Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_250523APB_FTO_57439
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-22-013-044-001/190-A
(Sankota) 		1722013044NRG24250520230067583 25/05/2023 Pars 1722013044WL007945 Pars 00045 BARB0BARDHA 1326 1326 Processed 30/05/2023 049824079 Pars BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-044-001/190-A
(Sankota) 		1722013044NRG24250520230067582 25/05/2023 Pars 1722013044WL007945 Pars 00045 BARB0BARDHA 1326 1326 Processed 30/05/2023 049824079 Pars BANK OF INDIA(508505)
SubTotal 2652 2652
3 DHARAMPURI MP-22-013-011-002/118
(Sankota) 		1722013044NRG24250520230067556 25/05/2023 Ganesh 1722013044WL007945 Ganesh 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 049824079 Ganesh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-011-002/176
(Sankota) 		1722013044NRG24250520230067565 25/05/2023 Mira 1722013044WL007945 Mira 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 049824079 Mira BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-011-002/176
(Sankota) 		1722013044NRG24250520230067564 25/05/2023 Mira 1722013044WL007945 Mira 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 049824079 Mira STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-014-001/124
(Jetapur) 		1722013000NRG24250520230067537 25/05/2023 Shivram 1722013WL007944 Shivram 00045 BARB0DHAMNO 1547 1547 Processed 30/05/2023 049824079 Shivram BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-014-002/103
(Jetapur) 		1722013000NRG24250520230067539 25/05/2023 Kailash 1722013WL007944 Kailash 00045 BARB0DHAMNO 1547 1547 Processed 30/05/2023 049824079 Kailash BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013000NRG24250520230067608 25/05/2023 kiran 1722013WL007946 kiran 00045 BARB0DHAMNO 884 884 Processed 30/05/2023 049824079 kiran NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013000NRG24250520230067614 25/05/2023 sangita 1722013WL007946 sangita 00045 BARB0DHAMNO 884 884 Processed 30/05/2023 049824079 sangita BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-022-001/193-C
(Pandhanya) 		1722013000NRG24250520230064340 25/05/2023 Mohan 1722013WL007520 Mohan 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 049824079 Mohan STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-022-001/193-C
(Pandhanya) 		1722013000NRG24250520230064339 25/05/2023 Mohan 1722013WL007520 Mohan 00045 BARB0DHAMNO 1326 1326 Processed 30/05/2023 049824079 Mohan BANK OF BARODA(606985)
SubTotal 11492 11492
12 DHARAMPURI MP-22-013-019-001/239-A
(Chandawad) 		1722013000NRG24250520230067629 25/05/2023 pawan 1722013WL007946 pawan 00045 BARB0HIGMIG 884 884 Processed 30/05/2023 049824079 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 DHARAMPURI MP-22-013-019-001/102-B
(Chandawad) 		1722013000NRG24250520230067587 25/05/2023 rekha 1722013WL007946 rekha 00048 BKID0009814 884 884 Processed 30/05/2023 049824079 rekha BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013000NRG24250520230067613 25/05/2023 sandeep 1722013WL007946 sandeep 00048 BKID0009814 884 884 Processed 30/05/2023 049824079 sandeep BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-019-001/86-B
(Chandawad) 		1722013000NRG24250520230067672 25/05/2023 lokesh 1722013WL007951 lokesh 00048 BKID0009814 884 884 Processed 30/05/2023 049824079 lokesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 DHARAMPURI MP-22-013-019-001/206-A
(Chandawad) 		1722013000NRG24250520230067624 25/05/2023 dinesh 1722013WL007946 dinesh 00048 BKID0009822 884 884 Processed 30/05/2023 049824079 dinesh BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-019-001/76-A
(Chandawad) 		1722013000NRG24250520230067670 25/05/2023 GOPAL 1722013WL007951 GOPAL 00048 BKID0009822 884 884 Rejected 30/05/2023 049824079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHARAMPURI MP-22-013-033-001/235
(Pagara) 		1722013000NRG24250520230064347 25/05/2023 BABULAL 1722013WL007522 BABULAL 00048 BKID0009822 1326 1326 Processed 30/05/2023 049824079 BABULAL STATE BANK OF INDIA(508548)
19 DHARAMPURI MP-22-013-033-004/28
(Pagara) 		1722013000NRG24250520230064344 25/05/2023 AJAY BUNDELA 1722013WL007521 AJAY BUNDELA 00048 BKID0009822 1547 1547 Processed 30/05/2023 049824079 AJAYBUNDELA AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHARAMPURI MP-22-013-035-001/272
(Rampura) 		1722013000NRG24250520230064315 25/05/2023 babulal 1722013WL007512 babulal 00048 BKID0009822 442 442 Processed 30/05/2023 049824079 babulal BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-039-002/136
(Nimola) 		1722013050NRG24250520230067519 25/05/2023 Pappu 1722013050WL007943 Pappu 00048 BKID0009822 1547 1547 Processed 30/05/2023 049824079 Pappu BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-039-002/46
(Nimola) 		1722013050NRG24250520230067521 25/05/2023 nanuram jam singh 1722013050WL007943 nanuram jam singh 00048 BKID0009822 1105 1105 Processed 30/05/2023 049824079 nanuramjamsingh STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-039-002/46
(Nimola) 		1722013050NRG24250520230067520 25/05/2023 nanuram jam singh 1722013050WL007943 nanuram jam singh 00048 BKID0009822 1105 1105 Processed 30/05/2023 049824079 nanuramjamsingh BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-039-002/67
(Nimola) 		1722013050NRG24250520230067525 25/05/2023 chinta bai 1722013050WL007943 chinta bai 00048 BKID0009822 1105 1105 Processed 30/05/2023 049824079 chintabai BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-050-003/184
(Nimola) 		1722013050NRG24250520230067530 25/05/2023 jotsingh 1722013050WL007943 jotsingh 00048 BKID0009822 1547 1547 Processed 30/05/2023 049824079 jotsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHARAMPURI MP-22-013-050-003/191
(Nimola) 		1722013050NRG24250520230067533 25/05/2023 Budan 1722013050WL007943 Budan 00048 BKID0009822 1547 1547 Processed 30/05/2023 049824079 Budan BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG24250520230067535 25/05/2023 Kishor 1722013050WL007943 Kishor 00048 BKID0009822 1105 1105 Processed 30/05/2023 049824079 Kishor STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-050-003/25-A
(Nimola) 		1722013050NRG24250520230067536 25/05/2023 tarachand 1722013050WL007943 tarachand 00048 BKID0009822 1547 1547 Processed 30/05/2023 049824079 tarachand BANK OF INDIA(508505)
SubTotal 15691 15691
29 DHARAMPURI MP-22-013-011-002/216
(Sankota) 		1722013044NRG24250520230067573 25/05/2023 SARVAN 1722013044WL007945 SARVAN 00089 CBIN0280767 1326 1326 Processed 30/05/2023 049824079 SARVAN BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-011-002/216
(Sankota) 		1722013044NRG24250520230067572 25/05/2023 SARVAN 1722013044WL007945 SARVAN 00089 CBIN0280767 1326 1326 Processed 30/05/2023 049824079 SARVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 DHARAMPURI MP-22-013-019-001/164
(Chandawad) 		1722013000NRG24250520230067612 25/05/2023 Rakesh 1722013WL007946 Rakesh 00089 CBIN0280767 884 884 Processed 30/05/2023 049824079 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-019-001/175-C
(Chandawad) 		1722013000NRG24250520230067615 25/05/2023 Ashok 1722013WL007946 Ashok 00089 CBIN0280767 884 884 Processed 30/05/2023 049824079 Ashok BANK OF BARODA(606985)
SubTotal 4420 4420
33 DHARAMPURI MP-22-013-011-002/108
(Sankota) 		1722013044NRG24250520230067548 25/05/2023 PARASH 1722013044WL007945 PARASH 00089 CBIN0281611 221 221 Processed 30/05/2023 049824079 PARASH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
34 DHARAMPURI MP-22-013-011-002/139
(Sankota) 		1722013044NRG24250520230067559 25/05/2023 mahesh 1722013044WL007945 mahesh 00165 IBKL0001817 1326 1326 Processed 30/05/2023 049824079 mahesh STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-014-002/125
(Jetapur) 		1722013000NRG24250520230067541 25/05/2023 Ram 1722013WL007944 Ram 00165 IBKL0001817 1326 1326 Processed 30/05/2023 049824079 Ram BANK OF BARODA(606985)
SubTotal 2652 2652
36 DHARAMPURI MP-22-013-014-002/105
(Jetapur) 		1722013014NRG24250520230065023 25/05/2023 KAVITA 1722013014WL007614 KAVITA 00415 SBIN0010802 1547 1547 Processed 30/05/2023 049824079 KAVITA STATE BANK OF INDIA(508548)
37 DHARAMPURI MP-22-013-019-001/122
(Chandawad) 		1722013000NRG24250520230067595 25/05/2023 GABARU SINGH 1722013WL007946 GABARU SINGH 00415 SBIN0010802 884 884 Processed 30/05/2023 049824079 GABARUSINGH STATE BANK OF INDIA(508548)
38 DHARAMPURI MP-22-013-019-001/163
(Chandawad) 		1722013000NRG24250520230067611 25/05/2023 ramu 1722013WL007946 ramu 00415 SBIN0010802 884 884 Processed 30/05/2023 049824079 ramu HDFC BANK LTD(607152)
39 DHARAMPURI MP-22-013-019-001/192-A
(Chandawad) 		1722013000NRG24250520230067616 25/05/2023 sitaram 1722013WL007946 sitaram 00415 SBIN0010802 884 884 Processed 30/05/2023 049824079 sitaram NARMADA JHABUA GRAMIN BANK(508515)
40 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013000NRG24250520230067619 25/05/2023 murar 1722013WL007946 murar 00415 SBIN0010802 884 884 Processed 30/05/2023 049824079 murar STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013000NRG24250520230067622 25/05/2023 RAMESH 1722013WL007946 RAMESH 00415 SBIN0010802 884 884 Processed 30/05/2023 049824079 RAMESH BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-042-001/307-B
(Sarjapur) 		1722013000NRG24240520230062375 25/05/2023 Sunil 1722013WL007161 Sunil 00415 SBIN0010802 442 442 Processed 30/05/2023 049824079 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
43 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013000NRG24250520230067599 25/05/2023 Champalal bisan 1722013WL007946 Champalal bisan 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Champalalbisan STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013000NRG24250520230067602 25/05/2023 Ramesh dariyao 1722013WL007946 Ramesh dariyao 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Rameshdariyao STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-019-001/144-B
(Chandawad) 		1722013000NRG24250520230067603 25/05/2023 Suraj 1722013WL007946 Suraj 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Suraj STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013000NRG24250520230067604 25/05/2023 Babulal kanhiya 1722013WL007946 Babulal kanhiya 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Babulalkanhiya STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013000NRG24250520230067620 25/05/2023 sukhdev 1722013WL007946 sukhdev 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
48 DHARAMPURI MP-22-013-019-001/228
(Chandawad) 		1722013000NRG24250520230067627 25/05/2023 Narayan gopal 1722013WL007946 Narayan gopal 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Narayangopal STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-019-001/230
(Chandawad) 		1722013000NRG24250520230067628 25/05/2023 Rajaram govind 1722013WL007946 Rajaram govind 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Rajaramgovind BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-019-001/247
(Chandawad) 		1722013000NRG24250520230067632 25/05/2023 Parmanand kasiram 1722013WL007946 Parmanand kasiram 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Parmanandkasiram STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-019-001/80
(Chandawad) 		1722013000NRG24250520230067671 25/05/2023 Ramsingh rughnath 1722013WL007951 Ramsingh rughnath 00415 SBIN0030044 884 884 Processed 30/05/2023 049824079 Ramsinghrughnath STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-033-004/28
(Pagara) 		1722013000NRG24250520230064343 25/05/2023 Gora bai Jagdish 1722013WL007521 Gora bai Jagdish 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 GorabaiJagdish STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-035-001/155
(Rampura) 		1722013000NRG24250520230064296 25/05/2023 Fatesingh 1722013WL007509 Fatesingh 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 Fatesingh STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG24250520230064314 25/05/2023 Ritesh 1722013WL007512 Ritesh 00415 SBIN0030044 442 442 Rejected 30/05/2023 049824079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DHARAMPURI MP-22-013-035-001/222
(Rampura) 		1722013000NRG24250520230064313 25/05/2023 Ritesh 1722013WL007512 Ritesh 00415 SBIN0030044 442 442 Processed 30/05/2023 049824079 Ritesh BANK OF MAHARASHTRA(607387)
56 DHARAMPURI MP-22-013-035-001/255
(Rampura) 		1722013000NRG24250520230064297 25/05/2023 Dhanubai 1722013WL007509 Dhanubai 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 Dhanubai STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-035-001/255
(Rampura) 		1722013000NRG24250520230064299 25/05/2023 DHARMENDRA 1722013WL007509 DHARMENDRA 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 DHARMENDRA UNION BANK OF INDIA(508500)
58 DHARAMPURI MP-22-013-035-001/339
(Rampura) 		1722013000NRG24250520230064301 25/05/2023 Sharad 1722013WL007509 Sharad 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 Sharad STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-039-002/63
(Nimola) 		1722013050NRG24250520230067524 25/05/2023 Rinku bai 1722013050WL007943 Rinku bai 00415 SBIN0030044 1105 1105 Processed 30/05/2023 049824079 Rinkubai STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG24250520230067527 25/05/2023 subhash arjun 1722013050WL007943 subhash arjun 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 subhasharjun NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-050-003/104-A
(Nimola) 		1722013050NRG24250520230067526 25/05/2023 subhash arjun 1722013050WL007943 subhash arjun 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 subhasharjun STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG24250520230067529 25/05/2023 Ashok 1722013050WL007943 Ashok 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 Ashok STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-050-003/164-D
(Nimola) 		1722013050NRG24250520230067528 25/05/2023 Ashok 1722013050WL007943 Ashok 00415 SBIN0030044 1547 1547 Processed 30/05/2023 049824079 Ashok STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-050-003/204
(Nimola) 		1722013050NRG24250520230067534 25/05/2023 kishor punja 1722013050WL007943 kishor punja 00415 SBIN0030044 1105 1105 Processed 30/05/2023 049824079 kishorpunja STATE BANK OF INDIA(508548)
SubTotal 24973 24973
65 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013000NRG24240520230062373 25/05/2023 visram 1722013WL007161 visram 00415 SBIN0030357 442 442 Processed 30/05/2023 049824079 visram CANARA BANK(508532)
66 DHARAMPURI MP-22-013-004-001/311
(Sarjapur) 		1722013000NRG24240520230062372 25/05/2023 visram 1722013WL007161 visram 00415 SBIN0030357 442 442 Processed 30/05/2023 049824079 visram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHARAMPURI MP-22-013-011-002/108
(Sankota) 		1722013044NRG24250520230067549 25/05/2023 kelu 1722013044WL007945 kelu 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 kelu STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-011-002/110
(Sankota) 		1722013044NRG24250520230067550 25/05/2023 lilabai 1722013044WL007945 lilabai 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 lilabai STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-011-002/148
(Sankota) 		1722013044NRG24250520230067563 25/05/2023 SAKHARAM 1722013044WL007945 SAKHARAM 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 SAKHARAM STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-011-002/207
(Sankota) 		1722013044NRG24250520230067571 25/05/2023 Ajay 1722013044WL007945 Ajay 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 Ajay BANK OF BARODA(606985)
71 DHARAMPURI MP-22-013-011-002/207
(Sankota) 		1722013044NRG24250520230067570 25/05/2023 Ajay 1722013044WL007945 Ajay 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 Ajay FINO PAYMENTS BANK LTD(608001)
72 DHARAMPURI MP-22-013-011-002/44
(Sankota) 		1722013044NRG24250520230067577 25/05/2023 raju 1722013044WL007945 raju 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 raju STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-014-002/37
(Jetapur) 		1722013000NRG24250520230067542 25/05/2023 HIRALAL 1722013WL007944 HIRALAL 00415 SBIN0030357 1547 1547 Processed 30/05/2023 049824079 HIRALAL STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-014-002/6-A
(Jetapur) 		1722013014NRG24250520230065024 25/05/2023 Kela Bai 1722013014WL007614 Kela Bai 00415 SBIN0030357 1547 1547 Processed 30/05/2023 049824079 KelaBai STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-014-002/66
(Jetapur) 		1722013000NRG24250520230067543 25/05/2023 Bhagawan 1722013WL007944 Bhagawan 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 Bhagawan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 DHARAMPURI MP-22-013-014-002/66
(Jetapur) 		1722013000NRG24250520230067544 25/05/2023 Pragya Patel 1722013WL007944 Pragya Patel 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 PragyaPatel STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-014-002/9
(Jetapur) 		1722013000NRG24250520230067545 25/05/2023 RUGNATH 1722013WL007944 RUGNATH 00415 SBIN0030357 1547 1547 Processed 30/05/2023 049824079 RUGNATH STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-042-001/70-B
(Sarjapur) 		1722013000NRG24240520230062376 25/05/2023 MUNNA 1722013WL007161 MUNNA 00415 SBIN0030357 442 442 Processed 30/05/2023 049824079 MUNNA STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-044-001/108-D
(Sankota) 		1722013044NRG24250520230067578 25/05/2023 Sachin 1722013044WL007945 Sachin 00415 SBIN0030357 1326 1326 Processed 30/05/2023 049824079 Sachin STATE BANK OF INDIA(508548)
SubTotal 17901 17901
80 DHARAMPURI MP-22-013-014-001/355
(Jetapur) 		1722013000NRG24250520230067538 25/05/2023 Vikash 1722013WL007944 Vikash 00468 UBIN0570893 1547 1547 Processed 30/05/2023 049824079 Vikash BANK OF BARODA(606985)
81 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013000NRG24250520230067591 25/05/2023 kiran 1722013WL007946 kiran 00468 UBIN0570893 884 884 Processed 30/05/2023 049824079 kiran UNION BANK OF INDIA(508500)
82 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013000NRG24250520230067590 25/05/2023 vinod 1722013WL007946 vinod 00468 UBIN0570893 884 884 Processed 30/05/2023 049824079 vinod STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-019-001/119
(Chandawad) 		1722013000NRG24250520230067594 25/05/2023 OMPRAKASH 1722013WL007946 OMPRAKASH 00468 UBIN0570893 884 884 Processed 30/05/2023 049824079 OMPRAKASH UNION BANK OF INDIA(508500)
84 DHARAMPURI MP-22-013-019-001/136
(Chandawad) 		1722013000NRG24250520230067600 25/05/2023 Mahadev 1722013WL007946 Mahadev 00468 UBIN0570893 884 884 Processed 30/05/2023 049824079 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
85 DHARAMPURI MP-22-013-019-001/245
(Chandawad) 		1722013000NRG24250520230067631 25/05/2023 balram 1722013WL007946 balram 00666 IDFB0041181 884 884 Processed 30/05/2023 049824079 balram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
86 DHARAMPURI MP-22-013-019-001/261
(Chandawad) 		1722013000NRG24250520230067635 25/05/2023 Vijay 1722013WL007946 Vijay 00688 FINO0001001 884 884 Processed 30/05/2023 049824079 Vijay FINO PAYMENTS BANK LTD(608001)
87 DHARAMPURI MP-22-013-019-001/261
(Chandawad) 		1722013000NRG24250520230067634 25/05/2023 Vijay 1722013WL007946 Vijay 00688 FINO0001001 884 884 Processed 30/05/2023 049824079 Vijay NARMADA JHABUA GRAMIN BANK(508515)
88 DHARAMPURI MP-22-013-039-002/63
(Nimola) 		1722013050NRG24250520230067522 25/05/2023 raju 1722013050WL007943 raju 00688 FINO0001001 1105 1105 Processed 30/05/2023 049824079 raju STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-042-001/293-B
(Sarjapur) 		1722013000NRG24240520230062374 25/05/2023 Santosh 1722013WL007161 Santosh 00688 FINO0001001 442 442 Processed 30/05/2023 049824079 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
90 DHARAMPURI MP-22-013-019-001/285
(Chandawad) 		1722013000NRG24250520230067665 25/05/2023 nirmala 1722013WL007951 nirmala 00697 BKID0MG6058 884 884 Processed 30/05/2023 049824079 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
91 DHARAMPURI MP-22-013-019-001/102-A
(Chandawad) 		1722013000NRG24250520230067586 25/05/2023 dhannalal 1722013WL007946 dhannalal 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 dhannalal STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-019-001/107-C
(Chandawad) 		1722013000NRG24250520230067589 25/05/2023 SHAKUNTLA BAI 1722013WL007946 SHAKUNTLA BAI 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 SHAKUNTLABAI BANK OF BARODA(606985)
93 DHARAMPURI MP-22-013-019-001/115-D
(Chandawad) 		1722013000NRG24250520230067593 25/05/2023 Mamta 1722013WL007946 Mamta 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 Mamta IDFC BANK LIMITED(608117)
94 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013000NRG24250520230067598 25/05/2023 bhuraysingh 1722013WL007946 bhuraysingh 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
95 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013000NRG24250520230067605 25/05/2023 JITENDRA 1722013WL007946 JITENDRA 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
96 DHARAMPURI MP-22-013-019-001/147
(Chandawad) 		1722013000NRG24250520230067606 25/05/2023 laxmibai 1722013WL007946 laxmibai 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
97 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013000NRG24250520230067607 25/05/2023 Devisingh 1722013WL007946 Devisingh 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
98 DHARAMPURI MP-22-013-019-001/148
(Chandawad) 		1722013000NRG24250520230067609 25/05/2023 GAJENDRA 1722013WL007946 GAJENDRA 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
99 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013000NRG24250520230067610 25/05/2023 ARJUN 1722013WL007946 ARJUN 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
100 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013000NRG24250520230067617 25/05/2023 jairam 1722013WL007946 jairam 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 jairam NARMADA JHABUA GRAMIN BANK(508515)
101 DHARAMPURI MP-22-013-019-001/200-B
(Chandawad) 		1722013000NRG24250520230067618 25/05/2023 Chandubai 1722013WL007946 Chandubai 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 Chandubai NARMADA JHABUA GRAMIN BANK(508515)
102 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013000NRG24250520230067621 25/05/2023 Champabai 1722013WL007946 Champabai 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 Champabai NARMADA JHABUA GRAMIN BANK(508515)
103 DHARAMPURI MP-22-013-019-001/209
(Chandawad) 		1722013000NRG24250520230067625 25/05/2023 Radheshyam Banshilal 1722013WL007946 Radheshyam Banshilal 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 RadheshyamBanshilal NARMADA JHABUA GRAMIN BANK(508515)
104 DHARAMPURI MP-22-013-019-001/210
(Chandawad) 		1722013000NRG24250520230067626 25/05/2023 lata bai 1722013WL007946 lata bai 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 latabai NARMADA JHABUA GRAMIN BANK(508515)
105 DHARAMPURI MP-22-013-019-001/247
(Chandawad) 		1722013000NRG24250520230067633 25/05/2023 rupabai 1722013WL007946 rupabai 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 rupabai NARMADA JHABUA GRAMIN BANK(508515)
106 DHARAMPURI MP-22-013-019-001/300-B
(Chandawad) 		1722013000NRG24250520230067666 25/05/2023 SUNITABAI 1722013WL007951 SUNITABAI 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
107 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013000NRG24250520230067668 25/05/2023 jamnabai 1722013WL007951 jamnabai 00697 BKID0MG6072 884 884 Processed 30/05/2023 049824079 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
108 DHARAMPURI MP-22-013-019-001/107-B
(Chandawad) 		1722013000NRG24250520230067588 25/05/2023 Urvashi 1722013WL007946 Urvashi 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 049824079 Urvashi STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-019-001/141
(Chandawad) 		1722013000NRG24250520230067601 25/05/2023 prmila 1722013WL007946 prmila 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 049824079 prmila NARMADA JHABUA GRAMIN BANK(508515)
110 DHARAMPURI MP-22-013-019-001/205
(Chandawad) 		1722013000NRG24250520230067623 25/05/2023 JASHODABAI 1722013WL007946 JASHODABAI 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 049824079 JASHODABAI STATE BANK OF INDIA(508548)
111 DHARAMPURI MP-22-013-019-001/283
(Chandawad) 		1722013000NRG24250520230067664 25/05/2023 Virendra 1722013WL007951 Virendra 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 049824079 Virendra NARMADA JHABUA GRAMIN BANK(508515)
112 DHARAMPURI MP-22-013-019-001/49
(Chandawad) 		1722013000NRG24250520230067667 25/05/2023 prakash 1722013WL007951 prakash 00697 BKID0NAMRGB 884 884 Rejected 30/05/2023 049824079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_250523APB_FTO_57439 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 DHARAMPURI MP1722013_250523APB_FTO_57439 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 11492
3 DHARAMPURI MP1722013_250523APB_FTO_57439 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 884
4 DHARAMPURI MP1722013_250523APB_FTO_57439 Bank of India BKID0009814 DHAMNOD 2652
5 DHARAMPURI MP1722013_250523APB_FTO_57439 Bank of India BKID0009822 DHARAMPURI 15691
6 DHARAMPURI MP1722013_250523APB_FTO_57439 Central Bank Of India CBIN0280767 DHAMNOD 4420
7 DHARAMPURI MP1722013_250523APB_FTO_57439 Central Bank Of India CBIN0281611 GUJRI 221
8 DHARAMPURI MP1722013_250523APB_FTO_57439 IDBI Bank IBKL0001817 DHAMNOD 2652
9 DHARAMPURI MP1722013_250523APB_FTO_57439 State Bank of India SBIN0010802 DHAMNOD 6409
10 DHARAMPURI MP1722013_250523APB_FTO_57439 State Bank of India SBIN0030044 DHARAMPURI 24973
11 DHARAMPURI MP1722013_250523APB_FTO_57439 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 17901
12 DHARAMPURI MP1722013_250523APB_FTO_57439 Union Bank of India UBIN0570893 DHAMNOD 5083
13 DHARAMPURI MP1722013_250523APB_FTO_57439 IDFC Bank IDFB0041181 IDFC BANK LIMITED 884
14 DHARAMPURI MP1722013_250523APB_FTO_57439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 DHARAMPURI MP1722013_250523APB_FTO_57439 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 884
16 DHARAMPURI MP1722013_250523APB_FTO_57439 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 15028
17 DHARAMPURI MP1722013_250523APB_FTO_57439 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 4420

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