Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_280822FTO_361841
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-22-004-031-001/76-A
(SIRSODA) 		1722004047NRG23280820220616020 28/08/2022 Manya Sharma 1722004047WL073849 Manya Sharma 00045 BARB0DHARXX 1224 1224 Processed 01/10/2022 356928899 ManyaSharma (000000)
SubTotal 1224 1224
2 DHAR MP-22-004-008-003/28
(BERCHHA) 		1722004000NRG23280820220616734 28/08/2022 Nahar singh 1722004WL073989 Nahar singh 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 Naharsingh (000000)
3 DHAR MP-22-004-024-001/1
(ANARAD) 		1722004024NRG23280820220617148 28/08/2022 Sunil 1722004024WL074046 Sunil 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 Sunil (000000)
4 DHAR MP-22-004-028-002/4-A
(LASUDIYA) 		1722004028NRG23280820220616746 28/08/2022 Bhuri 1722004028WL073991 Bhuri 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 Bhuri (000000)
5 DHAR MP-22-004-028-002/4-A
(LASUDIYA) 		1722004028NRG23280820220616745 28/08/2022 Bhuri 1722004028WL073991 Bhuri 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 Bhuri (000000)
6 DHAR MP-22-004-028-002/4-A
(LASUDIYA) 		1722004028NRG23280820220616744 28/08/2022 Bhuri 1722004028WL073991 Bhuri 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 Bhuri (000000)
7 DHAR MP-22-004-028-002/4-A
(LASUDIYA) 		1722004028NRG23280820220616743 28/08/2022 Bhuri bai 1722004028WL073991 Bhuri bai 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 Bhuribai (000000)
8 DHAR MP-22-004-028-002/95-C
(LASUDIYA) 		1722004028NRG23280820220616751 28/08/2022 Bebi 1722004028WL073992 Bebi 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 Bebi (000000)
9 DHAR MP-22-004-039-001/20
(KALAMKHEDI) 		1722004000NRG23280820220616025 28/08/2022 jaya 1722004WL073850 jaya 00048 BKID0008846 1224 1224 Processed 01/10/2022 356928899 jaya (000000)
SubTotal 9792 9792
10 DHAR MP-22-004-003-001/118-A
(BIJUR) 		1722004003NRG23280820220616034 28/08/2022 ravi 1722004003WL073852 ravi 00048 BKID0009806 1224 1224 Processed 01/10/2022 356928899 ravi (000000)
11 DHAR MP-22-004-003-001/635
(BIJUR) 		1722004003NRG23280820220616036 28/08/2022 RAMESH 1722004003WL073852 RAMESH 00048 BKID0009806 1224 1224 Processed 01/10/2022 356928899 RAMESH (000000)
12 DHAR MP-22-004-003-001/635
(BIJUR) 		1722004003NRG23280820220616035 28/08/2022 RAMESH 1722004003WL073852 RAMESH 00048 BKID0009806 1224 1224 Processed 01/10/2022 356928899 RAMESH (000000)
SubTotal 3672 3672
13 DHAR MP-22-004-018-003/1397
(DANGOTHA) 		1722004049NRG23280820220617167 28/08/2022 jitendra 1722004049WL074050 jitendra 00048 BKID0009810 1428 1428 Processed 01/10/2022 356928899 jitendra (000000)
14 DHAR MP-22-004-019-003/62-A
(LEBAD) 		1722004051NRG23280820220616129 28/08/2022 JITENDRA 1722004051WL073864 JITENDRA 00048 BKID0009810 1224 1224 Processed 01/10/2022 356928899 JITENDRA (000000)
15 DHAR MP-22-004-033-001/308-A
(DEHRI SARAY) 		1722004000NRG23280820220617168 28/08/2022 RAMU BAI PRAJAPAT 1722004WL074051 RAMU BAI PRAJAPAT 00048 BKID0009810 1428 1428 Processed 01/10/2022 356928899 RAMUBAIPRAJAPAT (000000)
16 DHAR MP-22-004-033-002/138-A
(DEHRI SARAY) 		1722004000NRG23280820220617169 28/08/2022 LALSINGH SOLANKI 1722004WL074051 LALSINGH SOLANKI 00048 BKID0009810 1428 1428 Processed 01/10/2022 356928899 LALSINGHSOLANKI (000000)
17 DHAR MP-22-004-033-002/208-C
(DEHRI SARAY) 		1722004000NRG23280820220617170 28/08/2022 LEELABAI BHORIYA 1722004WL074051 LEELABAI BHORIYA 00048 BKID0009810 1428 1428 Processed 01/10/2022 356928899 LEELABAIBHORIYA (000000)
SubTotal 6936 6936
18 DHAR MP-22-004-024-001/34
(ANARAD) 		1722004024NRG23280820220617154 28/08/2022 Nitika Mahesh 1722004024WL074046 Nitika Mahesh 00048 BKID0009820 1224 1224 Processed 01/10/2022 356928899 NitikaMahesh (000000)
19 DHAR MP-22-004-024-001/34
(ANARAD) 		1722004024NRG23280820220617153 28/08/2022 Nitika Mahesh 1722004024WL074046 Nitika Mahesh 00048 BKID0009820 1224 1224 Processed 01/10/2022 356928899 NitikaMahesh (000000)
SubTotal 2448 2448
20 DHAR MP-22-004-008-003/14
(BERCHHA) 		1722004000NRG23280820220616775 28/08/2022 Shreeram 1722004WL073999 Shreeram 00048 BKID0009824 1224 1224 Processed 01/10/2022 356928899 Shreeram (000000)
SubTotal 1224 1224
21 DHAR MP-22-004-021-003/13
(KOT BHIDOTA) 		1722004021NRG23270820220615784 28/08/2022 DHARMENDRA MAKWANA 1722004021WL073780 DHARMENDRA MAKWANA 00051 MAHB0000657 1020 1020 Processed 01/10/2022 356928899 DHARMENDRAMAKWANA (000000)
22 DHAR MP-22-004-039-001/304
(KALAMKHEDI) 		1722004000NRG23280820220616030 28/08/2022 shiva 1722004WL073850 shiva 00051 MAHB0000657 1224 1224 Processed 01/10/2022 356928899 shiva (000000)
SubTotal 2244 2244
23 DHAR MP-22-004-037-001/319
(TORNOD) 		1722004000NRG23270820220615367 28/08/2022 kishan 1722004WL073714 kishan 00078 CNRB0017745 1224 1224 Processed 01/10/2022 356928899 kishan (000000)
24 DHAR MP-22-004-037-001/37
(TORNOD) 		1722004000NRG23270820220615379 28/08/2022 Gita 1722004WL073716 Gita 00078 CNRB0017745 1224 1224 Processed 01/10/2022 356928899 Gita (000000)
25 DHAR MP-22-004-037-001/91-A
(TORNOD) 		1722004000NRG23270820220615381 28/08/2022 manohardas 1722004WL073716 manohardas 00078 CNRB0017745 1224 1224 Processed 01/10/2022 356928899 manohardas (000000)
26 DHAR MP-22-004-037-002/51
(TORNOD) 		1722004000NRG23270820220615395 28/08/2022 Tulshiram 1722004WL073721 Tulshiram 00078 CNRB0017745 1224 1224 Processed 01/10/2022 356928899 Tulshiram (000000)
SubTotal 4896 4896
27 DHAR MP-22-004-028-002/66-A
(LASUDIYA) 		1722004028NRG23280820220616728 28/08/2022 Gangaram 1722004028WL073987 Gangaram 00089 CBIN0282550 1224 1224 Processed 01/10/2022 356928899 Gangaram (000000)
28 DHAR MP-22-004-028-002/66-A
(LASUDIYA) 		1722004028NRG23280820220616727 28/08/2022 Gangaram 1722004028WL073987 Gangaram 00089 CBIN0282550 1224 1224 Processed 01/10/2022 356928899 Gangaram (000000)
29 DHAR MP-22-004-028-002/66-A
(LASUDIYA) 		1722004028NRG23280820220616726 28/08/2022 Gangaram 1722004028WL073987 Gangaram 00089 CBIN0282550 1224 1224 Processed 01/10/2022 356928899 Gangaram (000000)
30 DHAR MP-22-004-031-001/76
(SIRSODA) 		1722004047NRG23280820220616018 28/08/2022 Shankar 1722004047WL073849 Shankar 00089 CBIN0282550 1224 1224 Processed 01/10/2022 356928899 Shankar (000000)
31 DHAR MP-22-004-031-001/76
(SIRSODA) 		1722004047NRG23280820220616017 28/08/2022 Shankar 1722004047WL073849 Shankar 00089 CBIN0282550 1224 1224 Processed 01/10/2022 356928899 Shankar (000000)
32 DHAR MP-22-004-032-001/26
(PIPALDA) 		1722004021NRG23270820220615785 28/08/2022 muli bai 1722004021WL073780 muli bai 00089 CBIN0282550 1020 1020 Processed 01/10/2022 356928899 mulibai (000000)
33 DHAR MP-22-004-039-001/252
(KALAMKHEDI) 		1722004000NRG23280820220616026 28/08/2022 dilip 1722004WL073850 dilip 00089 CBIN0282550 1224 1224 Processed 01/10/2022 356928899 dilip (000000)
34 DHAR MP-22-004-039-001/301
(KALAMKHEDI) 		1722004000NRG23280820220616028 28/08/2022 kamal 1722004WL073850 kamal 00089 CBIN0282550 1224 1224 Processed 01/10/2022 356928899 kamal (000000)
SubTotal 9588 9588
35 DHAR MP-22-004-031-001/76-A
(SIRSODA) 		1722004047NRG23280820220616019 28/08/2022 Subidabai gangaprasad sharma 1722004047WL073849 Subidabai gangaprasad sharma 00152 HDFC0000906 1224 1224 Processed 01/10/2022 356928899 Subidabaigangaprasadsharma (000000)
SubTotal 1224 1224
36 DHAR MP-22-004-008-003/8
(BERCHHA) 		1722004000NRG23280820220616736 28/08/2022 Shetan Bai 1722004WL073989 Shetan Bai 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 ShetanBai (000000)
37 DHAR MP-22-004-010-001/100
(BILODA) 		1722004000NRG23280820220616758 28/08/2022 Satyanarayan 1722004WL073994 Satyanarayan 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 Satyanarayan (000000)
38 DHAR MP-22-004-010-001/111
(BILODA) 		1722004000NRG23280820220616766 28/08/2022 Chensingh 1722004WL073996 Chensingh 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 Chensingh (000000)
39 DHAR MP-22-004-010-001/126-B
(BILODA) 		1722004000NRG23280820220616784 28/08/2022 mamta 1722004WL073999 mamta 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 mamta (000000)
40 DHAR MP-22-004-010-001/126-B
(BILODA) 		1722004000NRG23280820220616783 28/08/2022 Shravan 1722004WL073999 Shravan 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 Shravan (000000)
41 DHAR MP-22-004-010-001/128
(BILODA) 		1722004000NRG23280820220616738 28/08/2022 Dariyav bai 1722004WL073989 Dariyav bai 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 Dariyavbai (000000)
42 DHAR MP-22-004-010-001/204
(BILODA) 		1722004000NRG23280820220616752 28/08/2022 chintamani Bai 1722004WL073993 chintamani Bai 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 chintamaniBai (000000)
43 DHAR MP-22-004-010-001/72
(BILODA) 		1722004000NRG23280820220616762 28/08/2022 Nandu 1722004WL073994 Nandu 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 Nandu (000000)
44 DHAR MP-22-004-010-001/82
(BILODA) 		1722004000NRG23280820220616767 28/08/2022 nirmala bai 1722004WL073996 nirmala bai 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 nirmalabai (000000)
45 DHAR MP-22-004-010-001/85
(BILODA) 		1722004000NRG23280820220616756 28/08/2022 narayan 1722004WL073993 narayan 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 narayan (000000)
46 DHAR MP-22-004-010-001/94
(BILODA) 		1722004000NRG23280820220616763 28/08/2022 sharda bai 1722004WL073994 sharda bai 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 shardabai (000000)
47 DHAR MP-22-004-010-001/99
(BILODA) 		1722004000NRG23280820220616757 28/08/2022 nagusingh 1722004WL073993 nagusingh 00176 IDIB000D611 1224 1224 Processed 01/10/2022 356928899 nagusingh (000000)
SubTotal 14688 14688
48 DHAR MP-22-004-028-001/40-B
(LASUDIYA) 		1722004028NRG23280820220616750 28/08/2022 Dariyav 1722004028WL073992 Dariyav 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Dariyav (000000)
49 DHAR MP-22-004-028-001/40-B
(LASUDIYA) 		1722004028NRG23280820220616749 28/08/2022 Dariyav 1722004028WL073992 Dariyav 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Dariyav (000000)
50 DHAR MP-22-004-028-001/40-B
(LASUDIYA) 		1722004028NRG23280820220616748 28/08/2022 Dariyav 1722004028WL073992 Dariyav 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Dariyav (000000)
51 DHAR MP-22-004-028-001/40-B
(LASUDIYA) 		1722004028NRG23280820220616747 28/08/2022 Dariyav 1722004028WL073992 Dariyav 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Dariyav (000000)
52 DHAR MP-22-004-028-002/49-A
(LASUDIYA) 		1722004028NRG23280820220616732 28/08/2022 Gajju 1722004028WL073988 Gajju 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Gajju (000000)
53 DHAR MP-22-004-028-002/49-A
(LASUDIYA) 		1722004028NRG23280820220616731 28/08/2022 Gajju 1722004028WL073988 Gajju 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Gajju (000000)
54 DHAR MP-22-004-028-002/49-A
(LASUDIYA) 		1722004028NRG23280820220616730 28/08/2022 Gajju 1722004028WL073988 Gajju 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Gajju (000000)
55 DHAR MP-22-004-028-002/49-A
(LASUDIYA) 		1722004028NRG23280820220616729 28/08/2022 Gajju 1722004028WL073988 Gajju 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Gajju (000000)
56 DHAR MP-22-004-028-002/51-A
(LASUDIYA) 		1722004028NRG23280820220616725 28/08/2022 Magilal 1722004028WL073986 Magilal 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Magilal (000000)
57 DHAR MP-22-004-028-002/51-A
(LASUDIYA) 		1722004028NRG23280820220616724 28/08/2022 Magilal 1722004028WL073986 Magilal 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Magilal (000000)
58 DHAR MP-22-004-028-002/51-A
(LASUDIYA) 		1722004028NRG23280820220616723 28/08/2022 Magilal 1722004028WL073986 Magilal 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Magilal (000000)
59 DHAR MP-22-004-028-002/51-A
(LASUDIYA) 		1722004028NRG23280820220616722 28/08/2022 Magilal 1722004028WL073986 Magilal 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Magilal (000000)
60 DHAR MP-22-004-028-002/95-A
(LASUDIYA) 		1722004028NRG23280820220616741 28/08/2022 Dalpat 1722004028WL073990 Dalpat 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Dalpat (000000)
61 DHAR MP-22-004-028-002/95-A
(LASUDIYA) 		1722004028NRG23280820220616740 28/08/2022 Dalpat 1722004028WL073990 Dalpat 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Dalpat (000000)
62 DHAR MP-22-004-028-002/95-A
(LASUDIYA) 		1722004028NRG23280820220616739 28/08/2022 Dalpat 1722004028WL073990 Dalpat 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Dalpat (000000)
63 DHAR MP-22-004-028-002/95-B
(LASUDIYA) 		1722004028NRG23280820220616742 28/08/2022 Arvind 1722004028WL073990 Arvind 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 Arvind (000000)
64 DHAR MP-22-004-039-001/136
(KALAMKHEDI) 		1722004000NRG23280820220616023 28/08/2022 dhiraj 1722004WL073850 dhiraj 00354 PUNB0659300 1224 1224 Processed 01/10/2022 356928899 dhiraj (000000)
SubTotal 20808 20808
65 DHAR MP-22-004-042-001/86
(DELMI) 		1722004000NRG23280820220617440 28/08/2022 SAPNA 1722004WL074131 SAPNA 00462 UCBA0002246 1224 1224 Processed 01/10/2022 356928899 SAPNA (000000)
SubTotal 1224 1224
66 DHAR MP-22-004-037-001/200
(TORNOD) 		1722004000NRG23270820220615394 28/08/2022 nadanbai 1722004WL073721 nadanbai 00468 UBIN0553824 1224 1224 Processed 01/10/2022 356928899 nadanbai (000000)
67 DHAR MP-22-004-037-001/21
(TORNOD) 		1722004000NRG23270820220615378 28/08/2022 Anita bai 1722004WL073716 Anita bai 00468 UBIN0553824 1224 1224 Processed 01/10/2022 356928899 Anitabai (000000)
68 DHAR MP-22-004-037-002/49
(TORNOD) 		1722004000NRG23270820220615388 28/08/2022 Devsingh parmar 1722004WL073718 Devsingh parmar 00468 UBIN0553824 1224 1224 Processed 01/10/2022 356928899 Devsinghparmar (000000)
69 DHAR MP-22-004-039-001/13-A
(KALAMKHEDI) 		1722004000NRG23280820220616022 28/08/2022 sunita 1722004WL073850 sunita 00468 UBIN0553824 1224 1224 Processed 01/10/2022 356928899 sunita (000000)
70 DHAR MP-22-004-039-001/15
(KALAMKHEDI) 		1722004000NRG23280820220616024 28/08/2022 ranjit 1722004WL073850 ranjit 00468 UBIN0553824 1224 1224 Processed 01/10/2022 356928899 ranjit (000000)
SubTotal 6120 6120
71 DHAR MP-22-004-010-001/11
(BILODA) 		1722004000NRG23280820220616759 28/08/2022 Kamlabai 1722004WL073994 Kamlabai 00468 UBIN0820377 1224 1224 Processed 01/10/2022 356928899 Kamlabai (000000)
72 DHAR MP-22-004-010-001/118
(BILODA) 		1722004000NRG23280820220616782 28/08/2022 Arjun patel 1722004WL073999 Arjun patel 00468 UBIN0820377 1224 1224 Processed 01/10/2022 356928899 Arjunpatel (000000)
SubTotal 2448 2448
73 DHAR MP-22-004-037-001/29
(TORNOD) 		1722004000NRG23270820220615374 28/08/2022 Raju bai 1722004WL073715 Raju bai 00468 UBIN0908801 1224 1224 Processed 01/10/2022 356928899 Rajubai (000000)
74 DHAR MP-22-004-039-001/253
(KALAMKHEDI) 		1722004000NRG23280820220616027 28/08/2022 rajesh 1722004WL073850 rajesh 00468 UBIN0908801 1224 1224 Processed 01/10/2022 356928899 rajesh (000000)
SubTotal 2448 2448
75 DHAR MP-22-004-039-001/303
(KALAMKHEDI) 		1722004000NRG23280820220616029 28/08/2022 lokesh 1722004WL073850 lokesh 00553 INDB0000961 1224 1224 Processed 01/10/2022 356928899 lokesh (000000)
SubTotal 1224 1224
76 DHAR MP-22-004-011-002/143
(TEESGAON) 		1722004011NRG23270820220615357 28/08/2022 Ramesh 1722004011WL073710 Ramesh 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 Ramesh (000000)
SubTotal 1224 1224
77 DHAR MP-22-004-024-001/34
(ANARAD) 		1722004024NRG23280820220617152 28/08/2022 Mahesh 1722004024WL074046 Mahesh 00666 IDFB0041223 1224 1224 Processed 01/10/2022 356928899 Mahesh (000000)
SubTotal 1224 1224
78 DHAR MP-22-004-008-003/15
(BERCHHA) 		1722004000NRG23280820220616777 28/08/2022 Anita 1722004WL073999 Anita 00666 IDFB0041225 1224 1224 Processed 01/10/2022 356928899 Anita (000000)
79 DHAR MP-22-004-008-003/15
(BERCHHA) 		1722004000NRG23280820220616776 28/08/2022 Badrilal Chouhan 1722004WL073999 Badrilal Chouhan 00666 IDFB0041225 1224 1224 Processed 01/10/2022 356928899 BadrilalChouhan (000000)
SubTotal 2448 2448
80 DHAR MP-22-004-008-003/35-A
(BERCHHA) 		1722004000NRG23280820220616779 28/08/2022 seema 1722004WL073999 seema 00688 FINO0001001 1224 1224 Processed 01/10/2022 356928899 seema (000000)
81 DHAR MP-22-004-008-003/98
(BERCHHA) 		1722004000NRG23280820220616780 28/08/2022 kalu 1722004WL073999 kalu 00688 FINO0001001 1224 1224 Processed 01/10/2022 356928899 kalu (000000)
82 DHAR MP-22-004-008-003/98
(BERCHHA) 		1722004000NRG23280820220616781 28/08/2022 reena 1722004WL073999 reena 00688 FINO0001001 1224 1224 Processed 01/10/2022 356928899 reena (000000)
83 DHAR MP-22-004-024-001/1
(ANARAD) 		1722004024NRG23280820220617149 28/08/2022 Narmada Bai 1722004024WL074046 Narmada Bai 00688 FINO0001001 1224 1224 Processed 01/10/2022 356928899 NarmadaBai (000000)
84 DHAR MP-22-004-039-001/616
(KALAMKHEDI) 		1722004000NRG23280820220616031 28/08/2022 omsingh 1722004WL073850 omsingh 00688 FINO0001001 1224 1224 Processed 01/10/2022 356928899 omsingh (000000)
SubTotal 6120 6120
85 DHAR MP-22-004-008-003/17-B
(BERCHHA) 		1722004000NRG23280820220616778 28/08/2022 Jasvant 1722004WL073999 Jasvant 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 Jasvant (000000)
86 DHAR MP-22-004-008-003/36
(BERCHHA) 		1722004000NRG23280820220616735 28/08/2022 VikramSingh 1722004WL073989 VikramSingh 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 VikramSingh (000000)
87 DHAR MP-22-004-010-001/31
(BILODA) 		1722004000NRG23280820220616753 28/08/2022 Bhagvansing 1722004WL073993 Bhagvansing 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 Bhagvansing (000000)
88 DHAR MP-22-004-010-001/6
(BILODA) 		1722004000NRG23280820220616754 28/08/2022 Nirmlabai 1722004WL073993 Nirmlabai 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 Nirmlabai (000000)
89 DHAR MP-22-004-011-002/87-C
(TEESGAON) 		1722004011NRG23270820220615360 28/08/2022 Rahul 1722004011WL073710 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 Rahul (000000)
90 DHAR MP-22-004-015-002/12
(SADALPUR) 		1722004050NRG23280820220616829 28/08/2022 Ratanlal mayaram 1722004050WL074008 Ratanlal mayaram 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 Ratanlalmayaram (000000)
91 DHAR MP-22-004-019-003/76
(LEBAD) 		1722004051NRG23280820220616205 28/08/2022 haidarkhan 1722004051WL073866 haidarkhan 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 haidarkhan (000000)
92 DHAR MP-22-004-019-003/76
(LEBAD) 		1722004051NRG23280820220616206 28/08/2022 marjinabi 1722004051WL073866 marjinabi 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 marjinabi (000000)
93 DHAR MP-22-004-024-001/250
(ANARAD) 		1722004024NRG23280820220617150 28/08/2022 Mukesh Rameshchandra 1722004024WL074046 Mukesh Rameshchandra 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 MukeshRameshchandra (000000)
94 DHAR MP-22-004-024-001/256
(ANARAD) 		1722004024NRG23280820220617151 28/08/2022 Shiva Soma 1722004024WL074046 Shiva Soma 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 ShivaSoma (000000)
95 DHAR MP-22-004-024-001/66
(ANARAD) 		1722004024NRG23280820220617156 28/08/2022 Mohan Sukhram 1722004024WL074046 Mohan Sukhram 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 MohanSukhram (000000)
96 DHAR MP-22-004-037-001/98
(TORNOD) 		1722004000NRG23270820220615370 28/08/2022 Punna 1722004WL073714 Punna 00697 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356928899 Punna (000000)
SubTotal 14688 14688
Total 117912 117912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_280822FTO_361841 Bank of Baroda BARB0DHARXX DHAR BRANCH 1224
2 DHAR MP1722004_280822FTO_361841 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 9792
3 DHAR MP1722004_280822FTO_361841 Bank of India BKID0009806 KESUR 3672
4 DHAR MP1722004_280822FTO_361841 Bank of India BKID0009810 GHATABILLOD 6936
5 DHAR MP1722004_280822FTO_361841 Bank of India BKID0009820 NAGDA(DHAR) 2448
6 DHAR MP1722004_280822FTO_361841 Bank of India BKID0009824 GARDAWAD 1224
7 DHAR MP1722004_280822FTO_361841 Bank of Maharastra MAHB0000657 GUNAWAD 2244
8 DHAR MP1722004_280822FTO_361841 Canara Bank CNRB0017745 DHAR II 4896
9 DHAR MP1722004_280822FTO_361841 Central Bank Of India CBIN0282550 DHAR 9588
10 DHAR MP1722004_280822FTO_361841 HDFC bank HDFC0000906 DHAR 1224
11 DHAR MP1722004_280822FTO_361841 Indian Bank IDIB000D611 DHAR 14688
12 DHAR MP1722004_280822FTO_361841 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 20808
13 DHAR MP1722004_280822FTO_361841 UCO Bank UCBA0002246 DHAR 1224
14 DHAR MP1722004_280822FTO_361841 Union Bank of India UBIN0553824 DHAR 6120
15 DHAR MP1722004_280822FTO_361841 Union Bank of India UBIN0820377 DHAR 2448
16 DHAR MP1722004_280822FTO_361841 Union Bank of India UBIN0908801 DHAR 2448
17 DHAR MP1722004_280822FTO_361841 IndusInd Bank Ltd. INDB0000961 DHAR 1224
18 DHAR MP1722004_280822FTO_361841 Narmada Jhabua Gramin Bank BKID0NAMRGB TEESGAON 1224
19 DHAR MP1722004_280822FTO_361841 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1224
20 DHAR MP1722004_280822FTO_361841 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2448
21 DHAR MP1722004_280822FTO_361841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
22 DHAR MP1722004_280822FTO_361841 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 7344
23 DHAR MP1722004_280822FTO_361841 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 1224
24 DHAR MP1722004_280822FTO_361841 Madhya Pradesh Gramin Bank BKID0NAMRGB TEESGAOV 3672
25 DHAR MP1722004_280822FTO_361841 Madhya Pradesh Gramin Bank BKID0NAMRGB TRIMURTI NAGAR 2448

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