Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_070124APB_FTO_422970
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-22-013-014-002/46-A
(Jetapur) 		1722013000NRG24070120240690191 07/01/2024 Arjun 1722013WL069859 Arjun 00032 UTIB0001931 1547 1547 Processed 13/03/2024 686353894 Arjun BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-014-002/46-A
(Jetapur) 		1722013000NRG24070120240690192 07/01/2024 Maya Patel 1722013WL069859 Maya Patel 00032 UTIB0001931 1547 1547 Processed 13/03/2024 686353894 MayaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG24060120240689672 07/01/2024 sital 1722013009WL069810 sital 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 686353894 sital STATE BANK OF INDIA(508548)
4 DHARAMPURI MP-22-013-009-001/246
(Kusumla) 		1722013009NRG24060120240689674 07/01/2024 Tarachnd 1722013009WL069810 Tarachnd 00045 BARB0DHAMNO 1547 1547 Processed 13/03/2024 686353894 Tarachnd BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-014-002/31-B
(Jetapur) 		1722013000NRG24070120240690187 07/01/2024 Rakesh Dawar 1722013WL069859 Rakesh Dawar 00045 BARB0DHAMNO 1547 1547 Processed 13/03/2024 686353894 RakeshDawar BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-014-002/54-A
(Jetapur) 		1722013000NRG24070120240690195 07/01/2024 Vikash Mandloi 1722013WL069859 Vikash Mandloi 00045 BARB0DHAMNO 1547 1547 Processed 13/03/2024 686353894 VikashMandloi STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013000NRG24070120240690197 07/01/2024 Aarati Patel 1722013WL069859 Aarati Patel 00045 BARB0DHAMNO 1547 1547 Processed 13/03/2024 686353894 AaratiPatel BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-014-002/64-A
(Jetapur) 		1722013000NRG24070120240690196 07/01/2024 Keshav Patel 1722013WL069859 Keshav Patel 00045 BARB0DHAMNO 1547 1547 Processed 13/03/2024 686353894 KeshavPatel BANK OF INDIA(508505)
9 DHARAMPURI MP-22-013-018-001/44-A
(Tarapur) 		1722013018NRG24060120240689722 07/01/2024 Muskan 1722013018WL069817 Muskan 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 686353894 Muskan BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-018-001/482-B
(Tarapur) 		1722013018NRG24060120240689723 07/01/2024 Dharamveer 1722013018WL069817 Dharamveer 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 686353894 Dharamveer BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-018-001/642-A
(Tarapur) 		1722013018NRG24060120240689724 07/01/2024 Fulbai 1722013018WL069817 Fulbai 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 686353894 Fulbai FINO PAYMENTS BANK LTD(608001)
12 DHARAMPURI MP-22-013-018-001/87-B
(Tarapur) 		1722013018NRG24060120240689743 07/01/2024 Kamal Machare 1722013018WL069818 Kamal Machare 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 686353894 KamalMachare BANK OF BARODA(606985)
SubTotal 14365 14365
13 DHARAMPURI MP-22-013-009-001/220
(Kusumla) 		1722013009NRG24060120240689673 07/01/2024 HARESING 1722013009WL069810 HARESING 00048 BKID0009814 1547 1547 Processed 13/03/2024 686353894 HARESING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 DHARAMPURI MP-22-013-014-002/70-A
(Jetapur) 		1722013000NRG24070120240690198 07/01/2024 Jitendra 1722013WL069859 Jitendra 00048 BKID0009814 1547 1547 Processed 13/03/2024 686353894 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHARAMPURI MP-22-013-018-001/290-B
(Tarapur) 		1722013018NRG24060120240689728 07/01/2024 Raju 1722013018WL069818 Raju 00048 BKID0009814 1326 1326 Processed 13/03/2024 686353894 Raju NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-018-001/598-B
(Tarapur) 		1722013018NRG24060120240689762 07/01/2024 Babusingh 1722013018WL069821 Babusingh 00048 BKID0009814 100 100 Processed 13/03/2024 686353894 Babusingh STATE BANK OF INDIA(508548)
SubTotal 4520 4520
17 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG24070120240689848 07/01/2024 sandeep 1722013047WL069829 sandeep 00048 BKID0009822 1326 1326 Processed 13/03/2024 686353894 sandeep STATE BANK OF INDIA(508548)
18 DHARAMPURI MP-22-013-029-002/101
(Pedavi) 		1722013047NRG24070120240689847 07/01/2024 sandeep 1722013047WL069829 sandeep 00048 BKID0009822 1326 1326 Processed 13/03/2024 686353894 sandeep FINCARE SMALL FINANCE BANK LTD(608304)
19 DHARAMPURI MP-22-013-051-002/117-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689596 07/01/2024 Anil Haresingh 1722013WL069802 Anil Haresingh 00048 BKID0009822 1326 1326 Processed 13/03/2024 686353894 AnilHaresingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
20 DHARAMPURI MP-22-013-029-002/143
(Pedavi) 		1722013047NRG24070120240689852 07/01/2024 prabhu 1722013047WL069829 prabhu 00051 MAHB0000610 1326 1326 Processed 13/03/2024 686353894 prabhu BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-029-002/143
(Pedavi) 		1722013047NRG24070120240689851 07/01/2024 prabhu 1722013047WL069829 prabhu 00051 MAHB0000610 1326 1326 Processed 13/03/2024 686353894 prabhu BANK OF MAHARASHTRA(607387)
22 DHARAMPURI MP-22-013-029-002/57
(Pedavi) 		1722013047NRG24070120240689861 07/01/2024 kalabai 1722013047WL069829 kalabai 00051 MAHB0000610 1326 1326 Processed 13/03/2024 686353894 kalabai STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG24070120240689864 07/01/2024 Vijendra 1722013047WL069829 Vijendra 00051 MAHB0000610 1326 1326 Processed 13/03/2024 686353894 Vijendra BANK OF MAHARASHTRA(607387)
24 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG24070120240689863 07/01/2024 Vijendra 1722013047WL069829 Vijendra 00051 MAHB0000610 1326 1326 Processed 13/03/2024 686353894 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARAMPURI MP-22-013-047-001/143-A
(Pedavi) 		1722013047NRG24070120240689866 07/01/2024 karan 1722013047WL069829 karan 00051 MAHB0000610 1326 1326 Processed 13/03/2024 686353894 karan BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
26 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013047NRG24070120240689855 07/01/2024 BADAL PATIDAR 1722013047WL069829 BADAL PATIDAR 00078 CNRB0004754 1326 1326 Processed 13/03/2024 686353894 BADALPATIDAR IDBI BANK(607095)
SubTotal 1326 1326
27 DHARAMPURI MP-22-013-008-002/790-B
(Bagwanya) 		1722013000NRG24070120240690224 07/01/2024 Ganesh 1722013WL069863 Ganesh 00165 IBKL0001817 1547 1547 Processed 13/03/2024 686353894 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 DHARAMPURI MP-22-013-008-002/790-B
(Bagwanya) 		1722013000NRG24070120240690225 07/01/2024 Vishnu 1722013WL069863 Vishnu 00165 IBKL0001817 1547 1547 Processed 13/03/2024 686353894 Vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
29 DHARAMPURI MP-22-013-014-002/153
(Jetapur) 		1722013000NRG24070120240690184 07/01/2024 Deepak 1722013WL069859 Deepak 00168 ICIC0003831 1547 1547 Processed 13/03/2024 686353894 Deepak JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
30 DHARAMPURI MP-22-013-018-001/290-B
(Tarapur) 		1722013018NRG24060120240689729 07/01/2024 Tarachand 1722013018WL069818 Tarachand 00354 PUNB0683300 1326 1326 Processed 13/03/2024 686353894 Tarachand PUNJAB NATIONAL BANK(508568)
31 DHARAMPURI MP-22-013-029-002/3
(Pedavi) 		1722013047NRG24070120240689856 07/01/2024 lakhan 1722013047WL069829 lakhan 00354 PUNB0683300 1326 1326 Processed 13/03/2024 686353894 lakhan PUNJAB NATIONAL BANK(508568)
32 DHARAMPURI MP-22-013-029-002/3
(Pedavi) 		1722013047NRG24070120240689857 07/01/2024 SAMOTI 1722013047WL069829 SAMOTI 00354 PUNB0683300 1326 1326 Processed 13/03/2024 686353894 SAMOTI PUNJAB NATIONAL BANK(508568)
33 DHARAMPURI MP-22-013-029-002/50
(Pedavi) 		1722013047NRG24070120240689860 07/01/2024 RAJESHWAR 1722013047WL069829 RAJESHWAR 00354 PUNB0683300 1326 1326 Processed 13/03/2024 686353894 RAJESHWAR PUNJAB NATIONAL BANK(508568)
34 DHARAMPURI MP-22-013-029-002/50
(Pedavi) 		1722013047NRG24070120240689859 07/01/2024 RAJESHWAR 1722013047WL069829 RAJESHWAR 00354 PUNB0683300 1326 1326 Processed 13/03/2024 686353894 RAJESHWAR STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-029-002/81
(Pedavi) 		1722013047NRG24070120240689862 07/01/2024 ravindra 1722013047WL069829 ravindra 00354 PUNB0683300 1326 1326 Processed 13/03/2024 686353894 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
36 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013000NRG24070120240690219 07/01/2024 lila 1722013WL069863 lila 00415 SBIN0010802 1547 1547 Processed 13/03/2024 686353894 lila BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-008-001/10
(Bagwanya) 		1722013000NRG24070120240690218 07/01/2024 lila 1722013WL069863 lila 00415 SBIN0010802 1547 1547 Processed 13/03/2024 686353894 lila BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-009-001/300
(Kusumla) 		1722013009NRG24060120240689676 07/01/2024 ditiya 1722013009WL069810 ditiya 00415 SBIN0010802 1547 1547 Processed 13/03/2024 686353894 ditiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARAMPURI MP-22-013-009-001/300
(Kusumla) 		1722013009NRG24060120240689675 07/01/2024 ditiya 1722013009WL069810 ditiya 00415 SBIN0010802 1547 1547 Processed 13/03/2024 686353894 ditiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHARAMPURI MP-22-013-014-002/32-A
(Jetapur) 		1722013000NRG24070120240690188 07/01/2024 Manju Bai 1722013WL069859 Manju Bai 00415 SBIN0010802 1547 1547 Processed 13/03/2024 686353894 ManjuBai STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-018-001/103
(Tarapur) 		1722013018NRG24060120240689721 07/01/2024 Aarati 1722013018WL069817 Aarati 00415 SBIN0010802 1326 1326 Processed 13/03/2024 686353894 Aarati STATE BANK OF INDIA(508548)
SubTotal 9061 9061
42 DHARAMPURI MP-22-013-018-001/319-A
(Tarapur) 		1722013018NRG24060120240689759 07/01/2024 Pankaj 1722013018WL069821 Pankaj 00415 SBIN0030044 100 100 Processed 13/03/2024 686353894 Pankaj AU SMALL FINANCE BANK LTD(608088)
43 DHARAMPURI MP-22-013-018-001/718
(Tarapur) 		1722013018NRG24060120240689763 07/01/2024 Champabai 1722013018WL069821 Champabai 00415 SBIN0030044 100 100 Processed 13/03/2024 686353894 Champabai STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-018-001/780
(Tarapur) 		1722013018NRG24060120240689741 07/01/2024 KISHOR 1722013018WL069818 KISHOR 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 KISHOR STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-018-001/98-B
(Tarapur) 		1722013018NRG24060120240689745 07/01/2024 dayabai 1722013018WL069818 dayabai 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 dayabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHARAMPURI MP-22-013-029-002/47
(Pedavi) 		1722013047NRG24070120240689858 07/01/2024 RAHUL 1722013047WL069829 RAHUL 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-030-001/225-A
(Mundala) 		1722013000NRG24060120240689614 07/01/2024 ranu 1722013WL069804 ranu 00415 SBIN0030044 221 221 Processed 13/03/2024 686353894 ranu FINO PAYMENTS BANK LTD(608001)
48 DHARAMPURI MP-22-013-047-001/186
(Pedavi) 		1722013047NRG24070120240689868 07/01/2024 RACHANA 1722013047WL069829 RACHANA 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 RACHANA STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-047-001/186
(Pedavi) 		1722013047NRG24070120240689867 07/01/2024 RAMU 1722013047WL069829 RAMU 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 RAMU PUNJAB NATIONAL BANK(508568)
50 DHARAMPURI MP-22-013-051-001/171-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689586 07/01/2024 Sunita 1722013WL069802 Sunita 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 Sunita STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-051-001/171-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689585 07/01/2024 Sunita 1722013WL069802 Sunita 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 Sunita BANK OF INDIA(508505)
52 DHARAMPURI MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689588 07/01/2024 Sushila 1722013WL069802 Sushila 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHARAMPURI MP-22-013-051-001/171-C
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689587 07/01/2024 Sushila 1722013WL069802 Sushila 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHARAMPURI MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689590 07/01/2024 Vandna 1722013WL069802 Vandna 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 Vandna STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-051-001/171-D
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689589 07/01/2024 Vandna 1722013WL069802 Vandna 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-051-001/187
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689591 07/01/2024 Suresh 1722013WL069802 Suresh 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 DHARAMPURI MP-22-013-051-001/94-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689593 07/01/2024 Minakshi Bai 1722013WL069802 Minakshi Bai 00415 SBIN0030044 1105 1105 Processed 13/03/2024 686353894 MinakshiBai STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-051-002/117-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689598 07/01/2024 Lokendr 1722013WL069802 Lokendr 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 Lokendr STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-051-002/123-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689600 07/01/2024 Devkor Bai 1722013WL069802 Devkor Bai 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 DevkorBai STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-051-002/123-C
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689602 07/01/2024 Rakesh 1722013WL069802 Rakesh 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 Rakesh STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-051-002/123-C
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689601 07/01/2024 Rakesh 1722013WL069802 Rakesh 00415 SBIN0030044 1326 1326 Processed 13/03/2024 686353894 Rakesh STATE BANK OF INDIA(508548)
SubTotal 21195 21195
62 DHARAMPURI MP-22-013-008-002/579-A
(Bagwanya) 		1722013000NRG24070120240690221 07/01/2024 Dev Singh Dawar 1722013WL069863 Dev Singh Dawar 00415 SBIN0030115 1547 1547 Processed 13/03/2024 686353894 DevSinghDawar FINO PAYMENTS BANK LTD(608001)
63 DHARAMPURI MP-22-013-008-002/579-A
(Bagwanya) 		1722013000NRG24070120240690220 07/01/2024 Dev Singh Dawar 1722013WL069863 Dev Singh Dawar 00415 SBIN0030115 1547 1547 Processed 13/03/2024 686353894 DevSinghDawar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 DHARAMPURI MP-22-013-018-001/885-A
(Tarapur) 		1722013018NRG24060120240689744 07/01/2024 Rukma 1722013018WL069818 Rukma 00415 SBIN0030147 1326 1326 Processed 13/03/2024 686353894 Rukma UCO BANK(607066)
SubTotal 1326 1326
65 DHARAMPURI MP-22-013-008-002/710
(Bagwanya) 		1722013000NRG24070120240690222 07/01/2024 Jayram 1722013WL069863 Jayram 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 Jayram FINO PAYMENTS BANK LTD(608001)
66 DHARAMPURI MP-22-013-008-002/710
(Bagwanya) 		1722013000NRG24070120240690223 07/01/2024 Rinku 1722013WL069863 Rinku 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 Rinku BANK OF INDIA(508505)
67 DHARAMPURI MP-22-013-009-001/169
(Kusumla) 		1722013009NRG24060120240689671 07/01/2024 Badree 1722013009WL069810 Badree 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 Badree STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-014-002/115
(Jetapur) 		1722013000NRG24070120240690182 07/01/2024 MUKESH 1722013WL069859 MUKESH 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 MUKESH STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-014-002/115
(Jetapur) 		1722013000NRG24070120240690181 07/01/2024 MUKESH 1722013WL069859 MUKESH 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 MUKESH STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-014-002/129-B
(Jetapur) 		1722013000NRG24070120240690183 07/01/2024 SonaBai 1722013WL069859 SonaBai 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 SonaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHARAMPURI MP-22-013-014-002/18-A
(Jetapur) 		1722013000NRG24070120240690185 07/01/2024 Ganga Bai 1722013WL069859 Ganga Bai 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 GangaBai STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-014-002/33-B
(Jetapur) 		1722013000NRG24070120240690189 07/01/2024 PAPU 1722013WL069859 PAPU 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 PAPU STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-014-002/39
(Jetapur) 		1722013000NRG24070120240690190 07/01/2024 AJAY 1722013WL069859 AJAY 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 AJAY STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-014-002/49-A
(Jetapur) 		1722013000NRG24070120240690193 07/01/2024 Kanchan Bai 1722013WL069859 Kanchan Bai 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 KanchanBai STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-014-002/5
(Jetapur) 		1722013000NRG24070120240690194 07/01/2024 MANGILAL 1722013WL069859 MANGILAL 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 MANGILAL STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-014-002/80
(Jetapur) 		1722013000NRG24070120240690200 07/01/2024 sumit 1722013WL069859 sumit 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 sumit STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-014-002/80
(Jetapur) 		1722013000NRG24070120240690199 07/01/2024 sumit 1722013WL069859 sumit 00415 SBIN0030357 1547 1547 Processed 13/03/2024 686353894 sumit HDFC BANK LTD(607152)
78 DHARAMPURI MP-22-013-018-001/108
(Tarapur) 		1722013018NRG24060120240689725 07/01/2024 Devisingh 1722013018WL069818 Devisingh 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 Devisingh STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-018-001/109
(Tarapur) 		1722013018NRG24060120240689726 07/01/2024 BHIMSINGH 1722013018WL069818 BHIMSINGH 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 BHIMSINGH STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-018-001/116-C
(Tarapur) 		1722013018NRG24060120240689727 07/01/2024 Govind 1722013018WL069818 Govind 00415 SBIN0030357 221 221 Processed 13/03/2024 686353894 Govind STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-018-001/124-A
(Tarapur) 		1722013018NRG24060120240689758 07/01/2024 Santarabai 1722013018WL069821 Santarabai 00415 SBIN0030357 150 150 Processed 13/03/2024 686353894 Santarabai STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-018-001/290-D
(Tarapur) 		1722013018NRG24060120240689731 07/01/2024 Kusumbai 1722013018WL069818 Kusumbai 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 Kusumbai STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-018-001/342
(Tarapur) 		1722013018NRG24060120240689732 07/01/2024 babu 1722013018WL069818 babu 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 babu FINO PAYMENTS BANK LTD(608001)
84 DHARAMPURI MP-22-013-018-001/374
(Tarapur) 		1722013018NRG24060120240689734 07/01/2024 Radhabai 1722013018WL069818 Radhabai 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 Radhabai STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-018-001/374
(Tarapur) 		1722013018NRG24060120240689733 07/01/2024 Radhabai 1722013018WL069818 Radhabai 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 Radhabai STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-018-001/404
(Tarapur) 		1722013018NRG24060120240689735 07/01/2024 GULKABAI 1722013018WL069818 GULKABAI 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 GULKABAI STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-018-001/44
(Tarapur) 		1722013018NRG24060120240689760 07/01/2024 sunita 1722013018WL069821 sunita 00415 SBIN0030357 100 100 Processed 13/03/2024 686353894 sunita BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-018-001/455-A
(Tarapur) 		1722013018NRG24060120240689738 07/01/2024 Amarsingh 1722013018WL069818 Amarsingh 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 Amarsingh STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-018-001/693-A
(Tarapur) 		1722013018NRG24060120240689739 07/01/2024 Nansram 1722013018WL069818 Nansram 00415 SBIN0030357 1326 1326 Processed 13/03/2024 686353894 Nansram FINO PAYMENTS BANK LTD(608001)
90 DHARAMPURI MP-22-013-018-001/854
(Tarapur) 		1722013018NRG24060120240689742 07/01/2024 Sanjay 1722013018WL069818 Sanjay 00415 SBIN0030357 1105 1105 Processed 13/03/2024 686353894 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33400 33400
91 DHARAMPURI MP-22-013-014-002/27
(Jetapur) 		1722013000NRG24070120240690186 07/01/2024 Akash 1722013WL069859 Akash 00468 UBIN0570893 1547 1547 Processed 13/03/2024 686353894 Akash STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-018-001/290-D
(Tarapur) 		1722013018NRG24060120240689730 07/01/2024 Suresh Machare 1722013018WL069818 Suresh Machare 00468 UBIN0570893 1326 1326 Processed 13/03/2024 686353894 SureshMachare STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-018-001/512-B
(Tarapur) 		1722013018NRG24060120240689761 07/01/2024 Lokesh Bhuriya 1722013018WL069821 Lokesh Bhuriya 00468 UBIN0570893 100 100 Processed 13/03/2024 686353894 LokeshBhuriya STATE BANK OF INDIA(508548)
SubTotal 2973 2973
94 DHARAMPURI MP-22-013-018-001/436-B
(Tarapur) 		1722013018NRG24060120240689736 07/01/2024 Anita 1722013018WL069818 Anita 00666 IDFB0041181 1326 1326 Processed 13/03/2024 686353894 Anita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
95 DHARAMPURI MP-22-013-029-002/137
(Pedavi) 		1722013047NRG24070120240689850 07/01/2024 suresh 1722013047WL069829 suresh 00697 BKID0MG6005 1326 1326 Processed 13/03/2024 686353894 suresh NARMADA JHABUA GRAMIN BANK(508515)
96 DHARAMPURI MP-22-013-029-002/137
(Pedavi) 		1722013047NRG24070120240689849 07/01/2024 suresh 1722013047WL069829 suresh 00697 BKID0MG6005 1326 1326 Processed 13/03/2024 686353894 suresh NARMADA JHABUA GRAMIN BANK(508515)
97 DHARAMPURI MP-22-013-047-001/138-A
(Pedavi) 		1722013047NRG24070120240689865 07/01/2024 RAKESH 1722013047WL069829 RAKESH 00697 BKID0MG6005 1326 1326 Processed 13/03/2024 686353894 RAKESH IDBI BANK(607095)
SubTotal 3978 3978
98 DHARAMPURI MP-22-013-051-002/117-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689595 07/01/2024 Sunil 1722013WL069802 Sunil 00697 BKID0MG6022 1326 1326 Processed 13/03/2024 686353894 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHARAMPURI MP-22-013-051-002/117-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689594 07/01/2024 Sunil 1722013WL069802 Sunil 00697 BKID0MG6022 1326 1326 Processed 13/03/2024 686353894 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
100 DHARAMPURI MP-22-013-051-002/117-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689597 07/01/2024 KiranBai 1722013WL069802 KiranBai 00697 BKID0MG6022 1326 1326 Processed 13/03/2024 686353894 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
101 DHARAMPURI MP-22-013-051-002/118-D
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689599 07/01/2024 Sevantii 1722013WL069802 Sevantii 00697 BKID0MG6022 1326 1326 Processed 13/03/2024 686353894 Sevantii NARMADA JHABUA GRAMIN BANK(508515)
102 DHARAMPURI MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689604 07/01/2024 Gopal 1722013WL069802 Gopal 00697 BKID0MG6022 1105 1105 Processed 13/03/2024 686353894 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHARAMPURI MP-22-013-051-002/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689603 07/01/2024 Gopal 1722013WL069802 Gopal 00697 BKID0MG6022 1326 1326 Processed 13/03/2024 686353894 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
104 DHARAMPURI MP-22-013-018-001/753-B
(Tarapur) 		1722013018NRG24060120240689740 07/01/2024 Syanibai 1722013018WL069818 Syanibai 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 686353894 Syanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 DHARAMPURI MP-22-013-014-001/288
(Jetapur) 		1722013000NRG24070120240690180 07/01/2024 Dayaram 1722013WL069859 Dayaram 00697 BKID0MG6072 1547 1547 Processed 13/03/2024 686353894 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 DHARAMPURI MP-22-013-014-002/80-A
(Jetapur) 		1722013000NRG24070120240690201 07/01/2024 Umashankar Patel 1722013WL069859 Umashankar Patel 00697 BKID0MG6072 1547 1547 Processed 13/03/2024 686353894 UmashankarPatel NARMADA JHABUA GRAMIN BANK(508515)
107 DHARAMPURI MP-22-013-018-001/455
(Tarapur) 		1722013018NRG24060120240689737 07/01/2024 Sohan Chandel 1722013018WL069818 Sohan Chandel 00697 BKID0MG6072 1105 1105 Processed 13/03/2024 686353894 SohanChandel CANARA BANK(508532)
SubTotal 4199 4199
108 DHARAMPURI MP-22-013-029-002/157
(Pedavi) 		1722013047NRG24070120240689854 07/01/2024 dadusingh 1722013047WL069829 dadusingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686353894 dadusingh BANK OF MAHARASHTRA(607387)
109 DHARAMPURI MP-22-013-029-002/157
(Pedavi) 		1722013047NRG24070120240689853 07/01/2024 dadusingh 1722013047WL069829 dadusingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686353894 dadusingh PUNJAB NATIONAL BANK(508568)
110 DHARAMPURI MP-22-013-051-001/187
(Ekalarabuzurg Kharpura) 		1722013000NRG24060120240689592 07/01/2024 Bablibai 1722013WL069802 Bablibai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686353894 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 141206 141206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_070124APB_FTO_422970 AXIS BANK UTIB0001931 RAU 3094
2 DHARAMPURI MP1722013_070124APB_FTO_422970 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 14365
3 DHARAMPURI MP1722013_070124APB_FTO_422970 Bank of India BKID0009814 DHAMNOD 4520
4 DHARAMPURI MP1722013_070124APB_FTO_422970 Bank of India BKID0009822 DHARAMPURI 3978
5 DHARAMPURI MP1722013_070124APB_FTO_422970 Bank of Maharastra MAHB0000610 SUNDREL 7956
6 DHARAMPURI MP1722013_070124APB_FTO_422970 Canara Bank CNRB0004754 DHAMNOD 1326
7 DHARAMPURI MP1722013_070124APB_FTO_422970 IDBI Bank IBKL0001817 DHAMNOD 3094
8 DHARAMPURI MP1722013_070124APB_FTO_422970 ICICI BANK ICIC0003831 KASRAWAD 1547
9 DHARAMPURI MP1722013_070124APB_FTO_422970 Punjab National Bank PUNB0683300 DHAMNOD M P 7956
10 DHARAMPURI MP1722013_070124APB_FTO_422970 State Bank of India SBIN0010802 DHAMNOD 9061
11 DHARAMPURI MP1722013_070124APB_FTO_422970 State Bank of India SBIN0030044 DHARAMPURI 21195
12 DHARAMPURI MP1722013_070124APB_FTO_422970 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 3094
13 DHARAMPURI MP1722013_070124APB_FTO_422970 State Bank of India SBIN0030147 BAKANER 1326
14 DHARAMPURI MP1722013_070124APB_FTO_422970 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 33400
15 DHARAMPURI MP1722013_070124APB_FTO_422970 Union Bank of India UBIN0570893 DHAMNOD 2973
16 DHARAMPURI MP1722013_070124APB_FTO_422970 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1326
17 DHARAMPURI MP1722013_070124APB_FTO_422970 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 3978
18 DHARAMPURI MP1722013_070124APB_FTO_422970 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 7735
19 DHARAMPURI MP1722013_070124APB_FTO_422970 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1326
20 DHARAMPURI MP1722013_070124APB_FTO_422970 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 4199
21 DHARAMPURI MP1722013_070124APB_FTO_422970 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2652
22 DHARAMPURI MP1722013_070124APB_FTO_422970 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1105

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