Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_260523APB_FTO_59086
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-22-013-031-001/40
(Pipalya Kamin) 		1722013000NRG24260520230069889 26/05/2023 Ashish 1722013WL008198 Ashish 00045 BARB0AERODR 663 663 Processed 31/05/2023 079143023 Ashish STATE BANK OF INDIA(508548)
SubTotal 663 663
2 DHARAMPURI MP-22-013-002-005/135
(Piplaj) 		1722013002NRG24260520230068999 26/05/2023 mukesh 1722013002WL008107 mukesh 00045 BARB0DHAMNO 1547 1547 Processed 31/05/2023 079143023 mukesh BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-002-005/135
(Piplaj) 		1722013002NRG24260520230068998 26/05/2023 mukesh 1722013002WL008107 mukesh 00045 BARB0DHAMNO 1547 1547 Processed 31/05/2023 079143023 mukesh BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-016-001/254-A
(Kunda) 		1722013016NRG24260520230069071 26/05/2023 Suraj 1722013016WL008115 Suraj 00045 BARB0DHAMNO 1547 1547 Processed 31/05/2023 079143023 Suraj PUNJAB NATIONAL BANK(508568)
5 DHARAMPURI MP-22-013-016-001/8
(Kunda) 		1722013016NRG24260520230069075 26/05/2023 Malla 1722013016WL008115 Malla 00045 BARB0DHAMNO 1547 1547 Processed 31/05/2023 079143023 Malla BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-016-001/90
(Kunda) 		1722013016NRG24260520230069076 26/05/2023 Sunil 1722013016WL008115 Sunil 00045 BARB0DHAMNO 1547 1547 Processed 31/05/2023 079143023 Sunil BANK OF INDIA(508505)
7 DHARAMPURI MP-22-013-031-001/227
(Pipalya Kamin) 		1722013031NRG24260520230069831 26/05/2023 Banubai 1722013031WL008192 Banubai 00045 BARB0DHAMNO 663 663 Processed 31/05/2023 079143023 Banubai BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-031-001/253
(Pipalya Kamin) 		1722013031NRG24260520230069838 26/05/2023 Sukhalal 1722013031WL008192 Sukhalal 00045 BARB0DHAMNO 663 663 Processed 31/05/2023 079143023 Sukhalal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
9 DHARAMPURI MP-22-013-016-001/324
(Kunda) 		1722013016NRG24260520230069072 26/05/2023 BHANWARSINGH 1722013016WL008115 BHANWARSINGH 00048 BKID0009814 1547 1547 Processed 31/05/2023 079143023 BHANWARSINGH BANK OF INDIA(508505)
10 DHARAMPURI MP-22-013-016-001/72
(Kunda) 		1722013016NRG24260520230069074 26/05/2023 NANURAM 1722013016WL008115 NANURAM 00048 BKID0009814 1547 1547 Processed 31/05/2023 079143023 NANURAM BANK OF BARODA(606985)
SubTotal 3094 3094
11 DHARAMPURI MP-22-013-031-001/10
(Pipalya Kamin) 		1722013031NRG24260520230069785 26/05/2023 RAMESH RAJARAM 1722013031WL008189 RAMESH RAJARAM 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 RAMESHRAJARAM BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-031-001/130-A
(Pipalya Kamin) 		1722013031NRG24260520230069790 26/05/2023 PREMBAI RANJEET 1722013031WL008189 PREMBAI RANJEET 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 PREMBAIRANJEET BANK OF INDIA(508505)
13 DHARAMPURI MP-22-013-031-001/130-A
(Pipalya Kamin) 		1722013031NRG24260520230069789 26/05/2023 RANJEET BONDAR 1722013031WL008189 RANJEET BONDAR 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 RANJEETBONDAR BANK OF INDIA(508505)
14 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013031NRG24260520230069791 26/05/2023 MANGU MALSINGH 1722013031WL008189 MANGU MALSINGH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 MANGUMALSINGH STATE BANK OF INDIA(508548)
15 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013031NRG24260520230069793 26/05/2023 manish 1722013031WL008189 manish 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 manish STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-031-001/137
(Pipalya Kamin) 		1722013031NRG24260520230069792 26/05/2023 UMANBAI MANGUSINGH 1722013031WL008189 UMANBAI MANGUSINGH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 UMANBAIMANGUSINGH BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013031NRG24260520230069794 26/05/2023 SURESH Rajaram 1722013031WL008189 SURESH Rajaram 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 SURESHRajaram BANK OF INDIA(508505)
18 DHARAMPURI MP-22-013-031-001/151
(Pipalya Kamin) 		1722013000NRG24260520230069858 26/05/2023 BESARBAI MEHTAB 1722013WL008198 BESARBAI MEHTAB 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 BESARBAIMEHTAB BANK OF INDIA(508505)
19 DHARAMPURI MP-22-013-031-001/151
(Pipalya Kamin) 		1722013000NRG24260520230069857 26/05/2023 LEELABAI UMENSINGH 1722013WL008198 LEELABAI UMENSINGH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 LEELABAIUMENSINGH BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-031-001/157
(Pipalya Kamin) 		1722013000NRG24260520230069861 26/05/2023 SARDAR PRITESINGH 1722013WL008198 SARDAR PRITESINGH 00048 BKID0009822 663 663 Rejected 31/05/2023 079143023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DHARAMPURI MP-22-013-031-001/16
(Pipalya Kamin) 		1722013000NRG24260520230069862 26/05/2023 Rachna 1722013WL008198 Rachna 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Rachna STATE BANK OF INDIA(508548)
22 DHARAMPURI MP-22-013-031-001/165
(Pipalya Kamin) 		1722013000NRG24260520230069863 26/05/2023 PAPPU KISHAN 1722013WL008198 PAPPU KISHAN 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 PAPPUKISHAN BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-031-001/165
(Pipalya Kamin) 		1722013000NRG24260520230069864 26/05/2023 SAROJBAI PAPPU 1722013WL008198 SAROJBAI PAPPU 00048 BKID0009822 663 663 Processed 01/06/2023 079143023 SAROJBAIPAPPU RATNAKAR BANK(607393)
24 DHARAMPURI MP-22-013-031-001/172
(Pipalya Kamin) 		1722013000NRG24260520230069865 26/05/2023 SUNITABAI HIRALAL 1722013WL008198 SUNITABAI HIRALAL 00048 BKID0009822 663 663 Processed 01/06/2023 079143023 SUNITABAIHIRALAL RATNAKAR BANK(607393)
25 DHARAMPURI MP-22-013-031-001/176
(Pipalya Kamin) 		1722013000NRG24260520230069866 26/05/2023 Sukhalal 1722013WL008198 Sukhalal 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Sukhalal STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-031-001/197-A
(Pipalya Kamin) 		1722013000NRG24260520230069869 26/05/2023 DAGDU 1722013WL008198 DAGDU 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 DAGDU STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-031-001/199
(Pipalya Kamin) 		1722013000NRG24260520230069871 26/05/2023 Rama 1722013WL008198 Rama 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Rama BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-031-001/199-A
(Pipalya Kamin) 		1722013000NRG24260520230069873 26/05/2023 Babulal Rama 1722013WL008198 Babulal Rama 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 BabulalRama STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-031-001/199-A
(Pipalya Kamin) 		1722013000NRG24260520230069872 26/05/2023 Babulal Rama 1722013WL008198 Babulal Rama 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 BabulalRama BANK OF INDIA(508505)
30 DHARAMPURI MP-22-013-031-001/200
(Pipalya Kamin) 		1722013000NRG24260520230069874 26/05/2023 BUDIBAI Ramesh 1722013WL008198 BUDIBAI Ramesh 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 BUDIBAIRamesh BANK OF INDIA(508505)
31 DHARAMPURI MP-22-013-031-001/205
(Pipalya Kamin) 		1722013000NRG24260520230069875 26/05/2023 RAMSINGH MEHTAB 1722013WL008198 RAMSINGH MEHTAB 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 RAMSINGHMEHTAB BANK OF INDIA(508505)
32 DHARAMPURI MP-22-013-031-001/214-A
(Pipalya Kamin) 		1722013000NRG24260520230069877 26/05/2023 BANDUSINGH MAKUNDSINGH 1722013WL008198 BANDUSINGH MAKUNDSINGH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 BANDUSINGHMAKUNDSINGH BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-031-001/214-A
(Pipalya Kamin) 		1722013000NRG24260520230069878 26/05/2023 SITABAI BANDUSINGH 1722013WL008198 SITABAI BANDUSINGH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 SITABAIBANDUSINGH BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-031-001/215-A
(Pipalya Kamin) 		1722013000NRG24260520230069881 26/05/2023 kailash 1722013WL008198 kailash 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 kailash BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-031-001/217
(Pipalya Kamin) 		1722013000NRG24260520230069882 26/05/2023 Sardar 1722013WL008198 Sardar 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Sardar BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-031-001/219-A
(Pipalya Kamin) 		1722013031NRG24260520230069825 26/05/2023 Shankar 1722013031WL008192 Shankar 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Shankar BANK OF INDIA(508505)
37 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG24260520230069828 26/05/2023 BHOLUSINGH MALSINGH 1722013031WL008192 BHOLUSINGH MALSINGH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 BHOLUSINGHMALSINGH BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG24260520230069835 26/05/2023 Premsingh 1722013031WL008192 Premsingh 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Premsingh STATE BANK OF INDIA(508548)
39 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG24260520230069834 26/05/2023 PREMSINGH CHAGAN 1722013031WL008192 PREMSINGH CHAGAN 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 PREMSINGHCHAGAN BANK OF INDIA(508505)
40 DHARAMPURI MP-22-013-031-001/29
(Pipalya Kamin) 		1722013031NRG24260520230069840 26/05/2023 Hukumsingh 1722013031WL008192 Hukumsingh 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Hukumsingh STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-031-001/30
(Pipalya Kamin) 		1722013031NRG24260520230069842 26/05/2023 Seetaram 1722013031WL008192 Seetaram 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Seetaram BANK OF INDIA(508505)
42 DHARAMPURI MP-22-013-031-001/30
(Pipalya Kamin) 		1722013031NRG24260520230069841 26/05/2023 Seetaram 1722013031WL008192 Seetaram 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Seetaram BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-031-001/35
(Pipalya Kamin) 		1722013000NRG24260520230069886 26/05/2023 Nansingh 1722013WL008198 Nansingh 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Nansingh STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-031-001/35
(Pipalya Kamin) 		1722013000NRG24260520230069885 26/05/2023 Nansingh 1722013WL008198 Nansingh 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Nansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 DHARAMPURI MP-22-013-031-001/38
(Pipalya Kamin) 		1722013000NRG24260520230069887 26/05/2023 Ramesh 1722013WL008198 Ramesh 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Ramesh BANK OF INDIA(508505)
46 DHARAMPURI MP-22-013-031-001/40
(Pipalya Kamin) 		1722013000NRG24260520230069890 26/05/2023 Ankit 1722013WL008198 Ankit 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Ankit STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-031-001/40
(Pipalya Kamin) 		1722013000NRG24260520230069888 26/05/2023 DURGABAI KAILASH 1722013WL008198 DURGABAI KAILASH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 DURGABAIKAILASH BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-031-001/54
(Pipalya Kamin) 		1722013000NRG24260520230069896 26/05/2023 Kamal 1722013WL008198 Kamal 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Kamal STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013000NRG24260520230069899 26/05/2023 Jayoti 1722013WL008198 Jayoti 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 Jayoti BANK OF INDIA(508505)
50 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013000NRG24260520230069898 26/05/2023 MITHUN DASHRATH 1722013WL008198 MITHUN DASHRATH 00048 BKID0009822 663 663 Processed 31/05/2023 079143023 MITHUNDASHRATH BANK OF INDIA(508505)
51 DHARAMPURI MP-22-013-031-001/85
(Pipalya Kamin) 		1722013000NRG24260520230069904 26/05/2023 JHUMKABAI GANGARAM 1722013WL008198 JHUMKABAI GANGARAM 00048 BKID0009822 442 442 Processed 31/05/2023 079143023 JHUMKABAIGANGARAM STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-031-001/9
(Pipalya Kamin) 		1722013000NRG24260520230069905 26/05/2023 NANURAM PRATAP 1722013WL008198 NANURAM PRATAP 00048 BKID0009822 442 442 Processed 31/05/2023 079143023 NANURAMPRATAP BANK OF INDIA(508505)
53 DHARAMPURI MP-22-013-031-001/9
(Pipalya Kamin) 		1722013000NRG24260520230069906 26/05/2023 SAMOTIBAI NANURAM 1722013WL008198 SAMOTIBAI NANURAM 00048 BKID0009822 442 442 Processed 31/05/2023 079143023 SAMOTIBAINANURAM BANK OF INDIA(508505)
54 DHARAMPURI MP-22-013-039-005/127
(Pipaldagadi) 		1722013039NRG24260520230069012 26/05/2023 Surendra 1722013039WL008108 Surendra 00048 BKID0009822 1547 1547 Processed 31/05/2023 079143023 Surendra STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-039-007/74
(Pipaldagadi) 		1722013039NRG24260520230069020 26/05/2023 chunnilal 1722013039WL008108 chunnilal 00048 BKID0009822 1547 1547 Processed 31/05/2023 079143023 chunnilal BANK OF INDIA(508505)
SubTotal 30940 30940
56 DHARAMPURI MP-22-013-039-007/121-A
(Pipaldagadi) 		1722013039NRG24260520230069017 26/05/2023 Rohit pappu 1722013039WL008108 Rohit pappu 00051 MAHB0000568 1547 1547 Processed 31/05/2023 079143023 Rohitpappu STATE BANK OF INDIA(508548)
57 DHARAMPURI MP-22-013-039-007/81
(Pipaldagadi) 		1722013039NRG24260520230069022 26/05/2023 yaswant 1722013039WL008108 yaswant 00051 MAHB0000568 1547 1547 Processed 31/05/2023 079143023 yaswant NARMADA JHABUA GRAMIN BANK(508515)
58 DHARAMPURI MP-22-013-039-007/81
(Pipaldagadi) 		1722013039NRG24260520230069021 26/05/2023 yaswant 1722013039WL008108 yaswant 00051 MAHB0000568 1547 1547 Processed 31/05/2023 079143023 yaswant BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
59 DHARAMPURI MP-22-013-002-005/101
(Piplaj) 		1722013002NRG24260520230068992 26/05/2023 sitaram 1722013002WL008107 sitaram 00089 CBIN0281611 1547 1547 Processed 31/05/2023 079143023 sitaram CENTRAL BANK OF INDIA(607115)
60 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24260520230068993 26/05/2023 gouri bai 1722013002WL008107 gouri bai 00089 CBIN0281611 1547 1547 Processed 31/05/2023 079143023 gouribai FINO PAYMENTS BANK LTD(608001)
61 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24260520230068994 26/05/2023 sigouri bai 1722013002WL008107 sigouri bai 00089 CBIN0281611 1105 1105 Processed 31/05/2023 079143023 sigouribai BANK OF BARODA(606985)
62 DHARAMPURI MP-22-013-002-005/121
(Piplaj) 		1722013002NRG24260520230068997 26/05/2023 ramesh 1722013002WL008107 ramesh 00089 CBIN0281611 1547 1547 Processed 31/05/2023 079143023 ramesh BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-002-005/149
(Piplaj) 		1722013002NRG24260520230069000 26/05/2023 rajaram 1722013002WL008107 rajaram 00089 CBIN0281611 1326 1326 Processed 31/05/2023 079143023 rajaram CENTRAL BANK OF INDIA(607115)
64 DHARAMPURI MP-22-013-003-002/170
(Faraspura) 		1722013003NRG24260520230068590 26/05/2023 gLAXMI 1722013003WL008056 gLAXMI 00089 CBIN0281611 1547 1547 Processed 31/05/2023 079143023 gLAXMI FINO PAYMENTS BANK LTD(608001)
65 DHARAMPURI MP-22-013-003-002/26
(Faraspura) 		1722013003NRG24260520230069255 26/05/2023 bagirath rumaji 1722013003WL008144 bagirath rumaji 00089 CBIN0281611 1547 1547 Processed 31/05/2023 079143023 bagirathrumaji CENTRAL BANK OF INDIA(607115)
66 DHARAMPURI MP-22-013-003-002/7
(Faraspura) 		1722013003NRG24260520230068592 26/05/2023 nharsing 1722013003WL008056 nharsing 00089 CBIN0281611 1547 1547 Processed 31/05/2023 079143023 nharsing CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-003-002/84
(Faraspura) 		1722013003NRG24260520230068593 26/05/2023 LOKESH KALU 1722013003WL008056 LOKESH KALU 00089 CBIN0281611 1768 1768 Processed 31/05/2023 079143023 LOKESHKALU CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
68 DHARAMPURI MP-22-013-039-005/197
(Pipaldagadi) 		1722013039NRG24260520230069014 26/05/2023 kailash 1722013039WL008108 kailash 00168 ICIC0001713 1547 1547 Processed 31/05/2023 079143023 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
69 DHARAMPURI MP-22-013-016-001/105
(Kunda) 		1722013016NRG24260520230069068 26/05/2023 KUNWARSINGH 1722013016WL008115 KUNWARSINGH 00354 PUNB0683300 1547 1547 Processed 31/05/2023 079143023 KUNWARSINGH BANK OF BARODA(606985)
70 DHARAMPURI MP-22-013-016-001/5
(Kunda) 		1722013016NRG24260520230069073 26/05/2023 Amarsingh 1722013016WL008115 Amarsingh 00354 PUNB0683300 1547 1547 Processed 31/05/2023 079143023 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 DHARAMPURI MP-22-013-016-001/253-A
(Kunda) 		1722013016NRG24260520230069070 26/05/2023 SUKHDEV 1722013016WL008115 SUKHDEV 00415 SBIN0010802 1547 1547 Processed 31/05/2023 079143023 SUKHDEV BANK OF INDIA(508505)
72 DHARAMPURI MP-22-013-031-001/236
(Pipalya Kamin) 		1722013031NRG24260520230069832 26/05/2023 Pinkey 1722013031WL008192 Pinkey 00415 SBIN0010802 663 663 Processed 31/05/2023 079143023 Pinkey BANK OF INDIA(508505)
SubTotal 2210 2210
73 DHARAMPURI MP-22-013-039-007/11
(Pipaldagadi) 		1722013039NRG24260520230069016 26/05/2023 Nannu 1722013039WL008108 Nannu 00415 SBIN0017114 1547 1547 Processed 31/05/2023 079143023 Nannu NARMADA JHABUA GRAMIN BANK(508515)
74 DHARAMPURI MP-22-013-039-007/11
(Pipaldagadi) 		1722013039NRG24260520230069015 26/05/2023 Nannu 1722013039WL008108 Nannu 00415 SBIN0017114 1547 1547 Processed 31/05/2023 079143023 Nannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
75 DHARAMPURI MP-22-013-031-001/115
(Pipalya Kamin) 		1722013031NRG24260520230069786 26/05/2023 Dinesh 1722013031WL008189 Dinesh 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 Dinesh STATE BANK OF INDIA(508548)
76 DHARAMPURI MP-22-013-031-001/125
(Pipalya Kamin) 		1722013031NRG24260520230069788 26/05/2023 MANGILAL JAMSINGH 1722013031WL008189 MANGILAL JAMSINGH 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 MANGILALJAMSINGH BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-031-001/125
(Pipalya Kamin) 		1722013031NRG24260520230069787 26/05/2023 MANGILAL JAMSINGH 1722013031WL008189 MANGILAL JAMSINGH 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 MANGILALJAMSINGH BANK OF INDIA(508505)
78 DHARAMPURI MP-22-013-031-001/152
(Pipalya Kamin) 		1722013000NRG24260520230069859 26/05/2023 Lokesh 1722013WL008198 Lokesh 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 Lokesh BANK OF INDIA(508505)
79 DHARAMPURI MP-22-013-031-001/179-A
(Pipalya Kamin) 		1722013000NRG24260520230069867 26/05/2023 Jaiyntilal 1722013WL008198 Jaiyntilal 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 Jaiyntilal STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG24260520230069827 26/05/2023 Pappu Bholusingh 1722013031WL008192 Pappu Bholusingh 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 PappuBholusingh STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG24260520230069826 26/05/2023 Pappu Bholusingh 1722013031WL008192 Pappu Bholusingh 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 PappuBholusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 DHARAMPURI MP-22-013-031-001/223
(Pipalya Kamin) 		1722013031NRG24260520230069829 26/05/2023 Gita 1722013031WL008192 Gita 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 Gita STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-031-001/226-A
(Pipalya Kamin) 		1722013031NRG24260520230069830 26/05/2023 DEVRAM GALSINGH 1722013031WL008192 DEVRAM GALSINGH 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 DEVRAMGALSINGH STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-031-001/239-A
(Pipalya Kamin) 		1722013031NRG24260520230069833 26/05/2023 devendra 1722013031WL008192 devendra 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 devendra BANK OF INDIA(508505)
85 DHARAMPURI MP-22-013-031-001/249-B
(Pipalya Kamin) 		1722013031NRG24260520230069836 26/05/2023 DILIP GOPAL 1722013031WL008192 DILIP GOPAL 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 DILIPGOPAL STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-031-001/34-A
(Pipalya Kamin) 		1722013031NRG24260520230069843 26/05/2023 Deepak 1722013031WL008192 Deepak 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 Deepak BANK OF INDIA(508505)
87 DHARAMPURI MP-22-013-031-001/34-A
(Pipalya Kamin) 		1722013000NRG24260520230069884 26/05/2023 Deepak 1722013WL008198 Deepak 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 Deepak BANK OF INDIA(508505)
88 DHARAMPURI MP-22-013-031-001/82
(Pipalya Kamin) 		1722013000NRG24260520230069903 26/05/2023 Anita 1722013WL008198 Anita 00415 SBIN0030044 663 663 Processed 31/05/2023 079143023 Anita STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-039-005/112
(Pipaldagadi) 		1722013039NRG24260520230069011 26/05/2023 ganesh 1722013039WL008108 ganesh 00415 SBIN0030044 1547 1547 Processed 31/05/2023 079143023 ganesh BANK OF INDIA(508505)
90 DHARAMPURI MP-22-013-039-005/170
(Pipaldagadi) 		1722013039NRG24260520230069013 26/05/2023 hariom 1722013039WL008108 hariom 00415 SBIN0030044 1326 1326 Processed 31/05/2023 079143023 hariom BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
91 DHARAMPURI MP-22-013-016-001/111
(Kunda) 		1722013016NRG24260520230069069 26/05/2023 Suman 1722013016WL008115 Suman 00415 SBIN0030357 1547 1547 Processed 31/05/2023 079143023 Suman STATE BANK OF INDIA(508548)
92 DHARAMPURI MP-22-013-039-007/157
(Pipaldagadi) 		1722013039NRG24260520230069019 26/05/2023 rajesh 1722013039WL008108 rajesh 00415 SBIN0030357 884 884 Processed 31/05/2023 079143023 rajesh NARMADA JHABUA GRAMIN BANK(508515)
93 DHARAMPURI MP-22-013-039-007/157
(Pipaldagadi) 		1722013039NRG24260520230069018 26/05/2023 rajesh 1722013039WL008108 rajesh 00415 SBIN0030357 884 884 Processed 31/05/2023 079143023 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
94 DHARAMPURI MP-22-013-002-005/1-C
(Piplaj) 		1722013002NRG24260520230068991 26/05/2023 lakhan 1722013002WL008107 lakhan 00688 FINO0001001 1547 1547 Processed 31/05/2023 079143023 lakhan BANK OF BARODA(606985)
95 DHARAMPURI MP-22-013-002-005/108
(Piplaj) 		1722013002NRG24260520230068995 26/05/2023 sangita 1722013002WL008107 sangita 00688 FINO0001001 1547 1547 Processed 31/05/2023 079143023 sangita BANK OF INDIA(508505)
SubTotal 3094 3094
96 DHARAMPURI MP-22-013-001-004/40
(Kothida) 		1722013000NRG24260520230069783 26/05/2023 hiralal 1722013WL008187 hiralal 00697 BKID0MG6009 1547 1547 Processed 01/06/2023 079143023 hiralal RATNAKAR BANK(607393)
97 DHARAMPURI MP-22-013-001-004/40
(Kothida) 		1722013000NRG24260520230069782 26/05/2023 hiralal 1722013WL008187 hiralal 00697 BKID0MG6009 1547 1547 Processed 31/05/2023 079143023 hiralal CENTRAL BANK OF INDIA(607115)
98 DHARAMPURI MP-22-013-001-004/40
(Kothida) 		1722013000NRG24260520230069781 26/05/2023 hiralal 1722013WL008187 hiralal 00697 BKID0MG6009 1547 1547 Processed 01/06/2023 079143023 hiralal RATNAKAR BANK(607393)
99 DHARAMPURI MP-22-013-001-004/40
(Kothida) 		1722013000NRG24260520230069780 26/05/2023 hiralal 1722013WL008187 hiralal 00697 BKID0MG6009 1547 1547 Processed 31/05/2023 079143023 hiralal CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_260523APB_FTO_59086 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 663
2 DHARAMPURI MP1722013_260523APB_FTO_59086 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9061
3 DHARAMPURI MP1722013_260523APB_FTO_59086 Bank of India BKID0009814 DHAMNOD 3094
4 DHARAMPURI MP1722013_260523APB_FTO_59086 Bank of India BKID0009822 DHARAMPURI 30940
5 DHARAMPURI MP1722013_260523APB_FTO_59086 Bank of Maharastra MAHB0000568 KHALGHAT 4641
6 DHARAMPURI MP1722013_260523APB_FTO_59086 Central Bank Of India CBIN0281611 GUJRI 13481
7 DHARAMPURI MP1722013_260523APB_FTO_59086 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1547
8 DHARAMPURI MP1722013_260523APB_FTO_59086 Punjab National Bank PUNB0683300 DHAMNOD M P 3094
9 DHARAMPURI MP1722013_260523APB_FTO_59086 State Bank of India SBIN0010802 DHAMNOD 2210
10 DHARAMPURI MP1722013_260523APB_FTO_59086 State Bank of India SBIN0017114 GAJIPURA 3094
11 DHARAMPURI MP1722013_260523APB_FTO_59086 State Bank of India SBIN0030044 DHARAMPURI 12155
12 DHARAMPURI MP1722013_260523APB_FTO_59086 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3315
13 DHARAMPURI MP1722013_260523APB_FTO_59086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 DHARAMPURI MP1722013_260523APB_FTO_59086 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 6188

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