Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_210623APB_FTO_114341
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-22-013-002-005/135
(Piplaj) 		1722013002NRG24200620230148201 21/06/2023 mukesh 1722013002WL015358 mukesh 00045 BARB0DHAMNO 1547 1547 Processed 27/06/2023 574610772 mukesh BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-002-005/135
(Piplaj) 		1722013002NRG24200620230148200 21/06/2023 mukesh 1722013002WL015358 mukesh 00045 BARB0DHAMNO 1547 1547 Processed 27/06/2023 574610772 mukesh BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-002-005/155
(Piplaj) 		1722013002NRG24200620230148204 21/06/2023 Dhansingh 1722013002WL015358 Dhansingh 00045 BARB0DHAMNO 1547 1547 Processed 27/06/2023 574610772 Dhansingh BANK OF INDIA(508505)
4 DHARAMPURI MP-22-013-002-005/155
(Piplaj) 		1722013002NRG24200620230148205 21/06/2023 suresh 1722013002WL015358 suresh 00045 BARB0DHAMNO 1547 1547 Processed 27/06/2023 574610772 suresh FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-002-005/25
(Piplaj) 		1722013002NRG24200620230148210 21/06/2023 dagdiya 1722013002WL015358 dagdiya 00045 BARB0DHAMNO 1326 1326 Processed 27/06/2023 574610772 dagdiya BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013000NRG24210620230149773 21/06/2023 Bhola 1722013WL015488 Bhola 00045 BARB0DHAMNO 442 442 Processed 27/06/2023 574610772 Bhola BANK OF INDIA(508505)
7 DHARAMPURI MP-22-013-012-001/170-A
(Gujari) 		1722013000NRG24210620230149772 21/06/2023 Bhola 1722013WL015488 Bhola 00045 BARB0DHAMNO 442 442 Processed 27/06/2023 574610772 Bhola BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-012-001/52-A
(Gujari) 		1722013000NRG24210620230149791 21/06/2023 VIKASH HANSRAJ 1722013WL015488 VIKASH HANSRAJ 00045 BARB0DHAMNO 442 442 Processed 27/06/2023 574610772 VIKASHHANSRAJ STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-012-001/69-B
(Gujari) 		1722013000NRG24210620230149792 21/06/2023 sunita jondwal 1722013WL015488 sunita jondwal 00045 BARB0DHAMNO 442 442 Processed 27/06/2023 574610772 sunitajondwal BANK OF INDIA(508505)
SubTotal 9282 9282
10 DHARAMPURI MP-22-013-008-002/357
(Bagwanya) 		1722013008NRG24160620230133405 21/06/2023 Dhannu Bai kalu 1722013008WL014229 Dhannu Bai kalu 00048 BKID0009814 1547 1547 Processed 27/06/2023 574610772 DhannuBaikalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHARAMPURI MP-22-013-012-002/92
(Gujari) 		1722013000NRG24210620230149805 21/06/2023 mangal 1722013WL015488 mangal 00048 BKID0009814 442 442 Processed 27/06/2023 574610772 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
12 DHARAMPURI MP-22-013-038-001/126
(Balwada) 		1722013000NRG24210620230149606 21/06/2023 kailash 1722013WL015471 kailash 00048 BKID0009822 6 6 Processed 27/06/2023 574610772 kailash CENTRAL BANK OF INDIA(607115)
13 DHARAMPURI MP-22-013-038-001/126
(Balwada) 		1722013000NRG24210620230149605 21/06/2023 kailash 1722013WL015471 kailash 00048 BKID0009822 1326 1326 Processed 28/06/2023 574610772 kailash IDFC BANK LIMITED(608117)
14 DHARAMPURI MP-22-013-050-003/20-B
(Nimola) 		1722013000NRG24200620230145927 21/06/2023 Roshan 1722013WL015212 Roshan 00048 BKID0009822 1547 1547 Processed 27/06/2023 574610772 Roshan STATE BANK OF INDIA(508548)
SubTotal 2879 2879
15 DHARAMPURI MP-22-013-038-001/124
(Balwada) 		1722013049NRG24200620230145480 21/06/2023 sohan 1722013049WL015186 sohan 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 sohan BANK OF MAHARASHTRA(607387)
16 DHARAMPURI MP-22-013-038-001/124
(Balwada) 		1722013049NRG24200620230145479 21/06/2023 sohan 1722013049WL015186 sohan 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 sohan BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-038-001/128
(Balwada) 		1722013049NRG24200620230145482 21/06/2023 Ajay 1722013049WL015186 Ajay 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Ajay BANK OF MAHARASHTRA(607387)
18 DHARAMPURI MP-22-013-038-001/128
(Balwada) 		1722013049NRG24200620230145481 21/06/2023 Ajay 1722013049WL015186 Ajay 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Ajay BANK OF MAHARASHTRA(607387)
19 DHARAMPURI MP-22-013-038-001/132
(Balwada) 		1722013049NRG24200620230145484 21/06/2023 dhannalal 1722013049WL015186 dhannalal 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 dhannalal BANK OF MAHARASHTRA(607387)
20 DHARAMPURI MP-22-013-038-001/88
(Balwada) 		1722013049NRG24200620230145487 21/06/2023 devram 1722013049WL015186 devram 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 devram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 DHARAMPURI MP-22-013-038-003/26
(Balwada) 		1722013049NRG24200620230145490 21/06/2023 Devchand Nanaji 1722013049WL015186 Devchand Nanaji 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 DevchandNanaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHARAMPURI MP-22-013-038-003/26
(Balwada) 		1722013049NRG24200620230145489 21/06/2023 Devchand Nanaji 1722013049WL015186 Devchand Nanaji 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 DevchandNanaji BANK OF MAHARASHTRA(607387)
23 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013049NRG24200620230145492 21/06/2023 Sukhdev Jaduji 1722013049WL015186 Sukhdev Jaduji 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 SukhdevJaduji BANK OF MAHARASHTRA(607387)
24 DHARAMPURI MP-22-013-038-003/8
(Balwada) 		1722013049NRG24200620230145491 21/06/2023 Sukhdev Jaduji 1722013049WL015186 Sukhdev Jaduji 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 SukhdevJaduji BANK OF MAHARASHTRA(607387)
25 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013000NRG24210620230149608 21/06/2023 Jyoti Ganesh 1722013WL015471 Jyoti Ganesh 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 JyotiGanesh NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-049-001/131-A
(Balwada) 		1722013000NRG24210620230149607 21/06/2023 Jyoti Ganesh 1722013WL015471 Jyoti Ganesh 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 JyotiGanesh BANK OF MAHARASHTRA(607387)
27 DHARAMPURI MP-22-013-049-001/137-B
(Balwada) 		1722013049NRG24200620230145494 21/06/2023 Manish 1722013049WL015186 Manish 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Manish BANK OF MAHARASHTRA(607387)
28 DHARAMPURI MP-22-013-049-001/137-B
(Balwada) 		1722013049NRG24200620230145493 21/06/2023 Manish 1722013049WL015186 Manish 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Manish BANK OF MAHARASHTRA(607387)
29 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG24200620230145496 21/06/2023 Ramdev 1722013049WL015186 Ramdev 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Ramdev BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-049-001/142-A
(Balwada) 		1722013049NRG24200620230145495 21/06/2023 Ramdev 1722013049WL015186 Ramdev 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Ramdev BANK OF MAHARASHTRA(607387)
31 DHARAMPURI MP-22-013-049-001/62-B
(Balwada) 		1722013049NRG24200620230145499 21/06/2023 TARACHAND 1722013049WL015186 TARACHAND 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 TARACHAND BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-049-001/71-B
(Balwada) 		1722013049NRG24200620230145500 21/06/2023 Prakash 1722013049WL015186 Prakash 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Prakash BANK OF MAHARASHTRA(607387)
33 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG24200620230145502 21/06/2023 Chandu 1722013049WL015186 Chandu 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Chandu BANK OF MAHARASHTRA(607387)
34 DHARAMPURI MP-22-013-049-001/77-A
(Balwada) 		1722013049NRG24200620230145501 21/06/2023 Chandu 1722013049WL015186 Chandu 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Chandu BANK OF MAHARASHTRA(607387)
35 DHARAMPURI MP-22-013-049-002/26-B
(Balwada) 		1722013049NRG24200620230145507 21/06/2023 Krishna 1722013049WL015186 Krishna 00051 MAHB0000568 1326 1326 Processed 27/06/2023 574610772 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
36 DHARAMPURI MP-22-013-036-002/19
(Sundrel) 		1722013036NRG24210620230148983 21/06/2023 badri 1722013036WL015425 badri 00051 MAHB0000610 1547 1547 Processed 27/06/2023 574610772 badri BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-036-002/19
(Sundrel) 		1722013036NRG24210620230148982 21/06/2023 badri 1722013036WL015425 badri 00051 MAHB0000610 1547 1547 Processed 27/06/2023 574610772 badri PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
38 DHARAMPURI MP-22-013-002-004/1
(Piplaj) 		1722013002NRG24200620230148179 21/06/2023 Ghansyam 1722013002WL015357 Ghansyam 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 Ghansyam CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-002-004/1
(Piplaj) 		1722013002NRG24200620230148180 21/06/2023 Ramkanya 1722013002WL015357 Ramkanya 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 Ramkanya BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24200620230148195 21/06/2023 gouri bai 1722013002WL015358 gouri bai 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 gouribai FINO PAYMENTS BANK LTD(608001)
41 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24200620230148196 21/06/2023 sigouri bai 1722013002WL015358 sigouri bai 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 sigouribai BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-002-005/129
(Piplaj) 		1722013002NRG24200620230148199 21/06/2023 bandu 1722013002WL015358 bandu 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 bandu CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-002-005/129
(Piplaj) 		1722013002NRG24200620230148198 21/06/2023 bandu 1722013002WL015358 bandu 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHARAMPURI MP-22-013-002-005/149
(Piplaj) 		1722013002NRG24200620230148203 21/06/2023 rajaram 1722013002WL015358 rajaram 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 rajaram CENTRAL BANK OF INDIA(607115)
45 DHARAMPURI MP-22-013-002-005/149
(Piplaj) 		1722013002NRG24200620230148202 21/06/2023 rajaram 1722013002WL015358 rajaram 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 rajaram CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-002-005/24
(Piplaj) 		1722013002NRG24200620230148209 21/06/2023 mohan 1722013002WL015358 mohan 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 mohan BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-002-005/24
(Piplaj) 		1722013002NRG24200620230148208 21/06/2023 mohan 1722013002WL015358 mohan 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 mohan BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-002-005/34
(Piplaj) 		1722013002NRG24200620230148182 21/06/2023 Kalku 1722013002WL015357 Kalku 00089 CBIN0281611 1326 1326 Processed 27/06/2023 574610772 Kalku CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-002-005/34
(Piplaj) 		1722013002NRG24200620230148183 21/06/2023 Rakesh 1722013002WL015357 Rakesh 00089 CBIN0281611 1105 1105 Processed 27/06/2023 574610772 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG24200620230148185 21/06/2023 dhuliya 1722013002WL015357 dhuliya 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 dhuliya CENTRAL BANK OF INDIA(607115)
51 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG24200620230148184 21/06/2023 dhuliya 1722013002WL015357 dhuliya 00089 CBIN0281611 1326 1326 Processed 27/06/2023 574610772 dhuliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHARAMPURI MP-22-013-002-005/44
(Piplaj) 		1722013002NRG24200620230148186 21/06/2023 sayra 1722013002WL015357 sayra 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 sayra CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-002-005/44-B
(Piplaj) 		1722013002NRG24200620230148188 21/06/2023 Sanju 1722013002WL015357 Sanju 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 Sanju CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-002-005/44-B
(Piplaj) 		1722013002NRG24200620230148187 21/06/2023 Sanju 1722013002WL015357 Sanju 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 Sanju CENTRAL BANK OF INDIA(607115)
55 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG24200620230148189 21/06/2023 Ramswroop 1722013002WL015357 Ramswroop 00089 CBIN0281611 1326 1326 Processed 27/06/2023 574610772 Ramswroop FINO PAYMENTS BANK LTD(608001)
56 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG24200620230148192 21/06/2023 Mohan Umrao 1722013002WL015357 Mohan Umrao 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 MohanUmrao FINO PAYMENTS BANK LTD(608001)
57 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG24200620230148191 21/06/2023 Mohan Umrao 1722013002WL015357 Mohan Umrao 00089 CBIN0281611 1326 1326 Processed 27/06/2023 574610772 MohanUmrao FINO PAYMENTS BANK LTD(608001)
58 DHARAMPURI MP-22-013-012-001/127-A
(Gujari) 		1722013000NRG24210620230149770 21/06/2023 komal 1722013WL015488 komal 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 komal CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-012-001/127-A
(Gujari) 		1722013000NRG24210620230149771 21/06/2023 sulochana 1722013WL015488 sulochana 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 sulochana NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-012-001/177
(Gujari) 		1722013000NRG24210620230149774 21/06/2023 gulkabai 1722013WL015488 gulkabai 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 gulkabai CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013000NRG24210620230149776 21/06/2023 Musheer 1722013WL015488 Musheer 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 Musheer NARMADA JHABUA GRAMIN BANK(508515)
62 DHARAMPURI MP-22-013-012-001/205-B
(Gujari) 		1722013000NRG24210620230149777 21/06/2023 Samir 1722013WL015488 Samir 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 Samir NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-012-001/207
(Gujari) 		1722013000NRG24210620230149779 21/06/2023 archana 1722013WL015488 archana 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 archana HDFC BANK LTD(607152)
64 DHARAMPURI MP-22-013-012-001/225
(Gujari) 		1722013000NRG24210620230149782 21/06/2023 ASHOK 1722013WL015488 ASHOK 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHARAMPURI MP-22-013-012-001/225
(Gujari) 		1722013000NRG24210620230149783 21/06/2023 Gopal 1722013WL015488 Gopal 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 Gopal CENTRAL BANK OF INDIA(607115)
66 DHARAMPURI MP-22-013-012-001/324-A
(Gujari) 		1722013000NRG24210620230149785 21/06/2023 Aravind 1722013WL015488 Aravind 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 Aravind CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-012-001/324-A
(Gujari) 		1722013000NRG24210620230149784 21/06/2023 Aravind 1722013WL015488 Aravind 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 Aravind CENTRAL BANK OF INDIA(607115)
68 DHARAMPURI MP-22-013-012-001/38
(Gujari) 		1722013000NRG24210620230149786 21/06/2023 lilabai 1722013WL015488 lilabai 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHARAMPURI MP-22-013-012-001/38
(Gujari) 		1722013000NRG24210620230149787 21/06/2023 mahohar 1722013WL015488 mahohar 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 mahohar CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-012-001/39
(Gujari) 		1722013000NRG24210620230149788 21/06/2023 NIRMALABAI 1722013WL015488 NIRMALABAI 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 NIRMALABAI CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-012-001/52
(Gujari) 		1722013000NRG24210620230149789 21/06/2023 KIRAN 1722013WL015488 KIRAN 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 KIRAN CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-012-002/17
(Gujari) 		1722013000NRG24210620230149793 21/06/2023 RAMESH 1722013WL015488 RAMESH 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 RAMESH CENTRAL BANK OF INDIA(607115)
73 DHARAMPURI MP-22-013-012-002/17
(Gujari) 		1722013000NRG24210620230149794 21/06/2023 sonu 1722013WL015488 sonu 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 sonu BANK OF BARODA(606985)
74 DHARAMPURI MP-22-013-012-002/18
(Gujari) 		1722013000NRG24210620230149795 21/06/2023 sukhlal 1722013WL015488 sukhlal 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 sukhlal CENTRAL BANK OF INDIA(607115)
75 DHARAMPURI MP-22-013-012-002/37
(Gujari) 		1722013000NRG24210620230149796 21/06/2023 PEMA 1722013WL015488 PEMA 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 PEMA BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-012-002/43
(Gujari) 		1722013000NRG24210620230149797 21/06/2023 MUKESH 1722013WL015488 MUKESH 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 MUKESH CENTRAL BANK OF INDIA(607115)
77 DHARAMPURI MP-22-013-012-002/51
(Gujari) 		1722013012NRG24200620230145438 21/06/2023 AJAY 1722013012WL015170 AJAY 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 AJAY BANK OF BARODA(606985)
78 DHARAMPURI MP-22-013-012-002/51
(Gujari) 		1722013012NRG24200620230145437 21/06/2023 nirmala 1722013012WL015170 nirmala 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 nirmala CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-012-002/62
(Gujari) 		1722013000NRG24210620230149798 21/06/2023 PANNALAL 1722013WL015488 PANNALAL 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 PANNALAL CENTRAL BANK OF INDIA(607115)
80 DHARAMPURI MP-22-013-012-002/65
(Gujari) 		1722013012NRG24200620230145436 21/06/2023 dropatibai 1722013012WL015169 dropatibai 00089 CBIN0281611 1547 1547 Processed 27/06/2023 574610772 dropatibai BANK OF INDIA(508505)
81 DHARAMPURI MP-22-013-012-002/7
(Gujari) 		1722013000NRG24210620230149800 21/06/2023 Bharat 1722013WL015488 Bharat 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 Bharat UNION BANK OF INDIA(508500)
82 DHARAMPURI MP-22-013-012-002/7
(Gujari) 		1722013000NRG24210620230149799 21/06/2023 sangita 1722013WL015488 sangita 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 sangita CENTRAL BANK OF INDIA(607115)
83 DHARAMPURI MP-22-013-012-002/76
(Gujari) 		1722013000NRG24210620230149802 21/06/2023 mahesh 1722013WL015488 mahesh 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 mahesh CENTRAL BANK OF INDIA(607115)
84 DHARAMPURI MP-22-013-012-002/76
(Gujari) 		1722013000NRG24210620230149801 21/06/2023 mahesh 1722013WL015488 mahesh 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHARAMPURI MP-22-013-012-002/77
(Gujari) 		1722013000NRG24210620230149803 21/06/2023 JALA 1722013WL015488 JALA 00089 CBIN0281611 442 442 Processed 27/06/2023 574610772 JALA CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
86 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24210620230148988 21/06/2023 BHAGU 1722013036WL015425 BHAGU 00354 PUNB0683300 1547 1547 Processed 27/06/2023 574610772 BHAGU NARMADA JHABUA GRAMIN BANK(508515)
87 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24210620230148990 21/06/2023 Chunni 1722013036WL015425 Chunni 00354 PUNB0683300 1547 1547 Processed 27/06/2023 574610772 Chunni BANK OF MAHARASHTRA(607387)
88 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24210620230148989 21/06/2023 Chunni 1722013036WL015425 Chunni 00354 PUNB0683300 1547 1547 Processed 27/06/2023 574610772 Chunni BANK OF MAHARASHTRA(607387)
89 DHARAMPURI MP-22-013-036-002/76
(Sundrel) 		1722013036NRG24210620230148987 21/06/2023 chunnilal 1722013036WL015425 chunnilal 00354 PUNB0683300 1547 1547 Processed 27/06/2023 574610772 chunnilal PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
90 DHARAMPURI MP-22-013-008-001/90
(Bagwanya) 		1722013008NRG24160620230133403 21/06/2023 sarika 1722013008WL014229 sarika 00415 SBIN0010802 1547 1547 Processed 27/06/2023 574610772 sarika STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-049-001/96-C
(Balwada) 		1722013049NRG24200620230145506 21/06/2023 Narmada prasaad 1722013049WL015186 Narmada prasaad 00415 SBIN0010802 1326 1326 Processed 27/06/2023 574610772 Narmadaprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
92 DHARAMPURI MP-22-013-039-002/54
(Nimola) 		1722013000NRG24200620230145923 21/06/2023 Sikor 1722013WL015212 Sikor 00415 SBIN0030044 1547 1547 Processed 27/06/2023 574610772 Sikor STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-050-003/156-A
(Nimola) 		1722013000NRG24200620230145924 21/06/2023 Golu 1722013WL015212 Golu 00415 SBIN0030044 1547 1547 Processed 27/06/2023 574610772 Golu BANK OF MAHARASHTRA(607387)
94 DHARAMPURI MP-22-013-050-003/2-A
(Nimola) 		1722013000NRG24200620230145926 21/06/2023 Vikash 1722013WL015212 Vikash 00415 SBIN0030044 1547 1547 Processed 27/06/2023 574610772 Vikash BANK OF BARODA(606985)
SubTotal 4641 4641
95 DHARAMPURI MP-22-013-008-001/43-D
(Bagwanya) 		1722013008NRG24160620230133402 21/06/2023 Ramesh 1722013008WL014229 Ramesh 00415 SBIN0030357 884 884 Processed 27/06/2023 574610772 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DHARAMPURI MP-22-013-009-001/63
(Kusumla) 		1722013000NRG24200620230146038 21/06/2023 balvant 1722013WL015218 balvant 00415 SBIN0030357 663 663 Processed 27/06/2023 574610772 balvant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
97 DHARAMPURI MP-22-013-012-001/220-A
(Gujari) 		1722013000NRG24210620230149780 21/06/2023 RAMESH 1722013WL015488 RAMESH 00468 UBIN0570893 442 442 Processed 27/06/2023 574610772 RAMESH CENTRAL BANK OF INDIA(607115)
98 DHARAMPURI MP-22-013-012-001/52
(Gujari) 		1722013000NRG24210620230149790 21/06/2023 Kiran Bai Chouhan 1722013WL015488 Kiran Bai Chouhan 00468 UBIN0570893 442 442 Processed 27/06/2023 574610772 KiranBaiChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
99 DHARAMPURI MP-22-013-002-005/1-C
(Piplaj) 		1722013002NRG24200620230148194 21/06/2023 lakhan 1722013002WL015358 lakhan 00688 FINO0001001 1547 1547 Processed 27/06/2023 574610772 lakhan BANK OF BARODA(606985)
100 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24200620230148197 21/06/2023 sangita 1722013002WL015358 sangita 00688 FINO0001001 1547 1547 Processed 27/06/2023 574610772 sangita BANK OF INDIA(508505)
101 DHARAMPURI MP-22-013-002-005/17-C
(Piplaj) 		1722013002NRG24200620230148206 21/06/2023 ajay 1722013002WL015358 ajay 00688 FINO0001001 1547 1547 Processed 27/06/2023 574610772 ajay FINO PAYMENTS BANK LTD(608001)
102 DHARAMPURI MP-22-013-002-005/70
(Piplaj) 		1722013002NRG24200620230148190 21/06/2023 rajendra 1722013002WL015357 rajendra 00688 FINO0001001 1547 1547 Processed 27/06/2023 574610772 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
103 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013008NRG24160620230133407 21/06/2023 Shantilal 1722013008WL014229 Shantilal 00688 FINO0001446 1547 1547 Processed 27/06/2023 574610772 Shantilal BANK OF INDIA(508505)
104 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013008NRG24160620230133406 21/06/2023 Shantilal 1722013008WL014229 Shantilal 00688 FINO0001446 1547 1547 Processed 27/06/2023 574610772 Shantilal FINO PAYMENTS BANK LTD(608001)
105 DHARAMPURI MP-22-013-049-001/77-B
(Balwada) 		1722013049NRG24200620230145504 21/06/2023 vimal Ambaram 1722013049WL015186 vimal Ambaram 00688 FINO0001446 6 6 Processed 27/06/2023 574610772 vimalAmbaram BANK OF BARODA(606985)
106 DHARAMPURI MP-22-013-049-001/77-B
(Balwada) 		1722013049NRG24200620230145503 21/06/2023 vimal Ambaram 1722013049WL015186 vimal Ambaram 00688 FINO0001446 6 6 Processed 27/06/2023 574610772 vimalAmbaram BANK OF MAHARASHTRA(607387)
107 DHARAMPURI MP-22-013-050-003/21-A
(Nimola) 		1722013000NRG24200620230145929 21/06/2023 suresh 1722013WL015212 suresh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574610772 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4653 4653
108 DHARAMPURI MP-22-013-049-001/131-B
(Balwada) 		1722013000NRG24210620230149611 21/06/2023 Mahesh Patel 1722013WL015471 Mahesh Patel 00697 BKID0MG6002 1326 1326 Processed 27/06/2023 574610772 MaheshPatel STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-049-001/131-B
(Balwada) 		1722013000NRG24210620230149610 21/06/2023 Mahesh Patel 1722013WL015471 Mahesh Patel 00697 BKID0MG6002 1326 1326 Processed 27/06/2023 574610772 MaheshPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 DHARAMPURI MP-22-013-036-003/1054
(Sundrel) 		1722013036NRG24210620230148991 21/06/2023 lalaram 1722013036WL015425 lalaram 00697 BKID0MG6005 1547 1547 Processed 27/06/2023 574610772 lalaram STATE BANK OF INDIA(508548)
111 DHARAMPURI MP-22-013-036-003/569
(Sundrel) 		1722013036NRG24210620230148995 21/06/2023 Aakash 1722013036WL015425 Aakash 00697 BKID0MG6005 1547 1547 Processed 27/06/2023 574610772 Aakash BANK OF MAHARASHTRA(607387)
112 DHARAMPURI MP-22-013-036-003/569
(Sundrel) 		1722013036NRG24210620230148994 21/06/2023 Aakash 1722013036WL015425 Aakash 00697 BKID0MG6005 1547 1547 Processed 27/06/2023 574610772 Aakash NARMADA JHABUA GRAMIN BANK(508515)
113 DHARAMPURI MP-22-013-036-003/569
(Sundrel) 		1722013036NRG24210620230148993 21/06/2023 Aakash 1722013036WL015425 Aakash 00697 BKID0MG6005 1547 1547 Processed 27/06/2023 574610772 Aakash BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
114 DHARAMPURI MP-22-013-050-003/186-A
(Nimola) 		1722013000NRG24200620230145925 21/06/2023 Urmila 1722013WL015212 Urmila 00697 BKID0MG6022 1547 1547 Processed 27/06/2023 574610772 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 127756 127756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_210623APB_FTO_114341 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9282
2 DHARAMPURI MP1722013_210623APB_FTO_114341 Bank of India BKID0009814 DHAMNOD 1989
3 DHARAMPURI MP1722013_210623APB_FTO_114341 Bank of India BKID0009822 DHARAMPURI 2879
4 DHARAMPURI MP1722013_210623APB_FTO_114341 Bank of Maharastra MAHB0000568 KHALGHAT 27846
5 DHARAMPURI MP1722013_210623APB_FTO_114341 Bank of Maharastra MAHB0000610 SUNDREL 3094
6 DHARAMPURI MP1722013_210623APB_FTO_114341 Central Bank Of India CBIN0281611 GUJRI 45305
7 DHARAMPURI MP1722013_210623APB_FTO_114341 Punjab National Bank PUNB0683300 DHAMNOD M P 6188
8 DHARAMPURI MP1722013_210623APB_FTO_114341 State Bank of India SBIN0010802 DHAMNOD 2873
9 DHARAMPURI MP1722013_210623APB_FTO_114341 State Bank of India SBIN0030044 DHARAMPURI 4641
10 DHARAMPURI MP1722013_210623APB_FTO_114341 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
11 DHARAMPURI MP1722013_210623APB_FTO_114341 Union Bank of India UBIN0570893 DHAMNOD 884
12 DHARAMPURI MP1722013_210623APB_FTO_114341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
13 DHARAMPURI MP1722013_210623APB_FTO_114341 Fino Payments Bank Ltd FINO0001446 MP RO 4653
14 DHARAMPURI MP1722013_210623APB_FTO_114341 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 2652
15 DHARAMPURI MP1722013_210623APB_FTO_114341 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 6188
16 DHARAMPURI MP1722013_210623APB_FTO_114341 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 1547

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