Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_131023APB_FTO_317407
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-22-013-003-003/92-B
(Faraspura) 		1722013003NRG24131020230452676 13/10/2023 Divyanshu Sharma 1722013003WL049748 Divyanshu Sharma 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 284522178 DivyanshuSharma CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-003-003/92-B
(Faraspura) 		1722013003NRG24131020230452675 13/10/2023 Divyanshu Sharma 1722013003WL049748 Divyanshu Sharma 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 284522178 DivyanshuSharma CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-006-001/102
(Shahpur Kakarda) 		1722013000NRG24131020230453819 13/10/2023 Tarchand 1722013WL049943 Tarchand 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Tarchand INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHARAMPURI MP-22-013-006-001/103
(Shahpur Kakarda) 		1722013000NRG24131020230453820 13/10/2023 bharat 1722013WL049943 bharat 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHARAMPURI MP-22-013-006-001/106
(Shahpur Kakarda) 		1722013000NRG24131020230453825 13/10/2023 Buda 1722013WL049943 Buda 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Buda BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-006-001/106
(Shahpur Kakarda) 		1722013000NRG24131020230453824 13/10/2023 Buda 1722013WL049943 Buda 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Buda NARMADA JHABUA GRAMIN BANK(508515)
7 DHARAMPURI MP-22-013-006-001/108
(Shahpur Kakarda) 		1722013000NRG24131020230453827 13/10/2023 munni 1722013WL049943 munni 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 munni BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-006-001/108
(Shahpur Kakarda) 		1722013000NRG24131020230453826 13/10/2023 munni 1722013WL049943 munni 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 munni BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-006-001/109
(Shahpur Kakarda) 		1722013000NRG24131020230453828 13/10/2023 Khumsing 1722013WL049943 Khumsing 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Khumsing BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-006-001/11
(Shahpur Kakarda) 		1722013000NRG24131020230453830 13/10/2023 ghurkiya 1722013WL049943 ghurkiya 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 ghurkiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARAMPURI MP-22-013-006-001/11-A
(Shahpur Kakarda) 		1722013000NRG24131020230453832 13/10/2023 balkram 1722013WL049943 balkram 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 balkram STATE BANK OF INDIA(508548)
12 DHARAMPURI MP-22-013-006-001/11-A
(Shahpur Kakarda) 		1722013000NRG24131020230453831 13/10/2023 balkram 1722013WL049943 balkram 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 balkram BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-006-001/112
(Shahpur Kakarda) 		1722013000NRG24131020230453833 13/10/2023 Bandu 1722013WL049943 Bandu 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Bandu BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-006-001/116
(Shahpur Kakarda) 		1722013000NRG24131020230453834 13/10/2023 radiya 1722013WL049943 radiya 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 radiya BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-016-001/162
(Kunda) 		1722013016NRG24121020230452459 13/10/2023 SAKHARAM 1722013016WL049723 SAKHARAM 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 SAKHARAM BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-016-001/164-B
(Kunda) 		1722013016NRG24121020230452460 13/10/2023 suresh 1722013016WL049723 suresh 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 suresh BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-016-001/203
(Kunda) 		1722013016NRG24121020230452467 13/10/2023 Ballu 1722013016WL049723 Ballu 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Ballu IDFC BANK LIMITED(608117)
18 DHARAMPURI MP-22-013-016-001/203
(Kunda) 		1722013016NRG24121020230452466 13/10/2023 Ballu 1722013016WL049723 Ballu 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Ballu BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-016-001/260
(Kunda) 		1722013016NRG24121020230452489 13/10/2023 Janki bai 1722013016WL049724 Janki bai 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 Jankibai FINO PAYMENTS BANK LTD(608001)
20 DHARAMPURI MP-22-013-016-001/35
(Kunda) 		1722013016NRG24121020230452495 13/10/2023 pappu 1722013016WL049724 pappu 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 284522178 pappu BANK OF INDIA(508505)
SubTotal 26962 26962
21 DHARAMPURI MP-22-013-006-001/109
(Shahpur Kakarda) 		1722013000NRG24131020230453829 13/10/2023 gita 1722013WL049943 gita 00048 BKID0009814 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 DHARAMPURI MP-22-013-013-001/397
(Balwari) 		1722013013NRG24131020230452646 13/10/2023 jhingu 1722013013WL049747 jhingu 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 jhingu AIRTEL PAYMENTS BANK LIMITED(990288)
23 DHARAMPURI MP-22-013-013-001/429-A
(Balwari) 		1722013013NRG24131020230452647 13/10/2023 Manish Girwal 1722013013WL049747 Manish Girwal 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 ManishGirwal BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-016-001/114
(Kunda) 		1722013016NRG24121020230452444 13/10/2023 SITARAM 1722013016WL049723 SITARAM 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 SITARAM BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-016-001/119
(Kunda) 		1722013016NRG24121020230452446 13/10/2023 Parmanand 1722013016WL049723 Parmanand 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 Parmanand BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-016-001/12
(Kunda) 		1722013016NRG24121020230452447 13/10/2023 mansingh 1722013016WL049723 mansingh 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 mansingh BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG24121020230452448 13/10/2023 MEERA 1722013016WL049723 MEERA 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 MEERA STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-016-001/123
(Kunda) 		1722013016NRG24121020230452451 13/10/2023 Nandram 1722013016WL049723 Nandram 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 Nandram FINO PAYMENTS BANK LTD(608001)
29 DHARAMPURI MP-22-013-016-001/127-A
(Kunda) 		1722013016NRG24121020230452452 13/10/2023 PAPPU 1722013016WL049723 PAPPU 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 PAPPU BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-016-001/151
(Kunda) 		1722013016NRG24121020230452454 13/10/2023 mohan 1722013016WL049723 mohan 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 mohan BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG24121020230452456 13/10/2023 Dilip 1722013016WL049723 Dilip 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 Dilip BANK OF INDIA(508505)
32 DHARAMPURI MP-22-013-016-001/157
(Kunda) 		1722013016NRG24121020230452457 13/10/2023 RALU SHAMBHU 1722013016WL049723 RALU SHAMBHU 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 RALUSHAMBHU BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-016-001/167
(Kunda) 		1722013016NRG24121020230452461 13/10/2023 Hiralal Nagji 1722013016WL049723 Hiralal Nagji 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 HiralalNagji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 DHARAMPURI MP-22-013-016-001/200-A
(Kunda) 		1722013016NRG24121020230452464 13/10/2023 RAJESH 1722013016WL049723 RAJESH 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 RAJESH BANK OF INDIA(508505)
35 DHARAMPURI MP-22-013-016-001/205-B
(Kunda) 		1722013016NRG24121020230452469 13/10/2023 pooja 1722013016WL049723 pooja 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 pooja BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-016-001/205-B
(Kunda) 		1722013016NRG24121020230452468 13/10/2023 pooja 1722013016WL049723 pooja 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 pooja FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-016-001/215
(Kunda) 		1722013016NRG24121020230452472 13/10/2023 NANGIYA 1722013016WL049723 NANGIYA 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 NANGIYA BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-016-001/239
(Kunda) 		1722013016NRG24121020230452478 13/10/2023 dayaram 1722013016WL049723 dayaram 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 dayaram STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013016NRG24121020230452479 13/10/2023 Ramchandra 1722013016WL049723 Ramchandra 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 Ramchandra BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-016-001/25
(Kunda) 		1722013016NRG24121020230452488 13/10/2023 PRATAP SINGH 1722013016WL049724 PRATAP SINGH 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 PRATAPSINGH STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-016-001/29-A
(Kunda) 		1722013016NRG24121020230452491 13/10/2023 kamal 1722013016WL049724 kamal 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 kamal BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-016-001/29-B
(Kunda) 		1722013016NRG24121020230452492 13/10/2023 Hemant 1722013016WL049724 Hemant 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 Hemant BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-016-001/315-A
(Kunda) 		1722013016NRG24121020230452493 13/10/2023 Ganesh 1722013016WL049724 Ganesh 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 Ganesh BANK OF INDIA(508505)
44 DHARAMPURI MP-22-013-016-001/37
(Kunda) 		1722013016NRG24121020230452496 13/10/2023 SITA 1722013016WL049724 SITA 00048 BKID0009814 1326 1326 Processed 08/11/2023 284522178 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
45 DHARAMPURI MP-22-013-031-001/199-A
(Pipalya Kamin) 		1722013000NRG24131020230452635 13/10/2023 Babulal Rama 1722013WL049743 Babulal Rama 00048 BKID0009822 1547 1547 Processed 08/11/2023 284522178 BabulalRama STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-031-001/199-A
(Pipalya Kamin) 		1722013000NRG24131020230452634 13/10/2023 Babulal Rama 1722013WL049743 Babulal Rama 00048 BKID0009822 1547 1547 Processed 08/11/2023 284522178 BabulalRama BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-031-001/219-A
(Pipalya Kamin) 		1722013000NRG24131020230452636 13/10/2023 Shankar 1722013WL049743 Shankar 00048 BKID0009822 1547 1547 Processed 08/11/2023 284522178 Shankar BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-031-001/23
(Pipalya Kamin) 		1722013000NRG24131020230452637 13/10/2023 kalu 1722013WL049743 kalu 00048 BKID0009822 1547 1547 Processed 08/11/2023 284522178 kalu BANK OF INDIA(508505)
49 DHARAMPURI MP-22-013-031-001/4
(Pipalya Kamin) 		1722013000NRG24131020230452638 13/10/2023 Nima 1722013WL049743 Nima 00048 BKID0009822 1547 1547 Processed 08/11/2023 284522178 Nima BANK OF INDIA(508505)
SubTotal 7735 7735
50 DHARAMPURI MP-22-013-003-001/6-A
(Faraspura) 		1722013003NRG24131020230452651 13/10/2023 totaram 1722013003WL049748 totaram 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 totaram CENTRAL BANK OF INDIA(607115)
51 DHARAMPURI MP-22-013-003-001/6-A
(Faraspura) 		1722013003NRG24131020230452650 13/10/2023 totaram 1722013003WL049748 totaram 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 totaram CENTRAL BANK OF INDIA(607115)
52 DHARAMPURI MP-22-013-003-001/69
(Faraspura) 		1722013003NRG24131020230452654 13/10/2023 UMESH 1722013003WL049748 UMESH 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 UMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 DHARAMPURI MP-22-013-003-001/81
(Faraspura) 		1722013003NRG24131020230452656 13/10/2023 Sewantabai Dewada 1722013003WL049748 Sewantabai Dewada 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 SewantabaiDewada CENTRAL BANK OF INDIA(607115)
54 DHARAMPURI MP-22-013-003-001/81
(Faraspura) 		1722013003NRG24131020230452655 13/10/2023 Sewantabai Dewada 1722013003WL049748 Sewantabai Dewada 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 SewantabaiDewada STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-003-002/23
(Faraspura) 		1722013003NRG24131020230452657 13/10/2023 Mohan 1722013003WL049748 Mohan 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 Mohan NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-003-002/6
(Faraspura) 		1722013003NRG24131020230452659 13/10/2023 mhesh 1722013003WL049748 mhesh 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 mhesh CENTRAL BANK OF INDIA(607115)
57 DHARAMPURI MP-22-013-003-003/189
(Faraspura) 		1722013003NRG24131020230452663 13/10/2023 mansharam 1722013003WL049748 mansharam 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 mansharam CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-003-003/33
(Faraspura) 		1722013003NRG24131020230452667 13/10/2023 Magilal 1722013003WL049748 Magilal 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 Magilal NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-003-003/33
(Faraspura) 		1722013003NRG24131020230452668 13/10/2023 Magilal 1722013003WL049748 Magilal 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 Magilal BANK OF INDIA(508505)
60 DHARAMPURI MP-22-013-003-003/47-A
(Faraspura) 		1722013003NRG24131020230452670 13/10/2023 Shomliya 1722013003WL049748 Shomliya 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 Shomliya NARMADA JHABUA GRAMIN BANK(508515)
61 DHARAMPURI MP-22-013-003-003/47-A
(Faraspura) 		1722013003NRG24131020230452669 13/10/2023 Shomliya 1722013003WL049748 Shomliya 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 Shomliya CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-003-003/53
(Faraspura) 		1722013003NRG24131020230452672 13/10/2023 amichand 1722013003WL049748 amichand 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 amichand BANK OF INDIA(508505)
63 DHARAMPURI MP-22-013-003-003/53
(Faraspura) 		1722013003NRG24131020230452671 13/10/2023 amichand 1722013003WL049748 amichand 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 amichand CENTRAL BANK OF INDIA(607115)
64 DHARAMPURI MP-22-013-003-003/57-A
(Faraspura) 		1722013003NRG24131020230452674 13/10/2023 magilal 1722013003WL049748 magilal 00089 CBIN0281611 1547 1547 Processed 08/11/2023 284522178 magilal STATE BANK OF INDIA(508548)
SubTotal 23205 23205
65 DHARAMPURI MP-22-013-013-001/205
(Balwari) 		1722013013NRG24131020230452645 13/10/2023 Sanjay 1722013013WL049747 Sanjay 00354 PUNB0683300 1326 1326 Processed 08/11/2023 284522178 Sanjay UNION BANK OF INDIA(508500)
66 DHARAMPURI MP-22-013-016-001/116
(Kunda) 		1722013016NRG24121020230452445 13/10/2023 nanka 1722013016WL049723 nanka 00354 PUNB0683300 1326 1326 Processed 08/11/2023 284522178 nanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DHARAMPURI MP-22-013-016-001/201-A
(Kunda) 		1722013016NRG24121020230452465 13/10/2023 parwat 1722013016WL049723 parwat 00354 PUNB0683300 1326 1326 Processed 08/11/2023 284522178 parwat BANK OF BARODA(606985)
68 DHARAMPURI MP-22-013-016-001/264
(Kunda) 		1722013016NRG24121020230452490 13/10/2023 Tulsi 1722013016WL049724 Tulsi 00354 PUNB0683300 1326 1326 Processed 08/11/2023 284522178 Tulsi CANARA BANK(508532)
69 DHARAMPURI MP-22-013-016-001/348
(Kunda) 		1722013016NRG24121020230452494 13/10/2023 dinesh 1722013016WL049724 dinesh 00354 PUNB0683300 1326 1326 Processed 08/11/2023 284522178 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
70 DHARAMPURI MP-22-013-013-001/434
(Balwari) 		1722013013NRG24131020230452649 13/10/2023 VISHNU 1722013013WL049747 VISHNU 00415 SBIN0010802 1326 1326 Processed 08/11/2023 284522178 VISHNU STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-013-001/434
(Balwari) 		1722013013NRG24131020230452648 13/10/2023 VISHNU 1722013013WL049747 VISHNU 00415 SBIN0010802 1326 1326 Processed 08/11/2023 284522178 VISHNU UNION BANK OF INDIA(508500)
72 DHARAMPURI MP-22-013-016-001/198
(Kunda) 		1722013016NRG24121020230452463 13/10/2023 shanta 1722013016WL049723 shanta 00415 SBIN0010802 1326 1326 Processed 08/11/2023 284522178 shanta STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-029-001/235-C
(Dhegda) 		1722013000NRG24131020230453031 13/10/2023 ashok 1722013WL049831 ashok 00415 SBIN0010802 1326 1326 Processed 08/11/2023 284522178 ashok STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 DHARAMPURI MP-22-013-029-001/235-B
(Dhegda) 		1722013000NRG24131020230453030 13/10/2023 motilal 1722013WL049831 motilal 00415 SBIN0030044 1326 1326 Processed 08/11/2023 284522178 motilal BANK OF BARODA(606985)
75 DHARAMPURI MP-22-013-031-001/115
(Pipalya Kamin) 		1722013000NRG24131020230452633 13/10/2023 Dinesh 1722013WL049743 Dinesh 00415 SBIN0030044 1547 1547 Processed 08/11/2023 284522178 Dinesh STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-031-001/115
(Pipalya Kamin) 		1722013000NRG24131020230452632 13/10/2023 Dinesh 1722013WL049743 Dinesh 00415 SBIN0030044 1547 1547 Processed 08/11/2023 284522178 Dinesh STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-031-001/82
(Pipalya Kamin) 		1722013000NRG24131020230452640 13/10/2023 Anita 1722013WL049743 Anita 00415 SBIN0030044 1547 1547 Processed 08/11/2023 284522178 Anita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
78 DHARAMPURI MP-22-013-014-002/129-B
(Jetapur) 		1722013000NRG24131020230452901 13/10/2023 SonaBai 1722013WL049796 SonaBai 00415 SBIN0030357 1547 1547 Processed 08/11/2023 284522178 SonaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
79 DHARAMPURI MP-22-013-003-003/1-D
(Faraspura) 		1722013003NRG24131020230452661 13/10/2023 BHURI BHABHAR 1722013003WL049748 BHURI BHABHAR 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522178 BHURIBHABHAR BANK OF INDIA(508505)
80 DHARAMPURI MP-22-013-003-003/1-D
(Faraspura) 		1722013003NRG24131020230452660 13/10/2023 BHURI BHABHAR 1722013003WL049748 BHURI BHABHAR 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522178 BHURIBHABHAR CENTRAL BANK OF INDIA(607115)
81 DHARAMPURI MP-22-013-003-003/143
(Faraspura) 		1722013003NRG24131020230452662 13/10/2023 Pannalal Dindore 1722013003WL049748 Pannalal Dindore 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522178 PannalalDindore CENTRAL BANK OF INDIA(607115)
82 DHARAMPURI MP-22-013-003-005/50-A
(Faraspura) 		1722013003NRG24131020230452678 13/10/2023 Barakti Bai 1722013003WL049748 Barakti Bai 00468 UBIN0570893 1547 1547 Processed 08/11/2023 284522178 BaraktiBai BANK OF INDIA(508505)
83 DHARAMPURI MP-22-013-016-001/121-B
(Kunda) 		1722013016NRG24121020230452449 13/10/2023 jagdish 1722013016WL049723 jagdish 00468 UBIN0570893 1326 1326 Processed 08/11/2023 284522178 jagdish BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-016-001/144-B
(Kunda) 		1722013016NRG24121020230452453 13/10/2023 Mahesh 1722013016WL049723 Mahesh 00468 UBIN0570893 1326 1326 Processed 08/11/2023 284522178 Mahesh BANK OF BARODA(606985)
SubTotal 8840 8840
85 DHARAMPURI MP-22-013-016-001/157-A
(Kunda) 		1722013016NRG24121020230452458 13/10/2023 Sunil 1722013016WL049723 Sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 284522178 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
86 DHARAMPURI MP-22-013-006-001/104
(Shahpur Kakarda) 		1722013000NRG24131020230453823 13/10/2023 mohan 1722013WL049943 mohan 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522178 mohan BANK OF BARODA(606985)
87 DHARAMPURI MP-22-013-006-001/104
(Shahpur Kakarda) 		1722013000NRG24131020230453822 13/10/2023 mohan 1722013WL049943 mohan 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522178 mohan NARMADA JHABUA GRAMIN BANK(508515)
88 DHARAMPURI MP-22-013-006-001/117
(Shahpur Kakarda) 		1722013000NRG24131020230453835 13/10/2023 devsing 1722013WL049943 devsing 00697 BKID0MG6058 1326 1326 Processed 08/11/2023 284522178 devsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_131023APB_FTO_317407 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 26962
2 DHARAMPURI MP1722013_131023APB_FTO_317407 Bank of India BKID0009814 DHAMNOD 31824
3 DHARAMPURI MP1722013_131023APB_FTO_317407 Bank of India BKID0009822 DHARAMPURI 7735
4 DHARAMPURI MP1722013_131023APB_FTO_317407 Central Bank Of India CBIN0281611 GUJRI 23205
5 DHARAMPURI MP1722013_131023APB_FTO_317407 Punjab National Bank PUNB0683300 DHAMNOD M P 6630
6 DHARAMPURI MP1722013_131023APB_FTO_317407 State Bank of India SBIN0010802 DHAMNOD 5304
7 DHARAMPURI MP1722013_131023APB_FTO_317407 State Bank of India SBIN0030044 DHARAMPURI 5967
8 DHARAMPURI MP1722013_131023APB_FTO_317407 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
9 DHARAMPURI MP1722013_131023APB_FTO_317407 Union Bank of India UBIN0570893 DHAMNOD 8840
10 DHARAMPURI MP1722013_131023APB_FTO_317407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 DHARAMPURI MP1722013_131023APB_FTO_317407 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 3978

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