Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_240523APB_FTO_55759
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-22-013-009-001/323-A
(Kusumla) 		1722013000NRG24240520230062849 24/05/2023 ganesh 1722013WL007262 ganesh 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 050095453 ganesh CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-010-002/165
(Dhapla) 		1722013000NRG24240520230062713 24/05/2023 PREMSINGH 1722013WL007235 PREMSINGH 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 050095453 PREMSINGH STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-010-002/165
(Dhapla) 		1722013000NRG24240520230062712 24/05/2023 PREMSINGH 1722013WL007235 PREMSINGH 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 050095453 PREMSINGH STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-011-001/472
(Chiktiyawad) 		1722013011NRG24240520230061432 24/05/2023 MAHENDRA 1722013011WL007047 MAHENDRA 00045 BARB0DHAMNO 1547 1547 Processed 30/05/2023 050095453 MAHENDRA CENTRAL BANK OF INDIA(607115)
5 DHARAMPURI MP-22-013-011-001/472
(Chiktiyawad) 		1722013011NRG24240520230061431 24/05/2023 pinki 1722013011WL007047 pinki 00045 BARB0DHAMNO 1547 1547 Processed 30/05/2023 050095453 pinki BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-013-001/249
(Balwari) 		1722013013NRG24240520230062194 24/05/2023 Dayaram 1722013013WL007141 Dayaram 00045 BARB0DHAMNO 1428 1428 Processed 30/05/2023 050095453 Dayaram STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-013-001/439
(Balwari) 		1722013013NRG24240520230062197 24/05/2023 Sharada Bai 1722013013WL007141 Sharada Bai 00045 BARB0DHAMNO 816 816 Processed 30/05/2023 050095453 SharadaBai BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-013-002/110-A
(Balwari) 		1722013013NRG24240520230062201 24/05/2023 Murar 1722013013WL007141 Murar 00045 BARB0DHAMNO 1428 1428 Processed 30/05/2023 050095453 Murar BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-013-002/110-A
(Balwari) 		1722013013NRG24240520230062202 24/05/2023 Murar 1722013013WL007141 Murar 00045 BARB0DHAMNO 1428 1428 Processed 30/05/2023 050095453 Murar IDFC BANK LIMITED(608117)
10 DHARAMPURI MP-22-013-014-002/51
(Jetapur) 		1722013000NRG24240520230063007 24/05/2023 Ramesh 1722013WL007308 Ramesh 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 050095453 Ramesh BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-014-002/51
(Jetapur) 		1722013000NRG24240520230063006 24/05/2023 SUMITRA 1722013WL007308 SUMITRA 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 050095453 SUMITRA BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-042-001/216
(Sarjapur) 		1722013000NRG24240520230062390 24/05/2023 Pratap 1722013WL007162 Pratap 00045 BARB0DHAMNO 663 663 Processed 30/05/2023 050095453 Pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15487 15487
13 DHARAMPURI MP-22-013-042-001/225-B
(Sarjapur) 		1722013000NRG24240520230062394 24/05/2023 RAMESH 1722013WL007162 RAMESH 00048 BKID0008834 663 663 Processed 30/05/2023 050095453 RAMESH BANK OF INDIA(508505)
SubTotal 663 663
14 DHARAMPURI MP-22-013-010-002/243-A
(Dhapla) 		1722013000NRG24240520230062851 24/05/2023 Nirmala bai 1722013WL007263 Nirmala bai 00048 BKID0009814 1326 1326 Processed 30/05/2023 050095453 Nirmalabai BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-011-001/234
(Chiktiyawad) 		1722013000NRG24240520230062711 24/05/2023 mangilal 1722013WL007234 mangilal 00048 BKID0009814 1326 1326 Processed 30/05/2023 050095453 mangilal STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-011-001/234
(Chiktiyawad) 		1722013000NRG24240520230062710 24/05/2023 mangilal 1722013WL007234 mangilal 00048 BKID0009814 1326 1326 Processed 30/05/2023 050095453 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 DHARAMPURI MP-22-013-013-001/435
(Balwari) 		1722013013NRG24240520230062183 24/05/2023 HIRALAL 1722013013WL007139 HIRALAL 00048 BKID0009814 816 816 Rejected 30/05/2023 050095453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHARAMPURI MP-22-013-013-001/64
(Balwari) 		1722013013NRG24240520230062184 24/05/2023 nanuram 1722013013WL007139 nanuram 00048 BKID0009814 816 816 Processed 30/05/2023 050095453 nanuram BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-018-001/757
(Tarapur) 		1722013018NRG24240520230062718 24/05/2023 SUNITA BAI 1722013018WL007238 SUNITA BAI 00048 BKID0009814 884 884 Processed 30/05/2023 050095453 SUNITABAI STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-018-001/757
(Tarapur) 		1722013018NRG24240520230062720 24/05/2023 SUNITA BAI 1722013018WL007239 SUNITA BAI 00048 BKID0009814 884 884 Processed 30/05/2023 050095453 SUNITABAI BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-025-002/450-A
(Beganda) 		1722013000NRG24240520230062786 24/05/2023 RAJENDRA 1722013WL007248 RAJENDRA 00048 BKID0009814 1326 1326 Processed 30/05/2023 050095453 RAJENDRA CENTRAL BANK OF INDIA(607115)
22 DHARAMPURI MP-22-013-042-001/288-A
(Sarjapur) 		1722013000NRG24240520230062395 24/05/2023 Sanjay 1722013WL007162 Sanjay 00048 BKID0009814 663 663 Processed 30/05/2023 050095453 Sanjay STATE BANK OF INDIA(508548)
SubTotal 9367 9367
23 DHARAMPURI MP-22-013-032-001/217
(Pipalya Khut) 		1722013032NRG24240520230062970 24/05/2023 bhuri bai 1722013032WL007296 bhuri bai 00048 BKID0009822 1326 1326 Processed 30/05/2023 050095453 bhuribai STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-032-001/217-B
(Pipalya Khut) 		1722013032NRG24240520230062972 24/05/2023 MAHESH 1722013032WL007296 MAHESH 00048 BKID0009822 1326 1326 Processed 30/05/2023 050095453 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHARAMPURI MP-22-013-032-001/217-B
(Pipalya Khut) 		1722013032NRG24240520230062973 24/05/2023 MAHESH 1722013032WL007296 MAHESH 00048 BKID0009822 1326 1326 Processed 30/05/2023 050095453 MAHESH BANK OF BARODA(606985)
SubTotal 3978 3978
26 DHARAMPURI MP-22-013-037-002/168
(Sala) 		1722013048NRG24240520230061280 24/05/2023 ARJUN DASHRATH 1722013048WL006990 ARJUN DASHRATH 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 ARJUNDASHRATH BANK OF MAHARASHTRA(607387)
27 DHARAMPURI MP-22-013-037-002/169
(Sala) 		1722013048NRG24240520230061286 24/05/2023 lalu 1722013048WL006994 lalu 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 lalu BANK OF MAHARASHTRA(607387)
28 DHARAMPURI MP-22-013-037-002/176
(Sala) 		1722013048NRG24240520230061288 24/05/2023 PAPPU 1722013048WL006995 PAPPU 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 PAPPU BANK OF MAHARASHTRA(607387)
29 DHARAMPURI MP-22-013-037-002/176
(Sala) 		1722013048NRG24240520230061289 24/05/2023 PAPPU 1722013048WL006995 PAPPU 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 PAPPU BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-037-002/276
(Sala) 		1722013048NRG24240520230061281 24/05/2023 Mohabbat Ranchod 1722013048WL006991 Mohabbat Ranchod 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 MohabbatRanchod BANK OF MAHARASHTRA(607387)
31 DHARAMPURI MP-22-013-037-002/43
(Sala) 		1722013048NRG24240520230061275 24/05/2023 DINESH 1722013048WL006987 DINESH 00051 MAHB0000568 221 221 Processed 30/05/2023 050095453 DINESH BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG24240520230061287 24/05/2023 anjali 1722013048WL006994 anjali 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 anjali NARMADA JHABUA GRAMIN BANK(508515)
33 DHARAMPURI MP-22-013-037-002/73
(Sala) 		1722013048NRG24240520230061277 24/05/2023 Madhusingh Sitaram 1722013048WL006988 Madhusingh Sitaram 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 MadhusinghSitaram BANK OF MAHARASHTRA(607387)
34 DHARAMPURI MP-22-013-037-002/73
(Sala) 		1722013048NRG24240520230061278 24/05/2023 Madhusingh Sitaram 1722013048WL006988 Madhusingh Sitaram 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 MadhusinghSitaram NARMADA JHABUA GRAMIN BANK(508515)
35 DHARAMPURI MP-22-013-037-002/9
(Sala) 		1722013048NRG24240520230061276 24/05/2023 damu 1722013048WL006987 damu 00051 MAHB0000568 221 221 Processed 30/05/2023 050095453 damu HDFC BANK LTD(607152)
36 DHARAMPURI MP-22-013-048-001/1551-D
(Sala) 		1722013048NRG24240520230061283 24/05/2023 Kundan 1722013048WL006993 Kundan 00051 MAHB0000568 663 663 Processed 30/05/2023 050095453 Kundan STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-048-001/1551-D
(Sala) 		1722013048NRG24240520230061284 24/05/2023 Kundan 1722013048WL006993 Kundan 00051 MAHB0000568 663 663 Processed 30/05/2023 050095453 Kundan NARMADA JHABUA GRAMIN BANK(508515)
38 DHARAMPURI MP-22-013-048-001/1551-D
(Sala) 		1722013048NRG24240520230061285 24/05/2023 Kundan 1722013048WL006993 Kundan 00051 MAHB0000568 663 663 Processed 30/05/2023 050095453 Kundan BANK OF MAHARASHTRA(607387)
39 DHARAMPURI MP-22-013-048-001/250-D
(Sala) 		1722013048NRG24240520230061279 24/05/2023 Tukaram 1722013048WL006989 Tukaram 00051 MAHB0000568 1326 1326 Processed 30/05/2023 050095453 Tukaram CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
40 DHARAMPURI MP-22-013-019-001/279
(Chandawad) 		1722013000NRG24240520230062811 24/05/2023 MAHENDRA RAMLAL 1722013WL007254 MAHENDRA RAMLAL 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 MAHENDRARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-019-001/279
(Chandawad) 		1722013000NRG24240520230062809 24/05/2023 MAHENDRA RAMLAL 1722013WL007254 MAHENDRA RAMLAL 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 MAHENDRARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-028-001/165-A
(Jhakrud) 		1722013000NRG24240520230062990 24/05/2023 Sanjay 1722013WL007304 Sanjay 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Sanjay STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-028-001/165-A
(Jhakrud) 		1722013000NRG24240520230062991 24/05/2023 Sanjay 1722013WL007304 Sanjay 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Sanjay BANK OF MAHARASHTRA(607387)
44 DHARAMPURI MP-22-013-028-001/180
(Jhakrud) 		1722013000NRG24240520230062995 24/05/2023 Vijay 1722013WL007305 Vijay 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Vijay STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-028-001/272
(Jhakrud) 		1722013000NRG24240520230062984 24/05/2023 Suresh 1722013WL007303 Suresh 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Suresh BANK OF MAHARASHTRA(607387)
46 DHARAMPURI MP-22-013-028-001/272
(Jhakrud) 		1722013000NRG24240520230062985 24/05/2023 Suresh 1722013WL007303 Suresh 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Suresh NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-028-001/272
(Jhakrud) 		1722013000NRG24240520230062986 24/05/2023 Suresh 1722013WL007303 Suresh 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Suresh NARMADA JHABUA GRAMIN BANK(508515)
48 DHARAMPURI MP-22-013-028-001/272
(Jhakrud) 		1722013000NRG24240520230062987 24/05/2023 Suresh 1722013WL007303 Suresh 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Suresh NARMADA JHABUA GRAMIN BANK(508515)
49 DHARAMPURI MP-22-013-028-001/298
(Jhakrud) 		1722013028NRG24240520230063017 24/05/2023 barkha 1722013028WL007314 barkha 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 barkha BANK OF MAHARASHTRA(607387)
50 DHARAMPURI MP-22-013-028-001/298
(Jhakrud) 		1722013028NRG24240520230063018 24/05/2023 lakhan 1722013028WL007314 lakhan 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 lakhan STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-028-001/307
(Jhakrud) 		1722013000NRG24240520230062996 24/05/2023 Bhagavan Motesingh 1722013WL007306 Bhagavan Motesingh 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 BhagavanMotesingh BANK OF MAHARASHTRA(607387)
52 DHARAMPURI MP-22-013-028-001/307
(Jhakrud) 		1722013000NRG24240520230062997 24/05/2023 Bhagavan Motesingh 1722013WL007306 Bhagavan Motesingh 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 BhagavanMotesingh STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-028-001/388
(Jhakrud) 		1722013000NRG24240520230062988 24/05/2023 Mansharam 1722013WL007303 Mansharam 00051 MAHB0000610 1326 1326 Processed 30/05/2023 050095453 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-028-001/388
(Jhakrud) 		1722013000NRG24240520230062989 24/05/2023 Mansharam 1722013WL007303 Mansharam 00051 MAHB0000610 1326 1326 Rejected 30/05/2023 050095453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
55 DHARAMPURI MP-22-013-004-001/219
(Sarjapur) 		1722013000NRG24240520230062383 24/05/2023 deva 1722013WL007162 deva 00078 CNRB0004754 884 884 Processed 30/05/2023 050095453 deva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DHARAMPURI MP-22-013-004-001/296
(Sarjapur) 		1722013000NRG24240520230062388 24/05/2023 kalu 1722013WL007162 kalu 00078 CNRB0004754 663 663 Processed 30/05/2023 050095453 kalu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 DHARAMPURI MP-22-013-009-001/175-A
(Kusumla) 		1722013000NRG24240520230062845 24/05/2023 Madan 1722013WL007260 Madan 00089 CBIN0280767 1326 1326 Processed 30/05/2023 050095453 Madan STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-013-001/86
(Balwari) 		1722013013NRG24240520230062186 24/05/2023 samoti bai 1722013013WL007139 samoti bai 00089 CBIN0280767 816 816 Processed 30/05/2023 050095453 samotibai STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-013-001/86
(Balwari) 		1722013013NRG24240520230062187 24/05/2023 samoti bai 1722013013WL007139 samoti bai 00089 CBIN0280767 816 816 Processed 30/05/2023 050095453 samotibai RATNAKAR BANK(607393)
60 DHARAMPURI MP-22-013-025-002/449-D
(Beganda) 		1722013000NRG24240520230062785 24/05/2023 VIMLA 1722013WL007247 VIMLA 00089 CBIN0280767 1326 1326 Processed 30/05/2023 050095453 VIMLA CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-025-002/449-D
(Beganda) 		1722013000NRG24240520230062784 24/05/2023 VIMLA 1722013WL007247 VIMLA 00089 CBIN0280767 1326 1326 Processed 30/05/2023 050095453 VIMLA CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-025-003/42-A
(Beganda) 		1722013025NRG24240520230061430 24/05/2023 Kantilal 1722013025WL007046 Kantilal 00089 CBIN0280767 1547 1547 Processed 30/05/2023 050095453 Kantilal CENTRAL BANK OF INDIA(607115)
SubTotal 7157 7157
63 DHARAMPURI MP-22-013-003-002/30
(Faraspura) 		1722013048NRG24240520230061282 24/05/2023 MEERA 1722013048WL006992 MEERA 00089 CBIN0281611 221 221 Processed 30/05/2023 050095453 MEERA RATNAKAR BANK(607393)
64 DHARAMPURI MP-22-013-003-002/65
(Faraspura) 		1722013003NRG24240520230062007 24/05/2023 ANTARSINGH MANGILAL 1722013003WL007123 ANTARSINGH MANGILAL 00089 CBIN0281611 1547 1547 Processed 30/05/2023 050095453 ANTARSINGHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHARAMPURI MP-22-013-009-001/323-A
(Kusumla) 		1722013000NRG24240520230062847 24/05/2023 kelash chagan 1722013WL007262 kelash chagan 00089 CBIN0281611 1326 1326 Processed 30/05/2023 050095453 kelashchagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 DHARAMPURI MP-22-013-012-004/437
(Sirsodiya) 		1722013000NRG24240520230062709 24/05/2023 Bhanvarlal 1722013WL007233 Bhanvarlal 00089 CBIN0281611 1326 1326 Processed 30/05/2023 050095453 Bhanvarlal CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-045-001/309-B
(Sirsodiya) 		1722013000NRG24240520230062691 24/05/2023 aprelbai 1722013WL007226 aprelbai 00089 CBIN0281611 1326 1326 Processed 30/05/2023 050095453 aprelbai CENTRAL BANK OF INDIA(607115)
68 DHARAMPURI MP-22-013-045-001/309-B
(Sirsodiya) 		1722013000NRG24240520230062690 24/05/2023 aprelbai 1722013WL007226 aprelbai 00089 CBIN0281611 1326 1326 Processed 30/05/2023 050095453 aprelbai CENTRAL BANK OF INDIA(607115)
69 DHARAMPURI MP-22-013-045-001/511
(Sirsodiya) 		1722013000NRG24240520230062884 24/05/2023 Gita Bai 1722013WL007271 Gita Bai 00089 CBIN0281611 1326 1326 Processed 30/05/2023 050095453 GitaBai CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-045-001/511
(Sirsodiya) 		1722013000NRG24240520230062885 24/05/2023 Gita Bai 1722013WL007271 Gita Bai 00089 CBIN0281611 1326 1326 Processed 30/05/2023 050095453 GitaBai CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
71 DHARAMPURI MP-22-013-012-003/106-A
(Gujari) 		1722013000NRG24240520230063008 24/05/2023 Ramsingh solanki 1722013WL007309 Ramsingh solanki 00354 PUNB0683300 1326 1326 Processed 30/05/2023 050095453 Ramsinghsolanki CENTRAL BANK OF INDIA(607115)
72 DHARAMPURI MP-22-013-012-003/106-A
(Gujari) 		1722013000NRG24240520230063009 24/05/2023 Ramsingh solanki 1722013WL007309 Ramsingh solanki 00354 PUNB0683300 1326 1326 Processed 30/05/2023 050095453 Ramsinghsolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 DHARAMPURI MP-22-013-004-001/217
(Sarjapur) 		1722013000NRG24240520230062381 24/05/2023 MAHESH 1722013WL007162 MAHESH 00415 SBIN0010802 884 884 Processed 30/05/2023 050095453 MAHESH STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-009-001/124
(Kusumla) 		1722013000NRG24240520230062880 24/05/2023 godavari 1722013WL007269 godavari 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 godavari STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-009-001/124
(Kusumla) 		1722013000NRG24240520230062879 24/05/2023 sambu 1722013WL007269 sambu 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 sambu STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-009-001/154
(Kusumla) 		1722013000NRG24240520230062841 24/05/2023 jagdish 1722013WL007258 jagdish 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DHARAMPURI MP-22-013-009-001/154
(Kusumla) 		1722013000NRG24240520230062840 24/05/2023 jagdish 1722013WL007258 jagdish 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 jagdish UNION BANK OF INDIA(508500)
78 DHARAMPURI MP-22-013-009-001/323-A
(Kusumla) 		1722013000NRG24240520230062848 24/05/2023 rukma bai 1722013WL007262 rukma bai 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 rukmabai STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-009-001/80-A
(Kusumla) 		1722013000NRG24240520230062876 24/05/2023 rajaram jagan 1722013WL007268 rajaram jagan 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 rajaramjagan STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-009-001/80-A
(Kusumla) 		1722013000NRG24240520230062877 24/05/2023 rajaram jagan 1722013WL007268 rajaram jagan 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 rajaramjagan STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-013-001/60
(Balwari) 		1722013013NRG24240520230062200 24/05/2023 kamal 1722013013WL007141 kamal 00415 SBIN0010802 816 816 Processed 30/05/2023 050095453 kamal BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-019-001/282
(Chandawad) 		1722013000NRG24240520230062793 24/05/2023 Gorishankar Patidar 1722013WL007250 Gorishankar Patidar 00415 SBIN0010802 1326 1326 Processed 30/05/2023 050095453 GorishankarPatidar STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-042-001/219-B
(Sarjapur) 		1722013000NRG24240520230062391 24/05/2023 Jivan 1722013WL007162 Jivan 00415 SBIN0010802 221 221 Processed 30/05/2023 050095453 Jivan UNION BANK OF INDIA(508500)
84 DHARAMPURI MP-22-013-042-001/225-A
(Sarjapur) 		1722013000NRG24240520230062393 24/05/2023 gajraj 1722013WL007162 gajraj 00415 SBIN0010802 221 221 Processed 30/05/2023 050095453 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12750 12750
85 DHARAMPURI MP-22-013-003-002/66-D
(Faraspura) 		1722013003NRG24240520230062008 24/05/2023 SITABAI 1722013003WL007123 SITABAI 00415 SBIN0016188 1547 1547 Processed 30/05/2023 050095453 SITABAI BANK OF BARODA(606985)
SubTotal 1547 1547
86 DHARAMPURI MP-22-013-018-001/642
(Tarapur) 		1722013000NRG24240520230062672 24/05/2023 SITARAM 1722013WL007215 SITARAM 00415 SBIN0030044 1326 1326 Processed 30/05/2023 050095453 SITARAM STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-019-001/293
(Chandawad) 		1722013000NRG24240520230062787 24/05/2023 Jitendra shivshankar 1722013WL007249 Jitendra shivshankar 00415 SBIN0030044 1326 1326 Processed 30/05/2023 050095453 Jitendrashivshankar BANK OF MAHARASHTRA(607387)
88 DHARAMPURI MP-22-013-029-001/186
(Dhegda) 		1722013000NRG24240520230062796 24/05/2023 devilal 1722013WL007251 devilal 00415 SBIN0030044 1326 1326 Processed 30/05/2023 050095453 devilal STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-029-001/186
(Dhegda) 		1722013000NRG24240520230062795 24/05/2023 devilal 1722013WL007251 devilal 00415 SBIN0030044 1326 1326 Processed 30/05/2023 050095453 devilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 DHARAMPURI MP-22-013-032-001/217-A
(Pipalya Khut) 		1722013032NRG24240520230062971 24/05/2023 sunita 1722013032WL007296 sunita 00415 SBIN0030044 1326 1326 Processed 30/05/2023 050095453 sunita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
91 DHARAMPURI MP-22-013-004-001/116
(Sarjapur) 		1722013000NRG24240520230062377 24/05/2023 shkharam 1722013WL007162 shkharam 00415 SBIN0030357 884 884 Processed 30/05/2023 050095453 shkharam NARMADA JHABUA GRAMIN BANK(508515)
92 DHARAMPURI MP-22-013-004-001/167
(Sarjapur) 		1722013000NRG24240520230062378 24/05/2023 REVAL 1722013WL007162 REVAL 00415 SBIN0030357 663 663 Processed 30/05/2023 050095453 REVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 DHARAMPURI MP-22-013-004-001/180
(Sarjapur) 		1722013000NRG24240520230062380 24/05/2023 KOMAL 1722013WL007162 KOMAL 00415 SBIN0030357 221 221 Processed 30/05/2023 050095453 KOMAL STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-004-001/180
(Sarjapur) 		1722013000NRG24240520230062379 24/05/2023 KOMAL 1722013WL007162 KOMAL 00415 SBIN0030357 221 221 Processed 30/05/2023 050095453 KOMAL BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-004-001/218
(Sarjapur) 		1722013000NRG24240520230062382 24/05/2023 Ambaram 1722013WL007162 Ambaram 00415 SBIN0030357 884 884 Processed 30/05/2023 050095453 Ambaram STATE BANK OF INDIA(508548)
96 DHARAMPURI MP-22-013-004-001/224
(Sarjapur) 		1722013000NRG24240520230062384 24/05/2023 chhagan 1722013WL007162 chhagan 00415 SBIN0030357 884 884 Processed 30/05/2023 050095453 chhagan STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-004-001/279
(Sarjapur) 		1722013000NRG24240520230062385 24/05/2023 karan 1722013WL007162 karan 00415 SBIN0030357 663 663 Processed 30/05/2023 050095453 karan STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-004-001/292
(Sarjapur) 		1722013000NRG24240520230062387 24/05/2023 TOLIYA 1722013WL007162 TOLIYA 00415 SBIN0030357 221 221 Processed 30/05/2023 050095453 TOLIYA STATE BANK OF INDIA(508548)
99 DHARAMPURI MP-22-013-004-001/292
(Sarjapur) 		1722013000NRG24240520230062386 24/05/2023 TOLIYA 1722013WL007162 TOLIYA 00415 SBIN0030357 221 221 Processed 30/05/2023 050095453 TOLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 DHARAMPURI MP-22-013-004-001/316
(Sarjapur) 		1722013000NRG24240520230062852 24/05/2023 dyaram 1722013WL007264 dyaram 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 dyaram FINO PAYMENTS BANK LTD(608001)
101 DHARAMPURI MP-22-013-010-001/85
(Dhapla) 		1722013000NRG24240520230062724 24/05/2023 budiya 1722013WL007240 budiya 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 budiya BANK OF INDIA(508505)
102 DHARAMPURI MP-22-013-010-002/161
(Dhapla) 		1722013000NRG24240520230062873 24/05/2023 lalita 1722013WL007266 lalita 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 lalita STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-010-002/185
(Dhapla) 		1722013000NRG24240520230062721 24/05/2023 Rameshvar 1722013WL007239 Rameshvar 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 Rameshvar STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-013-001/225
(Balwari) 		1722013013NRG24240520230062182 24/05/2023 kanchan bai 1722013013WL007139 kanchan bai 00415 SBIN0030357 816 816 Processed 30/05/2023 050095453 kanchanbai STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-013-001/449-A
(Balwari) 		1722013013NRG24240520230062199 24/05/2023 Nirmal 1722013013WL007141 Nirmal 00415 SBIN0030357 1428 1428 Processed 30/05/2023 050095453 Nirmal BANK OF INDIA(508505)
106 DHARAMPURI MP-22-013-013-001/84
(Balwari) 		1722013013NRG24240520230062185 24/05/2023 Devkanya 1722013013WL007139 Devkanya 00415 SBIN0030357 816 816 Processed 30/05/2023 050095453 Devkanya STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG24240520230062719 24/05/2023 Dhankuvar bai 1722013018WL007239 Dhankuvar bai 00415 SBIN0030357 884 884 Processed 30/05/2023 050095453 Dhankuvarbai BANK OF INDIA(508505)
108 DHARAMPURI MP-22-013-018-001/24-A
(Tarapur) 		1722013018NRG24240520230062717 24/05/2023 Dhankuvar bai 1722013018WL007238 Dhankuvar bai 00415 SBIN0030357 884 884 Processed 30/05/2023 050095453 Dhankuvarbai STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-018-001/455-A
(Tarapur) 		1722013000NRG24240520230062671 24/05/2023 Amarsingh 1722013WL007215 Amarsingh 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 Amarsingh STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-018-001/648
(Tarapur) 		1722013018NRG24240520230062716 24/05/2023 CHATARSINGH 1722013018WL007237 CHATARSINGH 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 CHATARSINGH STATE BANK OF INDIA(508548)
111 DHARAMPURI MP-22-013-018-001/724
(Tarapur) 		1722013000NRG24240520230062670 24/05/2023 antar 1722013WL007214 antar 00415 SBIN0030357 442 442 Processed 30/05/2023 050095453 antar STATE BANK OF INDIA(508548)
112 DHARAMPURI MP-22-013-024-001/299
(Dahiwar) 		1722013000NRG24240520230062772 24/05/2023 fattu 1722013WL007245 fattu 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 fattu STATE BANK OF INDIA(508548)
113 DHARAMPURI MP-22-013-042-001/65-A
(Sarjapur) 		1722013000NRG24240520230062396 24/05/2023 Parakash 1722013WL007162 Parakash 00415 SBIN0030357 663 663 Processed 30/05/2023 050095453 Parakash STATE BANK OF INDIA(508548)
114 DHARAMPURI MP-22-013-045-001/300-A
(Sirsodiya) 		1722013000NRG24240520230062881 24/05/2023 mohan 1722013WL007270 mohan 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 DHARAMPURI MP-22-013-045-001/300-A
(Sirsodiya) 		1722013000NRG24240520230062883 24/05/2023 mohan 1722013WL007270 mohan 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050095453 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22729 22729
116 DHARAMPURI MP-22-013-010-002/243-A
(Dhapla) 		1722013000NRG24240520230062850 24/05/2023 Rajesh 1722013WL007263 Rajesh 00468 UBIN0570893 1326 1326 Processed 30/05/2023 050095453 Rajesh UNION BANK OF INDIA(508500)
117 DHARAMPURI MP-22-013-010-002/248-A
(Dhapla) 		1722013000NRG24240520230062715 24/05/2023 Kamal 1722013WL007236 Kamal 00468 UBIN0570893 1326 1326 Processed 30/05/2023 050095453 Kamal BANK OF BARODA(606985)
118 DHARAMPURI MP-22-013-010-002/248-A
(Dhapla) 		1722013000NRG24240520230062714 24/05/2023 Kamal 1722013WL007236 Kamal 00468 UBIN0570893 1326 1326 Processed 30/05/2023 050095453 Kamal BANK OF INDIA(508505)
119 DHARAMPURI MP-22-013-010-002/279-A
(Dhapla) 		1722013000NRG24240520230062727 24/05/2023 ramu bai 1722013WL007242 ramu bai 00468 UBIN0570893 1326 1326 Processed 30/05/2023 050095453 ramubai UNION BANK OF INDIA(508500)
120 DHARAMPURI MP-22-013-013-001/439
(Balwari) 		1722013013NRG24240520230062196 24/05/2023 Ravi Singare 1722013013WL007141 Ravi Singare 00468 UBIN0570893 816 816 Processed 30/05/2023 050095453 RaviSingare UNION BANK OF INDIA(508500)
121 DHARAMPURI MP-22-013-042-001/316-A
(Sarjapur) 		1722013000NRG24240520230062853 24/05/2023 Parkash 1722013WL007264 Parkash 00468 UBIN0570893 1326 1326 Processed 30/05/2023 050095453 Parkash FINO PAYMENTS BANK LTD(608001)
SubTotal 7446 7446
122 DHARAMPURI MP-22-013-019-001/260-A
(Chandawad) 		1722013000NRG24240520230062807 24/05/2023 Ashok Dasharath 1722013WL007253 Ashok Dasharath 00688 FINO0001001 1326 1326 Processed 30/05/2023 050095453 AshokDasharath NARMADA JHABUA GRAMIN BANK(508515)
123 DHARAMPURI MP-22-013-025-002/33
(Beganda) 		1722013025NRG24240520230061429 24/05/2023 Rakesh 1722013025WL007046 Rakesh 00688 FINO0001001 1547 1547 Processed 30/05/2023 050095453 Rakesh BANK OF BARODA(606985)
SubTotal 2873 2873
124 DHARAMPURI MP-22-013-019-001/293
(Chandawad) 		1722013000NRG24240520230062792 24/05/2023 GAJENDRA 1722013WL007249 GAJENDRA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095453 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
125 DHARAMPURI MP-22-013-019-001/293
(Chandawad) 		1722013000NRG24240520230062790 24/05/2023 GAJENDRA 1722013WL007249 GAJENDRA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095453 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
126 DHARAMPURI MP-22-013-028-001/334
(Jhakrud) 		1722013000NRG24240520230062983 24/05/2023 Munni 1722013WL007302 Munni 00697 BKID0MG6005 1326 1326 Processed 30/05/2023 050095453 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 DHARAMPURI MP-22-013-017-001/192
(Mehgaon) 		1722013017NRG24240520230061998 24/05/2023 lalu 1722013017WL007120 lalu 00697 BKID0MG6058 1547 1547 Processed 30/05/2023 050095453 lalu NARMADA JHABUA GRAMIN BANK(508515)
128 DHARAMPURI MP-22-013-017-001/378
(Mehgaon) 		1722013017NRG24240520230061999 24/05/2023 Ganesh 1722013017WL007120 Ganesh 00697 BKID0MG6058 1547 1547 Processed 30/05/2023 050095453 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
129 DHARAMPURI MP-22-013-018-001/80-B
(Tarapur) 		1722013000NRG24240520230062669 24/05/2023 Rekha 1722013WL007213 Rekha 00697 BKID0MG6072 442 442 Processed 30/05/2023 050095453 Rekha IDFC BANK LIMITED(608117)
130 DHARAMPURI MP-22-013-019-001/293
(Chandawad) 		1722013000NRG24240520230062788 24/05/2023 Shivshanker 1722013WL007249 Shivshanker 00697 BKID0MG6072 1326 1326 Processed 30/05/2023 050095453 Shivshanker JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
131 DHARAMPURI MP-22-013-017-001/111
(Mehgaon) 		1722013017NRG24240520230061996 24/05/2023 Dayaram 1722013017WL007120 Dayaram 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050095453 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
132 DHARAMPURI MP-22-013-017-001/111
(Mehgaon) 		1722013017NRG24240520230061997 24/05/2023 Dayaram 1722013017WL007120 Dayaram 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050095453 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
133 DHARAMPURI MP-22-013-021-002/237
(Semalda) 		1722013021NRG24240520230061333 24/05/2023 bhagirath 1722013021WL007028 bhagirath 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050095453 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
134 DHARAMPURI MP-22-013-028-001/173
(Jhakrud) 		1722013028NRG24240520230063015 24/05/2023 vishnu 1722013028WL007314 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050095453 vishnu BANK OF MAHARASHTRA(607387)
135 DHARAMPURI MP-22-013-028-001/198
(Jhakrud) 		1722013000NRG24240520230062982 24/05/2023 mangi 1722013WL007302 mangi 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050095453 mangi BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
136 DHARAMPURI MP-22-013-010-001/108
(Dhapla) 		1722013000NRG24240520230062726 24/05/2023 Ranglal 1722013WL007241 Ranglal 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050095453 Ranglal FINO PAYMENTS BANK LTD(608001)
137 DHARAMPURI MP-22-013-010-001/108
(Dhapla) 		1722013000NRG24240520230062725 24/05/2023 Ranglal 1722013WL007241 Ranglal 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050095453 Ranglal BANK OF BARODA(606985)
SubTotal 2210 2210
Total 157148 157148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_240523APB_FTO_55759 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 15487
2 DHARAMPURI MP1722013_240523APB_FTO_55759 Bank of India BKID0008834 MAHALAXMI NAGAR 663
3 DHARAMPURI MP1722013_240523APB_FTO_55759 Bank of India BKID0009814 DHAMNOD 9367
4 DHARAMPURI MP1722013_240523APB_FTO_55759 Bank of India BKID0009822 DHARAMPURI 3978
5 DHARAMPURI MP1722013_240523APB_FTO_55759 Bank of Maharastra MAHB0000568 KHALGHAT 14365
6 DHARAMPURI MP1722013_240523APB_FTO_55759 Bank of Maharastra MAHB0000610 SUNDREL 19890
7 DHARAMPURI MP1722013_240523APB_FTO_55759 Canara Bank CNRB0004754 DHAMNOD 1547
8 DHARAMPURI MP1722013_240523APB_FTO_55759 Central Bank Of India CBIN0280767 DHAMNOD 7157
9 DHARAMPURI MP1722013_240523APB_FTO_55759 Central Bank Of India CBIN0281611 GUJRI 9724
10 DHARAMPURI MP1722013_240523APB_FTO_55759 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
11 DHARAMPURI MP1722013_240523APB_FTO_55759 State Bank of India SBIN0010802 DHAMNOD 12750
12 DHARAMPURI MP1722013_240523APB_FTO_55759 State Bank of India SBIN0016188 Thikri 1547
13 DHARAMPURI MP1722013_240523APB_FTO_55759 State Bank of India SBIN0030044 DHARAMPURI 6630
14 DHARAMPURI MP1722013_240523APB_FTO_55759 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 22729
15 DHARAMPURI MP1722013_240523APB_FTO_55759 Union Bank of India UBIN0570893 DHAMNOD 7446
16 DHARAMPURI MP1722013_240523APB_FTO_55759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
17 DHARAMPURI MP1722013_240523APB_FTO_55759 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 DHARAMPURI MP1722013_240523APB_FTO_55759 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1326
19 DHARAMPURI MP1722013_240523APB_FTO_55759 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3094
20 DHARAMPURI MP1722013_240523APB_FTO_55759 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1768
21 DHARAMPURI MP1722013_240523APB_FTO_55759 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 5967
22 DHARAMPURI MP1722013_240523APB_FTO_55759 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNDREL 1326
23 DHARAMPURI MP1722013_240523APB_FTO_55759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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