Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_160623APB_FTO_96972
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) 		1722013000NRG24160620230132229 16/06/2023 MOTILAL 1722013WL014131 MOTILAL 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 515054998 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
2 DHARAMPURI MP-22-013-008-001/44
(Bagwanya) 		1722013008NRG24160620230133396 16/06/2023 Suresh 1722013008WL014228 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 515054998 Suresh STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-008-002/102-B
(Bagwanya) 		1722013008NRG24160620230133376 16/06/2023 Amarsingh 1722013008WL014226 Amarsingh 00045 BARB0DHAMNO 221 221 Processed 23/06/2023 515054998 Amarsingh STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-008-002/573-A
(Bagwanya) 		1722013008NRG24160620230133380 16/06/2023 shardabai 1722013008WL014226 shardabai 00045 BARB0DHAMNO 221 221 Processed 23/06/2023 515054998 shardabai FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-008-002/712-B
(Bagwanya) 		1722013008NRG24160620230133389 16/06/2023 Mehtab 1722013008WL014226 Mehtab 00045 BARB0DHAMNO 221 221 Processed 23/06/2023 515054998 Mehtab IDFC BANK LIMITED(608117)
6 DHARAMPURI MP-22-013-008-002/734-C
(Bagwanya) 		1722013008NRG24160620230133390 16/06/2023 Subhash 1722013008WL014226 Subhash 00045 BARB0DHAMNO 221 221 Processed 23/06/2023 515054998 Subhash BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-014-002/103
(Jetapur) 		1722013014NRG24160620230132202 16/06/2023 Kailash 1722013014WL014128 Kailash 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 515054998 Kailash BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013025NRG24160620230132348 16/06/2023 BALRAM 1722013025WL014151 BALRAM 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 515054998 BALRAM UNION BANK OF INDIA(508500)
9 DHARAMPURI MP-22-013-025-002/399-A
(Beganda) 		1722013025NRG24160620230132356 16/06/2023 SACHIN 1722013025WL014151 SACHIN 00045 BARB0DHAMNO 1326 1326 Processed 23/06/2023 515054998 SACHIN STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-025-002/439-A
(Beganda) 		1722013025NRG24160620230132357 16/06/2023 VISHAL 1722013025WL014151 VISHAL 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 515054998 VISHAL BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG24160620230132359 16/06/2023 KALYAN 1722013025WL014151 KALYAN 00045 BARB0DHAMNO 1547 1547 Processed 23/06/2023 515054998 KALYAN STATE BANK OF INDIA(508548)
SubTotal 11492 11492
12 DHARAMPURI MP-22-013-042-001/225-B
(Sarjapur) 		1722013000NRG24160620230132254 16/06/2023 RAMESH 1722013WL014131 RAMESH 00048 BKID0008834 1547 1547 Processed 23/06/2023 515054998 RAMESH BANK OF INDIA(508505)
SubTotal 1547 1547
13 DHARAMPURI MP-22-013-004-001/293
(Sarjapur) 		1722013000NRG24160620230132234 16/06/2023 shayam naran 1722013WL014131 shayam naran 00048 BKID0009814 1547 1547 Processed 23/06/2023 515054998 shayamnaran FINO PAYMENTS BANK LTD(608001)
14 DHARAMPURI MP-22-013-008-002/610-A
(Bagwanya) 		1722013008NRG24160620230133382 16/06/2023 Remeshwer 1722013008WL014226 Remeshwer 00048 BKID0009814 221 221 Processed 23/06/2023 515054998 Remeshwer BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013025NRG24160620230132342 16/06/2023 Subhash 1722013025WL014151 Subhash 00048 BKID0009814 1547 1547 Processed 23/06/2023 515054998 Subhash BANK OF INDIA(508505)
16 DHARAMPURI MP-22-013-025-002/360-C
(Beganda) 		1722013025NRG24160620230132355 16/06/2023 DILIP 1722013025WL014151 DILIP 00048 BKID0009814 1547 1547 Rejected 23/06/2023 515054998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DHARAMPURI MP-22-013-025-002/360-C
(Beganda) 		1722013025NRG24160620230132354 16/06/2023 DILIP 1722013025WL014151 DILIP 00048 BKID0009814 1547 1547 Processed 23/06/2023 515054998 DILIP BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-042-001/288-A
(Sarjapur) 		1722013000NRG24160620230132256 16/06/2023 Sanjay 1722013WL014131 Sanjay 00048 BKID0009814 1547 1547 Processed 23/06/2023 515054998 Sanjay STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013000NRG24160620230132232 16/06/2023 SOHAN 1722013WL014131 SOHAN 00048 BKID0009818 1547 1547 Processed 23/06/2023 515054998 SOHAN FINO PAYMENTS BANK LTD(608001)
20 DHARAMPURI MP-22-013-004-001/249
(Sarjapur) 		1722013000NRG24160620230132231 16/06/2023 SOHAN 1722013WL014131 SOHAN 00048 BKID0009818 1547 1547 Processed 23/06/2023 515054998 SOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
21 DHARAMPURI MP-22-013-039-003/116
(Nimola) 		1722013050NRG24160620230132542 16/06/2023 champalal mangtya 1722013050WL014174 champalal mangtya 00051 MAHB0000610 1547 1547 Processed 23/06/2023 515054998 champalalmangtya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
22 DHARAMPURI MP-22-013-004-001/219
(Sarjapur) 		1722013000NRG24160620230132228 16/06/2023 deva 1722013WL014131 deva 00078 CNRB0004754 1547 1547 Processed 23/06/2023 515054998 deva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHARAMPURI MP-22-013-004-001/312
(Sarjapur) 		1722013000NRG24160620230132241 16/06/2023 Nirmla 1722013WL014131 Nirmla 00078 CNRB0004754 1547 1547 Processed 23/06/2023 515054998 Nirmla BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-042-001/312-B
(Sarjapur) 		1722013000NRG24160620230132261 16/06/2023 Reshamabai 1722013WL014131 Reshamabai 00078 CNRB0004754 1547 1547 Processed 23/06/2023 515054998 Reshamabai CANARA BANK(508532)
25 DHARAMPURI MP-22-013-042-001/312-B
(Sarjapur) 		1722013000NRG24160620230132260 16/06/2023 Reshamabai 1722013WL014131 Reshamabai 00078 CNRB0004754 1547 1547 Processed 23/06/2023 515054998 Reshamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
26 DHARAMPURI MP-22-013-025-002/156
(Beganda) 		1722013025NRG24160620230132339 16/06/2023 Mangilal 1722013025WL014151 Mangilal 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 Mangilal CENTRAL BANK OF INDIA(607115)
27 DHARAMPURI MP-22-013-025-002/156
(Beganda) 		1722013025NRG24160620230132338 16/06/2023 mangilal 1722013025WL014151 mangilal 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 mangilal CENTRAL BANK OF INDIA(607115)
28 DHARAMPURI MP-22-013-025-002/167
(Beganda) 		1722013025NRG24160620230132340 16/06/2023 PYARI BAI 1722013025WL014151 PYARI BAI 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 PYARIBAI CENTRAL BANK OF INDIA(607115)
29 DHARAMPURI MP-22-013-025-002/189-B
(Beganda) 		1722013025NRG24160620230132344 16/06/2023 RAHUL 1722013025WL014151 RAHUL 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 RAHUL UNION BANK OF INDIA(508500)
30 DHARAMPURI MP-22-013-025-002/296-A
(Beganda) 		1722013025NRG24160620230132347 16/06/2023 RAJENDRA 1722013025WL014151 RAJENDRA 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 RAJENDRA UNION BANK OF INDIA(508500)
31 DHARAMPURI MP-22-013-025-002/296-A
(Beganda) 		1722013025NRG24160620230132346 16/06/2023 RAJENDRA 1722013025WL014151 RAJENDRA 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 RAJENDRA STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-025-002/327
(Beganda) 		1722013025NRG24160620230132349 16/06/2023 Yogesh 1722013025WL014151 Yogesh 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 Yogesh CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-025-002/335
(Beganda) 		1722013025NRG24160620230132350 16/06/2023 BALRAM 1722013025WL014151 BALRAM 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 BALRAM CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-025-002/339-A
(Beganda) 		1722013025NRG24160620230132351 16/06/2023 VINOD 1722013025WL014151 VINOD 00089 CBIN0280767 1547 1547 Processed 23/06/2023 515054998 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
35 DHARAMPURI MP-22-013-002-002/25
(Utawali) 		1722013000NRG24160620230133579 16/06/2023 narendra 1722013WL014243 narendra 00089 CBIN0281611 884 884 Processed 23/06/2023 515054998 narendra NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-002-002/25
(Utawali) 		1722013000NRG24160620230133578 16/06/2023 narendra 1722013WL014243 narendra 00089 CBIN0281611 884 884 Processed 23/06/2023 515054998 narendra UNION BANK OF INDIA(508500)
SubTotal 1768 1768
37 DHARAMPURI MP-22-013-008-002/176
(Bagwanya) 		1722013008NRG24160620230133398 16/06/2023 Laxman 1722013008WL014228 Laxman 00354 PUNB0683300 1547 1547 Processed 23/06/2023 515054998 Laxman UNION BANK OF INDIA(508500)
38 DHARAMPURI MP-22-013-008-002/176
(Bagwanya) 		1722013008NRG24160620230133397 16/06/2023 Laxman 1722013008WL014228 Laxman 00354 PUNB0683300 1547 1547 Processed 23/06/2023 515054998 Laxman NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-008-002/591-B
(Bagwanya) 		1722013008NRG24160620230133381 16/06/2023 RAJARAM KALU 1722013008WL014226 RAJARAM KALU 00354 PUNB0683300 221 221 Processed 23/06/2023 515054998 RAJARAMKALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 DHARAMPURI MP-22-013-042-001/293-A
(Sarjapur) 		1722013000NRG24160620230132257 16/06/2023 Sayam 1722013WL014131 Sayam 00354 PUNB0683300 1547 1547 Processed 23/06/2023 515054998 Sayam FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
41 DHARAMPURI MP-22-013-025-002/359-A
(Beganda) 		1722013025NRG24160620230132353 16/06/2023 RAHUL 1722013025WL014151 RAHUL 00415 SBIN0003417 1547 1547 Processed 23/06/2023 515054998 RAHUL HDFC BANK LTD(607152)
42 DHARAMPURI MP-22-013-041-003/15-B
(Utawali) 		1722013000NRG24160620230133581 16/06/2023 Syam 1722013WL014243 Syam 00415 SBIN0003417 884 884 Processed 23/06/2023 515054998 Syam HDFC BANK LTD(607152)
43 DHARAMPURI MP-22-013-041-003/15-B
(Utawali) 		1722013000NRG24160620230133580 16/06/2023 Syam 1722013WL014243 Syam 00415 SBIN0003417 884 884 Processed 23/06/2023 515054998 Syam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 DHARAMPURI MP-22-013-004-001/217
(Sarjapur) 		1722013000NRG24160620230132226 16/06/2023 MAHESH 1722013WL014131 MAHESH 00415 SBIN0010802 1547 1547 Processed 23/06/2023 515054998 MAHESH STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-008-002/551
(Bagwanya) 		1722013008NRG24160620230133379 16/06/2023 Rukma 1722013008WL014226 Rukma 00415 SBIN0010802 221 221 Processed 23/06/2023 515054998 Rukma STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-008-002/618-A
(Bagwanya) 		1722013008NRG24160620230133384 16/06/2023 Kalabai 1722013008WL014226 Kalabai 00415 SBIN0010802 221 221 Processed 23/06/2023 515054998 Kalabai STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-008-002/630-D
(Bagwanya) 		1722013008NRG24160620230133386 16/06/2023 Shyam 1722013008WL014226 Shyam 00415 SBIN0010802 221 221 Processed 23/06/2023 515054998 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-014-002/105
(Jetapur) 		1722013014NRG24160620230132203 16/06/2023 KAVITA 1722013014WL014128 KAVITA 00415 SBIN0010802 1547 1547 Processed 23/06/2023 515054998 KAVITA STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-025-002/469
(Beganda) 		1722013025NRG24160620230132358 16/06/2023 AJAY 1722013025WL014151 AJAY 00415 SBIN0010802 1547 1547 Processed 23/06/2023 515054998 AJAY BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-042-001/219-B
(Sarjapur) 		1722013000NRG24160620230132251 16/06/2023 Jivan 1722013WL014131 Jivan 00415 SBIN0010802 1547 1547 Processed 23/06/2023 515054998 Jivan UNION BANK OF INDIA(508500)
51 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013000NRG24160620230132259 16/06/2023 Sunil 1722013WL014131 Sunil 00415 SBIN0010802 1547 1547 Processed 23/06/2023 515054998 Sunil UNION BANK OF INDIA(508500)
52 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013000NRG24160620230132258 16/06/2023 Sunil 1722013WL014131 Sunil 00415 SBIN0010802 1547 1547 Processed 23/06/2023 515054998 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
53 DHARAMPURI MP-22-013-004-001/112
(Sarjapur) 		1722013000NRG24160620230132222 16/06/2023 kishavar 1722013WL014131 kishavar 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 kishavar STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-004-001/116
(Sarjapur) 		1722013000NRG24160620230132223 16/06/2023 shkharam 1722013WL014131 shkharam 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 shkharam NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013000NRG24160620230132224 16/06/2023 REVAL 1722013WL014131 REVAL 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 REVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHARAMPURI MP-22-013-004-001/180
(Sarjapur) 		1722013000NRG24160620230132225 16/06/2023 KOMAL 1722013WL014131 KOMAL 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 KOMAL BANK OF BARODA(606985)
57 DHARAMPURI MP-22-013-004-001/218
(Sarjapur) 		1722013000NRG24160620230132227 16/06/2023 Ambaram 1722013WL014131 Ambaram 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 Ambaram STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-004-001/224
(Sarjapur) 		1722013000NRG24160620230132230 16/06/2023 chhagan 1722013WL014131 chhagan 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 chhagan STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013000NRG24160620230132233 16/06/2023 karan 1722013WL014131 karan 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 karan NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013000NRG24160620230132236 16/06/2023 CHAIN SINGH 1722013WL014131 CHAIN SINGH 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 CHAINSINGH BANK OF BARODA(606985)
61 DHARAMPURI MP-22-013-004-001/300
(Sarjapur) 		1722013000NRG24160620230132235 16/06/2023 CHAIN SINGH 1722013WL014131 CHAIN SINGH 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013000NRG24160620230132238 16/06/2023 ZAMRIYA 1722013WL014131 ZAMRIYA 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 ZAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-004-001/307
(Sarjapur) 		1722013000NRG24160620230132237 16/06/2023 ZAMRIYA 1722013WL014131 ZAMRIYA 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 ZAMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013000NRG24160620230132240 16/06/2023 visram 1722013WL014131 visram 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 visram CANARA BANK(508532)
65 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013000NRG24160620230132239 16/06/2023 visram 1722013WL014131 visram 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 visram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 DHARAMPURI MP-22-013-004-001/312
(Sarjapur) 		1722013000NRG24160620230132242 16/06/2023 Nirmla 1722013WL014131 Nirmla 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 Nirmla CANARA BANK(508532)
67 DHARAMPURI MP-22-013-008-002/54
(Bagwanya) 		1722013008NRG24160620230133378 16/06/2023 Ghanshym 1722013008WL014226 Ghanshym 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 Ghanshym STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-008-002/624-C
(Bagwanya) 		1722013008NRG24160620230133385 16/06/2023 Chogalal 1722013008WL014226 Chogalal 00415 SBIN0030357 221 221 Processed 23/06/2023 515054998 Chogalal STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-008-002/654-D
(Bagwanya) 		1722013008NRG24160620230133388 16/06/2023 Amarsingh 1722013008WL014226 Amarsingh 00415 SBIN0030357 221 221 Processed 23/06/2023 515054998 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
70 DHARAMPURI MP-22-013-008-002/756-A
(Bagwanya) 		1722013008NRG24160620230133391 16/06/2023 Alkesh 1722013008WL014226 Alkesh 00415 SBIN0030357 221 221 Processed 23/06/2023 515054998 Alkesh STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-008-002/765-A
(Bagwanya) 		1722013008NRG24160620230133392 16/06/2023 Sumersingh 1722013008WL014226 Sumersingh 00415 SBIN0030357 221 221 Processed 23/06/2023 515054998 Sumersingh STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-014-002/59
(Jetapur) 		1722013014NRG24160620230132205 16/06/2023 MANJU 1722013014WL014128 MANJU 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 MANJU FINO PAYMENTS BANK LTD(608001)
73 DHARAMPURI MP-22-013-014-002/6-A
(Jetapur) 		1722013014NRG24160620230132206 16/06/2023 Kela Bai 1722013014WL014128 Kela Bai 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 KelaBai STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-014-002/66
(Jetapur) 		1722013014NRG24160620230132208 16/06/2023 Bhagawan 1722013014WL014128 Bhagawan 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 Bhagawan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 DHARAMPURI MP-22-013-014-002/66
(Jetapur) 		1722013014NRG24160620230132207 16/06/2023 Pragya Patel 1722013014WL014128 Pragya Patel 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 PragyaPatel STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-014-002/9
(Jetapur) 		1722013014NRG24160620230132209 16/06/2023 RUGNATH 1722013014WL014128 RUGNATH 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 RUGNATH STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-022-002/207-A
(Pandhanya) 		1722013022NRG24160620230132541 16/06/2023 KAMLA 1722013022WL014173 KAMLA 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
78 DHARAMPURI MP-22-013-042-001/70-B
(Sarjapur) 		1722013000NRG24160620230132265 16/06/2023 gainda bai 1722013WL014131 gainda bai 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 gaindabai STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-042-001/70-B
(Sarjapur) 		1722013000NRG24160620230132264 16/06/2023 MUNNA 1722013WL014131 MUNNA 00415 SBIN0030357 1547 1547 Processed 23/06/2023 515054998 MUNNA STATE BANK OF INDIA(508548)
SubTotal 36465 36465
80 DHARAMPURI MP-22-013-025-002/177-C
(Beganda) 		1722013025NRG24160620230132343 16/06/2023 BALRAM 1722013025WL014151 BALRAM 00468 UBIN0570893 1547 1547 Processed 23/06/2023 515054998 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DHARAMPURI MP-22-013-025-002/248
(Beganda) 		1722013025NRG24160620230132345 16/06/2023 NIRMAL 1722013025WL014151 NIRMAL 00468 UBIN0570893 1547 1547 Processed 23/06/2023 515054998 NIRMAL UNION BANK OF INDIA(508500)
82 DHARAMPURI MP-22-013-025-002/470-B
(Beganda) 		1722013025NRG24160620230132360 16/06/2023 DIPU 1722013025WL014151 DIPU 00468 UBIN0570893 1547 1547 Processed 23/06/2023 515054998 DIPU STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-025-002/95-B
(Beganda) 		1722013025NRG24160620230132361 16/06/2023 Narendra 1722013025WL014151 Narendra 00468 UBIN0570893 1547 1547 Processed 23/06/2023 515054998 Narendra CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
84 DHARAMPURI MP-22-013-008-002/644-C
(Bagwanya) 		1722013008NRG24160620230133387 16/06/2023 Devki bai 1722013008WL014226 Devki bai 00666 IDFB0041181 221 221 Processed 23/06/2023 515054998 Devkibai IDFC BANK LIMITED(608117)
85 DHARAMPURI MP-22-013-008-002/92-D
(Bagwanya) 		1722013008NRG24160620230133393 16/06/2023 Dilip 1722013008WL014226 Dilip 00666 IDFB0041181 442 442 Processed 23/06/2023 515054998 Dilip STATE BANK OF INDIA(508548)
SubTotal 663 663
86 DHARAMPURI MP-22-013-042-001/222-B
(Sarjapur) 		1722013000NRG24160620230132253 16/06/2023 Champala 1722013WL014131 Champala 00688 FINO0001446 1547 1547 Processed 23/06/2023 515054998 Champala CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-042-001/45-A
(Sarjapur) 		1722013000NRG24160620230132263 16/06/2023 pappu 1722013WL014131 pappu 00688 FINO0001446 1547 1547 Processed 23/06/2023 515054998 pappu STATE BANK OF INDIA(508548)
88 DHARAMPURI MP-22-013-042-001/45-A
(Sarjapur) 		1722013000NRG24160620230132262 16/06/2023 pappu 1722013WL014131 pappu 00688 FINO0001446 1547 1547 Processed 23/06/2023 515054998 pappu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
89 DHARAMPURI MP-22-013-039-003/116
(Nimola) 		1722013050NRG24160620230132544 16/06/2023 basanti bai 1722013050WL014174 basanti bai 00697 BKID0MG6022 1547 1547 Processed 23/06/2023 515054998 basantibai STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-039-003/116
(Nimola) 		1722013050NRG24160620230132543 16/06/2023 basanti bai 1722013050WL014174 basanti bai 00697 BKID0MG6022 1547 1547 Processed 23/06/2023 515054998 basantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
91 DHARAMPURI MP-22-013-008-002/428
(Bagwanya) 		1722013008NRG24160620230133399 16/06/2023 Ranjit Mangilal 1722013008WL014228 Ranjit Mangilal 00697 BKID0MG6058 1547 1547 Processed 23/06/2023 515054998 RanjitMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHARAMPURI MP-22-013-008-002/711-B
(Bagwanya) 		1722013008NRG24160620230133401 16/06/2023 Mukesh 1722013008WL014228 Mukesh 00697 BKID0MG6058 1547 1547 Processed 23/06/2023 515054998 Mukesh BANK OF INDIA(508505)
SubTotal 3094 3094
93 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013025NRG24160620230132341 16/06/2023 SUBHASH 1722013025WL014151 SUBHASH 00697 BKID0MG6072 1547 1547 Processed 23/06/2023 515054998 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
94 DHARAMPURI MP-22-013-025-002/341
(Beganda) 		1722013025NRG24160620230132352 16/06/2023 Vidhya 1722013025WL014151 Vidhya 00697 BKID0MG6072 1547 1547 Processed 23/06/2023 515054998 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
95 DHARAMPURI MP-22-013-008-002/54
(Bagwanya) 		1722013008NRG24160620230133377 16/06/2023 Ghanshym 1722013008WL014226 Ghanshym 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515054998 Ghanshym NARMADA JHABUA GRAMIN BANK(508515)
96 DHARAMPURI MP-22-013-017-001/377
(Mehgaon) 		1722013017NRG24160620230132306 16/06/2023 Gajanand 1722013017WL014140 Gajanand 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515054998 Gajanand BANK OF INDIA(508505)
SubTotal 2873 2873
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_160623APB_FTO_96972 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11492
2 DHARAMPURI MP1722013_160623APB_FTO_96972 Bank of India BKID0008834 MAHALAXMI NAGAR 1547
3 DHARAMPURI MP1722013_160623APB_FTO_96972 Bank of India BKID0009814 DHAMNOD 7956
4 DHARAMPURI MP1722013_160623APB_FTO_96972 Bank of India BKID0009818 BAGDI 3094
5 DHARAMPURI MP1722013_160623APB_FTO_96972 Bank of Maharastra MAHB0000610 SUNDREL 1547
6 DHARAMPURI MP1722013_160623APB_FTO_96972 Canara Bank CNRB0004754 DHAMNOD 6188
7 DHARAMPURI MP1722013_160623APB_FTO_96972 Central Bank Of India CBIN0280767 DHAMNOD 13923
8 DHARAMPURI MP1722013_160623APB_FTO_96972 Central Bank Of India CBIN0281611 GUJRI 1768
9 DHARAMPURI MP1722013_160623APB_FTO_96972 Punjab National Bank PUNB0683300 DHAMNOD M P 4862
10 DHARAMPURI MP1722013_160623APB_FTO_96972 State Bank of India SBIN0003417 DHAR 3315
11 DHARAMPURI MP1722013_160623APB_FTO_96972 State Bank of India SBIN0010802 DHAMNOD 9945
12 DHARAMPURI MP1722013_160623APB_FTO_96972 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 36465
13 DHARAMPURI MP1722013_160623APB_FTO_96972 Union Bank of India UBIN0570893 DHAMNOD 6188
14 DHARAMPURI MP1722013_160623APB_FTO_96972 IDFC Bank IDFB0041181 IDFC BANK LIMITED 663
15 DHARAMPURI MP1722013_160623APB_FTO_96972 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 DHARAMPURI MP1722013_160623APB_FTO_96972 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 3094
17 DHARAMPURI MP1722013_160623APB_FTO_96972 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3094
18 DHARAMPURI MP1722013_160623APB_FTO_96972 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3094
19 DHARAMPURI MP1722013_160623APB_FTO_96972 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2873

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