Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_230424APB_FTO_17438
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-22-004-010-002/222
(BILODA) 		1722004000NRG25220420240043887 23/04/2024 gopal 1722004WL002485 gopal 00032 UTIB0001353 1215 1215 Processed 30/04/2024 567950429 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAR MP-22-004-010-002/222
(BILODA) 		1722004000NRG25220420240043886 23/04/2024 sadhan 1722004WL002485 sadhan 00032 UTIB0001353 1215 1215 Processed 30/04/2024 567950429 sadhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG25220420240043924 23/04/2024 dhiraj 1722004WL002485 dhiraj 00032 UTIB0001353 1458 1458 Processed 30/04/2024 567950429 dhiraj AXIS BANK(607153)
4 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG25220420240043926 23/04/2024 nirmala 1722004WL002485 nirmala 00032 UTIB0001353 1458 1458 Processed 30/04/2024 567950429 nirmala NARMADA JHABUA GRAMIN BANK(508515)
5 DHAR MP-22-004-010-002/576
(BILODA) 		1722004000NRG25220420240043925 23/04/2024 ritu bai 1722004WL002485 ritu bai 00032 UTIB0001353 1458 1458 Processed 30/04/2024 567950429 ritubai BANK OF INDIA(508505)
SubTotal 6804 6804
6 DHAR MP-22-004-040-003/10
(BAGDI TURK) 		1722004000NRG25230420240045462 23/04/2024 Munshi kha 1722004WL002584 Munshi kha 00045 BARB0DBDHAR 243 243 Processed 30/04/2024 567950429 Munshikha BANK OF BARODA(606985)
SubTotal 243 243
7 DHAR MP-22-004-010-002/321
(BILODA) 		1722004000NRG25220420240043917 23/04/2024 jyoti 1722004WL002485 jyoti 00045 BARB0DBNAGD 1458 1458 Processed 30/04/2024 567950429 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAR MP-22-004-010-002/321
(BILODA) 		1722004000NRG25220420240043916 23/04/2024 sanjay 1722004WL002485 sanjay 00045 BARB0DBNAGD 1458 1458 Processed 30/04/2024 567950429 sanjay BANK OF BARODA(606985)
SubTotal 2916 2916
9 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004045NRG25220420240044082 23/04/2024 Jyoti 1722004045WL002496 Jyoti 00045 BARB0DHARXX 1458 1458 Processed 30/04/2024 567950429 Jyoti BANK OF BARODA(606985)
SubTotal 1458 1458
10 DHAR MP-22-004-010-001/26-C
(BILODA) 		1722004045NRG25220420240044090 23/04/2024 santosh 1722004045WL002496 santosh 00048 BKID0008846 1458 1458 Processed 30/04/2024 567950429 santosh BANK OF INDIA(508505)
11 DHAR MP-22-004-010-001/27
(BILODA) 		1722004045NRG25220420240044091 23/04/2024 Durgalal 1722004045WL002496 Durgalal 00048 BKID0008846 1458 1458 Processed 30/04/2024 567950429 Durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAR MP-22-004-010-002/22
(BILODA) 		1722004000NRG25220420240043885 23/04/2024 kavita 1722004WL002485 kavita 00048 BKID0008846 729 729 Processed 30/04/2024 567950429 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAR MP-22-004-010-002/22
(BILODA) 		1722004000NRG25220420240043884 23/04/2024 rahul 1722004WL002485 rahul 00048 BKID0008846 729 729 Processed 30/04/2024 567950429 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAR MP-22-004-010-002/320-A
(BILODA) 		1722004000NRG25220420240043910 23/04/2024 prakash 1722004WL002485 prakash 00048 BKID0008846 1458 1458 Processed 30/04/2024 567950429 prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHAR MP-22-004-010-002/320-A
(BILODA) 		1722004000NRG25220420240043911 23/04/2024 Vishnu bai 1722004WL002485 Vishnu bai 00048 BKID0008846 1458 1458 Processed 30/04/2024 567950429 Vishnubai BANK OF INDIA(508505)
16 DHAR MP-22-004-010-002/320-C
(BILODA) 		1722004000NRG25220420240043915 23/04/2024 hemlata 1722004WL002485 hemlata 00048 BKID0008846 1458 1458 Processed 30/04/2024 567950429 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAR MP-22-004-010-002/320-C
(BILODA) 		1722004000NRG25220420240043914 23/04/2024 virendra 1722004WL002485 virendra 00048 BKID0008846 1458 1458 Processed 30/04/2024 567950429 virendra BANK OF INDIA(508505)
SubTotal 10206 10206
18 DHAR MP-22-004-010-002/202-B
(BILODA) 		1722004000NRG25220420240043883 23/04/2024 karuna 1722004WL002485 karuna 00048 BKID0009800 729 729 Processed 30/04/2024 567950429 karuna NARMADA JHABUA GRAMIN BANK(508515)
19 DHAR MP-22-004-010-002/202-B
(BILODA) 		1722004000NRG25220420240043882 23/04/2024 parmanand 1722004WL002485 parmanand 00048 BKID0009800 729 729 Processed 30/04/2024 567950429 parmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
20 DHAR MP-22-004-013-002/10-A
(GOVINDPURA) 		1722004000NRG25230420240045484 23/04/2024 Girvar 1722004WL002587 Girvar 00048 BKID0009806 243 243 Processed 30/04/2024 567950429 Girvar BANK OF BARODA(606985)
21 DHAR MP-22-004-013-002/12-B
(GOVINDPURA) 		1722004000NRG25230420240045485 23/04/2024 Bawarlala 1722004WL002587 Bawarlala 00048 BKID0009806 243 243 Processed 30/04/2024 567950429 Bawarlala BANK OF INDIA(508505)
22 DHAR MP-22-004-013-002/32-D
(GOVINDPURA) 		1722004000NRG25230420240045489 23/04/2024 Shyam Das 1722004WL002587 Shyam Das 00048 BKID0009806 243 243 Processed 30/04/2024 567950429 ShyamDas BANK OF INDIA(508505)
23 DHAR MP-22-004-013-002/72
(GOVINDPURA) 		1722004000NRG25230420240045490 23/04/2024 sivaram 1722004WL002587 sivaram 00048 BKID0009806 243 243 Processed 30/04/2024 567950429 sivaram BANK OF INDIA(508505)
24 DHAR MP-22-004-014-001/26-A
(LOHARI BUJURG) 		1722004000NRG25230420240045449 23/04/2024 Rahul 1722004WL002582 Rahul 00048 BKID0009806 1701 1701 Processed 30/04/2024 567950429 Rahul HDFC BANK LTD(607152)
25 DHAR MP-22-004-015-001/115
(SADALPUR) 		1722004000NRG25230420240045450 23/04/2024 Anita kanhaiya al 1722004WL002582 Anita kanhaiya al 00048 BKID0009806 1701 1701 Processed 30/04/2024 567950429 Anitakanhaiyaal BANK OF INDIA(508505)
26 DHAR MP-22-004-015-002/11
(SADALPUR) 		1722004000NRG25230420240045452 23/04/2024 Ravindra 1722004WL002582 Ravindra 00048 BKID0009806 1701 1701 Rejected 30/04/2024 567950429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6075 6075
27 DHAR MP-22-004-005-001/11-B
(KHAIROD) 		1722004005NRG25230420240044977 23/04/2024 ravina 1722004005WL002550 ravina 00048 BKID0009820 1458 1458 Processed 30/04/2024 567950429 ravina BANK OF INDIA(508505)
28 DHAR MP-22-004-005-001/222-A
(KHAIROD) 		1722004005NRG25230420240044980 23/04/2024 vishnu 1722004005WL002550 vishnu 00048 BKID0009820 1458 1458 Processed 30/04/2024 567950429 vishnu BANK OF INDIA(508505)
29 DHAR MP-22-004-005-001/278-A
(KHAIROD) 		1722004005NRG25230420240044984 23/04/2024 ratan 1722004005WL002550 ratan 00048 BKID0009820 1458 1458 Processed 30/04/2024 567950429 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4374 4374
30 DHAR MP-22-004-008-003/118-B
(BERCHHA) 		1722004045NRG25220420240044072 23/04/2024 Arjun 1722004045WL002496 Arjun 00048 BKID0009824 1458 1458 Processed 30/04/2024 567950429 Arjun BANK OF INDIA(508505)
31 DHAR MP-22-004-008-003/20-A
(BERCHHA) 		1722004045NRG25220420240044076 23/04/2024 kiran 1722004045WL002496 kiran 00048 BKID0009824 1458 1458 Processed 30/04/2024 567950429 kiran BANK OF INDIA(508505)
32 DHAR MP-22-004-008-003/20-A
(BERCHHA) 		1722004045NRG25220420240044075 23/04/2024 pankaj 1722004045WL002496 pankaj 00048 BKID0009824 1458 1458 Processed 30/04/2024 567950429 pankaj UNION BANK OF INDIA(508500)
SubTotal 4374 4374
33 DHAR MP-22-004-010-002/37-A
(BILODA) 		1722004000NRG25220420240043921 23/04/2024 rina 1722004WL002485 rina 00078 CNRB0017745 1458 1458 Processed 30/04/2024 567950429 rina BANK OF INDIA(508505)
SubTotal 1458 1458
34 DHAR MP-22-004-038-001/114
(JETPURA) 		1722004000NRG25220420240044151 23/04/2024 Narmadabai 1722004WL002500 Narmadabai 00089 CBIN0282550 43 43 Processed 30/04/2024 567950429 Narmadabai FINO PAYMENTS BANK LTD(608001)
35 DHAR MP-22-004-038-001/120
(JETPURA) 		1722004000NRG25220420240044152 23/04/2024 Shyam mangilal 1722004WL002500 Shyam mangilal 00089 CBIN0282550 43 43 Processed 30/04/2024 567950429 Shyammangilal BANK OF INDIA(508505)
36 DHAR MP-22-004-038-001/142
(JETPURA) 		1722004000NRG25220420240044154 23/04/2024 Sugnabai 1722004WL002500 Sugnabai 00089 CBIN0282550 43 43 Processed 30/04/2024 567950429 Sugnabai BANK OF INDIA(508505)
37 DHAR MP-22-004-038-001/605
(JETPURA) 		1722004000NRG25220420240044150 23/04/2024 Anguri Bai 1722004WL002499 Anguri Bai 00089 CBIN0282550 486 486 Processed 30/04/2024 567950429 AnguriBai STATE BANK OF INDIA(508548)
SubTotal 615 615
38 DHAR MP-22-004-010-001/169
(BILODA) 		1722004045NRG25220420240044080 23/04/2024 Dheeraj 1722004045WL002496 Dheeraj 00152 HDFC0000906 1458 1458 Processed 30/04/2024 567950429 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
39 DHAR MP-22-004-010-002/300-C
(BILODA) 		1722004000NRG25220420240043904 23/04/2024 megha 1722004WL002485 megha 00152 HDFC0000906 1458 1458 Processed 30/04/2024 567950429 megha CANARA BANK(508532)
40 DHAR MP-22-004-010-002/300-C
(BILODA) 		1722004000NRG25220420240043903 23/04/2024 rajendra 1722004WL002485 rajendra 00152 HDFC0000906 1458 1458 Processed 30/04/2024 567950429 rajendra CANARA BANK(508532)
41 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004000NRG25230420240045466 23/04/2024 Sanjay 1722004WL002585 Sanjay 00152 HDFC0000906 1458 1458 Processed 30/04/2024 567950429 Sanjay STATE BANK OF INDIA(508548)
SubTotal 5832 5832
42 DHAR MP-22-004-010-002/265
(BILODA) 		1722004000NRG25220420240043892 23/04/2024 vivek 1722004WL002485 vivek 00165 IBKL0001289 729 729 Processed 30/04/2024 567950429 vivek IDBI BANK(607095)
43 DHAR MP-22-004-010-002/270-C
(BILODA) 		1722004000NRG25220420240043897 23/04/2024 vinay 1722004WL002485 vinay 00165 IBKL0001289 1458 1458 Processed 30/04/2024 567950429 vinay IDBI BANK(607095)
SubTotal 2187 2187
44 DHAR MP-22-004-010-002/300-A
(BILODA) 		1722004000NRG25220420240043902 23/04/2024 Badrilal 1722004WL002485 Badrilal 00168 ICIC0000512 1458 1458 Rejected 30/04/2024 567950429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DHAR MP-22-004-011-002/174
(TEESGAON) 		1722004000NRG25230420240045467 23/04/2024 Deepak 1722004WL002585 Deepak 00168 ICIC0000512 1458 1458 Processed 30/04/2024 567950429 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
46 DHAR MP-22-004-010-001/182
(BILODA) 		1722004045NRG25220420240044083 23/04/2024 gordhan 1722004045WL002496 gordhan 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 gordhan INDIAN BANK(607105)
47 DHAR MP-22-004-010-001/26
(BILODA) 		1722004045NRG25220420240044089 23/04/2024 Ramlal 1722004045WL002496 Ramlal 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 Ramlal KOTAK MAHINDRA BANK LTD(607420)
48 DHAR MP-22-004-010-001/38
(BILODA) 		1722004045NRG25220420240044093 23/04/2024 saritabai 1722004045WL002496 saritabai 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 saritabai NARMADA JHABUA GRAMIN BANK(508515)
49 DHAR MP-22-004-010-001/49
(BILODA) 		1722004045NRG25220420240044094 23/04/2024 Badri 1722004045WL002496 Badri 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAR MP-22-004-010-001/52
(BILODA) 		1722004045NRG25220420240044095 23/04/2024 Ramesh 1722004045WL002496 Ramesh 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 Ramesh INDIAN BANK(607105)
51 DHAR MP-22-004-010-001/87
(BILODA) 		1722004045NRG25220420240044097 23/04/2024 arjun 1722004045WL002496 arjun 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAR MP-22-004-010-001/96
(BILODA) 		1722004045NRG25220420240044098 23/04/2024 Ritesh Multhaniya 1722004045WL002496 Ritesh Multhaniya 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 RiteshMulthaniya NARMADA JHABUA GRAMIN BANK(508515)
53 DHAR MP-22-004-010-002/142
(BILODA) 		1722004000NRG25220420240043878 23/04/2024 dhinesh 1722004WL002485 dhinesh 00176 IDIB000D611 729 729 Processed 30/04/2024 567950429 dhinesh UNION BANK OF INDIA(508500)
54 DHAR MP-22-004-010-002/17
(BILODA) 		1722004000NRG25220420240043881 23/04/2024 govind 1722004WL002485 govind 00176 IDIB000D611 729 729 Processed 30/04/2024 567950429 govind INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAR MP-22-004-010-002/263
(BILODA) 		1722004000NRG25220420240043888 23/04/2024 Antarsinh 1722004WL002485 Antarsinh 00176 IDIB000D611 1215 1215 Processed 30/04/2024 567950429 Antarsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHAR MP-22-004-010-002/263
(BILODA) 		1722004000NRG25220420240043889 23/04/2024 Pawan bai 1722004WL002485 Pawan bai 00176 IDIB000D611 1215 1215 Processed 30/04/2024 567950429 Pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAR MP-22-004-010-002/276
(BILODA) 		1722004000NRG25220420240043899 23/04/2024 Lala 1722004WL002485 Lala 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAR MP-22-004-010-002/276
(BILODA) 		1722004000NRG25220420240043898 23/04/2024 Lala 1722004WL002485 Lala 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 Lala INDIAN BANK(607105)
59 DHAR MP-22-004-010-002/276-A
(BILODA) 		1722004000NRG25220420240043900 23/04/2024 vishnu bai 1722004WL002485 vishnu bai 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 vishnubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 DHAR MP-22-004-010-002/303-D
(BILODA) 		1722004000NRG25220420240043907 23/04/2024 anil 1722004WL002485 anil 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 anil HDFC BANK LTD(607152)
61 DHAR MP-22-004-010-002/303-D
(BILODA) 		1722004000NRG25220420240043908 23/04/2024 anil 1722004WL002485 anil 00176 IDIB000D611 1458 1458 Processed 30/04/2024 567950429 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21384 21384
62 DHAR MP-22-004-010-002/320-B
(BILODA) 		1722004000NRG25220420240043913 23/04/2024 Anuradha 1722004WL002485 Anuradha 00354 PUNB0659300 1458 1458 Processed 30/04/2024 567950429 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
63 DHAR MP-22-004-010-002/320-B
(BILODA) 		1722004000NRG25220420240043912 23/04/2024 Rajpal 1722004WL002485 Rajpal 00354 PUNB0659300 1458 1458 Processed 30/04/2024 567950429 Rajpal PUNJAB NATIONAL BANK(508568)
64 DHAR MP-22-004-038-001/156
(JETPURA) 		1722004000NRG25220420240044155 23/04/2024 Bhagwan 1722004WL002500 Bhagwan 00354 PUNB0659300 43 43 Processed 30/04/2024 567950429 Bhagwan BANK OF BARODA(606985)
SubTotal 2959 2959
65 DHAR MP-22-004-010-002/307
(BILODA) 		1722004000NRG25220420240043909 23/04/2024 maehs 1722004WL002485 maehs 00415 SBIN0003417 1458 1458 Processed 30/04/2024 567950429 maehs JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 DHAR MP-22-004-010-002/343-A
(BILODA) 		1722004000NRG25220420240043918 23/04/2024 RAJESH 1722004WL002485 RAJESH 00415 SBIN0003417 1458 1458 Processed 30/04/2024 567950429 RAJESH STATE BANK OF INDIA(508548)
67 DHAR MP-22-004-010-002/343-A
(BILODA) 		1722004000NRG25220420240043919 23/04/2024 Reena 1722004WL002485 Reena 00415 SBIN0003417 1458 1458 Processed 30/04/2024 567950429 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004000NRG25230420240045463 23/04/2024 vijay 1722004WL002585 vijay 00415 SBIN0003417 1458 1458 Processed 30/04/2024 567950429 vijay NARMADA JHABUA GRAMIN BANK(508515)
69 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004000NRG25230420240045465 23/04/2024 Vijay 1722004WL002585 Vijay 00415 SBIN0003417 1458 1458 Processed 30/04/2024 567950429 Vijay NARMADA JHABUA GRAMIN BANK(508515)
70 DHAR MP-22-004-011-002/165
(TEESGAON) 		1722004000NRG25230420240045464 23/04/2024 vijay 1722004WL002585 vijay 00415 SBIN0003417 1458 1458 Processed 30/04/2024 567950429 vijay STATE BANK OF INDIA(508548)
71 DHAR MP-22-004-015-002/43
(SADALPUR) 		1722004000NRG25230420240045453 23/04/2024 Devendra 1722004WL002582 Devendra 00415 SBIN0003417 1701 1701 Processed 30/04/2024 567950429 Devendra BANK OF INDIA(508505)
SubTotal 10449 10449
72 DHAR MP-22-004-010-001/205-B
(BILODA) 		1722004045NRG25220420240044087 23/04/2024 Rajesh 1722004045WL002496 Rajesh 00415 SBIN0030041 1458 1458 Processed 30/04/2024 567950429 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
73 DHAR MP-22-004-010-001/205-B
(BILODA) 		1722004045NRG25220420240044088 23/04/2024 Sangeeta 1722004045WL002496 Sangeeta 00415 SBIN0030041 1458 1458 Processed 30/04/2024 567950429 Sangeeta UNION BANK OF INDIA(508500)
74 DHAR MP-22-004-010-002/269-A
(BILODA) 		1722004000NRG25220420240043894 23/04/2024 prabha 1722004WL002485 prabha 00415 SBIN0030041 1458 1458 Processed 30/04/2024 567950429 prabha NARMADA JHABUA GRAMIN BANK(508515)
75 DHAR MP-22-004-010-002/269-A
(BILODA) 		1722004000NRG25220420240043893 23/04/2024 sagar 1722004WL002485 sagar 00415 SBIN0030041 729 729 Processed 30/04/2024 567950429 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
76 DHAR MP-22-004-010-002/263-A
(BILODA) 		1722004000NRG25220420240043891 23/04/2024 bhuri bai 1722004WL002485 bhuri bai 00437 TMBL0000431 1215 1215 Processed 30/04/2024 567950429 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAR MP-22-004-010-002/263-A
(BILODA) 		1722004000NRG25220420240043890 23/04/2024 yasvant 1722004WL002485 yasvant 00437 TMBL0000431 1215 1215 Processed 30/04/2024 567950429 yasvant IDFC BANK LIMITED(608117)
SubTotal 2430 2430
78 DHAR MP-22-004-010-002/300-D
(BILODA) 		1722004000NRG25220420240043905 23/04/2024 abhialash 1722004WL002485 abhialash 00462 UCBA0002246 1458 1458 Processed 30/04/2024 567950429 abhialash UCO BANK(607066)
79 DHAR MP-22-004-010-002/300-D
(BILODA) 		1722004000NRG25220420240043906 23/04/2024 krishna 1722004WL002485 krishna 00462 UCBA0002246 1458 1458 Processed 30/04/2024 567950429 krishna CANARA BANK(508532)
SubTotal 2916 2916
80 DHAR MP-22-004-015-002/10
(SADALPUR) 		1722004000NRG25230420240045451 23/04/2024 Bherusingh 1722004WL002582 Bherusingh 00468 UBIN0545287 1701 1701 Processed 30/04/2024 567950429 Bherusingh UNION BANK OF INDIA(508500)
SubTotal 1701 1701
81 DHAR MP-22-004-010-001/28
(BILODA) 		1722004045NRG25220420240044092 23/04/2024 Chandan 1722004045WL002496 Chandan 00468 UBIN0553824 1458 1458 Processed 30/04/2024 567950429 Chandan UNION BANK OF INDIA(508500)
82 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG25230420240045488 23/04/2024 Santhosh 1722004WL002587 Santhosh 00468 UBIN0553824 243 243 Processed 30/04/2024 567950429 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
83 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004000NRG25230420240045486 23/04/2024 Ramcharan 1722004WL002587 Ramcharan 00468 UBIN0569551 243 243 Rejected 30/04/2024 567950429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 243 243
84 DHAR MP-22-004-010-001/19
(BILODA) 		1722004045NRG25220420240044084 23/04/2024 Bhagvan 1722004045WL002496 Bhagvan 00468 UBIN0820377 1458 1458 Processed 30/04/2024 567950429 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-010-001/201
(BILODA) 		1722004045NRG25220420240044085 23/04/2024 Dhramendra 1722004045WL002496 Dhramendra 00468 UBIN0820377 1458 1458 Processed 30/04/2024 567950429 Dhramendra UNION BANK OF INDIA(508500)
86 DHAR MP-22-004-010-001/201
(BILODA) 		1722004045NRG25220420240044086 23/04/2024 samoti 1722004045WL002496 samoti 00468 UBIN0820377 1458 1458 Processed 30/04/2024 567950429 samoti STATE BANK OF INDIA(508548)
SubTotal 4374 4374
87 DHAR MP-22-004-005-001/2-A
(KHAIROD) 		1722004005NRG25230420240044978 23/04/2024 ravi 1722004005WL002550 ravi 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 ravi BANK OF INDIA(508505)
88 DHAR MP-22-004-005-001/208-A
(KHAIROD) 		1722004005NRG25230420240044979 23/04/2024 rahul 1722004005WL002550 rahul 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 rahul BANK OF BARODA(606985)
89 DHAR MP-22-004-005-001/225-B
(KHAIROD) 		1722004005NRG25230420240044982 23/04/2024 jalam 1722004005WL002550 jalam 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 jalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 DHAR MP-22-004-005-001/225-C
(KHAIROD) 		1722004005NRG25230420240044983 23/04/2024 lakhan 1722004005WL002550 lakhan 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 DHAR MP-22-004-005-001/292-A
(KHAIROD) 		1722004005NRG25230420240044985 23/04/2024 kapil 1722004005WL002550 kapil 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 kapil NARMADA JHABUA GRAMIN BANK(508515)
92 DHAR MP-22-004-005-001/462-C
(KHAIROD) 		1722004005NRG25230420240044988 23/04/2024 prahlad 1722004005WL002550 prahlad 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 prahlad BANK OF INDIA(508505)
93 DHAR MP-22-004-010-001/176-A
(BILODA) 		1722004045NRG25220420240044081 23/04/2024 jagdish 1722004045WL002496 jagdish 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 jagdish INDUSIND BANK(607189)
94 DHAR MP-22-004-010-002/270-A
(BILODA) 		1722004000NRG25220420240043895 23/04/2024 Mobesingh 1722004WL002485 Mobesingh 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 Mobesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 DHAR MP-22-004-010-002/270-B
(BILODA) 		1722004000NRG25220420240043896 23/04/2024 praveen 1722004WL002485 praveen 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 praveen INDUSIND BANK(607189)
96 DHAR MP-22-004-010-002/290-B
(BILODA) 		1722004000NRG25220420240043901 23/04/2024 omprakash 1722004WL002485 omprakash 00553 INDB0000961 1458 1458 Processed 30/04/2024 567950429 omprakash INDUSIND BANK(607189)
SubTotal 14580 14580
97 DHAR MP-22-004-008-003/15
(BERCHHA) 		1722004045NRG25220420240044074 23/04/2024 Anita 1722004045WL002496 Anita 00666 IDFB0041225 1458 1458 Processed 30/04/2024 567950429 Anita CANARA BANK(508532)
98 DHAR MP-22-004-008-003/15
(BERCHHA) 		1722004045NRG25220420240044073 23/04/2024 Badrilal Chouhan 1722004045WL002496 Badrilal Chouhan 00666 IDFB0041225 1458 1458 Processed 30/04/2024 567950429 BadrilalChouhan IDFC BANK LIMITED(608117)
SubTotal 2916 2916
99 DHAR MP-22-004-038-001/124
(JETPURA) 		1722004000NRG25220420240044153 23/04/2024 Santosh Bhuriya 1722004WL002500 Santosh Bhuriya 00688 FINO0001001 43 43 Processed 30/04/2024 567950429 SantoshBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 43 43
100 DHAR MP-22-004-010-002/74
(BILODA) 		1722004000NRG25220420240043927 23/04/2024 Dileep 1722004WL002485 Dileep 00689 AUBL0002312 1458 1458 Processed 30/04/2024 567950429 Dileep AU SMALL FINANCE BANK LTD(608088)
SubTotal 1458 1458
101 DHAR MP-22-004-010-002/37-A
(BILODA) 		1722004000NRG25220420240043920 23/04/2024 rakesh 1722004WL002485 rakesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567950429 rakesh BANK OF INDIA(508505)
102 DHAR MP-22-004-038-001/1106
(JETPURA) 		1722004000NRG25220420240044139 23/04/2024 Mira Bai meda 1722004WL002499 Mira Bai meda 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 MiraBaimeda INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHAR MP-22-004-038-001/1106-A
(JETPURA) 		1722004000NRG25220420240044140 23/04/2024 Nilesh Meda 1722004WL002499 Nilesh Meda 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 NileshMeda INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHAR MP-22-004-038-001/1108
(JETPURA) 		1722004000NRG25220420240044141 23/04/2024 Vijay 1722004WL002499 Vijay 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 Vijay BANK OF INDIA(508505)
105 DHAR MP-22-004-038-001/1110
(JETPURA) 		1722004000NRG25220420240044142 23/04/2024 Lakhan 1722004WL002499 Lakhan 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHAR MP-22-004-038-001/1111
(JETPURA) 		1722004000NRG25220420240044143 23/04/2024 Lalita 1722004WL002499 Lalita 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 Lalita FINO PAYMENTS BANK LTD(608001)
107 DHAR MP-22-004-038-001/1112
(JETPURA) 		1722004000NRG25220420240044144 23/04/2024 Suresh meda 1722004WL002499 Suresh meda 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 Sureshmeda STATE BANK OF INDIA(508548)
108 DHAR MP-22-004-038-001/1112-A
(JETPURA) 		1722004000NRG25220420240044145 23/04/2024 Sunita Bai 1722004WL002499 Sunita Bai 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
109 DHAR MP-22-004-038-001/1113
(JETPURA) 		1722004000NRG25220420240044146 23/04/2024 Shefali Meda 1722004WL002499 Shefali Meda 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 ShefaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHAR MP-22-004-038-001/1114
(JETPURA) 		1722004000NRG25220420240044147 23/04/2024 Karan kharadi 1722004WL002499 Karan kharadi 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 Karankharadi INDIA POST PAYMENTS BANK LIMITED(508528)
111 DHAR MP-22-004-038-001/1115
(JETPURA) 		1722004000NRG25220420240044148 23/04/2024 Sangita Kharadi 1722004WL002499 Sangita Kharadi 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 SangitaKharadi NARMADA JHABUA GRAMIN BANK(508515)
112 DHAR MP-22-004-038-001/1116
(JETPURA) 		1722004000NRG25220420240044149 23/04/2024 Raju Bai 1722004WL002499 Raju Bai 00691 IPOS0000001 486 486 Processed 30/04/2024 567950429 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
113 DHAR MP-22-004-005-001/225-A
(KHAIROD) 		1722004005NRG25230420240044981 23/04/2024 deelip 1722004005WL002550 deelip 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 deelip IDFC BANK LIMITED(608117)
114 DHAR MP-22-004-005-001/382-A
(KHAIROD) 		1722004005NRG25230420240044986 23/04/2024 hukumsingh 1722004005WL002550 hukumsingh 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
115 DHAR MP-22-004-005-001/415-B
(KHAIROD) 		1722004005NRG25230420240044987 23/04/2024 suresh 1722004005WL002550 suresh 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 DHAR MP-22-004-010-001/124
(BILODA) 		1722004045NRG25220420240044077 23/04/2024 Mulchand 1722004045WL002496 Mulchand 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Mulchand UNION BANK OF INDIA(508500)
117 DHAR MP-22-004-010-001/129-A
(BILODA) 		1722004045NRG25220420240044078 23/04/2024 Shivnarayan 1722004045WL002496 Shivnarayan 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHAR MP-22-004-010-001/169
(BILODA) 		1722004045NRG25220420240044079 23/04/2024 Annoopurna 1722004045WL002496 Annoopurna 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Annoopurna NARMADA JHABUA GRAMIN BANK(508515)
119 DHAR MP-22-004-010-001/70
(BILODA) 		1722004045NRG25220420240044096 23/04/2024 Sandip 1722004045WL002496 Sandip 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Sandip NARMADA JHABUA GRAMIN BANK(508515)
120 DHAR MP-22-004-010-002/119-A
(BILODA) 		1722004000NRG25220420240043876 23/04/2024 Gopal 1722004WL002485 Gopal 00697 BKID0MG6026 729 729 Processed 30/04/2024 567950429 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHAR MP-22-004-010-002/119-A
(BILODA) 		1722004000NRG25220420240043877 23/04/2024 KusumBai 1722004WL002485 KusumBai 00697 BKID0MG6026 729 729 Processed 30/04/2024 567950429 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
122 DHAR MP-22-004-010-002/374
(BILODA) 		1722004000NRG25220420240043923 23/04/2024 chanda 1722004WL002485 chanda 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
123 DHAR MP-22-004-010-002/374
(BILODA) 		1722004000NRG25220420240043922 23/04/2024 radheshyam 1722004WL002485 radheshyam 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 radheshyam STATE BANK OF INDIA(508548)
124 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004000NRG25230420240045468 23/04/2024 Ranjeet 1722004WL002585 Ranjeet 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 DHAR MP-22-004-011-002/203
(TEESGAON) 		1722004000NRG25230420240045469 23/04/2024 Ranjeet 1722004WL002585 Ranjeet 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Ranjeet JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004000NRG25230420240045471 23/04/2024 Gautam 1722004WL002585 Gautam 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Gautam INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHAR MP-22-004-011-002/236-A
(TEESGAON) 		1722004000NRG25230420240045470 23/04/2024 Gautam 1722004WL002585 Gautam 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Gautam NARMADA JHABUA GRAMIN BANK(508515)
128 DHAR MP-22-004-011-002/278
(TEESGAON) 		1722004000NRG25230420240045472 23/04/2024 banesingh 1722004WL002585 banesingh 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004000NRG25230420240045473 23/04/2024 Bharatsing 1722004WL002585 Bharatsing 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
130 DHAR MP-22-004-011-002/287
(TEESGAON) 		1722004000NRG25230420240045474 23/04/2024 Bharatsing 1722004WL002585 Bharatsing 00697 BKID0MG6026 1458 1458 Processed 30/04/2024 567950429 Bharatsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24786 24786
131 DHAR MP-22-004-013-002/32
(GOVINDPURA) 		1722004000NRG25230420240045487 23/04/2024 Basanta Bai 1722004WL002587 Basanta Bai 00697 BKID0MG6094 243 243 Processed 30/04/2024 567950429 BasantaBai NARMADA JHABUA GRAMIN BANK(508515)
132 DHAR MP-22-004-014-001/138
(LOHARI BUJURG) 		1722004000NRG25230420240045445 23/04/2024 Aatmaram 1722004WL002582 Aatmaram 00697 BKID0MG6094 1701 1701 Processed 30/04/2024 567950429 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
133 DHAR MP-22-004-014-001/138
(LOHARI BUJURG) 		1722004000NRG25230420240045447 23/04/2024 Rahul 1722004WL002582 Rahul 00697 BKID0MG6094 1701 1701 Processed 30/04/2024 567950429 Rahul NARMADA JHABUA GRAMIN BANK(508515)
134 DHAR MP-22-004-014-001/138
(LOHARI BUJURG) 		1722004000NRG25230420240045446 23/04/2024 Sudhabai 1722004WL002582 Sudhabai 00697 BKID0MG6094 1701 1701 Processed 30/04/2024 567950429 Sudhabai BANK OF INDIA(508505)
135 DHAR MP-22-004-014-001/163
(LOHARI BUJURG) 		1722004000NRG25230420240045448 23/04/2024 Bapu 1722004WL002582 Bapu 00697 BKID0MG6094 1701 1701 Processed 30/04/2024 567950429 Bapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
136 DHAR MP-22-004-010-002/107
(BILODA) 		1722004000NRG25220420240043874 23/04/2024 gopal 1722004WL002485 gopal 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567950429 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHAR MP-22-004-010-002/107
(BILODA) 		1722004000NRG25220420240043875 23/04/2024 ravi 1722004WL002485 ravi 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567950429 ravi NARMADA JHABUA GRAMIN BANK(508515)
138 DHAR MP-22-004-010-002/149-A
(BILODA) 		1722004000NRG25220420240043879 23/04/2024 ganesh 1722004WL002485 ganesh 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567950429 ganesh INDIAN BANK(607105)
139 DHAR MP-22-004-010-002/149-A
(BILODA) 		1722004000NRG25220420240043880 23/04/2024 puja 1722004WL002485 puja 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567950429 puja BANK OF BARODA(606985)
140 DHAR MP-22-004-014-001/136
(LOHARI BUJURG) 		1722004000NRG25230420240045444 23/04/2024 Rajendra 1722004WL002582 Rajendra 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 567950429 Rajendra BANK OF BARODA(606985)
SubTotal 6561 6561
Total 168371 168371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_230424APB_FTO_17438 AXIS BANK UTIB0001353 DHAR 6804
2 DHAR MP1722004_230424APB_FTO_17438 Bank of Baroda BARB0DBDHAR Dhar 243
3 DHAR MP1722004_230424APB_FTO_17438 Bank of Baroda BARB0DBNAGD NAGDA 2916
4 DHAR MP1722004_230424APB_FTO_17438 Bank of Baroda BARB0DHARXX DHAR BRANCH 1458
5 DHAR MP1722004_230424APB_FTO_17438 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 10206
6 DHAR MP1722004_230424APB_FTO_17438 Bank of India BKID0009800 DHAR 1458
7 DHAR MP1722004_230424APB_FTO_17438 Bank of India BKID0009806 KESUR 6075
8 DHAR MP1722004_230424APB_FTO_17438 Bank of India BKID0009820 NAGDA(DHAR) 4374
9 DHAR MP1722004_230424APB_FTO_17438 Bank of India BKID0009824 GARDAWAD 4374
10 DHAR MP1722004_230424APB_FTO_17438 Canara Bank CNRB0017745 DHAR II 1458
11 DHAR MP1722004_230424APB_FTO_17438 Central Bank Of India CBIN0282550 DHAR 615
12 DHAR MP1722004_230424APB_FTO_17438 HDFC bank HDFC0000906 DHAR 5832
13 DHAR MP1722004_230424APB_FTO_17438 IDBI Bank IBKL0001289 DHAR 2187
14 DHAR MP1722004_230424APB_FTO_17438 ICICI BANK ICIC0000512 DHAR 2916
15 DHAR MP1722004_230424APB_FTO_17438 Indian Bank IDIB000D611 DHAR 21384
16 DHAR MP1722004_230424APB_FTO_17438 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2959
17 DHAR MP1722004_230424APB_FTO_17438 State Bank of India SBIN0003417 DHAR 10449
18 DHAR MP1722004_230424APB_FTO_17438 State Bank of India SBIN0030041 M.G.ROAD, DHAR 5103
19 DHAR MP1722004_230424APB_FTO_17438 Tamilnadu Mercantile Bank TMBL0000431 DHAR 2430
20 DHAR MP1722004_230424APB_FTO_17438 UCO Bank UCBA0002246 DHAR 2916
21 DHAR MP1722004_230424APB_FTO_17438 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1701
22 DHAR MP1722004_230424APB_FTO_17438 Union Bank of India UBIN0553824 DHAR 1701
23 DHAR MP1722004_230424APB_FTO_17438 Union Bank of India UBIN0569551 LABAD 243
24 DHAR MP1722004_230424APB_FTO_17438 Union Bank of India UBIN0820377 DHAR 4374
25 DHAR MP1722004_230424APB_FTO_17438 IndusInd Bank Ltd. INDB0000961 DHAR 14580
26 DHAR MP1722004_230424APB_FTO_17438 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2916
27 DHAR MP1722004_230424APB_FTO_17438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43
28 DHAR MP1722004_230424APB_FTO_17438 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1458
29 DHAR MP1722004_230424APB_FTO_17438 India Post Payments Bank IPOS0000001 DHAR 6804
30 DHAR MP1722004_230424APB_FTO_17438 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 24786
31 DHAR MP1722004_230424APB_FTO_17438 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 7047
32 DHAR MP1722004_230424APB_FTO_17438 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2430
33 DHAR MP1722004_230424APB_FTO_17438 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1701
34 DHAR MP1722004_230424APB_FTO_17438 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 2430

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