Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_290523APB_FTO_63290
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-22-013-006-001/198-A
(Shahpur Kakarda) 		1722013000NRG24290520230078585 29/05/2023 prakash 1722013WL008949 prakash 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 prakash BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-006-001/211
(Shahpur Kakarda) 		1722013000NRG24290520230078590 29/05/2023 Bhuri 1722013WL008949 Bhuri 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 Bhuri BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-006-001/215
(Shahpur Kakarda) 		1722013000NRG24290520230078593 29/05/2023 NENSINGH 1722013WL008949 NENSINGH 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 NENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 DHARAMPURI MP-22-013-006-001/273
(Shahpur Kakarda) 		1722013000NRG24290520230078558 29/05/2023 amarsingh 1722013WL008948 amarsingh 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 amarsingh STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG24290520230078564 29/05/2023 Mevalal 1722013WL008948 Mevalal 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 Mevalal NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-006-001/286
(Shahpur Kakarda) 		1722013000NRG24290520230078563 29/05/2023 Mevalal 1722013WL008948 Mevalal 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 Mevalal BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-006-001/35
(Shahpur Kakarda) 		1722013000NRG24290520230078572 29/05/2023 chibriya 1722013WL008948 chibriya 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 chibriya STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-006-001/35
(Shahpur Kakarda) 		1722013000NRG24290520230078571 29/05/2023 chibriya 1722013WL008948 chibriya 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 chibriya BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-006-001/54-A
(Shahpur Kakarda) 		1722013000NRG24290520230078595 29/05/2023 sakaram 1722013WL008949 sakaram 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 sakaram STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-006-001/63
(Shahpur Kakarda) 		1722013000NRG24290520230078596 29/05/2023 Ramesh 1722013WL008949 Ramesh 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 Ramesh BANK OF INDIA(508505)
11 DHARAMPURI MP-22-013-006-001/75-B
(Shahpur Kakarda) 		1722013000NRG24290520230078598 29/05/2023 rahul 1722013WL008949 rahul 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 rahul IDBI BANK(607095)
12 DHARAMPURI MP-22-013-006-001/9
(Shahpur Kakarda) 		1722013000NRG24290520230078603 29/05/2023 raju 1722013WL008949 raju 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 raju FINO PAYMENTS BANK LTD(608001)
13 DHARAMPURI MP-22-013-006-001/9
(Shahpur Kakarda) 		1722013000NRG24290520230078602 29/05/2023 raju 1722013WL008949 raju 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 raju BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-008-001/44
(Bagwanya) 		1722013008NRG24290520230078107 29/05/2023 Suresh 1722013008WL008916 Suresh 00045 BARB0DHAMNO 1428 1428 Processed 05/06/2023 086891588 Suresh STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-008-001/86
(Bagwanya) 		1722013008NRG24290520230078091 29/05/2023 Jagan Visram 1722013008WL008914 Jagan Visram 00045 BARB0DHAMNO 442 442 Processed 05/06/2023 086891588 JaganVisram STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-008-002/676-B
(Bagwanya) 		1722013008NRG24290520230078089 29/05/2023 Jankibai 1722013008WL008913 Jankibai 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 Jankibai BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-008-002/676-B
(Bagwanya) 		1722013008NRG24290520230078088 29/05/2023 Jankibai 1722013008WL008913 Jankibai 00045 BARB0DHAMNO 442 442 Processed 05/06/2023 086891588 Jankibai BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-008-002/679-A
(Bagwanya) 		1722013008NRG24290520230078104 29/05/2023 Goverdhan Bariya 1722013008WL008915 Goverdhan Bariya 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086891588 GoverdhanBariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 DHARAMPURI MP-22-013-008-002/769-A
(Bagwanya) 		1722013008NRG24290520230078112 29/05/2023 Chaliya 1722013008WL008917 Chaliya 00045 BARB0DHAMNO 1547 1547 Processed 05/06/2023 086891588 Chaliya BANK OF BARODA(606985)
SubTotal 17119 17119
20 DHARAMPURI MP-22-013-008-002/156
(Bagwanya) 		1722013008NRG24290520230078095 29/05/2023 Kamal 1722013008WL008914 Kamal 00048 BKID0008846 1547 1547 Processed 05/06/2023 086891588 Kamal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 DHARAMPURI MP-22-013-008-002/330
(Bagwanya) 		1722013008NRG24290520230078103 29/05/2023 Sunita Bai 1722013008WL008915 Sunita Bai 00048 BKID0009814 1547 1547 Processed 05/06/2023 086891588 SunitaBai BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-008-002/357
(Bagwanya) 		1722013008NRG24290520230078097 29/05/2023 Dhannu Bai kalu 1722013008WL008914 Dhannu Bai kalu 00048 BKID0009814 1547 1547 Processed 05/06/2023 086891588 DhannuBaikalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013008NRG24290520230078087 29/05/2023 DEVSINGH NATHUSINGH 1722013008WL008913 DEVSINGH NATHUSINGH 00048 BKID0009814 1547 1547 Processed 05/06/2023 086891588 DEVSINGHNATHUSINGH STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013008NRG24290520230078086 29/05/2023 DEVSINGH NATHUSINGH 1722013008WL008913 DEVSINGH NATHUSINGH 00048 BKID0009814 1547 1547 Processed 05/06/2023 086891588 DEVSINGHNATHUSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
25 DHARAMPURI MP-22-013-006-001/122
(Shahpur Kakarda) 		1722013000NRG24290520230078577 29/05/2023 DEVISING 1722013WL008949 DEVISING 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 DEVISING BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-006-001/159
(Shahpur Kakarda) 		1722013000NRG24290520230078580 29/05/2023 dharasing 1722013WL008949 dharasing 00048 BKID0009822 884 884 Rejected 05/06/2023 086891588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DHARAMPURI MP-22-013-006-001/227
(Shahpur Kakarda) 		1722013000NRG24290520230078594 29/05/2023 aanad 1722013WL008949 aanad 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 aanad BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-006-001/286-A
(Shahpur Kakarda) 		1722013000NRG24290520230078565 29/05/2023 Nanuram 1722013WL008948 Nanuram 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 Nanuram STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-006-001/4
(Shahpur Kakarda) 		1722013000NRG24290520230078574 29/05/2023 MOHAN 1722013WL008948 MOHAN 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 MOHAN BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-006-001/4
(Shahpur Kakarda) 		1722013000NRG24290520230078573 29/05/2023 MOHAN 1722013WL008948 MOHAN 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 MOHAN FINO PAYMENTS BANK LTD(608001)
31 DHARAMPURI MP-22-013-006-001/7
(Shahpur Kakarda) 		1722013000NRG24290520230078597 29/05/2023 radeshyam 1722013WL008949 radeshyam 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 radeshyam STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-006-001/86
(Shahpur Kakarda) 		1722013000NRG24290520230078601 29/05/2023 badri 1722013WL008949 badri 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 badri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 DHARAMPURI MP-22-013-006-001/91
(Shahpur Kakarda) 		1722013000NRG24290520230078605 29/05/2023 punja 1722013WL008949 punja 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 punja BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-006-001/91
(Shahpur Kakarda) 		1722013000NRG24290520230078604 29/05/2023 punja 1722013WL008949 punja 00048 BKID0009822 884 884 Processed 05/06/2023 086891588 punja UNION BANK OF INDIA(508500)
35 DHARAMPURI MP-22-013-039-002/136
(Nimola) 		1722013050NRG24290520230076962 29/05/2023 Pappu 1722013050WL008800 Pappu 00048 BKID0009822 1547 1547 Processed 05/06/2023 086891588 Pappu BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-050-001/288
(Nimola) 		1722013050NRG24290520230077088 29/05/2023 Manish 1722013050WL008812 Manish 00048 BKID0009822 1547 1547 Processed 05/06/2023 086891588 Manish STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-050-001/288
(Nimola) 		1722013050NRG24290520230077087 29/05/2023 Manish 1722013050WL008812 Manish 00048 BKID0009822 1547 1547 Processed 05/06/2023 086891588 Manish UCO BANK(607066)
38 DHARAMPURI MP-22-013-050-003/184
(Nimola) 		1722013050NRG24290520230076967 29/05/2023 jotsingh 1722013050WL008800 jotsingh 00048 BKID0009822 1547 1547 Processed 05/06/2023 086891588 jotsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 DHARAMPURI MP-22-013-050-003/191
(Nimola) 		1722013050NRG24290520230076970 29/05/2023 Budan 1722013050WL008800 Budan 00048 BKID0009822 1547 1547 Processed 05/06/2023 086891588 Budan BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-050-003/25-A
(Nimola) 		1722013050NRG24290520230076971 29/05/2023 tarachand 1722013050WL008800 tarachand 00048 BKID0009822 1547 1547 Processed 05/06/2023 086891588 tarachand BANK OF INDIA(508505)
SubTotal 18122 18122
41 DHARAMPURI MP-22-013-038-002/103
(Morgadi) 		1722013000NRG24290520230077543 29/05/2023 bansilal 1722013WL008864 bansilal 00051 MAHB0000568 884 884 Processed 05/06/2023 086891588 bansilal BANK OF MAHARASHTRA(607387)
42 DHARAMPURI MP-22-013-038-002/149
(Morgadi) 		1722013000NRG24290520230077544 29/05/2023 Suresh Jagan 1722013WL008864 Suresh Jagan 00051 MAHB0000568 1326 1326 Processed 05/06/2023 086891588 SureshJagan BANK OF MAHARASHTRA(607387)
43 DHARAMPURI MP-22-013-038-002/149-A
(Morgadi) 		1722013000NRG24290520230077545 29/05/2023 Arvind Bhagore 1722013WL008864 Arvind Bhagore 00051 MAHB0000568 1326 1326 Processed 05/06/2023 086891588 ArvindBhagore STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-038-002/190
(Morgadi) 		1722013000NRG24290520230077546 29/05/2023 Kishore Sadiya 1722013WL008864 Kishore Sadiya 00051 MAHB0000568 1326 1326 Processed 05/06/2023 086891588 KishoreSadiya BANK OF MAHARASHTRA(607387)
45 DHARAMPURI MP-22-013-038-002/209
(Morgadi) 		1722013000NRG24290520230077547 29/05/2023 Bansir bai Dagadu 1722013WL008864 Bansir bai Dagadu 00051 MAHB0000568 1326 1326 Rejected 05/06/2023 086891588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DHARAMPURI MP-22-013-038-002/212
(Morgadi) 		1722013000NRG24290520230077548 29/05/2023 Shiva Kishore 1722013WL008864 Shiva Kishore 00051 MAHB0000568 1105 1105 Processed 05/06/2023 086891588 ShivaKishore BANK OF MAHARASHTRA(607387)
47 DHARAMPURI MP-22-013-038-002/51
(Morgadi) 		1722013000NRG24290520230077550 29/05/2023 candu 1722013WL008864 candu 00051 MAHB0000568 1326 1326 Processed 05/06/2023 086891588 candu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8619 8619
48 DHARAMPURI MP-22-013-006-001/122-A
(Shahpur Kakarda) 		1722013000NRG24290520230078578 29/05/2023 ajay 1722013WL008949 ajay 00089 CBIN0280767 884 884 Processed 05/06/2023 086891588 ajay CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-006-001/165
(Shahpur Kakarda) 		1722013000NRG24290520230078581 29/05/2023 RUNJA 1722013WL008949 RUNJA 00089 CBIN0280767 884 884 Processed 05/06/2023 086891588 RUNJA BANK OF BARODA(606985)
SubTotal 1768 1768
50 DHARAMPURI MP-22-013-008-002/156
(Bagwanya) 		1722013008NRG24290520230078094 29/05/2023 Amarsingh 1722013008WL008914 Amarsingh 00089 CBIN0281611 1547 1547 Processed 05/06/2023 086891588 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
51 DHARAMPURI MP-22-013-006-001/153-B
(Shahpur Kakarda) 		1722013000NRG24290520230078579 29/05/2023 Sanjay 1722013WL008949 Sanjay 00354 PUNB0683300 884 884 Processed 05/06/2023 086891588 Sanjay UNION BANK OF INDIA(508500)
52 DHARAMPURI MP-22-013-008-002/176
(Bagwanya) 		1722013008NRG24290520230078109 29/05/2023 Laxman 1722013008WL008916 Laxman 00354 PUNB0683300 1547 1547 Processed 05/06/2023 086891588 Laxman UNION BANK OF INDIA(508500)
53 DHARAMPURI MP-22-013-008-002/176
(Bagwanya) 		1722013008NRG24290520230078108 29/05/2023 Laxman 1722013008WL008916 Laxman 00354 PUNB0683300 1547 1547 Processed 05/06/2023 086891588 Laxman NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-008-002/45
(Bagwanya) 		1722013008NRG24290520230078085 29/05/2023 Shaitan Bai 1722013008WL008913 Shaitan Bai 00354 PUNB0683300 1547 1547 Processed 05/06/2023 086891588 ShaitanBai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
55 DHARAMPURI MP-22-013-025-002/359-A
(Beganda) 		1722013025NRG24290520230077241 29/05/2023 RAHUL 1722013025WL008831 RAHUL 00415 SBIN0003417 1547 1547 Processed 05/06/2023 086891588 RAHUL HDFC BANK LTD(607152)
SubTotal 1547 1547
56 DHARAMPURI MP-22-013-008-001/90
(Bagwanya) 		1722013008NRG24290520230078099 29/05/2023 sarika 1722013008WL008915 sarika 00415 SBIN0010802 1547 1547 Processed 05/06/2023 086891588 sarika STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-008-002/242-B
(Bagwanya) 		1722013008NRG24290520230078101 29/05/2023 Gajaribai 1722013008WL008915 Gajaribai 00415 SBIN0010802 1547 1547 Processed 05/06/2023 086891588 Gajaribai STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-008-002/745-B
(Bagwanya) 		1722013008NRG24290520230078090 29/05/2023 Lilabai 1722013008WL008913 Lilabai 00415 SBIN0010802 1547 1547 Processed 05/06/2023 086891588 Lilabai BANK OF BARODA(606985)
59 DHARAMPURI MP-22-013-037-004/173-A
(Khalbujurg Khalghat) 		1722013037NRG24290520230078046 29/05/2023 Geeta bai 1722013037WL008906 Geeta bai 00415 SBIN0010802 1547 1547 Processed 05/06/2023 086891588 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
60 DHARAMPURI MP-22-013-037-004/173-A
(Khalbujurg Khalghat) 		1722013037NRG24290520230078045 29/05/2023 Geeta bai 1722013037WL008906 Geeta bai 00415 SBIN0010802 1547 1547 Processed 05/06/2023 086891588 Geetabai BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
61 DHARAMPURI MP-22-013-039-003/146
(Nimola) 		1722013050NRG24290520230077091 29/05/2023 arjun 1722013050WL008813 arjun 00415 SBIN0030044 1547 1547 Processed 05/06/2023 086891588 arjun STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-039-003/146
(Nimola) 		1722013050NRG24290520230077090 29/05/2023 arjun 1722013050WL008813 arjun 00415 SBIN0030044 1547 1547 Processed 05/06/2023 086891588 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG24290520230076964 29/05/2023 subhash arjun 1722013050WL008800 subhash arjun 00415 SBIN0030044 1547 1547 Processed 05/06/2023 086891588 subhasharjun NARMADA JHABUA GRAMIN BANK(508515)
64 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG24290520230076963 29/05/2023 subhash arjun 1722013050WL008800 subhash arjun 00415 SBIN0030044 1547 1547 Processed 05/06/2023 086891588 subhasharjun STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG24290520230076966 29/05/2023 Ashok 1722013050WL008800 Ashok 00415 SBIN0030044 1547 1547 Processed 05/06/2023 086891588 Ashok STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG24290520230076965 29/05/2023 Ashok 1722013050WL008800 Ashok 00415 SBIN0030044 1547 1547 Processed 05/06/2023 086891588 Ashok STATE BANK OF INDIA(508548)
SubTotal 9282 9282
67 DHARAMPURI MP-22-013-006-001/289
(Shahpur Kakarda) 		1722013000NRG24290520230078567 29/05/2023 Jairald 1722013WL008948 Jairald 00415 SBIN0030357 884 884 Processed 05/06/2023 086891588 Jairald JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DHARAMPURI MP-22-013-006-001/53
(Shahpur Kakarda) 		1722013000NRG24290520230078576 29/05/2023 rekha 1722013WL008948 rekha 00415 SBIN0030357 884 884 Processed 05/06/2023 086891588 rekha STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-008-001/43-D
(Bagwanya) 		1722013008NRG24290520230078084 29/05/2023 Ramesh 1722013008WL008913 Ramesh 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086891588 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 DHARAMPURI MP-22-013-008-001/43-D
(Bagwanya) 		1722013008NRG24290520230078083 29/05/2023 Ramesh 1722013008WL008913 Ramesh 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086891588 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHARAMPURI MP-22-013-008-001/98
(Bagwanya) 		1722013008NRG24290520230078093 29/05/2023 KOTA 1722013008WL008914 KOTA 00415 SBIN0030357 1547 1547 Processed 06/06/2023 086891588 KOTA RATNAKAR BANK(607393)
72 DHARAMPURI MP-22-013-008-001/98
(Bagwanya) 		1722013008NRG24290520230078092 29/05/2023 KOTA 1722013008WL008914 KOTA 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086891588 KOTA PUNJAB NATIONAL BANK(508568)
73 DHARAMPURI MP-22-013-008-002/330
(Bagwanya) 		1722013008NRG24290520230078102 29/05/2023 sitaram 1722013008WL008915 sitaram 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086891588 sitaram STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-008-002/331-D
(Bagwanya) 		1722013008NRG24290520230078096 29/05/2023 Devram 1722013008WL008914 Devram 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086891588 Devram NARMADA JHABUA GRAMIN BANK(508515)
75 DHARAMPURI MP-22-013-008-002/722-D
(Bagwanya) 		1722013008NRG24290520230078098 29/05/2023 Jankibai 1722013008WL008914 Jankibai 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086891588 Jankibai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
76 DHARAMPURI MP-22-013-006-001/18
(Shahpur Kakarda) 		1722013000NRG24290520230078583 29/05/2023 jhumka 1722013WL008949 jhumka 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 jhumka NARMADA JHABUA GRAMIN BANK(508515)
77 DHARAMPURI MP-22-013-006-001/18
(Shahpur Kakarda) 		1722013000NRG24290520230078582 29/05/2023 jhumka 1722013WL008949 jhumka 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 jhumka NARMADA JHABUA GRAMIN BANK(508515)
78 DHARAMPURI MP-22-013-006-001/2
(Shahpur Kakarda) 		1722013000NRG24290520230078587 29/05/2023 dayaram 1722013WL008949 dayaram 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 dayaram BANK OF BARODA(606985)
79 DHARAMPURI MP-22-013-006-001/2
(Shahpur Kakarda) 		1722013000NRG24290520230078586 29/05/2023 dayaram 1722013WL008949 dayaram 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 DHARAMPURI MP-22-013-006-001/213
(Shahpur Kakarda) 		1722013000NRG24290520230078591 29/05/2023 Kala bai 1722013WL008949 Kala bai 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
81 DHARAMPURI MP-22-013-006-001/280
(Shahpur Kakarda) 		1722013000NRG24290520230078560 29/05/2023 gangaram 1722013WL008948 gangaram 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 gangaram BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-006-001/280
(Shahpur Kakarda) 		1722013000NRG24290520230078559 29/05/2023 gangaram 1722013WL008948 gangaram 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 gangaram NARMADA JHABUA GRAMIN BANK(508515)
83 DHARAMPURI MP-22-013-006-001/30
(Shahpur Kakarda) 		1722013000NRG24290520230078568 29/05/2023 HUKUM 1722013WL008948 HUKUM 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 HUKUM BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-006-001/301
(Shahpur Kakarda) 		1722013000NRG24290520230078570 29/05/2023 bandu 1722013WL008948 bandu 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 bandu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DHARAMPURI MP-22-013-006-001/99
(Shahpur Kakarda) 		1722013000NRG24290520230078606 29/05/2023 GORA BAI 1722013WL008949 GORA BAI 00697 BKID0MG6058 884 884 Processed 05/06/2023 086891588 GORABAI BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-008-002/428
(Bagwanya) 		1722013008NRG24290520230078110 29/05/2023 Ranjit Mangilal 1722013008WL008916 Ranjit Mangilal 00697 BKID0MG6058 1547 1547 Processed 05/06/2023 086891588 RanjitMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 DHARAMPURI MP-22-013-008-002/711-B
(Bagwanya) 		1722013008NRG24290520230078105 29/05/2023 Mukesh 1722013008WL008915 Mukesh 00697 BKID0MG6058 1547 1547 Processed 05/06/2023 086891588 Mukesh BANK OF INDIA(508505)
SubTotal 11934 11934
88 DHARAMPURI MP-22-013-008-002/745-D
(Bagwanya) 		1722013008NRG24290520230078106 29/05/2023 Sevantabai 1722013008WL008915 Sevantabai 00697 BKID0MG6072 884 884 Processed 05/06/2023 086891588 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
89 DHARAMPURI MP-22-013-038-002/236-A
(Morgadi) 		1722013000NRG24290520230077549 29/05/2023 jitendra 1722013WL008864 jitendra 00697 BKID0MG6072 1326 1326 Processed 05/06/2023 086891588 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
90 DHARAMPURI MP-22-013-006-001/284
(Shahpur Kakarda) 		1722013000NRG24290520230078562 29/05/2023 Rakesh 1722013WL008948 Rakesh 00697 BKID0NAMRGB 884 884 Processed 05/06/2023 086891588 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
91 DHARAMPURI MP-22-013-006-001/300
(Shahpur Kakarda) 		1722013000NRG24290520230078569 29/05/2023 bhuwan 1722013WL008948 bhuwan 00697 BKID0NAMRGB 884 884 Processed 05/06/2023 086891588 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1768 1768
Total 107508 107508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_290523APB_FTO_63290 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 17119
2 DHARAMPURI MP1722013_290523APB_FTO_63290 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
3 DHARAMPURI MP1722013_290523APB_FTO_63290 Bank of India BKID0009814 DHAMNOD 6188
4 DHARAMPURI MP1722013_290523APB_FTO_63290 Bank of India BKID0009822 DHARAMPURI 18122
5 DHARAMPURI MP1722013_290523APB_FTO_63290 Bank of Maharastra MAHB0000568 KHALGHAT 8619
6 DHARAMPURI MP1722013_290523APB_FTO_63290 Central Bank Of India CBIN0280767 DHAMNOD 1768
7 DHARAMPURI MP1722013_290523APB_FTO_63290 Central Bank Of India CBIN0281611 GUJRI 1547
8 DHARAMPURI MP1722013_290523APB_FTO_63290 Punjab National Bank PUNB0683300 DHAMNOD M P 5525
9 DHARAMPURI MP1722013_290523APB_FTO_63290 State Bank of India SBIN0003417 DHAR 1547
10 DHARAMPURI MP1722013_290523APB_FTO_63290 State Bank of India SBIN0010802 DHAMNOD 7735
11 DHARAMPURI MP1722013_290523APB_FTO_63290 State Bank of India SBIN0030044 DHARAMPURI 9282
12 DHARAMPURI MP1722013_290523APB_FTO_63290 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 12597
13 DHARAMPURI MP1722013_290523APB_FTO_63290 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 11934
14 DHARAMPURI MP1722013_290523APB_FTO_63290 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2210
15 DHARAMPURI MP1722013_290523APB_FTO_63290 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1768

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