Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_011223APB_FTO_371074
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-22-013-003-001/34
(Faraspura) 		1722013003NRG24011220230569229 01/12/2023 Jitendra 1722013003WL059932 Jitendra 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 Jitendra BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-009-001/123-A
(Kusumla) 		1722013009NRG24011220230570853 01/12/2023 sevta bai 1722013009WL060054 sevta bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 sevtabai BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-009-001/148-C
(Kusumla) 		1722013009NRG24011220230570855 01/12/2023 rakesh 1722013009WL060054 rakesh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 rakesh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-009-001/154-D
(Kusumla) 		1722013009NRG24011220230570858 01/12/2023 jitendra chandel 1722013009WL060054 jitendra chandel 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 jitendrachandel INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-009-001/154-D
(Kusumla) 		1722013009NRG24011220230570859 01/12/2023 laxmi chandel 1722013009WL060054 laxmi chandel 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 laxmichandel INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG24011220230570865 01/12/2023 basnti 1722013009WL060054 basnti 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 basnti BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-009-001/189-A
(Kusumla) 		1722013009NRG24011220230570866 01/12/2023 suresh 1722013009WL060054 suresh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHARAMPURI MP-22-013-009-001/254-B
(Kusumla) 		1722013009NRG24011220230570868 01/12/2023 parkash 1722013009WL060054 parkash 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 parkash BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG24011220230570873 01/12/2023 ajanta bai 1722013009WL060054 ajanta bai 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 ajantabai STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-009-001/38-A
(Kusumla) 		1722013009NRG24011220230570872 01/12/2023 vinod 1722013009WL060054 vinod 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
11 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG24011220230570874 01/12/2023 HIRALAL 1722013009WL060054 HIRALAL 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 HIRALAL FINO PAYMENTS BANK LTD(608001)
12 DHARAMPURI MP-22-013-009-001/44
(Kusumla) 		1722013009NRG24011220230570875 01/12/2023 HIRALAL 1722013009WL060054 HIRALAL 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 HIRALAL BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-009-001/44-B
(Kusumla) 		1722013009NRG24011220230570877 01/12/2023 nemichad 1722013009WL060054 nemichad 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 nemichad FINO PAYMENTS BANK LTD(608001)
14 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013009NRG24011220230570878 01/12/2023 VIKARAM 1722013009WL060054 VIKARAM 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013009NRG24011220230570879 01/12/2023 mahesh 1722013009WL060054 mahesh 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 mahesh BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013009NRG24011220230570881 01/12/2023 KARSHNA 1722013009WL060054 KARSHNA 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-009-001/99
(Kusumla) 		1722013009NRG24011220230570882 01/12/2023 KARSHNA 1722013009WL060054 KARSHNA 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 KARSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARAMPURI MP-22-013-023-001/149-A
(Palasya) 		1722013023NRG24011220230570612 01/12/2023 PAPPU 1722013023WL060042 PAPPU 00045 BARB0DHAMNO 442 442 Processed 01/01/2024 319171054 PAPPU ICICI BANK LTD(508534)
19 DHARAMPURI MP-22-013-023-001/196-A
(Palasya) 		1722013023NRG24011220230570615 01/12/2023 BIHARI 1722013023WL060042 BIHARI 00045 BARB0DHAMNO 442 442 Processed 01/01/2024 319171054 BIHARI BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-032-001/209
(Pipalya Khut) 		1722013032NRG24011220230570590 01/12/2023 SOHAN MUKATI 1722013032WL060038 SOHAN MUKATI 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 319171054 SOHANMUKATI BANK OF INDIA(508505)
SubTotal 24752 24752
21 DHARAMPURI MP-22-013-009-001/302
(Kusumla) 		1722013009NRG24011220230570870 01/12/2023 MONALAL 1722013009WL060054 MONALAL 00048 BKID0009814 663 663 Processed 01/01/2024 319171054 MONALAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARAMPURI MP-22-013-014-002/70-A
(Jetapur) 		1722013014NRG24011220230568946 01/12/2023 Jitendra 1722013014WL059896 Jitendra 00048 BKID0009814 1547 1547 Processed 01/01/2024 319171054 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHARAMPURI MP-22-013-023-001/149
(Palasya) 		1722013023NRG24011220230570611 01/12/2023 GANESH 1722013023WL060042 GANESH 00048 BKID0009814 442 442 Processed 01/01/2024 319171054 GANESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG24011220230570596 01/12/2023 krishana 1722013033WL060040 krishana 00048 BKID0009822 884 884 Processed 01/01/2024 319171054 krishana STATE BANK OF INDIA(508548)
25 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG24011220230570600 01/12/2023 Ramesh Indar 1722013033WL060040 Ramesh Indar 00048 BKID0009822 884 884 Processed 01/01/2024 319171054 RameshIndar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHARAMPURI MP-22-013-033-001/115
(Pagara) 		1722013033NRG24011220230570601 01/12/2023 Ramesh Indar 1722013033WL060040 Ramesh Indar 00048 BKID0009822 884 884 Processed 01/01/2024 319171054 RameshIndar INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARAMPURI MP-22-013-039-002/28
(Nimola) 		1722013000NRG24011220230570973 01/12/2023 Arvind 1722013WL060069 Arvind 00048 BKID0009822 1326 1326 Processed 01/01/2024 319171054 Arvind HDFC BANK LTD(607152)
28 DHARAMPURI MP-22-013-039-002/67
(Nimola) 		1722013000NRG24011220230570974 01/12/2023 chinta bai 1722013WL060069 chinta bai 00048 BKID0009822 1326 1326 Processed 01/01/2024 319171054 chintabai BANK OF INDIA(508505)
29 DHARAMPURI MP-22-013-039-002/67
(Nimola) 		1722013000NRG24011220230570975 01/12/2023 chinta bai 1722013WL060069 chinta bai 00048 BKID0009822 1326 1326 Processed 01/01/2024 319171054 chintabai BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-050-003/190
(Nimola) 		1722013000NRG24011220230570978 01/12/2023 sodan jhabarsingh 1722013WL060069 sodan jhabarsingh 00048 BKID0009822 1326 1326 Processed 01/01/2024 319171054 sodanjhabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-050-003/22-B
(Nimola) 		1722013000NRG24011220230570979 01/12/2023 indar jhamra 1722013WL060069 indar jhamra 00048 BKID0009822 1326 1326 Processed 01/01/2024 319171054 indarjhamra BANK OF INDIA(508505)
SubTotal 9282 9282
32 DHARAMPURI MP-22-013-023-001/77
(Palasya) 		1722013023NRG24011220230570625 01/12/2023 DIPAK 1722013023WL060042 DIPAK 00078 CNRB0004754 442 442 Processed 01/01/2024 319171054 DIPAK STATE BANK OF INDIA(508548)
SubTotal 442 442
33 DHARAMPURI MP-22-013-026-002/280
(Bikhron) 		1722013026NRG24011220230568962 01/12/2023 santosh 1722013026WL059900 santosh 00089 CBIN0280767 1105 1105 Processed 01/01/2024 319171054 santosh CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-026-002/280
(Bikhron) 		1722013026NRG24011220230568963 01/12/2023 santosh 1722013026WL059900 santosh 00089 CBIN0280767 1105 1105 Processed 01/01/2024 319171054 santosh STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG24011220230568964 01/12/2023 nanuram 1722013026WL059900 nanuram 00089 CBIN0280767 1105 1105 Processed 01/01/2024 319171054 nanuram CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-026-002/306
(Bikhron) 		1722013026NRG24011220230568965 01/12/2023 nanuram 1722013026WL059900 nanuram 00089 CBIN0280767 1105 1105 Processed 01/01/2024 319171054 nanuram IDFC BANK LIMITED(608117)
37 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG24011220230568970 01/12/2023 pappu 1722013026WL059900 pappu 00089 CBIN0280767 1105 1105 Processed 01/01/2024 319171054 pappu CENTRAL BANK OF INDIA(607115)
38 DHARAMPURI MP-22-013-026-002/370
(Bikhron) 		1722013026NRG24011220230568971 01/12/2023 pappu 1722013026WL059900 pappu 00089 CBIN0280767 1105 1105 Processed 01/01/2024 319171054 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
39 DHARAMPURI MP-22-013-003-001/13
(Faraspura) 		1722013003NRG24011220230569226 01/12/2023 Suman bai 1722013003WL059932 Suman bai 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 Sumanbai CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-003-001/33
(Faraspura) 		1722013003NRG24011220230569227 01/12/2023 MOHAN 1722013003WL059932 MOHAN 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 MOHAN CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-003-001/34
(Faraspura) 		1722013003NRG24011220230569228 01/12/2023 rajaram 1722013003WL059932 rajaram 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 rajaram CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-003-001/69-B
(Faraspura) 		1722013003NRG24011220230569231 01/12/2023 CHHAYA 1722013003WL059932 CHHAYA 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 CHHAYA BANK OF BARODA(606985)
43 DHARAMPURI MP-22-013-003-002/113-A
(Faraspura) 		1722013003NRG24011220230569232 01/12/2023 Gangabai 1722013003WL059932 Gangabai 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 Gangabai CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-003-002/120
(Faraspura) 		1722013003NRG24011220230569233 01/12/2023 MANSHARAM 1722013003WL059932 MANSHARAM 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 MANSHARAM STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-003-002/162
(Faraspura) 		1722013003NRG24011220230569234 01/12/2023 BILMAN 1722013003WL059932 BILMAN 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 BILMAN CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-003-002/178
(Faraspura) 		1722013003NRG24011220230569235 01/12/2023 AMARSING 1722013003WL059932 AMARSING 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHARAMPURI MP-22-013-003-002/25
(Faraspura) 		1722013003NRG24011220230569236 01/12/2023 gagaram sukliya 1722013003WL059932 gagaram sukliya 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 gagaramsukliya CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-003-002/71
(Faraspura) 		1722013003NRG24011220230569238 01/12/2023 kamal singare 1722013003WL059932 kamal singare 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 kamalsingare BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-003-002/76
(Faraspura) 		1722013003NRG24011220230569239 01/12/2023 kesarsing tukadiya 1722013003WL059932 kesarsing tukadiya 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 kesarsingtukadiya CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-003-002/87
(Faraspura) 		1722013003NRG24011220230569240 01/12/2023 BHARATSINGH DASRATH 1722013003WL059932 BHARATSINGH DASRATH 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 BHARATSINGHDASRATH CENTRAL BANK OF INDIA(607115)
51 DHARAMPURI MP-22-013-003-003/68-C
(Faraspura) 		1722013003NRG24011220230569241 01/12/2023 dashrat 1722013003WL059932 dashrat 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 dashrat CENTRAL BANK OF INDIA(607115)
52 DHARAMPURI MP-22-013-003-003/94
(Faraspura) 		1722013003NRG24011220230569247 01/12/2023 MANIRAM 1722013003WL059932 MANIRAM 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 MANIRAM BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-003-003/94
(Faraspura) 		1722013003NRG24011220230569246 01/12/2023 rmesh 1722013003WL059932 rmesh 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 rmesh CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-003-004/27
(Faraspura) 		1722013003NRG24011220230569248 01/12/2023 GANGARAM 1722013003WL059932 GANGARAM 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 GANGARAM CENTRAL BANK OF INDIA(607115)
55 DHARAMPURI MP-22-013-003-005/34
(Faraspura) 		1722013003NRG24011220230569250 01/12/2023 lokesh 1722013003WL059932 lokesh 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 lokesh FINO PAYMENTS BANK LTD(608001)
56 DHARAMPURI MP-22-013-003-005/34
(Faraspura) 		1722013003NRG24011220230569249 01/12/2023 mohan 1722013003WL059932 mohan 00089 CBIN0281611 1326 1326 Processed 01/01/2024 319171054 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
57 DHARAMPURI MP-22-013-014-002/125
(Jetapur) 		1722013014NRG24011220230568944 01/12/2023 Ram 1722013014WL059896 Ram 00165 IBKL0001817 1547 1547 Processed 01/01/2024 319171054 Ram BANK OF BARODA(606985)
SubTotal 1547 1547
58 DHARAMPURI MP-22-013-009-001/255-B
(Kusumla) 		1722013009NRG24011220230570869 01/12/2023 Surendra 1722013009WL060054 Surendra 00354 PUNB0683300 1326 1326 Processed 01/01/2024 319171054 Surendra FINO PAYMENTS BANK LTD(608001)
59 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG24011220230568968 01/12/2023 GAYATRI BAI 1722013026WL059900 GAYATRI BAI 00354 PUNB0683300 1105 1105 Processed 01/01/2024 319171054 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
60 DHARAMPURI MP-22-013-026-002/331
(Bikhron) 		1722013026NRG24011220230568969 01/12/2023 GAYATRI BAI 1722013026WL059900 GAYATRI BAI 00354 PUNB0683300 1105 1105 Processed 01/01/2024 319171054 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG24011220230568974 01/12/2023 RAJENDRA 1722013026WL059900 RAJENDRA 00354 PUNB0683300 1105 1105 Processed 01/01/2024 319171054 RAJENDRA CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-026-002/393
(Bikhron) 		1722013026NRG24011220230568975 01/12/2023 RAJENDRA 1722013026WL059900 RAJENDRA 00354 PUNB0683300 1105 1105 Processed 01/01/2024 319171054 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
63 DHARAMPURI MP-22-013-009-001/150-B
(Kusumla) 		1722013009NRG24011220230570857 01/12/2023 payal dangi 1722013009WL060054 payal dangi 00415 SBIN0010802 1326 1326 Processed 01/01/2024 319171054 payaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHARAMPURI MP-22-013-009-001/170
(Kusumla) 		1722013009NRG24011220230570864 01/12/2023 MOHAN 1722013009WL060054 MOHAN 00415 SBIN0010802 1326 1326 Processed 01/01/2024 319171054 MOHAN FINO PAYMENTS BANK LTD(608001)
65 DHARAMPURI MP-22-013-009-001/189-A
(Kusumla) 		1722013009NRG24011220230570867 01/12/2023 anjli 1722013009WL060054 anjli 00415 SBIN0010802 1326 1326 Processed 01/01/2024 319171054 anjli STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-023-001/295-A
(Palasya) 		1722013023NRG24011220230570617 01/12/2023 MUKESH 1722013023WL060042 MUKESH 00415 SBIN0010802 442 442 Processed 01/01/2024 319171054 MUKESH STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-026-002/474
(Bikhron) 		1722013026NRG24011220230568976 01/12/2023 Satish 1722013026WL059900 Satish 00415 SBIN0010802 1105 1105 Processed 01/01/2024 319171054 Satish STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-026-002/474
(Bikhron) 		1722013026NRG24011220230568977 01/12/2023 Satish 1722013026WL059900 Satish 00415 SBIN0010802 1105 1105 Processed 01/01/2024 319171054 Satish BANK OF INDIA(508505)
SubTotal 6630 6630
69 DHARAMPURI MP-22-013-003-002/66-D
(Faraspura) 		1722013003NRG24011220230569237 01/12/2023 SITABAI 1722013003WL059932 SITABAI 00415 SBIN0016188 1326 1326 Processed 01/01/2024 319171054 SITABAI BANK OF BARODA(606985)
SubTotal 1326 1326
70 DHARAMPURI MP-22-013-026-002/373
(Bikhron) 		1722013026NRG24011220230568972 01/12/2023 rewaram 1722013026WL059900 rewaram 00415 SBIN0017114 1105 1105 Processed 01/01/2024 319171054 rewaram CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-026-002/373
(Bikhron) 		1722013026NRG24011220230568973 01/12/2023 rewaram 1722013026WL059900 rewaram 00415 SBIN0017114 1105 1105 Processed 01/01/2024 319171054 rewaram CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
72 DHARAMPURI MP-22-013-023-001/18
(Palasya) 		1722013023NRG24011220230570614 01/12/2023 Mona 1722013023WL060042 Mona 00415 SBIN0030044 442 442 Processed 01/01/2024 319171054 Mona STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-032-001/135
(Pipalya Khut) 		1722013032NRG24011220230570589 01/12/2023 awanta bai 1722013032WL060038 awanta bai 00415 SBIN0030044 1326 1326 Processed 01/01/2024 319171054 awantabai STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-032-001/135
(Pipalya Khut) 		1722013032NRG24011220230570588 01/12/2023 jitendra 1722013032WL060038 jitendra 00415 SBIN0030044 1326 1326 Processed 01/01/2024 319171054 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHARAMPURI MP-22-013-032-001/238
(Pipalya Khut) 		1722013032NRG24011220230570591 01/12/2023 radeshyam nayan 1722013032WL060038 radeshyam nayan 00415 SBIN0030044 1326 1326 Processed 01/01/2024 319171054 radeshyamnayan INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHARAMPURI MP-22-013-032-001/238
(Pipalya Khut) 		1722013032NRG24011220230570592 01/12/2023 Radheshyam 1722013032WL060038 Radheshyam 00415 SBIN0030044 1326 1326 Processed 01/01/2024 319171054 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARAMPURI MP-22-013-032-001/75
(Pipalya Khut) 		1722013032NRG24011220230570593 01/12/2023 kailash nannu 1722013032WL060038 kailash nannu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 319171054 kailashnannu STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-032-001/75
(Pipalya Khut) 		1722013032NRG24011220230570594 01/12/2023 kailash nannu 1722013032WL060038 kailash nannu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 319171054 kailashnannu STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-033-001/109-A
(Pagara) 		1722013033NRG24011220230570597 01/12/2023 KOUSHLYA 1722013033WL060040 KOUSHLYA 00415 SBIN0030044 884 884 Processed 01/01/2024 319171054 KOUSHLYA STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG24011220230570598 01/12/2023 Bhavarsingh 1722013033WL060040 Bhavarsingh 00415 SBIN0030044 884 884 Processed 01/01/2024 319171054 Bhavarsingh STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-033-001/110
(Pagara) 		1722013033NRG24011220230570599 01/12/2023 Bhavarsingh 1722013033WL060040 Bhavarsingh 00415 SBIN0030044 884 884 Processed 01/01/2024 319171054 Bhavarsingh STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-033-001/115-A
(Pagara) 		1722013033NRG24011220230570603 01/12/2023 Ajay 1722013033WL060040 Ajay 00415 SBIN0030044 884 884 Processed 01/01/2024 319171054 Ajay STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG24011220230570604 01/12/2023 Dharmendra 1722013033WL060040 Dharmendra 00415 SBIN0030044 884 884 Processed 01/01/2024 319171054 Dharmendra STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-033-001/40-A
(Pagara) 		1722013033NRG24011220230570605 01/12/2023 Dharmendra 1722013033WL060040 Dharmendra 00415 SBIN0030044 884 884 Processed 01/01/2024 319171054 Dharmendra STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-050-003/118-B
(Nimola) 		1722013000NRG24011220230570976 01/12/2023 Kala bai 1722013WL060069 Kala bai 00415 SBIN0030044 1326 1326 Processed 01/01/2024 319171054 Kalabai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
86 DHARAMPURI MP-22-013-009-001/158-C
(Kusumla) 		1722013009NRG24011220230570860 01/12/2023 arun 1722013009WL060054 arun 00415 SBIN0030357 1326 1326 Processed 01/01/2024 319171054 arun BANK OF BARODA(606985)
87 DHARAMPURI MP-22-013-014-002/129-B
(Jetapur) 		1722013014NRG24011220230568945 01/12/2023 SonaBai 1722013014WL059896 SonaBai 00415 SBIN0030357 1547 1547 Processed 01/01/2024 319171054 SonaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 DHARAMPURI MP-22-013-023-001/5
(Palasya) 		1722013023NRG24011220230570618 01/12/2023 KISHAN 1722013023WL060042 KISHAN 00415 SBIN0030357 442 442 Processed 01/01/2024 319171054 KISHAN BANK OF INDIA(508505)
89 DHARAMPURI MP-22-013-023-001/51
(Palasya) 		1722013023NRG24011220230570619 01/12/2023 SUKHARAM 1722013023WL060042 SUKHARAM 00415 SBIN0030357 442 442 Processed 01/01/2024 319171054 SUKHARAM STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-023-001/534
(Palasya) 		1722013023NRG24011220230570620 01/12/2023 RADHESHYAM 1722013023WL060042 RADHESHYAM 00415 SBIN0030357 442 442 Processed 01/01/2024 319171054 RADHESHYAM STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-023-001/535
(Palasya) 		1722013023NRG24011220230570621 01/12/2023 BABLU 1722013023WL060042 BABLU 00415 SBIN0030357 442 442 Processed 01/01/2024 319171054 BABLU STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-023-001/58-A
(Palasya) 		1722013023NRG24011220230570622 01/12/2023 SHYAMALAL 1722013023WL060042 SHYAMALAL 00415 SBIN0030357 442 442 Processed 01/01/2024 319171054 SHYAMALAL BANK OF INDIA(508505)
93 DHARAMPURI MP-22-013-023-001/86-A
(Palasya) 		1722013023NRG24011220230570626 01/12/2023 AMICHAND 1722013023WL060042 AMICHAND 00415 SBIN0030357 442 442 Processed 01/01/2024 319171054 AMICHAND STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-023-001/91
(Palasya) 		1722013023NRG24011220230570627 01/12/2023 Natthu 1722013023WL060042 Natthu 00415 SBIN0030357 442 442 Processed 01/01/2024 319171054 Natthu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
95 DHARAMPURI MP-22-013-009-001/148-C
(Kusumla) 		1722013009NRG24011220230570856 01/12/2023 savina 1722013009WL060054 savina 00468 UBIN0570893 1326 1326 Processed 01/01/2024 319171054 savina UNION BANK OF INDIA(508500)
96 DHARAMPURI MP-22-013-009-001/44-A
(Kusumla) 		1722013009NRG24011220230570876 01/12/2023 amichand 1722013009WL060054 amichand 00468 UBIN0570893 1326 1326 Processed 01/01/2024 319171054 amichand STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013009NRG24011220230570880 01/12/2023 laxmi ai 1722013009WL060054 laxmi ai 00468 UBIN0570893 1326 1326 Processed 01/01/2024 319171054 laxmiai STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-026-002/314
(Bikhron) 		1722013026NRG24011220230568966 01/12/2023 ajay 1722013026WL059900 ajay 00468 UBIN0570893 1105 1105 Processed 01/01/2024 319171054 ajay STATE BANK OF INDIA(508548)
SubTotal 5083 5083
99 DHARAMPURI MP-22-013-009-001/125-A
(Kusumla) 		1722013009NRG24011220230570854 01/12/2023 kanheya 1722013009WL060054 kanheya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319171054 kanheya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 DHARAMPURI MP-22-013-009-001/161-B
(Kusumla) 		1722013009NRG24011220230570862 01/12/2023 KAMAL 1722013009WL060054 KAMAL 00697 BKID0MG6072 1326 1326 Processed 01/01/2024 319171054 KAMAL UNION BANK OF INDIA(508500)
101 DHARAMPURI MP-22-013-009-001/161-B
(Kusumla) 		1722013009NRG24011220230570863 01/12/2023 KAMAL 1722013009WL060054 KAMAL 00697 BKID0MG6072 1326 1326 Processed 01/01/2024 319171054 KAMAL BANK OF BARODA(606985)
SubTotal 2652 2652
102 DHARAMPURI MP-22-013-009-001/302
(Kusumla) 		1722013009NRG24011220230570871 01/12/2023 shanta 1722013009WL060054 shanta 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319171054 shanta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 DHARAMPURI MP-22-013-023-001/151
(Palasya) 		1722013023NRG24011220230570613 01/12/2023 TULASIRAM 1722013023WL060042 TULASIRAM 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 319171054 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_011223APB_FTO_371074 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 24752
2 DHARAMPURI MP1722013_011223APB_FTO_371074 Bank of India BKID0009814 DHAMNOD 2652
3 DHARAMPURI MP1722013_011223APB_FTO_371074 Bank of India BKID0009822 DHARAMPURI 9282
4 DHARAMPURI MP1722013_011223APB_FTO_371074 Canara Bank CNRB0004754 DHAMNOD 442
5 DHARAMPURI MP1722013_011223APB_FTO_371074 Central Bank Of India CBIN0280767 DHAMNOD 6630
6 DHARAMPURI MP1722013_011223APB_FTO_371074 Central Bank Of India CBIN0281611 GUJRI 23868
7 DHARAMPURI MP1722013_011223APB_FTO_371074 IDBI Bank IBKL0001817 DHAMNOD 1547
8 DHARAMPURI MP1722013_011223APB_FTO_371074 Punjab National Bank PUNB0683300 DHAMNOD M P 5746
9 DHARAMPURI MP1722013_011223APB_FTO_371074 State Bank of India SBIN0010802 DHAMNOD 6630
10 DHARAMPURI MP1722013_011223APB_FTO_371074 State Bank of India SBIN0016188 Thikri 1326
11 DHARAMPURI MP1722013_011223APB_FTO_371074 State Bank of India SBIN0017114 GAJIPURA 2210
12 DHARAMPURI MP1722013_011223APB_FTO_371074 State Bank of India SBIN0030044 DHARAMPURI 15028
13 DHARAMPURI MP1722013_011223APB_FTO_371074 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5967
14 DHARAMPURI MP1722013_011223APB_FTO_371074 Union Bank of India UBIN0570893 DHAMNOD 5083
15 DHARAMPURI MP1722013_011223APB_FTO_371074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 DHARAMPURI MP1722013_011223APB_FTO_371074 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2652
17 DHARAMPURI MP1722013_011223APB_FTO_371074 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1105

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