Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_151023APB_FTO_319250
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-22-013-002-005/1-C
(Piplaj) 		1722013000NRG24141020230456507 15/10/2023 lakhan 1722013WL050217 lakhan 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 291275726 lakhan STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-002-005/3
(Piplaj) 		1722013000NRG24141020230456512 15/10/2023 Mahesh 1722013WL050217 Mahesh 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291275726 Mahesh BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-002-006/105
(Piplaj) 		1722013002NRG24151020230457718 15/10/2023 madhu 1722013002WL050342 madhu 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 291275726 madhu NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-002-006/105
(Piplaj) 		1722013002NRG24151020230457717 15/10/2023 punji 1722013002WL050342 punji 00045 BARB0DHAMNO 884 884 Processed 09/11/2023 291275726 punji CENTRAL BANK OF INDIA(607115)
5 DHARAMPURI MP-22-013-004-002/141
(Kachhwanya) 		1722013004NRG24151020230456627 15/10/2023 ramsingh 1722013004WL050236 ramsingh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275726 ramsingh CANARA BANK(508532)
6 DHARAMPURI MP-22-013-004-002/141
(Kachhwanya) 		1722013004NRG24151020230456626 15/10/2023 ramsingh 1722013004WL050236 ramsingh 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291275726 ramsingh STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG24151020230456633 15/10/2023 Kalu 1722013004WL050236 Kalu 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291275726 Kalu STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-004-002/354
(Kachhwanya) 		1722013004NRG24151020230456632 15/10/2023 Kalu 1722013004WL050236 Kalu 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275726 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 DHARAMPURI MP-22-013-007-002/119-A
(Umariya) 		1722013000NRG24141020230456514 15/10/2023 kamal 1722013WL050218 kamal 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 291275726 kamal BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/120
(Umariya) 		1722013000NRG24141020230456516 15/10/2023 jagdis 1722013WL050218 jagdis 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275726 jagdis BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/120
(Umariya) 		1722013000NRG24141020230456515 15/10/2023 jagdis 1722013WL050218 jagdis 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291275726 jagdis BANK OF BARODA(606985)
SubTotal 12376 12376
12 DHARAMPURI MP-22-013-004-002/319
(Kachhwanya) 		1722013004NRG24151020230456631 15/10/2023 Suraj 1722013004WL050236 Suraj 00048 BKID0009814 1547 1547 Processed 09/11/2023 291275726 Suraj CANARA BANK(508532)
13 DHARAMPURI MP-22-013-023-001/244
(Palasya) 		1722013000NRG24141020230456528 15/10/2023 KIRAN BAI 1722013WL050221 KIRAN BAI 00048 BKID0009814 221 221 Processed 09/11/2023 291275726 KIRANBAI BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-039-005/180
(Pipaldagadi) 		1722013000NRG24141020230456520 15/10/2023 himmatsingh 1722013WL050220 himmatsingh 00048 BKID0009814 1326 1326 Processed 10/11/2023 291275726 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 DHARAMPURI MP-22-013-039-002/77
(Nimola) 		1722013050NRG24151020230457799 15/10/2023 raju suraj 1722013050WL050358 raju suraj 00048 BKID0009822 1326 1326 Processed 10/11/2023 291275726 rajusuraj STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-039-005/41
(Pipaldagadi) 		1722013000NRG24141020230456522 15/10/2023 kadvi bai 1722013WL050220 kadvi bai 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 kadvibai BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-039-005/47-A
(Pipaldagadi) 		1722013000NRG24141020230456523 15/10/2023 PARMANAD 1722013WL050220 PARMANAD 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 PARMANAD BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-039-005/68
(Pipaldagadi) 		1722013000NRG24141020230456525 15/10/2023 premsingh 1722013WL050220 premsingh 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 premsingh BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-039-005/68
(Pipaldagadi) 		1722013000NRG24141020230456524 15/10/2023 premsingh 1722013WL050220 premsingh 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-039-005/92
(Pipaldagadi) 		1722013000NRG24141020230456527 15/10/2023 Biraj Bai 1722013WL050220 Biraj Bai 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 BirajBai NARMADA JHABUA GRAMIN BANK(508515)
21 DHARAMPURI MP-22-013-039-005/92
(Pipaldagadi) 		1722013000NRG24141020230456526 15/10/2023 Biraj Bai 1722013WL050220 Biraj Bai 00048 BKID0009822 884 884 Processed 10/11/2023 291275726 BirajBai STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-040-005/88-A
(Hatnawar) 		1722013000NRG24141020230456530 15/10/2023 tanmayanand 1722013WL050223 tanmayanand 00048 BKID0009822 1547 1547 Processed 09/11/2023 291275726 tanmayanand BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-040-005/88-A
(Hatnawar) 		1722013000NRG24141020230456531 15/10/2023 tanmayanand 1722013WL050223 tanmayanand 00048 BKID0009822 1547 1547 Processed 09/11/2023 291275726 tanmayanand BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-050-003/152-A
(Nimola) 		1722013050NRG24151020230457800 15/10/2023 ganpat gulab 1722013050WL050358 ganpat gulab 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 ganpatgulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 DHARAMPURI MP-22-013-050-003/152-A
(Nimola) 		1722013050NRG24151020230457801 15/10/2023 Prem Bai 1722013050WL050358 Prem Bai 00048 BKID0009822 1326 1326 Processed 10/11/2023 291275726 PremBai STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-050-003/191
(Nimola) 		1722013050NRG24151020230457802 15/10/2023 Budan 1722013050WL050358 Budan 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 Budan BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-050-003/197
(Nimola) 		1722013050NRG24151020230457804 15/10/2023 Mainabai 1722013050WL050358 Mainabai 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 Mainabai BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-050-003/199
(Nimola) 		1722013050NRG24151020230457805 15/10/2023 Rajendra 1722013050WL050358 Rajendra 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 Rajendra BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-050-003/20-B
(Nimola) 		1722013050NRG24151020230457807 15/10/2023 Dipak 1722013050WL050358 Dipak 00048 BKID0009822 1326 1326 Processed 10/11/2023 291275726 Dipak STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-050-003/20-B
(Nimola) 		1722013050NRG24151020230457806 15/10/2023 Roshan 1722013050WL050358 Roshan 00048 BKID0009822 1326 1326 Processed 10/11/2023 291275726 Roshan STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG24151020230457809 15/10/2023 Kishor 1722013050WL050358 Kishor 00048 BKID0009822 1326 1326 Processed 10/11/2023 291275726 Kishor STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-050-003/209
(Nimola) 		1722013050NRG24151020230457811 15/10/2023 narendra 1722013050WL050358 narendra 00048 BKID0009822 221 221 Processed 09/11/2023 291275726 narendra BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-050-003/209
(Nimola) 		1722013050NRG24151020230457810 15/10/2023 narendra 1722013050WL050358 narendra 00048 BKID0009822 221 221 Processed 09/11/2023 291275726 narendra BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-050-003/22-B
(Nimola) 		1722013050NRG24151020230457812 15/10/2023 indar jhamra 1722013050WL050358 indar jhamra 00048 BKID0009822 1326 1326 Processed 09/11/2023 291275726 indarjhamra BANK OF INDIA(508505)
SubTotal 24310 24310
35 DHARAMPURI MP-22-013-027-001/164
(Patlawad) 		1722013000NRG24151020230457770 15/10/2023 Mahesh 1722013WL050352 Mahesh 00051 MAHB0000610 221 221 Processed 10/11/2023 291275726 Mahesh STATE BANK OF INDIA(508548)
SubTotal 221 221
36 DHARAMPURI MP-22-013-002-005/100
(Piplaj) 		1722013002NRG24151020230457703 15/10/2023 mahesh 1722013002WL050342 mahesh 00089 CBIN0281611 442 442 Processed 09/11/2023 291275726 mahesh CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-002-005/100
(Piplaj) 		1722013002NRG24151020230457702 15/10/2023 mahesh 1722013002WL050342 mahesh 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 mahesh CENTRAL BANK OF INDIA(607115)
38 DHARAMPURI MP-22-013-002-005/101
(Piplaj) 		1722013000NRG24141020230456509 15/10/2023 sitaram 1722013WL050217 sitaram 00089 CBIN0281611 442 442 Processed 09/11/2023 291275726 sitaram CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-002-005/130
(Piplaj) 		1722013002NRG24151020230457705 15/10/2023 bhaggu 1722013002WL050342 bhaggu 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 bhaggu CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-002-005/130
(Piplaj) 		1722013002NRG24151020230457704 15/10/2023 bhaggu 1722013002WL050342 bhaggu 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 bhaggu CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-002-005/136
(Piplaj) 		1722013002NRG24151020230457707 15/10/2023 laxman 1722013002WL050342 laxman 00089 CBIN0281611 442 442 Processed 09/11/2023 291275726 laxman CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-002-005/136
(Piplaj) 		1722013002NRG24151020230457706 15/10/2023 laxman 1722013002WL050342 laxman 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 DHARAMPURI MP-22-013-002-005/138
(Piplaj) 		1722013002NRG24151020230457708 15/10/2023 Champalal 1722013002WL050342 Champalal 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 Champalal CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-002-005/142
(Piplaj) 		1722013002NRG24151020230457709 15/10/2023 sohan 1722013002WL050342 sohan 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 sohan FINO PAYMENTS BANK LTD(608001)
45 DHARAMPURI MP-22-013-002-005/142
(Piplaj) 		1722013000NRG24141020230456510 15/10/2023 sohan 1722013WL050217 sohan 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 sohan FINO PAYMENTS BANK LTD(608001)
46 DHARAMPURI MP-22-013-002-005/26
(Piplaj) 		1722013002NRG24151020230457710 15/10/2023 MUKESH 1722013002WL050342 MUKESH 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 MUKESH CENTRAL BANK OF INDIA(607115)
47 DHARAMPURI MP-22-013-002-005/41
(Piplaj) 		1722013002NRG24151020230457767 15/10/2023 Bansilal 1722013002WL050351 Bansilal 00089 CBIN0281611 442 442 Processed 09/11/2023 291275726 Bansilal CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-002-005/49
(Piplaj) 		1722013002NRG24151020230457711 15/10/2023 sakriya 1722013002WL050342 sakriya 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 sakriya CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-002-005/49
(Piplaj) 		1722013002NRG24151020230457712 15/10/2023 soram bai 1722013002WL050342 soram bai 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 sorambai CENTRAL BANK OF INDIA(607115)
50 DHARAMPURI MP-22-013-002-005/5
(Piplaj) 		1722013002NRG24151020230457768 15/10/2023 ramsingh 1722013002WL050351 ramsingh 00089 CBIN0281611 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DHARAMPURI MP-22-013-002-005/5
(Piplaj) 		1722013000NRG24141020230456513 15/10/2023 ramsingh 1722013WL050217 ramsingh 00089 CBIN0281611 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHARAMPURI MP-22-013-002-005/52
(Piplaj) 		1722013002NRG24151020230457769 15/10/2023 nandram 1722013002WL050351 nandram 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 nandram BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-002-005/53
(Piplaj) 		1722013002NRG24151020230457714 15/10/2023 ravsingh 1722013002WL050342 ravsingh 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 ravsingh CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-002-005/53
(Piplaj) 		1722013002NRG24151020230457713 15/10/2023 ravsingh 1722013002WL050342 ravsingh 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 ravsingh CENTRAL BANK OF INDIA(607115)
55 DHARAMPURI MP-22-013-002-005/72
(Piplaj) 		1722013002NRG24151020230457716 15/10/2023 kamal 1722013002WL050342 kamal 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 kamal CENTRAL BANK OF INDIA(607115)
56 DHARAMPURI MP-22-013-002-006/111
(Piplaj) 		1722013002NRG24151020230457720 15/10/2023 lumri 1722013002WL050342 lumri 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 lumri CENTRAL BANK OF INDIA(607115)
57 DHARAMPURI MP-22-013-002-006/111
(Piplaj) 		1722013002NRG24151020230457719 15/10/2023 lumri 1722013002WL050342 lumri 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 lumri CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-002-006/161
(Piplaj) 		1722013002NRG24151020230457722 15/10/2023 ganesh 1722013002WL050342 ganesh 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 ganesh CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-002-006/161
(Piplaj) 		1722013002NRG24151020230457721 15/10/2023 ganesh 1722013002WL050342 ganesh 00089 CBIN0281611 884 884 Processed 09/11/2023 291275726 ganesh CENTRAL BANK OF INDIA(607115)
60 DHARAMPURI MP-22-013-002-006/163
(Piplaj) 		1722013000NRG24151020230457775 15/10/2023 jamna bai 1722013WL050354 jamna bai 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 jamnabai CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-002-006/163
(Piplaj) 		1722013000NRG24151020230457774 15/10/2023 jamna bai 1722013WL050354 jamna bai 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 jamnabai CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-002-006/42
(Piplaj) 		1722013000NRG24151020230457777 15/10/2023 sukhiya 1722013WL050354 sukhiya 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 sukhiya CENTRAL BANK OF INDIA(607115)
63 DHARAMPURI MP-22-013-002-006/68
(Piplaj) 		1722013000NRG24151020230457779 15/10/2023 Ambaram 1722013WL050354 Ambaram 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 Ambaram BANK OF INDIA(508505)
64 DHARAMPURI MP-22-013-002-006/68
(Piplaj) 		1722013000NRG24151020230457778 15/10/2023 Ambaram 1722013WL050354 Ambaram 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 Ambaram CENTRAL BANK OF INDIA(607115)
65 DHARAMPURI MP-22-013-002-006/68-A
(Piplaj) 		1722013000NRG24151020230457780 15/10/2023 Bhuresingh 1722013WL050354 Bhuresingh 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 Bhuresingh CENTRAL BANK OF INDIA(607115)
66 DHARAMPURI MP-22-013-002-006/68-A
(Piplaj) 		1722013000NRG24151020230457781 15/10/2023 rina bai 1722013WL050354 rina bai 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 rinabai CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-002-006/71
(Piplaj) 		1722013000NRG24151020230457783 15/10/2023 khima 1722013WL050354 khima 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 khima UNION BANK OF INDIA(508500)
68 DHARAMPURI MP-22-013-002-006/71
(Piplaj) 		1722013000NRG24151020230457782 15/10/2023 khima 1722013WL050354 khima 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 khima CENTRAL BANK OF INDIA(607115)
69 DHARAMPURI MP-22-013-002-006/71-A
(Piplaj) 		1722013000NRG24151020230457784 15/10/2023 Suman 1722013WL050354 Suman 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 Suman CENTRAL BANK OF INDIA(607115)
70 DHARAMPURI MP-22-013-002-006/72
(Piplaj) 		1722013000NRG24151020230457785 15/10/2023 VISHARAM 1722013WL050354 VISHARAM 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 VISHARAM BANK OF INDIA(508505)
71 DHARAMPURI MP-22-013-002-006/73
(Piplaj) 		1722013000NRG24151020230457787 15/10/2023 MANSINGH 1722013WL050354 MANSINGH 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 MANSINGH FINO PAYMENTS BANK LTD(608001)
72 DHARAMPURI MP-22-013-002-006/73
(Piplaj) 		1722013000NRG24151020230457788 15/10/2023 rema BAI 1722013WL050354 rema BAI 00089 CBIN0281611 663 663 Processed 09/11/2023 291275726 remaBAI IDBI BANK(607095)
SubTotal 26741 26741
73 DHARAMPURI MP-22-013-004-002/134
(Kachhwanya) 		1722013004NRG24151020230456625 15/10/2023 Antar 1722013004WL050236 Antar 00415 SBIN0010802 1547 1547 Processed 09/11/2023 291275726 Antar BANK OF BARODA(606985)
74 DHARAMPURI MP-22-013-004-002/134
(Kachhwanya) 		1722013004NRG24151020230456624 15/10/2023 Antar 1722013004WL050236 Antar 00415 SBIN0010802 1547 1547 Processed 10/11/2023 291275726 Antar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
75 DHARAMPURI MP-22-013-039-002/136
(Nimola) 		1722013050NRG24151020230457798 15/10/2023 PANKAJ 1722013050WL050358 PANKAJ 00415 SBIN0030044 1326 1326 Processed 09/11/2023 291275726 PANKAJ PUNJAB NATIONAL BANK(508568)
76 DHARAMPURI MP-22-013-039-005/263
(Pipaldagadi) 		1722013000NRG24141020230456521 15/10/2023 GANGARAM 1722013WL050220 GANGARAM 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291275726 GANGARAM STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG24151020230457808 15/10/2023 kishor punja 1722013050WL050358 kishor punja 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291275726 kishorpunja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG24151020230456629 15/10/2023 Bhuresing 1722013004WL050236 Bhuresing 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291275726 Bhuresing STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-023-001/11
(Palasya) 		1722013000NRG24141020230456529 15/10/2023 BHURI BAI 1722013WL050222 BHURI BAI 00415 SBIN0030357 221 221 Processed 10/11/2023 291275726 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
80 DHARAMPURI MP-22-013-004-002/234
(Kachhwanya) 		1722013004NRG24151020230456630 15/10/2023 Navasi bai 1722013004WL050236 Navasi bai 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291275726 Navasibai CENTRAL BANK OF INDIA(607115)
81 DHARAMPURI MP-22-013-007-002/118
(Umariya) 		1722013000NRG24141020230456517 15/10/2023 gagga 1722013WL050219 gagga 00468 UBIN0570893 221 221 Processed 09/11/2023 291275726 gagga UNION BANK OF INDIA(508500)
SubTotal 1768 1768
82 DHARAMPURI MP-22-013-002-005/1-C
(Piplaj) 		1722013000NRG24141020230456508 15/10/2023 lakhan 1722013WL050217 lakhan 00688 FINO0001001 663 663 Processed 09/11/2023 291275726 lakhan BANK OF BARODA(606985)
SubTotal 663 663
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_151023APB_FTO_319250 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12376
2 DHARAMPURI MP1722013_151023APB_FTO_319250 Bank of India BKID0009814 DHAMNOD 3094
3 DHARAMPURI MP1722013_151023APB_FTO_319250 Bank of India BKID0009822 DHARAMPURI 24310
4 DHARAMPURI MP1722013_151023APB_FTO_319250 Bank of Maharastra MAHB0000610 SUNDREL 221
5 DHARAMPURI MP1722013_151023APB_FTO_319250 Central Bank Of India CBIN0281611 GUJRI 26741
6 DHARAMPURI MP1722013_151023APB_FTO_319250 State Bank of India SBIN0010802 DHAMNOD 3094
7 DHARAMPURI MP1722013_151023APB_FTO_319250 State Bank of India SBIN0030044 DHARAMPURI 3978
8 DHARAMPURI MP1722013_151023APB_FTO_319250 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1768
9 DHARAMPURI MP1722013_151023APB_FTO_319250 Union Bank of India UBIN0570893 DHAMNOD 1768
10 DHARAMPURI MP1722013_151023APB_FTO_319250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

Download In Excel