Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_240823APB_FTO_234184
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-22-013-008-002/249-C
(Bagwanya) 		1722013000NRG24240820230337936 24/08/2023 Munna 1722013WL035053 Munna 00045 BARB0DHAMNO 1547 1547 Processed 29/08/2023 796578771 Munna BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-008-002/249-C
(Bagwanya) 		1722013000NRG24240820230337935 24/08/2023 Munna 1722013WL035053 Munna 00045 BARB0DHAMNO 1547 1547 Processed 29/08/2023 796578771 Munna BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-008-002/269-A
(Bagwanya) 		1722013000NRG24240820230337937 24/08/2023 Rajendra Raesh Dasane 1722013WL035053 Rajendra Raesh Dasane 00045 BARB0DHAMNO 1547 1547 Processed 29/08/2023 796578771 RajendraRaeshDasane BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-008-002/269-A
(Bagwanya) 		1722013000NRG24240820230337938 24/08/2023 Suman Bai 1722013WL035053 Suman Bai 00045 BARB0DHAMNO 1547 1547 Processed 29/08/2023 796578771 SumanBai BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-021-001/69
(Dongargaon) 		1722013000NRG24240820230340602 24/08/2023 tarun 1722013WL035353 tarun 00045 BARB0DHAMNO 1326 1326 Processed 29/08/2023 796578771 tarun BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-021-001/69
(Dongargaon) 		1722013000NRG24240820230340601 24/08/2023 tarun 1722013WL035353 tarun 00045 BARB0DHAMNO 1547 1547 Processed 29/08/2023 796578771 tarun BANK OF BARODA(606985)
7 DHARAMPURI MP-22-013-047-002/100-B
(Pedavi) 		1722013047NRG24240820230340519 24/08/2023 ARUN 1722013047WL035347 ARUN 00045 BARB0DHAMNO 1326 1326 Processed 30/08/2023 796578771 ARUN STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-047-002/121
(Pedavi) 		1722013047NRG24240820230340524 24/08/2023 Sushila 1722013047WL035347 Sushila 00045 BARB0DHAMNO 1326 1326 Processed 30/08/2023 796578771 Sushila STATE BANK OF INDIA(508548)
9 DHARAMPURI MP-22-013-049-001/127-A
(Balwada) 		1722013000NRG24240820230337941 24/08/2023 Yashvant 1722013WL035054 Yashvant 00045 BARB0DHAMNO 1547 1547 Processed 29/08/2023 796578771 Yashvant BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-049-001/178-C
(Balwada) 		1722013000NRG24240820230337942 24/08/2023 kundan 1722013WL035054 kundan 00045 BARB0DHAMNO 1547 1547 Processed 29/08/2023 796578771 kundan BANK OF BARODA(606985)
SubTotal 14807 14807
11 DHARAMPURI MP-22-013-029-002/54
(Pedavi) 		1722013047NRG24240820230340507 24/08/2023 prakash 1722013047WL035347 prakash 00048 BKID0009503 1105 1105 Processed 29/08/2023 796578771 prakash BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
12 DHARAMPURI MP-22-013-011-002/62
(Sankota) 		1722013044NRG24240820230339901 24/08/2023 Haresing 1722013044WL035293 Haresing 00048 BKID0009814 1547 1547 Processed 30/08/2023 796578771 Haresing STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-021-001/99
(Dongargaon) 		1722013000NRG24240820230340614 24/08/2023 gangaram 1722013WL035353 gangaram 00048 BKID0009814 1326 1326 Processed 29/08/2023 796578771 gangaram CENTRAL BANK OF INDIA(607115)
14 DHARAMPURI MP-22-013-021-001/99
(Dongargaon) 		1722013000NRG24240820230340613 24/08/2023 gangaram 1722013WL035353 gangaram 00048 BKID0009814 1547 1547 Processed 29/08/2023 796578771 gangaram CENTRAL BANK OF INDIA(607115)
15 DHARAMPURI MP-22-013-029-002/163
(Pedavi) 		1722013047NRG24240820230340505 24/08/2023 aashish 1722013047WL035347 aashish 00048 BKID0009814 221 221 Processed 29/08/2023 796578771 aashish BANK OF MAHARASHTRA(607387)
16 DHARAMPURI MP-22-013-029-002/163
(Pedavi) 		1722013047NRG24240820230340504 24/08/2023 aashish 1722013047WL035347 aashish 00048 BKID0009814 221 221 Processed 29/08/2023 796578771 aashish BANK OF MAHARASHTRA(607387)
17 DHARAMPURI MP-22-013-044-001/164-A
(Sankota) 		1722013044NRG24240820230339903 24/08/2023 Vinod 1722013044WL035294 Vinod 00048 BKID0009814 1547 1547 Processed 29/08/2023 796578771 Vinod BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-044-001/164-A
(Sankota) 		1722013044NRG24240820230339902 24/08/2023 Vinod 1722013044WL035294 Vinod 00048 BKID0009814 1547 1547 Processed 30/08/2023 796578771 Vinod STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 DHARAMPURI MP-22-013-029-002/147
(Pedavi) 		1722013047NRG24240820230340500 24/08/2023 lakhan 1722013047WL035347 lakhan 00048 BKID0009822 1105 1105 Processed 29/08/2023 796578771 lakhan BANK OF MAHARASHTRA(607387)
20 DHARAMPURI MP-22-013-029-002/147
(Pedavi) 		1722013047NRG24240820230340499 24/08/2023 lakhan 1722013047WL035347 lakhan 00048 BKID0009822 1105 1105 Processed 29/08/2023 796578771 lakhan BANK OF MAHARASHTRA(607387)
21 DHARAMPURI MP-22-013-029-002/158
(Pedavi) 		1722013047NRG24240820230340503 24/08/2023 radheshyam 1722013047WL035347 radheshyam 00048 BKID0009822 1105 1105 Processed 29/08/2023 796578771 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
22 DHARAMPURI MP-22-013-038-001/198
(Balwada) 		1722013000NRG24240820230337940 24/08/2023 mansharam 1722013WL035054 mansharam 00051 MAHB0000568 1547 1547 Processed 30/08/2023 796578771 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHARAMPURI MP-22-013-038-001/198
(Balwada) 		1722013000NRG24240820230337939 24/08/2023 mansharam 1722013WL035054 mansharam 00051 MAHB0000568 1547 1547 Processed 29/08/2023 796578771 mansharam NARMADA JHABUA GRAMIN BANK(508515)
24 DHARAMPURI MP-22-013-038-002/110
(Morgadi) 		1722013000NRG24240820230340481 24/08/2023 dadu 1722013WL035344 dadu 00051 MAHB0000568 1547 1547 Processed 29/08/2023 796578771 dadu BANK OF MAHARASHTRA(607387)
25 DHARAMPURI MP-22-013-038-002/110
(Morgadi) 		1722013000NRG24240820230340482 24/08/2023 resham 1722013WL035344 resham 00051 MAHB0000568 1547 1547 Processed 29/08/2023 796578771 resham BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
26 DHARAMPURI MP-22-013-029-002/93
(Pedavi) 		1722013047NRG24200820230329538 24/08/2023 Vijendra 1722013047WL033950 Vijendra 00051 MAHB0000610 1632 1632 Processed 29/08/2023 796578771 Vijendra BANK OF MAHARASHTRA(607387)
27 DHARAMPURI MP-22-013-036-001/129
(Sundrel) 		1722013036NRG24240820230340268 24/08/2023 MAHENDRA 1722013036WL035334 MAHENDRA 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 MAHENDRA BANK OF MAHARASHTRA(607387)
28 DHARAMPURI MP-22-013-036-001/129
(Sundrel) 		1722013036NRG24240820230340267 24/08/2023 MAHENDRA 1722013036WL035334 MAHENDRA 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 MAHENDRA BANK OF MAHARASHTRA(607387)
29 DHARAMPURI MP-22-013-036-001/129
(Sundrel) 		1722013036NRG24240820230340266 24/08/2023 MAHENDRA 1722013036WL035334 MAHENDRA 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
30 DHARAMPURI MP-22-013-036-001/399
(Sundrel) 		1722013036NRG24240820230340269 24/08/2023 mukesh 1722013036WL035334 mukesh 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 mukesh BANK OF MAHARASHTRA(607387)
31 DHARAMPURI MP-22-013-036-002/152
(Sundrel) 		1722013036NRG24240820230340271 24/08/2023 Kundan 1722013036WL035334 Kundan 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 Kundan NARMADA JHABUA GRAMIN BANK(508515)
32 DHARAMPURI MP-22-013-036-002/152
(Sundrel) 		1722013036NRG24240820230340270 24/08/2023 Kundan 1722013036WL035334 Kundan 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 Kundan PUNJAB NATIONAL BANK(508568)
33 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG24240820230340275 24/08/2023 harinarayan 1722013036WL035334 harinarayan 00051 MAHB0000610 1547 1547 Processed 30/08/2023 796578771 harinarayan STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-036-002/216
(Sundrel) 		1722013036NRG24240820230340274 24/08/2023 harinarayan 1722013036WL035334 harinarayan 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 harinarayan UNION BANK OF INDIA(508500)
35 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG24240820230340277 24/08/2023 shakil 1722013036WL035334 shakil 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 shakil NARMADA JHABUA GRAMIN BANK(508515)
36 DHARAMPURI MP-22-013-036-002/232
(Sundrel) 		1722013036NRG24240820230340276 24/08/2023 shakil 1722013036WL035334 shakil 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 shakil BANK OF MAHARASHTRA(607387)
37 DHARAMPURI MP-22-013-036-002/250
(Sundrel) 		1722013036NRG24240820230340282 24/08/2023 BALCHAND 1722013036WL035334 BALCHAND 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 BALCHAND BANK OF MAHARASHTRA(607387)
38 DHARAMPURI MP-22-013-036-003/1086
(Sundrel) 		1722013036NRG24240820230340283 24/08/2023 Dayaram 1722013036WL035334 Dayaram 00051 MAHB0000610 1547 1547 Processed 29/08/2023 796578771 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20196 20196
39 DHARAMPURI MP-22-013-029-002/148
(Pedavi) 		1722013047NRG24240820230340501 24/08/2023 RAMESHWAR 1722013047WL035347 RAMESHWAR 00354 PUNB0683300 1105 1105 Processed 29/08/2023 796578771 RAMESHWAR PUNJAB NATIONAL BANK(508568)
40 DHARAMPURI MP-22-013-029-002/152
(Pedavi) 		1722013047NRG24240820230340502 24/08/2023 RAHUL 1722013047WL035347 RAHUL 00354 PUNB0683300 1105 1105 Processed 29/08/2023 796578771 RAHUL UNION BANK OF INDIA(508500)
41 DHARAMPURI MP-22-013-029-002/98
(Pedavi) 		1722013047NRG24240820230340513 24/08/2023 mayabai 1722013047WL035347 mayabai 00354 PUNB0683300 1105 1105 Processed 29/08/2023 796578771 mayabai NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-029-002/98
(Pedavi) 		1722013047NRG24240820230340512 24/08/2023 mayabai 1722013047WL035347 mayabai 00354 PUNB0683300 1105 1105 Processed 29/08/2023 796578771 mayabai NARMADA JHABUA GRAMIN BANK(508515)
43 DHARAMPURI MP-22-013-029-002/99
(Pedavi) 		1722013047NRG24240820230340515 24/08/2023 DADDU 1722013047WL035347 DADDU 00354 PUNB0683300 1105 1105 Processed 29/08/2023 796578771 DADDU PUNJAB NATIONAL BANK(508568)
44 DHARAMPURI MP-22-013-029-002/99
(Pedavi) 		1722013047NRG24240820230340514 24/08/2023 DADDU 1722013047WL035347 DADDU 00354 PUNB0683300 1105 1105 Processed 29/08/2023 796578771 DADDU PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
45 DHARAMPURI MP-22-013-046-002/126-B
(Dongargaon) 		1722013000NRG24240820230340620 24/08/2023 Mahesh 1722013WL035353 Mahesh 00415 SBIN0010802 1547 1547 Processed 29/08/2023 796578771 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
46 DHARAMPURI MP-22-013-046-002/126-B
(Dongargaon) 		1722013000NRG24240820230340619 24/08/2023 Mahesh 1722013WL035353 Mahesh 00415 SBIN0010802 1326 1326 Processed 29/08/2023 796578771 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
47 DHARAMPURI MP-22-013-046-002/232
(Dongargaon) 		1722013000NRG24240820230340625 24/08/2023 sunita 1722013WL035353 sunita 00415 SBIN0010802 1547 1547 Processed 30/08/2023 796578771 sunita STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-046-002/232
(Dongargaon) 		1722013000NRG24240820230340626 24/08/2023 sunita 1722013WL035353 sunita 00415 SBIN0010802 1326 1326 Processed 30/08/2023 796578771 sunita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
49 DHARAMPURI MP-22-013-038-002/101
(Morgadi) 		1722013000NRG24240820230340479 24/08/2023 yeshwant 1722013WL035344 yeshwant 00415 SBIN0016188 1547 1547 Processed 29/08/2023 796578771 yeshwant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
50 DHARAMPURI MP-22-013-047-001/117-A
(Pedavi) 		1722013047NRG24240820230340517 24/08/2023 poonam 1722013047WL035347 poonam 00415 SBIN0030044 442 442 Processed 29/08/2023 796578771 poonam BANK OF MAHARASHTRA(607387)
51 DHARAMPURI MP-22-013-047-001/117-A
(Pedavi) 		1722013047NRG24240820230340516 24/08/2023 poonam 1722013047WL035347 poonam 00415 SBIN0030044 442 442 Processed 29/08/2023 796578771 poonam NARMADA JHABUA GRAMIN BANK(508515)
52 DHARAMPURI MP-22-013-047-002/105
(Pedavi) 		1722013047NRG24240820230340521 24/08/2023 kalu 1722013047WL035347 kalu 00415 SBIN0030044 1326 1326 Processed 29/08/2023 796578771 kalu BANK OF BARODA(606985)
53 DHARAMPURI MP-22-013-047-002/105
(Pedavi) 		1722013047NRG24240820230340520 24/08/2023 KALU 1722013047WL035347 KALU 00415 SBIN0030044 1326 1326 Processed 30/08/2023 796578771 KALU STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-047-002/111
(Pedavi) 		1722013047NRG24240820230340522 24/08/2023 Gopal 1722013047WL035347 Gopal 00415 SBIN0030044 1326 1326 Processed 30/08/2023 796578771 Gopal STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-047-002/119
(Pedavi) 		1722013047NRG24240820230340523 24/08/2023 Dhannalal 1722013047WL035347 Dhannalal 00415 SBIN0030044 1326 1326 Processed 30/08/2023 796578771 Dhannalal STATE BANK OF INDIA(508548)
56 DHARAMPURI MP-22-013-047-002/136
(Pedavi) 		1722013047NRG24240820230340526 24/08/2023 Kanchan 1722013047WL035347 Kanchan 00415 SBIN0030044 1326 1326 Processed 29/08/2023 796578771 Kanchan PUNJAB NATIONAL BANK(508568)
57 DHARAMPURI MP-22-013-047-002/136
(Pedavi) 		1722013047NRG24240820230340525 24/08/2023 Kanchan 1722013047WL035347 Kanchan 00415 SBIN0030044 1326 1326 Processed 29/08/2023 796578771 Kanchan PUNJAB NATIONAL BANK(508568)
58 DHARAMPURI MP-22-013-047-002/137
(Pedavi) 		1722013047NRG24200820230329540 24/08/2023 RAMESHWAR 1722013047WL033950 RAMESHWAR 00415 SBIN0030044 1836 1836 Processed 30/08/2023 796578771 RAMESHWAR STATE BANK OF INDIA(508548)
59 DHARAMPURI MP-22-013-047-002/137
(Pedavi) 		1722013047NRG24200820230329539 24/08/2023 RAMESHWAR 1722013047WL033950 RAMESHWAR 00415 SBIN0030044 1836 1836 Processed 30/08/2023 796578771 RAMESHWAR STATE BANK OF INDIA(508548)
60 DHARAMPURI MP-22-013-047-002/145-A
(Pedavi) 		1722013047NRG24240820230340527 24/08/2023 RADHESHYAM 1722013047WL035347 RADHESHYAM 00415 SBIN0030044 1326 1326 Processed 30/08/2023 796578771 RADHESHYAM STATE BANK OF INDIA(508548)
61 DHARAMPURI MP-22-013-047-002/56-A
(Pedavi) 		1722013047NRG24240820230340532 24/08/2023 JAMNABAI 1722013047WL035347 JAMNABAI 00415 SBIN0030044 1326 1326 Processed 30/08/2023 796578771 JAMNABAI STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-047-002/56-A
(Pedavi) 		1722013047NRG24240820230340531 24/08/2023 JAMNABAI 1722013047WL035347 JAMNABAI 00415 SBIN0030044 1326 1326 Processed 29/08/2023 796578771 JAMNABAI PUNJAB NATIONAL BANK(508568)
63 DHARAMPURI MP-22-013-047-002/87
(Pedavi) 		1722013047NRG24240820230340534 24/08/2023 RAJKUMAR 1722013047WL035347 RAJKUMAR 00415 SBIN0030044 1326 1326 Processed 29/08/2023 796578771 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17816 17816
64 DHARAMPURI MP-22-013-021-001/101
(Dongargaon) 		1722013000NRG24240820230340560 24/08/2023 manoj 1722013WL035353 manoj 00415 SBIN0030357 1547 1547 Processed 30/08/2023 796578771 manoj STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-021-001/101
(Dongargaon) 		1722013000NRG24240820230340559 24/08/2023 manoj 1722013WL035353 manoj 00415 SBIN0030357 1326 1326 Processed 30/08/2023 796578771 manoj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
66 DHARAMPURI MP-22-013-047-001/83-D
(Pedavi) 		1722013047NRG24240820230340518 24/08/2023 KAMLESH 1722013047WL035347 KAMLESH 00468 UBIN0570893 221 221 Processed 29/08/2023 796578771 KAMLESH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
67 DHARAMPURI MP-22-013-046-002/12-C
(Dongargaon) 		1722013000NRG24240820230340616 24/08/2023 dharmendra 1722013WL035353 dharmendra 00688 FINO0001001 1547 1547 Processed 30/08/2023 796578771 dharmendra STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-046-002/12-C
(Dongargaon) 		1722013000NRG24240820230340615 24/08/2023 dharmendra 1722013WL035353 dharmendra 00688 FINO0001001 1326 1326 Processed 30/08/2023 796578771 dharmendra STATE BANK OF INDIA(508548)
SubTotal 2873 2873
69 DHARAMPURI MP-22-013-029-002/132
(Pedavi) 		1722013047NRG24240820230340493 24/08/2023 jitendra 1722013047WL035347 jitendra 00688 FINO0001446 1105 1105 Processed 29/08/2023 796578771 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
70 DHARAMPURI MP-22-013-029-002/115
(Pedavi) 		1722013047NRG24200820230329537 24/08/2023 RUKMANI BAI 1722013047WL033950 RUKMANI BAI 00697 BKID0MG6005 1632 1632 Processed 29/08/2023 796578771 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 DHARAMPURI MP-22-013-029-002/83
(Pedavi) 		1722013047NRG24240820230340508 24/08/2023 GANPAT 1722013047WL035347 GANPAT 00697 BKID0MG6005 221 221 Processed 29/08/2023 796578771 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
72 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG24240820230340281 24/08/2023 bechar 1722013036WL035334 bechar 00697 BKID0MG6005 1547 1547 Processed 29/08/2023 796578771 bechar PUNJAB NATIONAL BANK(508568)
73 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG24240820230340280 24/08/2023 bechar 1722013036WL035334 bechar 00697 BKID0MG6005 1547 1547 Processed 30/08/2023 796578771 bechar STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG24240820230340279 24/08/2023 nanuram 1722013036WL035334 nanuram 00697 BKID0MG6005 1547 1547 Processed 29/08/2023 796578771 nanuram NARMADA JHABUA GRAMIN BANK(508515)
75 DHARAMPURI MP-22-013-036-002/243
(Sundrel) 		1722013036NRG24240820230340278 24/08/2023 nanuram 1722013036WL035334 nanuram 00697 BKID0MG6005 1547 1547 Processed 29/08/2023 796578771 nanuram BANK OF MAHARASHTRA(607387)
76 DHARAMPURI MP-22-013-036-003/569
(Sundrel) 		1722013036NRG24240820230340285 24/08/2023 Aakash 1722013036WL035334 Aakash 00697 BKID0MG6005 1547 1547 Processed 29/08/2023 796578771 Aakash BANK OF MAHARASHTRA(607387)
SubTotal 9588 9588
77 DHARAMPURI MP-22-013-021-001/13
(Dongargaon) 		1722013000NRG24240820230340574 24/08/2023 MANJU BAI 1722013WL035353 MANJU BAI 00697 BKID0MG6058 1547 1547 Processed 29/08/2023 796578771 MANJUBAI CENTRAL BANK OF INDIA(607115)
78 DHARAMPURI MP-22-013-021-001/13
(Dongargaon) 		1722013000NRG24240820230340573 24/08/2023 MANJU BAI 1722013WL035353 MANJU BAI 00697 BKID0MG6058 1326 1326 Processed 29/08/2023 796578771 MANJUBAI CENTRAL BANK OF INDIA(607115)
79 DHARAMPURI MP-22-013-021-001/32
(Dongargaon) 		1722013000NRG24240820230340584 24/08/2023 pappu 1722013WL035353 pappu 00697 BKID0MG6058 1547 1547 Processed 29/08/2023 796578771 pappu NARMADA JHABUA GRAMIN BANK(508515)
80 DHARAMPURI MP-22-013-021-001/32
(Dongargaon) 		1722013000NRG24240820230340583 24/08/2023 pappu 1722013WL035353 pappu 00697 BKID0MG6058 1326 1326 Processed 29/08/2023 796578771 pappu NARMADA JHABUA GRAMIN BANK(508515)
81 DHARAMPURI MP-22-013-021-001/33
(Dongargaon) 		1722013000NRG24240820230340586 24/08/2023 sunitabi 1722013WL035353 sunitabi 00697 BKID0MG6058 1326 1326 Processed 29/08/2023 796578771 sunitabi NARMADA JHABUA GRAMIN BANK(508515)
82 DHARAMPURI MP-22-013-021-001/33
(Dongargaon) 		1722013000NRG24240820230340585 24/08/2023 sunitabi 1722013WL035353 sunitabi 00697 BKID0MG6058 1547 1547 Processed 29/08/2023 796578771 sunitabi NARMADA JHABUA GRAMIN BANK(508515)
83 DHARAMPURI MP-22-013-021-001/74
(Dongargaon) 		1722013000NRG24240820230340606 24/08/2023 mahadev 1722013WL035353 mahadev 00697 BKID0MG6058 1326 1326 Processed 29/08/2023 796578771 mahadev NARMADA JHABUA GRAMIN BANK(508515)
84 DHARAMPURI MP-22-013-021-001/74
(Dongargaon) 		1722013000NRG24240820230340605 24/08/2023 mahadev 1722013WL035353 mahadev 00697 BKID0MG6058 1547 1547 Processed 29/08/2023 796578771 mahadev NARMADA JHABUA GRAMIN BANK(508515)
85 DHARAMPURI MP-22-013-046-001/229
(Dongargaon) 		1722013000NRG24240820230340672 24/08/2023 vishram 1722013WL035360 vishram 00697 BKID0MG6058 1547 1547 Processed 29/08/2023 796578771 vishram NARMADA JHABUA GRAMIN BANK(508515)
86 DHARAMPURI MP-22-013-046-002/126-A
(Dongargaon) 		1722013000NRG24240820230340618 24/08/2023 MANGILAL 1722013WL035353 MANGILAL 00697 BKID0MG6058 1326 1326 Processed 29/08/2023 796578771 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
87 DHARAMPURI MP-22-013-046-002/126-A
(Dongargaon) 		1722013000NRG24240820230340617 24/08/2023 MANGILAL 1722013WL035353 MANGILAL 00697 BKID0MG6058 1547 1547 Processed 29/08/2023 796578771 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
88 DHARAMPURI MP-22-013-046-002/13-D
(Dongargaon) 		1722013000NRG24240820230340622 24/08/2023 sachin 1722013WL035353 sachin 00697 BKID0MG6058 1326 1326 Processed 29/08/2023 796578771 sachin NARMADA JHABUA GRAMIN BANK(508515)
89 DHARAMPURI MP-22-013-046-002/13-D
(Dongargaon) 		1722013000NRG24240820230340621 24/08/2023 sachin 1722013WL035353 sachin 00697 BKID0MG6058 1547 1547 Processed 29/08/2023 796578771 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
90 DHARAMPURI MP-22-013-029-002/52
(Pedavi) 		1722013047NRG24240820230340506 24/08/2023 GANESH 1722013047WL035347 GANESH 00697 BKID0MG6072 663 663 Processed 29/08/2023 796578771 GANESH IDBI BANK(607095)
91 DHARAMPURI MP-22-013-038-002/101
(Morgadi) 		1722013000NRG24240820230340480 24/08/2023 Kusum 1722013WL035344 Kusum 00697 BKID0MG6072 1547 1547 Processed 29/08/2023 796578771 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
92 DHARAMPURI MP-22-013-021-001/48
(Dongargaon) 		1722013000NRG24240820230340671 24/08/2023 gendabai 1722013WL035360 gendabai 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796578771 gendabai NARMADA JHABUA GRAMIN BANK(508515)
93 DHARAMPURI MP-22-013-021-001/72
(Dongargaon) 		1722013000NRG24240820230340604 24/08/2023 HIRUBAI 1722013WL035353 HIRUBAI 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796578771 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
94 DHARAMPURI MP-22-013-021-001/72
(Dongargaon) 		1722013000NRG24240820230340603 24/08/2023 HIRUBAI 1722013WL035353 HIRUBAI 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796578771 HIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
95 DHARAMPURI MP-22-013-029-002/136
(Pedavi) 		1722013047NRG24240820230340496 24/08/2023 KISHOR 1722013047WL035347 KISHOR 00697 BKID0NAMRGB 221 221 Processed 29/08/2023 796578771 KISHOR PUNJAB NATIONAL BANK(508568)
96 DHARAMPURI MP-22-013-029-002/136
(Pedavi) 		1722013047NRG24240820230340498 24/08/2023 kishore 1722013047WL035347 kishore 00697 BKID0NAMRGB 221 221 Processed 29/08/2023 796578771 kishore BANK OF MAHARASHTRA(607387)
97 DHARAMPURI MP-22-013-029-002/136
(Pedavi) 		1722013047NRG24240820230340497 24/08/2023 kishore 1722013047WL035347 kishore 00697 BKID0NAMRGB 221 221 Processed 30/08/2023 796578771 kishore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
98 DHARAMPURI MP-22-013-021-001/126
(Dongargaon) 		1722013000NRG24240820230340570 24/08/2023 hiralal 1722013WL035353 hiralal 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796578771 hiralal NARMADA JHABUA GRAMIN BANK(508515)
99 DHARAMPURI MP-22-013-021-001/126
(Dongargaon) 		1722013000NRG24240820230340569 24/08/2023 hiralal 1722013WL035353 hiralal 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796578771 hiralal NARMADA JHABUA GRAMIN BANK(508515)
100 DHARAMPURI MP-22-013-021-001/179
(Dongargaon) 		1722013000NRG24240820230340576 24/08/2023 chotu 1722013WL035353 chotu 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796578771 chotu NARMADA JHABUA GRAMIN BANK(508515)
101 DHARAMPURI MP-22-013-021-001/179
(Dongargaon) 		1722013000NRG24240820230340575 24/08/2023 chotu 1722013WL035353 chotu 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796578771 chotu NARMADA JHABUA GRAMIN BANK(508515)
102 DHARAMPURI MP-22-013-046-002/157
(Dongargaon) 		1722013000NRG24240820230340624 24/08/2023 Akhilesh 1722013WL035353 Akhilesh 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796578771 Akhilesh NARMADA JHABUA GRAMIN BANK(508515)
103 DHARAMPURI MP-22-013-046-002/157
(Dongargaon) 		1722013000NRG24240820230340623 24/08/2023 Akhilesh 1722013WL035353 Akhilesh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796578771 Akhilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 136663 136663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_240823APB_FTO_234184 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 14807
2 DHARAMPURI MP1722013_240823APB_FTO_234184 Bank of India BKID0009503 MUNDI 1105
3 DHARAMPURI MP1722013_240823APB_FTO_234184 Bank of India BKID0009814 DHAMNOD 7956
4 DHARAMPURI MP1722013_240823APB_FTO_234184 Bank of India BKID0009822 DHARAMPURI 3315
5 DHARAMPURI MP1722013_240823APB_FTO_234184 Bank of Maharastra MAHB0000568 KHALGHAT 6188
6 DHARAMPURI MP1722013_240823APB_FTO_234184 Bank of Maharastra MAHB0000610 SUNDREL 20196
7 DHARAMPURI MP1722013_240823APB_FTO_234184 Punjab National Bank PUNB0683300 DHAMNOD M P 6630
8 DHARAMPURI MP1722013_240823APB_FTO_234184 State Bank of India SBIN0010802 DHAMNOD 5746
9 DHARAMPURI MP1722013_240823APB_FTO_234184 State Bank of India SBIN0016188 Thikri 1547
10 DHARAMPURI MP1722013_240823APB_FTO_234184 State Bank of India SBIN0030044 DHARAMPURI 17816
11 DHARAMPURI MP1722013_240823APB_FTO_234184 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2873
12 DHARAMPURI MP1722013_240823APB_FTO_234184 Union Bank of India UBIN0570893 DHAMNOD 221
13 DHARAMPURI MP1722013_240823APB_FTO_234184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 DHARAMPURI MP1722013_240823APB_FTO_234184 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 DHARAMPURI MP1722013_240823APB_FTO_234184 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 9588
16 DHARAMPURI MP1722013_240823APB_FTO_234184 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 18785
17 DHARAMPURI MP1722013_240823APB_FTO_234184 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2210
18 DHARAMPURI MP1722013_240823APB_FTO_234184 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 5083
19 DHARAMPURI MP1722013_240823APB_FTO_234184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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