Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_131123APB_FTO_354641
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-22-013-007-002/103
(Umariya) 		1722013000NRG24121120230534339 13/11/2023 bisan 1722013WL056960 bisan 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 bisan BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-007-002/103
(Umariya) 		1722013000NRG24121120230534338 13/11/2023 bisan 1722013WL056960 bisan 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 bisan BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/116-A
(Umariya) 		1722013000NRG24121120230534340 13/11/2023 mahendra 1722013WL056960 mahendra 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 mahendra BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-007-002/117
(Umariya) 		1722013000NRG24121120230534343 13/11/2023 ambaram 1722013WL056960 ambaram 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 ambaram BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/123
(Umariya) 		1722013000NRG24121120230534345 13/11/2023 sundar 1722013WL056960 sundar 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 sundar BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/123
(Umariya) 		1722013000NRG24121120230534344 13/11/2023 sundar 1722013WL056960 sundar 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 sundar NARMADA JHABUA GRAMIN BANK(508515)
7 DHARAMPURI MP-22-013-007-002/128
(Umariya) 		1722013000NRG24121120230534347 13/11/2023 subhash 1722013WL056960 subhash 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 subhash NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-007-002/128
(Umariya) 		1722013000NRG24121120230534346 13/11/2023 subhash 1722013WL056960 subhash 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 subhash BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-007-002/152
(Umariya) 		1722013000NRG24121120230534355 13/11/2023 RATAN 1722013WL056960 RATAN 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 RATAN BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/152
(Umariya) 		1722013000NRG24121120230534354 13/11/2023 RATAN 1722013WL056960 RATAN 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 RATAN NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013009NRG24121120230534398 13/11/2023 mahesh 1722013009WL056962 mahesh 00045 BARB0DHAMNO 221 221 Processed 01/01/2024 318159682 mahesh BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-022-001/30
(Pandhanya) 		1722013022NRG24121120230534768 13/11/2023 SHAKU BAI 1722013022WL056983 SHAKU BAI 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 318159682 SHAKUBAI BANK OF BARODA(606985)
SubTotal 17238 17238
13 DHARAMPURI MP-22-013-009-001/381-A
(Kusumla) 		1722013009NRG24121120230534395 13/11/2023 sanjay 1722013009WL056962 sanjay 00048 BKID0009814 442 442 Processed 01/01/2024 318159682 sanjay CENTRAL BANK OF INDIA(607115)
14 DHARAMPURI MP-22-013-009-001/381-A
(Kusumla) 		1722013009NRG24121120230534394 13/11/2023 shukhdev 1722013009WL056962 shukhdev 00048 BKID0009814 442 442 Processed 01/01/2024 318159682 shukhdev FINO PAYMENTS BANK LTD(608001)
15 DHARAMPURI MP-22-013-022-001/112-A
(Pandhanya) 		1722013022NRG24121120230534760 13/11/2023 sarda 1722013022WL056983 sarda 00048 BKID0009814 1547 1547 Processed 01/01/2024 318159682 sarda BANK OF INDIA(508505)
16 DHARAMPURI MP-22-013-022-001/112-A
(Pandhanya) 		1722013022NRG24121120230534759 13/11/2023 sarda 1722013022WL056983 sarda 00048 BKID0009814 1547 1547 Processed 01/01/2024 318159682 sarda NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG24121120230534762 13/11/2023 dharmendra 1722013022WL056983 dharmendra 00048 BKID0009814 1547 1547 Processed 01/01/2024 318159682 dharmendra CENTRAL BANK OF INDIA(607115)
18 DHARAMPURI MP-22-013-022-001/121-A
(Pandhanya) 		1722013022NRG24121120230534761 13/11/2023 Dharmendra 1722013022WL056983 Dharmendra 00048 BKID0009814 1547 1547 Processed 01/01/2024 318159682 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
19 DHARAMPURI MP-22-013-022-001/30
(Pandhanya) 		1722013022NRG24121120230534767 13/11/2023 Vinod 1722013022WL056983 Vinod 00048 BKID0009814 1547 1547 Processed 01/01/2024 318159682 Vinod BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-022-002/92-A
(Pandhanya) 		1722013022NRG24121120230534785 13/11/2023 TEJU BAI 1722013022WL056983 TEJU BAI 00048 BKID0009814 1547 1547 Processed 01/01/2024 318159682 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
21 DHARAMPURI MP-22-013-007-002/150
(Umariya) 		1722013000NRG24121120230534353 13/11/2023 ARTI 1722013WL056960 ARTI 00048 BKID0009822 1547 1547 Processed 01/01/2024 318159682 ARTI BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-040-001/49
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535154 13/11/2023 Bholu Kishan 1722013WL057010 Bholu Kishan 00048 BKID0009822 1326 1326 Processed 01/01/2024 318159682 BholuKishan STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-051-001/142-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535150 13/11/2023 Mala bai 1722013WL057007 Mala bai 00048 BKID0009822 663 663 Processed 01/01/2024 318159682 Malabai BANK OF INDIA(508505)
SubTotal 3536 3536
24 DHARAMPURI MP-22-013-037-002/148
(Sala) 		1722013048NRG24121120230534471 13/11/2023 kamal haresingh 1722013048WL056968 kamal haresingh 00051 MAHB0000568 884 884 Processed 01/01/2024 318159682 kamalharesingh BANK OF MAHARASHTRA(607387)
25 DHARAMPURI MP-22-013-037-002/162
(Sala) 		1722013048NRG24121120230534472 13/11/2023 anand 1722013048WL056968 anand 00051 MAHB0000568 884 884 Processed 01/01/2024 318159682 anand BANK OF MAHARASHTRA(607387)
26 DHARAMPURI MP-22-013-037-002/18
(Sala) 		1722013048NRG24121120230534475 13/11/2023 kali 1722013048WL056968 kali 00051 MAHB0000568 884 884 Processed 01/01/2024 318159682 kali STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-037-002/18
(Sala) 		1722013048NRG24121120230534474 13/11/2023 kali bai 1722013048WL056968 kali bai 00051 MAHB0000568 884 884 Processed 01/01/2024 318159682 kalibai BANK OF MAHARASHTRA(607387)
28 DHARAMPURI MP-22-013-037-002/194
(Sala) 		1722013048NRG24121120230534476 13/11/2023 dipak 1722013048WL056968 dipak 00051 MAHB0000568 663 663 Processed 01/01/2024 318159682 dipak BANK OF MAHARASHTRA(607387)
29 DHARAMPURI MP-22-013-037-002/196
(Sala) 		1722013048NRG24121120230534477 13/11/2023 pachilal gisyalal 1722013048WL056968 pachilal gisyalal 00051 MAHB0000568 884 884 Processed 01/01/2024 318159682 pachilalgisyalal BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-037-002/303
(Sala) 		1722013048NRG24121120230534466 13/11/2023 Bhagwan Babulal 1722013048WL056967 Bhagwan Babulal 00051 MAHB0000568 442 442 Processed 01/01/2024 318159682 BhagwanBabulal BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
31 DHARAMPURI MP-22-013-009-001/381-B
(Kusumla) 		1722013009NRG24121120230534397 13/11/2023 rajendra 1722013009WL056962 rajendra 00089 CBIN0280767 221 221 Processed 01/01/2024 318159682 rajendra STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-009-001/90-A
(Kusumla) 		1722013009NRG24121120230534399 13/11/2023 kamal 1722013009WL056962 kamal 00089 CBIN0280767 442 442 Processed 01/01/2024 318159682 kamal CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-022-001/112
(Pandhanya) 		1722013022NRG24121120230534757 13/11/2023 Bhupen 1722013022WL056983 Bhupen 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 Bhupen STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-022-001/112
(Pandhanya) 		1722013022NRG24121120230534758 13/11/2023 bhupendra 1722013022WL056983 bhupendra 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 bhupendra CENTRAL BANK OF INDIA(607115)
35 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG24121120230534766 13/11/2023 ANIL 1722013022WL056983 ANIL 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 ANIL BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-022-001/171
(Pandhanya) 		1722013022NRG24121120230534765 13/11/2023 ANIL 1722013022WL056983 ANIL 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 ANIL CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-022-002/120
(Pandhanya) 		1722013022NRG24121120230534772 13/11/2023 raju 1722013022WL056983 raju 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 raju NARMADA JHABUA GRAMIN BANK(508515)
38 DHARAMPURI MP-22-013-022-002/120
(Pandhanya) 		1722013022NRG24121120230534771 13/11/2023 raju 1722013022WL056983 raju 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 raju CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-022-002/17
(Pandhanya) 		1722013022NRG24121120230534773 13/11/2023 PRAKASH 1722013022WL056983 PRAKASH 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 PRAKASH CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-022-002/20
(Pandhanya) 		1722013022NRG24121120230534777 13/11/2023 VIMLA 1722013022WL056983 VIMLA 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-022-002/61
(Pandhanya) 		1722013022NRG24121120230534778 13/11/2023 prakash 1722013022WL056983 prakash 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 prakash CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG24121120230534783 13/11/2023 Duarkia 1722013022WL056983 Duarkia 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 Duarkia CENTRAL BANK OF INDIA(607115)
43 DHARAMPURI MP-22-013-022-002/92
(Pandhanya) 		1722013022NRG24121120230534784 13/11/2023 Duvarkia 1722013022WL056983 Duvarkia 00089 CBIN0280767 1547 1547 Processed 01/01/2024 318159682 Duvarkia STATE BANK OF INDIA(508548)
SubTotal 17680 17680
44 DHARAMPURI MP-22-013-009-001/381-B
(Kusumla) 		1722013009NRG24121120230534396 13/11/2023 rajkumar 1722013009WL056962 rajkumar 00089 CBIN0281856 221 221 Processed 01/01/2024 318159682 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
45 DHARAMPURI MP-22-013-007-002/116-B
(Umariya) 		1722013000NRG24121120230534341 13/11/2023 mahendra 1722013WL056960 mahendra 00415 SBIN0003417 1547 1547 Processed 01/01/2024 318159682 mahendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 DHARAMPURI MP-22-013-007-002/132
(Umariya) 		1722013000NRG24121120230534351 13/11/2023 GAGARAM 1722013WL056960 GAGARAM 00415 SBIN0010802 1547 1547 Processed 01/01/2024 318159682 GAGARAM BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-007-002/132
(Umariya) 		1722013000NRG24121120230534350 13/11/2023 GAGARAM 1722013WL056960 GAGARAM 00415 SBIN0010802 1547 1547 Processed 01/01/2024 318159682 GAGARAM STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG24121120230534392 13/11/2023 Manak 1722013009WL056962 Manak 00415 SBIN0010802 663 663 Processed 01/01/2024 318159682 Manak UNION BANK OF INDIA(508500)
49 DHARAMPURI MP-22-013-022-002/91
(Pandhanya) 		1722013022NRG24121120230534782 13/11/2023 BASHU 1722013022WL056983 BASHU 00415 SBIN0010802 1547 1547 Processed 01/01/2024 318159682 BASHU STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-022-002/91
(Pandhanya) 		1722013022NRG24121120230534781 13/11/2023 BASHU 1722013022WL056983 BASHU 00415 SBIN0010802 1547 1547 Processed 01/01/2024 318159682 BASHU STATE BANK OF INDIA(508548)
SubTotal 6851 6851
51 DHARAMPURI MP-22-013-030-001/151-A
(Mundala) 		1722013000NRG24121120230535178 13/11/2023 babulal 1722013WL057020 babulal 00415 SBIN0030044 663 663 Processed 01/01/2024 318159682 babulal STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-030-001/151-A
(Mundala) 		1722013000NRG24121120230535179 13/11/2023 badibai 1722013WL057020 badibai 00415 SBIN0030044 663 663 Processed 01/01/2024 318159682 badibai STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-035-001/338
(Rampura) 		1722013000NRG24131120230537843 13/11/2023 Champalal 1722013WL057196 Champalal 00415 SBIN0030044 1547 1547 Processed 01/01/2024 318159682 Champalal STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535148 13/11/2023 Magilal 1722013WL057006 Magilal 00415 SBIN0030044 884 884 Processed 01/01/2024 318159682 Magilal STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-040-001/148
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535149 13/11/2023 Shalu bai 1722013WL057006 Shalu bai 00415 SBIN0030044 884 884 Processed 01/01/2024 318159682 Shalubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARAMPURI MP-22-013-040-001/29
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535153 13/11/2023 Subhan Shankar 1722013WL057009 Subhan Shankar 00415 SBIN0030044 1326 1326 Processed 01/01/2024 318159682 SubhanShankar STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-040-001/64
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535157 13/11/2023 Saku bai Battu singh 1722013WL057012 Saku bai Battu singh 00415 SBIN0030044 1326 1326 Processed 01/01/2024 318159682 SakubaiBattusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 DHARAMPURI MP-22-013-051-001/133-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535145 13/11/2023 Raju Tantulal 1722013WL057003 Raju Tantulal 00415 SBIN0030044 442 442 Processed 01/01/2024 318159682 RajuTantulal STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-051-001/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535162 13/11/2023 Mahima 1722013WL057016 Mahima 00415 SBIN0030044 1105 1105 Processed 01/01/2024 318159682 Mahima STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-051-001/144-B
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535161 13/11/2023 Mahima 1722013WL057016 Mahima 00415 SBIN0030044 1105 1105 Processed 01/01/2024 318159682 Mahima FINO PAYMENTS BANK LTD(608001)
61 DHARAMPURI MP-22-013-051-001/149-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535164 13/11/2023 muskan 1722013WL057017 muskan 00415 SBIN0030044 1105 1105 Processed 01/01/2024 318159682 muskan STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-051-001/175-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535159 13/11/2023 Sobharam Kelash 1722013WL057014 Sobharam Kelash 00415 SBIN0030044 663 663 Processed 01/01/2024 318159682 SobharamKelash IDFC BANK LIMITED(608117)
63 DHARAMPURI MP-22-013-051-001/180-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535151 13/11/2023 Rakesh 1722013WL057008 Rakesh 00415 SBIN0030044 1326 1326 Processed 01/01/2024 318159682 Rakesh STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-051-001/187
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535158 13/11/2023 Suresh 1722013WL057013 Suresh 00415 SBIN0030044 1105 1105 Processed 01/01/2024 318159682 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14144 14144
65 DHARAMPURI MP-22-013-007-002/130-A
(Umariya) 		1722013000NRG24121120230534349 13/11/2023 bhagu 1722013WL056960 bhagu 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318159682 bhagu FINO PAYMENTS BANK LTD(608001)
66 DHARAMPURI MP-22-013-007-002/130-A
(Umariya) 		1722013000NRG24121120230534348 13/11/2023 bhagu 1722013WL056960 bhagu 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318159682 bhagu STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-022-002/172-A
(Pandhanya) 		1722013022NRG24121120230534775 13/11/2023 ASHWINI 1722013022WL056983 ASHWINI 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318159682 ASHWINI STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-022-002/172-A
(Pandhanya) 		1722013022NRG24121120230534774 13/11/2023 SARITA BAI 1722013022WL056983 SARITA BAI 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318159682 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
69 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG24121120230534780 13/11/2023 shantilal 1722013022WL056983 shantilal 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318159682 shantilal STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-022-002/9
(Pandhanya) 		1722013022NRG24121120230534779 13/11/2023 shantilal 1722013022WL056983 shantilal 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318159682 shantilal STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-022-002/92-B
(Pandhanya) 		1722013022NRG24121120230534787 13/11/2023 ASHUTOSH 1722013022WL056983 ASHUTOSH 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318159682 ASHUTOSH STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-022-002/92-B
(Pandhanya) 		1722013022NRG24121120230534786 13/11/2023 ASHUTOSH 1722013022WL056983 ASHUTOSH 00415 SBIN0030357 1547 1547 Processed 01/01/2024 318159682 ASHUTOSH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
73 DHARAMPURI MP-22-013-022-001/160
(Pandhanya) 		1722013022NRG24121120230534764 13/11/2023 Alkesh 1722013022WL056983 Alkesh 00468 UBIN0570893 1547 1547 Processed 01/01/2024 318159682 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
74 DHARAMPURI MP-22-013-022-001/160
(Pandhanya) 		1722013022NRG24121120230534763 13/11/2023 Alkesh 1722013022WL056983 Alkesh 00468 UBIN0570893 1547 1547 Processed 01/01/2024 318159682 Alkesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 DHARAMPURI MP-22-013-037-002/112
(Sala) 		1722013048NRG24121120230534470 13/11/2023 gulu 1722013048WL056968 gulu 00697 BKID0MG6002 884 884 Processed 01/01/2024 318159682 gulu NARMADA JHABUA GRAMIN BANK(508515)
76 DHARAMPURI MP-22-013-037-002/173
(Sala) 		1722013048NRG24121120230534473 13/11/2023 mahadev saumala 1722013048WL056968 mahadev saumala 00697 BKID0MG6002 884 884 Processed 01/01/2024 318159682 mahadevsaumala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
77 DHARAMPURI MP-22-013-040-001/6
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535146 13/11/2023 Santhos 1722013WL057004 Santhos 00697 BKID0MG6022 1326 1326 Processed 01/01/2024 318159682 Santhos NARMADA JHABUA GRAMIN BANK(508515)
78 DHARAMPURI MP-22-013-051-001/11-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535147 13/11/2023 Shrrsingh kishan 1722013WL057005 Shrrsingh kishan 00697 BKID0MG6022 663 663 Processed 01/01/2024 318159682 Shrrsinghkishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHARAMPURI MP-22-013-051-001/114-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535160 13/11/2023 Bhupendra Chouhan 1722013WL057015 Bhupendra Chouhan 00697 BKID0MG6022 1547 1547 Processed 01/01/2024 318159682 BhupendraChouhan NARMADA JHABUA GRAMIN BANK(508515)
80 DHARAMPURI MP-22-013-051-001/149-A
(Ekalarabuzurg Kharpura) 		1722013000NRG24121120230535163 13/11/2023 Maya bai Santosh 1722013WL057017 Maya bai Santosh 00697 BKID0MG6022 1105 1105 Processed 01/01/2024 318159682 MayabaiSantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
81 DHARAMPURI MP-22-013-022-001/86
(Pandhanya) 		1722013022NRG24121120230534770 13/11/2023 RADHA BAI 1722013022WL056983 RADHA BAI 00697 BKID0MG6058 1547 1547 Processed 01/01/2024 318159682 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
82 DHARAMPURI MP-22-013-030-001/148
(Mundala) 		1722013000NRG24121120230535177 13/11/2023 jasma 1722013WL057020 jasma 00697 BKID0MG6072 442 442 Processed 01/01/2024 318159682 jasma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
83 DHARAMPURI MP-22-013-007-002/44
(Umariya) 		1722013000NRG24121120230534357 13/11/2023 ramesh 1722013WL056960 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318159682 ramesh BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-007-002/44
(Umariya) 		1722013000NRG24121120230534356 13/11/2023 ramesh 1722013WL056960 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318159682 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 DHARAMPURI MP-22-013-037-002/106
(Sala) 		1722013048NRG24121120230534469 13/11/2023 parvati 1722013048WL056968 parvati 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318159682 parvati HDFC BANK LTD(607152)
SubTotal 3978 3978
86 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG24121120230534393 13/11/2023 Manak 1722013009WL056962 Manak 00703 AIRP0000001 663 663 Processed 01/01/2024 318159682 Manak FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_131123APB_FTO_354641 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 17238
2 DHARAMPURI MP1722013_131123APB_FTO_354641 Bank of India BKID0009814 DHAMNOD 10166
3 DHARAMPURI MP1722013_131123APB_FTO_354641 Bank of India BKID0009822 DHARAMPURI 3536
4 DHARAMPURI MP1722013_131123APB_FTO_354641 Bank of Maharastra MAHB0000568 KHALGHAT 5525
5 DHARAMPURI MP1722013_131123APB_FTO_354641 Central Bank Of India CBIN0280767 DHAMNOD 17680
6 DHARAMPURI MP1722013_131123APB_FTO_354641 Central Bank Of India CBIN0281856 MANPUR 221
7 DHARAMPURI MP1722013_131123APB_FTO_354641 State Bank of India SBIN0003417 DHAR 1547
8 DHARAMPURI MP1722013_131123APB_FTO_354641 State Bank of India SBIN0010802 DHAMNOD 6851
9 DHARAMPURI MP1722013_131123APB_FTO_354641 State Bank of India SBIN0030044 DHARAMPURI 14144
10 DHARAMPURI MP1722013_131123APB_FTO_354641 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11934
11 DHARAMPURI MP1722013_131123APB_FTO_354641 Union Bank of India UBIN0570893 DHAMNOD 3094
12 DHARAMPURI MP1722013_131123APB_FTO_354641 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 1768
13 DHARAMPURI MP1722013_131123APB_FTO_354641 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 4641
14 DHARAMPURI MP1722013_131123APB_FTO_354641 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1547
15 DHARAMPURI MP1722013_131123APB_FTO_354641 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 442
16 DHARAMPURI MP1722013_131123APB_FTO_354641 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3978
17 DHARAMPURI MP1722013_131123APB_FTO_354641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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