Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_061123APB_FTO_347727
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-22-013-002-007/13
(Utawali) 		1722013041NRG24061120230520502 06/11/2023 jagdish 1722013041WL055784 jagdish 00045 BARB0DHAMNO 884 884 Processed 01/01/2024 318599531 jagdish CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-002-007/13
(Utawali) 		1722013041NRG24061120230520503 06/11/2023 jagdish 1722013041WL055784 jagdish 00045 BARB0DHAMNO 884 884 Processed 01/01/2024 318599531 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG24051120230518015 06/11/2023 SHANKAR 1722013012WL055602 SHANKAR 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 SHANKAR CENTRAL BANK OF INDIA(607115)
4 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013012NRG24051120230518042 06/11/2023 RAKESH BRAJWASI 1722013012WL055602 RAKESH BRAJWASI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 RAKESHBRAJWASI IDFC BANK LIMITED(608117)
5 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013012NRG24051120230518043 06/11/2023 RAKESH BRAJWASI 1722013012WL055602 RAKESH BRAJWASI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 RAKESHBRAJWASI CENTRAL BANK OF INDIA(607115)
6 DHARAMPURI MP-22-013-012-001/51-A
(Gujari) 		1722013012NRG24051120230518050 06/11/2023 GOURAV TIWARI 1722013012WL055602 GOURAV TIWARI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 GOURAVTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHARAMPURI MP-22-013-012-001/52-A
(Gujari) 		1722013012NRG24051120230518053 06/11/2023 VIKASH HANSRAJ 1722013012WL055602 VIKASH HANSRAJ 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 VIKASHHANSRAJ STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-012-001/731-A
(Gujari) 		1722013012NRG24051120230518058 06/11/2023 PINKI BRAJWASI 1722013012WL055602 PINKI BRAJWASI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 PINKIBRAJWASI CENTRAL BANK OF INDIA(607115)
9 DHARAMPURI MP-22-013-012-001/731-A
(Gujari) 		1722013012NRG24051120230518059 06/11/2023 PINKI BRAJWASI 1722013012WL055602 PINKI BRAJWASI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 PINKIBRAJWASI STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-012-001/731-C
(Gujari) 		1722013012NRG24051120230518062 06/11/2023 deepak 1722013012WL055602 deepak 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARAMPURI MP-22-013-012-001/731-C
(Gujari) 		1722013012NRG24051120230518063 06/11/2023 deepak 1722013012WL055602 deepak 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318599531 deepak BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-024-001/179
(Dahiwar) 		1722013024NRG24061120230520541 06/11/2023 babu 1722013024WL055789 babu 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318599531 babu BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-041-004/15-A
(Utawali) 		1722013041NRG24061120230520426 06/11/2023 papu 1722013041WL055772 papu 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318599531 papu CENTRAL BANK OF INDIA(607115)
14 DHARAMPURI MP-22-013-041-004/48-B
(Utawali) 		1722013041NRG24061120230520433 06/11/2023 Rajmal 1722013041WL055772 Rajmal 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318599531 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-041-004/48-B
(Utawali) 		1722013041NRG24061120230520434 06/11/2023 Rajmal 1722013041WL055772 Rajmal 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318599531 Rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
16 DHARAMPURI MP-22-013-012-001/258-A
(Gujari) 		1722013012NRG24051120230518040 06/11/2023 Kamal Yadav 1722013012WL055602 Kamal Yadav 00048 BKID0008861 1326 1326 Processed 01/01/2024 318599531 KamalYadav BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-012-001/258-A
(Gujari) 		1722013012NRG24051120230518041 06/11/2023 Kamal Yadav 1722013012WL055602 Kamal Yadav 00048 BKID0008861 1326 1326 Processed 01/01/2024 318599531 KamalYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 DHARAMPURI MP-22-013-012-001/257-B
(Gujari) 		1722013012NRG24051120230518037 06/11/2023 Munnalal 1722013012WL055602 Munnalal 00048 BKID0009814 1326 1326 Processed 01/01/2024 318599531 Munnalal CENTRAL BANK OF INDIA(607115)
19 DHARAMPURI MP-22-013-012-001/257-C
(Gujari) 		1722013012NRG24051120230518039 06/11/2023 Bharati 1722013012WL055602 Bharati 00048 BKID0009814 1326 1326 Processed 01/01/2024 318599531 Bharati NARMADA JHABUA GRAMIN BANK(508515)
20 DHARAMPURI MP-22-013-012-001/257-C
(Gujari) 		1722013012NRG24051120230518038 06/11/2023 Omprakash 1722013012WL055602 Omprakash 00048 BKID0009814 1326 1326 Processed 01/01/2024 318599531 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
21 DHARAMPURI MP-22-013-024-001/20
(Dahiwar) 		1722013024NRG24061120230520542 06/11/2023 joshna 1722013024WL055789 joshna 00048 BKID0009814 1547 1547 Processed 01/01/2024 318599531 joshna BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-041-003/21-B
(Utawali) 		1722013041NRG24061120230520527 06/11/2023 Ritesh 1722013041WL055784 Ritesh 00048 BKID0009814 884 884 Processed 01/01/2024 318599531 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARAMPURI MP-22-013-041-003/22-A
(Utawali) 		1722013041NRG24061120230520528 06/11/2023 Bhupendra 1722013041WL055784 Bhupendra 00048 BKID0009814 884 884 Processed 01/01/2024 318599531 Bhupendra BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-041-003/47-B
(Utawali) 		1722013041NRG24061120230520530 06/11/2023 Priyanka Thakur 1722013041WL055784 Priyanka Thakur 00048 BKID0009814 884 884 Processed 01/01/2024 318599531 PriyankaThakur FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG24061120230520805 06/11/2023 Sugna 1722013041WL055822 Sugna 00048 BKID0009814 1105 1105 Processed 01/01/2024 318599531 Sugna NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-041-004/120-D
(Utawali) 		1722013041NRG24061120230520806 06/11/2023 Sugna 1722013041WL055822 Sugna 00048 BKID0009814 1105 1105 Processed 01/01/2024 318599531 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
27 DHARAMPURI MP-22-013-038-002/367
(Morgadi) 		1722013038NRG24051120230517305 06/11/2023 Krishna 1722013038WL055550 Krishna 00051 MAHB0000568 221 221 Processed 01/01/2024 318599531 Krishna BANK OF MAHARASHTRA(607387)
SubTotal 221 221
28 DHARAMPURI MP-22-013-002-007/14
(Utawali) 		1722013041NRG24061120230520504 06/11/2023 MOHAN 1722013041WL055784 MOHAN 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 MOHAN CENTRAL BANK OF INDIA(607115)
29 DHARAMPURI MP-22-013-002-007/14
(Utawali) 		1722013041NRG24061120230520505 06/11/2023 MOHAN 1722013041WL055784 MOHAN 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 MOHAN CENTRAL BANK OF INDIA(607115)
30 DHARAMPURI MP-22-013-002-007/19
(Utawali) 		1722013041NRG24061120230520506 06/11/2023 Amichand 1722013041WL055784 Amichand 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 Amichand CENTRAL BANK OF INDIA(607115)
31 DHARAMPURI MP-22-013-002-007/19
(Utawali) 		1722013041NRG24061120230520507 06/11/2023 Amichand 1722013041WL055784 Amichand 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 Amichand CENTRAL BANK OF INDIA(607115)
32 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG24061120230520508 06/11/2023 pappu 1722013041WL055784 pappu 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 pappu FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG24061120230520510 06/11/2023 pappu 1722013041WL055784 pappu 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-002-007/31
(Utawali) 		1722013041NRG24061120230520509 06/11/2023 Pappu Kaliya 1722013041WL055784 Pappu Kaliya 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 PappuKaliya CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-002-007/36
(Utawali) 		1722013041NRG24061120230520514 06/11/2023 gendabai 1722013041WL055784 gendabai 00089 CBIN0281611 884 884 Processed 01/01/2024 318599531 gendabai BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-002-007/45
(Utawali) 		1722013041NRG24061120230520796 06/11/2023 Mohan 1722013041WL055822 Mohan 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 Mohan FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-002-007/60
(Utawali) 		1722013041NRG24061120230520797 06/11/2023 Mohan Manja 1722013041WL055822 Mohan Manja 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 MohanManja CENTRAL BANK OF INDIA(607115)
38 DHARAMPURI MP-22-013-002-007/60
(Utawali) 		1722013041NRG24061120230520798 06/11/2023 Mohan Manja 1722013041WL055822 Mohan Manja 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 MohanManja CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-002-007/62
(Utawali) 		1722013041NRG24061120230520799 06/11/2023 Mahesh 1722013041WL055822 Mahesh 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 Mahesh CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-002-007/62
(Utawali) 		1722013041NRG24061120230520800 06/11/2023 Mahesh 1722013041WL055822 Mahesh 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 Mahesh BANK OF BARODA(606985)
41 DHARAMPURI MP-22-013-002-007/65
(Utawali) 		1722013041NRG24061120230520801 06/11/2023 Munna 1722013041WL055822 Munna 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 Munna CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-002-007/65
(Utawali) 		1722013041NRG24061120230520802 06/11/2023 Munna 1722013041WL055822 Munna 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 Munna NARMADA JHABUA GRAMIN BANK(508515)
43 DHARAMPURI MP-22-013-002-007/83
(Utawali) 		1722013041NRG24061120230520803 06/11/2023 arvindra 1722013041WL055822 arvindra 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 arvindra CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-002-007/87
(Utawali) 		1722013041NRG24061120230520804 06/11/2023 shiyam 1722013041WL055822 shiyam 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 shiyam CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-012-001/146
(Gujari) 		1722013012NRG24051120230518016 06/11/2023 jhumkabai 1722013012WL055602 jhumkabai 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 jhumkabai BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-012-001/146-B
(Gujari) 		1722013012NRG24051120230518018 06/11/2023 kalpna 1722013012WL055602 kalpna 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 kalpna AIRTEL PAYMENTS BANK LIMITED(990288)
47 DHARAMPURI MP-22-013-012-001/146-B
(Gujari) 		1722013012NRG24051120230518017 06/11/2023 suresh 1722013012WL055602 suresh 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 suresh BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-012-001/170-D
(Gujari) 		1722013012NRG24051120230518022 06/11/2023 SUNANDA 1722013012WL055602 SUNANDA 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 SUNANDA CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG24051120230518023 06/11/2023 RAJENDRA BRAJWASI 1722013012WL055602 RAJENDRA BRAJWASI 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 RAJENDRABRAJWASI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG24051120230518024 06/11/2023 RAJENDRA BRAJWASI 1722013012WL055602 RAJENDRA BRAJWASI 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 RAJENDRABRAJWASI CENTRAL BANK OF INDIA(607115)
51 DHARAMPURI MP-22-013-012-001/192-B
(Gujari) 		1722013012NRG24051120230518027 06/11/2023 Arjun Munnalal 1722013012WL055602 Arjun Munnalal 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 ArjunMunnalal CENTRAL BANK OF INDIA(607115)
52 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013012NRG24051120230518029 06/11/2023 KIRAN BAI BRAJWASI 1722013012WL055602 KIRAN BAI BRAJWASI 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 KIRANBAIBRAJWASI CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013012NRG24051120230518030 06/11/2023 KIRAN BAI BRAJWASI 1722013012WL055602 KIRAN BAI BRAJWASI 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 KIRANBAIBRAJWASI CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-012-001/205-A
(Gujari) 		1722013012NRG24051120230518031 06/11/2023 chetna 1722013012WL055602 chetna 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 chetna NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-012-001/205-A
(Gujari) 		1722013012NRG24051120230518032 06/11/2023 chetna 1722013012WL055602 chetna 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 chetna CENTRAL BANK OF INDIA(607115)
56 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013012NRG24051120230518033 06/11/2023 Musheer 1722013012WL055602 Musheer 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 Musheer NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013012NRG24051120230518034 06/11/2023 Samir 1722013012WL055602 Samir 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 Samir NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-012-001/207
(Gujari) 		1722013012NRG24051120230518036 06/11/2023 archana 1722013012WL055602 archana 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 archana HDFC BANK LTD(607152)
59 DHARAMPURI MP-22-013-012-001/207
(Gujari) 		1722013012NRG24051120230518035 06/11/2023 mangilal 1722013012WL055602 mangilal 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 mangilal CENTRAL BANK OF INDIA(607115)
60 DHARAMPURI MP-22-013-012-001/36-B
(Gujari) 		1722013012NRG24051120230518044 06/11/2023 Pemal 1722013012WL055602 Pemal 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 Pemal UNION BANK OF INDIA(508500)
61 DHARAMPURI MP-22-013-012-001/444-C
(Gujari) 		1722013012NRG24051120230518049 06/11/2023 RAJESH 1722013012WL055602 RAJESH 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 RAJESH CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-012-001/721-C
(Gujari) 		1722013012NRG24051120230518055 06/11/2023 RAJESH 1722013012WL055602 RAJESH 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 RAJESH CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-012-001/721-C
(Gujari) 		1722013012NRG24051120230518056 06/11/2023 ROSHANI 1722013012WL055602 ROSHANI 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
64 DHARAMPURI MP-22-013-012-001/731-B
(Gujari) 		1722013012NRG24051120230518060 06/11/2023 KRASHNA BRAJWASI 1722013012WL055602 KRASHNA BRAJWASI 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 KRASHNABRAJWASI CENTRAL BANK OF INDIA(607115)
65 DHARAMPURI MP-22-013-012-001/731-B
(Gujari) 		1722013012NRG24051120230518061 06/11/2023 KRASHNA BRAJWASI 1722013012WL055602 KRASHNA BRAJWASI 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 KRASHNABRAJWASI CENTRAL BANK OF INDIA(607115)
66 DHARAMPURI MP-22-013-012-001/88
(Gujari) 		1722013012NRG24051120230518064 06/11/2023 munna 1722013012WL055602 munna 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 munna NARMADA JHABUA GRAMIN BANK(508515)
67 DHARAMPURI MP-22-013-012-002/35-B
(Gujari) 		1722013012NRG24051120230518066 06/11/2023 GOVIND 1722013012WL055602 GOVIND 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHARAMPURI MP-22-013-012-002/43
(Gujari) 		1722013012NRG24051120230518067 06/11/2023 MUKESH 1722013012WL055602 MUKESH 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 MUKESH CENTRAL BANK OF INDIA(607115)
69 DHARAMPURI MP-22-013-012-002/8-B
(Gujari) 		1722013012NRG24051120230518068 06/11/2023 murar 1722013012WL055602 murar 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 murar CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-012-003/87
(Gujari) 		1722013012NRG24051120230518070 06/11/2023 divan 1722013012WL055602 divan 00089 CBIN0281611 1326 1326 Processed 01/01/2024 318599531 divan CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-041-004/197-D
(Utawali) 		1722013041NRG24061120230520427 06/11/2023 basanti 1722013041WL055772 basanti 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 basanti CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-041-004/32-A
(Utawali) 		1722013041NRG24061120230520432 06/11/2023 mahendra shobharam 1722013041WL055772 mahendra shobharam 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 mahendrashobharam CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-041-004/59-A
(Utawali) 		1722013041NRG24061120230520435 06/11/2023 radesyam 1722013041WL055772 radesyam 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 radesyam CENTRAL BANK OF INDIA(607115)
74 DHARAMPURI MP-22-013-041-004/59-A
(Utawali) 		1722013041NRG24061120230520436 06/11/2023 radeyam 1722013041WL055772 radeyam 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 radeyam STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-041-004/74-A
(Utawali) 		1722013041NRG24061120230520437 06/11/2023 Jamna 1722013041WL055772 Jamna 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 Jamna CENTRAL BANK OF INDIA(607115)
76 DHARAMPURI MP-22-013-041-004/77-A
(Utawali) 		1722013041NRG24061120230520438 06/11/2023 hukumsing kisan 1722013041WL055772 hukumsing kisan 00089 CBIN0281611 1105 1105 Processed 01/01/2024 318599531 hukumsingkisan CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
77 DHARAMPURI MP-22-013-024-001/378
(Dahiwar) 		1722013024NRG24061120230520544 06/11/2023 padma bai 1722013024WL055789 padma bai 00415 SBIN0010802 1547 1547 Processed 01/01/2024 318599531 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
78 DHARAMPURI MP-22-013-012-001/721-A
(Gujari) 		1722013012NRG24051120230518054 06/11/2023 SAVITRI 1722013012WL055602 SAVITRI 00415 SBIN0030037 1326 1326 Processed 01/01/2024 318599531 SAVITRI HDFC BANK LTD(607152)
SubTotal 1326 1326
79 DHARAMPURI MP-22-013-014-003/39
(Jetapur) 		1722013014NRG24061120230519819 06/11/2023 Pinki Bariya 1722013014WL055725 Pinki Bariya 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318599531 PinkiBariya STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-024-001/368
(Dahiwar) 		1722013024NRG24061120230520543 06/11/2023 ajaram 1722013024WL055789 ajaram 00415 SBIN0030357 663 663 Processed 01/01/2024 318599531 ajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
81 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG24051120230518045 06/11/2023 ASHOK DUBEY 1722013012WL055602 ASHOK DUBEY 00666 IDFB0041181 1326 1326 Processed 01/01/2024 318599531 ASHOKDUBEY IDFC BANK LIMITED(608117)
82 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG24051120230518046 06/11/2023 ASHOK DUBEY 1722013012WL055602 ASHOK DUBEY 00666 IDFB0041181 1326 1326 Processed 01/01/2024 318599531 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
83 DHARAMPURI MP-22-013-041-003/20-A
(Utawali) 		1722013041NRG24061120230520525 06/11/2023 Anil 1722013041WL055784 Anil 00688 FINO0001001 884 884 Processed 01/01/2024 318599531 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
84 DHARAMPURI MP-22-013-002-007/32
(Utawali) 		1722013041NRG24061120230520511 06/11/2023 shobaram 1722013041WL055784 shobaram 00697 BKID0MG6009 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 DHARAMPURI MP-22-013-002-007/32
(Utawali) 		1722013041NRG24061120230520512 06/11/2023 Shobaram 1722013041WL055784 Shobaram 00697 BKID0MG6009 884 884 Processed 01/01/2024 318599531 Shobaram BANK OF INDIA(508505)
86 DHARAMPURI MP-22-013-002-007/32
(Utawali) 		1722013041NRG24061120230520513 06/11/2023 Shobaram 1722013041WL055784 Shobaram 00697 BKID0MG6009 884 884 Processed 01/01/2024 318599531 Shobaram INDIAN BANK(607105)
87 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG24051120230518025 06/11/2023 KAMLESH 1722013012WL055602 KAMLESH 00697 BKID0MG6009 1326 1326 Processed 01/01/2024 318599531 KAMLESH CENTRAL BANK OF INDIA(607115)
88 DHARAMPURI MP-22-013-012-001/192-A
(Gujari) 		1722013012NRG24051120230518026 06/11/2023 KAMLESH 1722013012WL055602 KAMLESH 00697 BKID0MG6009 1326 1326 Processed 01/01/2024 318599531 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
89 DHARAMPURI MP-22-013-041-003/38-B
(Utawali) 		1722013041NRG24061120230520529 06/11/2023 Shohan 1722013041WL055784 Shohan 00697 BKID0MG6009 884 884 Processed 01/01/2024 318599531 Shohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
90 DHARAMPURI MP-22-013-002-007/38
(Utawali) 		1722013041NRG24061120230520795 06/11/2023 Ajnta bai 1722013041WL055822 Ajnta bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318599531 Ajntabai CENTRAL BANK OF INDIA(607115)
91 DHARAMPURI MP-22-013-012-001/170-C
(Gujari) 		1722013012NRG24051120230518019 06/11/2023 ARUN 1722013012WL055602 ARUN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318599531 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHARAMPURI MP-22-013-012-001/170-C
(Gujari) 		1722013012NRG24051120230518020 06/11/2023 ARUN 1722013012WL055602 ARUN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318599531 ARUN STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-012-001/511
(Gujari) 		1722013012NRG24051120230518051 06/11/2023 SUMIT 1722013012WL055602 SUMIT 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318599531 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHARAMPURI MP-22-013-012-001/511
(Gujari) 		1722013012NRG24051120230518052 06/11/2023 SUMIT 1722013012WL055602 SUMIT 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318599531 SUMIT BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-012-001/721-D
(Gujari) 		1722013012NRG24051120230518057 06/11/2023 AKASH AMRITLAL JAISWAL 1722013012WL055602 AKASH AMRITLAL JAISWAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318599531 AKASHAMRITLALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHARAMPURI MP-22-013-012-003/35-A
(Gujari) 		1722013012NRG24051120230518069 06/11/2023 ambaram 1722013012WL055602 ambaram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318599531 ambaram CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_061123APB_FTO_347727 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 18564
2 DHARAMPURI MP1722013_061123APB_FTO_347727 Bank of India BKID0008861 MUSAKHEDI 2652
3 DHARAMPURI MP1722013_061123APB_FTO_347727 Bank of India BKID0009814 DHAMNOD 10387
4 DHARAMPURI MP1722013_061123APB_FTO_347727 Bank of Maharastra MAHB0000568 KHALGHAT 221
5 DHARAMPURI MP1722013_061123APB_FTO_347727 Central Bank Of India CBIN0281611 GUJRI 58123
6 DHARAMPURI MP1722013_061123APB_FTO_347727 State Bank of India SBIN0010802 DHAMNOD 1547
7 DHARAMPURI MP1722013_061123APB_FTO_347727 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1326
8 DHARAMPURI MP1722013_061123APB_FTO_347727 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
9 DHARAMPURI MP1722013_061123APB_FTO_347727 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2652
10 DHARAMPURI MP1722013_061123APB_FTO_347727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 DHARAMPURI MP1722013_061123APB_FTO_347727 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 6188
12 DHARAMPURI MP1722013_061123APB_FTO_347727 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 3757
13 DHARAMPURI MP1722013_061123APB_FTO_347727 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 5304

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