Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_290923APB_FTO_295000
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) 		1722013000NRG24290920230424338 29/09/2023 MOTILAL 1722013WL046249 MOTILAL 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 296052847 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
2 DHARAMPURI MP-22-013-007-002/313
(Umariya) 		1722013000NRG24290920230423407 29/09/2023 dinesh 1722013WL046135 dinesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 dinesh BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013000NRG24290920230423411 29/09/2023 Muskan 1722013WL046135 Muskan 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 Muskan NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-007-002/385-B
(Umariya) 		1722013000NRG24290920230423413 29/09/2023 Deepak 1722013WL046135 Deepak 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 Deepak BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/57
(Umariya) 		1722013000NRG24290920230423416 29/09/2023 mena bai 1722013WL046135 mena bai 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 menabai BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/58
(Umariya) 		1722013000NRG24290920230423418 29/09/2023 mamta 1722013WL046135 mamta 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 mamta BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/58
(Umariya) 		1722013000NRG24290920230423417 29/09/2023 mamta 1722013WL046135 mamta 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 mamta NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013000NRG24290920230423419 29/09/2023 Vidhya 1722013WL046135 Vidhya 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 Vidhya BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG24280920230422841 29/09/2023 HIRALAL 1722013009WL046064 HIRALAL 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 HIRALAL BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG24280920230422840 29/09/2023 HIRALAL 1722013009WL046064 HIRALAL 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 296052847 HIRALAL FINO PAYMENTS BANK LTD(608001)
11 DHARAMPURI MP-22-013-016-001/67-B
(Kunda) 		1722013022NRG24290920230423320 29/09/2023 Dulichand 1722013022WL046131 Dulichand 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 296052847 Dulichand STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-022-002/130
(Pandhanya) 		1722013022NRG24290920230423343 29/09/2023 RAJAT 1722013022WL046132 RAJAT 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 296052847 RAJAT UNION BANK OF INDIA(508500)
13 DHARAMPURI MP-22-013-022-002/130
(Pandhanya) 		1722013022NRG24290920230423342 29/09/2023 RAJAT 1722013022WL046132 RAJAT 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 296052847 RAJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
14 DHARAMPURI MP-22-013-004-001/208
(Sarjapur) 		1722013000NRG24290920230424337 29/09/2023 hukum 1722013WL046249 hukum 00048 BKID0009814 884 884 Processed 10/11/2023 296052847 hukum STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-004-001/208
(Sarjapur) 		1722013000NRG24290920230424336 29/09/2023 hukum 1722013WL046249 hukum 00048 BKID0009814 884 884 Processed 09/11/2023 296052847 hukum JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHARAMPURI MP-22-013-007-002/384-A
(Umariya) 		1722013000NRG24290920230423412 29/09/2023 Sangita 1722013WL046135 Sangita 00048 BKID0009814 1326 1326 Processed 10/11/2023 296052847 Sangita STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG24280920230422833 29/09/2023 RADESYAM 1722013009WL046064 RADESYAM 00048 BKID0009814 1547 1547 Processed 10/11/2023 296052847 RADESYAM STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG24280920230422832 29/09/2023 RADESYAM 1722013009WL046064 RADESYAM 00048 BKID0009814 1547 1547 Processed 10/11/2023 296052847 RADESYAM STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG24280920230422838 29/09/2023 HARESING 1722013009WL046064 HARESING 00048 BKID0009814 1326 1326 Processed 09/11/2023 296052847 HARESING BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG24280920230422837 29/09/2023 HARESING 1722013009WL046064 HARESING 00048 BKID0009814 1326 1326 Processed 09/11/2023 296052847 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG24290920230423324 29/09/2023 dharmendra 1722013022WL046132 dharmendra 00048 BKID0009814 1547 1547 Processed 09/11/2023 296052847 dharmendra CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG24290920230423323 29/09/2023 Dharmendra 1722013022WL046132 Dharmendra 00048 BKID0009814 1547 1547 Processed 09/11/2023 296052847 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
23 DHARAMPURI MP-22-013-022-002/112
(Pandhanya) 		1722013022NRG24290920230423335 29/09/2023 HANSHRAJ 1722013022WL046132 HANSHRAJ 00048 BKID0009814 1547 1547 Processed 09/11/2023 296052847 HANSHRAJ BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-022-002/129
(Pandhanya) 		1722013022NRG24290920230423341 29/09/2023 omepuri 1722013022WL046132 omepuri 00048 BKID0009814 1547 1547 Processed 09/11/2023 296052847 omepuri UNION BANK OF INDIA(508500)
25 DHARAMPURI MP-22-013-022-002/92-A
(Pandhanya) 		1722013022NRG24290920230423363 29/09/2023 TEJU BAI 1722013022WL046132 TEJU BAI 00048 BKID0009814 1547 1547 Processed 10/11/2023 296052847 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
26 DHARAMPURI MP-22-013-004-001/183
(Sarjapur) 		1722013000NRG24290920230424334 29/09/2023 mahendra 1722013WL046249 mahendra 00048 BKID0009822 884 884 Processed 10/11/2023 296052847 mahendra STATE BANK OF INDIA(508548)
SubTotal 884 884
27 DHARAMPURI MP-22-013-004-001/111
(Sarjapur) 		1722013000NRG24290920230424327 29/09/2023 kailash 1722013WL046249 kailash 00078 CNRB0004754 884 884 Processed 10/11/2023 296052847 kailash STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-004-001/126
(Sarjapur) 		1722013000NRG24290920230424330 29/09/2023 jira 1722013WL046249 jira 00078 CNRB0004754 884 884 Processed 09/11/2023 296052847 jira FINO PAYMENTS BANK LTD(608001)
29 DHARAMPURI MP-22-013-004-001/189
(Sarjapur) 		1722013000NRG24290920230424335 29/09/2023 JAGDISH 1722013WL046249 JAGDISH 00078 CNRB0004754 884 884 Processed 09/11/2023 296052847 JAGDISH CANARA BANK(508532)
SubTotal 2652 2652
30 DHARAMPURI MP-22-013-007-002/55
(Umariya) 		1722013000NRG24290920230423415 29/09/2023 dhasrth 1722013WL046135 dhasrth 00089 CBIN0280767 1326 1326 Processed 09/11/2023 296052847 dhasrth CENTRAL BANK OF INDIA(607115)
31 DHARAMPURI MP-22-013-007-002/55
(Umariya) 		1722013000NRG24290920230423414 29/09/2023 dhasrth 1722013WL046135 dhasrth 00089 CBIN0280767 1326 1326 Processed 09/11/2023 296052847 dhasrth BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-022-001/165-A
(Pandhanya) 		1722013022NRG24290920230423328 29/09/2023 Jitendra 1722013022WL046132 Jitendra 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
33 DHARAMPURI MP-22-013-022-001/165-A
(Pandhanya) 		1722013022NRG24290920230423327 29/09/2023 Jitendra 1722013022WL046132 Jitendra 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 Jitendra CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-022-001/28
(Pandhanya) 		1722013022NRG24290920230423321 29/09/2023 shukdev 1722013022WL046131 shukdev 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 shukdev CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-022-001/6
(Pandhanya) 		1722013022NRG24290920230423322 29/09/2023 lakshmi 1722013022WL046131 lakshmi 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-022-002/120
(Pandhanya) 		1722013022NRG24290920230423340 29/09/2023 raju 1722013022WL046132 raju 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 raju NARMADA JHABUA GRAMIN BANK(508515)
37 DHARAMPURI MP-22-013-022-002/120
(Pandhanya) 		1722013022NRG24290920230423339 29/09/2023 raju 1722013022WL046132 raju 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 raju CENTRAL BANK OF INDIA(607115)
38 DHARAMPURI MP-22-013-022-002/17
(Pandhanya) 		1722013022NRG24290920230423346 29/09/2023 PRAKASH 1722013022WL046132 PRAKASH 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 PRAKASH CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-022-002/20
(Pandhanya) 		1722013022NRG24290920230423351 29/09/2023 VIMLA 1722013022WL046132 VIMLA 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-022-002/38
(Pandhanya) 		1722013022NRG24290920230423353 29/09/2023 DASARATH 1722013022WL046132 DASARATH 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 DASARATH CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-022-002/39
(Pandhanya) 		1722013022NRG24290920230423356 29/09/2023 Hiralal 1722013022WL046132 Hiralal 00089 CBIN0280767 1547 1547 Processed 10/11/2023 296052847 Hiralal STATE BANK OF INDIA(508548)
42 DHARAMPURI MP-22-013-022-002/39
(Pandhanya) 		1722013022NRG24290920230423355 29/09/2023 Hiralal 1722013022WL046132 Hiralal 00089 CBIN0280767 1547 1547 Processed 10/11/2023 296052847 Hiralal STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-022-002/47
(Pandhanya) 		1722013022NRG24290920230423358 29/09/2023 Satish 1722013022WL046132 Satish 00089 CBIN0280767 1547 1547 Processed 10/11/2023 296052847 Satish STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-022-002/47
(Pandhanya) 		1722013022NRG24290920230423357 29/09/2023 Satish 1722013022WL046132 Satish 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 Satish CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-022-002/61
(Pandhanya) 		1722013022NRG24290920230423359 29/09/2023 prakash 1722013022WL046132 prakash 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 prakash CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG24290920230423362 29/09/2023 Duarkia 1722013022WL046132 Duarkia 00089 CBIN0280767 1547 1547 Processed 09/11/2023 296052847 Duarkia CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
47 DHARAMPURI MP-22-013-009-001/255-B
(Kusumla) 		1722013009NRG24280920230422839 29/09/2023 Surendra 1722013009WL046064 Surendra 00354 PUNB0683300 1547 1547 Processed 09/11/2023 296052847 Surendra FINO PAYMENTS BANK LTD(608001)
48 DHARAMPURI MP-22-013-023-001/118-A
(Palasya) 		1722013023NRG24290920230424173 29/09/2023 shivani 1722013023WL046230 shivani 00354 PUNB0683300 884 884 Processed 09/11/2023 296052847 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
49 DHARAMPURI MP-22-013-009-001/183
(Kusumla) 		1722013009NRG24280920230422836 29/09/2023 manalal 1722013009WL046064 manalal 00415 SBIN0010802 1326 1326 Processed 10/11/2023 296052847 manalal STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-009-001/183
(Kusumla) 		1722013009NRG24280920230422835 29/09/2023 manalal 1722013009WL046064 manalal 00415 SBIN0010802 1326 1326 Processed 10/11/2023 296052847 manalal STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-022-002/103
(Pandhanya) 		1722013022NRG24290920230423334 29/09/2023 VIKASH 1722013022WL046132 VIKASH 00415 SBIN0010802 1547 1547 Processed 10/11/2023 296052847 VIKASH STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-022-002/103
(Pandhanya) 		1722013022NRG24290920230423333 29/09/2023 VIKASH 1722013022WL046132 VIKASH 00415 SBIN0010802 1547 1547 Processed 10/11/2023 296052847 VIKASH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
53 DHARAMPURI MP-22-013-004-001/252
(Sarjapur) 		1722013000NRG24290920230424342 29/09/2023 jyoti 1722013WL046249 jyoti 00415 SBIN0010803 884 884 Processed 10/11/2023 296052847 jyoti STATE BANK OF INDIA(508548)
SubTotal 884 884
54 DHARAMPURI MP-22-013-004-001/117
(Sarjapur) 		1722013000NRG24290920230424328 29/09/2023 dinesh 1722013WL046249 dinesh 00415 SBIN0030357 884 884 Processed 09/11/2023 296052847 dinesh UNION BANK OF INDIA(508500)
55 DHARAMPURI MP-22-013-004-001/118
(Sarjapur) 		1722013000NRG24290920230424329 29/09/2023 Vishika 1722013WL046249 Vishika 00415 SBIN0030357 884 884 Processed 10/11/2023 296052847 Vishika STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013000NRG24290920230424332 29/09/2023 MUKUT 1722013WL046249 MUKUT 00415 SBIN0030357 884 884 Processed 10/11/2023 296052847 MUKUT STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-004-001/145
(Sarjapur) 		1722013000NRG24290920230424331 29/09/2023 MUKUT 1722013WL046249 MUKUT 00415 SBIN0030357 884 884 Processed 10/11/2023 296052847 MUKUT STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-004-001/16
(Sarjapur) 		1722013000NRG24290920230424333 29/09/2023 Rupla 1722013WL046249 Rupla 00415 SBIN0030357 884 884 Processed 09/11/2023 296052847 Rupla FINO PAYMENTS BANK LTD(608001)
59 DHARAMPURI MP-22-013-004-001/23
(Sarjapur) 		1722013000NRG24290920230424340 29/09/2023 RUMAL 1722013WL046249 RUMAL 00415 SBIN0030357 884 884 Processed 10/11/2023 296052847 RUMAL STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-004-001/23
(Sarjapur) 		1722013000NRG24290920230424339 29/09/2023 RUMAL 1722013WL046249 RUMAL 00415 SBIN0030357 884 884 Processed 09/11/2023 296052847 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-009-001/182
(Kusumla) 		1722013009NRG24280920230422834 29/09/2023 Fatu 1722013009WL046064 Fatu 00415 SBIN0030357 1326 1326 Processed 10/11/2023 296052847 Fatu STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-022-002/118
(Pandhanya) 		1722013022NRG24290920230423338 29/09/2023 GULKA 1722013022WL046132 GULKA 00415 SBIN0030357 1547 1547 Processed 10/11/2023 296052847 GULKA STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-022-002/118
(Pandhanya) 		1722013022NRG24290920230423337 29/09/2023 GULKA 1722013022WL046132 GULKA 00415 SBIN0030357 1547 1547 Processed 10/11/2023 296052847 GULKA STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-022-002/15
(Pandhanya) 		1722013022NRG24290920230423345 29/09/2023 BASHU 1722013022WL046132 BASHU 00415 SBIN0030357 1547 1547 Processed 09/11/2023 296052847 BASHU IDFC BANK LIMITED(608117)
65 DHARAMPURI MP-22-013-022-002/172-A
(Pandhanya) 		1722013022NRG24290920230423347 29/09/2023 SARITA BAI 1722013022WL046132 SARITA BAI 00415 SBIN0030357 1547 1547 Processed 09/11/2023 296052847 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
66 DHARAMPURI MP-22-013-022-002/26
(Pandhanya) 		1722013022NRG24290920230423352 29/09/2023 dhansingh 1722013022WL046132 dhansingh 00415 SBIN0030357 1547 1547 Processed 10/11/2023 296052847 dhansingh STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG24290920230423361 29/09/2023 shantilal 1722013022WL046132 shantilal 00415 SBIN0030357 1547 1547 Processed 10/11/2023 296052847 shantilal STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG24290920230423360 29/09/2023 shantilal 1722013022WL046132 shantilal 00415 SBIN0030357 1547 1547 Processed 10/11/2023 296052847 shantilal STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-022-002/92-B
(Pandhanya) 		1722013022NRG24290920230423364 29/09/2023 ASHUTOSH 1722013022WL046132 ASHUTOSH 00415 SBIN0030357 1547 1547 Processed 10/11/2023 296052847 ASHUTOSH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
70 DHARAMPURI MP-22-013-022-001/160
(Pandhanya) 		1722013022NRG24290920230423326 29/09/2023 Alkesh 1722013022WL046132 Alkesh 00468 UBIN0570893 1547 1547 Processed 09/11/2023 296052847 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
71 DHARAMPURI MP-22-013-022-001/160
(Pandhanya) 		1722013022NRG24290920230423325 29/09/2023 Alkesh 1722013022WL046132 Alkesh 00468 UBIN0570893 1547 1547 Processed 09/11/2023 296052847 Alkesh UNION BANK OF INDIA(508500)
72 DHARAMPURI MP-22-013-022-002/147
(Pandhanya) 		1722013022NRG24290920230423344 29/09/2023 bhagwan 1722013022WL046132 bhagwan 00468 UBIN0570893 1547 1547 Processed 09/11/2023 296052847 bhagwan UNION BANK OF INDIA(508500)
73 DHARAMPURI MP-22-013-042-001/117-A
(Sarjapur) 		1722013000NRG24290920230424344 29/09/2023 vjay 1722013WL046249 vjay 00468 UBIN0570893 884 884 Processed 10/11/2023 296052847 vjay STATE BANK OF INDIA(508548)
SubTotal 5525 5525
74 DHARAMPURI MP-22-013-007-002/357-A
(Umariya) 		1722013000NRG24290920230423410 29/09/2023 vijay 1722013WL046135 vijay 00697 BKID0MG6058 1326 1326 Processed 09/11/2023 296052847 vijay NARMADA JHABUA GRAMIN BANK(508515)
75 DHARAMPURI MP-22-013-022-001/174
(Pandhanya) 		1722013022NRG24290920230423330 29/09/2023 raju 1722013022WL046132 raju 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 296052847 raju BANK OF INDIA(508505)
76 DHARAMPURI MP-22-013-022-001/174
(Pandhanya) 		1722013022NRG24290920230423329 29/09/2023 raju 1722013022WL046132 raju 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 296052847 raju INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARAMPURI MP-22-013-022-001/86
(Pandhanya) 		1722013022NRG24290920230423332 29/09/2023 RADHA BAI 1722013022WL046132 RADHA BAI 00697 BKID0MG6058 1547 1547 Processed 09/11/2023 296052847 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
78 DHARAMPURI MP-22-013-023-001/10-A
(Palasya) 		1722013023NRG24290920230424172 29/09/2023 godawari 1722013023WL046230 godawari 00697 BKID0MG6058 1326 1326 Processed 09/11/2023 296052847 godawari NARMADA JHABUA GRAMIN BANK(508515)
79 DHARAMPURI MP-22-013-023-001/25-B
(Palasya) 		1722013023NRG24290920230424174 29/09/2023 ahobharam 1722013023WL046230 ahobharam 00697 BKID0MG6058 1326 1326 Processed 09/11/2023 296052847 ahobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
80 DHARAMPURI MP-22-013-022-002/112
(Pandhanya) 		1722013022NRG24290920230423336 29/09/2023 GAYATREE 1722013022WL046132 GAYATREE 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 296052847 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_290923APB_FTO_295000 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 17459
2 DHARAMPURI MP1722013_290923APB_FTO_295000 Bank of India BKID0009814 DHAMNOD 16575
3 DHARAMPURI MP1722013_290923APB_FTO_295000 Bank of India BKID0009822 DHARAMPURI 884
4 DHARAMPURI MP1722013_290923APB_FTO_295000 Canara Bank CNRB0004754 DHAMNOD 2652
5 DHARAMPURI MP1722013_290923APB_FTO_295000 Central Bank Of India CBIN0280767 DHAMNOD 25857
6 DHARAMPURI MP1722013_290923APB_FTO_295000 Punjab National Bank PUNB0683300 DHAMNOD M P 2431
7 DHARAMPURI MP1722013_290923APB_FTO_295000 State Bank of India SBIN0010802 DHAMNOD 5746
8 DHARAMPURI MP1722013_290923APB_FTO_295000 State Bank of India SBIN0010803 MANAWAR 884
9 DHARAMPURI MP1722013_290923APB_FTO_295000 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 19890
10 DHARAMPURI MP1722013_290923APB_FTO_295000 Union Bank of India UBIN0570893 DHAMNOD 5525
11 DHARAMPURI MP1722013_290923APB_FTO_295000 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 8619
12 DHARAMPURI MP1722013_290923APB_FTO_295000 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1547

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