Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_190523APB_FTO_49472
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-22-013-002-004/23-A
(Piplaj) 		1722013002NRG24190520230048416 19/05/2023 Sonu 1722013002WL005428 Sonu 00045 BARB0DHAMNO 221 221 Processed 25/05/2023 865753582 Sonu CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-002-005/131-D
(Piplaj) 		1722013002NRG24190520230048406 19/05/2023 Sukdev 1722013002WL005419 Sukdev 00045 BARB0DHAMNO 1326 1326 Processed 25/05/2023 865753582 Sukdev STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-002-006/139
(Piplaj) 		1722013002NRG24190520230048407 19/05/2023 mayaram 1722013002WL005420 mayaram 00045 BARB0DHAMNO 221 221 Processed 25/05/2023 865753582 mayaram BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-002-006/62-B
(Piplaj) 		1722013002NRG24190520230048409 19/05/2023 pinki 1722013002WL005422 pinki 00045 BARB0DHAMNO 663 663 Processed 25/05/2023 865753582 pinki BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-029-001/165-A
(Dhegda) 		1722013000NRG24180520230043839 19/05/2023 baban 1722013WL005102 baban 00045 BARB0DHAMNO 663 663 Processed 25/05/2023 865753582 baban NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-029-001/165-A
(Dhegda) 		1722013000NRG24180520230043838 19/05/2023 baban 1722013WL005102 baban 00045 BARB0DHAMNO 663 663 Processed 25/05/2023 865753582 baban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3757 3757
7 DHARAMPURI MP-22-013-004-002/195-A
(Kachhwanya) 		1722013004NRG24180520230042111 19/05/2023 Vikram 1722013004WL004828 Vikram 00048 BKID0009814 221 221 Processed 25/05/2023 865753582 Vikram STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-017-001/293-A
(Mehgaon) 		1722013017NRG24180520230043729 19/05/2023 HARESINGH 1722013017WL005092 HARESINGH 00048 BKID0009814 1547 1547 Processed 25/05/2023 865753582 HARESINGH STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-027-001/100
(Patlawad) 		1722013000NRG24180520230042548 19/05/2023 nirbhay 1722013WL004892 nirbhay 00048 BKID0009814 1547 1547 Processed 25/05/2023 865753582 nirbhay BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013000NRG24180520230043902 19/05/2023 arvind 1722013WL005106 arvind 00048 BKID0009814 663 663 Processed 25/05/2023 865753582 arvind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 DHARAMPURI MP-22-013-029-001/171-A
(Dhegda) 		1722013000NRG24180520230043901 19/05/2023 arvind 1722013WL005106 arvind 00048 BKID0009814 663 663 Processed 25/05/2023 865753582 arvind STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 DHARAMPURI MP-22-013-029-001/140
(Dhegda) 		1722013000NRG24180520230043833 19/05/2023 shelendra 1722013WL005102 shelendra 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 shelendra BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-029-001/140
(Dhegda) 		1722013000NRG24180520230043832 19/05/2023 shelendra 1722013WL005102 shelendra 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 shelendra BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-029-001/140
(Dhegda) 		1722013000NRG24180520230043831 19/05/2023 shelendra 1722013WL005102 shelendra 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 shelendra BANK OF INDIA(508505)
15 DHARAMPURI MP-22-013-029-001/172
(Dhegda) 		1722013000NRG24180520230043903 19/05/2023 vijay 1722013WL005106 vijay 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 vijay NARMADA JHABUA GRAMIN BANK(508515)
16 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013000NRG24180520230043905 19/05/2023 vijay 1722013WL005106 vijay 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 vijay NARMADA JHABUA GRAMIN BANK(508515)
17 DHARAMPURI MP-22-013-029-001/172-A
(Dhegda) 		1722013000NRG24180520230043904 19/05/2023 vijay 1722013WL005106 vijay 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 vijay BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013000NRG24180520230043917 19/05/2023 dinesh 1722013WL005106 dinesh 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 dinesh BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-029-001/190
(Dhegda) 		1722013000NRG24180520230043916 19/05/2023 dinesh 1722013WL005106 dinesh 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-029-002/59-A
(Dhegda) 		1722013000NRG24180520230043890 19/05/2023 Antarsingh 1722013WL005105 Antarsingh 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 Antarsingh STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-029-002/59-A
(Dhegda) 		1722013000NRG24180520230043891 19/05/2023 himmat 1722013WL005105 himmat 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 himmat STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-029-002/64-A
(Dhegda) 		1722013000NRG24180520230043894 19/05/2023 Jitendra 1722013WL005105 Jitendra 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 Jitendra STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-029-002/64-A
(Dhegda) 		1722013000NRG24180520230043893 19/05/2023 Jitendra 1722013WL005105 Jitendra 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-029-002/80-B
(Dhegda) 		1722013000NRG24180520230043897 19/05/2023 suresh 1722013WL005105 suresh 00048 BKID0009822 663 663 Processed 25/05/2023 865753582 suresh BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-039-003/167
(Nimola) 		1722013050NRG24180520230042546 19/05/2023 manjula 1722013050WL004890 manjula 00048 BKID0009822 1547 1547 Processed 25/05/2023 865753582 manjula BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-039-003/167
(Nimola) 		1722013050NRG24180520230042545 19/05/2023 parvat 1722013050WL004890 parvat 00048 BKID0009822 1547 1547 Processed 25/05/2023 865753582 parvat BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-039-003/19
(Nimola) 		1722013050NRG24180520230042543 19/05/2023 rajesh 1722013050WL004888 rajesh 00048 BKID0009822 1547 1547 Processed 25/05/2023 865753582 rajesh STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-039-003/208
(Nimola) 		1722013050NRG24180520230042547 19/05/2023 Shailendra 1722013050WL004891 Shailendra 00048 BKID0009822 1547 1547 Processed 25/05/2023 865753582 Shailendra IDFC BANK LIMITED(608117)
SubTotal 14807 14807
29 DHARAMPURI MP-22-013-037-002/123
(Sala) 		1722013048NRG24180520230043030 19/05/2023 pappu 1722013048WL004987 pappu 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 pappu NARMADA JHABUA GRAMIN BANK(508515)
30 DHARAMPURI MP-22-013-037-002/168
(Sala) 		1722013048NRG24180520230043070 19/05/2023 ARJUN DASHRATH 1722013048WL004996 ARJUN DASHRATH 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 ARJUNDASHRATH BANK OF MAHARASHTRA(607387)
31 DHARAMPURI MP-22-013-037-002/168
(Sala) 		1722013048NRG24180520230043069 19/05/2023 ARJUN DASHRATH 1722013048WL004996 ARJUN DASHRATH 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 ARJUNDASHRATH BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-037-002/176
(Sala) 		1722013048NRG24180520230043028 19/05/2023 PAPPU 1722013048WL004985 PAPPU 00051 MAHB0000568 1224 1224 Processed 25/05/2023 865753582 PAPPU BANK OF MAHARASHTRA(607387)
33 DHARAMPURI MP-22-013-037-002/176
(Sala) 		1722013048NRG24180520230043027 19/05/2023 PAPPU 1722013048WL004985 PAPPU 00051 MAHB0000568 1224 1224 Processed 25/05/2023 865753582 PAPPU BANK OF MAHARASHTRA(607387)
34 DHARAMPURI MP-22-013-037-002/276
(Sala) 		1722013048NRG24180520230043031 19/05/2023 Mohabbat Ranchod 1722013048WL004988 Mohabbat Ranchod 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 MohabbatRanchod BANK OF MAHARASHTRA(607387)
35 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG24180520230043077 19/05/2023 anjali 1722013048WL004998 anjali 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 anjali NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-037-002/439
(Sala) 		1722013048NRG24180520230043076 19/05/2023 anjali 1722013048WL004998 anjali 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 anjali CENTRAL BANK OF INDIA(607115)
37 DHARAMPURI MP-22-013-037-002/48
(Sala) 		1722013048NRG24180520230043016 19/05/2023 Kalu Pomaji 1722013048WL004981 Kalu Pomaji 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 KaluPomaji BANK OF MAHARASHTRA(607387)
38 DHARAMPURI MP-22-013-037-002/73
(Sala) 		1722013048NRG24180520230043091 19/05/2023 Madhusingh Sitaram 1722013048WL005002 Madhusingh Sitaram 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 MadhusinghSitaram NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-037-002/73
(Sala) 		1722013048NRG24180520230043090 19/05/2023 Madhusingh Sitaram 1722013048WL005002 Madhusingh Sitaram 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 MadhusinghSitaram BANK OF MAHARASHTRA(607387)
40 DHARAMPURI MP-22-013-048-001/1551-D
(Sala) 		1722013048NRG24180520230043020 19/05/2023 Kundan 1722013048WL004982 Kundan 00051 MAHB0000568 442 442 Processed 25/05/2023 865753582 Kundan BANK OF MAHARASHTRA(607387)
41 DHARAMPURI MP-22-013-048-001/1551-D
(Sala) 		1722013048NRG24180520230043019 19/05/2023 Kundan 1722013048WL004982 Kundan 00051 MAHB0000568 442 442 Processed 25/05/2023 865753582 Kundan NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-048-001/1551-D
(Sala) 		1722013048NRG24180520230043018 19/05/2023 Kundan 1722013048WL004982 Kundan 00051 MAHB0000568 442 442 Processed 25/05/2023 865753582 Kundan STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-048-001/250-D
(Sala) 		1722013048NRG24180520230043084 19/05/2023 Tukaram 1722013048WL005000 Tukaram 00051 MAHB0000568 1326 1326 Processed 25/05/2023 865753582 Tukaram CENTRAL BANK OF INDIA(607115)
SubTotal 17034 17034
44 DHARAMPURI MP-22-013-027-001/100
(Patlawad) 		1722013000NRG24180520230042549 19/05/2023 sunil 1722013WL004892 sunil 00051 MAHB0000610 1547 1547 Processed 25/05/2023 865753582 sunil FINO PAYMENTS BANK LTD(608001)
45 DHARAMPURI MP-22-013-029-001/187-A
(Dhegda) 		1722013000NRG24180520230043914 19/05/2023 pankaj 1722013WL005106 pankaj 00051 MAHB0000610 663 663 Processed 25/05/2023 865753582 pankaj BANK OF INDIA(508505)
46 DHARAMPURI MP-22-013-029-002/58-C
(Dhegda) 		1722013000NRG24180520230043887 19/05/2023 shailendra 1722013WL005105 shailendra 00051 MAHB0000610 663 663 Processed 25/05/2023 865753582 shailendra STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-029-002/58-C
(Dhegda) 		1722013000NRG24180520230043886 19/05/2023 Shelendra 1722013WL005105 Shelendra 00051 MAHB0000610 663 663 Processed 25/05/2023 865753582 Shelendra BANK OF MAHARASHTRA(607387)
48 DHARAMPURI MP-22-013-036-003/818-A
(Sundrel) 		1722013036NRG24190520230045243 19/05/2023 MAHESH 1722013036WL005222 MAHESH 00051 MAHB0000610 1547 1547 Processed 25/05/2023 865753582 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
49 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013000NRG24180520230043900 19/05/2023 anil 1722013WL005106 anil 00078 CNRB0004754 663 663 Processed 25/05/2023 865753582 anil CANARA BANK(508532)
50 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013000NRG24180520230043899 19/05/2023 anil 1722013WL005106 anil 00078 CNRB0004754 663 663 Processed 25/05/2023 865753582 anil NARMADA JHABUA GRAMIN BANK(508515)
51 DHARAMPURI MP-22-013-029-001/169
(Dhegda) 		1722013000NRG24180520230043898 19/05/2023 anil 1722013WL005106 anil 00078 CNRB0004754 663 663 Processed 25/05/2023 865753582 anil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
52 DHARAMPURI MP-22-013-002-004/33
(Piplaj) 		1722013002NRG24190520230048414 19/05/2023 manohar 1722013002WL005426 manohar 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865753582 manohar CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-002-004/36-B
(Piplaj) 		1722013002NRG24190520230048412 19/05/2023 surendra 1722013002WL005425 surendra 00089 CBIN0281611 1326 1326 Processed 25/05/2023 865753582 surendra BANK OF INDIA(508505)
54 DHARAMPURI MP-22-013-002-004/7
(Piplaj) 		1722013002NRG24190520230048408 19/05/2023 Ramchandra 1722013002WL005421 Ramchandra 00089 CBIN0281611 221 221 Processed 25/05/2023 865753582 Ramchandra CENTRAL BANK OF INDIA(607115)
55 DHARAMPURI MP-22-013-004-002/74
(Kachhwanya) 		1722013004NRG24180520230042055 19/05/2023 dhanna bai 1722013004WL004822 dhanna bai 00089 CBIN0281611 1547 1547 Processed 25/05/2023 865753582 dhannabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
56 DHARAMPURI MP-22-013-036-003/239
(Sundrel) 		1722013036NRG24190520230045241 19/05/2023 PRAKASH 1722013036WL005222 PRAKASH 00354 PUNB0683300 1547 1547 Processed 25/05/2023 865753582 PRAKASH PUNJAB NATIONAL BANK(508568)
57 DHARAMPURI MP-22-013-036-003/239
(Sundrel) 		1722013036NRG24190520230045240 19/05/2023 PRAKASH 1722013036WL005222 PRAKASH 00354 PUNB0683300 1547 1547 Processed 25/05/2023 865753582 PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
58 DHARAMPURI MP-22-013-004-002/315
(Kachhwanya) 		1722013004NRG24180520230042112 19/05/2023 gobind 1722013004WL004828 gobind 00415 SBIN0010802 1547 1547 Processed 25/05/2023 865753582 gobind FINO PAYMENTS BANK LTD(608001)
59 DHARAMPURI MP-22-013-029-001/129
(Dhegda) 		1722013000NRG24180520230043822 19/05/2023 ganesh 1722013WL005102 ganesh 00415 SBIN0010802 663 663 Processed 25/05/2023 865753582 ganesh BANK OF BARODA(606985)
60 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013000NRG24180520230043836 19/05/2023 sumit 1722013WL005102 sumit 00415 SBIN0010802 663 663 Processed 25/05/2023 865753582 sumit STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013000NRG24180520230043835 19/05/2023 sumit 1722013WL005102 sumit 00415 SBIN0010802 663 663 Processed 25/05/2023 865753582 sumit CENTRAL BANK OF INDIA(607115)
62 DHARAMPURI MP-22-013-029-001/145
(Dhegda) 		1722013000NRG24180520230043834 19/05/2023 sumit 1722013WL005102 sumit 00415 SBIN0010802 663 663 Processed 25/05/2023 865753582 sumit JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 DHARAMPURI MP-22-013-029-002/8-A
(Dhegda) 		1722013000NRG24180520230043895 19/05/2023 deepak 1722013WL005105 deepak 00415 SBIN0010802 663 663 Processed 25/05/2023 865753582 deepak STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-050-001/132-C
(Nimola) 		1722013050NRG24180520230042552 19/05/2023 TILOK GHANSHYAM 1722013050WL004893 TILOK GHANSHYAM 00415 SBIN0010802 663 663 Processed 25/05/2023 865753582 TILOKGHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 5525 5525
65 DHARAMPURI MP-22-013-029-001/114
(Dhegda) 		1722013000NRG24180520230043820 19/05/2023 karan 1722013WL005102 karan 00415 SBIN0030044 442 442 Processed 25/05/2023 865753582 karan STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013000NRG24180520230043827 19/05/2023 sunil 1722013WL005102 sunil 00415 SBIN0030044 442 442 Processed 25/05/2023 865753582 sunil STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013000NRG24180520230043825 19/05/2023 sunil 1722013WL005102 sunil 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 sunil FINO PAYMENTS BANK LTD(608001)
68 DHARAMPURI MP-22-013-029-001/130
(Dhegda) 		1722013000NRG24180520230043824 19/05/2023 sunil 1722013WL005102 sunil 00415 SBIN0030044 221 221 Rejected 25/05/2023 865753582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013000NRG24180520230043830 19/05/2023 aniketan 1722013WL005102 aniketan 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 aniketan BANK OF INDIA(508505)
70 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013000NRG24180520230043829 19/05/2023 aniketan 1722013WL005102 aniketan 00415 SBIN0030044 442 442 Processed 25/05/2023 865753582 aniketan FINO PAYMENTS BANK LTD(608001)
71 DHARAMPURI MP-22-013-029-001/131-A
(Dhegda) 		1722013000NRG24180520230043828 19/05/2023 aniketan 1722013WL005102 aniketan 00415 SBIN0030044 442 442 Processed 25/05/2023 865753582 aniketan NARMADA JHABUA GRAMIN BANK(508515)
72 DHARAMPURI MP-22-013-029-001/178-A
(Dhegda) 		1722013000NRG24180520230043906 19/05/2023 mukesh 1722013WL005106 mukesh 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 mukesh NARMADA JHABUA GRAMIN BANK(508515)
73 DHARAMPURI MP-22-013-029-002/10-A
(Dhegda) 		1722013000NRG24180520230043850 19/05/2023 radheshyam 1722013WL005105 radheshyam 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 radheshyam STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-029-002/100-B
(Dhegda) 		1722013000NRG24180520230043851 19/05/2023 hanshraj 1722013WL005105 hanshraj 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 hanshraj STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-029-002/13-B
(Dhegda) 		1722013000NRG24180520230043852 19/05/2023 Mangu 1722013WL005105 Mangu 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Mangu STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-029-002/14-C
(Dhegda) 		1722013000NRG24180520230043854 19/05/2023 Dolatsingh 1722013WL005105 Dolatsingh 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Dolatsingh STATE BANK OF INDIA(508548)
77 DHARAMPURI MP-22-013-029-002/17-A
(Dhegda) 		1722013000NRG24180520230043855 19/05/2023 jitendra 1722013WL005105 jitendra 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 jitendra STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-029-002/18-A
(Dhegda) 		1722013000NRG24180520230043857 19/05/2023 gita 1722013WL005105 gita 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 gita STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-029-002/18-A
(Dhegda) 		1722013000NRG24180520230043856 19/05/2023 hiralal 1722013WL005105 hiralal 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 hiralal STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-029-002/19-A
(Dhegda) 		1722013000NRG24180520230043859 19/05/2023 punamchand 1722013WL005105 punamchand 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 punamchand STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-029-002/22-B
(Dhegda) 		1722013000NRG24180520230043860 19/05/2023 Ritesh 1722013WL005105 Ritesh 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Ritesh STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-029-002/23-B
(Dhegda) 		1722013000NRG24180520230043864 19/05/2023 Mishrilal 1722013WL005105 Mishrilal 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Mishrilal STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-029-002/23-B
(Dhegda) 		1722013000NRG24180520230043863 19/05/2023 mishrilal 1722013WL005105 mishrilal 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 mishrilal STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-029-002/23-B
(Dhegda) 		1722013000NRG24180520230043861 19/05/2023 Mishrilal 1722013WL005105 Mishrilal 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Mishrilal STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-029-002/26-A
(Dhegda) 		1722013000NRG24180520230043865 19/05/2023 Shriram 1722013WL005105 Shriram 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Shriram STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-029-002/26-A
(Dhegda) 		1722013000NRG24180520230043866 19/05/2023 sriram 1722013WL005105 sriram 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 sriram STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-029-002/37-A
(Dhegda) 		1722013000NRG24180520230043868 19/05/2023 kala 1722013WL005105 kala 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 kala STATE BANK OF INDIA(508548)
88 DHARAMPURI MP-22-013-029-002/37-A
(Dhegda) 		1722013000NRG24180520230043867 19/05/2023 kala 1722013WL005105 kala 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 kala STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-029-002/38-A
(Dhegda) 		1722013000NRG24180520230043869 19/05/2023 laxamansingh 1722013WL005105 laxamansingh 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 laxamansingh STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-029-002/43-A
(Dhegda) 		1722013000NRG24180520230043871 19/05/2023 sugri 1722013WL005105 sugri 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 sugri NARMADA JHABUA GRAMIN BANK(508515)
91 DHARAMPURI MP-22-013-029-002/43-A
(Dhegda) 		1722013000NRG24180520230043870 19/05/2023 sugri 1722013WL005105 sugri 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 sugri NARMADA JHABUA GRAMIN BANK(508515)
92 DHARAMPURI MP-22-013-029-002/44-A
(Dhegda) 		1722013000NRG24180520230043872 19/05/2023 mina 1722013WL005105 mina 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 mina IDBI BANK(607095)
93 DHARAMPURI MP-22-013-029-002/44-D
(Dhegda) 		1722013000NRG24180520230043873 19/05/2023 aarti 1722013WL005105 aarti 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 aarti STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-029-002/45-A
(Dhegda) 		1722013000NRG24180520230043875 19/05/2023 Rekha bai 1722013WL005105 Rekha bai 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Rekhabai STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-029-002/45-A
(Dhegda) 		1722013000NRG24180520230043874 19/05/2023 Rekhq bai 1722013WL005105 Rekhq bai 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Rekhqbai NARMADA JHABUA GRAMIN BANK(508515)
96 DHARAMPURI MP-22-013-029-002/46-A
(Dhegda) 		1722013000NRG24180520230043876 19/05/2023 sukhalal 1722013WL005105 sukhalal 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 sukhalal STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-029-002/46-A
(Dhegda) 		1722013000NRG24180520230043877 19/05/2023 Sukhlal 1722013WL005105 Sukhlal 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Sukhlal STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013000NRG24180520230043883 19/05/2023 dharmendra 1722013WL005105 dharmendra 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 dharmendra BANK OF MAHARASHTRA(607387)
99 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013000NRG24180520230043882 19/05/2023 kalabai 1722013WL005105 kalabai 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 kalabai STATE BANK OF INDIA(508548)
100 DHARAMPURI MP-22-013-029-002/53-A
(Dhegda) 		1722013000NRG24180520230043881 19/05/2023 vikramsingh 1722013WL005105 vikramsingh 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 vikramsingh STATE BANK OF INDIA(508548)
101 DHARAMPURI MP-22-013-029-002/58-B
(Dhegda) 		1722013000NRG24180520230043884 19/05/2023 ranjeet 1722013WL005105 ranjeet 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 ranjeet STATE BANK OF INDIA(508548)
102 DHARAMPURI MP-22-013-029-002/58-B
(Dhegda) 		1722013000NRG24180520230043885 19/05/2023 ranjirt 1722013WL005105 ranjirt 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 ranjirt STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-029-002/58-D
(Dhegda) 		1722013000NRG24180520230043888 19/05/2023 sona bai 1722013WL005105 sona bai 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 sonabai NARMADA JHABUA GRAMIN BANK(508515)
104 DHARAMPURI MP-22-013-029-002/80-B
(Dhegda) 		1722013000NRG24180520230043896 19/05/2023 Suresh 1722013WL005105 Suresh 00415 SBIN0030044 663 663 Processed 25/05/2023 865753582 Suresh BANK OF INDIA(508505)
105 DHARAMPURI MP-22-013-039-003/10
(Nimola) 		1722013050NRG24180520230042544 19/05/2023 shershingh narayan 1722013050WL004889 shershingh narayan 00415 SBIN0030044 1547 1547 Processed 25/05/2023 865753582 shershinghnarayan STATE BANK OF INDIA(508548)
SubTotal 26741 26741
106 DHARAMPURI MP-22-013-004-002/121
(Kachhwanya) 		1722013004NRG24180520230042110 19/05/2023 DEVISINGH 1722013004WL004828 DEVISINGH 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865753582 DEVISINGH STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-004-002/302
(Kachhwanya) 		1722013004NRG24180520230042105 19/05/2023 TARACHAND 1722013004WL004827 TARACHAND 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865753582 TARACHAND STATE BANK OF INDIA(508548)
108 DHARAMPURI MP-22-013-017-001/502
(Mehgaon) 		1722013017NRG24180520230042931 19/05/2023 Bhagwan 1722013017WL004973 Bhagwan 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865753582 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
109 DHARAMPURI MP-22-013-022-001/96-A
(Pandhanya) 		1722013022NRG24190520230045360 19/05/2023 Kamal 1722013022WL005241 Kamal 00415 SBIN0030357 1547 1547 Processed 25/05/2023 865753582 Kamal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
110 DHARAMPURI MP-22-013-002-004/53-C
(Piplaj) 		1722013002NRG24190520230048415 19/05/2023 Sunderlal 1722013002WL005427 Sunderlal 00468 UBIN0570893 221 221 Processed 25/05/2023 865753582 Sunderlal UNION BANK OF INDIA(508500)
111 DHARAMPURI MP-22-013-017-001/277
(Mehgaon) 		1722013017NRG24180520230042930 19/05/2023 mukesh 1722013017WL004973 mukesh 00468 UBIN0570893 1547 1547 Processed 25/05/2023 865753582 mukesh UNION BANK OF INDIA(508500)
112 DHARAMPURI MP-22-013-029-001/159-C
(Dhegda) 		1722013000NRG24180520230043837 19/05/2023 lalsingh 1722013WL005102 lalsingh 00468 UBIN0570893 663 663 Processed 25/05/2023 865753582 lalsingh UNION BANK OF INDIA(508500)
113 DHARAMPURI MP-22-013-029-001/185-C
(Dhegda) 		1722013000NRG24180520230043913 19/05/2023 jay prakash 1722013WL005106 jay prakash 00468 UBIN0570893 663 663 Processed 25/05/2023 865753582 jayprakash UNION BANK OF INDIA(508500)
114 DHARAMPURI MP-22-013-029-001/190-A
(Dhegda) 		1722013000NRG24180520230043919 19/05/2023 ajay 1722013WL005106 ajay 00468 UBIN0570893 663 663 Processed 25/05/2023 865753582 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3757 3757
115 DHARAMPURI MP-22-013-029-001/185-A
(Dhegda) 		1722013000NRG24180520230043911 19/05/2023 vinod 1722013WL005106 vinod 00666 IDFB0041221 663 663 Processed 25/05/2023 865753582 vinod IDFC BANK LIMITED(608117)
SubTotal 663 663
116 DHARAMPURI MP-22-013-002-004/36
(Piplaj) 		1722013002NRG24190520230048410 19/05/2023 UMRAV 1722013002WL005423 UMRAV 00688 FINO0001001 221 221 Processed 25/05/2023 865753582 UMRAV CENTRAL BANK OF INDIA(607115)
117 DHARAMPURI MP-22-013-002-004/48-B
(Piplaj) 		1722013002NRG24190520230048411 19/05/2023 kasturi 1722013002WL005424 kasturi 00688 FINO0001001 221 221 Processed 25/05/2023 865753582 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
118 DHARAMPURI MP-22-013-036-002/962
(Sundrel) 		1722013036NRG24190520230045235 19/05/2023 NANDU 1722013036WL005222 NANDU 00697 BKID0MG6005 1547 1547 Processed 25/05/2023 865753582 NANDU HDFC BANK LTD(607152)
119 DHARAMPURI MP-22-013-036-002/962
(Sundrel) 		1722013036NRG24190520230045234 19/05/2023 NANDU 1722013036WL005222 NANDU 00697 BKID0MG6005 1547 1547 Processed 25/05/2023 865753582 NANDU BANK OF INDIA(508505)
120 DHARAMPURI MP-22-013-036-002/962
(Sundrel) 		1722013036NRG24190520230045233 19/05/2023 NANDU 1722013036WL005222 NANDU 00697 BKID0MG6005 1547 1547 Processed 25/05/2023 865753582 NANDU HDFC BANK LTD(607152)
121 DHARAMPURI MP-22-013-036-002/962
(Sundrel) 		1722013036NRG24190520230045232 19/05/2023 NANDU 1722013036WL005222 NANDU 00697 BKID0MG6005 1547 1547 Processed 25/05/2023 865753582 NANDU PUNJAB NATIONAL BANK(508568)
122 DHARAMPURI MP-22-013-036-003/163
(Sundrel) 		1722013036NRG24190520230045236 19/05/2023 MANGAL 1722013036WL005222 MANGAL 00697 BKID0MG6005 1547 1547 Processed 25/05/2023 865753582 MANGAL BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
123 DHARAMPURI MP-22-013-017-001/103
(Mehgaon) 		1722013017NRG24180520230042932 19/05/2023 vikram 1722013017WL004974 vikram 00697 BKID0MG6058 1547 1547 Processed 25/05/2023 865753582 vikram STATE BANK OF INDIA(508548)
124 DHARAMPURI MP-22-013-017-001/205
(Mehgaon) 		1722013017NRG24180520230042929 19/05/2023 manoher 1722013017WL004973 manoher 00697 BKID0MG6058 1547 1547 Processed 25/05/2023 865753582 manoher NARMADA JHABUA GRAMIN BANK(508515)
125 DHARAMPURI MP-22-013-017-001/231
(Mehgaon) 		1722013017NRG24180520230042936 19/05/2023 Sanker 1722013017WL004976 Sanker 00697 BKID0MG6058 1547 1547 Processed 25/05/2023 865753582 Sanker NARMADA JHABUA GRAMIN BANK(508515)
126 DHARAMPURI MP-22-013-017-001/232
(Mehgaon) 		1722013017NRG24180520230042937 19/05/2023 kamal 1722013017WL004976 kamal 00697 BKID0MG6058 1547 1547 Processed 25/05/2023 865753582 kamal NARMADA JHABUA GRAMIN BANK(508515)
127 DHARAMPURI MP-22-013-017-001/339
(Mehgaon) 		1722013000NRG24180520230042712 19/05/2023 Tikam 1722013WL004935 Tikam 00697 BKID0MG6058 1326 1326 Processed 25/05/2023 865753582 Tikam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
128 DHARAMPURI MP-22-013-029-001/122
(Dhegda) 		1722013000NRG24180520230043929 19/05/2023 Jagdish 1722013WL005109 Jagdish 00697 BKID0MG6072 1326 1326 Processed 25/05/2023 865753582 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
129 DHARAMPURI MP-22-013-029-002/49-A
(Dhegda) 		1722013000NRG24180520230043878 19/05/2023 kanheyalal 1722013WL005105 kanheyalal 00697 BKID0MG6072 663 663 Processed 25/05/2023 865753582 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 DHARAMPURI MP-22-013-029-002/58-D
(Dhegda) 		1722013000NRG24180520230043889 19/05/2023 dhiraj 1722013WL005105 dhiraj 00697 BKID0MG6072 663 663 Processed 25/05/2023 865753582 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
131 DHARAMPURI MP-22-013-029-002/61-B
(Dhegda) 		1722013000NRG24180520230043892 19/05/2023 narendra 1722013WL005105 narendra 00697 BKID0MG6072 663 663 Processed 25/05/2023 865753582 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
132 DHARAMPURI MP-22-013-017-001/253
(Mehgaon) 		1722013017NRG24180520230042933 19/05/2023 FATTUSINGH 1722013017WL004974 FATTUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865753582 FATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 DHARAMPURI MP-22-013-017-001/296-A
(Mehgaon) 		1722013017NRG24180520230042938 19/05/2023 BHAGWAT 1722013017WL004976 BHAGWAT 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865753582 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
134 DHARAMPURI MP-22-013-029-001/122
(Dhegda) 		1722013000NRG24180520230043928 19/05/2023 Jagdish 1722013WL005109 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865753582 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
135 DHARAMPURI MP-22-013-029-001/122
(Dhegda) 		1722013000NRG24180520230043932 19/05/2023 Jagdish 1722013WL005109 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865753582 Jagdish PUNJAB NATIONAL BANK(508568)
136 DHARAMPURI MP-22-013-029-001/122
(Dhegda) 		1722013000NRG24180520230043931 19/05/2023 Jagdish 1722013WL005109 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865753582 Jagdish STATE BANK OF INDIA(508548)
137 DHARAMPURI MP-22-013-029-001/122
(Dhegda) 		1722013000NRG24180520230043930 19/05/2023 Jagdish 1722013WL005109 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865753582 Jagdish STATE BANK OF INDIA(508548)
138 DHARAMPURI MP-22-013-029-002/5-A
(Dhegda) 		1722013000NRG24180520230043880 19/05/2023 gulabsingh 1722013WL005105 gulabsingh 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865753582 gulabsingh BANK OF INDIA(508505)
139 DHARAMPURI MP-22-013-029-002/5-A
(Dhegda) 		1722013000NRG24180520230043879 19/05/2023 gulabsingh 1722013WL005105 gulabsingh 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865753582 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 126429 126429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190523APB_FTO_49472 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3757
2 DHARAMPURI MP1722013_190523APB_FTO_49472 Bank of India BKID0009814 DHAMNOD 4641
3 DHARAMPURI MP1722013_190523APB_FTO_49472 Bank of India BKID0009822 DHARAMPURI 14807
4 DHARAMPURI MP1722013_190523APB_FTO_49472 Bank of Maharastra MAHB0000568 KHALGHAT 17034
5 DHARAMPURI MP1722013_190523APB_FTO_49472 Bank of Maharastra MAHB0000610 SUNDREL 5083
6 DHARAMPURI MP1722013_190523APB_FTO_49472 Canara Bank CNRB0004754 DHAMNOD 1989
7 DHARAMPURI MP1722013_190523APB_FTO_49472 Central Bank Of India CBIN0281611 GUJRI 4420
8 DHARAMPURI MP1722013_190523APB_FTO_49472 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
9 DHARAMPURI MP1722013_190523APB_FTO_49472 State Bank of India SBIN0010802 DHAMNOD 5525
10 DHARAMPURI MP1722013_190523APB_FTO_49472 State Bank of India SBIN0030044 DHARAMPURI 26741
11 DHARAMPURI MP1722013_190523APB_FTO_49472 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6188
12 DHARAMPURI MP1722013_190523APB_FTO_49472 Union Bank of India UBIN0570893 DHAMNOD 3757
13 DHARAMPURI MP1722013_190523APB_FTO_49472 IDFC Bank IDFB0041221 DHAR 663
14 DHARAMPURI MP1722013_190523APB_FTO_49472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
15 DHARAMPURI MP1722013_190523APB_FTO_49472 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 7735
16 DHARAMPURI MP1722013_190523APB_FTO_49472 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 7514
17 DHARAMPURI MP1722013_190523APB_FTO_49472 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3315
18 DHARAMPURI MP1722013_190523APB_FTO_49472 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 9724

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