Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_290523APB_FTO_63286
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-22-013-005-002/100
(Anupur Bahadra) 		1722013000NRG24290520230078742 29/05/2023 Paru 1722013WL009002 Paru 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Paru BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013000NRG24290520230078747 29/05/2023 Punjalal 1722013WL009002 Punjalal 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Punjalal NARMADA JHABUA GRAMIN BANK(508515)
3 DHARAMPURI MP-22-013-005-002/102
(Anupur Bahadra) 		1722013000NRG24290520230078746 29/05/2023 Punjalal 1722013WL009002 Punjalal 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Punjalal BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013000NRG24290520230078749 29/05/2023 Nanuram 1722013WL009002 Nanuram 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Nanuram BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-005-002/106
(Anupur Bahadra) 		1722013000NRG24290520230078748 29/05/2023 Nanuram 1722013WL009002 Nanuram 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Nanuram BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013000NRG24290520230078750 29/05/2023 Sitaram Maliwad 1722013WL009002 Sitaram Maliwad 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 SitaramMaliwad BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-005-002/108
(Anupur Bahadra) 		1722013000NRG24290520230078751 29/05/2023 Sitaram Maliwad 1722013WL009002 Sitaram Maliwad 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 SitaramMaliwad BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-005-002/113-A
(Anupur Bahadra) 		1722013000NRG24290520230078754 29/05/2023 Nirmala bai Machare 1722013WL009002 Nirmala bai Machare 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 NirmalabaiMachare NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-005-002/116-A
(Anupur Bahadra) 		1722013000NRG24290520230078755 29/05/2023 Anita Bai 1722013WL009002 Anita Bai 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 AnitaBai BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-005-002/125-A
(Anupur Bahadra) 		1722013000NRG24290520230078756 29/05/2023 Mamata bai Muwel 1722013WL009002 Mamata bai Muwel 00045 BARB0DHAMNO 442 442 Processed 05/06/2023 086888296 MamatabaiMuwel NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-005-002/125-A
(Anupur Bahadra) 		1722013000NRG24290520230078757 29/05/2023 Mamata bai Muwel 1722013WL009002 Mamata bai Muwel 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 MamatabaiMuwel BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013000NRG24290520230078758 29/05/2023 DINESH 1722013WL009002 DINESH 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 DINESH BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013000NRG24290520230078760 29/05/2023 Ramesh Bandu 1722013WL009002 Ramesh Bandu 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 RameshBandu BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-005-002/162
(Anupur Bahadra) 		1722013000NRG24290520230078764 29/05/2023 Dasharath Mohare 1722013WL009002 Dasharath Mohare 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 DasharathMohare JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013000NRG24290520230078766 29/05/2023 Chohan 1722013WL009002 Chohan 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Chohan BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-005-002/162-A
(Anupur Bahadra) 		1722013000NRG24290520230078765 29/05/2023 Chouhan Dasharath 1722013WL009002 Chouhan Dasharath 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 ChouhanDasharath BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-005-002/183-A
(Anupur Bahadra) 		1722013000NRG24290520230078767 29/05/2023 Lalita Bai 1722013WL009002 Lalita Bai 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 LalitaBai FINO PAYMENTS BANK LTD(608001)
18 DHARAMPURI MP-22-013-005-002/183-B
(Anupur Bahadra) 		1722013000NRG24290520230078768 29/05/2023 Sajna 1722013WL009002 Sajna 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Sajna BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-005-002/186-A
(Anupur Bahadra) 		1722013000NRG24290520230078770 29/05/2023 Dhamu Ninama 1722013WL009002 Dhamu Ninama 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 DhamuNinama BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-005-002/186-A
(Anupur Bahadra) 		1722013000NRG24290520230078769 29/05/2023 Rakesh Ninama 1722013WL009002 Rakesh Ninama 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 RakeshNinama BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-005-002/201-A
(Anupur Bahadra) 		1722013000NRG24290520230078771 29/05/2023 Daddu 1722013WL009002 Daddu 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Daddu BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-005-002/220
(Anupur Bahadra) 		1722013000NRG24290520230078773 29/05/2023 Pratap Sitaram 1722013WL009002 Pratap Sitaram 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 PratapSitaram BANK OF BARODA(606985)
23 DHARAMPURI MP-22-013-005-002/220
(Anupur Bahadra) 		1722013000NRG24290520230078772 29/05/2023 Pratap Sitaram 1722013WL009002 Pratap Sitaram 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 PratapSitaram NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-005-002/220-A
(Anupur Bahadra) 		1722013000NRG24290520230078774 29/05/2023 Karan 1722013WL009002 Karan 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Karan FINO PAYMENTS BANK LTD(608001)
25 DHARAMPURI MP-22-013-005-002/230
(Anupur Bahadra) 		1722013000NRG24290520230078776 29/05/2023 Lanka bai Indarsingh 1722013WL009002 Lanka bai Indarsingh 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 LankabaiIndarsingh BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-005-002/281
(Anupur Bahadra) 		1722013000NRG24290520230078783 29/05/2023 Babita 1722013WL009002 Babita 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Babita BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-005-002/281
(Anupur Bahadra) 		1722013000NRG24290520230078782 29/05/2023 Babita 1722013WL009002 Babita 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Babita CENTRAL BANK OF INDIA(607115)
28 DHARAMPURI MP-22-013-005-002/46
(Anupur Bahadra) 		1722013000NRG24290520230078784 29/05/2023 GOVARDHAN 1722013WL009002 GOVARDHAN 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
29 DHARAMPURI MP-22-013-005-002/53
(Anupur Bahadra) 		1722013000NRG24290520230078787 29/05/2023 Mangilal 1722013WL009002 Mangilal 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Mangilal BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-005-002/53
(Anupur Bahadra) 		1722013000NRG24290520230078786 29/05/2023 Mangilal 1722013WL009002 Mangilal 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 Mangilal BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-005-002/66-B
(Anupur Bahadra) 		1722013000NRG24290520230078790 29/05/2023 Rajubai Shankar 1722013WL009002 Rajubai Shankar 00045 BARB0DHAMNO 663 663 Processed 05/06/2023 086888296 RajubaiShankar BANK OF BARODA(606985)
32 DHARAMPURI MP-22-013-005-002/88
(Anupur Bahadra) 		1722013000NRG24290520230078792 29/05/2023 GOTIYA 1722013WL009002 GOTIYA 00045 BARB0DHAMNO 442 442 Processed 05/06/2023 086888296 GOTIYA STATE BANK OF INDIA(508548)
33 DHARAMPURI MP-22-013-005-002/88
(Anupur Bahadra) 		1722013000NRG24290520230078791 29/05/2023 GOTIYA 1722013WL009002 GOTIYA 00045 BARB0DHAMNO 442 442 Processed 05/06/2023 086888296 GOTIYA CENTRAL BANK OF INDIA(607115)
34 DHARAMPURI MP-22-013-005-002/88-A
(Anupur Bahadra) 		1722013000NRG24290520230078794 29/05/2023 Mangalsingh 1722013WL009002 Mangalsingh 00045 BARB0DHAMNO 442 442 Processed 05/06/2023 086888296 Mangalsingh BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-005-002/88-A
(Anupur Bahadra) 		1722013000NRG24290520230078793 29/05/2023 Mangalsingh 1722013WL009002 Mangalsingh 00045 BARB0DHAMNO 442 442 Processed 05/06/2023 086888296 Mangalsingh CENTRAL BANK OF INDIA(607115)
36 DHARAMPURI MP-22-013-006-001/241
(Shahpur Kakarda) 		1722013000NRG24290520230078551 29/05/2023 parkash 1722013WL008948 parkash 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086888296 parkash BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-006-001/254
(Shahpur Kakarda) 		1722013000NRG24290520230078552 29/05/2023 SADIYA 1722013WL008948 SADIYA 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086888296 SADIYA BANK OF BARODA(606985)
38 DHARAMPURI MP-22-013-006-001/256-A
(Shahpur Kakarda) 		1722013000NRG24290520230078553 29/05/2023 Aanpurna 1722013WL008948 Aanpurna 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086888296 Aanpurna STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-006-001/273
(Shahpur Kakarda) 		1722013000NRG24290520230078557 29/05/2023 amarsingh 1722013WL008948 amarsingh 00045 BARB0DHAMNO 884 884 Processed 05/06/2023 086888296 amarsingh STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-044-001/30-C
(Sankota) 		1722013000NRG24290520230078740 29/05/2023 Rekha 1722013WL009001 Rekha 00045 BARB0DHAMNO 1547 1547 Processed 05/06/2023 086888296 Rekha BANK OF BARODA(606985)
SubTotal 27183 27183
41 DHARAMPURI MP-22-013-005-002/220-A
(Anupur Bahadra) 		1722013000NRG24290520230078775 29/05/2023 Karan 1722013WL009002 Karan 00048 BKID0009814 663 663 Processed 05/06/2023 086888296 Karan FINO PAYMENTS BANK LTD(608001)
42 DHARAMPURI MP-22-013-005-002/230
(Anupur Bahadra) 		1722013000NRG24290520230078777 29/05/2023 Rahul Chouhan 1722013WL009002 Rahul Chouhan 00048 BKID0009814 663 663 Processed 05/06/2023 086888296 RahulChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
43 DHARAMPURI MP-22-013-006-001/24
(Shahpur Kakarda) 		1722013000NRG24290520230078550 29/05/2023 ramesh 1722013WL008948 ramesh 00048 BKID0009822 884 884 Processed 05/06/2023 086888296 ramesh BANK OF BARODA(606985)
44 DHARAMPURI MP-22-013-032-001/193
(Pipalya Khut) 		1722013000NRG24290520230078803 29/05/2023 Bansingh 1722013WL009004 Bansingh 00048 BKID0009822 3094 3094 Processed 05/06/2023 086888296 Bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHARAMPURI MP-22-013-038-001/30
(Balwada) 		1722013049NRG24120520230029953 29/05/2023 durgabai 1722013049WL003037 durgabai 00048 BKID0009822 1547 1547 Processed 05/06/2023 086888296 durgabai STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-039-003/167
(Nimola) 		1722013050NRG24290520230077098 29/05/2023 manjula 1722013050WL008816 manjula 00048 BKID0009822 1547 1547 Processed 05/06/2023 086888296 manjula BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-039-003/167
(Nimola) 		1722013050NRG24290520230077097 29/05/2023 parvat 1722013050WL008816 parvat 00048 BKID0009822 1547 1547 Processed 05/06/2023 086888296 parvat BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-039-003/19
(Nimola) 		1722013050NRG24290520230077092 29/05/2023 rajesh 1722013050WL008814 rajesh 00048 BKID0009822 663 663 Processed 05/06/2023 086888296 rajesh STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-039-003/208
(Nimola) 		1722013050NRG24290520230077099 29/05/2023 Shailendra 1722013050WL008817 Shailendra 00048 BKID0009822 221 221 Processed 05/06/2023 086888296 Shailendra IDFC BANK LIMITED(608117)
50 DHARAMPURI MP-22-013-050-001/288
(Nimola) 		1722013050NRG24290520230077086 29/05/2023 Manish 1722013050WL008812 Manish 00048 BKID0009822 1547 1547 Processed 05/06/2023 086888296 Manish STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-050-001/288
(Nimola) 		1722013050NRG24290520230077085 29/05/2023 Manish 1722013050WL008812 Manish 00048 BKID0009822 1547 1547 Processed 05/06/2023 086888296 Manish UCO BANK(607066)
SubTotal 12597 12597
52 DHARAMPURI MP-22-013-037-004/401-A
(Khalbujurg Khalghat) 		1722013037NRG24290520230078039 29/05/2023 MUKESH 1722013037WL008904 MUKESH 00051 MAHB0000568 1326 1326 Processed 05/06/2023 086888296 MUKESH STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-037-004/401-A
(Khalbujurg Khalghat) 		1722013037NRG24290520230078038 29/05/2023 MUKESH 1722013037WL008904 MUKESH 00051 MAHB0000568 1326 1326 Processed 05/06/2023 086888296 MUKESH BANK OF MAHARASHTRA(607387)
54 DHARAMPURI MP-22-013-038-003/26
(Balwada) 		1722013049NRG24290520230078665 29/05/2023 Devchand Nanaji 1722013049WL008953 Devchand Nanaji 00051 MAHB0000568 1547 1547 Processed 05/06/2023 086888296 DevchandNanaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 DHARAMPURI MP-22-013-038-003/26
(Balwada) 		1722013049NRG24290520230078664 29/05/2023 Devchand Nanaji 1722013049WL008953 Devchand Nanaji 00051 MAHB0000568 1547 1547 Processed 05/06/2023 086888296 DevchandNanaji BANK OF MAHARASHTRA(607387)
56 DHARAMPURI MP-22-013-049-002/26-B
(Balwada) 		1722013049NRG24290520230078666 29/05/2023 Krishna 1722013049WL008953 Krishna 00051 MAHB0000568 1547 1547 Processed 05/06/2023 086888296 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
57 DHARAMPURI MP-22-013-005-002/101-A
(Anupur Bahadra) 		1722013000NRG24290520230078743 29/05/2023 Champalal 1722013WL009002 Champalal 00089 CBIN0280767 442 442 Processed 05/06/2023 086888296 Champalal CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-005-002/101-B
(Anupur Bahadra) 		1722013000NRG24290520230078745 29/05/2023 Pramila bai Bhabar 1722013WL009002 Pramila bai Bhabar 00089 CBIN0280767 663 663 Processed 05/06/2023 086888296 PramilabaiBhabar CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-005-002/143
(Anupur Bahadra) 		1722013000NRG24290520230078761 29/05/2023 Mohan Bandu 1722013WL009002 Mohan Bandu 00089 CBIN0280767 663 663 Processed 05/06/2023 086888296 MohanBandu CENTRAL BANK OF INDIA(607115)
60 DHARAMPURI MP-22-013-005-002/152
(Anupur Bahadra) 		1722013000NRG24290520230078762 29/05/2023 Chagan Pharasiya 1722013WL009002 Chagan Pharasiya 00089 CBIN0280767 663 663 Processed 05/06/2023 086888296 ChaganPharasiya CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-005-002/152
(Anupur Bahadra) 		1722013000NRG24290520230078763 29/05/2023 chagan Pharsiya 1722013WL009002 chagan Pharsiya 00089 CBIN0280767 663 663 Processed 05/06/2023 086888296 chaganPharsiya BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-005-002/26
(Anupur Bahadra) 		1722013000NRG24290520230078781 29/05/2023 Hukoom Mishra 1722013WL009002 Hukoom Mishra 00089 CBIN0280767 663 663 Processed 05/06/2023 086888296 HukoomMishra NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-005-002/26
(Anupur Bahadra) 		1722013000NRG24290520230078780 29/05/2023 Hukoom Mishra 1722013WL009002 Hukoom Mishra 00089 CBIN0280767 663 663 Processed 05/06/2023 086888296 HukoomMishra CENTRAL BANK OF INDIA(607115)
64 DHARAMPURI MP-22-013-005-002/93-B
(Anupur Bahadra) 		1722013000NRG24290520230078796 29/05/2023 Jagan 1722013WL009002 Jagan 00089 CBIN0280767 442 442 Processed 05/06/2023 086888296 Jagan BANK OF BARODA(606985)
65 DHARAMPURI MP-22-013-005-002/93-B
(Anupur Bahadra) 		1722013000NRG24290520230078795 29/05/2023 Jagan 1722013WL009002 Jagan 00089 CBIN0280767 442 442 Processed 05/06/2023 086888296 Jagan BANK OF BARODA(606985)
SubTotal 5304 5304
66 DHARAMPURI MP-22-013-044-001/22-A
(Sankota) 		1722013000NRG24290520230078739 29/05/2023 jagdesh 1722013WL009001 jagdesh 00165 IBKL0001817 1547 1547 Processed 05/06/2023 086888296 jagdesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
67 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013000NRG24290520230078779 29/05/2023 Bhagvan 1722013WL009002 Bhagvan 00415 SBIN0010802 663 663 Processed 05/06/2023 086888296 Bhagvan FINO PAYMENTS BANK LTD(608001)
68 DHARAMPURI MP-22-013-011-002/129
(Sankota) 		1722013000NRG24290520230078730 29/05/2023 gabaru 1722013WL008996 gabaru 00415 SBIN0010802 1547 1547 Processed 05/06/2023 086888296 gabaru STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 DHARAMPURI MP-22-013-005-002/113-A
(Anupur Bahadra) 		1722013000NRG24290520230078753 29/05/2023 Gokul Ramash 1722013WL009002 Gokul Ramash 00415 SBIN0030044 442 442 Processed 05/06/2023 086888296 GokulRamash STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-032-001/122
(Pipalya Khut) 		1722013000NRG24290520230078802 29/05/2023 Mohan Bansingh 1722013WL009004 Mohan Bansingh 00415 SBIN0030044 3094 3094 Processed 05/06/2023 086888296 MohanBansingh STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-032-001/122
(Pipalya Khut) 		1722013000NRG24290520230078801 29/05/2023 Mohan Bansingh 1722013WL009004 Mohan Bansingh 00415 SBIN0030044 3094 3094 Processed 05/06/2023 086888296 MohanBansingh STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-032-001/22
(Pipalya Khut) 		1722013000NRG24290520230078804 29/05/2023 Ladaki nayansingh 1722013WL009004 Ladaki nayansingh 00415 SBIN0030044 3094 3094 Processed 05/06/2023 086888296 Ladakinayansingh STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-034-003/23
(Dongri Dasoda) 		1722013034NRG24290520230078527 29/05/2023 tarabai 1722013034WL008943 tarabai 00415 SBIN0030044 1216 1216 Processed 05/06/2023 086888296 tarabai STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-039-003/146
(Nimola) 		1722013050NRG24290520230077089 29/05/2023 arjun 1722013050WL008813 arjun 00415 SBIN0030044 1547 1547 Processed 05/06/2023 086888296 arjun STATE BANK OF INDIA(508548)
SubTotal 12487 12487
75 DHARAMPURI MP-22-013-005-002/66-B
(Anupur Bahadra) 		1722013000NRG24290520230078789 29/05/2023 Shankar Rajaram 1722013WL009002 Shankar Rajaram 00415 SBIN0030357 663 663 Processed 05/06/2023 086888296 ShankarRajaram BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-006-001/272
(Shahpur Kakarda) 		1722013000NRG24290520230078556 29/05/2023 gulab singh 1722013WL008948 gulab singh 00415 SBIN0030357 884 884 Processed 05/06/2023 086888296 gulabsingh STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-006-001/272
(Shahpur Kakarda) 		1722013000NRG24290520230078555 29/05/2023 gulab singh 1722013WL008948 gulab singh 00415 SBIN0030357 884 884 Processed 05/06/2023 086888296 gulabsingh BANK OF BARODA(606985)
78 DHARAMPURI MP-22-013-011-002/129
(Sankota) 		1722013000NRG24290520230078729 29/05/2023 gabaru 1722013WL008996 gabaru 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 gabaru STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-011-002/132
(Sankota) 		1722013000NRG24290520230078735 29/05/2023 BANSHILAL 1722013WL008998 BANSHILAL 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 BANSHILAL BANK OF BARODA(606985)
80 DHARAMPURI MP-22-013-011-002/132
(Sankota) 		1722013000NRG24290520230078734 29/05/2023 BANSHILAL 1722013WL008998 BANSHILAL 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 BANSHILAL BANK OF BARODA(606985)
81 DHARAMPURI MP-22-013-011-002/146
(Sankota) 		1722013000NRG24290520230078737 29/05/2023 shiram 1722013WL008999 shiram 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 shiram STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-011-002/146
(Sankota) 		1722013000NRG24290520230078736 29/05/2023 shiram 1722013WL008999 shiram 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 shiram IDBI BANK(607095)
83 DHARAMPURI MP-22-013-011-002/25
(Sankota) 		1722013000NRG24290520230078738 29/05/2023 jamnalal 1722013WL009000 jamnalal 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 jamnalal BANK OF INDIA(508505)
84 DHARAMPURI MP-22-013-011-002/81
(Sankota) 		1722013000NRG24290520230078728 29/05/2023 jhita bai 1722013WL008995 jhita bai 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 jhitabai UNION BANK OF INDIA(508500)
85 DHARAMPURI MP-22-013-011-002/87
(Sankota) 		1722013000NRG24290520230078733 29/05/2023 kumshing 1722013WL008997 kumshing 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 kumshing STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-011-002/87
(Sankota) 		1722013000NRG24290520230078732 29/05/2023 kumshing 1722013WL008997 kumshing 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 kumshing FINO PAYMENTS BANK LTD(608001)
87 DHARAMPURI MP-22-013-011-002/87
(Sankota) 		1722013000NRG24290520230078731 29/05/2023 kumshing 1722013WL008997 kumshing 00415 SBIN0030357 1547 1547 Processed 05/06/2023 086888296 kumshing STATE BANK OF INDIA(508548)
SubTotal 17901 17901
88 DHARAMPURI MP-22-013-005-002/136-B
(Anupur Bahadra) 		1722013000NRG24290520230078759 29/05/2023 Suresh Waskel 1722013WL009002 Suresh Waskel 00468 UBIN0570893 663 663 Processed 05/06/2023 086888296 SureshWaskel BANK OF BARODA(606985)
SubTotal 663 663
89 DHARAMPURI MP-22-013-005-002/11
(Anupur Bahadra) 		1722013000NRG24290520230078752 29/05/2023 Rakesh 1722013WL009002 Rakesh 00688 FINO0001001 221 221 Processed 05/06/2023 086888296 Rakesh BANK OF BARODA(606985)
SubTotal 221 221
90 DHARAMPURI MP-22-013-037-003/168
(Khalbujurg Khalghat) 		1722013037NRG24290520230078044 29/05/2023 Munnalalal 1722013037WL008906 Munnalalal 00697 BKID0MG6002 1547 1547 Processed 05/06/2023 086888296 Munnalalal NARMADA JHABUA GRAMIN BANK(508515)
91 DHARAMPURI MP-22-013-037-003/168
(Khalbujurg Khalghat) 		1722013037NRG24290520230078043 29/05/2023 Munnalalal 1722013037WL008906 Munnalalal 00697 BKID0MG6002 1547 1547 Processed 05/06/2023 086888296 Munnalalal BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
92 DHARAMPURI MP-22-013-005-002/247-A
(Anupur Bahadra) 		1722013000NRG24290520230078778 29/05/2023 Sumanbai 1722013WL009002 Sumanbai 00697 BKID0MG6072 663 663 Processed 05/06/2023 086888296 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 92489 92489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_290523APB_FTO_63286 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 27183
2 DHARAMPURI MP1722013_290523APB_FTO_63286 Bank of India BKID0009814 DHAMNOD 1326
3 DHARAMPURI MP1722013_290523APB_FTO_63286 Bank of India BKID0009822 DHARAMPURI 12597
4 DHARAMPURI MP1722013_290523APB_FTO_63286 Bank of Maharastra MAHB0000568 KHALGHAT 7293
5 DHARAMPURI MP1722013_290523APB_FTO_63286 Central Bank Of India CBIN0280767 DHAMNOD 5304
6 DHARAMPURI MP1722013_290523APB_FTO_63286 IDBI Bank IBKL0001817 DHAMNOD 1547
7 DHARAMPURI MP1722013_290523APB_FTO_63286 State Bank of India SBIN0010802 DHAMNOD 2210
8 DHARAMPURI MP1722013_290523APB_FTO_63286 State Bank of India SBIN0030044 DHARAMPURI 12487
9 DHARAMPURI MP1722013_290523APB_FTO_63286 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 17901
10 DHARAMPURI MP1722013_290523APB_FTO_63286 Union Bank of India UBIN0570893 DHAMNOD 663
11 DHARAMPURI MP1722013_290523APB_FTO_63286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 DHARAMPURI MP1722013_290523APB_FTO_63286 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 3094
13 DHARAMPURI MP1722013_290523APB_FTO_63286 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 663

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