Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_040424APB_FTO_3812
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-22-004-022-001/109
(NAWASA) 		1722004022NRG24030420240928204 04/04/2024 Malkhan singh 1722004022WL085310 Malkhan singh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Malkhansingh BANK OF BARODA(606985)
2 DHAR MP-22-004-022-001/109
(NAWASA) 		1722004022NRG24030420240928203 04/04/2024 Malkhan singh 1722004022WL085310 Malkhan singh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Malkhansingh RATNAKAR BANK(607393)
3 DHAR MP-22-004-022-001/122-A
(NAWASA) 		1722004022NRG24030420240928207 04/04/2024 Manoj 1722004022WL085310 Manoj 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Manoj BANK OF BARODA(606985)
4 DHAR MP-22-004-022-001/15
(NAWASA) 		1722004022NRG24030420240928210 04/04/2024 Tara bai 1722004022WL085310 Tara bai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Tarabai CANARA BANK(508532)
5 DHAR MP-22-004-022-001/174
(NAWASA) 		1722004022NRG24030420240928212 04/04/2024 Krishna bai 1722004022WL085310 Krishna bai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Krishnabai BANK OF BARODA(606985)
6 DHAR MP-22-004-022-001/175
(NAWASA) 		1722004022NRG24030420240928214 04/04/2024 Bhuribai 1722004022WL085310 Bhuribai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Bhuribai BANK OF BARODA(606985)
7 DHAR MP-22-004-022-001/177
(NAWASA) 		1722004022NRG24030420240928215 04/04/2024 Lakhansing 1722004022WL085310 Lakhansing 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Lakhansing BANK OF INDIA(508505)
8 DHAR MP-22-004-022-001/19
(NAWASA) 		1722004022NRG24030420240928217 04/04/2024 Madan 1722004022WL085310 Madan 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAR MP-22-004-022-001/19
(NAWASA) 		1722004022NRG24030420240928218 04/04/2024 Madanlal 1722004022WL085310 Madanlal 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAR MP-22-004-022-001/21
(NAWASA) 		1722004022NRG24030420240928219 04/04/2024 Ratan 1722004022WL085310 Ratan 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAR MP-22-004-022-001/21
(NAWASA) 		1722004022NRG24030420240928220 04/04/2024 Santosh bai 1722004022WL085310 Santosh bai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
12 DHAR MP-22-004-022-001/28
(NAWASA) 		1722004022NRG24030420240928222 04/04/2024 PremBai 1722004022WL085310 PremBai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 PremBai BANK OF BARODA(606985)
13 DHAR MP-22-004-022-001/28
(NAWASA) 		1722004022NRG24030420240928221 04/04/2024 Premsingh 1722004022WL085310 Premsingh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Premsingh BANK OF BARODA(606985)
14 DHAR MP-22-004-022-001/3
(NAWASA) 		1722004022NRG24030420240928223 04/04/2024 Bherusingh 1722004022WL085310 Bherusingh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Bherusingh BANK OF BARODA(606985)
15 DHAR MP-22-004-022-001/3
(NAWASA) 		1722004022NRG24030420240928224 04/04/2024 Bherusingh 1722004022WL085310 Bherusingh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Bherusingh BANK OF BARODA(606985)
16 DHAR MP-22-004-022-001/47
(NAWASA) 		1722004022NRG24030420240928225 04/04/2024 Girdhari 1722004022WL085310 Girdhari 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Girdhari BANK OF BARODA(606985)
17 DHAR MP-22-004-022-001/47
(NAWASA) 		1722004022NRG24030420240928226 04/04/2024 Girdhari 1722004022WL085310 Girdhari 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Girdhari BANK OF BARODA(606985)
18 DHAR MP-22-004-022-001/54
(NAWASA) 		1722004022NRG24030420240928228 04/04/2024 Anita bai 1722004022WL085310 Anita bai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Anitabai BANK OF BARODA(606985)
19 DHAR MP-22-004-022-001/66
(NAWASA) 		1722004022NRG24030420240928232 04/04/2024 aamribai 1722004022WL085310 aamribai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 aamribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAR MP-22-004-022-001/66
(NAWASA) 		1722004022NRG24030420240928231 04/04/2024 Dulesingh 1722004022WL085310 Dulesingh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHAR MP-22-004-022-001/7
(NAWASA) 		1722004022NRG24030420240928233 04/04/2024 Govind 1722004022WL085310 Govind 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAR MP-22-004-022-001/7
(NAWASA) 		1722004022NRG24030420240928234 04/04/2024 Govind 1722004022WL085310 Govind 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Govind BANK OF BARODA(606985)
23 DHAR MP-22-004-022-001/70
(NAWASA) 		1722004022NRG24030420240928235 04/04/2024 Balu Singh Hemraj 1722004022WL085310 Balu Singh Hemraj 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 BaluSinghHemraj BANK OF BARODA(606985)
24 DHAR MP-22-004-022-001/70
(NAWASA) 		1722004022NRG24030420240928236 04/04/2024 Balu Singh Hemraj 1722004022WL085310 Balu Singh Hemraj 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 BaluSinghHemraj NARMADA JHABUA GRAMIN BANK(508515)
25 DHAR MP-22-004-022-001/71-A
(NAWASA) 		1722004022NRG24030420240928238 04/04/2024 DEVISINGH 1722004022WL085310 DEVISINGH 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 DEVISINGH BANK OF BARODA(606985)
26 DHAR MP-22-004-022-001/71-A
(NAWASA) 		1722004022NRG24030420240928237 04/04/2024 SANGITA BAI 1722004022WL085310 SANGITA BAI 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAR MP-22-004-022-001/74-B
(NAWASA) 		1722004022NRG24030420240928241 04/04/2024 mahesh 1722004022WL085310 mahesh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAR MP-22-004-022-001/74-B
(NAWASA) 		1722004022NRG24030420240928240 04/04/2024 mahesh 1722004022WL085310 mahesh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 mahesh NARMADA JHABUA GRAMIN BANK(508515)
29 DHAR MP-22-004-022-001/75
(NAWASA) 		1722004022NRG24030420240928242 04/04/2024 Jasarath 1722004022WL085310 Jasarath 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Jasarath INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAR MP-22-004-022-001/79-A
(NAWASA) 		1722004022NRG24030420240928245 04/04/2024 Sangeeta 1722004022WL085310 Sangeeta 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
31 DHAR MP-22-004-022-001/90
(NAWASA) 		1722004022NRG24030420240928247 04/04/2024 SangitaBai 1722004022WL085310 SangitaBai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 SangitaBai BANK OF BARODA(606985)
32 DHAR MP-22-004-022-002/21
(NAWASA) 		1722004022NRG24030420240928171 04/04/2024 Vikramsingh 1722004022WL085309 Vikramsingh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Vikramsingh BANK OF BARODA(606985)
33 DHAR MP-22-004-030-001/11
(SUNAR KHEDI) 		1722004022NRG24030420240928173 04/04/2024 Hindusingh 1722004022WL085309 Hindusingh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Hindusingh BANK OF BARODA(606985)
34 DHAR MP-22-004-030-001/11
(SUNAR KHEDI) 		1722004022NRG24030420240928174 04/04/2024 Hindusingh 1722004022WL085309 Hindusingh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Hindusingh IDFC BANK LIMITED(608117)
35 DHAR MP-22-004-030-001/20
(SUNAR KHEDI) 		1722004022NRG24030420240928178 04/04/2024 Ahilyabai 1722004022WL085309 Ahilyabai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
36 DHAR MP-22-004-030-001/20
(SUNAR KHEDI) 		1722004022NRG24030420240928177 04/04/2024 Chatar singh 1722004022WL085309 Chatar singh 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Chatarsingh BANK OF BARODA(606985)
37 DHAR MP-22-004-030-001/36
(SUNAR KHEDI) 		1722004022NRG24030420240928184 04/04/2024 Bhulibai 1722004022WL085309 Bhulibai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Bhulibai BANK OF BARODA(606985)
38 DHAR MP-22-004-030-001/36
(SUNAR KHEDI) 		1722004022NRG24030420240928183 04/04/2024 Ratanlal 1722004022WL085309 Ratanlal 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Ratanlal BANK OF BARODA(606985)
39 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004022NRG24030420240928188 04/04/2024 Kundan 1722004022WL085309 Kundan 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAR MP-22-004-030-001/45
(SUNAR KHEDI) 		1722004022NRG24030420240928190 04/04/2024 Ajodhiya bai 1722004022WL085309 Ajodhiya bai 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Ajodhiyabai BANK OF BARODA(606985)
41 DHAR MP-22-004-030-001/45
(SUNAR KHEDI) 		1722004022NRG24030420240928189 04/04/2024 Ranchod 1722004022WL085309 Ranchod 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Ranchod IDFC BANK LIMITED(608117)
42 DHAR MP-22-004-030-001/54
(SUNAR KHEDI) 		1722004022NRG24030420240928193 04/04/2024 Mubarik khan 1722004022WL085309 Mubarik khan 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Mubarikkhan BANK OF BARODA(606985)
43 DHAR MP-22-004-030-001/6
(SUNAR KHEDI) 		1722004022NRG24030420240928198 04/04/2024 Nanuram 1722004022WL085309 Nanuram 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Nanuram BANK OF INDIA(508505)
44 DHAR MP-22-004-030-001/6
(SUNAR KHEDI) 		1722004022NRG24030420240928197 04/04/2024 Nanuram 1722004022WL085309 Nanuram 00045 BARB0DBDHAR 1105 1105 Processed 19/04/2024 397868404 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 48620 48620
45 DHAR MP-22-004-022-001/79-A
(NAWASA) 		1722004022NRG24030420240928244 04/04/2024 Bheru 1722004022WL085310 Bheru 00045 BARB0DHARXX 1105 1105 Processed 19/04/2024 397868404 Bheru BANK OF BARODA(606985)
46 DHAR MP-22-004-030-001/12
(SUNAR KHEDI) 		1722004022NRG24030420240928175 04/04/2024 Jalal Kha 1722004022WL085309 Jalal Kha 00045 BARB0DHARXX 1105 1105 Processed 19/04/2024 397868404 JalalKha BANK OF BARODA(606985)
47 DHAR MP-22-004-030-001/12
(SUNAR KHEDI) 		1722004022NRG24030420240928176 04/04/2024 Jalal Kha 1722004022WL085309 Jalal Kha 00045 BARB0DHARXX 1105 1105 Processed 19/04/2024 397868404 JalalKha UNION BANK OF INDIA(508500)
48 DHAR MP-22-004-030-001/38
(SUNAR KHEDI) 		1722004022NRG24030420240928186 04/04/2024 SANTOSHBAI 1722004022WL085309 SANTOSHBAI 00045 BARB0DHARXX 1105 1105 Processed 19/04/2024 397868404 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAR MP-22-004-030-001/54
(SUNAR KHEDI) 		1722004022NRG24030420240928194 04/04/2024 Nasim bi 1722004022WL085309 Nasim bi 00045 BARB0DHARXX 1105 1105 Processed 19/04/2024 397868404 Nasimbi UNION BANK OF INDIA(508500)
50 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004022NRG24030420240928200 04/04/2024 Kiran Bai 1722004022WL085309 Kiran Bai 00045 BARB0DHARXX 1105 1105 Processed 19/04/2024 397868404 KiranBai BANK OF BARODA(606985)
51 DHAR MP-22-004-042-002/3
(DELMI) 		1722004000NRG24040420240928349 04/04/2024 aannadibai 1722004WL085317 aannadibai 00045 BARB0DHARXX 884 884 Processed 19/04/2024 397868404 aannadibai BANK OF INDIA(508505)
52 DHAR MP-22-004-042-002/3
(DELMI) 		1722004000NRG24040420240928348 04/04/2024 bhuralal 1722004WL085317 bhuralal 00045 BARB0DHARXX 884 884 Processed 19/04/2024 397868404 bhuralal BANK OF INDIA(508505)
SubTotal 8398 8398
53 DHAR MP-22-004-030-001/6-A
(SUNAR KHEDI) 		1722004022NRG24030420240928199 04/04/2024 Arjun 1722004022WL085309 Arjun 00048 BKID0008846 1105 1105 Processed 19/04/2024 397868404 Arjun BANK OF INDIA(508505)
54 DHAR MP-22-004-042-002/137-B
(DELMI) 		1722004000NRG24040420240928345 04/04/2024 parvati 1722004WL085317 parvati 00048 BKID0008846 442 442 Processed 19/04/2024 397868404 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
55 DHAR MP-22-004-030-001/48
(SUNAR KHEDI) 		1722004022NRG24030420240928191 04/04/2024 Habibnur 1722004022WL085309 Habibnur 00048 BKID0009800 1105 1105 Processed 19/04/2024 397868404 Habibnur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
56 DHAR MP-22-004-038-001/236-B
(JETPURA) 		1722004000NRG24030420240928311 04/04/2024 Mrs. ANGURI BAI 1722004WL085312 Mrs. ANGURI BAI 00051 MAHB0000897 221 221 Processed 19/04/2024 397868404 Mrs.ANGURIBAI HDFC BANK LTD(607152)
SubTotal 221 221
57 DHAR MP-22-004-022-001/15
(NAWASA) 		1722004022NRG24030420240928209 04/04/2024 Bhagat singh 1722004022WL085310 Bhagat singh 00078 CNRB0004141 1105 1105 Processed 19/04/2024 397868404 Bhagatsingh CANARA BANK(508532)
58 DHAR MP-22-004-030-001/56
(SUNAR KHEDI) 		1722004022NRG24030420240928196 04/04/2024 kallo bee 1722004022WL085309 kallo bee 00078 CNRB0004141 1105 1105 Processed 19/04/2024 397868404 kallobee CANARA BANK(508532)
SubTotal 2210 2210
59 DHAR MP-22-004-037-002/73-A
(TORNOD) 		1722004000NRG24040420240928339 04/04/2024 SARIKA GHATIYA 1722004WL085315 SARIKA GHATIYA 00078 CNRB0017745 1326 1326 Processed 19/04/2024 397868404 SARIKAGHATIYA CANARA BANK(508532)
SubTotal 1326 1326
60 DHAR MP-22-004-022-001/175
(NAWASA) 		1722004022NRG24030420240928213 04/04/2024 Keval singh 1722004022WL085310 Keval singh 00165 IBKL0001289 1105 1105 Rejected 19/04/2024 397868404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DHAR MP-22-004-022-001/54
(NAWASA) 		1722004022NRG24030420240928227 04/04/2024 Balu das 1722004022WL085310 Balu das 00165 IBKL0001289 1105 1105 Processed 19/04/2024 397868404 Baludas BANK OF BARODA(606985)
62 DHAR MP-22-004-030-001/34
(SUNAR KHEDI) 		1722004022NRG24030420240928181 04/04/2024 Bhuralal 1722004022WL085309 Bhuralal 00165 IBKL0001289 1105 1105 Processed 19/04/2024 397868404 Bhuralal IDBI BANK(607095)
63 DHAR MP-22-004-030-001/34
(SUNAR KHEDI) 		1722004022NRG24030420240928182 04/04/2024 BhuriBai 1722004022WL085309 BhuriBai 00165 IBKL0001289 1105 1105 Processed 19/04/2024 397868404 BhuriBai BANK OF BARODA(606985)
SubTotal 4420 4420
64 DHAR MP-22-004-030-001/56
(SUNAR KHEDI) 		1722004022NRG24030420240928195 04/04/2024 Nausad khan 1722004022WL085309 Nausad khan 00354 PUNB0659300 1105 1105 Processed 19/04/2024 397868404 Nausadkhan IDFC BANK LIMITED(608117)
SubTotal 1105 1105
65 DHAR MP-22-004-037-002/73-A
(TORNOD) 		1722004000NRG24040420240928337 04/04/2024 MAMTA 1722004WL085315 MAMTA 00415 SBIN0003417 1326 1326 Processed 19/04/2024 397868404 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
66 DHAR MP-22-004-022-002/97-A
(NAWASA) 		1722004022NRG24030420240928172 04/04/2024 Aashish Raghuannshi 1722004022WL085309 Aashish Raghuannshi 00415 SBIN0030381 1105 1105 Processed 19/04/2024 397868404 AashishRaghuannshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 DHAR MP-22-004-022-001/174
(NAWASA) 		1722004022NRG24030420240928211 04/04/2024 Gopal Singh 1722004022WL085310 Gopal Singh 00468 UBIN0553824 1105 1105 Processed 19/04/2024 397868404 GopalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 DHAR MP-22-004-042-002/142-A
(DELMI) 		1722004000NRG24040420240928347 04/04/2024 Gaji bai 1722004WL085317 Gaji bai 00468 UBIN0553824 884 884 Processed 19/04/2024 397868404 Gajibai UNION BANK OF INDIA(508500)
SubTotal 1989 1989
69 DHAR MP-22-004-022-001/122-A
(NAWASA) 		1722004022NRG24030420240928208 04/04/2024 AARTI 1722004022WL085310 AARTI 00468 UBIN0820377 1105 1105 Processed 19/04/2024 397868404 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 DHAR MP-22-004-022-001/61-A
(NAWASA) 		1722004022NRG24030420240928230 04/04/2024 santosh Bai 1722004022WL085310 santosh Bai 00666 IDFB0041221 1105 1105 Processed 19/04/2024 397868404 santoshBai IDFC BANK LIMITED(608117)
71 DHAR MP-22-004-022-001/61-A
(NAWASA) 		1722004022NRG24030420240928229 04/04/2024 Shriram 1722004022WL085310 Shriram 00666 IDFB0041221 1105 1105 Processed 19/04/2024 397868404 Shriram IDFC BANK LIMITED(608117)
72 DHAR MP-22-004-022-001/99
(NAWASA) 		1722004022NRG24030420240928248 04/04/2024 Dilip singh 1722004022WL085310 Dilip singh 00666 IDFB0041221 1105 1105 Processed 19/04/2024 397868404 Dilipsingh BANK OF BARODA(606985)
73 DHAR MP-22-004-030-001/48
(SUNAR KHEDI) 		1722004022NRG24030420240928192 04/04/2024 Rabiya Bee 1722004022WL085309 Rabiya Bee 00666 IDFB0041221 1105 1105 Processed 19/04/2024 397868404 RabiyaBee IDFC BANK LIMITED(608117)
SubTotal 4420 4420
74 DHAR MP-22-004-022-001/75
(NAWASA) 		1722004022NRG24030420240928243 04/04/2024 Prem Bai 1722004022WL085310 Prem Bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397868404 PremBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 DHAR MP-22-004-022-001/119
(NAWASA) 		1722004022NRG24030420240928206 04/04/2024 Seetabai 1722004022WL085310 Seetabai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868404 Seetabai BANK OF BARODA(606985)
76 DHAR MP-22-004-022-001/74-A
(NAWASA) 		1722004022NRG24030420240928239 04/04/2024 Devkanya Bai 1722004022WL085310 Devkanya Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868404 DevkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHAR MP-22-004-022-001/99
(NAWASA) 		1722004022NRG24030420240928249 04/04/2024 Dhapu bai 1722004022WL085310 Dhapu bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868404 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHAR MP-22-004-022-002/105
(NAWASA) 		1722004022NRG24030420240928250 04/04/2024 Rajesh Raghuwanshi 1722004022WL085310 Rajesh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868404 RajeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAR MP-22-004-030-001/38
(SUNAR KHEDI) 		1722004022NRG24030420240928185 04/04/2024 Mohan Singh 1722004022WL085309 Mohan Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397868404 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
80 DHAR MP-22-004-022-001/102
(NAWASA) 		1722004022NRG24030420240928202 04/04/2024 Prem Bai 1722004022WL085310 Prem Bai 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 PremBai NARMADA JHABUA GRAMIN BANK(508515)
81 DHAR MP-22-004-022-001/102
(NAWASA) 		1722004022NRG24030420240928201 04/04/2024 Sohansingh 1722004022WL085310 Sohansingh 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 Sohansingh IDBI BANK(607095)
82 DHAR MP-22-004-022-001/119
(NAWASA) 		1722004022NRG24030420240928205 04/04/2024 vikramdas 1722004022WL085310 vikramdas 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 vikramdas NARMADA JHABUA GRAMIN BANK(508515)
83 DHAR MP-22-004-022-001/177
(NAWASA) 		1722004022NRG24030420240928216 04/04/2024 Kala bai 1722004022WL085310 Kala bai 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 Kalabai INDIAN BANK(607105)
84 DHAR MP-22-004-022-001/90
(NAWASA) 		1722004022NRG24030420240928246 04/04/2024 Tulshiram 1722004022WL085310 Tulshiram 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
85 DHAR MP-22-004-030-001/29
(SUNAR KHEDI) 		1722004022NRG24030420240928180 04/04/2024 TulsaBai 1722004022WL085309 TulsaBai 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 TulsaBai NARMADA JHABUA GRAMIN BANK(508515)
86 DHAR MP-22-004-030-001/29
(SUNAR KHEDI) 		1722004022NRG24030420240928179 04/04/2024 Umrav 1722004022WL085309 Umrav 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 Umrav NARMADA JHABUA GRAMIN BANK(508515)
87 DHAR MP-22-004-030-001/38-A
(SUNAR KHEDI) 		1722004022NRG24030420240928187 04/04/2024 Kundan 1722004022WL085309 Kundan 00697 BKID0MG6013 1105 1105 Processed 19/04/2024 397868404 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
88 DHAR MP-22-004-042-002/142
(DELMI) 		1722004000NRG24040420240928346 04/04/2024 ramu bai 1722004WL085317 ramu bai 00697 BKID0MG6025 884 884 Processed 19/04/2024 397868404 ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_040424APB_FTO_3812 Bank of Baroda BARB0DBDHAR Dhar 48620
2 DHAR MP1722004_040424APB_FTO_3812 Bank of Baroda BARB0DHARXX DHAR BRANCH 8398
3 DHAR MP1722004_040424APB_FTO_3812 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
4 DHAR MP1722004_040424APB_FTO_3812 Bank of India BKID0009800 DHAR 1105
5 DHAR MP1722004_040424APB_FTO_3812 Bank of Maharastra MAHB0000897 DHAR 221
6 DHAR MP1722004_040424APB_FTO_3812 Canara Bank CNRB0004141 DHAR 2210
7 DHAR MP1722004_040424APB_FTO_3812 Canara Bank CNRB0017745 DHAR II 1326
8 DHAR MP1722004_040424APB_FTO_3812 IDBI Bank IBKL0001289 DHAR 4420
9 DHAR MP1722004_040424APB_FTO_3812 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
10 DHAR MP1722004_040424APB_FTO_3812 State Bank of India SBIN0003417 DHAR 1326
11 DHAR MP1722004_040424APB_FTO_3812 State Bank of India SBIN0030381 COLLECTORATE DHAR 1105
12 DHAR MP1722004_040424APB_FTO_3812 Union Bank of India UBIN0553824 DHAR 1989
13 DHAR MP1722004_040424APB_FTO_3812 Union Bank of India UBIN0820377 DHAR 1105
14 DHAR MP1722004_040424APB_FTO_3812 IDFC Bank IDFB0041221 DHAR 4420
15 DHAR MP1722004_040424APB_FTO_3812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 DHAR MP1722004_040424APB_FTO_3812 India Post Payments Bank IPOS0000001 DHAR 5525
17 DHAR MP1722004_040424APB_FTO_3812 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 8840
18 DHAR MP1722004_040424APB_FTO_3812 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 884

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