Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_090723APB_FTO_157003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARAMPURI MP-22-013-003-004/35-D
(Faraspura) 		1722013003NRG24090720230217117 09/07/2023 NILESH KATARE 1722013003WL020719 NILESH KATARE 00045 BARB0DHAMNO 1547 1547 Processed 13/07/2023 843428016 NILESHKATARE CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-003-004/35-D
(Faraspura) 		1722013003NRG24090720230217116 09/07/2023 NILESH KATARE 1722013003WL020719 NILESH KATARE 00045 BARB0DHAMNO 1547 1547 Processed 13/07/2023 843428016 NILESHKATARE CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-003-004/52-B
(Faraspura) 		1722013003NRG24090720230217119 09/07/2023 KULDEEP 1722013003WL020719 KULDEEP 00045 BARB0DHAMNO 1547 1547 Processed 13/07/2023 843428016 KULDEEP CENTRAL BANK OF INDIA(607115)
4 DHARAMPURI MP-22-013-004-002/364-A
(Kachhwanya) 		1722013000NRG24080720230215935 09/07/2023 Subhash 1722013WL020658 Subhash 00045 BARB0DHAMNO 442 442 Processed 13/07/2023 843428016 Subhash FINO PAYMENTS BANK LTD(608001)
5 DHARAMPURI MP-22-013-007-002/104-D
(Umariya) 		1722013007NRG24080720230213597 09/07/2023 Vishal 1722013007WL020540 Vishal 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 Vishal BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013007NRG24080720230213602 09/07/2023 kiran 1722013007WL020540 kiran 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 kiran FINO PAYMENTS BANK LTD(608001)
7 DHARAMPURI MP-22-013-007-002/176-D
(Umariya) 		1722013007NRG24080720230213601 09/07/2023 kiran 1722013007WL020540 kiran 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 kiran BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013007NRG24080720230213614 09/07/2023 SANKAR 1722013007WL020540 SANKAR 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013007NRG24080720230213613 09/07/2023 SANKAR 1722013007WL020540 SANKAR 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG24080720230213618 09/07/2023 RAJARAM 1722013007WL020540 RAJARAM 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 RAJARAM BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013007NRG24080720230213617 09/07/2023 RAJARAM 1722013007WL020540 RAJARAM 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
12 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013007NRG24080720230213621 09/07/2023 Muskan 1722013007WL020540 Muskan 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 Muskan NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013007NRG24080720230213624 09/07/2023 Vidhya 1722013007WL020540 Vidhya 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 Vidhya BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-007-002/94
(Umariya) 		1722013007NRG24080720230213625 09/07/2023 MUNI 1722013007WL020540 MUNI 00045 BARB0DHAMNO 1105 1105 Processed 13/07/2023 843428016 MUNI BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-008-002/390-C
(Bagwanya) 		1722013008NRG24080720230213840 09/07/2023 Shree Ram 1722013008WL020563 Shree Ram 00045 BARB0DHAMNO 1547 1547 Processed 13/07/2023 843428016 ShreeRam HDFC BANK LTD(607152)
16 DHARAMPURI MP-22-013-042-001/228-C
(Sarjapur) 		1722013000NRG24080720230213729 09/07/2023 shila 1722013WL020555 shila 00045 BARB0DHAMNO 1547 1547 Processed 13/07/2023 843428016 shila BANK OF BARODA(606985)
SubTotal 19227 19227
17 DHARAMPURI MP-22-013-008-002/121-C
(Bagwanya) 		1722013008NRG24080720230213833 09/07/2023 Prakash 1722013008WL020563 Prakash 00048 BKID0009814 1547 1547 Processed 13/07/2023 843428016 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-008-002/330
(Bagwanya) 		1722013008NRG24080720230213838 09/07/2023 Sunita Bai 1722013008WL020563 Sunita Bai 00048 BKID0009814 1547 1547 Processed 13/07/2023 843428016 SunitaBai BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013008NRG24080720230213843 09/07/2023 DEVSINGH NATHUSINGH 1722013008WL020563 DEVSINGH NATHUSINGH 00048 BKID0009814 1547 1547 Processed 13/07/2023 843428016 DEVSINGHNATHUSINGH STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-008-002/522
(Bagwanya) 		1722013008NRG24080720230213842 09/07/2023 DEVSINGH NATHUSINGH 1722013008WL020563 DEVSINGH NATHUSINGH 00048 BKID0009814 1547 1547 Processed 13/07/2023 843428016 DEVSINGHNATHUSINGH BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-044-001/67-A
(Sankota) 		1722013044NRG24070720230211977 09/07/2023 Dhirendra 1722013044WL020396 Dhirendra 00048 BKID0009814 884 884 Processed 13/07/2023 843428016 Dhirendra BANK OF BARODA(606985)
SubTotal 7072 7072
22 DHARAMPURI MP-22-013-032-001/217
(Pipalya Khut) 		1722013032NRG24070720230212821 09/07/2023 bhuri bai 1722013032WL020479 bhuri bai 00048 BKID0009822 1547 1547 Processed 13/07/2023 843428016 bhuribai STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-032-001/217-B
(Pipalya Khut) 		1722013032NRG24070720230212824 09/07/2023 MAHESH 1722013032WL020479 MAHESH 00048 BKID0009822 1547 1547 Processed 13/07/2023 843428016 MAHESH BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-032-001/217-B
(Pipalya Khut) 		1722013032NRG24070720230212823 09/07/2023 MAHESH 1722013032WL020479 MAHESH 00048 BKID0009822 1547 1547 Processed 13/07/2023 843428016 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHARAMPURI MP-22-013-032-001/41-A
(Pipalya Khut) 		1722013032NRG24070720230212835 09/07/2023 JANGBAHADUR 1722013032WL020480 JANGBAHADUR 00048 BKID0009822 1105 1105 Processed 13/07/2023 843428016 JANGBAHADUR STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-033-001/131
(Pagara) 		1722013033NRG24070720230212837 09/07/2023 Mahesh 1722013033WL020481 Mahesh 00048 BKID0009822 1547 1547 Processed 13/07/2023 843428016 Mahesh STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-033-001/131
(Pagara) 		1722013033NRG24070720230212836 09/07/2023 Mahesh 1722013033WL020481 Mahesh 00048 BKID0009822 1547 1547 Processed 13/07/2023 843428016 Mahesh BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-034-002/163-B
(Dongri Dasoda) 		1722013034NRG24080720230213982 09/07/2023 Sumersingh 1722013034WL020573 Sumersingh 00048 BKID0009822 1547 1547 Processed 13/07/2023 843428016 Sumersingh STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-034-002/163-B
(Dongri Dasoda) 		1722013034NRG24080720230213981 09/07/2023 Sumersingh 1722013034WL020573 Sumersingh 00048 BKID0009822 1547 1547 Processed 13/07/2023 843428016 Sumersingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 DHARAMPURI MP-22-013-032-001/152-A
(Pipalya Khut) 		1722013032NRG24070720230212829 09/07/2023 KRISHANA 1722013032WL020480 KRISHANA 00078 CNRB0001476 1105 1105 Processed 13/07/2023 843428016 KRISHANA BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-032-001/152-A
(Pipalya Khut) 		1722013032NRG24070720230212828 09/07/2023 KRISHANA 1722013032WL020480 KRISHANA 00078 CNRB0001476 1105 1105 Processed 13/07/2023 843428016 KRISHANA CANARA BANK(508532)
SubTotal 2210 2210
32 DHARAMPURI MP-22-013-042-001/308-A
(Sarjapur) 		1722013000NRG24080720230213730 09/07/2023 Jagdish 1722013WL020555 Jagdish 00078 CNRB0004754 1547 1547 Processed 13/07/2023 843428016 Jagdish CANARA BANK(508532)
SubTotal 1547 1547
33 DHARAMPURI MP-22-013-003-002/70
(Faraspura) 		1722013003NRG24090720230217102 09/07/2023 PADAMSINGH GOPAL 1722013003WL020719 PADAMSINGH GOPAL 00089 CBIN0281611 1547 1547 Processed 13/07/2023 843428016 PADAMSINGHGOPAL CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-003-003/201
(Faraspura) 		1722013003NRG24090720230217107 09/07/2023 SHYAMLAL 1722013003WL020719 SHYAMLAL 00089 CBIN0281611 1547 1547 Processed 13/07/2023 843428016 SHYAMLAL CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-003-003/201
(Faraspura) 		1722013003NRG24090720230217106 09/07/2023 SHYAMLAL 1722013003WL020719 SHYAMLAL 00089 CBIN0281611 1547 1547 Processed 13/07/2023 843428016 SHYAMLAL CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-003-003/38-A
(Faraspura) 		1722013003NRG24090720230217111 09/07/2023 mukesh 1722013003WL020719 mukesh 00089 CBIN0281611 1547 1547 Processed 13/07/2023 843428016 mukesh CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-003-003/90
(Faraspura) 		1722013003NRG24090720230217113 09/07/2023 MANIYA MALSING 1722013003WL020719 MANIYA MALSING 00089 CBIN0281611 1547 1547 Processed 13/07/2023 843428016 MANIYAMALSING STATE BANK OF INDIA(508548)
SubTotal 7735 7735
38 DHARAMPURI MP-22-013-003-005/90-B
(Faraspura) 		1722013003NRG24090720230217121 09/07/2023 GULKA BAI KATARE 1722013003WL020719 GULKA BAI KATARE 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843428016 GULKABAIKATARE NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-003-005/90-B
(Faraspura) 		1722013003NRG24090720230217120 09/07/2023 NATTHUSINGH 1722013003WL020719 NATTHUSINGH 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843428016 NATTHUSINGH CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-003-005/90-C
(Faraspura) 		1722013003NRG24090720230217122 09/07/2023 AKHILESH KATARE 1722013003WL020719 AKHILESH KATARE 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843428016 AKHILESHKATARE BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-003-005/90-C
(Faraspura) 		1722013003NRG24090720230217123 09/07/2023 PUSHPA KATARE 1722013003WL020719 PUSHPA KATARE 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843428016 PUSHPAKATARE CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-004-001/121
(Sarjapur) 		1722013000NRG24080720230213713 09/07/2023 ritika 1722013WL020555 ritika 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843428016 ritika FINO PAYMENTS BANK LTD(608001)
43 DHARAMPURI MP-22-013-004-001/128
(Sarjapur) 		1722013000NRG24080720230213716 09/07/2023 Mansi 1722013WL020555 Mansi 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843428016 Mansi CANARA BANK(508532)
44 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG24080720230213606 09/07/2023 JAMNALAL 1722013007WL020540 JAMNALAL 00354 PUNB0683300 1105 1105 Processed 13/07/2023 843428016 JAMNALAL STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG24080720230213605 09/07/2023 JAMNALAL 1722013007WL020540 JAMNALAL 00354 PUNB0683300 1105 1105 Processed 13/07/2023 843428016 JAMNALAL STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-008-002/455-C
(Bagwanya) 		1722013008NRG24080720230213841 09/07/2023 Vikash Patel 1722013008WL020563 Vikash Patel 00354 PUNB0683300 1547 1547 Processed 13/07/2023 843428016 VikashPatel BANK OF INDIA(508505)
SubTotal 13039 13039
47 DHARAMPURI MP-22-013-007-002/286-A
(Umariya) 		1722013007NRG24080720230213619 09/07/2023 MUKESH 1722013007WL020540 MUKESH 00415 SBIN0010802 1105 1105 Processed 13/07/2023 843428016 MUKESH FINO PAYMENTS BANK LTD(608001)
48 DHARAMPURI MP-22-013-008-002/167
(Bagwanya) 		1722013008NRG24080720230213834 09/07/2023 Rajaram 1722013008WL020563 Rajaram 00415 SBIN0010802 221 221 Processed 13/07/2023 843428016 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 DHARAMPURI MP-22-013-008-002/202
(Bagwanya) 		1722013008NRG24080720230213835 09/07/2023 kovriya 1722013008WL020563 kovriya 00415 SBIN0010802 221 221 Processed 13/07/2023 843428016 kovriya INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHARAMPURI MP-22-013-008-002/268
(Bagwanya) 		1722013008NRG24080720230213837 09/07/2023 Sudan Chouhan 1722013008WL020563 Sudan Chouhan 00415 SBIN0010802 1547 1547 Processed 13/07/2023 843428016 SudanChouhan FINO PAYMENTS BANK LTD(608001)
51 DHARAMPURI MP-22-013-008-002/268
(Bagwanya) 		1722013008NRG24080720230213836 09/07/2023 Sudan Chouhan 1722013008WL020563 Sudan Chouhan 00415 SBIN0010802 1547 1547 Processed 13/07/2023 843428016 SudanChouhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 DHARAMPURI MP-22-013-008-002/556
(Bagwanya) 		1722013008NRG24080720230213844 09/07/2023 tersingh 1722013008WL020563 tersingh 00415 SBIN0010802 1547 1547 Processed 13/07/2023 843428016 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
53 DHARAMPURI MP-22-013-004-001/313
(Sarjapur) 		1722013000NRG24080720230213721 09/07/2023 prachi 1722013WL020555 prachi 00415 SBIN0030037 1547 1547 Processed 13/07/2023 843428016 prachi STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-042-001/181-A
(Sarjapur) 		1722013000NRG24080720230213726 09/07/2023 ajay 1722013WL020555 ajay 00415 SBIN0030037 1547 1547 Processed 13/07/2023 843428016 ajay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG24080720230213604 09/07/2023 shravan 1722013007WL020540 shravan 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843428016 shravan NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-007-002/211-A
(Umariya) 		1722013007NRG24080720230213603 09/07/2023 shravan 1722013007WL020540 shravan 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843428016 shravan STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-008-002/334-A
(Bagwanya) 		1722013008NRG24080720230213839 09/07/2023 Rahul 1722013008WL020563 Rahul 00415 SBIN0030044 1547 1547 Processed 13/07/2023 843428016 Rahul CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-032-001/152
(Pipalya Khut) 		1722013032NRG24070720230212827 09/07/2023 laxman 1722013032WL020480 laxman 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843428016 laxman STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-032-001/152
(Pipalya Khut) 		1722013032NRG24070720230212826 09/07/2023 Laxman 1722013032WL020480 Laxman 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843428016 Laxman STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-032-001/152
(Pipalya Khut) 		1722013032NRG24070720230212825 09/07/2023 laxman 1722013032WL020480 laxman 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843428016 laxman UNION BANK OF INDIA(508500)
61 DHARAMPURI MP-22-013-032-001/217-A
(Pipalya Khut) 		1722013032NRG24070720230212822 09/07/2023 sunita 1722013032WL020479 sunita 00415 SBIN0030044 1547 1547 Processed 13/07/2023 843428016 sunita STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-032-001/40
(Pipalya Khut) 		1722013032NRG24070720230212831 09/07/2023 Ajay karsan 1722013032WL020480 Ajay karsan 00415 SBIN0030044 884 884 Processed 13/07/2023 843428016 Ajaykarsan STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-032-001/40
(Pipalya Khut) 		1722013032NRG24070720230212830 09/07/2023 Ajay karsan 1722013032WL020480 Ajay karsan 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843428016 Ajaykarsan STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-032-001/40
(Pipalya Khut) 		1722013032NRG24070720230212832 09/07/2023 Ajaya 1722013032WL020480 Ajaya 00415 SBIN0030044 1105 1105 Processed 13/07/2023 843428016 Ajaya STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-034-002/262-A
(Dongri Dasoda) 		1722013034NRG24080720230213983 09/07/2023 Govrdhan 1722013034WL020573 Govrdhan 00415 SBIN0030044 1547 1547 Processed 13/07/2023 843428016 Govrdhan STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-034-003/12
(Dongri Dasoda) 		1722013034NRG24080720230213985 09/07/2023 gopal narsingh 1722013034WL020573 gopal narsingh 00415 SBIN0030044 1547 1547 Processed 13/07/2023 843428016 gopalnarsingh BANK OF BARODA(606985)
67 DHARAMPURI MP-22-013-034-003/12
(Dongri Dasoda) 		1722013034NRG24080720230213984 09/07/2023 gopal narsingh 1722013034WL020573 gopal narsingh 00415 SBIN0030044 1547 1547 Processed 13/07/2023 843428016 gopalnarsingh STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-034-003/29-A
(Dongri Dasoda) 		1722013034NRG24080720230213987 09/07/2023 Kanak 1722013034WL020573 Kanak 00415 SBIN0030044 1547 1547 Processed 13/07/2023 843428016 Kanak STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-034-003/29-A
(Dongri Dasoda) 		1722013034NRG24080720230213986 09/07/2023 Kanak 1722013034WL020573 Kanak 00415 SBIN0030044 1547 1547 Processed 13/07/2023 843428016 Kanak STATE BANK OF INDIA(508548)
SubTotal 19448 19448
70 DHARAMPURI MP-22-013-004-001/117
(Sarjapur) 		1722013000NRG24080720230213711 09/07/2023 dinesh 1722013WL020555 dinesh 00415 SBIN0030357 1547 1547 Processed 13/07/2023 843428016 dinesh UNION BANK OF INDIA(508500)
71 DHARAMPURI MP-22-013-004-001/226
(Sarjapur) 		1722013000NRG24080720230213717 09/07/2023 rani 1722013WL020555 rani 00415 SBIN0030357 1547 1547 Processed 13/07/2023 843428016 rani STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-007-002/51-A
(Umariya) 		1722013007NRG24080720230213623 09/07/2023 LAXANM 1722013007WL020540 LAXANM 00415 SBIN0030357 1105 1105 Processed 13/07/2023 843428016 LAXANM STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-007-002/51-A
(Umariya) 		1722013007NRG24080720230213622 09/07/2023 LAXANM 1722013007WL020540 LAXANM 00415 SBIN0030357 1105 1105 Processed 13/07/2023 843428016 LAXANM NARMADA JHABUA GRAMIN BANK(508515)
74 DHARAMPURI MP-22-013-017-001/314
(Mehgaon) 		1722013017NRG24090720230217351 09/07/2023 JHABARSINGH 1722013017WL020748 JHABARSINGH 00415 SBIN0030357 1547 1547 Processed 13/07/2023 843428016 JHABARSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG24070720230211976 09/07/2023 asha 1722013044WL020396 asha 00415 SBIN0030357 884 884 Processed 13/07/2023 843428016 asha BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-044-001/52-B
(Sankota) 		1722013044NRG24070720230211975 09/07/2023 asha 1722013044WL020396 asha 00415 SBIN0030357 884 884 Processed 13/07/2023 843428016 asha BANK OF BARODA(606985)
SubTotal 8619 8619
77 DHARAMPURI MP-22-013-042-001/6-B
(Sarjapur) 		1722013000NRG24080720230213732 09/07/2023 anita 1722013WL020555 anita 00415 SBIN0030466 1547 1547 Processed 13/07/2023 843428016 anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 DHARAMPURI MP-22-013-004-001/309
(Sarjapur) 		1722013000NRG24080720230213720 09/07/2023 Santoshi 1722013WL020555 Santoshi 00468 UBIN0570893 1547 1547 Processed 13/07/2023 843428016 Santoshi UNION BANK OF INDIA(508500)
79 DHARAMPURI MP-22-013-004-001/70
(Sarjapur) 		1722013000NRG24080720230213724 09/07/2023 mahendra 1722013WL020555 mahendra 00468 UBIN0570893 1547 1547 Processed 13/07/2023 843428016 mahendra BANK OF MAHARASHTRA(607387)
80 DHARAMPURI MP-22-013-042-001/314-A
(Sarjapur) 		1722013000NRG24080720230213731 09/07/2023 ravindra 1722013WL020555 ravindra 00468 UBIN0570893 1547 1547 Processed 13/07/2023 843428016 ravindra STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG24070720230211974 09/07/2023 KANHIYA 1722013044WL020396 KANHIYA 00468 UBIN0570893 884 884 Processed 13/07/2023 843428016 KANHIYA STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-044-001/52-A
(Sankota) 		1722013044NRG24070720230211973 09/07/2023 KANHIYA 1722013044WL020396 KANHIYA 00468 UBIN0570893 884 884 Processed 13/07/2023 843428016 KANHIYA BANK OF BARODA(606985)
SubTotal 6409 6409
83 DHARAMPURI MP-22-013-003-003/112-A
(Faraspura) 		1722013003NRG24090720230217105 09/07/2023 manjubai 1722013003WL020719 manjubai 00688 FINO0001001 1547 1547 Processed 13/07/2023 843428016 manjubai CENTRAL BANK OF INDIA(607115)
84 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013044NRG24070720230211969 09/07/2023 CHATARSINGH 1722013044WL020396 CHATARSINGH 00688 FINO0001001 884 884 Processed 13/07/2023 843428016 CHATARSINGH UNION BANK OF INDIA(508500)
85 DHARAMPURI MP-22-013-011-002/140
(Sankota) 		1722013044NRG24070720230211968 09/07/2023 parvin 1722013044WL020396 parvin 00688 FINO0001001 884 884 Processed 13/07/2023 843428016 parvin FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
86 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013008NRG24080720230213846 09/07/2023 Shantilal 1722013008WL020563 Shantilal 00688 FINO0001446 1547 1547 Processed 13/07/2023 843428016 Shantilal FINO PAYMENTS BANK LTD(608001)
87 DHARAMPURI MP-22-013-008-002/592
(Bagwanya) 		1722013008NRG24080720230213845 09/07/2023 Shantilal 1722013008WL020563 Shantilal 00688 FINO0001446 1547 1547 Processed 13/07/2023 843428016 Shantilal BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-042-001/116-B
(Sarjapur) 		1722013000NRG24080720230213725 09/07/2023 Ritubai 1722013WL020555 Ritubai 00688 FINO0001446 1547 1547 Processed 13/07/2023 843428016 Ritubai UNION BANK OF INDIA(508500)
SubTotal 4641 4641
89 DHARAMPURI MP-22-013-003-004/52-B
(Faraspura) 		1722013003NRG24090720230217118 09/07/2023 MIRA BAI KANEL 1722013003WL020719 MIRA BAI KANEL 00697 BKID0MG6009 1547 1547 Processed 13/07/2023 843428016 MIRABAIKANEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
90 DHARAMPURI MP-22-013-011-002/101
(Sankota) 		1722013044NRG24070720230211966 09/07/2023 jagdish 1722013044WL020396 jagdish 00697 BKID0MG6022 221 221 Processed 13/07/2023 843428016 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
91 DHARAMPURI MP-22-013-003-002/73
(Faraspura) 		1722013003NRG24090720230217103 09/07/2023 ratnibai 1722013003WL020719 ratnibai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843428016 ratnibai CENTRAL BANK OF INDIA(607115)
92 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013007NRG24080720230213599 09/07/2023 Bhuresigh 1722013007WL020540 Bhuresigh 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843428016 Bhuresigh NARMADA JHABUA GRAMIN BANK(508515)
93 DHARAMPURI MP-22-013-007-002/124
(Umariya) 		1722013007NRG24080720230213598 09/07/2023 Bhuresigh 1722013007WL020540 Bhuresigh 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843428016 Bhuresigh STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG24080720230213609 09/07/2023 rekha 1722013007WL020540 rekha 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843428016 rekha STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG24080720230213608 09/07/2023 rekha 1722013007WL020540 rekha 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843428016 rekha STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_090723APB_FTO_157003 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 19227
2 DHARAMPURI MP1722013_090723APB_FTO_157003 Bank of India BKID0009814 DHAMNOD 7072
3 DHARAMPURI MP1722013_090723APB_FTO_157003 Bank of India BKID0009822 DHARAMPURI 11934
4 DHARAMPURI MP1722013_090723APB_FTO_157003 Canara Bank CNRB0001476 INDORE NAULAKHA 2210
5 DHARAMPURI MP1722013_090723APB_FTO_157003 Canara Bank CNRB0004754 DHAMNOD 1547
6 DHARAMPURI MP1722013_090723APB_FTO_157003 Central Bank Of India CBIN0281611 GUJRI 7735
7 DHARAMPURI MP1722013_090723APB_FTO_157003 Punjab National Bank PUNB0683300 DHAMNOD M P 13039
8 DHARAMPURI MP1722013_090723APB_FTO_157003 State Bank of India SBIN0010802 DHAMNOD 6188
9 DHARAMPURI MP1722013_090723APB_FTO_157003 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 3094
10 DHARAMPURI MP1722013_090723APB_FTO_157003 State Bank of India SBIN0030044 DHARAMPURI 19448
11 DHARAMPURI MP1722013_090723APB_FTO_157003 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 8619
12 DHARAMPURI MP1722013_090723APB_FTO_157003 State Bank of India SBIN0030466 MANDLESHWAR 1547
13 DHARAMPURI MP1722013_090723APB_FTO_157003 Union Bank of India UBIN0570893 DHAMNOD 6409
14 DHARAMPURI MP1722013_090723APB_FTO_157003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 DHARAMPURI MP1722013_090723APB_FTO_157003 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 DHARAMPURI MP1722013_090723APB_FTO_157003 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1547
17 DHARAMPURI MP1722013_090723APB_FTO_157003 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 221
18 DHARAMPURI MP1722013_090723APB_FTO_157003 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 4420
19 DHARAMPURI MP1722013_090723APB_FTO_157003 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJARI (MPGB) 1547

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