Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_211123APB_FTO_361262
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-22-013-003-003/185-A
(Faraspura) 		1722013003NRG24211120230550663 21/11/2023 Ankesh Dindore 1722013003WL058182 Ankesh Dindore 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 325056478 AnkeshDindore STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-003-003/185-A
(Faraspura) 		1722013003NRG24211120230550664 21/11/2023 Ankesh Dindore 1722013003WL058182 Ankesh Dindore 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 325056478 AnkeshDindore UNION BANK OF INDIA(508500)
3 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013000NRG24211120230551318 21/11/2023 ajanta bai 1722013WL058231 ajanta bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325056478 ajantabai STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013000NRG24211120230551317 21/11/2023 vinod 1722013WL058231 vinod 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325056478 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHARAMPURI MP-22-013-011-001/125
(Chiktiyawad) 		1722013011NRG24211120230551426 21/11/2023 sandeep 1722013011WL058239 sandeep 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 sandeep BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-011-001/328
(Chiktiyawad) 		1722013011NRG24211120230551433 21/11/2023 SHANKAR 1722013011WL058239 SHANKAR 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 SHANKAR STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-011-001/422
(Chiktiyawad) 		1722013011NRG24211120230551442 21/11/2023 Rajaram 1722013011WL058241 Rajaram 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 Rajaram FINO PAYMENTS BANK LTD(608001)
8 DHARAMPURI MP-22-013-011-001/422
(Chiktiyawad) 		1722013011NRG24211120230551443 21/11/2023 Rajaram 1722013011WL058241 Rajaram 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 Rajaram BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-011-001/5
(Chiktiyawad) 		1722013011NRG24211120230551440 21/11/2023 nanuram 1722013011WL058240 nanuram 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 nanuram BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-011-001/625
(Chiktiyawad) 		1722013011NRG24211120230551483 21/11/2023 sanjay 1722013011WL058243 sanjay 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 sanjay BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-011-001/625
(Chiktiyawad) 		1722013011NRG24211120230551484 21/11/2023 sanjay 1722013011WL058243 sanjay 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 sanjay STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-011-001/70
(Chiktiyawad) 		1722013011NRG24211120230551489 21/11/2023 Amichand 1722013011WL058243 Amichand 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 Amichand INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARAMPURI MP-22-013-011-001/79-C
(Chiktiyawad) 		1722013011NRG24211120230551492 21/11/2023 PARMILA 1722013011WL058244 PARMILA 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 PARMILA STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-011-001/804-C
(Chiktiyawad) 		1722013011NRG24211120230551495 21/11/2023 Pooja 1722013011WL058244 Pooja 00045 BARB0DHAMNO 3094 3094 Processed 01/01/2024 325056478 Pooja BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-011-001/82-B
(Chiktiyawad) 		1722013011NRG24211120230551416 21/11/2023 bherusingh 1722013011WL058238 bherusingh 00045 BARB0DHAMNO 2873 2873 Processed 01/01/2024 325056478 bherusingh BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-011-001/82-B
(Chiktiyawad) 		1722013011NRG24211120230551417 21/11/2023 bherusingh 1722013011WL058238 bherusingh 00045 BARB0DHAMNO 2873 2873 Processed 01/01/2024 325056478 bherusingh BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-011-001/9-D
(Chiktiyawad) 		1722013011NRG24211120230551496 21/11/2023 bhagirath 1722013011WL058244 bhagirath 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 325056478 bhagirath STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-011-001/9-D
(Chiktiyawad) 		1722013011NRG24211120230551497 21/11/2023 bhagirath 1722013011WL058244 bhagirath 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 325056478 bhagirath STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-011-002/119
(Sankota) 		1722013044NRG24211120230551248 21/11/2023 Sukhdev 1722013044WL058229 Sukhdev 00045 BARB0DHAMNO 884 884 Processed 01/01/2024 325056478 Sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
20 DHARAMPURI MP-22-013-001-001/52
(Kothida) 		1722013000NRG24211120230551466 21/11/2023 Suresh 1722013WL058242 Suresh 00048 BKID0009814 1105 1105 Processed 01/01/2024 325056478 Suresh CENTRAL BANK OF INDIA(607115)
21 DHARAMPURI MP-22-013-001-001/52
(Kothida) 		1722013000NRG24211120230551467 21/11/2023 Suresh 1722013WL058242 Suresh 00048 BKID0009814 1105 1105 Processed 01/01/2024 325056478 Suresh BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013000NRG24211120230551323 21/11/2023 HARESING 1722013WL058232 HARESING 00048 BKID0009814 1105 1105 Processed 01/01/2024 325056478 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013000NRG24211120230551324 21/11/2023 HARESING 1722013WL058232 HARESING 00048 BKID0009814 1105 1105 Processed 01/01/2024 325056478 HARESING BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-011-001/561
(Chiktiyawad) 		1722013011NRG24211120230551451 21/11/2023 rukmani 1722013011WL058241 rukmani 00048 BKID0009814 3094 3094 Processed 01/01/2024 325056478 rukmani BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-011-001/804-C
(Chiktiyawad) 		1722013011NRG24211120230551494 21/11/2023 Pooja 1722013011WL058244 Pooja 00048 BKID0009814 3094 3094 Processed 01/01/2024 325056478 Pooja BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-017-001/416
(Mehgaon) 		1722013017NRG24211120230550856 21/11/2023 jitendra 1722013017WL058207 jitendra 00048 BKID0009814 1105 1105 Processed 01/01/2024 325056478 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
27 DHARAMPURI MP-22-013-040-005/24
(Hatnawar) 		1722013040NRG24211120230550764 21/11/2023 sona Gopal 1722013040WL058192 sona Gopal 00048 BKID0009822 1105 1105 Processed 01/01/2024 325056478 sonaGopal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 DHARAMPURI MP-22-013-037-002/148
(Sala) 		1722013048NRG24211120230551225 21/11/2023 kamal haresingh 1722013048WL058228 kamal haresingh 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 kamalharesingh BANK OF MAHARASHTRA(607387)
29 DHARAMPURI MP-22-013-037-002/162
(Sala) 		1722013048NRG24211120230550748 21/11/2023 anand 1722013048WL058190 anand 00051 MAHB0000568 1 1 Processed 01/01/2024 325056478 anand BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-037-002/18
(Sala) 		1722013048NRG24211120230551227 21/11/2023 kali 1722013048WL058228 kali 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 kali STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-037-002/18
(Sala) 		1722013048NRG24211120230551226 21/11/2023 kali bai 1722013048WL058228 kali bai 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 kalibai BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-037-002/194
(Sala) 		1722013048NRG24211120230551228 21/11/2023 dipak 1722013048WL058228 dipak 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 dipak BANK OF MAHARASHTRA(607387)
33 DHARAMPURI MP-22-013-037-002/240
(Sala) 		1722013048NRG24211120230551229 21/11/2023 Bharat Totaram 1722013048WL058228 Bharat Totaram 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 BharatTotaram NARMADA JHABUA GRAMIN BANK(508515)
34 DHARAMPURI MP-22-013-037-002/240
(Sala) 		1722013048NRG24211120230551230 21/11/2023 Bharat Totaram 1722013048WL058228 Bharat Totaram 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 BharatTotaram BANK OF MAHARASHTRA(607387)
35 DHARAMPURI MP-22-013-037-002/247
(Sala) 		1722013048NRG24211120230551234 21/11/2023 SATISH 1722013048WL058228 SATISH 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 SATISH CANARA BANK(508532)
36 DHARAMPURI MP-22-013-037-002/247
(Sala) 		1722013048NRG24211120230551233 21/11/2023 syam 1722013048WL058228 syam 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 syam NARMADA JHABUA GRAMIN BANK(508515)
37 DHARAMPURI MP-22-013-037-002/285
(Sala) 		1722013048NRG24211120230551235 21/11/2023 Hiralal Kanhiya 1722013048WL058228 Hiralal Kanhiya 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 HiralalKanhiya NARMADA JHABUA GRAMIN BANK(508515)
38 DHARAMPURI MP-22-013-037-002/285
(Sala) 		1722013048NRG24211120230551236 21/11/2023 Hiralal Kanhiya 1722013048WL058228 Hiralal Kanhiya 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 HiralalKanhiya BANK OF MAHARASHTRA(607387)
39 DHARAMPURI MP-22-013-037-002/290
(Sala) 		1722013048NRG24211120230551237 21/11/2023 Kailash Totaram 1722013048WL058228 Kailash Totaram 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 KailashTotaram BANK OF MAHARASHTRA(607387)
40 DHARAMPURI MP-22-013-037-002/296
(Sala) 		1722013048NRG24211120230551238 21/11/2023 kamlesh 1722013048WL058228 kamlesh 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-037-002/302
(Sala) 		1722013048NRG24211120230551239 21/11/2023 anil 1722013048WL058228 anil 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 anil BANK OF MAHARASHTRA(607387)
42 DHARAMPURI MP-22-013-037-002/302
(Sala) 		1722013048NRG24211120230551240 21/11/2023 anil 1722013048WL058228 anil 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 anil NARMADA JHABUA GRAMIN BANK(508515)
43 DHARAMPURI MP-22-013-037-002/310
(Sala) 		1722013048NRG24211120230551241 21/11/2023 mukesh 1722013048WL058228 mukesh 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 mukesh BANK OF MAHARASHTRA(607387)
44 DHARAMPURI MP-22-013-037-002/334
(Sala) 		1722013048NRG24211120230551243 21/11/2023 Dinesh magtiya 1722013048WL058228 Dinesh magtiya 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 Dineshmagtiya BANK OF MAHARASHTRA(607387)
45 DHARAMPURI MP-22-013-037-002/352
(Sala) 		1722013048NRG24211120230551245 21/11/2023 Mansharam 1722013048WL058228 Mansharam 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 Mansharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 DHARAMPURI MP-22-013-037-002/401
(Sala) 		1722013048NRG24211120230550750 21/11/2023 hemraj 1722013048WL058190 hemraj 00051 MAHB0000568 1 1 Processed 01/01/2024 325056478 hemraj BANK OF MAHARASHTRA(607387)
47 DHARAMPURI MP-22-013-037-002/401
(Sala) 		1722013048NRG24211120230550751 21/11/2023 Hemraj Kalu 1722013048WL058190 Hemraj Kalu 00051 MAHB0000568 1 1 Processed 01/01/2024 325056478 HemrajKalu INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARAMPURI MP-22-013-037-002/404
(Sala) 		1722013048NRG24211120230550752 21/11/2023 Narendra Ghishalal 1722013048WL058190 Narendra Ghishalal 00051 MAHB0000568 1 1 Processed 01/01/2024 325056478 NarendraGhishalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DHARAMPURI MP-22-013-037-002/410
(Sala) 		1722013048NRG24211120230550753 21/11/2023 sivram 1722013048WL058190 sivram 00051 MAHB0000568 1 1 Processed 01/01/2024 325056478 sivram BANK OF MAHARASHTRA(607387)
50 DHARAMPURI MP-22-013-037-002/423
(Sala) 		1722013048NRG24211120230550754 21/11/2023 Balram Gopal 1722013048WL058190 Balram Gopal 00051 MAHB0000568 1 1 Processed 01/01/2024 325056478 BalramGopal BANK OF MAHARASHTRA(607387)
51 DHARAMPURI MP-22-013-037-002/43
(Sala) 		1722013048NRG24211120230550755 21/11/2023 DINESH 1722013048WL058190 DINESH 00051 MAHB0000568 1 1 Processed 01/01/2024 325056478 DINESH BANK OF MAHARASHTRA(607387)
52 DHARAMPURI MP-22-013-037-002/45
(Sala) 		1722013048NRG24211120230550757 21/11/2023 RAVI 1722013048WL058190 RAVI 00051 MAHB0000568 1 1 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DHARAMPURI MP-22-013-048-001/99-A
(Sala) 		1722013048NRG24211120230550758 21/11/2023 kanchan 1722013048WL058190 kanchan 00051 MAHB0000568 221 221 Processed 01/01/2024 325056478 kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3986 3986
54 DHARAMPURI MP-22-013-011-001/376-A
(Chiktiyawad) 		1722013011NRG24211120230551438 21/11/2023 LOKESH 1722013011WL058240 LOKESH 00051 MAHB0000657 3094 3094 Processed 01/01/2024 325056478 LOKESH UNION BANK OF INDIA(508500)
55 DHARAMPURI MP-22-013-011-001/376-A
(Chiktiyawad) 		1722013011NRG24211120230551439 21/11/2023 LOKESH 1722013011WL058240 LOKESH 00051 MAHB0000657 3094 3094 Processed 01/01/2024 325056478 LOKESH BANK OF INDIA(508505)
SubTotal 6188 6188
56 DHARAMPURI MP-22-013-011-001/131
(Chiktiyawad) 		1722013011NRG24211120230551427 21/11/2023 RAJAL BAI 1722013011WL058239 RAJAL BAI 00078 CNRB0004754 3094 3094 Processed 01/01/2024 325056478 RAJALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
57 DHARAMPURI MP-22-013-011-001/530
(Chiktiyawad) 		1722013011NRG24211120230551449 21/11/2023 bablu 1722013011WL058241 bablu 00089 CBIN0280767 3094 3094 Processed 01/01/2024 325056478 bablu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
58 DHARAMPURI MP-22-013-001-001/20
(Kothida) 		1722013000NRG24211120230551452 21/11/2023 raising 1722013WL058242 raising 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 raising CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-001-001/20
(Kothida) 		1722013000NRG24211120230551453 21/11/2023 raising 1722013WL058242 raising 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 raising CENTRAL BANK OF INDIA(607115)
60 DHARAMPURI MP-22-013-001-001/23
(Kothida) 		1722013000NRG24211120230551455 21/11/2023 Sukhram 1722013WL058242 Sukhram 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 Sukhram CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-001-001/30
(Kothida) 		1722013000NRG24211120230551456 21/11/2023 VIKRAM 1722013WL058242 VIKRAM 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 VIKRAM CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-001-001/31
(Kothida) 		1722013000NRG24211120230551458 21/11/2023 BHARAT 1722013WL058242 BHARAT 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 BHARAT CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-001-001/39-C
(Kothida) 		1722013000NRG24211120230551459 21/11/2023 Rangu 1722013WL058242 Rangu 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 Rangu CENTRAL BANK OF INDIA(607115)
64 DHARAMPURI MP-22-013-001-001/42
(Kothida) 		1722013000NRG24211120230551460 21/11/2023 TERSING 1722013WL058242 TERSING 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 TERSING CENTRAL BANK OF INDIA(607115)
65 DHARAMPURI MP-22-013-001-001/42
(Kothida) 		1722013000NRG24211120230551461 21/11/2023 TERSING 1722013WL058242 TERSING 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 TERSING BANK OF INDIA(508505)
66 DHARAMPURI MP-22-013-001-001/5
(Kothida) 		1722013000NRG24211120230551462 21/11/2023 Dilip 1722013WL058242 Dilip 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 Dilip CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-001-001/50
(Kothida) 		1722013000NRG24211120230551464 21/11/2023 NAGRIYA 1722013WL058242 NAGRIYA 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 NAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
68 DHARAMPURI MP-22-013-001-001/53
(Kothida) 		1722013000NRG24211120230551468 21/11/2023 KAILASH 1722013WL058242 KAILASH 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 DHARAMPURI MP-22-013-001-001/53
(Kothida) 		1722013000NRG24211120230551469 21/11/2023 kailash 1722013WL058242 kailash 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 kailash CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-001-002/12
(Kothida) 		1722013000NRG24211120230551472 21/11/2023 Takdiya 1722013WL058242 Takdiya 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 Takdiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHARAMPURI MP-22-013-001-005/127
(Kothida) 		1722013000NRG24211120230551476 21/11/2023 KESRIYA 1722013WL058242 KESRIYA 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 KESRIYA CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-001-005/174
(Kothida) 		1722013000NRG24211120230551477 21/11/2023 surendra 1722013WL058242 surendra 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 surendra CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-001-005/174
(Kothida) 		1722013000NRG24211120230551478 21/11/2023 surendra 1722013WL058242 surendra 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 surendra CENTRAL BANK OF INDIA(607115)
74 DHARAMPURI MP-22-013-001-006/54
(Kothida) 		1722013000NRG24211120230551479 21/11/2023 chotiya 1722013WL058242 chotiya 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 chotiya FINO PAYMENTS BANK LTD(608001)
75 DHARAMPURI MP-22-013-001-006/54
(Kothida) 		1722013000NRG24211120230551480 21/11/2023 chotiya 1722013WL058242 chotiya 00089 CBIN0281611 1105 1105 Processed 01/01/2024 325056478 chotiya NARMADA JHABUA GRAMIN BANK(508515)
76 DHARAMPURI MP-22-013-003-003/134
(Faraspura) 		1722013003NRG24211120230550660 21/11/2023 ganesh 1722013003WL058182 ganesh 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056478 ganesh CENTRAL BANK OF INDIA(607115)
77 DHARAMPURI MP-22-013-003-003/134
(Faraspura) 		1722013003NRG24211120230550659 21/11/2023 padam 1722013003WL058182 padam 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056478 padam CENTRAL BANK OF INDIA(607115)
78 DHARAMPURI MP-22-013-003-003/176
(Faraspura) 		1722013003NRG24211120230550661 21/11/2023 Shona 1722013003WL058182 Shona 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056478 Shona CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-003-003/186
(Faraspura) 		1722013003NRG24211120230550665 21/11/2023 KAILASH 1722013003WL058182 KAILASH 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056478 KAILASH CENTRAL BANK OF INDIA(607115)
80 DHARAMPURI MP-22-013-003-003/186
(Faraspura) 		1722013003NRG24211120230550666 21/11/2023 SHAJANA 1722013003WL058182 SHAJANA 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056478 SHAJANA CENTRAL BANK OF INDIA(607115)
81 DHARAMPURI MP-22-013-003-003/194
(Faraspura) 		1722013003NRG24211120230550667 21/11/2023 gajanand 1722013003WL058182 gajanand 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056478 gajanand CENTRAL BANK OF INDIA(607115)
82 DHARAMPURI MP-22-013-003-003/194
(Faraspura) 		1722013003NRG24211120230550668 21/11/2023 gajanand 1722013003WL058182 gajanand 00089 CBIN0281611 1547 1547 Processed 01/01/2024 325056478 gajanand CENTRAL BANK OF INDIA(607115)
83 DHARAMPURI MP-22-013-011-001/438-A
(Chiktiyawad) 		1722013011NRG24211120230551446 21/11/2023 gishalal 1722013011WL058241 gishalal 00089 CBIN0281611 3094 3094 Processed 01/01/2024 325056478 gishalal STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-011-001/438-A
(Chiktiyawad) 		1722013011NRG24211120230551447 21/11/2023 gishalal 1722013011WL058241 gishalal 00089 CBIN0281611 3094 3094 Processed 01/01/2024 325056478 gishalal HDFC BANK LTD(607152)
85 DHARAMPURI MP-22-013-011-001/68-D
(Chiktiyawad) 		1722013011NRG24211120230551488 21/11/2023 Babeeta 1722013011WL058243 Babeeta 00089 CBIN0281611 3094 3094 Processed 01/01/2024 325056478 Babeeta CENTRAL BANK OF INDIA(607115)
86 DHARAMPURI MP-22-013-011-001/68-D
(Chiktiyawad) 		1722013011NRG24211120230551487 21/11/2023 Manohar Lal Sutar 1722013011WL058243 Manohar Lal Sutar 00089 CBIN0281611 3094 3094 Processed 01/01/2024 325056478 ManoharLalSutar CENTRAL BANK OF INDIA(607115)
87 DHARAMPURI MP-22-013-011-001/78
(Chiktiyawad) 		1722013011NRG24211120230551491 21/11/2023 birbal 1722013011WL058244 birbal 00089 CBIN0281611 3094 3094 Processed 01/01/2024 325056478 birbal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 DHARAMPURI MP-22-013-011-001/93-B
(Chiktiyawad) 		1722013011NRG24211120230551498 21/11/2023 RAMSINGH 1722013011WL058244 RAMSINGH 00089 CBIN0281611 3094 3094 Processed 01/01/2024 325056478 RAMSINGH BANK OF INDIA(508505)
SubTotal 49283 49283
89 DHARAMPURI MP-22-013-011-001/803-A
(Chiktiyawad) 		1722013011NRG24211120230551493 21/11/2023 Kailash 1722013011WL058244 Kailash 00152 HDFC0002109 3094 3094 Processed 01/01/2024 325056478 Kailash UNION BANK OF INDIA(508500)
SubTotal 3094 3094
90 DHARAMPURI MP-22-013-011-001/332-A
(Chiktiyawad) 		1722013011NRG24211120230551434 21/11/2023 RAJKUMAR NAYAK 1722013011WL058240 RAJKUMAR NAYAK 00165 IBKL0001817 3094 3094 Processed 01/01/2024 325056478 RAJKUMARNAYAK BANK OF BARODA(606985)
91 DHARAMPURI MP-22-013-011-001/332-A
(Chiktiyawad) 		1722013011NRG24211120230551435 21/11/2023 RAJKUMAR NAYAK 1722013011WL058240 RAJKUMAR NAYAK 00165 IBKL0001817 3094 3094 Processed 01/01/2024 325056478 RAJKUMARNAYAK BANK OF INDIA(508505)
SubTotal 6188 6188
92 DHARAMPURI MP-22-013-009-001/134-A
(Kusumla) 		1722013000NRG24211120230551319 21/11/2023 jamana bai 1722013WL058232 jamana bai 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325056478 jamanabai FINO PAYMENTS BANK LTD(608001)
93 DHARAMPURI MP-22-013-009-001/134-A
(Kusumla) 		1722013000NRG24211120230551320 21/11/2023 jamana bai 1722013WL058232 jamana bai 00354 PUNB0683300 1326 1326 Processed 01/01/2024 325056478 jamanabai HDFC BANK LTD(607152)
94 DHARAMPURI MP-22-013-011-001/312
(Chiktiyawad) 		1722013011NRG24211120230551431 21/11/2023 vijay 1722013011WL058239 vijay 00354 PUNB0683300 3094 3094 Processed 01/01/2024 325056478 vijay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5746 5746
95 DHARAMPURI MP-22-013-001-001/50
(Kothida) 		1722013000NRG24211120230551465 21/11/2023 Prem Bai 1722013WL058242 Prem Bai 00415 SBIN0010802 1105 1105 Processed 01/01/2024 325056478 PremBai STATE BANK OF INDIA(508548)
96 DHARAMPURI MP-22-013-009-001/183
(Kusumla) 		1722013000NRG24211120230551321 21/11/2023 manalal 1722013WL058232 manalal 00415 SBIN0010802 221 221 Processed 01/01/2024 325056478 manalal STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-009-001/183
(Kusumla) 		1722013000NRG24211120230551322 21/11/2023 manalal 1722013WL058232 manalal 00415 SBIN0010802 221 221 Processed 01/01/2024 325056478 manalal STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-011-001/438
(Chiktiyawad) 		1722013011NRG24211120230551444 21/11/2023 Ramesh 1722013011WL058241 Ramesh 00415 SBIN0010802 3094 3094 Processed 01/01/2024 325056478 Ramesh BANK OF INDIA(508505)
99 DHARAMPURI MP-22-013-011-001/438
(Chiktiyawad) 		1722013011NRG24211120230551445 21/11/2023 Ramesh 1722013011WL058241 Ramesh 00415 SBIN0010802 3094 3094 Processed 01/01/2024 325056478 Ramesh BANK OF INDIA(508505)
100 DHARAMPURI MP-22-013-011-001/67-B
(Chiktiyawad) 		1722013011NRG24211120230551485 21/11/2023 BABLU THAKUR 1722013011WL058243 BABLU THAKUR 00415 SBIN0010802 3094 3094 Processed 01/01/2024 325056478 BABLUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
101 DHARAMPURI MP-22-013-044-001/102-A
(Sankota) 		1722013044NRG24211120230551252 21/11/2023 Santosh 1722013044WL058229 Santosh 00415 SBIN0030037 884 884 Processed 01/01/2024 325056478 Santosh STATE BANK OF INDIA(508548)
SubTotal 884 884
102 DHARAMPURI MP-22-013-040-005/123-A
(Hatnawar) 		1722013040NRG24211120230550762 21/11/2023 babblu 1722013040WL058192 babblu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 325056478 babblu STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-040-005/123-A
(Hatnawar) 		1722013040NRG24211120230550761 21/11/2023 Bablu 1722013040WL058192 Bablu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 325056478 Bablu STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-040-005/7
(Hatnawar) 		1722013040NRG24211120230550766 21/11/2023 Gyarsi 1722013040WL058192 Gyarsi 00415 SBIN0030044 1326 1326 Processed 01/01/2024 325056478 Gyarsi BANK OF BARODA(606985)
105 DHARAMPURI MP-22-013-040-005/71
(Hatnawar) 		1722013040NRG24211120230550767 21/11/2023 Pappu 1722013040WL058192 Pappu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 325056478 Pappu STATE BANK OF INDIA(508548)
106 DHARAMPURI MP-22-013-040-005/72
(Hatnawar) 		1722013040NRG24211120230550768 21/11/2023 Mithun guman 1722013040WL058192 Mithun guman 00415 SBIN0030044 1326 1326 Processed 01/01/2024 325056478 Mithunguman STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-040-005/8
(Hatnawar) 		1722013040NRG24101120230531017 21/11/2023 Shantilal Shobharam 1722013040WL056700 Shantilal Shobharam 00415 SBIN0030044 1105 1105 Processed 01/01/2024 325056478 ShantilalShobharam STATE BANK OF INDIA(508548)
SubTotal 7735 7735
108 DHARAMPURI MP-22-013-011-001/517
(Chiktiyawad) 		1722013011NRG24211120230551441 21/11/2023 sumanbai 1722013011WL058240 sumanbai 00415 SBIN0030357 3094 3094 Processed 01/01/2024 325056478 sumanbai IDFC BANK LIMITED(608117)
109 DHARAMPURI MP-22-013-011-001/574
(Chiktiyawad) 		1722013011NRG24211120230551481 21/11/2023 chandarsingh 1722013011WL058243 chandarsingh 00415 SBIN0030357 3094 3094 Processed 01/01/2024 325056478 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHARAMPURI MP-22-013-011-001/85
(Chiktiyawad) 		1722013011NRG24211120230551418 21/11/2023 Gangaram 1722013011WL058238 Gangaram 00415 SBIN0030357 2873 2873 Processed 01/01/2024 325056478 Gangaram UNION BANK OF INDIA(508500)
111 DHARAMPURI MP-22-013-011-001/85
(Chiktiyawad) 		1722013011NRG24211120230551419 21/11/2023 Gangaram 1722013011WL058238 Gangaram 00415 SBIN0030357 2873 2873 Processed 01/01/2024 325056478 Gangaram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
112 DHARAMPURI MP-22-013-011-001/32-C
(Chiktiyawad) 		1722013011NRG24211120230551432 21/11/2023 mangat 1722013011WL058239 mangat 00468 UBIN0570893 3094 3094 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DHARAMPURI MP-22-013-011-001/34
(Chiktiyawad) 		1722013011NRG24211120230551436 21/11/2023 harengh 1722013011WL058240 harengh 00468 UBIN0570893 3094 3094 Processed 01/01/2024 325056478 harengh STATE BANK OF INDIA(508548)
114 DHARAMPURI MP-22-013-011-001/53-A
(Chiktiyawad) 		1722013011NRG24211120230551448 21/11/2023 dhapu bai 1722013011WL058241 dhapu bai 00468 UBIN0570893 3094 3094 Processed 01/01/2024 325056478 dhapubai BANK OF BARODA(606985)
115 DHARAMPURI MP-22-013-011-001/88
(Chiktiyawad) 		1722013011NRG24211120230551421 21/11/2023 nirmalabai 1722013011WL058238 nirmalabai 00468 UBIN0570893 2873 2873 Processed 01/01/2024 325056478 nirmalabai BANK OF BARODA(606985)
116 DHARAMPURI MP-22-013-011-001/9-B
(Chiktiyawad) 		1722013011NRG24211120230551422 21/11/2023 mamta pawar 1722013011WL058238 mamta pawar 00468 UBIN0570893 2873 2873 Processed 01/01/2024 325056478 mamtapawar PUNJAB NATIONAL BANK(508568)
117 DHARAMPURI MP-22-013-011-001/9-C
(Chiktiyawad) 		1722013011NRG24211120230551423 21/11/2023 mukesh 1722013011WL058238 mukesh 00468 UBIN0570893 2873 2873 Processed 01/01/2024 325056478 mukesh BANK OF BARODA(606985)
118 DHARAMPURI MP-22-013-011-001/9-C
(Chiktiyawad) 		1722013011NRG24211120230551424 21/11/2023 mukesh 1722013011WL058238 mukesh 00468 UBIN0570893 2873 2873 Processed 01/01/2024 325056478 mukesh FINO PAYMENTS BANK LTD(608001)
119 DHARAMPURI MP-22-013-044-001/513-A
(Sankota) 		1722013044NRG24211120230551253 21/11/2023 Raja 1722013044WL058229 Raja 00468 UBIN0570893 884 884 Processed 01/01/2024 325056478 Raja FINO PAYMENTS BANK LTD(608001)
120 DHARAMPURI MP-22-013-044-001/513-A
(Sankota) 		1722013044NRG24211120230551254 21/11/2023 Raja 1722013044WL058229 Raja 00468 UBIN0570893 884 884 Processed 01/01/2024 325056478 Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
121 DHARAMPURI MP-22-013-011-001/135
(Chiktiyawad) 		1722013011NRG24211120230551428 21/11/2023 sangita 1722013011WL058239 sangita 00688 FINO0001446 3094 3094 Processed 01/01/2024 325056478 sangita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 DHARAMPURI MP-22-013-011-001/135
(Chiktiyawad) 		1722013011NRG24211120230551429 21/11/2023 sangita 1722013011WL058239 sangita 00688 FINO0001446 3094 3094 Processed 01/01/2024 325056478 sangita BANK OF BARODA(606985)
SubTotal 6188 6188
123 DHARAMPURI MP-22-013-037-002/112
(Sala) 		1722013048NRG24211120230551224 21/11/2023 gulu 1722013048WL058228 gulu 00697 BKID0MG6002 221 221 Processed 01/01/2024 325056478 gulu NARMADA JHABUA GRAMIN BANK(508515)
124 DHARAMPURI MP-22-013-037-002/246
(Sala) 		1722013048NRG24211120230551232 21/11/2023 maya 1722013048WL058228 maya 00697 BKID0MG6002 221 221 Processed 01/01/2024 325056478 maya HDFC BANK LTD(607152)
SubTotal 442 442
125 DHARAMPURI MP-22-013-001-001/20-A
(Kothida) 		1722013000NRG24211120230551454 21/11/2023 Sunita Bai 1722013WL058242 Sunita Bai 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325056478 SunitaBai BANK OF BARODA(606985)
126 DHARAMPURI MP-22-013-001-001/30
(Kothida) 		1722013000NRG24211120230551457 21/11/2023 pana bai 1722013WL058242 pana bai 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325056478 panabai NARMADA JHABUA GRAMIN BANK(508515)
127 DHARAMPURI MP-22-013-001-001/9-A
(Kothida) 		1722013000NRG24211120230551470 21/11/2023 Devkaran 1722013WL058242 Devkaran 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325056478 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
128 DHARAMPURI MP-22-013-001-001/9-A
(Kothida) 		1722013000NRG24211120230551471 21/11/2023 Devkaran 1722013WL058242 Devkaran 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325056478 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHARAMPURI MP-22-013-001-002/16-A
(Kothida) 		1722013000NRG24211120230551474 21/11/2023 Amichand 1722013WL058242 Amichand 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325056478 Amichand BANK OF BARODA(606985)
130 DHARAMPURI MP-22-013-001-002/16-A
(Kothida) 		1722013000NRG24211120230551475 21/11/2023 Papita Bai 1722013WL058242 Papita Bai 00697 BKID0MG6009 1105 1105 Processed 01/01/2024 325056478 PapitaBai BANK OF INDIA(508505)
SubTotal 6630 6630
131 DHARAMPURI MP-22-013-040-005/56
(Hatnawar) 		1722013040NRG24211120230550765 21/11/2023 mukesh Mohan 1722013040WL058192 mukesh Mohan 00697 BKID0MG6022 1326 1326 Processed 01/01/2024 325056478 mukeshMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 DHARAMPURI MP-22-013-037-002/339
(Sala) 		1722013048NRG24211120230551244 21/11/2023 prabu 1722013048WL058228 prabu 00697 BKID0MG6072 221 221 Processed 01/01/2024 325056478 prabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
133 DHARAMPURI MP-22-013-037-002/106
(Sala) 		1722013048NRG24211120230551223 21/11/2023 parvati 1722013048WL058228 parvati 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325056478 parvati HDFC BANK LTD(607152)
134 DHARAMPURI MP-22-013-037-002/246
(Sala) 		1722013048NRG24211120230551231 21/11/2023 maya 1722013048WL058228 maya 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325056478 maya BANK OF MAHARASHTRA(607387)
135 DHARAMPURI MP-22-013-037-002/323
(Sala) 		1722013048NRG24211120230550749 21/11/2023 kalyan 1722013048WL058190 kalyan 00697 BKID0NAMRGB 1 1 Processed 01/01/2024 325056478 kalyan NARMADA JHABUA GRAMIN BANK(508515)
136 DHARAMPURI MP-22-013-040-005/22
(Hatnawar) 		1722013040NRG24211120230550763 21/11/2023 Rakesh Rvaram 1722013040WL058192 Rakesh Rvaram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325056478 RakeshRvaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1769 1769
Total 208633 208633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_211123APB_FTO_361262 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 44642
2 DHARAMPURI MP1722013_211123APB_FTO_361262 Bank of India BKID0009814 DHAMNOD 11713
3 DHARAMPURI MP1722013_211123APB_FTO_361262 Bank of India BKID0009822 DHARAMPURI 1105
4 DHARAMPURI MP1722013_211123APB_FTO_361262 Bank of Maharastra MAHB0000568 KHALGHAT 3986
5 DHARAMPURI MP1722013_211123APB_FTO_361262 Bank of Maharastra MAHB0000657 GUNAWAD 6188
6 DHARAMPURI MP1722013_211123APB_FTO_361262 Canara Bank CNRB0004754 DHAMNOD 3094
7 DHARAMPURI MP1722013_211123APB_FTO_361262 Central Bank Of India CBIN0280767 DHAMNOD 3094
8 DHARAMPURI MP1722013_211123APB_FTO_361262 Central Bank Of India CBIN0281611 GUJRI 42653
9 DHARAMPURI MP1722013_211123APB_FTO_361262 Central Bank Of India CBIN0281611 KOTHIDA 6630
10 DHARAMPURI MP1722013_211123APB_FTO_361262 HDFC bank HDFC0002109 BARWAHA 3094
11 DHARAMPURI MP1722013_211123APB_FTO_361262 IDBI Bank IBKL0001817 DHAMNOD 6188
12 DHARAMPURI MP1722013_211123APB_FTO_361262 Punjab National Bank PUNB0683300 DHAMNOD M P 5746
13 DHARAMPURI MP1722013_211123APB_FTO_361262 State Bank of India SBIN0010802 DHAMNOD 10829
14 DHARAMPURI MP1722013_211123APB_FTO_361262 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 884
15 DHARAMPURI MP1722013_211123APB_FTO_361262 State Bank of India SBIN0030044 DHARAMPURI 7735
16 DHARAMPURI MP1722013_211123APB_FTO_361262 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11934
17 DHARAMPURI MP1722013_211123APB_FTO_361262 Union Bank of India UBIN0570893 DHAMNOD 22542
18 DHARAMPURI MP1722013_211123APB_FTO_361262 Fino Payments Bank Ltd FINO0001446 MP RO 6188
19 DHARAMPURI MP1722013_211123APB_FTO_361262 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 442
20 DHARAMPURI MP1722013_211123APB_FTO_361262 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 6630
21 DHARAMPURI MP1722013_211123APB_FTO_361262 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1326
22 DHARAMPURI MP1722013_211123APB_FTO_361262 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 221
23 DHARAMPURI MP1722013_211123APB_FTO_361262 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 443
24 DHARAMPURI MP1722013_211123APB_FTO_361262 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1326

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