Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_041123APB_FTO_345700
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-22-013-001-004/13-B
(Kothida) 		1722013000NRG24031120230514420 04/11/2023 Kamla Bai Osari 1722013WL055247 Kamla Bai Osari 00045 BARB0DHAMNO 1326 1326 Processed 02/01/2024 332337089 KamlaBaiOsari BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013000NRG24031120230514424 04/11/2023 ANITA 1722013WL055247 ANITA 00045 BARB0DHAMNO 1326 1326 Processed 02/01/2024 332337089 ANITA FINO PAYMENTS BANK LTD(608001)
3 DHARAMPURI MP-22-013-001-005/104-A
(Kothida) 		1722013000NRG24031120230514423 04/11/2023 ANITA 1722013WL055247 ANITA 00045 BARB0DHAMNO 1326 1326 Processed 02/01/2024 332337089 ANITA FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-004-001/103
(Sarjapur) 		1722013000NRG24041120230515312 04/11/2023 rajaram 1722013WL055358 rajaram 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 rajaram BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-004-001/103
(Sarjapur) 		1722013000NRG24041120230515311 04/11/2023 rajaram 1722013WL055358 rajaram 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 DHARAMPURI MP-22-013-004-001/105
(Sarjapur) 		1722013000NRG24041120230515314 04/11/2023 JAGAN 1722013WL055358 JAGAN 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 JAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 DHARAMPURI MP-22-013-004-001/105
(Sarjapur) 		1722013000NRG24041120230515313 04/11/2023 JAGAN 1722013WL055358 JAGAN 00045 BARB0DHAMNO 1326 1326 Processed 02/01/2024 332337089 JAGAN STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-004-001/28
(Sarjapur) 		1722013000NRG24041120230515330 04/11/2023 AMICHAND 1722013WL055358 AMICHAND 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 AMICHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHARAMPURI MP-22-013-004-002/10
(Kachhwanya) 		1722013004NRG24031120230511889 04/11/2023 RAMASHVAR 1722013004WL055077 RAMASHVAR 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 RAMASHVAR STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-004-002/120
(Kachhwanya) 		1722013004NRG24031120230511896 04/11/2023 Chanda 1722013004WL055077 Chanda 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 Chanda STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-004-002/127
(Kachhwanya) 		1722013004NRG24031120230511917 04/11/2023 MOHAN 1722013004WL055080 MOHAN 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 MOHAN BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-004-002/130
(Kachhwanya) 		1722013004NRG24031120230511919 04/11/2023 Suresh 1722013004WL055080 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 Suresh NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-004-002/135
(Kachhwanya) 		1722013004NRG24031120230511920 04/11/2023 ramlal 1722013004WL055080 ramlal 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHARAMPURI MP-22-013-004-002/136
(Kachhwanya) 		1722013004NRG24031120230511921 04/11/2023 Jamsingh 1722013004WL055080 Jamsingh 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 Jamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHARAMPURI MP-22-013-004-002/161
(Kachhwanya) 		1722013004NRG24031120230511925 04/11/2023 MULCHAND 1722013004WL055080 MULCHAND 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 MULCHAND STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-004-002/245
(Kachhwanya) 		1722013004NRG24031120230511905 04/11/2023 HARIYA 1722013004WL055078 HARIYA 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 HARIYA CENTRAL BANK OF INDIA(607115)
17 DHARAMPURI MP-22-013-004-002/248-B
(Kachhwanya) 		1722013004NRG24031120230511906 04/11/2023 kailash 1722013004WL055078 kailash 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 kailash BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-042-001/318-A
(Sarjapur) 		1722013000NRG24041120230515351 04/11/2023 Bharat 1722013WL055358 Bharat 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 332337089 Bharat STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-047-002/100-A
(Pedavi) 		1722013047NRG24031120230511267 04/11/2023 Santoshbai 1722013047WL055021 Santoshbai 00045 BARB0DHAMNO 884 884 Processed 02/01/2024 332337089 Santoshbai PUNJAB NATIONAL BANK(508568)
20 DHARAMPURI MP-22-013-047-002/100-A
(Pedavi) 		1722013047NRG24031120230511266 04/11/2023 Santoshbai 1722013047WL055021 Santoshbai 00045 BARB0DHAMNO 884 884 Processed 02/01/2024 332337089 Santoshbai STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-047-002/100-B
(Pedavi) 		1722013047NRG24031120230511268 04/11/2023 ARUN 1722013047WL055021 ARUN 00045 BARB0DHAMNO 884 884 Processed 02/01/2024 332337089 ARUN STATE BANK OF INDIA(508548)
SubTotal 29614 29614
22 DHARAMPURI MP-22-013-029-002/54
(Pedavi) 		1722013047NRG24031120230511257 04/11/2023 prakash 1722013047WL055021 prakash 00048 BKID0009503 884 884 Processed 02/01/2024 332337089 prakash BANK OF MAHARASHTRA(607387)
SubTotal 884 884
23 DHARAMPURI MP-22-013-001-005/183
(Kothida) 		1722013000NRG24031120230514429 04/11/2023 jitendra 1722013WL055247 jitendra 00048 BKID0009814 1326 1326 Processed 02/01/2024 332337089 jitendra BANK OF BARODA(606985)
24 DHARAMPURI MP-22-013-004-002/100
(Kachhwanya) 		1722013004NRG24031120230511890 04/11/2023 karan khandu 1722013004WL055077 karan khandu 00048 BKID0009814 1547 1547 Processed 02/01/2024 332337089 karankhandu BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-004-002/104
(Kachhwanya) 		1722013004NRG24031120230511891 04/11/2023 punam 1722013004WL055077 punam 00048 BKID0009814 1547 1547 Processed 02/01/2024 332337089 punam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHARAMPURI MP-22-013-042-001/30-B
(Sarjapur) 		1722013000NRG24041120230515350 04/11/2023 Ganesh Panalal 1722013WL055358 Ganesh Panalal 00048 BKID0009814 1547 1547 Processed 02/01/2024 332337089 GaneshPanalal NARMADA JHABUA GRAMIN BANK(508515)
27 DHARAMPURI MP-22-013-042-001/345-A
(Sarjapur) 		1722013000NRG24041120230515353 04/11/2023 Ranglal 1722013WL055358 Ranglal 00048 BKID0009814 1547 1547 Processed 02/01/2024 332337089 Ranglal BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-042-001/345-A
(Sarjapur) 		1722013000NRG24041120230515352 04/11/2023 Ranglal 1722013WL055358 Ranglal 00048 BKID0009814 1547 1547 Processed 02/01/2024 332337089 Ranglal UNION BANK OF INDIA(508500)
SubTotal 9061 9061
29 DHARAMPURI MP-22-013-029-002/147
(Pedavi) 		1722013047NRG24031120230511253 04/11/2023 lakhan 1722013047WL055021 lakhan 00048 BKID0009822 884 884 Processed 02/01/2024 332337089 lakhan BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-029-002/147
(Pedavi) 		1722013047NRG24031120230511252 04/11/2023 lakhan 1722013047WL055021 lakhan 00048 BKID0009822 884 884 Processed 02/01/2024 332337089 lakhan BANK OF MAHARASHTRA(607387)
31 DHARAMPURI MP-22-013-029-002/150
(Pedavi) 		1722013047NRG24031120230511254 04/11/2023 nathu 1722013047WL055021 nathu 00048 BKID0009822 884 884 Processed 02/01/2024 332337089 nathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 DHARAMPURI MP-22-013-004-002/112
(Kachhwanya) 		1722013004NRG24031120230511893 04/11/2023 Dinesh 1722013004WL055077 Dinesh 00051 MAHB0000610 1547 1547 Processed 02/01/2024 332337089 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARAMPURI MP-22-013-029-002/135
(Pedavi) 		1722013047NRG24031120230511251 04/11/2023 AMARSINGH 1722013047WL055021 AMARSINGH 00051 MAHB0000610 884 884 Processed 02/01/2024 332337089 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHARAMPURI MP-22-013-029-002/135
(Pedavi) 		1722013047NRG24031120230511250 04/11/2023 AMARSINGH 1722013047WL055021 AMARSINGH 00051 MAHB0000610 884 884 Processed 02/01/2024 332337089 AMARSINGH BANK OF MAHARASHTRA(607387)
35 DHARAMPURI MP-22-013-047-001/159-A
(Pedavi) 		1722013047NRG24031120230511262 04/11/2023 dhansingh 1722013047WL055021 dhansingh 00051 MAHB0000610 884 884 Processed 02/01/2024 332337089 dhansingh BANK OF MAHARASHTRA(607387)
36 DHARAMPURI MP-22-013-047-001/208
(Pedavi) 		1722013047NRG24031120230511264 04/11/2023 POOJA 1722013047WL055021 POOJA 00051 MAHB0000610 884 884 Processed 02/01/2024 332337089 POOJA PUNJAB NATIONAL BANK(508568)
37 DHARAMPURI MP-22-013-047-001/208
(Pedavi) 		1722013047NRG24031120230511263 04/11/2023 POOJA 1722013047WL055021 POOJA 00051 MAHB0000610 884 884 Processed 02/01/2024 332337089 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
38 DHARAMPURI MP-22-013-004-001/13
(Sarjapur) 		1722013000NRG24041120230515319 04/11/2023 Kapursingh 1722013WL055358 Kapursingh 00078 CNRB0004754 1547 1547 Processed 02/01/2024 332337089 Kapursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 DHARAMPURI MP-22-013-004-001/13
(Sarjapur) 		1722013000NRG24041120230515320 04/11/2023 Lakhan 1722013WL055358 Lakhan 00078 CNRB0004754 1547 1547 Processed 02/01/2024 332337089 Lakhan STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-004-001/242
(Sarjapur) 		1722013000NRG24041120230515327 04/11/2023 BHimsing 1722013WL055358 BHimsing 00078 CNRB0004754 1547 1547 Processed 02/01/2024 332337089 BHimsing FINO PAYMENTS BANK LTD(608001)
41 DHARAMPURI MP-22-013-004-001/358
(Sarjapur) 		1722013000NRG24041120230515338 04/11/2023 Mangilal 1722013WL055358 Mangilal 00078 CNRB0004754 1547 1547 Processed 02/01/2024 332337089 Mangilal UNION BANK OF INDIA(508500)
42 DHARAMPURI MP-22-013-004-002/242
(Kachhwanya) 		1722013004NRG24031120230511904 04/11/2023 Gandalal 1722013004WL055078 Gandalal 00078 CNRB0004754 1547 1547 Processed 02/01/2024 332337089 Gandalal CANARA BANK(508532)
43 DHARAMPURI MP-22-013-042-001/21-B
(Sarjapur) 		1722013000NRG24041120230515347 04/11/2023 Pappu 1722013WL055358 Pappu 00078 CNRB0004754 1547 1547 Processed 02/01/2024 332337089 Pappu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
44 DHARAMPURI MP-22-013-001-005/183
(Kothida) 		1722013000NRG24031120230514428 04/11/2023 Sitaram 1722013WL055247 Sitaram 00089 CBIN0281611 1326 1326 Processed 02/01/2024 332337089 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
45 DHARAMPURI MP-22-013-001-006/14
(Kothida) 		1722013000NRG24031120230514431 04/11/2023 Mor Singh 1722013WL055247 Mor Singh 00089 CBIN0281611 1326 1326 Processed 02/01/2024 332337089 MorSingh CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-001-006/14
(Kothida) 		1722013000NRG24031120230514430 04/11/2023 Mor Singh 1722013WL055247 Mor Singh 00089 CBIN0281611 1326 1326 Processed 02/01/2024 332337089 MorSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 DHARAMPURI MP-22-013-001-006/16
(Kothida) 		1722013000NRG24031120230514432 04/11/2023 kuvrbai 1722013WL055247 kuvrbai 00089 CBIN0281611 1326 1326 Processed 02/01/2024 332337089 kuvrbai IDFC BANK LIMITED(608117)
48 DHARAMPURI MP-22-013-001-006/16
(Kothida) 		1722013000NRG24031120230514433 04/11/2023 lalsingh 1722013WL055247 lalsingh 00089 CBIN0281611 1326 1326 Processed 02/01/2024 332337089 lalsingh BANK OF INDIA(508505)
SubTotal 6630 6630
49 DHARAMPURI MP-22-013-004-002/204
(Kachhwanya) 		1722013004NRG24031120230511900 04/11/2023 Dhansingh 1722013004WL055078 Dhansingh 00165 IBKL0001817 1547 1547 Processed 02/01/2024 332337089 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 DHARAMPURI MP-22-013-004-001/26
(Sarjapur) 		1722013000NRG24041120230515328 04/11/2023 MADAN 1722013WL055358 MADAN 00354 PUNB0683300 1547 1547 Processed 02/01/2024 332337089 MADAN PUNJAB NATIONAL BANK(508568)
51 DHARAMPURI MP-22-013-004-002/187
(Kachhwanya) 		1722013004NRG24031120230511928 04/11/2023 magan 1722013004WL055080 magan 00354 PUNB0683300 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHARAMPURI MP-22-013-004-002/196
(Kachhwanya) 		1722013004NRG24031120230511899 04/11/2023 SADIYA 1722013004WL055078 SADIYA 00354 PUNB0683300 1547 1547 Processed 02/01/2024 332337089 SADIYA STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-029-002/152
(Pedavi) 		1722013047NRG24031120230511255 04/11/2023 RAHUL 1722013047WL055021 RAHUL 00354 PUNB0683300 884 884 Processed 02/01/2024 332337089 RAHUL UNION BANK OF INDIA(508500)
54 DHARAMPURI MP-22-013-029-002/98
(Pedavi) 		1722013047NRG24031120230511258 04/11/2023 mayabai 1722013047WL055021 mayabai 00354 PUNB0683300 884 884 Processed 02/01/2024 332337089 mayabai NARMADA JHABUA GRAMIN BANK(508515)
55 DHARAMPURI MP-22-013-042-001/189-A
(Sarjapur) 		1722013000NRG24041120230515346 04/11/2023 Simabai 1722013WL055358 Simabai 00354 PUNB0683300 1547 1547 Processed 02/01/2024 332337089 Simabai BANK OF BARODA(606985)
SubTotal 7956 7956
56 DHARAMPURI MP-22-013-004-001/333
(Sarjapur) 		1722013000NRG24041120230515333 04/11/2023 jiwan 1722013WL055358 jiwan 00415 SBIN0010802 1547 1547 Processed 02/01/2024 332337089 jiwan STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG24031120230511912 04/11/2023 DITYA 1722013004WL055078 DITYA 00415 SBIN0010802 1326 1326 Processed 02/01/2024 332337089 DITYA STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-042-001/219-B
(Sarjapur) 		1722013000NRG24041120230515348 04/11/2023 Jivan 1722013WL055358 Jivan 00415 SBIN0010802 1547 1547 Processed 02/01/2024 332337089 Jivan UNION BANK OF INDIA(508500)
59 DHARAMPURI MP-22-013-042-001/7-A
(Sarjapur) 		1722013000NRG24041120230515357 04/11/2023 Vikky 1722013WL055358 Vikky 00415 SBIN0010802 1547 1547 Processed 02/01/2024 332337089 Vikky BANK OF BARODA(606985)
SubTotal 5967 5967
60 DHARAMPURI MP-22-013-047-001/112-A
(Pedavi) 		1722013047NRG24031120230511259 04/11/2023 DINESH 1722013047WL055021 DINESH 00415 SBIN0030044 884 884 Processed 02/01/2024 332337089 DINESH STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-047-001/117-A
(Pedavi) 		1722013047NRG24031120230511261 04/11/2023 poonam 1722013047WL055021 poonam 00415 SBIN0030044 884 884 Processed 02/01/2024 332337089 poonam BANK OF MAHARASHTRA(607387)
62 DHARAMPURI MP-22-013-047-001/117-A
(Pedavi) 		1722013047NRG24031120230511260 04/11/2023 poonam 1722013047WL055021 poonam 00415 SBIN0030044 884 884 Processed 02/01/2024 332337089 poonam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 DHARAMPURI MP-22-013-004-001/115
(Sarjapur) 		1722013000NRG24041120230515316 04/11/2023 NANURAM 1722013WL055358 NANURAM 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 NANURAM CANARA BANK(508532)
64 DHARAMPURI MP-22-013-004-001/115
(Sarjapur) 		1722013000NRG24041120230515315 04/11/2023 NANURAM 1722013WL055358 NANURAM 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 NANURAM CANARA BANK(508532)
65 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013000NRG24041120230515318 04/11/2023 Bhuresingh 1722013WL055358 Bhuresingh 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Bhuresingh CANARA BANK(508532)
66 DHARAMPURI MP-22-013-004-001/12
(Sarjapur) 		1722013000NRG24041120230515317 04/11/2023 Bhuresingh 1722013WL055358 Bhuresingh 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Bhuresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHARAMPURI MP-22-013-004-001/15
(Sarjapur) 		1722013000NRG24041120230515322 04/11/2023 Maniya 1722013WL055358 Maniya 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Maniya UNION BANK OF INDIA(508500)
68 DHARAMPURI MP-22-013-004-001/15
(Sarjapur) 		1722013000NRG24041120230515321 04/11/2023 Maniya 1722013WL055358 Maniya 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Maniya STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-004-001/165
(Sarjapur) 		1722013000NRG24041120230515324 04/11/2023 MANOHAR 1722013WL055358 MANOHAR 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 MANOHAR STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-004-001/165
(Sarjapur) 		1722013000NRG24041120230515323 04/11/2023 MANOHAR 1722013WL055358 MANOHAR 00415 SBIN0030357 1326 1326 Processed 02/01/2024 332337089 MANOHAR STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-004-001/176
(Sarjapur) 		1722013000NRG24041120230515325 04/11/2023 mulchand 1722013WL055358 mulchand 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 DHARAMPURI MP-22-013-004-001/188
(Sarjapur) 		1722013000NRG24041120230515326 04/11/2023 NANKA 1722013WL055358 NANKA 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 NANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHARAMPURI MP-22-013-004-001/27
(Sarjapur) 		1722013000NRG24041120230515329 04/11/2023 padam 1722013WL055358 padam 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 padam STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-004-001/29
(Sarjapur) 		1722013000NRG24041120230515331 04/11/2023 MAGILAL 1722013WL055358 MAGILAL 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 DHARAMPURI MP-22-013-004-001/331
(Sarjapur) 		1722013000NRG24041120230515332 04/11/2023 GENDALAL 1722013WL055358 GENDALAL 00415 SBIN0030357 1326 1326 Processed 02/01/2024 332337089 GENDALAL STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-004-001/339
(Sarjapur) 		1722013000NRG24041120230515334 04/11/2023 gurga bai 1722013WL055358 gurga bai 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 gurgabai CANARA BANK(508532)
77 DHARAMPURI MP-22-013-004-001/348
(Sarjapur) 		1722013000NRG24041120230515336 04/11/2023 MANOHAR 1722013WL055358 MANOHAR 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 MANOHAR STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-004-001/348
(Sarjapur) 		1722013000NRG24041120230515335 04/11/2023 MANOHAR 1722013WL055358 MANOHAR 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 MANOHAR CANARA BANK(508532)
79 DHARAMPURI MP-22-013-004-001/357
(Sarjapur) 		1722013000NRG24041120230515337 04/11/2023 ANIL 1722013WL055358 ANIL 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARAMPURI MP-22-013-004-001/382
(Sarjapur) 		1722013000NRG24041120230515339 04/11/2023 bihari 1722013WL055358 bihari 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 bihari STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-004-001/52
(Sarjapur) 		1722013000NRG24041120230515340 04/11/2023 mahesh 1722013WL055358 mahesh 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 mahesh CANARA BANK(508532)
82 DHARAMPURI MP-22-013-004-001/53
(Sarjapur) 		1722013000NRG24041120230515341 04/11/2023 AANAND 1722013WL055358 AANAND 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 AANAND CANARA BANK(508532)
83 DHARAMPURI MP-22-013-004-001/61
(Sarjapur) 		1722013000NRG24041120230515342 04/11/2023 Jagadish 1722013WL055358 Jagadish 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Jagadish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 DHARAMPURI MP-22-013-004-001/62
(Sarjapur) 		1722013000NRG24041120230515343 04/11/2023 Ramesh 1722013WL055358 Ramesh 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Ramesh STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-004-001/63
(Sarjapur) 		1722013000NRG24041120230515344 04/11/2023 KEDAR 1722013WL055358 KEDAR 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 KEDAR STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-004-001/7
(Sarjapur) 		1722013000NRG24041120230515345 04/11/2023 PHULCHAND 1722013WL055358 PHULCHAND 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 PHULCHAND FINO PAYMENTS BANK LTD(608001)
87 DHARAMPURI MP-22-013-004-002/107
(Kachhwanya) 		1722013004NRG24031120230511892 04/11/2023 Dama nandiya 1722013004WL055077 Dama nandiya 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Damanandiya STATE BANK OF INDIA(508548)
88 DHARAMPURI MP-22-013-004-002/119
(Kachhwanya) 		1722013004NRG24031120230511895 04/11/2023 DEVISNGH 1722013004WL055077 DEVISNGH 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 DEVISNGH STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-004-002/119
(Kachhwanya) 		1722013004NRG24031120230511894 04/11/2023 DEVISNGH 1722013004WL055077 DEVISNGH 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 DEVISNGH STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-004-002/121
(Kachhwanya) 		1722013004NRG24031120230511897 04/11/2023 DEVISINGH 1722013004WL055077 DEVISINGH 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 DEVISINGH STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-004-002/124
(Kachhwanya) 		1722013004NRG24031120230511898 04/11/2023 LAXMAN 1722013004WL055077 LAXMAN 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHARAMPURI MP-22-013-004-002/148
(Kachhwanya) 		1722013004NRG24031120230511922 04/11/2023 Ramlal 1722013004WL055080 Ramlal 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Ramlal STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-004-002/158
(Kachhwanya) 		1722013004NRG24031120230511923 04/11/2023 SOMALIYA 1722013004WL055080 SOMALIYA 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 SOMALIYA STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-004-002/16-A
(Kachhwanya) 		1722013004NRG24031120230511924 04/11/2023 Subhash 1722013004WL055080 Subhash 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Subhash FINO PAYMENTS BANK LTD(608001)
95 DHARAMPURI MP-22-013-004-002/166
(Kachhwanya) 		1722013004NRG24031120230511926 04/11/2023 GOVRDHAN 1722013004WL055080 GOVRDHAN 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 DHARAMPURI MP-22-013-004-002/170
(Kachhwanya) 		1722013004NRG24031120230511927 04/11/2023 umrav 1722013004WL055080 umrav 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 umrav STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-004-002/192
(Kachhwanya) 		1722013004NRG24031120230511929 04/11/2023 NANURAM 1722013004WL055080 NANURAM 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 DHARAMPURI MP-22-013-004-002/208
(Kachhwanya) 		1722013004NRG24031120230511901 04/11/2023 KISAVAR 1722013004WL055078 KISAVAR 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 KISAVAR STATE BANK OF INDIA(508548)
99 DHARAMPURI MP-22-013-004-002/23
(Kachhwanya) 		1722013004NRG24031120230511902 04/11/2023 Guliya 1722013004WL055078 Guliya 00415 SBIN0030357 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DHARAMPURI MP-22-013-004-002/240
(Kachhwanya) 		1722013004NRG24031120230511903 04/11/2023 HIMLA 1722013004WL055078 HIMLA 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 HIMLA STATE BANK OF INDIA(508548)
101 DHARAMPURI MP-22-013-004-002/75
(Kachhwanya) 		1722013004NRG24031120230511909 04/11/2023 AMBARAM 1722013004WL055078 AMBARAM 00415 SBIN0030357 1326 1326 Processed 02/01/2024 332337089 AMBARAM STATE BANK OF INDIA(508548)
102 DHARAMPURI MP-22-013-004-002/76
(Kachhwanya) 		1722013004NRG24031120230511910 04/11/2023 VALA 1722013004WL055078 VALA 00415 SBIN0030357 1326 1326 Processed 02/01/2024 332337089 VALA STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-004-002/81
(Kachhwanya) 		1722013004NRG24031120230511911 04/11/2023 SURESH 1722013004WL055078 SURESH 00415 SBIN0030357 1326 1326 Processed 02/01/2024 332337089 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHARAMPURI MP-22-013-042-001/65-A
(Sarjapur) 		1722013000NRG24041120230515355 04/11/2023 Parakash 1722013WL055358 Parakash 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Parakash STATE BANK OF INDIA(508548)
105 DHARAMPURI MP-22-013-042-001/69-C
(Sarjapur) 		1722013000NRG24041120230515356 04/11/2023 Dulichand 1722013WL055358 Dulichand 00415 SBIN0030357 1547 1547 Processed 02/01/2024 332337089 Dulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 65416 65416
106 DHARAMPURI MP-22-013-004-002/252
(Kachhwanya) 		1722013004NRG24031120230511907 04/11/2023 dhaniya 1722013004WL055078 dhaniya 00468 UBIN0570893 1547 1547 Processed 02/01/2024 332337089 dhaniya STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-004-002/316-A
(Kachhwanya) 		1722013004NRG24031120230511908 04/11/2023 Nandram 1722013004WL055078 Nandram 00468 UBIN0570893 1547 1547 Processed 02/01/2024 332337089 Nandram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
108 DHARAMPURI MP-22-013-004-002/127-C
(Kachhwanya) 		1722013004NRG24031120230511918 04/11/2023 Krishna 1722013004WL055080 Krishna 00666 IDFB0041181 1547 1547 Processed 02/01/2024 332337089 Krishna UNION BANK OF INDIA(508500)
SubTotal 1547 1547
109 DHARAMPURI MP-22-013-029-002/132
(Pedavi) 		1722013047NRG24031120230511249 04/11/2023 jitendra 1722013047WL055021 jitendra 00688 FINO0001446 884 884 Processed 02/01/2024 332337089 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
110 DHARAMPURI MP-22-013-029-002/52
(Pedavi) 		1722013047NRG24031120230511256 04/11/2023 GANESH 1722013047WL055021 GANESH 00697 BKID0MG6072 884 884 Processed 02/01/2024 332337089 GANESH IDBI BANK(607095)
SubTotal 884 884
Total 154037 154037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_041123APB_FTO_345700 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 29614
2 DHARAMPURI MP1722013_041123APB_FTO_345700 Bank of India BKID0009503 MUNDI 884
3 DHARAMPURI MP1722013_041123APB_FTO_345700 Bank of India BKID0009814 DHAMNOD 9061
4 DHARAMPURI MP1722013_041123APB_FTO_345700 Bank of India BKID0009822 DHARAMPURI 2652
5 DHARAMPURI MP1722013_041123APB_FTO_345700 Bank of Maharastra MAHB0000610 SUNDREL 5967
6 DHARAMPURI MP1722013_041123APB_FTO_345700 Canara Bank CNRB0004754 DHAMNOD 9282
7 DHARAMPURI MP1722013_041123APB_FTO_345700 Central Bank Of India CBIN0281611 GUJRI 6630
8 DHARAMPURI MP1722013_041123APB_FTO_345700 IDBI Bank IBKL0001817 DHAMNOD 1547
9 DHARAMPURI MP1722013_041123APB_FTO_345700 Punjab National Bank PUNB0683300 DHAMNOD M P 7956
10 DHARAMPURI MP1722013_041123APB_FTO_345700 State Bank of India SBIN0010802 DHAMNOD 5967
11 DHARAMPURI MP1722013_041123APB_FTO_345700 State Bank of India SBIN0030044 DHARAMPURI 2652
12 DHARAMPURI MP1722013_041123APB_FTO_345700 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 65416
13 DHARAMPURI MP1722013_041123APB_FTO_345700 Union Bank of India UBIN0570893 DHAMNOD 3094
14 DHARAMPURI MP1722013_041123APB_FTO_345700 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1547
15 DHARAMPURI MP1722013_041123APB_FTO_345700 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 DHARAMPURI MP1722013_041123APB_FTO_345700 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 884

Download In Excel