Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_260623APB_FTO_128616
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-22-013-001-005/80
(Kothida) 		1722013000NRG24260620230168419 26/06/2023 champalal 1722013WL016958 champalal 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702794112 champalal FINO PAYMENTS BANK LTD(608001)
2 DHARAMPURI MP-22-013-001-005/80
(Kothida) 		1722013000NRG24260620230168418 26/06/2023 champalal 1722013WL016958 champalal 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702794112 champalal BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-002-005/135
(Piplaj) 		1722013002NRG24260620230168966 26/06/2023 mukesh 1722013002WL016982 mukesh 00045 BARB0DHAMNO 884 884 Processed 05/07/2023 702794112 mukesh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-002-005/135
(Piplaj) 		1722013002NRG24260620230168965 26/06/2023 mukesh 1722013002WL016982 mukesh 00045 BARB0DHAMNO 884 884 Processed 05/07/2023 702794112 mukesh BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-002-005/155
(Piplaj) 		1722013002NRG24260620230168967 26/06/2023 Dhansingh 1722013002WL016982 Dhansingh 00045 BARB0DHAMNO 884 884 Processed 05/07/2023 702794112 Dhansingh BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-002-005/155
(Piplaj) 		1722013002NRG24260620230168968 26/06/2023 suresh 1722013002WL016982 suresh 00045 BARB0DHAMNO 884 884 Processed 05/07/2023 702794112 suresh FINO PAYMENTS BANK LTD(608001)
7 DHARAMPURI MP-22-013-002-005/28
(Piplaj) 		1722013002NRG24260620230168962 26/06/2023 SUGANBAI 1722013002WL016981 SUGANBAI 00045 BARB0DHAMNO 1326 1326 Processed 05/07/2023 702794112 SUGANBAI BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-002-005/3
(Piplaj) 		1722013000NRG24260620230168378 26/06/2023 Mahesh 1722013WL016953 Mahesh 00045 BARB0DHAMNO 1326 1326 Processed 05/07/2023 702794112 Mahesh BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-008-001/12-D
(Bagwanya) 		1722013000NRG24260620230167887 26/06/2023 Suresh 1722013WL016919 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 05/07/2023 702794112 Suresh STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-008-002/102-B
(Bagwanya) 		1722013000NRG24260620230167888 26/06/2023 Amarsingh 1722013WL016919 Amarsingh 00045 BARB0DHAMNO 221 221 Processed 05/07/2023 702794112 Amarsingh STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-008-002/573-A
(Bagwanya) 		1722013000NRG24260620230167896 26/06/2023 shardabai 1722013WL016919 shardabai 00045 BARB0DHAMNO 221 221 Processed 05/07/2023 702794112 shardabai FINO PAYMENTS BANK LTD(608001)
12 DHARAMPURI MP-22-013-030-001/110-D
(Mundala) 		1722013000NRG24260620230168134 26/06/2023 ramsing 1722013WL016932 ramsing 00045 BARB0DHAMNO 1326 1326 Processed 05/07/2023 702794112 ramsing STATE BANK OF INDIA(508548)
SubTotal 12597 12597
13 DHARAMPURI MP-22-013-030-001/183-A
(Mundala) 		1722013000NRG24260620230168168 26/06/2023 aruna 1722013WL016932 aruna 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702794112 aruna BANK OF INDIA(508505)
SubTotal 1326 1326
14 DHARAMPURI MP-22-013-008-002/248-B
(Bagwanya) 		1722013000NRG24260620230167891 26/06/2023 Kusum Bai 1722013WL016919 Kusum Bai 00048 BKID0009814 1326 1326 Processed 05/07/2023 702794112 KusumBai BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-008-002/248-B
(Bagwanya) 		1722013000NRG24260620230167890 26/06/2023 Kusum Bai 1722013WL016919 Kusum Bai 00048 BKID0009814 1326 1326 Processed 05/07/2023 702794112 KusumBai BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-025-002/177-A
(Beganda) 		1722013000NRG24260620230167899 26/06/2023 Subhash 1722013WL016920 Subhash 00048 BKID0009814 1428 1428 Processed 05/07/2023 702794112 Subhash BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-025-002/252-A
(Beganda) 		1722013000NRG24260620230167906 26/06/2023 Dharmendra 1722013WL016920 Dharmendra 00048 BKID0009814 1428 1428 Processed 05/07/2023 702794112 Dharmendra BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-025-002/252-A
(Beganda) 		1722013000NRG24260620230167905 26/06/2023 Dharmendra 1722013WL016920 Dharmendra 00048 BKID0009814 1428 1428 Processed 05/07/2023 702794112 Dharmendra BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-030-001/152-A
(Mundala) 		1722013000NRG24260620230168146 26/06/2023 sohan 1722013WL016932 sohan 00048 BKID0009814 1326 1326 Processed 05/07/2023 702794112 sohan AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHARAMPURI MP-22-013-030-001/62-B
(Mundala) 		1722013000NRG24260620230168200 26/06/2023 ajay 1722013WL016932 ajay 00048 BKID0009814 1326 1326 Processed 05/07/2023 702794112 ajay BANK OF BARODA(606985)
SubTotal 9588 9588
21 DHARAMPURI MP-22-013-030-001/152
(Mundala) 		1722013000NRG24260620230168145 26/06/2023 rupsing 1722013WL016932 rupsing 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 rupsing STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-030-001/152
(Mundala) 		1722013000NRG24260620230168144 26/06/2023 rupsing 1722013WL016932 rupsing 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 rupsing BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-030-001/159-B
(Mundala) 		1722013000NRG24260620230168150 26/06/2023 GARAJ 1722013WL016932 GARAJ 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 GARAJ NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-030-001/183-B
(Mundala) 		1722013000NRG24260620230168169 26/06/2023 Sukabai 1722013WL016932 Sukabai 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 Sukabai IDFC BANK LIMITED(608117)
25 DHARAMPURI MP-22-013-030-001/211
(Mundala) 		1722013000NRG24260620230168174 26/06/2023 balibai 1722013WL016932 balibai 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 balibai FINO PAYMENTS BANK LTD(608001)
26 DHARAMPURI MP-22-013-030-001/211
(Mundala) 		1722013000NRG24260620230168173 26/06/2023 RAKESH 1722013WL016932 RAKESH 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 RAKESH FINO PAYMENTS BANK LTD(608001)
27 DHARAMPURI MP-22-013-030-001/225
(Mundala) 		1722013000NRG24260620230168182 26/06/2023 jamna bai 1722013WL016932 jamna bai 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 jamnabai FINO PAYMENTS BANK LTD(608001)
28 DHARAMPURI MP-22-013-030-001/244
(Mundala) 		1722013000NRG24260620230168187 26/06/2023 hiralal 1722013WL016932 hiralal 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 hiralal BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-030-001/44
(Mundala) 		1722013000NRG24260620230168194 26/06/2023 sanjay 1722013WL016932 sanjay 00048 BKID0009822 1326 1326 Processed 05/07/2023 702794112 sanjay STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 DHARAMPURI MP-22-013-030-001/177-A
(Mundala) 		1722013000NRG24260620230168158 26/06/2023 prakash 1722013WL016932 prakash 00048 BKID0009928 1105 1105 Processed 05/07/2023 702794112 prakash BANK OF INDIA(508505)
SubTotal 1105 1105
31 DHARAMPURI MP-22-013-025-002/156
(Beganda) 		1722013000NRG24260620230167897 26/06/2023 Mangilal 1722013WL016920 Mangilal 00089 CBIN0280767 1428 1428 Processed 05/07/2023 702794112 Mangilal CENTRAL BANK OF INDIA(607115)
32 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013000NRG24260620230167901 26/06/2023 Narayan 1722013WL016920 Narayan 00089 CBIN0280767 1428 1428 Processed 05/07/2023 702794112 Narayan CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-025-002/188
(Beganda) 		1722013000NRG24260620230167900 26/06/2023 Narayan 1722013WL016920 Narayan 00089 CBIN0280767 1428 1428 Processed 05/07/2023 702794112 Narayan BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-025-002/188-A
(Beganda) 		1722013000NRG24260620230167902 26/06/2023 ANIL 1722013WL016920 ANIL 00089 CBIN0280767 1428 1428 Processed 05/07/2023 702794112 ANIL INDUSIND BANK(607189)
35 DHARAMPURI MP-22-013-025-002/208
(Beganda) 		1722013000NRG24260620230167904 26/06/2023 NAVAL 1722013WL016920 NAVAL 00089 CBIN0280767 1428 1428 Processed 05/07/2023 702794112 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-025-002/208
(Beganda) 		1722013000NRG24260620230167903 26/06/2023 NAVAL 1722013WL016920 NAVAL 00089 CBIN0280767 1428 1428 Processed 05/07/2023 702794112 NAVAL CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-030-001/178-A
(Mundala) 		1722013000NRG24260620230168162 26/06/2023 maya bai 1722013WL016932 maya bai 00089 CBIN0280767 1326 1326 Processed 05/07/2023 702794112 mayabai STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-030-001/178-A
(Mundala) 		1722013000NRG24260620230168161 26/06/2023 santosh 1722013WL016932 santosh 00089 CBIN0280767 1326 1326 Processed 05/07/2023 702794112 santosh BANK OF BARODA(606985)
SubTotal 11220 11220
39 DHARAMPURI MP-22-013-001-004/62
(Kothida) 		1722013000NRG24260620230168413 26/06/2023 shobharam 1722013WL016958 shobharam 00089 CBIN0281611 1547 1547 Processed 05/07/2023 702794112 shobharam RATNAKAR BANK(607393)
40 DHARAMPURI MP-22-013-001-004/62
(Kothida) 		1722013000NRG24260620230168412 26/06/2023 shobharam 1722013WL016958 shobharam 00089 CBIN0281611 1547 1547 Processed 05/07/2023 702794112 shobharam CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-001-005/158
(Kothida) 		1722013000NRG24260620230168417 26/06/2023 NANURAM 1722013WL016958 NANURAM 00089 CBIN0281611 1547 1547 Processed 05/07/2023 702794112 NANURAM CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-001-006/66
(Kothida) 		1722013000NRG24260620230168422 26/06/2023 govind 1722013WL016958 govind 00089 CBIN0281611 1547 1547 Processed 05/07/2023 702794112 govind CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-002-005/101
(Piplaj) 		1722013000NRG24260620230168379 26/06/2023 sitaram 1722013WL016954 sitaram 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 sitaram CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-002-005/102
(Piplaj) 		1722013000NRG24260620230168380 26/06/2023 gopal 1722013WL016954 gopal 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 gopal CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24260620230168953 26/06/2023 gouri bai 1722013002WL016981 gouri bai 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 gouribai FINO PAYMENTS BANK LTD(608001)
46 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24260620230168954 26/06/2023 sigouri bai 1722013002WL016981 sigouri bai 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 sigouribai BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-002-005/11
(Piplaj) 		1722013000NRG24260620230168382 26/06/2023 Devisingh 1722013WL016954 Devisingh 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 Devisingh BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-002-005/11
(Piplaj) 		1722013000NRG24260620230168381 26/06/2023 Devisingh 1722013WL016954 Devisingh 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 Devisingh CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-002-005/121
(Piplaj) 		1722013000NRG24260620230168383 26/06/2023 ramesh 1722013WL016954 ramesh 00089 CBIN0281611 1105 1105 Processed 05/07/2023 702794112 ramesh FINO PAYMENTS BANK LTD(608001)
50 DHARAMPURI MP-22-013-002-005/13
(Piplaj) 		1722013000NRG24260620230168384 26/06/2023 nanka 1722013WL016954 nanka 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 nanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 DHARAMPURI MP-22-013-002-005/13
(Piplaj) 		1722013002NRG24260620230168956 26/06/2023 nanka 1722013002WL016981 nanka 00089 CBIN0281611 1105 1105 Processed 05/07/2023 702794112 nanka STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-002-005/130
(Piplaj) 		1722013000NRG24260620230168372 26/06/2023 bhaggu 1722013WL016953 bhaggu 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 bhaggu CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-002-005/136
(Piplaj) 		1722013000NRG24260620230168373 26/06/2023 laxman 1722013WL016953 laxman 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 DHARAMPURI MP-22-013-002-005/145-D
(Piplaj) 		1722013000NRG24260620230168374 26/06/2023 paru bai 1722013WL016953 paru bai 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 parubai NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-002-005/146
(Piplaj) 		1722013002NRG24260620230168958 26/06/2023 Vikram 1722013002WL016981 Vikram 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 Vikram CENTRAL BANK OF INDIA(607115)
56 DHARAMPURI MP-22-013-002-005/146
(Piplaj) 		1722013002NRG24260620230168957 26/06/2023 Vikram 1722013002WL016981 Vikram 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 Vikram CENTRAL BANK OF INDIA(607115)
57 DHARAMPURI MP-22-013-002-005/149
(Piplaj) 		1722013002NRG24260620230168960 26/06/2023 rajaram 1722013002WL016981 rajaram 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 rajaram CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-002-005/149
(Piplaj) 		1722013002NRG24260620230168959 26/06/2023 rajaram 1722013002WL016981 rajaram 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 rajaram CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-002-005/15
(Piplaj) 		1722013000NRG24260620230168375 26/06/2023 kalaish 1722013WL016953 kalaish 00089 CBIN0281611 442 442 Processed 05/07/2023 702794112 kalaish BANK OF BARODA(606985)
60 DHARAMPURI MP-22-013-002-005/16
(Piplaj) 		1722013000NRG24260620230168376 26/06/2023 jasu bai 1722013WL016953 jasu bai 00089 CBIN0281611 884 884 Processed 05/07/2023 702794112 jasubai CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-002-005/27
(Piplaj) 		1722013000NRG24260620230168377 26/06/2023 chhalla bai 1722013WL016953 chhalla bai 00089 CBIN0281611 442 442 Processed 05/07/2023 702794112 chhallabai CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG24260620230168964 26/06/2023 dhuliya 1722013002WL016981 dhuliya 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 dhuliya CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG24260620230168963 26/06/2023 dhuliya 1722013002WL016981 dhuliya 00089 CBIN0281611 1326 1326 Processed 05/07/2023 702794112 dhuliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 DHARAMPURI MP-22-013-002-005/44-B
(Piplaj) 		1722013002NRG24260620230168974 26/06/2023 Sanju 1722013002WL016982 Sanju 00089 CBIN0281611 884 884 Processed 05/07/2023 702794112 Sanju CENTRAL BANK OF INDIA(607115)
65 DHARAMPURI MP-22-013-002-005/44-B
(Piplaj) 		1722013002NRG24260620230168973 26/06/2023 Sanju 1722013002WL016982 Sanju 00089 CBIN0281611 884 884 Processed 05/07/2023 702794112 Sanju CENTRAL BANK OF INDIA(607115)
66 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG24260620230168975 26/06/2023 Ramswroop 1722013002WL016982 Ramswroop 00089 CBIN0281611 884 884 Processed 05/07/2023 702794112 Ramswroop FINO PAYMENTS BANK LTD(608001)
67 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG24260620230168978 26/06/2023 Mohan Umrao 1722013002WL016982 Mohan Umrao 00089 CBIN0281611 884 884 Processed 05/07/2023 702794112 MohanUmrao FINO PAYMENTS BANK LTD(608001)
68 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG24260620230168977 26/06/2023 Mohan Umrao 1722013002WL016982 Mohan Umrao 00089 CBIN0281611 884 884 Processed 05/07/2023 702794112 MohanUmrao FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
69 DHARAMPURI MP-22-013-025-002/157-A
(Beganda) 		1722013000NRG24260620230167898 26/06/2023 Rajni 1722013WL016920 Rajni 00152 HDFC0002116 1428 1428 Processed 05/07/2023 702794112 Rajni BANK OF BARODA(606985)
SubTotal 1428 1428
70 DHARAMPURI MP-22-013-008-002/556
(Bagwanya) 		1722013000NRG24260620230167895 26/06/2023 tersingh 1722013WL016919 tersingh 00415 SBIN0010802 1547 1547 Processed 05/07/2023 702794112 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHARAMPURI MP-22-013-030-001/159-B
(Mundala) 		1722013000NRG24260620230168151 26/06/2023 rohit 1722013WL016932 rohit 00415 SBIN0010802 1326 1326 Processed 05/07/2023 702794112 rohit BANK OF INDIA(508505)
SubTotal 2873 2873
72 DHARAMPURI MP-22-013-030-001/10
(Mundala) 		1722013000NRG24260620230168129 26/06/2023 ghisibai 1722013WL016932 ghisibai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 ghisibai STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-030-001/110
(Mundala) 		1722013000NRG24260620230168130 26/06/2023 hemraj 1722013WL016932 hemraj 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 hemraj STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-030-001/110-A
(Mundala) 		1722013000NRG24260620230168132 26/06/2023 Nandaram 1722013WL016932 Nandaram 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 Nandaram NARMADA JHABUA GRAMIN BANK(508515)
75 DHARAMPURI MP-22-013-030-001/110-A
(Mundala) 		1722013000NRG24260620230168131 26/06/2023 Nandaram 1722013WL016932 Nandaram 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 Nandaram STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-030-001/110-B
(Mundala) 		1722013000NRG24260620230168133 26/06/2023 SUNITA 1722013WL016932 SUNITA 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 SUNITA STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-030-001/111
(Mundala) 		1722013000NRG24260620230168136 26/06/2023 rangu bai 1722013WL016932 rangu bai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 rangubai STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-030-001/111-B
(Mundala) 		1722013000NRG24260620230168138 26/06/2023 Ajay 1722013WL016932 Ajay 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 Ajay NARMADA JHABUA GRAMIN BANK(508515)
79 DHARAMPURI MP-22-013-030-001/149
(Mundala) 		1722013000NRG24260620230168141 26/06/2023 mangilal 1722013WL016932 mangilal 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 mangilal STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-030-001/151-A
(Mundala) 		1722013000NRG24260620230168142 26/06/2023 babulal 1722013WL016932 babulal 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 babulal STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-030-001/151-A
(Mundala) 		1722013000NRG24260620230168143 26/06/2023 badibai 1722013WL016932 badibai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 badibai STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-030-001/153
(Mundala) 		1722013000NRG24260620230168148 26/06/2023 PYARSHINGJHETARIYA 1722013WL016932 PYARSHINGJHETARIYA 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 PYARSHINGJHETARIYA STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-030-001/153
(Mundala) 		1722013000NRG24260620230168149 26/06/2023 Pyarsingh 1722013WL016932 Pyarsingh 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 Pyarsingh STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-030-001/177
(Mundala) 		1722013000NRG24260620230168157 26/06/2023 saykubai 1722013WL016932 saykubai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 saykubai STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-030-001/178-B
(Mundala) 		1722013000NRG24260620230168163 26/06/2023 ganesh 1722013WL016932 ganesh 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 ganesh STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-030-001/179
(Mundala) 		1722013000NRG24260620230168165 26/06/2023 hukum 1722013WL016932 hukum 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 hukum STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-030-001/179
(Mundala) 		1722013000NRG24260620230168164 26/06/2023 hukum 1722013WL016932 hukum 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 hukum STATE BANK OF INDIA(508548)
88 DHARAMPURI MP-22-013-030-001/183
(Mundala) 		1722013000NRG24260620230168167 26/06/2023 sona 1722013WL016932 sona 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 sona NARMADA JHABUA GRAMIN BANK(508515)
89 DHARAMPURI MP-22-013-030-001/197
(Mundala) 		1722013000NRG24260620230168171 26/06/2023 devisih 1722013WL016932 devisih 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 devisih STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-030-001/197
(Mundala) 		1722013000NRG24260620230168170 26/06/2023 devisih 1722013WL016932 devisih 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 devisih STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-030-001/213
(Mundala) 		1722013000NRG24260620230168175 26/06/2023 chandu 1722013WL016932 chandu 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 chandu STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-030-001/213
(Mundala) 		1722013000NRG24260620230168176 26/06/2023 suraj bai 1722013WL016932 suraj bai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 surajbai NARMADA JHABUA GRAMIN BANK(508515)
93 DHARAMPURI MP-22-013-030-001/223
(Mundala) 		1722013000NRG24260620230168178 26/06/2023 kamla bai 1722013WL016932 kamla bai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
94 DHARAMPURI MP-22-013-030-001/223-A
(Mundala) 		1722013000NRG24260620230168179 26/06/2023 ganesh 1722013WL016932 ganesh 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 ganesh STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-030-001/225
(Mundala) 		1722013000NRG24260620230168181 26/06/2023 sunil 1722013WL016932 sunil 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 sunil FINO PAYMENTS BANK LTD(608001)
96 DHARAMPURI MP-22-013-030-001/225
(Mundala) 		1722013000NRG24260620230168180 26/06/2023 sunil 1722013WL016932 sunil 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 sunil STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-030-001/225-A
(Mundala) 		1722013000NRG24260620230168183 26/06/2023 ranu 1722013WL016932 ranu 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 ranu FINO PAYMENTS BANK LTD(608001)
98 DHARAMPURI MP-22-013-030-001/227
(Mundala) 		1722013000NRG24260620230168185 26/06/2023 Abhay 1722013WL016932 Abhay 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 Abhay BANK OF BARODA(606985)
99 DHARAMPURI MP-22-013-030-001/227
(Mundala) 		1722013000NRG24260620230168184 26/06/2023 kanya 1722013WL016932 kanya 00415 SBIN0030044 1326 1326 Rejected 05/07/2023 702794112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DHARAMPURI MP-22-013-030-001/244
(Mundala) 		1722013000NRG24260620230168188 26/06/2023 madibai 1722013WL016932 madibai 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 madibai STATE BANK OF INDIA(508548)
101 DHARAMPURI MP-22-013-030-001/44
(Mundala) 		1722013000NRG24260620230168193 26/06/2023 rumalshing leemshing 1722013WL016932 rumalshing leemshing 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 rumalshingleemshing NARMADA JHABUA GRAMIN BANK(508515)
102 DHARAMPURI MP-22-013-030-001/47
(Mundala) 		1722013000NRG24260620230168196 26/06/2023 arjun 1722013WL016932 arjun 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 arjun STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-030-001/6
(Mundala) 		1722013000NRG24260620230168197 26/06/2023 santu 1722013WL016932 santu 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 santu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 DHARAMPURI MP-22-013-030-001/62
(Mundala) 		1722013000NRG24260620230168199 26/06/2023 sanjana 1722013WL016932 sanjana 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 sanjana STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-030-001/62
(Mundala) 		1722013000NRG24260620230168198 26/06/2023 SANTOSH 1722013WL016932 SANTOSH 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 DHARAMPURI MP-22-013-030-001/65
(Mundala) 		1722013000NRG24260620230168201 26/06/2023 mutriya 1722013WL016932 mutriya 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 mutriya STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-030-001/8
(Mundala) 		1722013000NRG24260620230168202 26/06/2023 DHYANSHING MUTARIYA 1722013WL016932 DHYANSHING MUTARIYA 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 DHYANSHINGMUTARIYA STATE BANK OF INDIA(508548)
108 DHARAMPURI MP-22-013-030-001/86
(Mundala) 		1722013000NRG24260620230168203 26/06/2023 cainshing gulshing 1722013WL016932 cainshing gulshing 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 cainshinggulshing NARMADA JHABUA GRAMIN BANK(508515)
109 DHARAMPURI MP-22-013-030-001/86-A
(Mundala) 		1722013000NRG24260620230168205 26/06/2023 dunesh 1722013WL016932 dunesh 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 dunesh NARMADA JHABUA GRAMIN BANK(508515)
110 DHARAMPURI MP-22-013-030-001/86-A
(Mundala) 		1722013000NRG24260620230168206 26/06/2023 GANGA 1722013WL016932 GANGA 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 GANGA NARMADA JHABUA GRAMIN BANK(508515)
111 DHARAMPURI MP-22-013-030-001/86-B
(Mundala) 		1722013000NRG24260620230168208 26/06/2023 basu bai 1722013WL016932 basu bai 00415 SBIN0030044 1105 1105 Processed 05/07/2023 702794112 basubai STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-030-001/86-B
(Mundala) 		1722013000NRG24260620230168207 26/06/2023 mahesh 1722013WL016932 mahesh 00415 SBIN0030044 1326 1326 Processed 05/07/2023 702794112 mahesh STATE BANK OF INDIA(508548)
SubTotal 54145 54145
113 DHARAMPURI MP-22-013-008-002/125
(Bagwanya) 		1722013000NRG24260620230167889 26/06/2023 Kuvriya 1722013WL016919 Kuvriya 00415 SBIN0030357 221 221 Processed 05/07/2023 702794112 Kuvriya STATE BANK OF INDIA(508548)
114 DHARAMPURI MP-22-013-008-002/54
(Bagwanya) 		1722013000NRG24260620230167894 26/06/2023 Ghanshym 1722013WL016919 Ghanshym 00415 SBIN0030357 1326 1326 Processed 05/07/2023 702794112 Ghanshym STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24260620230168955 26/06/2023 sangita 1722013002WL016981 sangita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794112 sangita BANK OF INDIA(508505)
116 DHARAMPURI MP-22-013-002-005/17-B
(Piplaj) 		1722013002NRG24260620230168970 26/06/2023 sanju 1722013002WL016982 sanju 00688 FINO0001001 884 884 Processed 05/07/2023 702794112 sanju UNION BANK OF INDIA(508500)
117 DHARAMPURI MP-22-013-002-005/17-B
(Piplaj) 		1722013002NRG24260620230168969 26/06/2023 sanju 1722013002WL016982 sanju 00688 FINO0001001 884 884 Processed 05/07/2023 702794112 sanju STATE BANK OF INDIA(508548)
118 DHARAMPURI MP-22-013-002-005/17-C
(Piplaj) 		1722013002NRG24260620230168971 26/06/2023 ajay 1722013002WL016982 ajay 00688 FINO0001001 884 884 Processed 05/07/2023 702794112 ajay FINO PAYMENTS BANK LTD(608001)
119 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG24260620230168976 26/06/2023 rajendra 1722013002WL016982 rajendra 00688 FINO0001001 884 884 Processed 05/07/2023 702794112 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
120 DHARAMPURI MP-22-013-030-001/174
(Mundala) 		1722013000NRG24260620230168154 26/06/2023 sakuntala 1722013WL016932 sakuntala 00697 BKID0MG6041 1326 1326 Processed 05/07/2023 702794112 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
121 DHARAMPURI MP-22-013-030-001/222-A
(Mundala) 		1722013000NRG24260620230168177 26/06/2023 jitendra 1722013WL016932 jitendra 00697 BKID0MG6041 1326 1326 Processed 05/07/2023 702794112 jitendra STATE BANK OF INDIA(508548)
122 DHARAMPURI MP-22-013-030-001/249
(Mundala) 		1722013000NRG24260620230168190 26/06/2023 champabai 1722013WL016932 champabai 00697 BKID0MG6041 1326 1326 Processed 05/07/2023 702794112 champabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
123 DHARAMPURI MP-22-013-008-002/458
(Bagwanya) 		1722013000NRG24260620230167892 26/06/2023 Tarachand 1722013WL016919 Tarachand 00697 BKID0MG6072 221 221 Processed 05/07/2023 702794112 Tarachand STATE BANK OF INDIA(508548)
124 DHARAMPURI MP-22-013-030-001/148
(Mundala) 		1722013000NRG24260620230168140 26/06/2023 jasma 1722013WL016932 jasma 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 702794112 jasma NARMADA JHABUA GRAMIN BANK(508515)
125 DHARAMPURI MP-22-013-030-001/168
(Mundala) 		1722013000NRG24260620230168153 26/06/2023 kesar 1722013WL016932 kesar 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 702794112 kesar NARMADA JHABUA GRAMIN BANK(508515)
126 DHARAMPURI MP-22-013-030-001/18
(Mundala) 		1722013000NRG24260620230168166 26/06/2023 rajendra 1722013WL016932 rajendra 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 702794112 rajendra NARMADA JHABUA GRAMIN BANK(508515)
127 DHARAMPURI MP-22-013-030-001/249
(Mundala) 		1722013000NRG24260620230168189 26/06/2023 radhesyam 1722013WL016932 radhesyam 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 702794112 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
128 DHARAMPURI MP-22-013-030-001/86
(Mundala) 		1722013000NRG24260620230168204 26/06/2023 durga bai 1722013WL016932 durga bai 00697 BKID0MG6072 1326 1326 Processed 05/07/2023 702794112 durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
129 DHARAMPURI MP-22-013-008-002/54
(Bagwanya) 		1722013000NRG24260620230167893 26/06/2023 Ghanshym 1722013WL016919 Ghanshym 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702794112 Ghanshym NARMADA JHABUA GRAMIN BANK(508515)
130 DHARAMPURI MP-22-013-030-001/125
(Mundala) 		1722013000NRG24260620230168139 26/06/2023 SUNIL 1722013WL016932 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702794112 SUNIL UNION BANK OF INDIA(508500)
131 DHARAMPURI MP-22-013-030-001/176
(Mundala) 		1722013000NRG24260620230168156 26/06/2023 Fundlibai 1722013WL016932 Fundlibai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702794112 Fundlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 163455 163455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_260623APB_FTO_128616 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12597
2 DHARAMPURI MP1722013_260623APB_FTO_128616 Bank of Baroda BARB0MANAWA MANAWAR 1326
3 DHARAMPURI MP1722013_260623APB_FTO_128616 Bank of India BKID0009814 DHAMNOD 9588
4 DHARAMPURI MP1722013_260623APB_FTO_128616 Bank of India BKID0009822 DHARAMPURI 11934
5 DHARAMPURI MP1722013_260623APB_FTO_128616 Bank of India BKID0009928 BALAKWADA 1105
6 DHARAMPURI MP1722013_260623APB_FTO_128616 Central Bank Of India CBIN0280767 DHAMNOD 11220
7 DHARAMPURI MP1722013_260623APB_FTO_128616 Central Bank Of India CBIN0281611 GUJRI 34255
8 DHARAMPURI MP1722013_260623APB_FTO_128616 Central Bank Of India CBIN0281611 KOTHIDA 1547
9 DHARAMPURI MP1722013_260623APB_FTO_128616 HDFC bank HDFC0002116 DHAMNOD 1428
10 DHARAMPURI MP1722013_260623APB_FTO_128616 State Bank of India SBIN0010802 DHAMNOD 2873
11 DHARAMPURI MP1722013_260623APB_FTO_128616 State Bank of India SBIN0030044 DHARAMPURI 54145
12 DHARAMPURI MP1722013_260623APB_FTO_128616 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
13 DHARAMPURI MP1722013_260623APB_FTO_128616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
14 DHARAMPURI MP1722013_260623APB_FTO_128616 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3978
15 DHARAMPURI MP1722013_260623APB_FTO_128616 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 6851
16 DHARAMPURI MP1722013_260623APB_FTO_128616 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 4199

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