Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_300723APB_FTO_194494
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-22-013-005-004/1
(Matalabpura) 		1722013043NRG24290720230274723 30/07/2023 kalu 1722013043WL026805 kalu 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 kalu BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-007-002/104-D
(Umariya) 		1722013000NRG24290720230273473 30/07/2023 Vishal 1722013WL026678 Vishal 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 Vishal BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-007-002/195
(Umariya) 		1722013000NRG24290720230273476 30/07/2023 ambaram 1722013WL026678 ambaram 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 ambaram BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-007-002/203
(Umariya) 		1722013000NRG24290720230273477 30/07/2023 Shakaram 1722013WL026678 Shakaram 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 Shakaram BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-007-002/205
(Umariya) 		1722013000NRG24290720230273479 30/07/2023 amarsingh 1722013WL026678 amarsingh 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 amarsingh BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-007-002/205
(Umariya) 		1722013000NRG24290720230273480 30/07/2023 amarsingh 1722013WL026678 amarsingh 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 amarsingh BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013000NRG24290720230273481 30/07/2023 RAMESH 1722013WL026678 RAMESH 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 RAMESH BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/226
(Umariya) 		1722013000NRG24290720230273482 30/07/2023 RAMESH 1722013WL026678 RAMESH 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 RAMESH BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-007-002/234
(Umariya) 		1722013000NRG24290720230273483 30/07/2023 SUNDAR 1722013WL026678 SUNDAR 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 SUNDAR STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013000NRG24290720230273487 30/07/2023 SANKAR 1722013WL026678 SANKAR 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHARAMPURI MP-22-013-007-002/27
(Umariya) 		1722013000NRG24290720230273488 30/07/2023 SANKAR 1722013WL026678 SANKAR 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
12 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013000NRG24290720230273491 30/07/2023 RAJARAM 1722013WL026678 RAJARAM 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
13 DHARAMPURI MP-22-013-007-002/286
(Umariya) 		1722013000NRG24290720230273492 30/07/2023 RAJARAM 1722013WL026678 RAJARAM 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 RAJARAM BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013000NRG24290720230273495 30/07/2023 Muskan 1722013WL026678 Muskan 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 Muskan NARMADA JHABUA GRAMIN BANK(508515)
15 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013000NRG24290720230273496 30/07/2023 Vidhya 1722013WL026678 Vidhya 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 Vidhya BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-007-002/94
(Umariya) 		1722013000NRG24290720230273497 30/07/2023 MUNI 1722013WL026678 MUNI 00045 BARB0DHAMNO 1105 1105 Processed 02/08/2023 298912573 MUNI BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-008-001/23-C
(Bagwanya) 		1722013000NRG24300720230275752 30/07/2023 Sakharam Dawar 1722013WL026954 Sakharam Dawar 00045 BARB0DHAMNO 884 884 Processed 02/08/2023 298912573 SakharamDawar BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-008-001/23-C
(Bagwanya) 		1722013000NRG24300720230275753 30/07/2023 Sakharam Dawar 1722013WL026954 Sakharam Dawar 00045 BARB0DHAMNO 884 884 Processed 02/08/2023 298912573 SakharamDawar BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-008-001/31
(Bagwanya) 		1722013000NRG24300720230275754 30/07/2023 kalu 1722013WL026954 kalu 00045 BARB0DHAMNO 884 884 Processed 02/08/2023 298912573 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-008-001/31
(Bagwanya) 		1722013000NRG24300720230275755 30/07/2023 kalu 1722013WL026954 kalu 00045 BARB0DHAMNO 884 884 Processed 02/08/2023 298912573 kalu BANK OF BARODA(606985)
21 DHARAMPURI MP-22-013-009-001/123
(Kusumla) 		1722013009NRG24290720230272148 30/07/2023 GANGARAM 1722013009WL026616 GANGARAM 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 GANGARAM FINO PAYMENTS BANK LTD(608001)
22 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG24290720230272152 30/07/2023 ramkanya 1722013009WL026616 ramkanya 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 ramkanya CANARA BANK(508532)
23 DHARAMPURI MP-22-013-009-001/143-C
(Kusumla) 		1722013009NRG24290720230272153 30/07/2023 ramkanya 1722013009WL026616 ramkanya 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 ramkanya CENTRAL BANK OF INDIA(607115)
24 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG24290720230272154 30/07/2023 GOPAL 1722013009WL026616 GOPAL 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 GOPAL BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-009-001/148
(Kusumla) 		1722013009NRG24290720230272155 30/07/2023 mira 1722013009WL026616 mira 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 mira BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG24290720230272166 30/07/2023 sital 1722013009WL026616 sital 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 sital STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG24290720230272172 30/07/2023 NANKABAI 1722013009WL026616 NANKABAI 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 NANKABAI BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-009-001/239
(Kusumla) 		1722013009NRG24290720230272171 30/07/2023 RAJU 1722013009WL026616 RAJU 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 RAJU BANK OF BARODA(606985)
29 DHARAMPURI MP-22-013-009-001/45
(Kusumla) 		1722013009NRG24290720230272188 30/07/2023 SHIVKRISHNA 1722013009WL026618 SHIVKRISHNA 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 SHIVKRISHNA BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-009-001/46
(Kusumla) 		1722013009NRG24290720230272173 30/07/2023 SHIVRAM 1722013009WL026616 SHIVRAM 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 SHIVRAM FINO PAYMENTS BANK LTD(608001)
31 DHARAMPURI MP-22-013-009-001/71
(Kusumla) 		1722013009NRG24290720230272175 30/07/2023 BAHADUR 1722013009WL026616 BAHADUR 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 BAHADUR FINO PAYMENTS BANK LTD(608001)
32 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG24290720230272177 30/07/2023 JAGDISH 1722013009WL026616 JAGDISH 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 JAGDISH FINO PAYMENTS BANK LTD(608001)
33 DHARAMPURI MP-22-013-009-001/72
(Kusumla) 		1722013009NRG24290720230272178 30/07/2023 JAGDISH 1722013009WL026616 JAGDISH 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 JAGDISH FINO PAYMENTS BANK LTD(608001)
34 DHARAMPURI MP-22-013-018-001/100
(Tarapur) 		1722013018NRG24270720230268138 30/07/2023 mayaram 1722013018WL026106 mayaram 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 mayaram BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-018-001/100-B
(Tarapur) 		1722013018NRG24270720230268140 30/07/2023 Lokesh 1722013018WL026106 Lokesh 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 Lokesh STATE BANK OF INDIA(508548)
36 DHARAMPURI MP-22-013-024-001/253
(Dahiwar) 		1722013024NRG24270720230268125 30/07/2023 tantiya 1722013024WL026103 tantiya 00045 BARB0DHAMNO 1547 1547 Processed 02/08/2023 298912573 tantiya BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-043-001/25-B
(Matalabpura) 		1722013043NRG24290720230274740 30/07/2023 galsingh 1722013043WL026806 galsingh 00045 BARB0DHAMNO 1326 1326 Processed 02/08/2023 298912573 galsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
38 DHARAMPURI MP-22-013-005-001/5
(Matalabpura) 		1722013043NRG24290720230274707 30/07/2023 Sona bai 1722013043WL026804 Sona bai 00048 BKID0009814 1326 1326 Processed 02/08/2023 298912573 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-005-004/54
(Matalabpura) 		1722013043NRG24290720230274697 30/07/2023 ramesh 1722013043WL026803 ramesh 00048 BKID0009814 1326 1326 Processed 02/08/2023 298912573 ramesh CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG24290720230272150 30/07/2023 KAMALSINGH 1722013009WL026616 KAMALSINGH 00048 BKID0009814 1326 1326 Processed 02/08/2023 298912573 KAMALSINGH BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-009-001/143-A
(Kusumla) 		1722013009NRG24290720230272151 30/07/2023 mitun 1722013009WL026616 mitun 00048 BKID0009814 1326 1326 Processed 02/08/2023 298912573 mitun BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-009-001/169-A
(Kusumla) 		1722013009NRG24290720230272164 30/07/2023 RADESYAM 1722013009WL026616 RADESYAM 00048 BKID0009814 1326 1326 Processed 02/08/2023 298912573 RADESYAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 DHARAMPURI MP-22-013-034-003/113
(Dongri Dasoda) 		1722013034NRG24300720230276027 30/07/2023 ram singh 1722013034WL026990 ram singh 00048 BKID0009822 1547 1547 Processed 02/08/2023 298912573 ramsingh UNION BANK OF INDIA(508500)
44 DHARAMPURI MP-22-013-034-003/113
(Dongri Dasoda) 		1722013034NRG24300720230276026 30/07/2023 ramsingh 1722013034WL026990 ramsingh 00048 BKID0009822 1547 1547 Processed 02/08/2023 298912573 ramsingh STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-034-003/113-A
(Dongri Dasoda) 		1722013034NRG24300720230276028 30/07/2023 Narendra 1722013034WL026990 Narendra 00048 BKID0009822 1547 1547 Processed 02/08/2023 298912573 Narendra FINO PAYMENTS BANK LTD(608001)
46 DHARAMPURI MP-22-013-034-003/113-A
(Dongri Dasoda) 		1722013034NRG24300720230276029 30/07/2023 Narendra 1722013034WL026990 Narendra 00048 BKID0009822 1547 1547 Processed 02/08/2023 298912573 Narendra FINO PAYMENTS BANK LTD(608001)
47 DHARAMPURI MP-22-013-034-003/150-B
(Dongri Dasoda) 		1722013034NRG24300720230276032 30/07/2023 sakharam 1722013034WL026990 sakharam 00048 BKID0009822 442 442 Processed 02/08/2023 298912573 sakharam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 DHARAMPURI MP-22-013-009-001/45
(Kusumla) 		1722013009NRG24290720230272187 30/07/2023 ramkarsna 1722013009WL026618 ramkarsna 00089 CBIN0280767 1547 1547 Processed 02/08/2023 298912573 ramkarsna BANK OF BARODA(606985)
49 DHARAMPURI MP-22-013-043-001/112-A
(Matalabpura) 		1722013043NRG24290720230274737 30/07/2023 Jamsingh Kanksingh 1722013043WL026806 Jamsingh Kanksingh 00089 CBIN0280767 1326 1326 Processed 02/08/2023 298912573 JamsinghKanksingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
50 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG24290720230272156 30/07/2023 mahendra 1722013009WL026616 mahendra 00089 CBIN0281611 1326 1326 Processed 02/08/2023 298912573 mahendra FINO PAYMENTS BANK LTD(608001)
51 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG24290720230272157 30/07/2023 mahendra 1722013009WL026616 mahendra 00089 CBIN0281611 1326 1326 Processed 02/08/2023 298912573 mahendra FINO PAYMENTS BANK LTD(608001)
52 DHARAMPURI MP-22-013-009-001/150
(Kusumla) 		1722013009NRG24290720230272158 30/07/2023 mahendra 1722013009WL026616 mahendra 00089 CBIN0281611 1326 1326 Processed 03/08/2023 298912573 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHARAMPURI MP-22-013-012-004/180
(Sirsodiya) 		1722013045NRG24280720230270735 30/07/2023 Guddu 1722013045WL026376 Guddu 00089 CBIN0281611 1547 1547 Processed 02/08/2023 298912573 Guddu NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-012-004/92
(Sirsodiya) 		1722013045NRG24280720230270793 30/07/2023 Punam chand 1722013045WL026381 Punam chand 00089 CBIN0281611 1547 1547 Processed 02/08/2023 298912573 Punamchand BANK OF BARODA(606985)
55 DHARAMPURI MP-22-013-012-004/92
(Sirsodiya) 		1722013045NRG24280720230270792 30/07/2023 Punamchand 1722013045WL026381 Punamchand 00089 CBIN0281611 1547 1547 Processed 02/08/2023 298912573 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
56 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013000NRG24290720230273493 30/07/2023 ANIL 1722013WL026678 ANIL 00152 HDFC0002116 1105 1105 Processed 03/08/2023 298912573 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHARAMPURI MP-22-013-007-002/333-C
(Umariya) 		1722013000NRG24290720230273494 30/07/2023 ANIL 1722013WL026678 ANIL 00152 HDFC0002116 1105 1105 Processed 02/08/2023 298912573 ANIL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 DHARAMPURI MP-22-013-008-001/43
(Bagwanya) 		1722013000NRG24300720230275758 30/07/2023 sitaram 1722013WL026954 sitaram 00165 IBKL0001817 884 884 Processed 02/08/2023 298912573 sitaram BANK OF BARODA(606985)
SubTotal 884 884
59 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013000NRG24300720230275750 30/07/2023 Mahesh 1722013WL026954 Mahesh 00354 PUNB0683300 884 884 Processed 02/08/2023 298912573 Mahesh PUNJAB NATIONAL BANK(508568)
60 DHARAMPURI MP-22-013-008-001/156
(Bagwanya) 		1722013000NRG24300720230275751 30/07/2023 Mahesh 1722013WL026954 Mahesh 00354 PUNB0683300 884 884 Processed 02/08/2023 298912573 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
61 DHARAMPURI MP-22-013-007-002/195
(Umariya) 		1722013000NRG24290720230273475 30/07/2023 MANJUA 1722013WL026678 MANJUA 00415 SBIN0010802 1105 1105 Processed 02/08/2023 298912573 MANJUA BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-009-001/104
(Kusumla) 		1722013009NRG24290720230272179 30/07/2023 gobind 1722013009WL026617 gobind 00415 SBIN0010802 1547 1547 Processed 02/08/2023 298912573 gobind PUNJAB NATIONAL BANK(508568)
63 DHARAMPURI MP-22-013-009-001/119
(Kusumla) 		1722013009NRG24290720230272181 30/07/2023 valiya 1722013009WL026617 valiya 00415 SBIN0010802 1547 1547 Processed 02/08/2023 298912573 valiya STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-009-001/124
(Kusumla) 		1722013009NRG24290720230272186 30/07/2023 godavari 1722013009WL026618 godavari 00415 SBIN0010802 1547 1547 Processed 02/08/2023 298912573 godavari STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-009-001/124
(Kusumla) 		1722013009NRG24290720230272185 30/07/2023 sambu 1722013009WL026618 sambu 00415 SBIN0010802 1547 1547 Processed 02/08/2023 298912573 sambu STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-009-001/161-A
(Kusumla) 		1722013009NRG24290720230272160 30/07/2023 bhuribai 1722013009WL026616 bhuribai 00415 SBIN0010802 1326 1326 Processed 02/08/2023 298912573 bhuribai STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-009-001/161-A
(Kusumla) 		1722013009NRG24290720230272159 30/07/2023 rajaram 1722013009WL026616 rajaram 00415 SBIN0010802 1326 1326 Processed 02/08/2023 298912573 rajaram STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG24290720230272167 30/07/2023 Manak 1722013009WL026616 Manak 00415 SBIN0010802 1326 1326 Processed 02/08/2023 298912573 Manak UNION BANK OF INDIA(508500)
69 DHARAMPURI MP-22-013-009-001/238
(Kusumla) 		1722013009NRG24290720230272169 30/07/2023 hiralal 1722013009WL026616 hiralal 00415 SBIN0010802 1547 1547 Processed 02/08/2023 298912573 hiralal BANK OF BARODA(606985)
70 DHARAMPURI MP-22-013-018-001/41
(Tarapur) 		1722013018NRG24270720230268143 30/07/2023 Pawan 1722013018WL026106 Pawan 00415 SBIN0010802 1326 1326 Processed 02/08/2023 298912573 Pawan STATE BANK OF INDIA(508548)
SubTotal 14144 14144
71 DHARAMPURI MP-22-013-005-001/50
(Matalabpura) 		1722013043NRG24290720230274715 30/07/2023 Nanuram Buchcha 1722013043WL026805 Nanuram Buchcha 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298912573 NanuramBuchcha STATE BANK OF INDIA(508548)
72 DHARAMPURI MP-22-013-005-001/64
(Matalabpura) 		1722013043NRG24290720230274719 30/07/2023 dasrath 1722013043WL026805 dasrath 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298912573 dasrath BANK OF BARODA(606985)
73 DHARAMPURI MP-22-013-018-001/580
(Tarapur) 		1722013018NRG24270720230268144 30/07/2023 shyama bai 1722013018WL026106 shyama bai 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298912573 shyamabai FINCARE SMALL FINANCE BANK LTD(608304)
74 DHARAMPURI MP-22-013-018-001/642
(Tarapur) 		1722013018NRG24270720230268145 30/07/2023 SITARAM 1722013018WL026106 SITARAM 00415 SBIN0030044 1326 1326 Processed 02/08/2023 298912573 SITARAM STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-034-003/141
(Dongri Dasoda) 		1722013034NRG24300720230276031 30/07/2023 santra bai 1722013034WL026990 santra bai 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298912573 santrabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24300720230276034 30/07/2023 aakash 1722013034WL026990 aakash 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298912573 aakash FINO PAYMENTS BANK LTD(608001)
77 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24300720230276035 30/07/2023 aakash 1722013034WL026990 aakash 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298912573 aakash STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-034-003/150-D
(Dongri Dasoda) 		1722013034NRG24300720230276036 30/07/2023 aakash 1722013034WL026990 aakash 00415 SBIN0030044 1547 1547 Processed 02/08/2023 298912573 aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
79 DHARAMPURI MP-22-013-009-001/169
(Kusumla) 		1722013009NRG24290720230272163 30/07/2023 Badree 1722013009WL026616 Badree 00415 SBIN0030357 1326 1326 Processed 02/08/2023 298912573 Badree STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013009NRG24290720230272165 30/07/2023 ranglal 1722013009WL026616 ranglal 00415 SBIN0030357 1326 1326 Processed 02/08/2023 298912573 ranglal STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-018-001/41
(Tarapur) 		1722013018NRG24270720230268142 30/07/2023 GABBU 1722013018WL026106 GABBU 00415 SBIN0030357 1326 1326 Processed 02/08/2023 298912573 GABBU STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-018-001/455-A
(Tarapur) 		1722013018NRG24270720230268148 30/07/2023 Amarsingh 1722013018WL026107 Amarsingh 00415 SBIN0030357 1326 1326 Processed 02/08/2023 298912573 Amarsingh STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-018-001/751-A
(Tarapur) 		1722013018NRG24270720230268146 30/07/2023 Rajesh 1722013018WL026106 Rajesh 00415 SBIN0030357 1326 1326 Processed 02/08/2023 298912573 Rajesh STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-018-001/755
(Tarapur) 		1722013018NRG24270720230268147 30/07/2023 Santubai 1722013018WL026106 Santubai 00415 SBIN0030357 1326 1326 Processed 02/08/2023 298912573 Santubai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
85 DHARAMPURI MP-22-013-009-001/104
(Kusumla) 		1722013009NRG24290720230272180 30/07/2023 CHANDABAI 1722013009WL026617 CHANDABAI 00468 UBIN0570893 1547 1547 Processed 02/08/2023 298912573 CHANDABAI BANK OF BARODA(606985)
86 DHARAMPURI MP-22-013-018-001/100-A
(Tarapur) 		1722013018NRG24270720230268139 30/07/2023 shankar 1722013018WL026106 shankar 00468 UBIN0570893 1326 1326 Processed 03/08/2023 298912573 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
87 DHARAMPURI MP-22-013-009-001/238
(Kusumla) 		1722013009NRG24290720230272170 30/07/2023 DHURUPATI 1722013009WL026616 DHURUPATI 00688 FINO0001001 1547 1547 Processed 02/08/2023 298912573 DHURUPATI BANK OF BARODA(606985)
SubTotal 1547 1547
88 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24300720230275756 30/07/2023 MUNNALAL 1722013WL026954 MUNNALAL 00697 BKID0MG6072 884 884 Processed 02/08/2023 298912573 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
89 DHARAMPURI MP-22-013-008-001/41
(Bagwanya) 		1722013000NRG24300720230275757 30/07/2023 MUNNALAL 1722013WL026954 MUNNALAL 00697 BKID0MG6072 884 884 Processed 02/08/2023 298912573 MUNNALAL STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-009-001/161-B
(Kusumla) 		1722013009NRG24290720230272161 30/07/2023 KAMAL 1722013009WL026616 KAMAL 00697 BKID0MG6072 1326 1326 Processed 02/08/2023 298912573 KAMAL UNION BANK OF INDIA(508500)
91 DHARAMPURI MP-22-013-009-001/161-B
(Kusumla) 		1722013009NRG24290720230272162 30/07/2023 KAMAL 1722013009WL026616 KAMAL 00697 BKID0MG6072 1326 1326 Processed 02/08/2023 298912573 KAMAL BANK OF BARODA(606985)
92 DHARAMPURI MP-22-013-043-001/19-A
(Matalabpura) 		1722013043NRG24290720230274739 30/07/2023 kalabai 1722013043WL026806 kalabai 00697 BKID0MG6072 1326 1326 Processed 02/08/2023 298912573 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
93 DHARAMPURI MP-22-013-005-001/74
(Matalabpura) 		1722013043NRG24290720230274721 30/07/2023 Balkram Dhansingh 1722013043WL026805 Balkram Dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298912573 BalkramDhansingh NARMADA JHABUA GRAMIN BANK(508515)
94 DHARAMPURI MP-22-013-008-001/12-B
(Bagwanya) 		1722013000NRG24300720230275749 30/07/2023 Jitendra 1722013WL026954 Jitendra 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298912573 Jitendra BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-008-001/83
(Bagwanya) 		1722013000NRG24300720230275775 30/07/2023 Bandu narsingh 1722013WL026954 Bandu narsingh 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298912573 Bandunarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
96 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG24290720230272168 30/07/2023 Manak 1722013009WL026616 Manak 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298912573 Manak FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 123760 123760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_300723APB_FTO_194494 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 45747
2 DHARAMPURI MP1722013_300723APB_FTO_194494 Bank of India BKID0009814 DHAMNOD 6630
3 DHARAMPURI MP1722013_300723APB_FTO_194494 Bank of India BKID0009822 DHARAMPURI 6630
4 DHARAMPURI MP1722013_300723APB_FTO_194494 Central Bank Of India CBIN0280767 DHAMNOD 2873
5 DHARAMPURI MP1722013_300723APB_FTO_194494 Central Bank Of India CBIN0281611 GUJRI 8619
6 DHARAMPURI MP1722013_300723APB_FTO_194494 HDFC bank HDFC0002116 DHAMNOD 2210
7 DHARAMPURI MP1722013_300723APB_FTO_194494 IDBI Bank IBKL0001817 DHAMNOD 884
8 DHARAMPURI MP1722013_300723APB_FTO_194494 Punjab National Bank PUNB0683300 DHAMNOD M P 1768
9 DHARAMPURI MP1722013_300723APB_FTO_194494 State Bank of India SBIN0010802 DHAMNOD 14144
10 DHARAMPURI MP1722013_300723APB_FTO_194494 State Bank of India SBIN0030044 DHARAMPURI 11492
11 DHARAMPURI MP1722013_300723APB_FTO_194494 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7956
12 DHARAMPURI MP1722013_300723APB_FTO_194494 Union Bank of India UBIN0570893 DHAMNOD 2873
13 DHARAMPURI MP1722013_300723APB_FTO_194494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 DHARAMPURI MP1722013_300723APB_FTO_194494 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 5746
15 DHARAMPURI MP1722013_300723APB_FTO_194494 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2210
16 DHARAMPURI MP1722013_300723APB_FTO_194494 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 884
17 DHARAMPURI MP1722013_300723APB_FTO_194494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel