Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_170424APB_FTO_13266
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) 		1722004008NRG25170420240025857 17/04/2024 sanjay shinday 1722004008WL001569 sanjay shinday 00032 UTIB0001353 1701 1701 Processed 26/04/2024 519402954 sanjayshinday HDFC BANK LTD(607152)
2 DHAR MP-22-004-036-001/9-D
(UTAWAD) 		1722004000NRG25170420240026311 17/04/2024 Raj Bharti 1722004WL001608 Raj Bharti 00032 UTIB0001353 1458 1458 Processed 26/04/2024 519402954 RajBharti BANK OF INDIA(508505)
SubTotal 3159 3159
3 DHAR MP-22-004-017-002/228
(BADCHHAPARA) 		1722004000NRG25170420240026661 17/04/2024 dayali bariya 1722004WL001633 dayali bariya 00045 BARB0DHARXX 1458 1458 Processed 26/04/2024 519402954 dayalibariya CANARA BANK(508532)
SubTotal 1458 1458
4 DHAR MP-22-004-008-002/9-D
(BERCHHA) 		1722004008NRG25170420240025868 17/04/2024 Pritam singh 1722004008WL001569 Pritam singh 00048 BKID0008846 1701 1701 Processed 26/04/2024 519402954 Pritamsingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
5 DHAR MP-22-004-001-003/1-B
(KANDARIYA) 		1722004000NRG25170420240025539 17/04/2024 Jatin das 1722004WL001548 Jatin das 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 Jatindas NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-001-003/10-B
(KANDARIYA) 		1722004000NRG25170420240025540 17/04/2024 Ravi 1722004WL001548 Ravi 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 Ravi BANK OF INDIA(508505)
7 DHAR MP-22-004-001-003/70
(KANDARIYA) 		1722004000NRG25170420240025541 17/04/2024 Anil singh 1722004WL001548 Anil singh 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
8 DHAR MP-22-004-001-003/72
(KANDARIYA) 		1722004000NRG25170420240025542 17/04/2024 Sunil singh 1722004WL001548 Sunil singh 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 Sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
9 DHAR MP-22-004-001-003/73
(KANDARIYA) 		1722004000NRG25170420240025543 17/04/2024 Raghuraj singh 1722004WL001548 Raghuraj singh 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 Raghurajsingh NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-001-003/78
(KANDARIYA) 		1722004000NRG25170420240025545 17/04/2024 MAHENDRA 1722004WL001548 MAHENDRA 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-003-001/118-A
(BIJUR) 		1722004000NRG25160420240024634 17/04/2024 ravi 1722004WL001502 ravi 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 ravi BANK OF INDIA(508505)
12 DHAR MP-22-004-003-001/541
(BIJUR) 		1722004000NRG25160420240024643 17/04/2024 Jitendra 1722004WL001504 Jitendra 00048 BKID0009806 1458 1458 Processed 26/04/2024 519402954 Jitendra BANK OF INDIA(508505)
13 DHAR MP-22-004-003-001/541
(BIJUR) 		1722004000NRG25160420240024642 17/04/2024 Jitendra 1722004WL001504 Jitendra 00048 BKID0009806 1458 1458 Processed 26/04/2024 519402954 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHAR MP-22-004-003-001/630
(BIJUR) 		1722004000NRG25160420240024636 17/04/2024 pooja 1722004WL001502 pooja 00048 BKID0009806 1701 1701 Processed 26/04/2024 519402954 pooja BANK OF INDIA(508505)
SubTotal 16524 16524
15 DHAR MP-22-004-017-001/165
(BADCHHAPARA) 		1722004000NRG25170420240026652 17/04/2024 arjun bhandari 1722004WL001633 arjun bhandari 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 arjunbhandari INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAR MP-22-004-017-002/133
(BADCHHAPARA) 		1722004000NRG25170420240026655 17/04/2024 sahid 1722004WL001633 sahid 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 sahid INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAR MP-22-004-017-002/133
(BADCHHAPARA) 		1722004000NRG25170420240026654 17/04/2024 sahid 1722004WL001633 sahid 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 sahid INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAR MP-22-004-017-002/134
(BADCHHAPARA) 		1722004000NRG25170420240026657 17/04/2024 RAHUL 1722004WL001633 RAHUL 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAR MP-22-004-017-002/134
(BADCHHAPARA) 		1722004000NRG25170420240026656 17/04/2024 RAHUL 1722004WL001633 RAHUL 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 RAHUL BANK OF INDIA(508505)
20 DHAR MP-22-004-017-002/135
(BADCHHAPARA) 		1722004000NRG25170420240026659 17/04/2024 AJAY 1722004WL001633 AJAY 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 AJAY BANK OF INDIA(508505)
21 DHAR MP-22-004-017-002/135
(BADCHHAPARA) 		1722004000NRG25170420240026658 17/04/2024 AJAY 1722004WL001633 AJAY 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 AJAY BANK OF INDIA(508505)
22 DHAR MP-22-004-017-002/140
(BADCHHAPARA) 		1722004000NRG25170420240026660 17/04/2024 nisar 1722004WL001633 nisar 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 nisar BANK OF INDIA(508505)
23 DHAR MP-22-004-017-002/240
(BADCHHAPARA) 		1722004000NRG25170420240026662 17/04/2024 nanuram 1722004WL001633 nanuram 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 nanuram BANK OF INDIA(508505)
24 DHAR MP-22-004-017-002/25
(BADCHHAPARA) 		1722004000NRG25170420240026663 17/04/2024 nanndu 1722004WL001633 nanndu 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 nanndu BANK OF INDIA(508505)
25 DHAR MP-22-004-017-002/41
(BADCHHAPARA) 		1722004000NRG25170420240026666 17/04/2024 simabai 1722004WL001633 simabai 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 simabai BANK OF INDIA(508505)
26 DHAR MP-22-004-017-002/41
(BADCHHAPARA) 		1722004000NRG25170420240026665 17/04/2024 simabai 1722004WL001633 simabai 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 simabai BANK OF INDIA(508505)
27 DHAR MP-22-004-017-003/128
(BADCHHAPARA) 		1722004000NRG25170420240026668 17/04/2024 pappu hiralal 1722004WL001633 pappu hiralal 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 pappuhiralal BANK OF INDIA(508505)
28 DHAR MP-22-004-017-003/133-A
(BADCHHAPARA) 		1722004000NRG25170420240026669 17/04/2024 arjun 1722004WL001633 arjun 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 arjun PUNJAB NATIONAL BANK(508568)
29 DHAR MP-22-004-017-003/138
(BADCHHAPARA) 		1722004000NRG25170420240026671 17/04/2024 rakesh 1722004WL001633 rakesh 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAR MP-22-004-017-003/139
(BADCHHAPARA) 		1722004000NRG25170420240026672 17/04/2024 sunil 1722004WL001633 sunil 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 sunil BANK OF INDIA(508505)
31 DHAR MP-22-004-017-003/142-A
(BADCHHAPARA) 		1722004000NRG25170420240026673 17/04/2024 rahul 1722004WL001633 rahul 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 DHAR MP-22-004-017-003/64
(BADCHHAPARA) 		1722004000NRG25170420240026675 17/04/2024 gajraj 1722004WL001633 gajraj 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 gajraj NARMADA JHABUA GRAMIN BANK(508515)
33 DHAR MP-22-004-017-003/72
(BADCHHAPARA) 		1722004000NRG25170420240026677 17/04/2024 shankar 1722004WL001633 shankar 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 shankar UNION BANK OF INDIA(508500)
34 DHAR MP-22-004-017-003/72
(BADCHHAPARA) 		1722004000NRG25170420240026676 17/04/2024 shankar 1722004WL001633 shankar 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAR MP-22-004-017-003/96-A
(BADCHHAPARA) 		1722004000NRG25170420240026679 17/04/2024 bhagirath 1722004WL001633 bhagirath 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 DHAR MP-22-004-017-003/97-B
(BADCHHAPARA) 		1722004000NRG25170420240026680 17/04/2024 vijeta 1722004WL001633 vijeta 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 vijeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAR MP-22-004-018-003/12-A
(DANGOTHA) 		1722004000NRG25170420240025464 17/04/2024 kailash 1722004WL001540 kailash 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 kailash BANK OF INDIA(508505)
38 DHAR MP-22-004-018-003/1390
(DANGOTHA) 		1722004000NRG25170420240025465 17/04/2024 harun khan 1722004WL001540 harun khan 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 harunkhan BANK OF INDIA(508505)
39 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004000NRG25170420240025466 17/04/2024 jitendra 1722004WL001540 jitendra 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 jitendra IDFC BANK LIMITED(608117)
40 DHAR MP-22-004-018-003/705
(DANGOTHA) 		1722004000NRG25170420240025467 17/04/2024 Hakim 1722004WL001540 Hakim 00048 BKID0009810 1458 1458 Processed 26/04/2024 519402954 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37908 37908
41 DHAR MP-22-004-008-002/100
(BERCHHA) 		1722004008NRG25170420240025849 17/04/2024 gayatri bhuvan 1722004008WL001569 gayatri bhuvan 00048 BKID0009820 1701 1701 Processed 26/04/2024 519402954 gayatribhuvan BANK OF INDIA(508505)
42 DHAR MP-22-004-008-002/104-A
(BERCHHA) 		1722004008NRG25170420240025852 17/04/2024 bhuvansingh 1722004008WL001569 bhuvansingh 00048 BKID0009820 1701 1701 Processed 26/04/2024 519402954 bhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAR MP-22-004-008-002/104-A
(BERCHHA) 		1722004008NRG25170420240025851 17/04/2024 bhuvansingh 1722004008WL001569 bhuvansingh 00048 BKID0009820 1701 1701 Processed 26/04/2024 519402954 bhuvansingh CANARA BANK(508532)
44 DHAR MP-22-004-008-002/104-A
(BERCHHA) 		1722004008NRG25170420240025850 17/04/2024 bhuvansinghl 1722004008WL001569 bhuvansinghl 00048 BKID0009820 1701 1701 Processed 26/04/2024 519402954 bhuvansinghl CANARA BANK(508532)
SubTotal 6804 6804
45 DHAR MP-22-004-036-001/140
(UTAWAD) 		1722004000NRG25170420240026296 17/04/2024 Ramprasad 1722004WL001608 Ramprasad 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Ramprasad UNION BANK OF INDIA(508500)
46 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004000NRG25170420240026298 17/04/2024 Raikha 1722004WL001608 Raikha 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Raikha BANK OF MAHARASHTRA(607387)
47 DHAR MP-22-004-036-001/197
(UTAWAD) 		1722004000NRG25170420240026297 17/04/2024 Shantabai 1722004WL001608 Shantabai 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Shantabai BANK OF MAHARASHTRA(607387)
48 DHAR MP-22-004-036-001/212
(UTAWAD) 		1722004000NRG25170420240026300 17/04/2024 Indubai 1722004WL001608 Indubai 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Indubai NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-036-001/300-B
(UTAWAD) 		1722004000NRG25170420240026303 17/04/2024 Amar 1722004WL001608 Amar 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Amar BANK OF MAHARASHTRA(607387)
50 DHAR MP-22-004-036-001/346-C
(UTAWAD) 		1722004000NRG25170420240026304 17/04/2024 ARJUN 1722004WL001608 ARJUN 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 ARJUN BANK OF MAHARASHTRA(607387)
51 DHAR MP-22-004-036-001/366
(UTAWAD) 		1722004000NRG25170420240026305 17/04/2024 Rajesh 1722004WL001608 Rajesh 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHAR MP-22-004-036-001/387
(UTAWAD) 		1722004000NRG25170420240026306 17/04/2024 MAMTA BAI 1722004WL001608 MAMTA BAI 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 MAMTABAI HDFC BANK LTD(607152)
53 DHAR MP-22-004-036-001/61
(UTAWAD) 		1722004000NRG25170420240026309 17/04/2024 Samandar 1722004WL001608 Samandar 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Samandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHAR MP-22-004-036-001/65
(UTAWAD) 		1722004000NRG25170420240026310 17/04/2024 Sukharam 1722004WL001608 Sukharam 00051 MAHB0000657 1458 1458 Processed 26/04/2024 519402954 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
55 DHAR MP-22-004-036-001/110-A
(UTAWAD) 		1722004000NRG25170420240026294 17/04/2024 bharat 1722004WL001608 bharat 00051 MAHB0000897 1458 1458 Processed 26/04/2024 519402954 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
56 DHAR MP-22-004-036-001/197-C
(UTAWAD) 		1722004000NRG25170420240026299 17/04/2024 akhilesh 1722004WL001608 akhilesh 00078 CNRB0004141 1458 1458 Processed 26/04/2024 519402954 akhilesh CANARA BANK(508532)
SubTotal 1458 1458
57 DHAR MP-22-004-003-001/54
(BIJUR) 		1722004000NRG25160420240024641 17/04/2024 Sunanda 1722004WL001504 Sunanda 00089 CBIN0281298 1458 1458 Processed 26/04/2024 519402954 Sunanda CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
58 DHAR MP-22-004-003-001/398
(BIJUR) 		1722004000NRG25160420240024635 17/04/2024 Manish 1722004WL001502 Manish 00152 HDFC0000906 1701 1701 Processed 26/04/2024 519402954 Manish BANK OF INDIA(508505)
SubTotal 1701 1701
59 DHAR MP-22-004-041-001/998
(DEDALA) 		1722004000NRG25160420240025030 17/04/2024 Vilas Sisodiya 1722004WL001523 Vilas Sisodiya 00168 ICIC0000512 1215 1215 Processed 26/04/2024 519402954 VilasSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
60 DHAR MP-22-004-008-002/105-A
(BERCHHA) 		1722004008NRG25170420240025853 17/04/2024 munna 1722004008WL001569 munna 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519402954 munna BANK OF INDIA(508505)
61 DHAR MP-22-004-008-002/105-A
(BERCHHA) 		1722004008NRG25170420240025854 17/04/2024 munna 1722004008WL001569 munna 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519402954 munna AXIS BANK(607153)
62 DHAR MP-22-004-008-002/112-A
(BERCHHA) 		1722004008NRG25170420240025856 17/04/2024 dipak 1722004008WL001569 dipak 00176 IDIB000D611 972 972 Processed 26/04/2024 519402954 dipak INDIAN BANK(607105)
63 DHAR MP-22-004-008-002/112-A
(BERCHHA) 		1722004008NRG25170420240025855 17/04/2024 RAFIK 1722004008WL001569 RAFIK 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519402954 RAFIK PUNJAB NATIONAL BANK(508568)
64 DHAR MP-22-004-008-002/24-A
(BERCHHA) 		1722004008NRG25170420240025861 17/04/2024 mubarik 1722004008WL001569 mubarik 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519402954 mubarik UCO BANK(607066)
65 DHAR MP-22-004-008-002/29-D
(BERCHHA) 		1722004008NRG25170420240025862 17/04/2024 anita mandloi 1722004008WL001569 anita mandloi 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519402954 anitamandloi CANARA BANK(508532)
66 DHAR MP-22-004-008-002/29-D
(BERCHHA) 		1722004008NRG25170420240025863 17/04/2024 anita mandloi 1722004008WL001569 anita mandloi 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519402954 anitamandloi INDIAN BANK(607105)
67 DHAR MP-22-004-008-002/9-C
(BERCHHA) 		1722004008NRG25170420240025867 17/04/2024 kamal ji 1722004008WL001569 kamal ji 00176 IDIB000D611 1701 1701 Processed 26/04/2024 519402954 kamalji INDIAN BANK(607105)
SubTotal 12879 12879
68 DHAR MP-22-004-001-003/73-A
(KANDARIYA) 		1722004000NRG25170420240025544 17/04/2024 sima 1722004WL001548 sima 00354 PUNB0323900 1701 1701 Processed 26/04/2024 519402954 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
69 DHAR MP-22-004-036-001/286
(UTAWAD) 		1722004000NRG25170420240026302 17/04/2024 vinod 1722004WL001608 vinod 00468 UBIN0553824 1458 1458 Processed 26/04/2024 519402954 vinod UNION BANK OF INDIA(508500)
70 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG25170420240026308 17/04/2024 hema bai 1722004WL001608 hema bai 00468 UBIN0553824 1458 1458 Processed 26/04/2024 519402954 hemabai NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-036-001/423
(UTAWAD) 		1722004000NRG25170420240026307 17/04/2024 tejkaran 1722004WL001608 tejkaran 00468 UBIN0553824 1458 1458 Processed 26/04/2024 519402954 tejkaran UNION BANK OF INDIA(508500)
SubTotal 4374 4374
72 DHAR MP-22-004-008-002/4
(BERCHHA) 		1722004008NRG25170420240025864 17/04/2024 narayan 1722004008WL001569 narayan 00468 UBIN0908801 1701 1701 Processed 26/04/2024 519402954 narayan INDIAN BANK(607105)
73 DHAR MP-22-004-008-002/4
(BERCHHA) 		1722004008NRG25170420240025865 17/04/2024 narayan prajapat 1722004008WL001569 narayan prajapat 00468 UBIN0908801 1701 1701 Processed 26/04/2024 519402954 narayanprajapat CANARA BANK(508532)
74 DHAR MP-22-004-008-002/4
(BERCHHA) 		1722004008NRG25170420240025866 17/04/2024 narayan prajapat 1722004008WL001569 narayan prajapat 00468 UBIN0908801 1701 1701 Processed 26/04/2024 519402954 narayanprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAR MP-22-004-036-001/139
(UTAWAD) 		1722004000NRG25170420240026295 17/04/2024 Radheshyam 1722004WL001608 Radheshyam 00468 UBIN0908801 1458 1458 Processed 26/04/2024 519402954 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 6561 6561
76 DHAR MP-22-004-008-002/113-B
(BERCHHA) 		1722004008NRG25170420240025859 17/04/2024 sanjay 1722004008WL001569 sanjay 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519402954 sanjay HDFC BANK LTD(607152)
77 DHAR MP-22-004-008-002/113-B
(BERCHHA) 		1722004008NRG25170420240025858 17/04/2024 sanjay 1722004008WL001569 sanjay 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519402954 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 DHAR MP-22-004-008-002/24-A
(BERCHHA) 		1722004008NRG25170420240025860 17/04/2024 mubarik 1722004008WL001569 mubarik 00666 IDFB0041221 1701 1701 Processed 26/04/2024 519402954 mubarik JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHAR MP-22-004-017-003/134-A
(BADCHHAPARA) 		1722004000NRG25170420240026670 17/04/2024 rahul 1722004WL001633 rahul 00666 IDFB0041221 1458 1458 Processed 26/04/2024 519402954 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
80 DHAR MP-22-004-049-003/108-B
(DANGOTHA) 		1722004000NRG25170420240025468 17/04/2024 Ashok giri 1722004WL001540 Ashok giri 00666 IDFB0041224 1458 1458 Processed 26/04/2024 519402954 Ashokgiri IDFC BANK LIMITED(608117)
SubTotal 1458 1458
81 DHAR MP-22-004-036-001/264
(UTAWAD) 		1722004000NRG25170420240026301 17/04/2024 nir 1722004WL001608 nir 00688 FINO0001001 1458 1458 Processed 26/04/2024 519402954 nir FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
82 DHAR MP-22-004-017-002/25
(BADCHHAPARA) 		1722004000NRG25170420240026664 17/04/2024 sakudi 1722004WL001633 sakudi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402954 sakudi INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAR MP-22-004-017-002/81
(BADCHHAPARA) 		1722004000NRG25170420240026667 17/04/2024 arvind 1722004WL001633 arvind 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402954 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
84 DHAR MP-22-004-041-001/827
(DEDALA) 		1722004000NRG25160420240025020 17/04/2024 brajlal 1722004WL001522 brajlal 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 brajlal NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-041-001/828
(DEDALA) 		1722004000NRG25160420240025021 17/04/2024 shekhar 1722004WL001522 shekhar 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 shekhar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 DHAR MP-22-004-041-001/835
(DEDALA) 		1722004000NRG25160420240025022 17/04/2024 MOHANLAL RAMKISHAN KHATI 1722004WL001522 MOHANLAL RAMKISHAN KHATI 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 MOHANLALRAMKISHANKHATI BANK OF INDIA(508505)
87 DHAR MP-22-004-041-001/845
(DEDALA) 		1722004000NRG25160420240025023 17/04/2024 ashok 1722004WL001522 ashok 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 ashok NARMADA JHABUA GRAMIN BANK(508515)
88 DHAR MP-22-004-041-001/845
(DEDALA) 		1722004000NRG25160420240025024 17/04/2024 reena bai 1722004WL001522 reena bai 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHAR MP-22-004-041-001/846
(DEDALA) 		1722004000NRG25160420240025025 17/04/2024 gajanand 1722004WL001522 gajanand 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 gajanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 DHAR MP-22-004-041-001/847
(DEDALA) 		1722004000NRG25160420240025027 17/04/2024 alkesh 1722004WL001522 alkesh 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 alkesh NARMADA JHABUA GRAMIN BANK(508515)
91 DHAR MP-22-004-041-001/847
(DEDALA) 		1722004000NRG25160420240025026 17/04/2024 mohan 1722004WL001522 mohan 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHAR MP-22-004-041-001/849
(DEDALA) 		1722004000NRG25160420240025028 17/04/2024 mahesh 1722004WL001522 mahesh 00697 BKID0MG6025 1458 1458 Processed 26/04/2024 519402954 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DHAR MP-22-004-041-001/849
(DEDALA) 		1722004000NRG25160420240025029 17/04/2024 SAVITRIBAI MAHESH 1722004WL001523 SAVITRIBAI MAHESH 00697 BKID0MG6025 1215 1215 Processed 26/04/2024 519402954 SAVITRIBAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14337 14337
94 DHAR MP-22-004-017-001/93-A
(BADCHHAPARA) 		1722004000NRG25170420240026653 17/04/2024 rahul 1722004WL001633 rahul 00697 BKID0MG6088 1458 1458 Processed 26/04/2024 519402954 rahul NARMADA JHABUA GRAMIN BANK(508515)
95 DHAR MP-22-004-017-003/6
(BADCHHAPARA) 		1722004000NRG25170420240026674 17/04/2024 sunder 1722004WL001633 sunder 00697 BKID0MG6088 1458 1458 Processed 26/04/2024 519402954 sunder NARMADA JHABUA GRAMIN BANK(508515)
96 DHAR MP-22-004-017-003/77
(BADCHHAPARA) 		1722004000NRG25170420240026678 17/04/2024 bhuribai 1722004WL001633 bhuribai 00697 BKID0MG6088 1458 1458 Processed 26/04/2024 519402954 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 146043 146043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_170424APB_FTO_13266 AXIS BANK UTIB0001353 DHAR 3159
2 DHAR MP1722004_170424APB_FTO_13266 Bank of Baroda BARB0DHARXX DHAR BRANCH 1458
3 DHAR MP1722004_170424APB_FTO_13266 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1701
4 DHAR MP1722004_170424APB_FTO_13266 Bank of India BKID0009806 KESUR 16524
5 DHAR MP1722004_170424APB_FTO_13266 Bank of India BKID0009810 GHATABILLOD 37908
6 DHAR MP1722004_170424APB_FTO_13266 Bank of India BKID0009820 NAGDA(DHAR) 6804
7 DHAR MP1722004_170424APB_FTO_13266 Bank of Maharastra MAHB0000657 GUNAWAD 14580
8 DHAR MP1722004_170424APB_FTO_13266 Bank of Maharastra MAHB0000897 DHAR 1458
9 DHAR MP1722004_170424APB_FTO_13266 Canara Bank CNRB0004141 DHAR 1458
10 DHAR MP1722004_170424APB_FTO_13266 Central Bank Of India CBIN0281298 GAWLI PALASIA 1458
11 DHAR MP1722004_170424APB_FTO_13266 HDFC bank HDFC0000906 DHAR 1701
12 DHAR MP1722004_170424APB_FTO_13266 ICICI BANK ICIC0000512 DHAR 1215
13 DHAR MP1722004_170424APB_FTO_13266 Indian Bank IDIB000D611 DHAR 12879
14 DHAR MP1722004_170424APB_FTO_13266 Punjab National Bank PUNB0323900 PITHAMPUR 1701
15 DHAR MP1722004_170424APB_FTO_13266 Union Bank of India UBIN0553824 DHAR 4374
16 DHAR MP1722004_170424APB_FTO_13266 Union Bank of India UBIN0908801 DHAR 6561
17 DHAR MP1722004_170424APB_FTO_13266 IDFC Bank IDFB0041221 DHAR 4860
18 DHAR MP1722004_170424APB_FTO_13266 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1701
19 DHAR MP1722004_170424APB_FTO_13266 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1458
20 DHAR MP1722004_170424APB_FTO_13266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
21 DHAR MP1722004_170424APB_FTO_13266 India Post Payments Bank IPOS0000001 DHAR 2916
22 DHAR MP1722004_170424APB_FTO_13266 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 14337
23 DHAR MP1722004_170424APB_FTO_13266 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 4374

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