Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_150723APB_FTO_169790
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 DHARAMPURI MP-22-013-004-001/223
(Sarjapur) 		1722013000NRG24150720230234883 15/07/2023 MOTILAL 1722013WL022295 MOTILAL 00045 BARB0DHAMNO 1105 1105 Processed 21/07/2023 069279157 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
2 DHARAMPURI MP-22-013-004-001/356
(Sarjapur) 		1722013000NRG24150720230234894 15/07/2023 bhavan 1722013WL022295 bhavan 00045 BARB0DHAMNO 1105 1105 Processed 21/07/2023 069279157 bhavan FINO PAYMENTS BANK LTD(608001)
3 DHARAMPURI MP-22-013-004-001/48
(Sarjapur) 		1722013000NRG24150720230234899 15/07/2023 KALAYAN 1722013WL022295 KALAYAN 00045 BARB0DHAMNO 1105 1105 Processed 21/07/2023 069279157 KALAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHARAMPURI MP-22-013-007-002/106-A
(Umariya) 		1722013007NRG24150720230234794 15/07/2023 gendalal 1722013007WL022280 gendalal 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 gendalal STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-007-002/106-B
(Umariya) 		1722013007NRG24150720230234796 15/07/2023 shima 1722013007WL022280 shima 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 shima BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/265-A
(Umariya) 		1722013007NRG24150720230234799 15/07/2023 shantilal 1722013007WL022280 shantilal 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 shantilal BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/290
(Umariya) 		1722013007NRG24150720230234800 15/07/2023 Aasaram 1722013007WL022280 Aasaram 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 Aasaram STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-007-002/313
(Umariya) 		1722013007NRG24150720230234783 15/07/2023 dinesh 1722013007WL022278 dinesh 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 dinesh BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-007-002/322
(Umariya) 		1722013007NRG24150720230234784 15/07/2023 haushing 1722013007WL022278 haushing 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 haushing BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/329
(Umariya) 		1722013007NRG24150720230234789 15/07/2023 meta 1722013007WL022279 meta 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 meta BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/76
(Umariya) 		1722013007NRG24150720230234793 15/07/2023 ramlal 1722013007WL022279 ramlal 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 ramlal BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/76
(Umariya) 		1722013007NRG24150720230234792 15/07/2023 ramlal 1722013007WL022279 ramlal 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 ramlal BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013025NRG24150720230234923 15/07/2023 BALRAM 1722013025WL022296 BALRAM 00045 BARB0DHAMNO 1547 1547 Processed 21/07/2023 069279157 BALRAM UNION BANK OF INDIA(508500)
14 DHARAMPURI MP-22-013-025-002/334
(Beganda) 		1722013025NRG24150720230234924 15/07/2023 Ramesh 1722013025WL022296 Ramesh 00045 BARB0DHAMNO 1547 1547 Processed 21/07/2023 069279157 Ramesh BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-025-002/65
(Beganda) 		1722013025NRG24150720230234928 15/07/2023 KANHAIYA 1722013025WL022296 KANHAIYA 00045 BARB0DHAMNO 1547 1547 Processed 21/07/2023 069279157 KANHAIYA BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-042-001/216
(Sarjapur) 		1722013000NRG24150720230234907 15/07/2023 Pratap 1722013WL022295 Pratap 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 Pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHARAMPURI MP-22-013-042-001/228-C
(Sarjapur) 		1722013000NRG24150720230234953 15/07/2023 shila 1722013WL022297 shila 00045 BARB0DHAMNO 1326 1326 Processed 21/07/2023 069279157 shila BANK OF BARODA(606985)
SubTotal 22542 22542
18 DHARAMPURI MP-22-013-004-001/10
(Sarjapur) 		1722013000NRG24150720230234876 15/07/2023 Kachoriya 1722013WL022295 Kachoriya 00048 BKID0009814 1326 1326 Processed 21/07/2023 069279157 Kachoriya BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-004-001/10
(Sarjapur) 		1722013000NRG24150720230234875 15/07/2023 Kachoriya 1722013WL022295 Kachoriya 00048 BKID0009814 1326 1326 Processed 21/07/2023 069279157 Kachoriya IDBI BANK(607095)
20 DHARAMPURI MP-22-013-004-001/293
(Sarjapur) 		1722013000NRG24150720230234892 15/07/2023 shayam naran 1722013WL022295 shayam naran 00048 BKID0009814 1105 1105 Processed 21/07/2023 069279157 shayamnaran FINO PAYMENTS BANK LTD(608001)
21 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013025NRG24150720230234922 15/07/2023 Subhash 1722013025WL022296 Subhash 00048 BKID0009814 1547 1547 Processed 21/07/2023 069279157 Subhash BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-042-001/288-A
(Sarjapur) 		1722013000NRG24150720230234911 15/07/2023 Sanjay 1722013WL022295 Sanjay 00048 BKID0009814 1326 1326 Processed 21/07/2023 069279157 Sanjay STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013044NRG24150720230234645 15/07/2023 Dhirendra 1722013044WL022273 Dhirendra 00048 BKID0009814 1326 1326 Processed 21/07/2023 069279157 Dhirendra BANK OF BARODA(606985)
SubTotal 7956 7956
24 DHARAMPURI MP-22-013-004-001/11
(Sarjapur) 		1722013000NRG24150720230234877 15/07/2023 Dulichand 1722013WL022295 Dulichand 00078 CNRB0004754 1326 1326 Processed 21/07/2023 069279157 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHARAMPURI MP-22-013-004-001/11
(Sarjapur) 		1722013000NRG24150720230234878 15/07/2023 Meera bai 1722013WL022295 Meera bai 00078 CNRB0004754 1326 1326 Processed 21/07/2023 069279157 Meerabai BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-004-001/289
(Sarjapur) 		1722013000NRG24150720230234890 15/07/2023 gangaram 1722013WL022295 gangaram 00078 CNRB0004754 1105 1105 Processed 21/07/2023 069279157 gangaram NARMADA JHABUA GRAMIN BANK(508515)
27 DHARAMPURI MP-22-013-004-001/289
(Sarjapur) 		1722013000NRG24150720230234889 15/07/2023 gangaram 1722013WL022295 gangaram 00078 CNRB0004754 1105 1105 Processed 21/07/2023 069279157 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHARAMPURI MP-22-013-004-001/312
(Sarjapur) 		1722013000NRG24150720230234893 15/07/2023 Nirmla 1722013WL022295 Nirmla 00078 CNRB0004754 1105 1105 Processed 21/07/2023 069279157 Nirmla BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-004-001/392
(Sarjapur) 		1722013000NRG24150720230234898 15/07/2023 devisingh 1722013WL022295 devisingh 00078 CNRB0004754 1105 1105 Processed 21/07/2023 069279157 devisingh STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-042-001/264-A
(Sarjapur) 		1722013000NRG24150720230234910 15/07/2023 dinesh 1722013WL022295 dinesh 00078 CNRB0004754 1326 1326 Processed 21/07/2023 069279157 dinesh UNION BANK OF INDIA(508500)
31 DHARAMPURI MP-22-013-042-001/308-A
(Sarjapur) 		1722013000NRG24150720230234954 15/07/2023 Jagdish 1722013WL022297 Jagdish 00078 CNRB0004754 1326 1326 Processed 21/07/2023 069279157 Jagdish CANARA BANK(508532)
32 DHARAMPURI MP-22-013-042-001/312-B
(Sarjapur) 		1722013000NRG24150720230234915 15/07/2023 Reshamabai 1722013WL022295 Reshamabai 00078 CNRB0004754 1326 1326 Processed 21/07/2023 069279157 Reshamabai CANARA BANK(508532)
33 DHARAMPURI MP-22-013-042-001/312-B
(Sarjapur) 		1722013000NRG24150720230234914 15/07/2023 Reshamabai 1722013WL022295 Reshamabai 00078 CNRB0004754 1326 1326 Processed 21/07/2023 069279157 Reshamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
34 DHARAMPURI MP-22-013-007-002/91
(Umariya) 		1722013007NRG24150720230234785 15/07/2023 pahadsingh 1722013007WL022278 pahadsingh 00089 CBIN0280767 1326 1326 Processed 21/07/2023 069279157 pahadsingh CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-025-001/57-A
(Beganda) 		1722013025NRG24150720230234918 15/07/2023 KAILASH 1722013025WL022296 KAILASH 00089 CBIN0280767 1547 1547 Processed 21/07/2023 069279157 KAILASH CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-025-002/134-A
(Beganda) 		1722013025NRG24150720230234919 15/07/2023 Rekha Bai 1722013025WL022296 Rekha Bai 00089 CBIN0280767 1547 1547 Processed 21/07/2023 069279157 RekhaBai CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-025-003/62-A
(Beganda) 		1722013025NRG24150720230234930 15/07/2023 PAPPU 1722013025WL022296 PAPPU 00089 CBIN0280767 1547 1547 Processed 21/07/2023 069279157 PAPPU STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-026-002/20-A
(Bikhron) 		1722013000NRG24150720230235311 15/07/2023 Naval 1722013WL022325 Naval 00089 CBIN0280767 1547 1547 Processed 21/07/2023 069279157 Naval CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-042-001/45-A
(Sarjapur) 		1722013000NRG24150720230234917 15/07/2023 pappu 1722013WL022295 pappu 00089 CBIN0280767 1326 1326 Processed 21/07/2023 069279157 pappu STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-042-001/45-A
(Sarjapur) 		1722013000NRG24150720230234916 15/07/2023 pappu 1722013WL022295 pappu 00089 CBIN0280767 1326 1326 Processed 21/07/2023 069279157 pappu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
41 DHARAMPURI MP-22-013-001-002/13
(Kothida) 		1722013000NRG24150720230236061 15/07/2023 kamal 1722013WL022331 kamal 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 kamal NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-001-002/15
(Kothida) 		1722013000NRG24150720230236063 15/07/2023 mehatab 1722013WL022331 mehatab 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 mehatab UNION BANK OF INDIA(508500)
43 DHARAMPURI MP-22-013-001-004/44
(Kothida) 		1722013000NRG24150720230236066 15/07/2023 padham 1722013WL022331 padham 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 padham CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-001-004/44
(Kothida) 		1722013000NRG24150720230236065 15/07/2023 padham 1722013WL022331 padham 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 padham CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-001-004/44
(Kothida) 		1722013000NRG24150720230236064 15/07/2023 padham 1722013WL022331 padham 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 padham CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-001-004/63
(Kothida) 		1722013000NRG24150720230236067 15/07/2023 GANGARAM 1722013WL022331 GANGARAM 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 GANGARAM CENTRAL BANK OF INDIA(607115)
47 DHARAMPURI MP-22-013-001-005/151
(Kothida) 		1722013000NRG24150720230236070 15/07/2023 PHATUSING 1722013WL022331 PHATUSING 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 PHATUSING CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-001-005/151
(Kothida) 		1722013000NRG24150720230236069 15/07/2023 PHATUSING 1722013WL022331 PHATUSING 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 PHATUSING CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-001-005/151
(Kothida) 		1722013000NRG24150720230236068 15/07/2023 PHATUSING 1722013WL022331 PHATUSING 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 PHATUSING CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-001-005/175
(Kothida) 		1722013000NRG24150720230236074 15/07/2023 BHARATSING 1722013WL022331 BHARATSING 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 BHARATSING IDFC BANK LIMITED(608117)
51 DHARAMPURI MP-22-013-001-005/175
(Kothida) 		1722013000NRG24150720230236073 15/07/2023 BHARATSING 1722013WL022331 BHARATSING 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 BHARATSING BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-001-005/175
(Kothida) 		1722013000NRG24150720230236072 15/07/2023 BHARATSING 1722013WL022331 BHARATSING 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 BHARATSING CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-001-005/175
(Kothida) 		1722013000NRG24150720230236071 15/07/2023 BHARATSING 1722013WL022331 BHARATSING 00089 CBIN0281611 1326 1326 Processed 21/07/2023 069279157 BHARATSING CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-001-006/6
(Kothida) 		1722013000NRG24150720230236075 15/07/2023 Gangaram 1722013WL022331 Gangaram 00089 CBIN0281611 1326 1326 Rejected 21/07/2023 069279157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
55 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013000NRG24150720230234935 15/07/2023 ritika 1722013WL022297 ritika 00354 PUNB0683300 1326 1326 Processed 21/07/2023 069279157 ritika FINO PAYMENTS BANK LTD(608001)
56 DHARAMPURI MP-22-013-004-001/128
(Sarjapur) 		1722013000NRG24150720230234938 15/07/2023 Mansi 1722013WL022297 Mansi 00354 PUNB0683300 1326 1326 Processed 21/07/2023 069279157 Mansi CANARA BANK(508532)
57 DHARAMPURI MP-22-013-025-003/9-A
(Beganda) 		1722013025NRG24150720230234931 15/07/2023 Gulab 1722013025WL022296 Gulab 00354 PUNB0683300 1547 1547 Processed 21/07/2023 069279157 Gulab PUNJAB NATIONAL BANK(508568)
58 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013000NRG24150720230234912 15/07/2023 Sayam 1722013WL022295 Sayam 00354 PUNB0683300 1326 1326 Processed 21/07/2023 069279157 Sayam FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
59 DHARAMPURI MP-22-013-004-001/217
(Sarjapur) 		1722013000NRG24150720230234882 15/07/2023 MAHESH 1722013WL022295 MAHESH 00415 SBIN0010802 1326 1326 Processed 21/07/2023 069279157 MAHESH STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-007-002/106-A
(Umariya) 		1722013007NRG24150720230234795 15/07/2023 gendalal 1722013007WL022280 gendalal 00415 SBIN0010802 1326 1326 Processed 21/07/2023 069279157 gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
61 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG24150720230234787 15/07/2023 MUKESH 1722013007WL022279 MUKESH 00415 SBIN0010802 1326 1326 Processed 21/07/2023 069279157 MUKESH FINO PAYMENTS BANK LTD(608001)
62 DHARAMPURI MP-22-013-007-002/332
(Umariya) 		1722013007NRG24150720230234790 15/07/2023 Ratan 1722013007WL022279 Ratan 00415 SBIN0010802 1326 1326 Processed 21/07/2023 069279157 Ratan NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-007-002/93
(Umariya) 		1722013007NRG24150720230234786 15/07/2023 vikram 1722013007WL022278 vikram 00415 SBIN0010802 1326 1326 Processed 21/07/2023 069279157 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
64 DHARAMPURI MP-22-013-004-001/313
(Sarjapur) 		1722013000NRG24150720230234945 15/07/2023 prachi 1722013WL022297 prachi 00415 SBIN0030037 1326 1326 Processed 21/07/2023 069279157 prachi STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-042-001/181-A
(Sarjapur) 		1722013000NRG24150720230234949 15/07/2023 ajay 1722013WL022297 ajay 00415 SBIN0030037 1326 1326 Processed 21/07/2023 069279157 ajay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 DHARAMPURI MP-22-013-004-001/363
(Sarjapur) 		1722013000NRG24150720230234896 15/07/2023 Papu 1722013WL022295 Papu 00415 SBIN0030193 1105 1105 Processed 21/07/2023 069279157 Papu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 DHARAMPURI MP-22-013-004-001/112
(Sarjapur) 		1722013000NRG24150720230234879 15/07/2023 kishavar 1722013WL022295 kishavar 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 kishavar STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-004-001/117
(Sarjapur) 		1722013000NRG24150720230234933 15/07/2023 dinesh 1722013WL022297 dinesh 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 dinesh UNION BANK OF INDIA(508500)
69 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013000NRG24150720230234880 15/07/2023 REVAL 1722013WL022295 REVAL 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 REVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 DHARAMPURI MP-22-013-004-001/180
(Sarjapur) 		1722013000NRG24150720230234881 15/07/2023 KOMAL 1722013WL022295 KOMAL 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 KOMAL BANK OF BARODA(606985)
71 DHARAMPURI MP-22-013-004-001/224
(Sarjapur) 		1722013000NRG24150720230234884 15/07/2023 chhagan 1722013WL022295 chhagan 00415 SBIN0030357 221 221 Processed 21/07/2023 069279157 chhagan STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-004-001/226
(Sarjapur) 		1722013000NRG24150720230234941 15/07/2023 rani 1722013WL022297 rani 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 rani STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-004-001/238
(Sarjapur) 		1722013000NRG24150720230234885 15/07/2023 jamsing 1722013WL022295 jamsing 00415 SBIN0030357 1105 1105 Processed 21/07/2023 069279157 jamsing STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-004-001/264
(Sarjapur) 		1722013000NRG24150720230234886 15/07/2023 sakharam 1722013WL022295 sakharam 00415 SBIN0030357 1105 1105 Processed 21/07/2023 069279157 sakharam UNION BANK OF INDIA(508500)
75 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013000NRG24150720230234888 15/07/2023 karan 1722013WL022295 karan 00415 SBIN0030357 1105 1105 Processed 21/07/2023 069279157 karan STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013000NRG24150720230234887 15/07/2023 karan 1722013WL022295 karan 00415 SBIN0030357 1105 1105 Processed 21/07/2023 069279157 karan NARMADA JHABUA GRAMIN BANK(508515)
77 DHARAMPURI MP-22-013-004-001/29
(Sarjapur) 		1722013000NRG24150720230234891 15/07/2023 MAGILAL 1722013WL022295 MAGILAL 00415 SBIN0030357 1105 1105 Processed 21/07/2023 069279157 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 DHARAMPURI MP-22-013-004-001/53
(Sarjapur) 		1722013000NRG24150720230234900 15/07/2023 AANAND 1722013WL022295 AANAND 00415 SBIN0030357 1105 1105 Processed 21/07/2023 069279157 AANAND CANARA BANK(508532)
79 DHARAMPURI MP-22-013-004-001/7
(Sarjapur) 		1722013000NRG24150720230234902 15/07/2023 PHULCHAND 1722013WL022295 PHULCHAND 00415 SBIN0030357 1105 1105 Processed 21/07/2023 069279157 PHULCHAND FINO PAYMENTS BANK LTD(608001)
80 DHARAMPURI MP-22-013-004-001/90
(Sarjapur) 		1722013000NRG24150720230234903 15/07/2023 SUHASH 1722013WL022295 SUHASH 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 SUHASH STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-004-001/93
(Sarjapur) 		1722013000NRG24150720230234904 15/07/2023 GANESH 1722013WL022295 GANESH 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 GANESH STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-004-002/158
(Kachhwanya) 		1722013004NRG24150720230236523 15/07/2023 SOMALIYA 1722013004WL022386 SOMALIYA 00415 SBIN0030357 442 442 Processed 21/07/2023 069279157 SOMALIYA STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-004-002/49
(Kachhwanya) 		1722013004NRG24150720230236525 15/07/2023 Navalsingh 1722013004WL022386 Navalsingh 00415 SBIN0030357 884 884 Processed 21/07/2023 069279157 Navalsingh PUNJAB NATIONAL BANK(508568)
84 DHARAMPURI MP-22-013-025-002/170
(Beganda) 		1722013025NRG24150720230234920 15/07/2023 SUNITA 1722013025WL022296 SUNITA 00415 SBIN0030357 1547 1547 Processed 21/07/2023 069279157 SUNITA STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-042-001/203-B
(Sarjapur) 		1722013000NRG24150720230234906 15/07/2023 MANJU BAI 1722013WL022295 MANJU BAI 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 MANJUBAI STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG24150720230234644 15/07/2023 asha 1722013044WL022273 asha 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 asha BANK OF BARODA(606985)
87 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG24150720230234643 15/07/2023 asha 1722013044WL022273 asha 00415 SBIN0030357 1326 1326 Processed 21/07/2023 069279157 asha BANK OF BARODA(606985)
SubTotal 24089 24089
88 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013000NRG24150720230234956 15/07/2023 anita 1722013WL022297 anita 00415 SBIN0030466 1326 1326 Processed 21/07/2023 069279157 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 DHARAMPURI MP-22-013-004-001/116
(Sarjapur) 		1722013000NRG24150720230234932 15/07/2023 RAJ KUMAR 1722013WL022297 RAJ KUMAR 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 RAJKUMAR PUNJAB NATIONAL BANK(508568)
90 DHARAMPURI MP-22-013-004-001/309
(Sarjapur) 		1722013000NRG24150720230234944 15/07/2023 Santoshi 1722013WL022297 Santoshi 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 Santoshi UNION BANK OF INDIA(508500)
91 DHARAMPURI MP-22-013-004-001/70
(Sarjapur) 		1722013000NRG24150720230234948 15/07/2023 mahendra 1722013WL022297 mahendra 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 mahendra BANK OF MAHARASHTRA(607387)
92 DHARAMPURI MP-22-013-007-002/237
(Umariya) 		1722013007NRG24150720230234798 15/07/2023 bhura 1722013007WL022280 bhura 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 bhura UNION BANK OF INDIA(508500)
93 DHARAMPURI MP-22-013-007-002/237
(Umariya) 		1722013007NRG24150720230234797 15/07/2023 bhura 1722013007WL022280 bhura 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 bhura BANK OF BARODA(606985)
94 DHARAMPURI MP-22-013-025-002/470-B
(Beganda) 		1722013025NRG24150720230234927 15/07/2023 DIPU 1722013025WL022296 DIPU 00468 UBIN0570893 1547 1547 Processed 21/07/2023 069279157 DIPU STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-025-002/99-A
(Beganda) 		1722013025NRG24150720230234929 15/07/2023 Narendra 1722013025WL022296 Narendra 00468 UBIN0570893 1547 1547 Processed 21/07/2023 069279157 Narendra UNION BANK OF INDIA(508500)
96 DHARAMPURI MP-22-013-042-001/314-A
(Sarjapur) 		1722013000NRG24150720230234955 15/07/2023 ravindra 1722013WL022297 ravindra 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 ravindra STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG24150720230234642 15/07/2023 KANHIYA 1722013044WL022273 KANHIYA 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 KANHIYA STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG24150720230234641 15/07/2023 KANHIYA 1722013044WL022273 KANHIYA 00468 UBIN0570893 1326 1326 Processed 21/07/2023 069279157 KANHIYA BANK OF BARODA(606985)
SubTotal 13702 13702
99 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013044NRG24150720230234637 15/07/2023 CHATARSINGH 1722013044WL022273 CHATARSINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279157 CHATARSINGH UNION BANK OF INDIA(508500)
100 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013044NRG24150720230234636 15/07/2023 parvin 1722013044WL022273 parvin 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279157 parvin FINO PAYMENTS BANK LTD(608001)
101 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013000NRG24150720230234913 15/07/2023 Santosh 1722013WL022295 Santosh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069279157 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
102 DHARAMPURI MP-22-013-042-001/116-B
(Sarjapur) 		1722013000NRG24150720230234905 15/07/2023 Ritubai 1722013WL022295 Ritubai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069279157 Ritubai UNION BANK OF INDIA(508500)
103 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013000NRG24150720230234909 15/07/2023 Champala 1722013WL022295 Champala 00688 FINO0001446 1326 1326 Processed 21/07/2023 069279157 Champala CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
104 DHARAMPURI MP-22-013-007-002/332-A
(Umariya) 		1722013007NRG24150720230234791 15/07/2023 Kamal 1722013007WL022279 Kamal 00697 BKID0MG6058 1326 1326 Processed 21/07/2023 069279157 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013025NRG24150720230234921 15/07/2023 SUBHASH 1722013025WL022296 SUBHASH 00697 BKID0MG6072 1547 1547 Processed 21/07/2023 069279157 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
106 DHARAMPURI MP-22-013-025-002/341
(Beganda) 		1722013025NRG24150720230234926 15/07/2023 Vidhya 1722013025WL022296 Vidhya 00697 BKID0MG6072 1547 1547 Processed 21/07/2023 069279157 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_150723APB_FTO_169790 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 22542
2 DHARAMPURI MP1722013_150723APB_FTO_169790 Bank of India BKID0009814 DHAMNOD 7956
3 DHARAMPURI MP1722013_150723APB_FTO_169790 Canara Bank CNRB0004754 DHAMNOD 12376
4 DHARAMPURI MP1722013_150723APB_FTO_169790 Central Bank Of India CBIN0280767 DHAMNOD 10166
5 DHARAMPURI MP1722013_150723APB_FTO_169790 Central Bank Of India CBIN0281611 GUJRI 7956
6 DHARAMPURI MP1722013_150723APB_FTO_169790 Central Bank Of India CBIN0281611 KOTHIDA 10608
7 DHARAMPURI MP1722013_150723APB_FTO_169790 Punjab National Bank PUNB0683300 DHAMNOD M P 5525
8 DHARAMPURI MP1722013_150723APB_FTO_169790 State Bank of India SBIN0010802 DHAMNOD 6630
9 DHARAMPURI MP1722013_150723APB_FTO_169790 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 2652
10 DHARAMPURI MP1722013_150723APB_FTO_169790 State Bank of India SBIN0030193 CHOLI 1105
11 DHARAMPURI MP1722013_150723APB_FTO_169790 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 24089
12 DHARAMPURI MP1722013_150723APB_FTO_169790 State Bank of India SBIN0030466 MANDLESHWAR 1326
13 DHARAMPURI MP1722013_150723APB_FTO_169790 Union Bank of India UBIN0570893 DHAMNOD 13702
14 DHARAMPURI MP1722013_150723APB_FTO_169790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 DHARAMPURI MP1722013_150723APB_FTO_169790 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 DHARAMPURI MP1722013_150723APB_FTO_169790 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1326
17 DHARAMPURI MP1722013_150723APB_FTO_169790 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3094

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