Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_131123APB_FTO_354644
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-22-013-011-002/118
(Sankota) 		1722013000NRG24131120230535283 13/11/2023 Ganesh 1722013WL057032 Ganesh 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318221185 Ganesh BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-011-002/119
(Sankota) 		1722013000NRG24131120230535308 13/11/2023 Sukhdev 1722013WL057033 Sukhdev 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 318221185 Sukhdev FINO PAYMENTS BANK LTD(608001)
3 DHARAMPURI MP-22-013-011-002/159
(Sankota) 		1722013000NRG24131120230535293 13/11/2023 anu bai 1722013WL057032 anu bai 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318221185 anubai FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-011-002/47
(Sankota) 		1722013000NRG24131120230535300 13/11/2023 Dinesh 1722013WL057032 Dinesh 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 318221185 Dinesh STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-025-002/315-B
(Beganda) 		1722013025NRG24131120230536649 13/11/2023 BALRAM 1722013025WL057140 BALRAM 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318221185 BALRAM UNION BANK OF INDIA(508500)
6 DHARAMPURI MP-22-013-025-002/469-A
(Beganda) 		1722013025NRG24131120230536652 13/11/2023 KALYAN 1722013025WL057140 KALYAN 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 318221185 KALYAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 DHARAMPURI MP-22-013-037-002/297
(Sala) 		1722013048NRG24121120230534501 13/11/2023 kusum 1722013048WL056968 kusum 00048 BKID0008843 884 884 Processed 01/01/2024 318221185 kusum NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-037-002/297
(Sala) 		1722013048NRG24121120230534500 13/11/2023 kusum 1722013048WL056968 kusum 00048 BKID0008843 884 884 Processed 01/01/2024 318221185 kusum BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
9 DHARAMPURI MP-22-013-011-002/121
(Sankota) 		1722013000NRG24131120230535285 13/11/2023 sali bai 1722013WL057032 sali bai 00048 BKID0009814 1105 1105 Processed 01/01/2024 318221185 salibai BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013000NRG24131120230535295 13/11/2023 amicand 1722013WL057032 amicand 00048 BKID0009814 1105 1105 Processed 01/01/2024 318221185 amicand STATE BANK OF INDIA(508548)
11 DHARAMPURI MP-22-013-011-002/16
(Sankota) 		1722013000NRG24131120230535294 13/11/2023 amicand 1722013WL057032 amicand 00048 BKID0009814 1105 1105 Processed 01/01/2024 318221185 amicand BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-025-002/97
(Beganda) 		1722013025NRG24131120230536653 13/11/2023 Bholu 1722013025WL057140 Bholu 00048 BKID0009814 1326 1326 Processed 01/01/2024 318221185 Bholu BANK OF INDIA(508505)
13 DHARAMPURI MP-22-013-044-001/187-B
(Sankota) 		1722013000NRG24131120230535278 13/11/2023 Kireesana bai 1722013WL057031 Kireesana bai 00048 BKID0009814 1105 1105 Processed 01/01/2024 318221185 Kireesanabai CANARA BANK(508532)
14 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013000NRG24131120230535280 13/11/2023 Vinod 1722013WL057031 Vinod 00048 BKID0009814 1105 1105 Processed 01/01/2024 318221185 Vinod PUNJAB NATIONAL BANK(508568)
15 DHARAMPURI MP-22-013-044-001/208-D
(Sankota) 		1722013000NRG24131120230535279 13/11/2023 Vinod 1722013WL057031 Vinod 00048 BKID0009814 1105 1105 Processed 01/01/2024 318221185 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 DHARAMPURI MP-22-013-034-002/121
(Dongri Dasoda) 		1722013034NRG24131120230536126 13/11/2023 Mohan 1722013034WL057087 Mohan 00048 BKID0009822 1547 1547 Processed 01/01/2024 318221185 Mohan BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-034-002/139
(Dongri Dasoda) 		1722013034NRG24131120230536127 13/11/2023 Lakhan 1722013034WL057087 Lakhan 00048 BKID0009822 1547 1547 Processed 01/01/2024 318221185 Lakhan BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-034-002/228
(Dongri Dasoda) 		1722013034NRG24131120230536132 13/11/2023 Prahladsingh 1722013034WL057087 Prahladsingh 00048 BKID0009822 1547 1547 Processed 01/01/2024 318221185 Prahladsingh BANK OF INDIA(508505)
SubTotal 4641 4641
19 DHARAMPURI MP-22-013-037-002/240
(Sala) 		1722013048NRG24121120230534481 13/11/2023 Bharat Totaram 1722013048WL056968 Bharat Totaram 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 BharatTotaram NARMADA JHABUA GRAMIN BANK(508515)
20 DHARAMPURI MP-22-013-037-002/240
(Sala) 		1722013048NRG24121120230534480 13/11/2023 Bharat Totaram 1722013048WL056968 Bharat Totaram 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 BharatTotaram BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-037-002/243
(Sala) 		1722013048NRG24121120230534483 13/11/2023 mayur 1722013048WL056968 mayur 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 mayur BANK OF MAHARASHTRA(607387)
22 DHARAMPURI MP-22-013-037-002/243
(Sala) 		1722013048NRG24121120230534482 13/11/2023 mayur 1722013048WL056968 mayur 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 mayur STATE BANK OF INDIA(508548)
23 DHARAMPURI MP-22-013-037-002/247
(Sala) 		1722013048NRG24121120230534487 13/11/2023 syam 1722013048WL056968 syam 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 syam NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-037-002/247
(Sala) 		1722013048NRG24121120230534486 13/11/2023 syam 1722013048WL056968 syam 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 syam BANK OF MAHARASHTRA(607387)
25 DHARAMPURI MP-22-013-037-002/260
(Sala) 		1722013048NRG24121120230534489 13/11/2023 Baban Mangtiya 1722013048WL056968 Baban Mangtiya 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 BabanMangtiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 DHARAMPURI MP-22-013-037-002/260
(Sala) 		1722013048NRG24121120230534488 13/11/2023 Baban Mangtiya 1722013048WL056968 Baban Mangtiya 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 BabanMangtiya BANK OF MAHARASHTRA(607387)
27 DHARAMPURI MP-22-013-037-002/267
(Sala) 		1722013048NRG24121120230534491 13/11/2023 Bhuresingh Ghisalal 1722013048WL056968 Bhuresingh Ghisalal 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 BhuresinghGhisalal BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-037-002/285
(Sala) 		1722013048NRG24121120230534493 13/11/2023 Hiralal Kanhiya 1722013048WL056968 Hiralal Kanhiya 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 HiralalKanhiya NARMADA JHABUA GRAMIN BANK(508515)
29 DHARAMPURI MP-22-013-037-002/287
(Sala) 		1722013048NRG24121120230534494 13/11/2023 Kishore Babulal 1722013048WL056968 Kishore Babulal 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 KishoreBabulal NARMADA JHABUA GRAMIN BANK(508515)
30 DHARAMPURI MP-22-013-037-002/290
(Sala) 		1722013048NRG24121120230534495 13/11/2023 Kailash Totaram 1722013048WL056968 Kailash Totaram 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 KailashTotaram BANK OF MAHARASHTRA(607387)
31 DHARAMPURI MP-22-013-037-002/293
(Sala) 		1722013048NRG24121120230534497 13/11/2023 Nanuram Sitaram 1722013048WL056968 Nanuram Sitaram 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 NanuramSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-037-002/293
(Sala) 		1722013048NRG24121120230534496 13/11/2023 Nanuram Sitaram 1722013048WL056968 Nanuram Sitaram 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 NanuramSitaram BANK OF MAHARASHTRA(607387)
33 DHARAMPURI MP-22-013-037-002/296
(Sala) 		1722013048NRG24121120230534499 13/11/2023 kamlesh 1722013048WL056968 kamlesh 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
34 DHARAMPURI MP-22-013-037-002/296
(Sala) 		1722013048NRG24121120230534498 13/11/2023 kamlesh 1722013048WL056968 kamlesh 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
35 DHARAMPURI MP-22-013-037-002/302
(Sala) 		1722013048NRG24121120230534503 13/11/2023 anil 1722013048WL056968 anil 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 anil NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-037-002/302
(Sala) 		1722013048NRG24121120230534502 13/11/2023 anil 1722013048WL056968 anil 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 anil BANK OF MAHARASHTRA(607387)
37 DHARAMPURI MP-22-013-037-002/310
(Sala) 		1722013048NRG24121120230534504 13/11/2023 mukesh 1722013048WL056968 mukesh 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 mukesh BANK OF MAHARASHTRA(607387)
38 DHARAMPURI MP-22-013-037-002/314
(Sala) 		1722013048NRG24121120230534505 13/11/2023 Gabu Pachilal 1722013048WL056968 Gabu Pachilal 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 GabuPachilal BANK OF MAHARASHTRA(607387)
39 DHARAMPURI MP-22-013-037-002/334
(Sala) 		1722013048NRG24121120230534510 13/11/2023 Dinesh magtiya 1722013048WL056968 Dinesh magtiya 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 Dineshmagtiya BANK OF MAHARASHTRA(607387)
40 DHARAMPURI MP-22-013-037-002/339
(Sala) 		1722013048NRG24121120230534512 13/11/2023 PAPPU 1722013048WL056968 PAPPU 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 PAPPU STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-037-002/352
(Sala) 		1722013048NRG24121120230534513 13/11/2023 Mansharam 1722013048WL056968 Mansharam 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 Mansharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 DHARAMPURI MP-22-013-037-002/4
(Sala) 		1722013048NRG24121120230534517 13/11/2023 KALU SOBARAM 1722013048WL056968 KALU SOBARAM 00051 MAHB0000568 884 884 Processed 01/01/2024 318221185 KALUSOBARAM BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
43 DHARAMPURI MP-22-013-044-001/140-C
(Sankota) 		1722013000NRG24131120230535315 13/11/2023 Praveen 1722013WL057033 Praveen 00078 CNRB0004754 663 663 Processed 01/01/2024 318221185 Praveen FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
44 DHARAMPURI MP-22-013-025-002/327
(Beganda) 		1722013025NRG24131120230536650 13/11/2023 Yogesh 1722013025WL057140 Yogesh 00089 CBIN0280767 1326 1326 Processed 01/01/2024 318221185 Yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 DHARAMPURI MP-22-013-011-002/27
(Sankota) 		1722013000NRG24131120230535298 13/11/2023 kanhiya 1722013WL057032 kanhiya 00415 SBIN0010802 1105 1105 Processed 01/01/2024 318221185 kanhiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 DHARAMPURI MP-22-013-011-002/79
(Sankota) 		1722013000NRG24131120230535305 13/11/2023 Gulka 1722013WL057032 Gulka 00415 SBIN0030037 1105 1105 Processed 01/01/2024 318221185 Gulka STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-044-001/102-A
(Sankota) 		1722013000NRG24131120230535314 13/11/2023 Santosh 1722013WL057033 Santosh 00415 SBIN0030037 663 663 Processed 01/01/2024 318221185 Santosh STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-044-001/142-A
(Sankota) 		1722013000NRG24131120230535270 13/11/2023 Dilip 1722013WL057031 Dilip 00415 SBIN0030037 1105 1105 Processed 01/01/2024 318221185 Dilip STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 DHARAMPURI MP-22-013-034-002/198
(Dongri Dasoda) 		1722013034NRG24131120230536129 13/11/2023 umesh 1722013034WL057087 umesh 00415 SBIN0030044 1547 1547 Processed 01/01/2024 318221185 umesh STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-034-002/20
(Dongri Dasoda) 		1722013034NRG24131120230536130 13/11/2023 kasturi bai 1722013034WL057087 kasturi bai 00415 SBIN0030044 1547 1547 Processed 01/01/2024 318221185 kasturibai STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-034-002/203-A
(Dongri Dasoda) 		1722013034NRG24131120230536131 13/11/2023 shailendra 1722013034WL057087 shailendra 00415 SBIN0030044 1547 1547 Processed 01/01/2024 318221185 shailendra STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-034-002/239
(Dongri Dasoda) 		1722013034NRG24131120230536133 13/11/2023 ritesh 1722013034WL057087 ritesh 00415 SBIN0030044 1547 1547 Processed 01/01/2024 318221185 ritesh STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-034-003/108
(Dongri Dasoda) 		1722013034NRG24131120230536134 13/11/2023 mangat 1722013034WL057087 mangat 00415 SBIN0030044 1547 1547 Processed 01/01/2024 318221185 mangat STATE BANK OF INDIA(508548)
SubTotal 7735 7735
54 DHARAMPURI MP-22-013-011-002/120
(Sankota) 		1722013000NRG24131120230535284 13/11/2023 Shivani 1722013WL057032 Shivani 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 Shivani STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-011-002/132
(Sankota) 		1722013000NRG24131120230535289 13/11/2023 BANSHILAL 1722013WL057032 BANSHILAL 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 BANSHILAL BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-011-002/158
(Sankota) 		1722013000NRG24131120230535292 13/11/2023 mukesh 1722013WL057032 mukesh 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 mukesh IDBI BANK(607095)
57 DHARAMPURI MP-22-013-011-002/44
(Sankota) 		1722013000NRG24131120230535299 13/11/2023 raju 1722013WL057032 raju 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 raju STATE BANK OF INDIA(508548)
58 DHARAMPURI MP-22-013-011-002/79
(Sankota) 		1722013000NRG24131120230535304 13/11/2023 radesyam 1722013WL057032 radesyam 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 radesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DHARAMPURI MP-22-013-011-002/81
(Sankota) 		1722013000NRG24131120230535306 13/11/2023 jhita bai 1722013WL057032 jhita bai 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 jhitabai UNION BANK OF INDIA(508500)
60 DHARAMPURI MP-22-013-011-002/97
(Sankota) 		1722013000NRG24131120230535266 13/11/2023 Karan 1722013WL057031 Karan 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 Karan STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-025-002/170
(Beganda) 		1722013025NRG24131120230536646 13/11/2023 SUNITA 1722013025WL057140 SUNITA 00415 SBIN0030357 1326 1326 Processed 01/01/2024 318221185 SUNITA STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-044-001/159-B
(Sankota) 		1722013000NRG24131120230535273 13/11/2023 Krishna 1722013WL057031 Krishna 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 Krishna STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-044-001/166-A
(Sankota) 		1722013000NRG24131120230535275 13/11/2023 Kiran 1722013WL057031 Kiran 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 Kiran STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-044-001/177-A
(Sankota) 		1722013000NRG24131120230535276 13/11/2023 Banti 1722013WL057031 Banti 00415 SBIN0030357 1105 1105 Processed 01/01/2024 318221185 Banti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
65 DHARAMPURI MP-22-013-025-002/386-A
(Beganda) 		1722013025NRG24131120230536651 13/11/2023 Nandini 1722013025WL057140 Nandini 00415 SBIN0030466 1547 1547 Processed 01/01/2024 318221185 Nandini STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 DHARAMPURI MP-22-013-025-002/162
(Beganda) 		1722013025NRG24131120230536644 13/11/2023 DILIP 1722013025WL057140 DILIP 00468 UBIN0570893 1326 1326 Processed 01/01/2024 318221185 DILIP UNION BANK OF INDIA(508500)
67 DHARAMPURI MP-22-013-025-002/162-A
(Beganda) 		1722013025NRG24131120230536645 13/11/2023 RAKESH 1722013025WL057140 RAKESH 00468 UBIN0570893 1326 1326 Processed 01/01/2024 318221185 RAKESH UNION BANK OF INDIA(508500)
68 DHARAMPURI MP-22-013-025-002/177-C
(Beganda) 		1722013025NRG24131120230536648 13/11/2023 BALRAM 1722013025WL057140 BALRAM 00468 UBIN0570893 1547 1547 Processed 01/01/2024 318221185 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 DHARAMPURI MP-22-013-025-002/99-A
(Beganda) 		1722013025NRG24131120230536654 13/11/2023 Narendra 1722013025WL057140 Narendra 00468 UBIN0570893 1326 1326 Processed 01/01/2024 318221185 Narendra UNION BANK OF INDIA(508500)
70 DHARAMPURI MP-22-013-044-001/120-B
(Sankota) 		1722013000NRG24131120230535269 13/11/2023 Dilip 1722013WL057031 Dilip 00468 UBIN0570893 1105 1105 Processed 01/01/2024 318221185 Dilip UNION BANK OF INDIA(508500)
71 DHARAMPURI MP-22-013-044-001/513-A
(Sankota) 		1722013000NRG24131120230535320 13/11/2023 Raja 1722013WL057033 Raja 00468 UBIN0570893 884 884 Processed 01/01/2024 318221185 Raja FINO PAYMENTS BANK LTD(608001)
72 DHARAMPURI MP-22-013-044-001/513-A
(Sankota) 		1722013000NRG24131120230535319 13/11/2023 Raja 1722013WL057033 Raja 00468 UBIN0570893 884 884 Processed 01/01/2024 318221185 Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
73 DHARAMPURI MP-22-013-011-002/122
(Sankota) 		1722013000NRG24131120230535288 13/11/2023 Premsing 1722013WL057032 Premsing 00688 FINO0001001 1105 1105 Processed 01/01/2024 318221185 Premsing INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHARAMPURI MP-22-013-011-002/122
(Sankota) 		1722013000NRG24131120230535287 13/11/2023 Premsing 1722013WL057032 Premsing 00688 FINO0001001 1105 1105 Processed 01/01/2024 318221185 Premsing FINO PAYMENTS BANK LTD(608001)
75 DHARAMPURI MP-22-013-011-002/122
(Sankota) 		1722013000NRG24131120230535286 13/11/2023 Premsing 1722013WL057032 Premsing 00688 FINO0001001 1105 1105 Processed 01/01/2024 318221185 Premsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 DHARAMPURI MP-22-013-011-002/144
(Sankota) 		1722013000NRG24131120230535290 13/11/2023 Sitaram 1722013WL057032 Sitaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 318221185 Sitaram FINO PAYMENTS BANK LTD(608001)
77 DHARAMPURI MP-22-013-011-002/58
(Sankota) 		1722013000NRG24131120230535301 13/11/2023 punibai 1722013WL057032 punibai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318221185 punibai FINO PAYMENTS BANK LTD(608001)
78 DHARAMPURI MP-22-013-037-002/329
(Sala) 		1722013048NRG24121120230534508 13/11/2023 ajay 1722013048WL056968 ajay 00688 FINO0001001 884 884 Processed 01/01/2024 318221185 ajay BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
79 DHARAMPURI MP-22-013-011-002/58
(Sankota) 		1722013000NRG24131120230535302 13/11/2023 punibai 1722013WL057032 punibai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318221185 punibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARAMPURI MP-22-013-044-001/104-B
(Sankota) 		1722013000NRG24131120230535268 13/11/2023 Kishor 1722013WL057031 Kishor 00688 FINO0001446 1105 1105 Processed 01/01/2024 318221185 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHARAMPURI MP-22-013-044-001/104-B
(Sankota) 		1722013000NRG24131120230535267 13/11/2023 Kishor 1722013WL057031 Kishor 00688 FINO0001446 1105 1105 Processed 01/01/2024 318221185 Kishor FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
82 DHARAMPURI MP-22-013-011-002/67
(Sankota) 		1722013000NRG24131120230535303 13/11/2023 Gajara 1722013WL057032 Gajara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318221185 Gajara STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 DHARAMPURI MP-22-013-037-002/211
(Sala) 		1722013048NRG24121120230534478 13/11/2023 Lajja Bai 1722013048WL056968 Lajja Bai 00697 BKID0MG6002 884 884 Processed 01/01/2024 318221185 LajjaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
84 DHARAMPURI MP-22-013-025-002/177
(Beganda) 		1722013025NRG24131120230536647 13/11/2023 SUBHASH 1722013025WL057140 SUBHASH 00697 BKID0MG6072 1547 1547 Processed 01/01/2024 318221185 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
85 DHARAMPURI MP-22-013-037-002/339
(Sala) 		1722013048NRG24121120230534511 13/11/2023 prabu 1722013048WL056968 prabu 00697 BKID0MG6072 884 884 Processed 01/01/2024 318221185 prabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
86 DHARAMPURI MP-22-013-037-002/246
(Sala) 		1722013048NRG24121120230534485 13/11/2023 maya 1722013048WL056968 maya 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318221185 maya BANK OF MAHARASHTRA(607387)
87 DHARAMPURI MP-22-013-037-002/246
(Sala) 		1722013048NRG24121120230534484 13/11/2023 maya 1722013048WL056968 maya 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318221185 maya BANK OF MAHARASHTRA(607387)
88 DHARAMPURI MP-22-013-037-002/323
(Sala) 		1722013048NRG24121120230534507 13/11/2023 kalyan 1722013048WL056968 kalyan 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318221185 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_131123APB_FTO_354644 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6630
2 DHARAMPURI MP1722013_131123APB_FTO_354644 Bank of India BKID0008843 ALIRAJPUR 1768
3 DHARAMPURI MP1722013_131123APB_FTO_354644 Bank of India BKID0009814 DHAMNOD 7956
4 DHARAMPURI MP1722013_131123APB_FTO_354644 Bank of India BKID0009822 DHARAMPURI 4641
5 DHARAMPURI MP1722013_131123APB_FTO_354644 Bank of Maharastra MAHB0000568 KHALGHAT 21216
6 DHARAMPURI MP1722013_131123APB_FTO_354644 Canara Bank CNRB0004754 DHAMNOD 663
7 DHARAMPURI MP1722013_131123APB_FTO_354644 Central Bank Of India CBIN0280767 DHAMNOD 1326
8 DHARAMPURI MP1722013_131123APB_FTO_354644 State Bank of India SBIN0010802 DHAMNOD 1105
9 DHARAMPURI MP1722013_131123APB_FTO_354644 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 2873
10 DHARAMPURI MP1722013_131123APB_FTO_354644 State Bank of India SBIN0030044 DHARAMPURI 7735
11 DHARAMPURI MP1722013_131123APB_FTO_354644 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 12376
12 DHARAMPURI MP1722013_131123APB_FTO_354644 State Bank of India SBIN0030466 MANDLESHWAR 1547
13 DHARAMPURI MP1722013_131123APB_FTO_354644 Union Bank of India UBIN0570893 DHAMNOD 8398
14 DHARAMPURI MP1722013_131123APB_FTO_354644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
15 DHARAMPURI MP1722013_131123APB_FTO_354644 Fino Payments Bank Ltd FINO0001446 MP RO 3315
16 DHARAMPURI MP1722013_131123APB_FTO_354644 India Post Payments Bank IPOS0000001 DHAR 1105
17 DHARAMPURI MP1722013_131123APB_FTO_354644 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 884
18 DHARAMPURI MP1722013_131123APB_FTO_354644 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2431
19 DHARAMPURI MP1722013_131123APB_FTO_354644 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2652

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