Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_270424APB_FTO_20689
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-22-004-017-002/228
(BADCHHAPARA) 		1722004000NRG25260420240056744 27/04/2024 dayali bariya 1722004WL003251 dayali bariya 00045 BARB0DHARXX 1458 1458 Processed 01/05/2024 592001396 dayalibariya CANARA BANK(508532)
SubTotal 1458 1458
2 DHAR MP-22-004-001-003/1-B
(KANDARIYA) 		1722004043NRG25260420240055887 27/04/2024 Jatin das 1722004043WL003201 Jatin das 00048 BKID0009806 1701 1701 Processed 01/05/2024 592001396 Jatindas NARMADA JHABUA GRAMIN BANK(508515)
3 DHAR MP-22-004-001-003/10-B
(KANDARIYA) 		1722004043NRG25260420240055888 27/04/2024 Ravi 1722004043WL003201 Ravi 00048 BKID0009806 1701 1701 Processed 01/05/2024 592001396 Ravi BANK OF INDIA(508505)
4 DHAR MP-22-004-001-003/70
(KANDARIYA) 		1722004043NRG25260420240055889 27/04/2024 Anil singh 1722004043WL003201 Anil singh 00048 BKID0009806 1701 1701 Processed 01/05/2024 592001396 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-001-003/72
(KANDARIYA) 		1722004043NRG25260420240055890 27/04/2024 Sunil singh 1722004043WL003201 Sunil singh 00048 BKID0009806 1701 1701 Processed 01/05/2024 592001396 Sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
6 DHAR MP-22-004-001-003/73
(KANDARIYA) 		1722004043NRG25260420240055891 27/04/2024 Raghuraj singh 1722004043WL003201 Raghuraj singh 00048 BKID0009806 1701 1701 Processed 01/05/2024 592001396 Raghurajsingh NARMADA JHABUA GRAMIN BANK(508515)
7 DHAR MP-22-004-001-003/78
(KANDARIYA) 		1722004043NRG25260420240055893 27/04/2024 MAHENDRA 1722004043WL003201 MAHENDRA 00048 BKID0009806 1701 1701 Processed 01/05/2024 592001396 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
8 DHAR MP-22-004-017-001/165
(BADCHHAPARA) 		1722004000NRG25260420240056735 27/04/2024 arjun bhandari 1722004WL003251 arjun bhandari 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 arjunbhandari INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAR MP-22-004-017-002/133
(BADCHHAPARA) 		1722004000NRG25260420240056737 27/04/2024 sahid 1722004WL003251 sahid 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 sahid INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAR MP-22-004-017-002/133
(BADCHHAPARA) 		1722004000NRG25260420240056738 27/04/2024 sahid 1722004WL003251 sahid 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 sahid INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAR MP-22-004-017-002/134
(BADCHHAPARA) 		1722004000NRG25260420240056740 27/04/2024 RAHUL 1722004WL003251 RAHUL 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAR MP-22-004-017-002/134
(BADCHHAPARA) 		1722004000NRG25260420240056739 27/04/2024 RAHUL 1722004WL003251 RAHUL 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 RAHUL BANK OF INDIA(508505)
13 DHAR MP-22-004-017-002/135
(BADCHHAPARA) 		1722004000NRG25260420240056741 27/04/2024 AJAY 1722004WL003251 AJAY 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 AJAY BANK OF INDIA(508505)
14 DHAR MP-22-004-017-002/135
(BADCHHAPARA) 		1722004000NRG25260420240056742 27/04/2024 AJAY 1722004WL003251 AJAY 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 AJAY BANK OF INDIA(508505)
15 DHAR MP-22-004-017-002/140
(BADCHHAPARA) 		1722004000NRG25260420240056743 27/04/2024 nisar 1722004WL003251 nisar 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 nisar BANK OF INDIA(508505)
16 DHAR MP-22-004-017-002/240
(BADCHHAPARA) 		1722004000NRG25260420240056745 27/04/2024 nanuram 1722004WL003251 nanuram 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 nanuram BANK OF INDIA(508505)
17 DHAR MP-22-004-017-002/25
(BADCHHAPARA) 		1722004000NRG25260420240056746 27/04/2024 nanndu 1722004WL003251 nanndu 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 nanndu BANK OF INDIA(508505)
18 DHAR MP-22-004-017-002/41
(BADCHHAPARA) 		1722004000NRG25260420240056748 27/04/2024 simabai 1722004WL003251 simabai 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 simabai BANK OF INDIA(508505)
19 DHAR MP-22-004-017-002/41
(BADCHHAPARA) 		1722004000NRG25260420240056749 27/04/2024 simabai 1722004WL003251 simabai 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 simabai BANK OF INDIA(508505)
20 DHAR MP-22-004-017-003/128
(BADCHHAPARA) 		1722004000NRG25260420240056750 27/04/2024 pappu hiralal 1722004WL003251 pappu hiralal 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 pappuhiralal BANK OF INDIA(508505)
21 DHAR MP-22-004-017-003/133-A
(BADCHHAPARA) 		1722004000NRG25260420240056751 27/04/2024 arjun 1722004WL003251 arjun 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 arjun PUNJAB NATIONAL BANK(508568)
22 DHAR MP-22-004-017-003/138
(BADCHHAPARA) 		1722004000NRG25260420240056753 27/04/2024 rakesh 1722004WL003251 rakesh 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAR MP-22-004-017-003/139
(BADCHHAPARA) 		1722004000NRG25260420240056754 27/04/2024 sunil 1722004WL003251 sunil 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 sunil BANK OF INDIA(508505)
24 DHAR MP-22-004-017-003/142-A
(BADCHHAPARA) 		1722004000NRG25260420240056755 27/04/2024 rahul 1722004WL003251 rahul 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHAR MP-22-004-017-003/64
(BADCHHAPARA) 		1722004000NRG25260420240056757 27/04/2024 gajraj 1722004WL003251 gajraj 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 gajraj NARMADA JHABUA GRAMIN BANK(508515)
26 DHAR MP-22-004-017-003/72
(BADCHHAPARA) 		1722004000NRG25260420240056758 27/04/2024 shankar 1722004WL003251 shankar 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 shankar UNION BANK OF INDIA(508500)
27 DHAR MP-22-004-017-003/97-B
(BADCHHAPARA) 		1722004000NRG25260420240056760 27/04/2024 vijeta 1722004WL003251 vijeta 00048 BKID0009810 1458 1458 Processed 01/05/2024 592001396 vijeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29160 29160
28 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG25270420240057215 27/04/2024 kieshndaes 1722004042WL003277 kieshndaes 00051 MAHB0000897 729 729 Processed 01/05/2024 592001396 kieshndaes BANK OF MAHARASHTRA(607387)
29 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG25270420240057216 27/04/2024 kieshndaes 1722004042WL003277 kieshndaes 00051 MAHB0000897 729 729 Processed 01/05/2024 592001396 kieshndaes UNION BANK OF INDIA(508500)
30 DHAR MP-22-004-042-001/91
(DELMI) 		1722004042NRG25270420240057220 27/04/2024 rajaram 1722004042WL003277 rajaram 00051 MAHB0000897 729 729 Processed 01/05/2024 592001396 rajaram UCO BANK(607066)
SubTotal 2187 2187
31 DHAR MP-22-004-011-002/184
(TEESGAON) 		1722004011NRG25270420240057166 27/04/2024 Sudheer 1722004011WL003273 Sudheer 00152 HDFC0000906 1215 1215 Processed 01/05/2024 592001396 Sudheer BANK OF INDIA(508505)
SubTotal 1215 1215
32 DHAR MP-22-004-001-003/73-A
(KANDARIYA) 		1722004043NRG25260420240055892 27/04/2024 sima 1722004043WL003201 sima 00354 PUNB0323900 1701 1701 Processed 01/05/2024 592001396 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
33 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG25270420240057161 27/04/2024 vijay 1722004011WL003273 vijay 00415 SBIN0003417 1215 1215 Processed 01/05/2024 592001396 vijay NARMADA JHABUA GRAMIN BANK(508515)
34 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG25270420240057163 27/04/2024 Vijay 1722004011WL003273 Vijay 00415 SBIN0003417 1215 1215 Processed 01/05/2024 592001396 Vijay NARMADA JHABUA GRAMIN BANK(508515)
35 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004011NRG25270420240057162 27/04/2024 vijay 1722004011WL003273 vijay 00415 SBIN0003417 1215 1215 Processed 01/05/2024 592001396 vijay STATE BANK OF INDIA(508548)
SubTotal 3645 3645
36 DHAR MP-22-004-011-002/105-A
(TEESGAON) 		1722004011NRG25270420240057149 27/04/2024 Shriram 1722004011WL003273 Shriram 00415 SBIN0030381 1215 1215 Processed 01/05/2024 592001396 Shriram STATE BANK OF INDIA(508548)
37 DHAR MP-22-004-011-002/105-A
(TEESGAON) 		1722004011NRG25270420240057150 27/04/2024 Shriram 1722004011WL003273 Shriram 00415 SBIN0030381 1215 1215 Processed 01/05/2024 592001396 Shriram STATE BANK OF INDIA(508548)
SubTotal 2430 2430
38 DHAR MP-22-004-042-001/104
(DELMI) 		1722004042NRG25270420240057212 27/04/2024 ramkhanyabai 1722004042WL003277 ramkhanyabai 00462 UCBA0002246 729 729 Processed 01/05/2024 592001396 ramkhanyabai BANK OF MAHARASHTRA(607387)
39 DHAR MP-22-004-042-001/110
(DELMI) 		1722004042NRG25270420240057213 27/04/2024 GITABAI 1722004042WL003277 GITABAI 00462 UCBA0002246 729 729 Processed 01/05/2024 592001396 GITABAI TAMILNAD MERCANTILE BANK LTD.(607187)
40 DHAR MP-22-004-042-001/110
(DELMI) 		1722004042NRG25270420240057214 27/04/2024 GITABAI 1722004042WL003277 GITABAI 00462 UCBA0002246 729 729 Processed 01/05/2024 592001396 GITABAI UCO BANK(607066)
41 DHAR MP-22-004-042-001/241
(DELMI) 		1722004042NRG25270420240057217 27/04/2024 deepk 1722004042WL003277 deepk 00462 UCBA0002246 729 729 Processed 01/05/2024 592001396 deepk UCO BANK(607066)
42 DHAR MP-22-004-042-001/89-A
(DELMI) 		1722004042NRG25270420240057219 27/04/2024 sonubai 1722004042WL003277 sonubai 00462 UCBA0002246 729 729 Processed 01/05/2024 592001396 sonubai RATNAKAR BANK(607393)
SubTotal 3645 3645
43 DHAR MP-22-004-017-003/134-A
(BADCHHAPARA) 		1722004000NRG25260420240056752 27/04/2024 rahul 1722004WL003251 rahul 00666 IDFB0041221 1458 1458 Processed 01/05/2024 592001396 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
44 DHAR MP-22-004-017-002/25
(BADCHHAPARA) 		1722004000NRG25260420240056747 27/04/2024 sakudi 1722004WL003251 sakudi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592001396 sakudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
45 DHAR MP-22-004-011-002/116
(TEESGAON) 		1722004011NRG25270420240057152 27/04/2024 nandram 1722004011WL003273 nandram 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 nandram NARMADA JHABUA GRAMIN BANK(508515)
46 DHAR MP-22-004-011-002/116
(TEESGAON) 		1722004011NRG25270420240057151 27/04/2024 nandram 1722004011WL003273 nandram 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004011NRG25270420240057157 27/04/2024 Bharatsingh 1722004011WL003273 Bharatsingh 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
48 DHAR MP-22-004-011-002/146
(TEESGAON) 		1722004011NRG25270420240057156 27/04/2024 Bharatsingh 1722004011WL003273 Bharatsingh 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DHAR MP-22-004-011-002/159-A
(TEESGAON) 		1722004011NRG25270420240057159 27/04/2024 mahesh 1722004011WL003273 mahesh 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 mahesh NARMADA JHABUA GRAMIN BANK(508515)
50 DHAR MP-22-004-011-002/159-A
(TEESGAON) 		1722004011NRG25270420240057160 27/04/2024 mahesh 1722004011WL003273 mahesh 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 mahesh NARMADA JHABUA GRAMIN BANK(508515)
51 DHAR MP-22-004-011-002/193
(TEESGAON) 		1722004011NRG25270420240057168 27/04/2024 krisna 1722004011WL003273 krisna 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 krisna FINO PAYMENTS BANK LTD(608001)
52 DHAR MP-22-004-011-002/193
(TEESGAON) 		1722004011NRG25270420240057167 27/04/2024 Tolaram 1722004011WL003273 Tolaram 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG25270420240057169 27/04/2024 Ranjeet 1722004011WL003273 Ranjeet 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG25270420240057170 27/04/2024 Ranjeet 1722004011WL003273 Ranjeet 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004011NRG25270420240057171 27/04/2024 Harikishan 1722004011WL003273 Harikishan 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Harikishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-011-002/226
(TEESGAON) 		1722004011NRG25270420240057172 27/04/2024 HARIKISHAN 1722004011WL003273 HARIKISHAN 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 HARIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
57 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG25270420240057173 27/04/2024 Gautam 1722004011WL003273 Gautam 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Gautam NARMADA JHABUA GRAMIN BANK(508515)
58 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG25270420240057174 27/04/2024 Gautam 1722004011WL003273 Gautam 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Gautam INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004011NRG25270420240057176 27/04/2024 JAGDISH 1722004011WL003273 JAGDISH 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
60 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004011NRG25270420240057175 27/04/2024 JAGDISH 1722004011WL003273 JAGDISH 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 JAGDISH BANK OF INDIA(508505)
61 DHAR MP-22-004-011-002/249
(TEESGAON) 		1722004011NRG25270420240057177 27/04/2024 sanjay 1722004011WL003273 sanjay 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 sanjay BANK OF INDIA(508505)
62 DHAR MP-22-004-011-002/278
(TEESGAON) 		1722004011NRG25270420240057178 27/04/2024 banesingh 1722004011WL003273 banesingh 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG25270420240057179 27/04/2024 Bharatsing 1722004011WL003273 Bharatsing 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
64 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG25270420240057180 27/04/2024 Bharatsing 1722004011WL003273 Bharatsing 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
65 DHAR MP-22-004-011-002/54
(TEESGAON) 		1722004011NRG25270420240057181 27/04/2024 rakesh 1722004011WL003273 rakesh 00697 BKID0MG6026 1215 1215 Processed 01/05/2024 592001396 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25515 25515
66 DHAR MP-22-004-017-001/93-A
(BADCHHAPARA) 		1722004000NRG25260420240056736 27/04/2024 rahul 1722004WL003251 rahul 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592001396 rahul NARMADA JHABUA GRAMIN BANK(508515)
67 DHAR MP-22-004-017-003/6
(BADCHHAPARA) 		1722004000NRG25260420240056756 27/04/2024 sunder 1722004WL003251 sunder 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592001396 sunder NARMADA JHABUA GRAMIN BANK(508515)
68 DHAR MP-22-004-017-003/77
(BADCHHAPARA) 		1722004000NRG25260420240056759 27/04/2024 bhuribai 1722004WL003251 bhuribai 00697 BKID0MG6088 1458 1458 Processed 01/05/2024 592001396 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
69 DHAR MP-22-004-011-002/103
(TEESGAON) 		1722004011NRG25270420240057148 27/04/2024 Samandar 1722004011WL003273 Samandar 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592001396 Samandar NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004011NRG25270420240057154 27/04/2024 rahul 1722004011WL003273 rahul 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592001396 rahul NARMADA JHABUA GRAMIN BANK(508515)
71 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004011NRG25270420240057153 27/04/2024 rahul 1722004011WL003273 rahul 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592001396 rahul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 DHAR MP-22-004-011-002/128
(TEESGAON) 		1722004011NRG25270420240057155 27/04/2024 ganpat 1722004011WL003273 ganpat 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592001396 ganpat NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-011-002/159
(TEESGAON) 		1722004011NRG25270420240057158 27/04/2024 Munnalal 1722004011WL003273 Munnalal 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592001396 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
74 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG25270420240057164 27/04/2024 mahesh 1722004011WL003273 mahesh 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592001396 mahesh NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-011-002/178
(TEESGAON) 		1722004011NRG25270420240057165 27/04/2024 mahesh 1722004011WL003273 mahesh 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592001396 mahesh NARMADA JHABUA GRAMIN BANK(508515)
76 DHAR MP-22-004-042-001/403
(DELMI) 		1722004042NRG25270420240057218 27/04/2024 sontesh 1722004042WL003277 sontesh 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 592001396 sontesh BANK OF INDIA(508505)
SubTotal 9234 9234
Total 97686 97686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_270424APB_FTO_20689 Bank of Baroda BARB0DHARXX DHAR BRANCH 1458
2 DHAR MP1722004_270424APB_FTO_20689 Bank of India BKID0009806 KESUR 10206
3 DHAR MP1722004_270424APB_FTO_20689 Bank of India BKID0009810 GHATABILLOD 29160
4 DHAR MP1722004_270424APB_FTO_20689 Bank of Maharastra MAHB0000897 DHAR 2187
5 DHAR MP1722004_270424APB_FTO_20689 HDFC bank HDFC0000906 DHAR 1215
6 DHAR MP1722004_270424APB_FTO_20689 Punjab National Bank PUNB0323900 PITHAMPUR 1701
7 DHAR MP1722004_270424APB_FTO_20689 State Bank of India SBIN0003417 DHAR 3645
8 DHAR MP1722004_270424APB_FTO_20689 State Bank of India SBIN0030381 COLLECTORATE DHAR 2430
9 DHAR MP1722004_270424APB_FTO_20689 UCO Bank UCBA0002246 DHAR 3645
10 DHAR MP1722004_270424APB_FTO_20689 IDFC Bank IDFB0041221 DHAR 1458
11 DHAR MP1722004_270424APB_FTO_20689 India Post Payments Bank IPOS0000001 DHAR 1458
12 DHAR MP1722004_270424APB_FTO_20689 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 25515
13 DHAR MP1722004_270424APB_FTO_20689 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 4374
14 DHAR MP1722004_270424APB_FTO_20689 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 729
15 DHAR MP1722004_270424APB_FTO_20689 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 8505

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