Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_020424APB_FTO_1902
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-22-004-030-003/123-A
(SUNAR KHEDI) 		1722004000NRG24010420240924216 02/04/2024 parvatibai 1722004WL085085 parvatibai 00032 UTIB0001353 442 442 Processed 19/04/2024 397677300 parvatibai BANK OF BARODA(606985)
SubTotal 442 442
2 DHAR MP-22-004-030-003/115-A
(SUNAR KHEDI) 		1722004000NRG24010420240924211 02/04/2024 Kalu 1722004WL085085 Kalu 00045 BARB0DBDHAR 442 442 Rejected 19/04/2024 397677300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHAR MP-22-004-030-003/115-B
(SUNAR KHEDI) 		1722004000NRG24010420240924212 02/04/2024 Mahendra 1722004WL085085 Mahendra 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
4 DHAR MP-22-004-030-003/123-C
(SUNAR KHEDI) 		1722004000NRG24010420240924219 02/04/2024 Radheshyam 1722004WL085085 Radheshyam 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Radheshyam ICICI BANK LTD(508534)
5 DHAR MP-22-004-030-003/125-C
(SUNAR KHEDI) 		1722004000NRG24010420240924221 02/04/2024 Babita 1722004WL085085 Babita 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Babita BANK OF BARODA(606985)
6 DHAR MP-22-004-030-003/128
(SUNAR KHEDI) 		1722004000NRG24010420240924222 02/04/2024 Badrilal 1722004WL085085 Badrilal 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAR MP-22-004-030-003/37
(SUNAR KHEDI) 		1722004000NRG24010420240924223 02/04/2024 Dinesh 1722004WL085085 Dinesh 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Dinesh UNION BANK OF INDIA(508500)
8 DHAR MP-22-004-030-003/53
(SUNAR KHEDI) 		1722004000NRG24010420240924224 02/04/2024 Panalal 1722004WL085085 Panalal 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Panalal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAR MP-22-004-030-003/73
(SUNAR KHEDI) 		1722004000NRG24010420240924225 02/04/2024 Arvind 1722004WL085085 Arvind 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHAR MP-22-004-030-003/74
(SUNAR KHEDI) 		1722004000NRG24010420240924226 02/04/2024 Ajay 1722004WL085085 Ajay 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHAR MP-22-004-030-003/78
(SUNAR KHEDI) 		1722004000NRG24010420240924228 02/04/2024 Deepak 1722004WL085085 Deepak 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 Deepak BANK OF BARODA(606985)
12 DHAR MP-22-004-030-003/78
(SUNAR KHEDI) 		1722004000NRG24010420240924227 02/04/2024 lalitabai 1722004WL085085 lalitabai 00045 BARB0DBDHAR 442 442 Processed 19/04/2024 397677300 lalitabai BANK OF BARODA(606985)
SubTotal 4862 4862
13 DHAR MP-22-004-042-001/165
(DELMI) 		1722004042NRG24020420240925962 02/04/2024 MANJU PARMAR 1722004042WL085170 MANJU PARMAR 00045 BARB0DHARXX 221 221 Processed 19/04/2024 397677300 MANJUPARMAR BANK OF BARODA(606985)
14 DHAR MP-22-004-042-002/145
(DELMI) 		1722004000NRG24010420240925585 02/04/2024 Savitribai 1722004WL085150 Savitribai 00045 BARB0DHARXX 1105 1105 Processed 19/04/2024 397677300 Savitribai BANK OF BARODA(606985)
15 DHAR MP-22-004-042-002/145
(DELMI) 		1722004000NRG24010420240925587 02/04/2024 Savitribai 1722004WL085150 Savitribai 00045 BARB0DHARXX 442 442 Processed 19/04/2024 397677300 Savitribai BANK OF BARODA(606985)
16 DHAR MP-22-004-042-002/3
(DELMI) 		1722004000NRG24010420240925596 02/04/2024 aannadibai 1722004WL085150 aannadibai 00045 BARB0DHARXX 442 442 Processed 19/04/2024 397677300 aannadibai BANK OF INDIA(508505)
17 DHAR MP-22-004-042-002/3
(DELMI) 		1722004000NRG24010420240925595 02/04/2024 bhuralal 1722004WL085150 bhuralal 00045 BARB0DHARXX 442 442 Processed 19/04/2024 397677300 bhuralal BANK OF INDIA(508505)
SubTotal 2652 2652
18 DHAR MP-22-004-028-001/1-A
(LASUDIYA) 		1722004000NRG24020420240926705 02/04/2024 Vishal 1722004WL085212 Vishal 00045 BARB0PITHAM 663 663 Processed 19/04/2024 397677300 Vishal BANK OF BARODA(606985)
19 DHAR MP-22-004-028-001/100-D
(LASUDIYA) 		1722004000NRG24020420240926707 02/04/2024 Narendra patel 1722004WL085212 Narendra patel 00045 BARB0PITHAM 663 663 Processed 19/04/2024 397677300 Narendrapatel BANK OF BARODA(606985)
20 DHAR MP-22-004-028-001/119
(LASUDIYA) 		1722004000NRG24020420240926708 02/04/2024 Rameshwar 1722004WL085212 Rameshwar 00045 BARB0PITHAM 663 663 Processed 19/04/2024 397677300 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHAR MP-22-004-028-001/76
(LASUDIYA) 		1722004000NRG24020420240926722 02/04/2024 Rameshwar prajapat 1722004WL085212 Rameshwar prajapat 00045 BARB0PITHAM 663 663 Processed 19/04/2024 397677300 Rameshwarprajapat BANK OF BARODA(606985)
22 DHAR MP-22-004-028-001/84
(LASUDIYA) 		1722004000NRG24020420240926723 02/04/2024 Nansingh 1722004WL085212 Nansingh 00045 BARB0PITHAM 1326 1326 Processed 19/04/2024 397677300 Nansingh BANK OF BARODA(606985)
SubTotal 3978 3978
23 DHAR MP-22-004-007-003/119-A
(PINJRAYA) 		1722004000NRG24020420240927236 02/04/2024 krishna 1722004WL085241 krishna 00048 BKID0008846 1547 1547 Processed 19/04/2024 397677300 krishna BANK OF INDIA(508505)
24 DHAR MP-22-004-028-001/88-B
(LASUDIYA) 		1722004000NRG24020420240926724 02/04/2024 prakash 1722004WL085212 prakash 00048 BKID0008846 663 663 Processed 19/04/2024 397677300 prakash BANK OF BARODA(606985)
25 DHAR MP-22-004-030-003/84
(SUNAR KHEDI) 		1722004000NRG24010420240924230 02/04/2024 Shankarlal 1722004WL085085 Shankarlal 00048 BKID0008846 442 442 Processed 19/04/2024 397677300 Shankarlal BANK OF INDIA(508505)
26 DHAR MP-22-004-042-002/137-B
(DELMI) 		1722004000NRG24010420240925581 02/04/2024 parvati 1722004WL085150 parvati 00048 BKID0008846 442 442 Processed 19/04/2024 397677300 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
27 DHAR MP-22-004-030-003/123-A
(SUNAR KHEDI) 		1722004000NRG24010420240924215 02/04/2024 jagdish 1722004WL085085 jagdish 00048 BKID0009800 442 442 Processed 19/04/2024 397677300 jagdish BANK OF INDIA(508505)
28 DHAR MP-22-004-030-003/125-C
(SUNAR KHEDI) 		1722004000NRG24010420240924220 02/04/2024 Santosh Shankarlal 1722004WL085085 Santosh Shankarlal 00048 BKID0009800 442 442 Processed 19/04/2024 397677300 SantoshShankarlal BANK OF BARODA(606985)
29 DHAR MP-22-004-042-002/142
(DELMI) 		1722004000NRG24010420240925582 02/04/2024 shantilal 1722004WL085150 shantilal 00048 BKID0009800 442 442 Processed 19/04/2024 397677300 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAR MP-22-004-042-002/142
(DELMI) 		1722004000NRG24010420240925584 02/04/2024 shantilal 1722004WL085150 shantilal 00048 BKID0009800 1105 1105 Processed 19/04/2024 397677300 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
31 DHAR MP-22-004-001-003/66-B
(KANDARIYA) 		1722004000NRG24010420240925552 02/04/2024 Sanjay 1722004WL085147 Sanjay 00048 BKID0009806 1326 1326 Processed 19/04/2024 397677300 Sanjay PUNJAB NATIONAL BANK(508568)
32 DHAR MP-22-004-001-003/67-A
(KANDARIYA) 		1722004000NRG24010420240925553 02/04/2024 Vikash 1722004WL085147 Vikash 00048 BKID0009806 1326 1326 Processed 19/04/2024 397677300 Vikash PUNJAB NATIONAL BANK(508568)
33 DHAR MP-22-004-001-003/88
(KANDARIYA) 		1722004000NRG24010420240925554 02/04/2024 Devendra 1722004WL085147 Devendra 00048 BKID0009806 1326 1326 Processed 19/04/2024 397677300 Devendra BANK OF INDIA(508505)
34 DHAR MP-22-004-016-001/401
(EKALDUNA) 		1722004016NRG24020420240926165 02/04/2024 mukesh 1722004016WL085184 mukesh 00048 BKID0009806 1105 1105 Processed 19/04/2024 397677300 mukesh BANK OF INDIA(508505)
SubTotal 5083 5083
35 DHAR MP-22-004-006-002/267
(KALSADA BUJURG) 		1722004000NRG24020420240926226 02/04/2024 JUBER RAJA 1722004WL085188 JUBER RAJA 00048 BKID0009820 221 221 Processed 19/04/2024 397677300 JUBERRAJA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
36 DHAR MP-22-004-042-001/243
(DELMI) 		1722004042NRG24020420240925964 02/04/2024 Santosh 1722004042WL085170 Santosh 00051 MAHB0000897 221 221 Processed 19/04/2024 397677300 Santosh UCO BANK(607066)
SubTotal 221 221
37 DHAR MP-22-004-030-003/123-B
(SUNAR KHEDI) 		1722004000NRG24010420240924218 02/04/2024 Lilabai 1722004WL085085 Lilabai 00078 CNRB0004141 442 442 Processed 19/04/2024 397677300 Lilabai BANK OF BARODA(606985)
SubTotal 442 442
38 DHAR MP-22-004-007-003/100-C
(PINJRAYA) 		1722004000NRG24020420240927232 02/04/2024 Dashrath 1722004WL085241 Dashrath 00152 HDFC0000906 1547 1547 Processed 19/04/2024 397677300 Dashrath HDFC BANK LTD(607152)
39 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24010420240925609 02/04/2024 Sanjay 1722004011WL085154 Sanjay 00152 HDFC0000906 221 221 Processed 19/04/2024 397677300 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004011NRG24010420240925610 02/04/2024 Deepak 1722004011WL085154 Deepak 00168 ICIC0000512 221 221 Processed 19/04/2024 397677300 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
41 DHAR MP-22-004-028-001/100-D
(LASUDIYA) 		1722004000NRG24020420240926706 02/04/2024 Hemlata 1722004WL085212 Hemlata 00176 IDIB000D611 663 663 Processed 19/04/2024 397677300 Hemlata INDIAN BANK(607105)
SubTotal 663 663
42 DHAR MP-22-004-001-003/59-A
(KANDARIYA) 		1722004000NRG24010420240925551 02/04/2024 Arjun 1722004WL085147 Arjun 00354 PUNB0323900 1326 1326 Processed 19/04/2024 397677300 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
43 DHAR MP-22-004-028-001/130
(LASUDIYA) 		1722004000NRG24020420240926710 02/04/2024 rameswer 1722004WL085212 rameswer 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 rameswer BANK OF BARODA(606985)
44 DHAR MP-22-004-028-001/204-C
(LASUDIYA) 		1722004000NRG24020420240926712 02/04/2024 dharmendra 1722004WL085212 dharmendra 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 dharmendra BANK OF BARODA(606985)
45 DHAR MP-22-004-028-001/21
(LASUDIYA) 		1722004000NRG24020420240926714 02/04/2024 babu 1722004WL085212 babu 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 babu PUNJAB NATIONAL BANK(508568)
46 DHAR MP-22-004-028-001/30-A
(LASUDIYA) 		1722004000NRG24020420240926715 02/04/2024 rina 1722004WL085212 rina 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 rina NARMADA JHABUA GRAMIN BANK(508515)
47 DHAR MP-22-004-028-001/31-A
(LASUDIYA) 		1722004000NRG24020420240926717 02/04/2024 vikram 1722004WL085212 vikram 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 vikram BANK OF BARODA(606985)
48 DHAR MP-22-004-028-001/50-A
(LASUDIYA) 		1722004000NRG24020420240926718 02/04/2024 madan lal 1722004WL085212 madan lal 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 madanlal BANK OF BARODA(606985)
49 DHAR MP-22-004-028-001/51
(LASUDIYA) 		1722004000NRG24020420240926719 02/04/2024 kamal 1722004WL085212 kamal 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 kamal BANK OF BARODA(606985)
50 DHAR MP-22-004-028-001/61-A
(LASUDIYA) 		1722004000NRG24020420240926720 02/04/2024 Narayan 1722004WL085212 Narayan 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 Narayan BANK OF BARODA(606985)
51 DHAR MP-22-004-028-001/70
(LASUDIYA) 		1722004000NRG24020420240926721 02/04/2024 Jagdish 1722004WL085212 Jagdish 00354 PUNB0659300 663 663 Processed 19/04/2024 397677300 Jagdish PUNJAB NATIONAL BANK(508568)
52 DHAR MP-22-004-028-002/18-A
(LASUDIYA) 		1722004000NRG24020420240926726 02/04/2024 sohrab 1722004WL085212 sohrab 00354 PUNB0659300 1326 1326 Processed 19/04/2024 397677300 sohrab BANK OF INDIA(508505)
53 DHAR MP-22-004-030-003/78
(SUNAR KHEDI) 		1722004000NRG24010420240924229 02/04/2024 Pooja 1722004WL085085 Pooja 00354 PUNB0659300 442 442 Processed 19/04/2024 397677300 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
54 DHAR MP-22-004-030-003/123-B
(SUNAR KHEDI) 		1722004000NRG24010420240924217 02/04/2024 Amarsingh 1722004WL085085 Amarsingh 00364 RATN0000151 442 442 Processed 19/04/2024 397677300 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
55 DHAR MP-22-004-042-002/145
(DELMI) 		1722004000NRG24010420240925588 02/04/2024 pankaj 1722004WL085150 pankaj 00415 SBIN0030381 442 442 Processed 19/04/2024 397677300 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-042-002/145
(DELMI) 		1722004000NRG24010420240925586 02/04/2024 pankaj 1722004WL085150 pankaj 00415 SBIN0030381 1105 1105 Processed 19/04/2024 397677300 pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
57 DHAR MP-22-004-042-001/126-A
(DELMI) 		1722004042NRG24020420240925959 02/04/2024 sumitra 1722004042WL085170 sumitra 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 sumitra UCO BANK(607066)
58 DHAR MP-22-004-042-001/132
(DELMI) 		1722004042NRG24020420240925960 02/04/2024 andibai 1722004042WL085170 andibai 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 andibai UCO BANK(607066)
59 DHAR MP-22-004-042-001/241
(DELMI) 		1722004042NRG24020420240925963 02/04/2024 deepk 1722004042WL085170 deepk 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 deepk UCO BANK(607066)
60 DHAR MP-22-004-042-001/243
(DELMI) 		1722004042NRG24020420240925965 02/04/2024 anitabai 1722004042WL085170 anitabai 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 anitabai NARMADA JHABUA GRAMIN BANK(508515)
61 DHAR MP-22-004-042-001/70
(DELMI) 		1722004042NRG24020420240925966 02/04/2024 rugnath 1722004042WL085170 rugnath 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 rugnath UCO BANK(607066)
62 DHAR MP-22-004-042-001/89
(DELMI) 		1722004042NRG24020420240925967 02/04/2024 rakesh 1722004042WL085170 rakesh 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 rakesh UCO BANK(607066)
63 DHAR MP-22-004-042-001/89-A
(DELMI) 		1722004042NRG24020420240925968 02/04/2024 sonubai 1722004042WL085170 sonubai 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 sonubai RATNAKAR BANK(607393)
64 DHAR MP-22-004-042-001/99-A
(DELMI) 		1722004042NRG24020420240925969 02/04/2024 champabai 1722004042WL085170 champabai 00462 UCBA0002246 221 221 Processed 19/04/2024 397677300 champabai UCO BANK(607066)
SubTotal 1768 1768
65 DHAR MP-22-004-028-001/31
(LASUDIYA) 		1722004000NRG24020420240926716 02/04/2024 Arjun meda 1722004WL085212 Arjun meda 00462 UCBA0002247 663 663 Rejected 19/04/2024 397677300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
66 DHAR MP-22-004-016-001/28-A
(EKALDUNA) 		1722004016NRG24020420240926164 02/04/2024 inder singh 1722004016WL085184 inder singh 00468 UBIN0545287 1105 1105 Processed 19/04/2024 397677300 indersingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 DHAR MP-22-004-007-003/190
(PINJRAYA) 		1722004000NRG24020420240927241 02/04/2024 abhisek 1722004WL085241 abhisek 00468 UBIN0553824 1547 1547 Processed 19/04/2024 397677300 abhisek UNION BANK OF INDIA(508500)
68 DHAR MP-22-004-042-001/106
(DELMI) 		1722004042NRG24020420240925958 02/04/2024 pardeep 1722004042WL085170 pardeep 00468 UBIN0553824 221 221 Processed 19/04/2024 397677300 pardeep UNION BANK OF INDIA(508500)
SubTotal 1768 1768
69 DHAR MP-22-004-042-002/150
(DELMI) 		1722004000NRG24010420240925589 02/04/2024 mehrbansingh 1722004WL085150 mehrbansingh 00468 UBIN0908801 442 442 Processed 19/04/2024 397677300 mehrbansingh UNION BANK OF INDIA(508500)
SubTotal 442 442
70 DHAR MP-22-004-028-001/122
(LASUDIYA) 		1722004000NRG24020420240926709 02/04/2024 kuldeep singh chouhan 1722004WL085212 kuldeep singh chouhan 00666 IDFB0041221 663 663 Processed 19/04/2024 397677300 kuldeepsinghchouhan BANK OF BARODA(606985)
71 DHAR MP-22-004-028-001/205
(LASUDIYA) 		1722004000NRG24020420240926713 02/04/2024 ajab singh 1722004WL085212 ajab singh 00666 IDFB0041221 663 663 Processed 19/04/2024 397677300 ajabsingh BANK OF BARODA(606985)
72 DHAR MP-22-004-028-001/89-A
(LASUDIYA) 		1722004000NRG24020420240926725 02/04/2024 dilip 1722004WL085212 dilip 00666 IDFB0041221 1326 1326 Processed 19/04/2024 397677300 dilip BANK OF BARODA(606985)
SubTotal 2652 2652
73 DHAR MP-22-004-030-003/120-A
(SUNAR KHEDI) 		1722004000NRG24010420240924213 02/04/2024 bheru 1722004WL085085 bheru 00688 FINO0001001 442 442 Processed 19/04/2024 397677300 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAR MP-22-004-030-003/120-A
(SUNAR KHEDI) 		1722004000NRG24010420240924214 02/04/2024 Sanjubai 1722004WL085085 Sanjubai 00688 FINO0001001 442 442 Processed 19/04/2024 397677300 Sanjubai BANK OF BARODA(606985)
75 DHAR MP-22-004-042-001/165
(DELMI) 		1722004042NRG24020420240925961 02/04/2024 kailash 1722004042WL085170 kailash 00688 FINO0001001 221 221 Processed 19/04/2024 397677300 kailash BANK OF BARODA(606985)
SubTotal 1105 1105
76 DHAR MP-22-004-028-001/177
(LASUDIYA) 		1722004000NRG24020420240926711 02/04/2024 dilip singh parmar 1722004WL085212 dilip singh parmar 00689 AUBL0002312 1326 1326 Processed 19/04/2024 397677300 dilipsinghparmar HDFC BANK LTD(607152)
SubTotal 1326 1326
77 DHAR MP-22-004-042-002/142
(DELMI) 		1722004000NRG24010420240925583 02/04/2024 ramu bai 1722004WL085150 ramu bai 00697 BKID0MG6025 442 442 Processed 19/04/2024 397677300 ramubai NARMADA JHABUA GRAMIN BANK(508515)
78 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24010420240925590 02/04/2024 Mohan 1722004WL085150 Mohan 00697 BKID0MG6025 442 442 Processed 19/04/2024 397677300 Mohan NARMADA JHABUA GRAMIN BANK(508515)
79 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24010420240925591 02/04/2024 sunil 1722004WL085150 sunil 00697 BKID0MG6025 442 442 Processed 19/04/2024 397677300 sunil NARMADA JHABUA GRAMIN BANK(508515)
80 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24010420240925593 02/04/2024 sunil 1722004WL085150 sunil 00697 BKID0MG6025 884 884 Processed 19/04/2024 397677300 sunil NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24010420240925594 02/04/2024 sunita 1722004WL085150 sunita 00697 BKID0MG6025 663 663 Processed 19/04/2024 397677300 sunita NARMADA JHABUA GRAMIN BANK(508515)
82 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24010420240925592 02/04/2024 sunita 1722004WL085150 sunita 00697 BKID0MG6025 442 442 Processed 19/04/2024 397677300 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
83 DHAR MP-22-004-007-003/117
(PINJRAYA) 		1722004000NRG24020420240927234 02/04/2024 GULABCHAND 1722004WL085241 GULABCHAND 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 GULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
84 DHAR MP-22-004-007-003/122-A
(PINJRAYA) 		1722004000NRG24020420240927237 02/04/2024 rajendrasingh 1722004WL085241 rajendrasingh 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DHAR MP-22-004-007-003/124-A
(PINJRAYA) 		1722004000NRG24020420240927238 02/04/2024 krishna 1722004WL085241 krishna 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 krishna NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-007-003/129-A
(PINJRAYA) 		1722004000NRG24020420240927239 02/04/2024 vikash 1722004WL085241 vikash 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 vikash NARMADA JHABUA GRAMIN BANK(508515)
87 DHAR MP-22-004-007-003/164
(PINJRAYA) 		1722004000NRG24020420240927240 02/04/2024 narayan 1722004WL085241 narayan 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 narayan NARMADA JHABUA GRAMIN BANK(508515)
88 DHAR MP-22-004-007-003/28-A
(PINJRAYA) 		1722004000NRG24020420240927242 02/04/2024 ravindra 1722004WL085241 ravindra 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 ravindra NARMADA JHABUA GRAMIN BANK(508515)
89 DHAR MP-22-004-007-003/72-B
(PINJRAYA) 		1722004000NRG24020420240927243 02/04/2024 sanjay 1722004WL085241 sanjay 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 sanjay NARMADA JHABUA GRAMIN BANK(508515)
90 DHAR MP-22-004-007-003/8
(PINJRAYA) 		1722004000NRG24020420240927244 02/04/2024 UMRAO 1722004WL085241 UMRAO 00697 BKID0MG6026 1547 1547 Processed 19/04/2024 397677300 UMRAO NARMADA JHABUA GRAMIN BANK(508515)
91 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004011NRG24010420240925611 02/04/2024 Ranjeet 1722004011WL085154 Ranjeet 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24010420240925613 02/04/2024 Gautam 1722004011WL085154 Gautam 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 Gautam INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004011NRG24010420240925612 02/04/2024 Gautam 1722004011WL085154 Gautam 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 Gautam NARMADA JHABUA GRAMIN BANK(508515)
94 DHAR MP-22-004-011-002/27
(TEESGAON) 		1722004011NRG24010420240925614 02/04/2024 santosh 1722004011WL085154 santosh 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 santosh NARMADA JHABUA GRAMIN BANK(508515)
95 DHAR MP-22-004-011-002/278
(TEESGAON) 		1722004011NRG24010420240925617 02/04/2024 banesingh 1722004011WL085154 banesingh 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG24010420240925618 02/04/2024 Bharatsing 1722004011WL085154 Bharatsing 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
97 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004011NRG24010420240925619 02/04/2024 Bharatsing 1722004011WL085154 Bharatsing 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
98 DHAR MP-22-004-011-002/51
(TEESGAON) 		1722004011NRG24010420240925622 02/04/2024 Pooja 1722004011WL085154 Pooja 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 Pooja NARMADA JHABUA GRAMIN BANK(508515)
99 DHAR MP-22-004-011-002/54
(TEESGAON) 		1722004011NRG24010420240925623 02/04/2024 rakesh 1722004011WL085154 rakesh 00697 BKID0MG6026 221 221 Processed 19/04/2024 397677300 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
100 DHAR MP-22-004-016-001/247
(EKALDUNA) 		1722004016NRG24020420240926163 02/04/2024 savita 1722004016WL085184 savita 00697 BKID0MG6094 1105 1105 Processed 19/04/2024 397677300 savita NARMADA JHABUA GRAMIN BANK(508515)
101 DHAR MP-22-004-016-001/247
(EKALDUNA) 		1722004016NRG24020420240926162 02/04/2024 savita 1722004016WL085184 savita 00697 BKID0MG6094 1105 1105 Processed 19/04/2024 397677300 savita BANK OF INDIA(508505)
102 DHAR MP-22-004-016-001/49
(EKALDUNA) 		1722004016NRG24020420240926166 02/04/2024 ranjna 1722004016WL085184 ranjna 00697 BKID0MG6094 1105 1105 Processed 19/04/2024 397677300 ranjna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
103 DHAR MP-22-004-006-002/18-B
(KALSADA BUJURG) 		1722004000NRG24020420240926225 02/04/2024 ANIKET RATANLAL BALAI 1722004WL085188 ANIKET RATANLAL BALAI 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 ANIKETRATANLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
104 DHAR MP-22-004-006-002/293
(KALSADA BUJURG) 		1722004000NRG24020420240926227 02/04/2024 JAVED KUDRAT 1722004WL085188 JAVED KUDRAT 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 JAVEDKUDRAT BANK OF BARODA(606985)
105 DHAR MP-22-004-006-002/81-A
(KALSADA BUJURG) 		1722004000NRG24020420240926228 02/04/2024 BHURU 1722004WL085188 BHURU 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 BHURU NARMADA JHABUA GRAMIN BANK(508515)
106 DHAR MP-22-004-006-002/81-B
(KALSADA BUJURG) 		1722004000NRG24020420240926229 02/04/2024 RUKHMA 1722004WL085188 RUKHMA 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 RUKHMA PUNJAB NATIONAL BANK(508568)
107 DHAR MP-22-004-007-003/116
(PINJRAYA) 		1722004000NRG24020420240927233 02/04/2024 dasruth 1722004WL085241 dasruth 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397677300 dasruth NARMADA JHABUA GRAMIN BANK(508515)
108 DHAR MP-22-004-007-003/117-A
(PINJRAYA) 		1722004000NRG24020420240927235 02/04/2024 ajay 1722004WL085241 ajay 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397677300 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 DHAR MP-22-004-011-002/103
(TEESGAON) 		1722004011NRG24010420240925607 02/04/2024 Samandar 1722004011WL085154 Samandar 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 Samandar NARMADA JHABUA GRAMIN BANK(508515)
110 DHAR MP-22-004-011-002/119
(TEESGAON) 		1722004011NRG24010420240925608 02/04/2024 rahul 1722004011WL085154 rahul 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 rahul NARMADA JHABUA GRAMIN BANK(508515)
111 DHAR MP-22-004-011-002/27
(TEESGAON) 		1722004011NRG24010420240925615 02/04/2024 Banesing 1722004011WL085154 Banesing 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 Banesing NARMADA JHABUA GRAMIN BANK(508515)
112 DHAR MP-22-004-011-002/27
(TEESGAON) 		1722004011NRG24010420240925616 02/04/2024 Banesing 1722004011WL085154 Banesing 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 Banesing NARMADA JHABUA GRAMIN BANK(508515)
113 DHAR MP-22-004-011-002/43
(TEESGAON) 		1722004011NRG24010420240925621 02/04/2024 jadusingh 1722004011WL085154 jadusingh 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 jadusingh NARMADA JHABUA GRAMIN BANK(508515)
114 DHAR MP-22-004-011-002/43
(TEESGAON) 		1722004011NRG24010420240925620 02/04/2024 jadusingh 1722004011WL085154 jadusingh 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 jadusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 DHAR MP-22-004-011-002/87-C
(TEESGAON) 		1722004011NRG24010420240925624 02/04/2024 Rahul 1722004011WL085154 Rahul 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 Rahul NARMADA JHABUA GRAMIN BANK(508515)
116 DHAR MP-22-004-011-002/87-C
(TEESGAON) 		1722004011NRG24010420240925625 02/04/2024 Rahul 1722004011WL085154 Rahul 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397677300 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_020424APB_FTO_1902 AXIS BANK UTIB0001353 DHAR 442
2 DHAR MP1722004_020424APB_FTO_1902 Bank of Baroda BARB0DBDHAR Dhar 4862
3 DHAR MP1722004_020424APB_FTO_1902 Bank of Baroda BARB0DHARXX DHAR BRANCH 2652
4 DHAR MP1722004_020424APB_FTO_1902 Bank of Baroda BARB0PITHAM PITHAMPUR 3978
5 DHAR MP1722004_020424APB_FTO_1902 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
6 DHAR MP1722004_020424APB_FTO_1902 Bank of India BKID0009800 DHAR 2431
7 DHAR MP1722004_020424APB_FTO_1902 Bank of India BKID0009806 KESUR 5083
8 DHAR MP1722004_020424APB_FTO_1902 Bank of India BKID0009820 NAGDA(DHAR) 221
9 DHAR MP1722004_020424APB_FTO_1902 Bank of Maharastra MAHB0000897 DHAR 221
10 DHAR MP1722004_020424APB_FTO_1902 Canara Bank CNRB0004141 DHAR 442
11 DHAR MP1722004_020424APB_FTO_1902 HDFC bank HDFC0000906 DHAR 1768
12 DHAR MP1722004_020424APB_FTO_1902 ICICI BANK ICIC0000512 DHAR 221
13 DHAR MP1722004_020424APB_FTO_1902 Indian Bank IDIB000D611 DHAR 663
14 DHAR MP1722004_020424APB_FTO_1902 Punjab National Bank PUNB0323900 PITHAMPUR 1326
15 DHAR MP1722004_020424APB_FTO_1902 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 7735
16 DHAR MP1722004_020424APB_FTO_1902 Ratnakar Bank RATN0000151 DHAR 442
17 DHAR MP1722004_020424APB_FTO_1902 State Bank of India SBIN0030381 COLLECTORATE DHAR 1547
18 DHAR MP1722004_020424APB_FTO_1902 UCO Bank UCBA0002246 DHAR 1768
19 DHAR MP1722004_020424APB_FTO_1902 UCO Bank UCBA0002247 PITHAMPUR 663
20 DHAR MP1722004_020424APB_FTO_1902 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
21 DHAR MP1722004_020424APB_FTO_1902 Union Bank of India UBIN0553824 DHAR 1768
22 DHAR MP1722004_020424APB_FTO_1902 Union Bank of India UBIN0908801 DHAR 442
23 DHAR MP1722004_020424APB_FTO_1902 IDFC Bank IDFB0041221 DHAR 2652
24 DHAR MP1722004_020424APB_FTO_1902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
25 DHAR MP1722004_020424APB_FTO_1902 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1326
26 DHAR MP1722004_020424APB_FTO_1902 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 3315
27 DHAR MP1722004_020424APB_FTO_1902 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 14365
28 DHAR MP1722004_020424APB_FTO_1902 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3315
29 DHAR MP1722004_020424APB_FTO_1902 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 5746

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