Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_120623APB_FTO_86722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-004-002/104-A
(Kachhwanya) 		1722013004NRG24120620230115695 12/06/2023 Ravindra 1722013004WL012630 Ravindra 00045 BARB0DHAMNO 663 663 Processed 16/06/2023 383684673 Ravindra BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-004-002/130
(Kachhwanya) 		1722013004NRG24120620230115667 12/06/2023 Suresh 1722013004WL012627 Suresh 00045 BARB0DHAMNO 442 442 Processed 16/06/2023 383684673 Suresh BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-004-002/130
(Kachhwanya) 		1722013004NRG24120620230115666 12/06/2023 Suresh 1722013004WL012627 Suresh 00045 BARB0DHAMNO 442 442 Processed 16/06/2023 383684673 Suresh NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-005-004/1
(Matalabpura) 		1722013043NRG24110620230114111 12/06/2023 kalu 1722013043WL012496 kalu 00045 BARB0DHAMNO 1105 1105 Processed 16/06/2023 383684673 kalu BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-005-004/1
(Matalabpura) 		1722013043NRG24110620230114093 12/06/2023 kalusing 1722013043WL012495 kalusing 00045 BARB0DHAMNO 1105 1105 Processed 16/06/2023 383684673 kalusing FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-005-004/21
(Matalabpura) 		1722013043NRG24110620230114098 12/06/2023 NIANSINGH 1722013043WL012495 NIANSINGH 00045 BARB0DHAMNO 1105 1105 Processed 16/06/2023 383684673 NIANSINGH CENTRAL BANK OF INDIA(607115)
7 DHARAMPURI MP-22-013-005-004/21
(Matalabpura) 		1722013043NRG24110620230114099 12/06/2023 Sharadabai Nainsingh 1722013043WL012495 Sharadabai Nainsingh 00045 BARB0DHAMNO 1105 1105 Processed 16/06/2023 383684673 SharadabaiNainsingh NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-015-002/32
(Dudhi) 		1722013015NRG24090620230106745 12/06/2023 Nandani Yadav 1722013015WL011916 Nandani Yadav 00045 BARB0DHAMNO 1020 1020 Processed 16/06/2023 383684673 NandaniYadav BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-015-002/32
(Dudhi) 		1722013015NRG24090620230106744 12/06/2023 Nandani Yadav 1722013015WL011916 Nandani Yadav 00045 BARB0DHAMNO 1020 1020 Processed 16/06/2023 383684673 NandaniYadav BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-015-002/465
(Dudhi) 		1722013015NRG24090620230106748 12/06/2023 Suraj Bai 1722013015WL011916 Suraj Bai 00045 BARB0DHAMNO 1020 1020 Processed 16/06/2023 383684673 SurajBai BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-015-002/465
(Dudhi) 		1722013015NRG24090620230106747 12/06/2023 Suraj Bai 1722013015WL011916 Suraj Bai 00045 BARB0DHAMNO 1020 1020 Processed 16/06/2023 383684673 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10047 10047
12 DHARAMPURI MP-22-013-004-002/100
(Kachhwanya) 		1722013004NRG24120620230115660 12/06/2023 karan khandu 1722013004WL012627 karan khandu 00048 BKID0009814 442 442 Processed 16/06/2023 383684673 karankhandu BANK OF INDIA(508505)
13 DHARAMPURI MP-22-013-004-002/100
(Kachhwanya) 		1722013004NRG24120620230115661 12/06/2023 saradha 1722013004WL012627 saradha 00048 BKID0009814 442 442 Processed 16/06/2023 383684673 saradha BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-005-004/37
(Matalabpura) 		1722013043NRG24110620230114138 12/06/2023 Basu bai 1722013043WL012499 Basu bai 00048 BKID0009814 1105 1105 Processed 16/06/2023 383684673 Basubai FINO PAYMENTS BANK LTD(608001)
15 DHARAMPURI MP-22-013-015-002/258-A
(Dudhi) 		1722013015NRG24090620230106743 12/06/2023 Raj Tanwar 1722013015WL011916 Raj Tanwar 00048 BKID0009814 1020 1020 Processed 16/06/2023 383684673 RajTanwar BANK OF INDIA(508505)
16 DHARAMPURI MP-22-013-015-002/258-A
(Dudhi) 		1722013015NRG24090620230106742 12/06/2023 Raj Tanwar 1722013015WL011916 Raj Tanwar 00048 BKID0009814 1020 1020 Processed 16/06/2023 383684673 RajTanwar IDBI BANK(607095)
SubTotal 4029 4029
17 DHARAMPURI MP-22-013-004-002/112
(Kachhwanya) 		1722013004NRG24120620230115663 12/06/2023 Dinesh 1722013004WL012627 Dinesh 00051 MAHB0000610 442 442 Processed 16/06/2023 383684673 Dinesh BANK OF INDIA(508505)
SubTotal 442 442
18 DHARAMPURI MP-22-013-004-002/153-A
(Kachhwanya) 		1722013004NRG24120620230115673 12/06/2023 Akhlesh 1722013004WL012627 Akhlesh 00078 CNRB0004754 663 663 Processed 16/06/2023 383684673 Akhlesh BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-004-002/153-A
(Kachhwanya) 		1722013004NRG24120620230115672 12/06/2023 Akhlesh 1722013004WL012627 Akhlesh 00078 CNRB0004754 663 663 Processed 16/06/2023 383684673 Akhlesh BANK OF BARODA(606985)
SubTotal 1326 1326
20 DHARAMPURI MP-22-013-005-001/6
(Matalabpura) 		1722013043NRG24110620230114108 12/06/2023 Amichand Ganpat 1722013043WL012496 Amichand Ganpat 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 AmichandGanpat STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-005-004/105
(Matalabpura) 		1722013043NRG24110620230114094 12/06/2023 Parwat 1722013043WL012495 Parwat 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 Parwat CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-005-004/17
(Matalabpura) 		1722013043NRG24110620230114097 12/06/2023 nanuram 1722013043WL012495 nanuram 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 nanuram NARMADA JHABUA GRAMIN BANK(508515)
23 DHARAMPURI MP-22-013-005-004/30
(Matalabpura) 		1722013043NRG24110620230114137 12/06/2023 SALAM 1722013043WL012499 SALAM 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 SALAM NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-005-004/30
(Matalabpura) 		1722013043NRG24110620230114136 12/06/2023 SALAM 1722013043WL012499 SALAM 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 SALAM CENTRAL BANK OF INDIA(607115)
25 DHARAMPURI MP-22-013-005-004/41
(Matalabpura) 		1722013043NRG24110620230114139 12/06/2023 Naharsing 1722013043WL012499 Naharsing 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 Naharsing CENTRAL BANK OF INDIA(607115)
26 DHARAMPURI MP-22-013-005-004/72
(Matalabpura) 		1722013043NRG24110620230114113 12/06/2023 Sunil 1722013043WL012497 Sunil 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 Sunil BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-043-001/111-A
(Matalabpura) 		1722013043NRG24110620230114115 12/06/2023 Sitaram 1722013043WL012497 Sitaram 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 Sitaram CENTRAL BANK OF INDIA(607115)
28 DHARAMPURI MP-22-013-043-001/111-A
(Matalabpura) 		1722013043NRG24110620230114114 12/06/2023 Sitaram 1722013043WL012497 Sitaram 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 Sitaram CENTRAL BANK OF INDIA(607115)
29 DHARAMPURI MP-22-013-043-001/112-A
(Matalabpura) 		1722013043NRG24110620230114117 12/06/2023 Jamsingh Kanksingh 1722013043WL012497 Jamsingh Kanksingh 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 JamsinghKanksingh NARMADA JHABUA GRAMIN BANK(508515)
30 DHARAMPURI MP-22-013-043-001/112-A
(Matalabpura) 		1722013043NRG24110620230114116 12/06/2023 Jamsingh Kanksingh 1722013043WL012497 Jamsingh Kanksingh 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 JamsinghKanksingh AU SMALL FINANCE BANK LTD(608088)
31 DHARAMPURI MP-22-013-043-001/13-A
(Matalabpura) 		1722013043NRG24110620230114119 12/06/2023 Bhahdhaar 1722013043WL012497 Bhahdhaar 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 Bhahdhaar FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-043-001/13-A
(Matalabpura) 		1722013043NRG24110620230114118 12/06/2023 bhahdhoar 1722013043WL012497 bhahdhoar 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 bhahdhoar FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-043-001/14-A
(Matalabpura) 		1722013043NRG24110620230114120 12/06/2023 mamtabai 1722013043WL012497 mamtabai 00089 CBIN0280767 1105 1105 Processed 16/06/2023 383684673 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
34 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013015NRG24090620230106740 12/06/2023 Bhurala 1722013015WL011916 Bhurala 00168 ICIC0001713 1020 1020 Processed 16/06/2023 383684673 Bhurala FINO PAYMENTS BANK LTD(608001)
35 DHARAMPURI MP-22-013-015-002/240-D
(Dudhi) 		1722013015NRG24090620230106741 12/06/2023 Gajanand Solanki 1722013015WL011916 Gajanand Solanki 00168 ICIC0001713 1020 1020 Processed 16/06/2023 383684673 GajanandSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
36 DHARAMPURI MP-22-013-004-002/310
(Kachhwanya) 		1722013004NRG24120620230115704 12/06/2023 rama 1722013004WL012631 rama 00415 SBIN0010802 663 663 Processed 16/06/2023 383684673 rama STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-004-002/310
(Kachhwanya) 		1722013004NRG24120620230115703 12/06/2023 rama 1722013004WL012631 rama 00415 SBIN0010802 663 663 Processed 16/06/2023 383684673 rama PUNJAB NATIONAL BANK(508568)
38 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG24120620230115710 12/06/2023 DITYA 1722013004WL012631 DITYA 00415 SBIN0010802 663 663 Processed 16/06/2023 383684673 DITYA STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG24120620230115709 12/06/2023 DITYA 1722013004WL012631 DITYA 00415 SBIN0010802 663 663 Processed 16/06/2023 383684673 DITYA STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-005-001/10
(Matalabpura) 		1722013043NRG24110620230114102 12/06/2023 kanhiya 1722013043WL012496 kanhiya 00415 SBIN0010802 1105 1105 Processed 16/06/2023 383684673 kanhiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 DHARAMPURI MP-22-013-015-002/467
(Dudhi) 		1722013015NRG24090620230106749 12/06/2023 Reena Panwar 1722013015WL011916 Reena Panwar 00415 SBIN0010802 1105 1105 Processed 16/06/2023 383684673 ReenaPanwar BANK OF BARODA(606985)
SubTotal 4862 4862
42 DHARAMPURI MP-22-013-005-001/25
(Matalabpura) 		1722013043NRG24110620230114103 12/06/2023 sukdev 1722013043WL012496 sukdev 00415 SBIN0030044 1105 1105 Processed 16/06/2023 383684673 sukdev STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-005-001/36
(Matalabpura) 		1722013043NRG24110620230114105 12/06/2023 Mohan Nathu 1722013043WL012496 Mohan Nathu 00415 SBIN0030044 1105 1105 Processed 16/06/2023 383684673 MohanNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 DHARAMPURI MP-22-013-005-001/50
(Matalabpura) 		1722013043NRG24110620230114107 12/06/2023 Nanuram Buchcha 1722013043WL012496 Nanuram Buchcha 00415 SBIN0030044 1105 1105 Processed 16/06/2023 383684673 NanuramBuchcha STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-005-001/64
(Matalabpura) 		1722013043NRG24110620230114109 12/06/2023 dasrath 1722013043WL012496 dasrath 00415 SBIN0030044 884 884 Processed 16/06/2023 383684673 dasrath BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-005-004/105
(Matalabpura) 		1722013043NRG24110620230114095 12/06/2023 Lilabai 1722013043WL012495 Lilabai 00415 SBIN0030044 1105 1105 Processed 16/06/2023 383684673 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-005-004/14
(Matalabpura) 		1722013043NRG24110620230114096 12/06/2023 rangubai 1722013043WL012495 rangubai 00415 SBIN0030044 1105 1105 Processed 16/06/2023 383684673 rangubai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
48 DHARAMPURI MP-22-013-004-002/105
(Kachhwanya) 		1722013004NRG24120620230115697 12/06/2023 ASHARAM 1722013004WL012630 ASHARAM 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 ASHARAM STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-004-002/105
(Kachhwanya) 		1722013004NRG24120620230115696 12/06/2023 ASHARAM 1722013004WL012630 ASHARAM 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 ASHARAM STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-004-002/107-A
(Kachhwanya) 		1722013004NRG24120620230115662 12/06/2023 Mukesh 1722013004WL012627 Mukesh 00415 SBIN0030357 442 442 Processed 16/06/2023 383684673 Mukesh BANK OF INDIA(508505)
51 DHARAMPURI MP-22-013-004-002/110
(Kachhwanya) 		1722013004NRG24120620230115698 12/06/2023 Babita 1722013004WL012630 Babita 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 Babita STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-004-002/124
(Kachhwanya) 		1722013004NRG24120620230115699 12/06/2023 LAXMAN 1722013004WL012630 LAXMAN 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHARAMPURI MP-22-013-004-002/128
(Kachhwanya) 		1722013004NRG24120620230115665 12/06/2023 SHUKHARAM 1722013004WL012627 SHUKHARAM 00415 SBIN0030357 442 442 Processed 16/06/2023 383684673 SHUKHARAM FINCARE SMALL FINANCE BANK LTD(608304)
54 DHARAMPURI MP-22-013-004-002/128
(Kachhwanya) 		1722013004NRG24120620230115664 12/06/2023 SHUKHARAM 1722013004WL012627 SHUKHARAM 00415 SBIN0030357 442 442 Processed 16/06/2023 383684673 SHUKHARAM STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-004-002/142
(Kachhwanya) 		1722013004NRG24120620230115669 12/06/2023 CHANDR 1722013004WL012627 CHANDR 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 CHANDR BANK OF INDIA(508505)
56 DHARAMPURI MP-22-013-004-002/142
(Kachhwanya) 		1722013004NRG24120620230115668 12/06/2023 CHANDR 1722013004WL012627 CHANDR 00415 SBIN0030357 442 442 Processed 16/06/2023 383684673 CHANDR STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-004-002/153
(Kachhwanya) 		1722013004NRG24120620230115671 12/06/2023 HUKUM 1722013004WL012627 HUKUM 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 HUKUM BANK OF INDIA(508505)
58 DHARAMPURI MP-22-013-004-002/153
(Kachhwanya) 		1722013004NRG24120620230115670 12/06/2023 HUKUM 1722013004WL012627 HUKUM 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 HUKUM CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-004-002/250
(Kachhwanya) 		1722013004NRG24120620230115700 12/06/2023 Mulachand 1722013004WL012630 Mulachand 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 Mulachand STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-004-002/322
(Kachhwanya) 		1722013004NRG24120620230115705 12/06/2023 guman 1722013004WL012631 guman 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 guman STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-004-002/322
(Kachhwanya) 		1722013004NRG24120620230115706 12/06/2023 gumanguman 1722013004WL012631 gumanguman 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 gumanguman BANK OF INDIA(508505)
62 DHARAMPURI MP-22-013-004-002/33
(Kachhwanya) 		1722013004NRG24120620230115708 12/06/2023 Budesingh limba 1722013004WL012631 Budesingh limba 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 Budesinghlimba IDFC BANK LIMITED(608117)
63 DHARAMPURI MP-22-013-004-002/33
(Kachhwanya) 		1722013004NRG24120620230115707 12/06/2023 Budesingh limba 1722013004WL012631 Budesingh limba 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 Budesinghlimba FINO PAYMENTS BANK LTD(608001)
64 DHARAMPURI MP-22-013-004-002/395
(Kachhwanya) 		1722013004NRG24070620230101238 12/06/2023 Dulichand 1722013004WL011263 Dulichand 00415 SBIN0030357 1547 1547 Processed 16/06/2023 383684673 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 DHARAMPURI MP-22-013-004-002/50
(Kachhwanya) 		1722013004NRG24070620230101239 12/06/2023 Gyansingh 1722013004WL011263 Gyansingh 00415 SBIN0030357 1547 1547 Processed 16/06/2023 383684673 Gyansingh STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-004-002/8
(Kachhwanya) 		1722013004NRG24120620230115777 12/06/2023 kaniya 1722013004WL012636 kaniya 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 kaniya CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-004-002/96
(Kachhwanya) 		1722013004NRG24120620230115711 12/06/2023 GUJARA 1722013004WL012631 GUJARA 00415 SBIN0030357 663 663 Processed 16/06/2023 383684673 GUJARA STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-005-001/48
(Matalabpura) 		1722013043NRG24110620230114106 12/06/2023 shohan 1722013043WL012496 shohan 00415 SBIN0030357 1105 1105 Processed 16/06/2023 383684673 shohan STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-005-004/23
(Matalabpura) 		1722013043NRG24110620230114101 12/06/2023 Champalal 1722013043WL012495 Champalal 00415 SBIN0030357 1105 1105 Processed 16/06/2023 383684673 Champalal CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-005-004/23
(Matalabpura) 		1722013043NRG24110620230114100 12/06/2023 Champalal 1722013043WL012495 Champalal 00415 SBIN0030357 1105 1105 Processed 16/06/2023 383684673 Champalal NARMADA JHABUA GRAMIN BANK(508515)
71 DHARAMPURI MP-22-013-005-004/25
(Matalabpura) 		1722013043NRG24110620230114132 12/06/2023 Lalsing 1722013043WL012499 Lalsing 00415 SBIN0030357 1105 1105 Processed 16/06/2023 383684673 Lalsing STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-005-004/27
(Matalabpura) 		1722013043NRG24110620230114135 12/06/2023 sohan 1722013043WL012499 sohan 00415 SBIN0030357 1105 1105 Processed 16/06/2023 383684673 sohan STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-005-004/27
(Matalabpura) 		1722013043NRG24110620230114134 12/06/2023 sohan 1722013043WL012499 sohan 00415 SBIN0030357 1105 1105 Processed 16/06/2023 383684673 sohan FINO PAYMENTS BANK LTD(608001)
74 DHARAMPURI MP-22-013-005-004/56
(Matalabpura) 		1722013043NRG24110620230114112 12/06/2023 GANGARAM 1722013043WL012497 GANGARAM 00415 SBIN0030357 1105 1105 Processed 16/06/2023 383684673 GANGARAM STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-015-002/455
(Dudhi) 		1722013015NRG24090620230106746 12/06/2023 shital 1722013015WL011916 shital 00415 SBIN0030357 1020 1020 Processed 16/06/2023 383684673 shital STATE BANK OF INDIA(508548)
SubTotal 22899 22899
76 DHARAMPURI MP-22-013-004-002/30
(Kachhwanya) 		1722013004NRG24120620230115775 12/06/2023 Anil 1722013004WL012636 Anil 00468 UBIN0570893 663 663 Processed 16/06/2023 383684673 Anil BANK OF BARODA(606985)
SubTotal 663 663
77 DHARAMPURI MP-22-013-005-001/74
(Matalabpura) 		1722013043NRG24110620230114110 12/06/2023 Balkram Dhansingh 1722013043WL012496 Balkram Dhansingh 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383684673 BalkramDhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 69292 69292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_120623APB_FTO_86722 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10047
2 DHARAMPURI MP1722013_120623APB_FTO_86722 Bank of India BKID0009814 DHAMNOD 4029
3 DHARAMPURI MP1722013_120623APB_FTO_86722 Bank of Maharastra MAHB0000610 SUNDREL 442
4 DHARAMPURI MP1722013_120623APB_FTO_86722 Canara Bank CNRB0004754 DHAMNOD 1326
5 DHARAMPURI MP1722013_120623APB_FTO_86722 Central Bank Of India CBIN0280767 DHAMNOD 15470
6 DHARAMPURI MP1722013_120623APB_FTO_86722 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 2040
7 DHARAMPURI MP1722013_120623APB_FTO_86722 State Bank of India SBIN0010802 DHAMNOD 4862
8 DHARAMPURI MP1722013_120623APB_FTO_86722 State Bank of India SBIN0030044 DHARAMPURI 6409
9 DHARAMPURI MP1722013_120623APB_FTO_86722 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 22899
10 DHARAMPURI MP1722013_120623APB_FTO_86722 Union Bank of India UBIN0570893 DHAMNOD 663
11 DHARAMPURI MP1722013_120623APB_FTO_86722 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1105

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