00048 BKID0008846 972 972 Processed 27/04/2024 519187451 chitusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4131 4131
13 DHAR MP-22-004-003-001/118-A
(BIJUR) 		1722004000NRG25080420240002190 09/04/2024 ravi 1722004WL000213 ravi 00048 BKID0009806 1701 1701 Processed 26/04/2024 519187451 ravi BANK OF INDIA(508505)
14 DHAR MP-22-004-003-001/541
(BIJUR) 		1722004000NRG25080420240002291 09/04/2024 Jitendra 1722004WL000218 Jitendra 00048 BKID0009806 1215 1215 Processed 26/04/2024 519187451 Jitendra BANK OF INDIA(508505)
15 DHAR MP-22-004-003-001/541
(BIJUR) 		1722004000NRG25080420240002290 09/04/2024 Jitendra 1722004WL000218 Jitendra 00048 BKID0009806 1215 1215 Processed 26/04/2024 519187451 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHAR MP-22-004-003-001/630
(BIJUR) 		1722004000NRG25080420240002192 09/04/2024 pooja 1722004WL000213 pooja 00048 BKID0009806 1701 1701 Processed 26/04/2024 519187451 pooja BANK OF INDIA(508505)
17 DHAR MP-22-004-004-003/100-B
(ANTRAI) 		1722004004NRG25090420240004854 09/04/2024 Israil shekh 1722004004WL000363 Israil shekh 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Israilshekh BANK OF INDIA(508505)
18 DHAR MP-22-004-004-003/145-A
(ANTRAI) 		1722004004NRG25090420240004858 09/04/2024 hamidan bi 1722004004WL000363 hamidan bi 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 hamidanbi BANK OF INDIA(508505)
19 DHAR MP-22-004-004-003/145-B
(ANTRAI) 		1722004004NRG25090420240004859 09/04/2024 Mushtkim khan 1722004004WL000363 Mushtkim khan 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Mushtkimkhan BANK OF INDIA(508505)
20 DHAR MP-22-004-004-003/149-C
(ANTRAI) 		1722004004NRG25090420240004861 09/04/2024 Chand kha 1722004004WL000363 Chand kha 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Chandkha BANK OF INDIA(508505)
21 DHAR MP-22-004-004-003/151-D
(ANTRAI) 		1722004004NRG25090420240004863 09/04/2024 Siddik khan 1722004004WL000363 Siddik khan 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Siddikkhan BANK OF INDIA(508505)
22 DHAR MP-22-004-004-003/153-B
(ANTRAI) 		1722004004NRG25090420240004886 09/04/2024 Yasmin bi 1722004004WL000365 Yasmin bi 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Yasminbi BANK OF INDIA(508505)
23 DHAR MP-22-004-004-003/153-D
(ANTRAI) 		1722004004NRG25090420240004887 09/04/2024 Yashmin bi 1722004004WL000365 Yashmin bi 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Yashminbi BANK OF INDIA(508505)
24 DHAR MP-22-004-004-003/154-B
(ANTRAI) 		1722004004NRG25090420240004888 09/04/2024 Afjal nyaju mohammad 1722004004WL000365 Afjal nyaju mohammad 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Afjalnyajumohammad BANK OF INDIA(508505)
25 DHAR MP-22-004-004-003/460-C
(ANTRAI) 		1722004004NRG25090420240004890 09/04/2024 Naragis be 1722004004WL000365 Naragis be 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Naragisbe BANK OF INDIA(508505)
26 DHAR MP-22-004-004-003/461-A
(ANTRAI) 		1722004004NRG25090420240004891 09/04/2024 Ilyas khan 1722004004WL000365 Ilyas khan 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Ilyaskhan BANK OF INDIA(508505)
27 DHAR MP-22-004-004-003/543-D
(ANTRAI) 		1722004004NRG25090420240004894 09/04/2024 Sarik 1722004004WL000365 Sarik 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187451 Sarik BANK OF BARODA(606985)
SubTotal 21870 21870
28 DHAR MP-22-004-019-002/33
(LEBAD) 		1722004000NRG25080420240001856 09/04/2024 Kailash Giri 1722004WL000186 Kailash Giri 00048 BKID0009810 1458 1458 Processed 26/04/2024 519187451 KailashGiri BANK OF INDIA(508505)
29 DHAR MP-22-004-019-002/33
(LEBAD) 		1722004000NRG25080420240001858 09/04/2024 manohar geeri 1722004WL000186 manohar geeri 00048 BKID0009810 1458 1458 Processed 26/04/2024 519187451 manohargeeri INDIAN BANK(607105)
30 DHAR MP-22-004-033-002/101-A
(DEHRI SARAY) 		1722004000NRG25090420240004159 09/04/2024 Jitendra Solanki 1722004WL000333 Jitendra Solanki 00048 BKID0009810 1701 1701 Processed 26/04/2024 519187451 JitendraSolanki BANK OF INDIA(508505)
31 DHAR MP-22-004-033-002/101-B
(DEHRI SARAY) 		1722004000NRG25090420240004160 09/04/2024 Reena 1722004WL000333 Reena 00048 BKID0009810 1701 1701 Processed 26/04/2024 519187451 Reena BANK OF INDIA(508505)
32 DHAR MP-22-004-033-002/1026-A
(DEHRI SARAY) 		1722004000NRG25090420240004161 09/04/2024 rais 1722004WL000333 rais 00048 BKID0009810 1701 1701 Processed 26/04/2024 519187451 rais UNION BANK OF INDIA(508500)
33 DHAR MP-22-004-033-002/1026-A
(DEHRI SARAY) 		1722004000NRG25090420240004162 09/04/2024 rais 1722004WL000333 rais 00048 BKID0009810 1701 1701 Processed 26/04/2024 519187451 rais INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAR MP-22-004-033-002/951-A
(DEHRI SARAY) 		1722004000NRG25090420240004164 09/04/2024 Rekha Ninama 1722004WL000333 Rekha Ninama 00048 BKID0009810 1701 1701 Processed 26/04/2024 519187451 RekhaNinama BANK OF INDIA(508505)
SubTotal 11421 11421
35 DHAR MP-22-004-008-001/51-A
(BERCHHA) 		1722004008NRG25090420240005187 09/04/2024 NAFIS 1722004008WL000377 NAFIS 00048 BKID0009820 1701 1701 Processed 26/04/2024 519187451 NAFIS BANK OF BARODA(606985)
36 DHAR MP-22-004-008-001/51-A
(BERCHHA) 		1722004008NRG25090420240005186 09/04/2024 NAFIS 1722004008WL000377 NAFIS 00048 BKID0009820 1701 1701 Processed 26/04/2024 519187451 NAFIS INDIAN BANK(607105)
37 DHAR MP-22-004-008-002/104-A
(BERCHHA) 		1722004008NRG25090420240005196 09/04/2024 bhuvansingh 1722004008WL000377 bhuvansingh 00048 BKID0009820 1701 1701 Processed 26/04/2024 519187451 bhuvansingh CANARA BANK(508532)
38 DHAR MP-22-004-008-002/104-A
(BERCHHA) 		1722004008NRG25090420240005197 09/04/2024 bhuvansingh 1722004008WL000377 bhuvansingh 00048 BKID0009820 1701 1701 Processed 26/04/2024 519187451 bhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAR MP-22-004-008-002/104-A
(BERCHHA) 		1722004008NRG25090420240005195 09/04/2024 bhuvansinghl 1722004008WL000377 bhuvansinghl 00048 BKID0009820 1701 1701 Processed 26/04/2024 519187451 bhuvansinghl CANARA BANK(508532)
SubTotal 8505 8505
40 DHAR MP-22-004-008-001/92-B
(BERCHHA) 		1722004008NRG25090420240005190 09/04/2024 ramesh 1722004008WL000377 ramesh 00078 CNRB0017760 1701 1701 Processed 26/04/2024 519187451 ramesh INDIAN BANK(607105)
SubTotal 1701 1701
41 DHAR MP-22-004-003-001/398
(BIJUR) 		1722004000NRG25080420240002191 09/04/2024 Manish 1722004WL000213 Manish 00152 HDFC0000906 1701 1701 Processed 26/04/2024 519187451 Manish BANK OF INDIA(508505)
42 DHAR MP-22-004-010-002/300-C
(BILODA) 		1722004000NRG25090420240003453 09/04/2024 megha 1722004WL000311 megha 00152 HDFC0000906 1458 1458 Processed 26/04/2024 519187451 megha CANARA BANK(508532)
43 DHAR MP-22-004-010-002/300-C
(BILODA) 		1722004000NRG25090420240003452 09/04/2024 rajendra 1722004WL000311 rajendra 00152 HDFC0000906 1458 1458 Processed 26/04/2024 519187451 rajendra CANARA BANK(508532)
44 DHAR MP-22-004-028-001/156-C
(LASUDIYA) 		1722004028NRG25090420240004357 09/04/2024 madan singh 1722004028WL000345 madan singh 00152 HDFC0000906 972 972 Processed 26/04/2024 519187451 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHAR MP-22-004-028-001/156-D
(LASUDIYA) 		1722004028NRG25090420240004358 09/04/2024 malkhan 1722004028WL000345 malkhan 00152 HDFC0000906 972 972 Processed 26/04/2024 519187451 malkhan BANK OF BARODA(606985)
SubTotal 6561 6561
46 DHAR MP-22-004-010-002/265
(BILODA) 		1722004000NRG25090420240003446 09/04/2024 vivek 1722004WL000311 vivek 00165 IBKL0001289 1458 1458 Processed 26/04/2024 519187451 vivek IDBI BANK(607095)
SubTotal 1458 1458
47 DHAR MP-22-004-008-002/105-A
(BERCHHA) 		1722004008NRG25090420240005199 09/04/2024 munna 1722004008WL000377 munna 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519187451 munna AXIS BANK(607153)
48 DHAR MP-22-004-008-002/105-A
(BERCHHA) 		1722004008NRG25090420240005198 09/04/2024 munna 1722004008WL000377 munna 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519187451 munna BANK OF INDIA(508505)
49 DHAR MP-22-004-008-002/24-A
(BERCHHA) 		1722004008NRG25090420240005204 09/04/2024 mubarik 1722004008WL000377 mubarik 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519187451 mubarik UCO BANK(607066)
50 DHAR MP-22-004-008-002/29-D
(BERCHHA) 		1722004008NRG25090420240005206 09/04/2024 anita mandloi 1722004008WL000377 anita mandloi 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519187451 anitamandloi INDIAN BANK(607105)
51 DHAR MP-22-004-008-002/29-D
(BERCHHA) 		1722004008NRG25090420240005205 09/04/2024 anita mandloi 1722004008WL000377 anita mandloi 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519187451 anitamandloi CANARA BANK(508532)
52 DHAR MP-22-004-010-002/142
(BILODA) 		1722004000NRG25090420240003443 09/04/2024 dhinesh 1722004WL000311 dhinesh 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 dhinesh UNION BANK OF INDIA(508500)
53 DHAR MP-22-004-010-002/17
(BILODA) 		1722004000NRG25090420240003444 09/04/2024 govind 1722004WL000311 govind 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 govind INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAR MP-22-004-010-002/276
(BILODA) 		1722004000NRG25090420240003449 09/04/2024 Lala 1722004WL000311 Lala 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAR MP-22-004-010-002/276
(BILODA) 		1722004000NRG25090420240003448 09/04/2024 Lala 1722004WL000311 Lala 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 Lala INDIAN BANK(607105)
56 DHAR MP-22-004-010-002/276-A
(BILODA) 		1722004000NRG25090420240003450 09/04/2024 vishnu bai 1722004WL000311 vishnu bai 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 vishnubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHAR MP-22-004-010-002/303-D
(BILODA) 		1722004000NRG25090420240003454 09/04/2024 anil 1722004WL000311 anil 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 anil HDFC BANK LTD(607152)
58 DHAR MP-22-004-010-002/303-D
(BILODA) 		1722004000NRG25090420240003455 09/04/2024 anil 1722004WL000311 anil 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 anil INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAR MP-22-004-010-002/329-A
(BILODA) 		1722004000NRG25090420240003457 09/04/2024 VINOD Rameshvar 1722004WL000311 VINOD Rameshvar 00176 IDIB000D611 1458 1458 Processed 26/04/2024 519187451 VINODRameshvar INDIAN BANK(607105)
60 DHAR MP-22-004-028-001/104
(LASUDIYA) 		1722004028NRG25090420240004353 09/04/2024 dasrath 1722004028WL000345 dasrath 00176 IDIB000D611 972 972 Processed 26/04/2024 519187451 dasrath BANK OF BARODA(606985)
SubTotal 21141 21141
61 DHAR MP-22-004-028-001/100
(LASUDIYA) 		1722004028NRG25090420240004351 09/04/2024 nihal singh 1722004028WL000345 nihal singh 00354 PUNB0659300 972 972 Rejected 26/04/2024 519187451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DHAR MP-22-004-028-001/156-A
(LASUDIYA) 		1722004028NRG25090420240004356 09/04/2024 malkhan 1722004028WL000345 malkhan 00354 PUNB0659300 972 972 Processed 26/04/2024 519187451 malkhan UNION BANK OF INDIA(508500)
63 DHAR MP-22-004-028-001/16
(LASUDIYA) 		1722004028NRG25090420240004359 09/04/2024 munaa 1722004028WL000345 munaa 00354 PUNB0659300 972 972 Processed 26/04/2024 519187451 munaa BANK OF BARODA(606985)
64 DHAR MP-22-004-028-001/201
(LASUDIYA) 		1722004028NRG25090420240004360 09/04/2024 Bhaversingh 1722004028WL000345 Bhaversingh 00354 PUNB0659300 972 972 Processed 26/04/2024 519187451 Bhaversingh BANK OF BARODA(606985)
65 DHAR MP-22-004-028-001/51
(LASUDIYA) 		1722004028NRG25090420240004365 09/04/2024 kamal 1722004028WL000345 kamal 00354 PUNB0659300 972 972 Processed 26/04/2024 519187451 kamal BANK OF BARODA(606985)
66 DHAR MP-22-004-028-001/51-A
(LASUDIYA) 		1722004028NRG25090420240004366 09/04/2024 shyam 1722004028WL000345 shyam 00354 PUNB0659300 972 972 Processed 26/04/2024 519187451 shyam PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
67 DHAR MP-22-004-028-001/202
(LASUDIYA) 		1722004028NRG25090420240004362 09/04/2024 dinesh 1722004028WL000345 dinesh 00415 SBIN0003417 972 972 Processed 26/04/2024 519187451 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 972 972
68 DHAR MP-22-004-004-003/112-A
(ANTRAI) 		1722004004NRG25090420240004855 09/04/2024 Jenab bi 1722004004WL000363 Jenab bi 00415 SBIN0030381 1458 1458 Processed 26/04/2024 519187451 Jenabbi BANK OF BARODA(606985)
69 DHAR MP-22-004-008-001/95-D
(BERCHHA) 		1722004008NRG25090420240005191 09/04/2024 krishna 1722004008WL000377 krishna 00415 SBIN0030381 1701 1701 Processed 26/04/2024 519187451 krishna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3159 3159
70 DHAR MP-22-004-004-003/287
(ANTRAI) 		1722004004NRG25090420240004889 09/04/2024 Fatma bi 1722004004WL000365 Fatma bi 00468 UBIN0553824 1458 1458 Processed 26/04/2024 519187451 Fatmabi UNION BANK OF INDIA(508500)
71 DHAR MP-22-004-004-003/539-A
(ANTRAI) 		1722004004NRG25090420240004892 09/04/2024 Arjun 1722004004WL000365 Arjun 00468 UBIN0553824 1458 1458 Processed 26/04/2024 519187451 Arjun UNION BANK OF INDIA(508500)
72 DHAR MP-22-004-004-003/540-B
(ANTRAI) 		1722004004NRG25090420240004893 09/04/2024 Nyaj mohammad 1722004004WL000365 Nyaj mohammad 00468 UBIN0553824 1458 1458 Processed 26/04/2024 519187451 Nyajmohammad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHAR MP-22-004-028-001/201-A
(LASUDIYA) 		1722004028NRG25090420240004361 09/04/2024 mohit singh 1722004028WL000345 mohit singh 00468 UBIN0553824 972 972 Processed 26/04/2024 519187451 mohitsingh BANK OF INDIA(508505)
SubTotal 5346 5346
74 DHAR MP-22-004-019-002/33
(LEBAD) 		1722004000NRG25080420240001857 09/04/2024 dhapu bai 1722004WL000186 dhapu bai 00468 UBIN0569551 1458 1458 Processed 26/04/2024 519187451 dhapubai UNION BANK OF INDIA(508500)
75 DHAR MP-22-004-019-002/33
(LEBAD) 		1722004000NRG25080420240001859 09/04/2024 rohit 1722004WL000186 rohit 00468 UBIN0569551 1458 1458 Processed 26/04/2024 519187451 rohit UNION BANK OF INDIA(508500)
SubTotal 2916 2916
76 DHAR MP-22-004-008-002/4
(BERCHHA) 		1722004008NRG25090420240005207 09/04/2024 narayan 1722004008WL000377 narayan 00468 UBIN0908801 1701 1701 Processed 26/04/2024 519187451 narayan INDIAN BANK(607105)
77 DHAR MP-22-004-008-002/4
(BERCHHA) 		1722004008NRG25090420240005209 09/04/2024 narayan prajapat 1722004008WL000377 narayan prajapat 00468 UBIN0908801 1701 1701 Processed 26/04/2024 519187451 narayanprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAR MP-22-004-008-002/4
(BERCHHA) 		1722004008NRG25090420240005208 09/04/2024 narayan prajapat 1722004008WL000377 narayan prajapat 00468 UBIN0908801 1701 1701 Processed 26/04/2024 519187451 narayanprajapat CANARA BANK(508532)
SubTotal 5103 5103
79 DHAR MP-22-004-010-002/270-A
(BILODA) 		1722004000NRG25090420240003447 09/04/2024 Mobesingh 1722004WL000311 Mobesingh 00553 INDB0000961 1458 1458 Processed 26/04/2024 519187451 Mobesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHAR MP-22-004-010-002/290-B
(BILODA) 		1722004000NRG25090420240003451 09/04/2024 omprakash 1722004WL000311 omprakash 00553 INDB0000961 1458 1458 Processed 26/04/2024 519187451 omprakash INDUSIND BANK(607189)
SubTotal 2916 2916
81 DHAR MP-22-004-008-002/113-B
(BERCHHA) 		1722004008NRG25090420240005202 09/04/2024 sanjay 1722004008WL000377 sanjay 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519187451 sanjay HDFC BANK LTD(607152)
82 DHAR MP-22-004-008-002/113-B
(BERCHHA) 		1722004008NRG25090420240005201 09/04/2024 sanjay 1722004008WL000377 sanjay 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519187451 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 DHAR MP-22-004-008-002/24-A
(BERCHHA) 		1722004008NRG25090420240005203 09/04/2024 mubarik 1722004008WL000377 mubarik 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519187451 mubarik JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 DHAR MP-22-004-028-001/148-A
(LASUDIYA) 		1722004028NRG25090420240004355 09/04/2024 bhagwan singh 1722004028WL000345 bhagwan singh 00666 IDFB0041221 972 972 Processed 26/04/2024 519187451 bhagwansingh UNION BANK OF INDIA(508500)
85 DHAR MP-22-004-028-001/205
(LASUDIYA) 		1722004028NRG25090420240004363 09/04/2024 ajab singh 1722004028WL000345 ajab singh 00666 IDFB0041221 972 972 Processed 26/04/2024 519187451 ajabsingh BANK OF BARODA(606985)
86 DHAR MP-22-004-028-001/205-A
(LASUDIYA) 		1722004028NRG25090420240004364 09/04/2024 dhramendra 1722004028WL000345 dhramendra 00666 IDFB0041221 972 972 Processed 26/04/2024 519187451 dhramendra BANK OF BARODA(606985)
SubTotal 8019 8019
87 DHAR MP-22-004-010-002/74
(BILODA) 		1722004000NRG25090420240003461 09/04/2024 rekha 1722004WL000311 rekha 00667 SMCB0001006 1458 1458 Processed 26/04/2024 519187451 rekha SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 1458 1458
88 DHAR MP-22-004-024-001/89
(ANARAD) 		1722004000NRG25090420240005316 09/04/2024 Momin 1722004WL000381 Momin 00688 FINO0001001 486 486 Processed 27/04/2024 519187451 Momin FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
89 DHAR MP-22-004-010-002/74
(BILODA) 		1722004000NRG25090420240003462 09/04/2024 Dileep 1722004WL000311 Dileep 00689 AUBL0002312 1458 1458 Processed 26/04/2024 519187451 Dileep AU SMALL FINANCE BANK LTD(608088)
SubTotal 1458 1458
90 DHAR MP-22-004-010-002/37-A
(BILODA) 		1722004000NRG25090420240003458 09/04/2024 rakesh 1722004WL000311 rakesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519187451 rakesh BANK OF INDIA(508505)
SubTotal 1458 1458
91 DHAR MP-22-004-024-001/115
(ANARAD) 		1722004000NRG25090420240005308 09/04/2024 Prem singh 1722004WL000381 Prem singh 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
92 DHAR MP-22-004-024-001/198
(ANARAD) 		1722004000NRG25090420240005309 09/04/2024 Maksud 1722004WL000381 Maksud 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 Maksud NARMADA JHABUA GRAMIN BANK(508515)
93 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG25090420240005311 09/04/2024 Aasha Bai Kamal 1722004WL000381 Aasha Bai Kamal 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 AashaBaiKamal NARMADA JHABUA GRAMIN BANK(508515)
94 DHAR MP-22-004-024-001/219
(ANARAD) 		1722004000NRG25090420240005310 09/04/2024 Kamal Nandram 1722004WL000381 Kamal Nandram 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 KamalNandram NARMADA JHABUA GRAMIN BANK(508515)
95 DHAR MP-22-004-024-001/23
(ANARAD) 		1722004000NRG25090420240005312 09/04/2024 sadik 1722004WL000381 sadik 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 sadik NARMADA JHABUA GRAMIN BANK(508515)
96 DHAR MP-22-004-024-001/33
(ANARAD) 		1722004000NRG25090420240005313 09/04/2024 Khuda Baks 1722004WL000381 Khuda Baks 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 KhudaBaks NARMADA JHABUA GRAMIN BANK(508515)
97 DHAR MP-22-004-024-001/38-A
(ANARAD) 		1722004000NRG25090420240005314 09/04/2024 Ravi 1722004WL000381 Ravi 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 Ravi NARMADA JHABUA GRAMIN BANK(508515)
98 DHAR MP-22-004-024-001/87
(ANARAD) 		1722004000NRG25090420240005315 09/04/2024 Kamla Bai Bhagwan 1722004WL000381 Kamla Bai Bhagwan 00697 BKID0MG6013 486 486 Processed 26/04/2024 519187451 KamlaBaiBhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
99 DHAR MP-22-004-008-001/61-A
(BERCHHA) 		1722004008NRG25090420240005188 09/04/2024 esrile 1722004008WL000377 esrile 00697 BKID0MG6026 1701 1701 Processed 26/04/2024 519187451 esrile NARMADA JHABUA GRAMIN BANK(508515)
100 DHAR MP-22-004-008-001/61-A
(BERCHHA) 		1722004008NRG25090420240005189 09/04/2024 isrile khan 1722004008WL000377 isrile khan 00697 BKID0MG6026 1701 1701 Processed 26/04/2024 519187451 isrilekhan INDIAN BANK(607105)
101 DHAR MP-22-004-010-002/374
(BILODA) 		1722004000NRG25090420240003460 09/04/2024 chanda 1722004WL000311 chanda 00697 BKID0MG6026 1458 1458 Processed 26/04/2024 519187451 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHAR MP-22-004-010-002/374
(BILODA) 		1722004000NRG25090420240003459 09/04/2024 radheshyam 1722004WL000311 radheshyam 00697 BKID0MG6026 1458 1458 Processed 26/04/2024 519187451 radheshyam STATE BANK OF INDIA(508548)
SubTotal 6318 6318
103 DHAR MP-22-004-033-002/950-A
(DEHRI SARAY) 		1722004000NRG25090420240004163 09/04/2024 Kapil Ninama 1722004WL000333 Kapil Ninama 00697 BKID0MG6088 1701 1701 Processed 26/04/2024 519187451 KapilNinama IDFC BANK LIMITED(608117)
SubTotal 1701 1701
104 DHAR MP-22-004-004-003/151-B
(ANTRAI) 		1722004004NRG25090420240004862 09/04/2024 Sabana Bee 1722004004WL000363 Sabana Bee 00697 BKID0MG6094 1458 1458 Processed 26/04/2024 519187451 SabanaBee NARMADA JHABUA GRAMIN BANK(508515)
105 DHAR MP-22-004-004-003/152-C
(ANTRAI) 		1722004004NRG25090420240004885 09/04/2024 Koshar Be 1722004004WL000365 Koshar Be 00697 BKID0MG6094 1458 1458 Processed 26/04/2024 519187451 KosharBe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
106 DHAR MP-22-004-004-003/146-B
(ANTRAI) 		1722004004NRG25090420240004860 09/04/2024 Saddam 1722004004WL000363 Saddam 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519187451 Saddam PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 145314 145314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_090424APB_FTO_7305 AXIS BANK UTIB0001353 DHAR 1701
2 DHAR MP1722004_090424APB_FTO_7305 Bank of Baroda BARB0DBNAGD NAGDA 9477
3 DHAR MP1722004_090424APB_FTO_7305 Bank of Baroda BARB0PITHAM PITHAMPUR 1944
4 DHAR MP1722004_090424APB_FTO_7305 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4131
5 DHAR MP1722004_090424APB_FTO_7305 Bank of India BKID0009806 KESUR 21870
6 DHAR MP1722004_090424APB_FTO_7305 Bank of India BKID0009810 GHATABILLOD 11421
7 DHAR MP1722004_090424APB_FTO_7305 Bank of India BKID0009820 NAGDA(DHAR) 8505
8 DHAR MP1722004_090424APB_FTO_7305 Canara Bank CNRB0017760 BAGADI 1701
9 DHAR MP1722004_090424APB_FTO_7305 HDFC bank HDFC0000906 DHAR 6561
10 DHAR MP1722004_090424APB_FTO_7305 IDBI Bank IBKL0001289 DHAR 1458
11 DHAR MP1722004_090424APB_FTO_7305 Indian Bank IDIB000D611 DHAR 21141
12 DHAR MP1722004_090424APB_FTO_7305 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 5832
13 DHAR MP1722004_090424APB_FTO_7305 State Bank of India SBIN0003417 DHAR 972
14 DHAR MP1722004_090424APB_FTO_7305 State Bank of India SBIN0030381 COLLECTORATE DHAR 3159
15 DHAR MP1722004_090424APB_FTO_7305 Union Bank of India UBIN0553824 DHAR 5346
16 DHAR MP1722004_090424APB_FTO_7305 Union Bank of India UBIN0569551 LABAD 2916
17 DHAR MP1722004_090424APB_FTO_7305 Union Bank of India UBIN0908801 DHAR 5103
18 DHAR MP1722004_090424APB_FTO_7305 IndusInd Bank Ltd. INDB0000961 DHAR 2916
19 DHAR MP1722004_090424APB_FTO_7305 IDFC Bank IDFB0041221 DHAR 6318
20 DHAR MP1722004_090424APB_FTO_7305 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1701
21 DHAR MP1722004_090424APB_FTO_7305 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1458
22 DHAR MP1722004_090424APB_FTO_7305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486
23 DHAR MP1722004_090424APB_FTO_7305 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1458
24 DHAR MP1722004_090424APB_FTO_7305 India Post Payments Bank IPOS0000001 DHAR 1458
25 DHAR MP1722004_090424APB_FTO_7305 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 3888
26 DHAR MP1722004_090424APB_FTO_7305 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 6318
27 DHAR MP1722004_090424APB_FTO_7305 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 1701
28 DHAR MP1722004_090424APB_FTO_7305 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 2916
29 DHAR MP1722004_090424APB_FTO_7305 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1458

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