Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_130523APB_FTO_40392
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-22-013-004-002/10
(Kachhwanya) 		1722013000NRG24130520230032409 13/05/2023 RAMASHVAR 1722013WL003385 RAMASHVAR 00045 BARB0DHAMNO 1547 1547 Processed 19/05/2023 775848476 RAMASHVAR STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-004-002/207
(Kachhwanya) 		1722013000NRG24130520230032398 13/05/2023 BURKIYA 1722013WL003380 BURKIYA 00045 BARB0DHAMNO 1547 1547 Processed 19/05/2023 775848476 BURKIYA CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-009-001/122-B
(Kusumla) 		1722013000NRG24130520230033167 13/05/2023 dhannalal 1722013WL003491 dhannalal 00045 BARB0DHAMNO 663 663 Processed 19/05/2023 775848476 dhannalal BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-009-001/122-B
(Kusumla) 		1722013000NRG24130520230033168 13/05/2023 dhannalal 1722013WL003491 dhannalal 00045 BARB0DHAMNO 1547 1547 Processed 19/05/2023 775848476 dhannalal BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013000NRG24130520230033172 13/05/2023 sital 1722013WL003491 sital 00045 BARB0DHAMNO 1547 1547 Processed 19/05/2023 775848476 sital STATE BANK OF INDIA(508548)
6 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013000NRG24130520230033173 13/05/2023 sital 1722013WL003491 sital 00045 BARB0DHAMNO 1547 1547 Processed 19/05/2023 775848476 sital STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-009-001/245-B
(Kusumla) 		1722013000NRG24130520230033174 13/05/2023 golu dangi 1722013WL003491 golu dangi 00045 BARB0DHAMNO 442 442 Processed 19/05/2023 775848476 goludangi STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-009-001/245-B
(Kusumla) 		1722013000NRG24130520230033175 13/05/2023 veejay 1722013WL003491 veejay 00045 BARB0DHAMNO 442 442 Processed 19/05/2023 775848476 veejay BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-009-001/253-A
(Kusumla) 		1722013000NRG24130520230033176 13/05/2023 kelash 1722013WL003491 kelash 00045 BARB0DHAMNO 663 663 Processed 19/05/2023 775848476 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHARAMPURI MP-22-013-010-002/3-B
(Dhapla) 		1722013000NRG24130520230033079 13/05/2023 Vikas Nayak 1722013WL003486 Vikas Nayak 00045 BARB0DHAMNO 1326 1326 Processed 19/05/2023 775848476 VikasNayak FINO PAYMENTS BANK LTD(608001)
11 DHARAMPURI MP-22-013-010-002/3-B
(Dhapla) 		1722013000NRG24130520230033078 13/05/2023 Vikas Nayak 1722013WL003486 Vikas Nayak 00045 BARB0DHAMNO 1326 1326 Processed 19/05/2023 775848476 VikasNayak FINO PAYMENTS BANK LTD(608001)
12 DHARAMPURI MP-22-013-015-002/194-A
(Dudhi) 		1722013000NRG24120520230030546 13/05/2023 TARABAi 1722013WL003115 TARABAi 00045 BARB0DHAMNO 1547 1547 Processed 19/05/2023 775848476 TARABAi BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-015-002/227-C
(Dudhi) 		1722013000NRG24120520230030547 13/05/2023 mahesh 1722013WL003115 mahesh 00045 BARB0DHAMNO 1547 1547 Processed 19/05/2023 775848476 mahesh BANK OF BARODA(606985)
SubTotal 15691 15691
14 DHARAMPURI MP-22-013-009-001/122-C
(Kusumla) 		1722013000NRG24130520230033169 13/05/2023 ansingh 1722013WL003491 ansingh 00048 BKID0009814 1547 1547 Processed 19/05/2023 775848476 ansingh BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-009-001/122-C
(Kusumla) 		1722013000NRG24130520230033170 13/05/2023 ansingh 1722013WL003491 ansingh 00048 BKID0009814 1326 1326 Processed 19/05/2023 775848476 ansingh BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-010-002/3-C
(Dhapla) 		1722013000NRG24130520230033081 13/05/2023 Pradeep Nayak 1722013WL003486 Pradeep Nayak 00048 BKID0009814 1326 1326 Processed 19/05/2023 775848476 PradeepNayak BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-010-002/3-C
(Dhapla) 		1722013000NRG24130520230033080 13/05/2023 Pradeep Nayak 1722013WL003486 Pradeep Nayak 00048 BKID0009814 1326 1326 Rejected 19/05/2023 775848476 Aadhaar Number not Mapped to Account Number
18 DHARAMPURI MP-22-013-010-002/6-A
(Dhapla) 		1722013000NRG24130520230033085 13/05/2023 Sunita Bai 1722013WL003486 Sunita Bai 00048 BKID0009814 1326 1326 Processed 19/05/2023 775848476 SunitaBai UNION BANK OF INDIA(508500)
19 DHARAMPURI MP-22-013-017-001/293-A
(Mehgaon) 		1722013017NRG24130520230032833 13/05/2023 HARESINGH 1722013017WL003442 HARESINGH 00048 BKID0009814 1547 1547 Processed 19/05/2023 775848476 HARESINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
20 DHARAMPURI MP-22-013-006-001/85-A
(Shahpur Kakarda) 		1722013000NRG24130520230033271 13/05/2023 Monsing 1722013WL003501 Monsing 00048 BKID0009822 1547 1547 Processed 19/05/2023 775848476 Monsing BANK OF INDIA(508505)
SubTotal 1547 1547
21 DHARAMPURI MP-22-013-037-004/196
(Khalbujurg Khalghat) 		1722013037NRG24130520230033195 13/05/2023 archana mahesh 1722013037WL003493 archana mahesh 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 archanamahesh BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-037-004/196
(Khalbujurg Khalghat) 		1722013037NRG24130520230033189 13/05/2023 DURGESH 1722013037WL003493 DURGESH 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 DURGESH BANK OF MAHARASHTRA(607387)
23 DHARAMPURI MP-22-013-037-004/196
(Khalbujurg Khalghat) 		1722013037NRG24130520230033192 13/05/2023 durgesh radheshyam 1722013037WL003493 durgesh radheshyam 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 durgeshradheshyam BANK OF MAHARASHTRA(607387)
24 DHARAMPURI MP-22-013-037-004/196
(Khalbujurg Khalghat) 		1722013037NRG24130520230033191 13/05/2023 durgesh radheshyam 1722013037WL003493 durgesh radheshyam 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 durgeshradheshyam ICICI BANK LTD(508534)
25 DHARAMPURI MP-22-013-037-004/196
(Khalbujurg Khalghat) 		1722013037NRG24130520230033190 13/05/2023 durgesh radheshyam 1722013037WL003493 durgesh radheshyam 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 durgeshradheshyam NARMADA JHABUA GRAMIN BANK(508515)
26 DHARAMPURI MP-22-013-037-004/401-A
(Khalbujurg Khalghat) 		1722013037NRG24130520230033074 13/05/2023 MUKESH 1722013037WL003485 MUKESH 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 MUKESH STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-037-004/401-A
(Khalbujurg Khalghat) 		1722013037NRG24130520230033073 13/05/2023 MUKESH 1722013037WL003485 MUKESH 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 MUKESH BANK OF MAHARASHTRA(607387)
28 DHARAMPURI MP-22-013-037-004/750
(Khalbujurg Khalghat) 		1722013037NRG24130520230033197 13/05/2023 ghanshyam dulichand 1722013037WL003494 ghanshyam dulichand 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 ghanshyamdulichand BANK OF MAHARASHTRA(607387)
29 DHARAMPURI MP-22-013-037-004/750
(Khalbujurg Khalghat) 		1722013037NRG24130520230033196 13/05/2023 Jamana bai dulichand 1722013037WL003494 Jamana bai dulichand 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 Jamanabaidulichand BANK OF MAHARASHTRA(607387)
30 DHARAMPURI MP-22-013-037-004/750
(Khalbujurg Khalghat) 		1722013037NRG24130520230033198 13/05/2023 laxmi bai ghanshyam 1722013037WL003494 laxmi bai ghanshyam 00051 MAHB0000568 1326 1326 Processed 19/05/2023 775848476 laxmibaighanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
31 DHARAMPURI MP-22-013-004-002/153-A
(Kachhwanya) 		1722013000NRG24130520230032395 13/05/2023 Akhlesh 1722013WL003380 Akhlesh 00078 CNRB0004754 1105 1105 Processed 19/05/2023 775848476 Akhlesh BANK OF BARODA(606985)
SubTotal 1105 1105
32 DHARAMPURI MP-22-013-004-002/31
(Kachhwanya) 		1722013000NRG24130520230032381 13/05/2023 mahadeev 1722013WL003376 mahadeev 00089 CBIN0281611 1547 1547 Processed 19/05/2023 775848476 mahadeev CENTRAL BANK OF INDIA(607115)
33 DHARAMPURI MP-22-013-004-002/325
(Kachhwanya) 		1722013000NRG24130520230032402 13/05/2023 govind 1722013WL003382 govind 00089 CBIN0281611 1547 1547 Processed 19/05/2023 775848476 govind STATE BANK OF INDIA(508548)
34 DHARAMPURI MP-22-013-004-002/325
(Kachhwanya) 		1722013000NRG24130520230032401 13/05/2023 govind 1722013WL003382 govind 00089 CBIN0281611 1547 1547 Processed 19/05/2023 775848476 govind STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-010-002/4-C
(Dhapla) 		1722013000NRG24130520230033083 13/05/2023 Punam 1722013WL003486 Punam 00089 CBIN0281611 1326 1326 Processed 19/05/2023 775848476 Punam BANK OF BARODA(606985)
36 DHARAMPURI MP-22-013-010-002/4-C
(Dhapla) 		1722013000NRG24130520230033082 13/05/2023 Punam 1722013WL003486 Punam 00089 CBIN0281611 1326 1326 Processed 19/05/2023 775848476 Punam CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
37 DHARAMPURI MP-22-013-037-004/401-A
(Khalbujurg Khalghat) 		1722013037NRG24130520230033072 13/05/2023 Shanta 1722013037WL003485 Shanta 00354 PUNB0683300 1326 1326 Processed 19/05/2023 775848476 Shanta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DHARAMPURI MP-22-013-015-002/365-C
(Dudhi) 		1722013000NRG24120520230030554 13/05/2023 vinay 1722013WL003118 vinay 00415 SBIN0010802 1547 1547 Processed 19/05/2023 775848476 vinay NARMADA JHABUA GRAMIN BANK(508515)
39 DHARAMPURI MP-22-013-015-002/365-C
(Dudhi) 		1722013000NRG24120520230030553 13/05/2023 vinay 1722013WL003118 vinay 00415 SBIN0010802 1547 1547 Processed 19/05/2023 775848476 vinay BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-037-004/173-A
(Khalbujurg Khalghat) 		1722013037NRG24130520230033200 13/05/2023 Geeta bai 1722013037WL003495 Geeta bai 00415 SBIN0010802 1326 1326 Processed 19/05/2023 775848476 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-037-004/173-A
(Khalbujurg Khalghat) 		1722013037NRG24130520230033199 13/05/2023 Geeta bai 1722013037WL003495 Geeta bai 00415 SBIN0010802 1326 1326 Processed 19/05/2023 775848476 Geetabai BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
42 DHARAMPURI MP-22-013-004-002/105
(Kachhwanya) 		1722013000NRG24130520230032410 13/05/2023 ASHARAM 1722013WL003385 ASHARAM 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 ASHARAM STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-004-002/153
(Kachhwanya) 		1722013000NRG24130520230032384 13/05/2023 HUKUM 1722013WL003377 HUKUM 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 HUKUM CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-004-002/158
(Kachhwanya) 		1722013000NRG24130520230032396 13/05/2023 SOMALIYA 1722013WL003380 SOMALIYA 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 SOMALIYA STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-004-002/24
(Kachhwanya) 		1722013000NRG24130520230032389 13/05/2023 chhagu 1722013WL003379 chhagu 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 chhagu BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-004-002/24
(Kachhwanya) 		1722013000NRG24130520230032388 13/05/2023 chhagu 1722013WL003379 chhagu 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 chhagu BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-004-002/27
(Kachhwanya) 		1722013000NRG24130520230032391 13/05/2023 Gomda 1722013WL003379 Gomda 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 Gomda BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-004-002/27
(Kachhwanya) 		1722013000NRG24130520230032390 13/05/2023 Gomda 1722013WL003379 Gomda 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 Gomda STATE BANK OF INDIA(508548)
49 DHARAMPURI MP-22-013-004-002/326
(Kachhwanya) 		1722013000NRG24130520230032392 13/05/2023 SAKARAM 1722013WL003379 SAKARAM 00415 SBIN0030357 884 884 Processed 19/05/2023 775848476 SAKARAM BANK OF BARODA(606985)
50 DHARAMPURI MP-22-013-004-002/76
(Kachhwanya) 		1722013000NRG24130520230032386 13/05/2023 VALA 1722013WL003377 VALA 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 VALA STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-004-002/8
(Kachhwanya) 		1722013000NRG24130520230032394 13/05/2023 kaniya 1722013WL003379 kaniya 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 kaniya BANK OF BARODA(606985)
52 DHARAMPURI MP-22-013-004-002/8
(Kachhwanya) 		1722013000NRG24130520230032393 13/05/2023 kaniya 1722013WL003379 kaniya 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 kaniya CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-009-001/116
(Kusumla) 		1722013000NRG24130520230033166 13/05/2023 savtri 1722013WL003491 savtri 00415 SBIN0030357 663 663 Processed 19/05/2023 775848476 savtri FINCARE SMALL FINANCE BANK LTD(608304)
54 DHARAMPURI MP-22-013-009-001/204
(Kusumla) 		1722013000NRG24130520230033171 13/05/2023 ranglal 1722013WL003491 ranglal 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 ranglal STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-017-001/502
(Mehgaon) 		1722013017NRG24130520230032813 13/05/2023 Bhagwan 1722013017WL003437 Bhagwan 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
56 DHARAMPURI MP-22-013-027-001/63-A
(Patlawad) 		1722013000NRG24110520230028447 13/05/2023 vishakha 1722013WL002841 vishakha 00415 SBIN0030357 1547 1547 Processed 19/05/2023 775848476 vishakha STATE BANK OF INDIA(508548)
SubTotal 21658 21658
57 DHARAMPURI MP-22-013-006-001/79-A
(Shahpur Kakarda) 		1722013000NRG24130520230033269 13/05/2023 kailash 1722013WL003500 kailash 00468 UBIN0570893 1547 1547 Processed 19/05/2023 775848476 kailash BANK OF BARODA(606985)
58 DHARAMPURI MP-22-013-006-001/79-A
(Shahpur Kakarda) 		1722013000NRG24130520230033270 13/05/2023 kailash 1722013WL003500 kailash 00468 UBIN0570893 1547 1547 Processed 19/05/2023 775848476 kailash UNION BANK OF INDIA(508500)
59 DHARAMPURI MP-22-013-010-002/3-A
(Dhapla) 		1722013000NRG24130520230033077 13/05/2023 Gattu Bai 1722013WL003486 Gattu Bai 00468 UBIN0570893 1326 1326 Processed 19/05/2023 775848476 GattuBai FINO PAYMENTS BANK LTD(608001)
60 DHARAMPURI MP-22-013-010-002/3-A
(Dhapla) 		1722013000NRG24130520230033076 13/05/2023 Gattu Bai 1722013WL003486 Gattu Bai 00468 UBIN0570893 1326 1326 Processed 19/05/2023 775848476 GattuBai FINO PAYMENTS BANK LTD(608001)
61 DHARAMPURI MP-22-013-010-002/3-A
(Dhapla) 		1722013000NRG24130520230033075 13/05/2023 Gattu Bai 1722013WL003486 Gattu Bai 00468 UBIN0570893 1326 1326 Processed 19/05/2023 775848476 GattuBai FINO PAYMENTS BANK LTD(608001)
62 DHARAMPURI MP-22-013-010-002/5-A
(Dhapla) 		1722013000NRG24130520230033084 13/05/2023 Tima Nayak 1722013WL003486 Tima Nayak 00468 UBIN0570893 1326 1326 Processed 19/05/2023 775848476 TimaNayak BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-017-001/277
(Mehgaon) 		1722013017NRG24130520230032811 13/05/2023 mukesh 1722013017WL003436 mukesh 00468 UBIN0570893 1547 1547 Processed 19/05/2023 775848476 mukesh UNION BANK OF INDIA(508500)
SubTotal 9945 9945
64 DHARAMPURI MP-22-013-015-002/39-A
(Dudhi) 		1722013000NRG24120520230030552 13/05/2023 rajkuwar 1722013WL003117 rajkuwar 00666 IDFB0041221 1547 1547 Processed 19/05/2023 775848476 rajkuwar BANK OF BARODA(606985)
SubTotal 1547 1547
65 DHARAMPURI MP-22-013-017-001/149
(Mehgaon) 		1722013017NRG24130520230032857 13/05/2023 tikaram 1722013017WL003449 tikaram 00697 BKID0MG6058 1547 1547 Processed 19/05/2023 775848476 tikaram BANK OF INDIA(508505)
66 DHARAMPURI MP-22-013-017-001/192
(Mehgaon) 		1722013017NRG24130520230032832 13/05/2023 lalu 1722013017WL003442 lalu 00697 BKID0MG6058 884 884 Processed 19/05/2023 775848476 lalu NARMADA JHABUA GRAMIN BANK(508515)
67 DHARAMPURI MP-22-013-017-001/205
(Mehgaon) 		1722013017NRG24130520230032810 13/05/2023 manoher 1722013017WL003436 manoher 00697 BKID0MG6058 1547 1547 Processed 19/05/2023 775848476 manoher NARMADA JHABUA GRAMIN BANK(508515)
68 DHARAMPURI MP-22-013-017-001/231
(Mehgaon) 		1722013017NRG24130520230032898 13/05/2023 Sanker 1722013017WL003453 Sanker 00697 BKID0MG6058 1547 1547 Processed 19/05/2023 775848476 Sanker NARMADA JHABUA GRAMIN BANK(508515)
69 DHARAMPURI MP-22-013-017-001/435
(Mehgaon) 		1722013017NRG24130520230032858 13/05/2023 Mahesh 1722013017WL003449 Mahesh 00697 BKID0MG6058 1326 1326 Processed 19/05/2023 775848476 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
70 DHARAMPURI MP-22-013-017-001/486-A
(Mehgaon) 		1722013017NRG24130520230032859 13/05/2023 chandarshekhar 1722013017WL003449 chandarshekhar 00697 BKID0MG6058 1547 1547 Processed 19/05/2023 775848476 chandarshekhar BANK OF INDIA(508505)
71 DHARAMPURI MP-22-013-017-001/506
(Mehgaon) 		1722013017NRG24110520230028422 13/05/2023 Durga 1722013017WL002837 Durga 00697 BKID0MG6058 1547 1547 Processed 19/05/2023 775848476 Durga NARMADA JHABUA GRAMIN BANK(508515)
72 DHARAMPURI MP-22-013-021-003/88
(Dongargaon) 		1722013046NRG24110520230029556 13/05/2023 sharda 1722013046WL002973 sharda 00697 BKID0MG6058 221 221 Processed 19/05/2023 775848476 sharda FINO PAYMENTS BANK LTD(608001)
73 DHARAMPURI MP-22-013-021-003/88
(Dongargaon) 		1722013046NRG24110520230029555 13/05/2023 sharda 1722013046WL002973 sharda 00697 BKID0MG6058 221 221 Processed 19/05/2023 775848476 sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
74 DHARAMPURI MP-22-013-015-001/60
(Dudhi) 		1722013000NRG24120520230030551 13/05/2023 sangitabai 1722013WL003116 sangitabai 00697 BKID0MG6072 1547 1547 Processed 19/05/2023 775848476 sangitabai BANK OF INDIA(508505)
75 DHARAMPURI MP-22-013-015-001/60
(Dudhi) 		1722013000NRG24120520230030550 13/05/2023 sangitabai 1722013WL003116 sangitabai 00697 BKID0MG6072 1547 1547 Processed 19/05/2023 775848476 sangitabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
76 DHARAMPURI MP-22-013-017-001/253
(Mehgaon) 		1722013017NRG24130520230032839 13/05/2023 FATTUSINGH 1722013017WL003444 FATTUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775848476 FATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DHARAMPURI MP-22-013-017-001/296-A
(Mehgaon) 		1722013017NRG24130520230032899 13/05/2023 BHAGWAT 1722013017WL003453 BHAGWAT 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775848476 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
78 DHARAMPURI MP-22-013-017-001/353
(Mehgaon) 		1722013017NRG24130520230032826 13/05/2023 hiralal 1722013017WL003440 hiralal 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775848476 hiralal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 105196 105196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_130523APB_FTO_40392 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 15691
2 DHARAMPURI MP1722013_130523APB_FTO_40392 Bank of India BKID0009814 DHAMNOD 8398
3 DHARAMPURI MP1722013_130523APB_FTO_40392 Bank of India BKID0009822 DHARAMPURI 1547
4 DHARAMPURI MP1722013_130523APB_FTO_40392 Bank of Maharastra MAHB0000568 KHALGHAT 13260
5 DHARAMPURI MP1722013_130523APB_FTO_40392 Canara Bank CNRB0004754 DHAMNOD 1105
6 DHARAMPURI MP1722013_130523APB_FTO_40392 Central Bank Of India CBIN0281611 GUJRI 7293
7 DHARAMPURI MP1722013_130523APB_FTO_40392 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
8 DHARAMPURI MP1722013_130523APB_FTO_40392 State Bank of India SBIN0010802 DHAMNOD 5746
9 DHARAMPURI MP1722013_130523APB_FTO_40392 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 21658
10 DHARAMPURI MP1722013_130523APB_FTO_40392 Union Bank of India UBIN0570893 DHAMNOD 9945
11 DHARAMPURI MP1722013_130523APB_FTO_40392 IDFC Bank IDFB0041221 DHAR 1547
12 DHARAMPURI MP1722013_130523APB_FTO_40392 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 10387
13 DHARAMPURI MP1722013_130523APB_FTO_40392 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 3094
14 DHARAMPURI MP1722013_130523APB_FTO_40392 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 4199

Download In Excel