Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_190424APB_FTO_14686
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-22-013-016-001/111
(Kunda) 		1722013016NRG25190420240034168 19/04/2024 Suman 1722013016WL001991 Suman 00045 BARB0DHAMNO 1215 1215 Processed 30/04/2024 568546740 Suman BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-016-001/155-A
(Kunda) 		1722013016NRG25190420240034194 19/04/2024 Punam 1722013016WL001991 Punam 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 Punam STATE BANK OF INDIA(508548)
3 DHARAMPURI MP-22-013-016-001/155-A
(Kunda) 		1722013016NRG25190420240034195 19/04/2024 Punam 1722013016WL001991 Punam 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 Punam BANK OF BARODA(606985)
4 DHARAMPURI MP-22-013-016-001/162
(Kunda) 		1722013016NRG25190420240034200 19/04/2024 SAKHARAM 1722013016WL001991 SAKHARAM 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 SAKHARAM BANK OF BARODA(606985)
5 DHARAMPURI MP-22-013-016-001/164
(Kunda) 		1722013016NRG25190420240034201 19/04/2024 Basanti Bhabar 1722013016WL001991 Basanti Bhabar 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 BasantiBhabar BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-016-001/168
(Kunda) 		1722013016NRG25190420240034204 19/04/2024 KAMLI 1722013016WL001991 KAMLI 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHARAMPURI MP-22-013-016-001/174-B
(Kunda) 		1722013016NRG25190420240034266 19/04/2024 shankar 1722013016WL001994 shankar 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 568546740 shankar BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-016-001/174-C
(Kunda) 		1722013016NRG25190420240034267 19/04/2024 Prakash 1722013016WL001994 Prakash 00045 BARB0DHAMNO 1701 1701 Rejected 30/04/2024 568546740 Account closed
9 DHARAMPURI MP-22-013-016-001/175-A
(Kunda) 		1722013016NRG25190420240034268 19/04/2024 Dharasingh 1722013016WL001994 Dharasingh 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 568546740 Dharasingh STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-016-001/203
(Kunda) 		1722013016NRG25190420240034210 19/04/2024 Ballu 1722013016WL001991 Ballu 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 Ballu BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-016-001/224
(Kunda) 		1722013016NRG25190420240034219 19/04/2024 KALU 1722013016WL001991 KALU 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 KALU BANK OF INDIA(508505)
12 DHARAMPURI MP-22-013-016-001/231-A
(Kunda) 		1722013016NRG25190420240034274 19/04/2024 Dinesh 1722013016WL001994 Dinesh 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 568546740 Dinesh BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-016-001/254-A
(Kunda) 		1722013016NRG25190420240034275 19/04/2024 Suraj 1722013016WL001994 Suraj 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 568546740 Suraj PUNJAB NATIONAL BANK(508568)
14 DHARAMPURI MP-22-013-016-001/260
(Kunda) 		1722013016NRG25190420240034276 19/04/2024 Janki bai 1722013016WL001994 Janki bai 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 568546740 Jankibai FINO PAYMENTS BANK LTD(608001)
15 DHARAMPURI MP-22-013-016-001/268-B
(Kunda) 		1722013016NRG25190420240034228 19/04/2024 Banshilal 1722013016WL001991 Banshilal 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 Banshilal STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-016-001/35
(Kunda) 		1722013016NRG25190420240034284 19/04/2024 pappu 1722013016WL001994 pappu 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 pappu BANK OF INDIA(508505)
17 DHARAMPURI MP-22-013-016-001/352
(Kunda) 		1722013016NRG25190420240034239 19/04/2024 Bugga 1722013016WL001991 Bugga 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 Bugga CENTRAL BANK OF INDIA(607115)
18 DHARAMPURI MP-22-013-016-001/38-B
(Kunda) 		1722013016NRG25190420240034241 19/04/2024 SHEKHAR 1722013016WL001991 SHEKHAR 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 SHEKHAR BANK OF BARODA(606985)
19 DHARAMPURI MP-22-013-016-001/80
(Kunda) 		1722013016NRG25190420240034243 19/04/2024 mangli 1722013016WL001991 mangli 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 mangli BANK OF BARODA(606985)
20 DHARAMPURI MP-22-013-016-001/90
(Kunda) 		1722013016NRG25190420240034245 19/04/2024 Sunil 1722013016WL001991 Sunil 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 Sunil BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-016-001/93
(Kunda) 		1722013016NRG25190420240034246 19/04/2024 ANITA BANSHILAL 1722013016WL001991 ANITA BANSHILAL 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 ANITABANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARAMPURI MP-22-013-016-001/94
(Kunda) 		1722013016NRG25190420240034247 19/04/2024 Pappu 1722013016WL001991 Pappu 00045 BARB0DHAMNO 1458 1458 Processed 30/04/2024 568546740 Pappu FINO PAYMENTS BANK LTD(608001)
23 DHARAMPURI MP-22-013-041-001/103-A
(Utawali) 		1722013041NRG25190420240034142 19/04/2024 Purn 1722013041WL001990 Purn 00045 BARB0DHAMNO 729 729 Processed 30/04/2024 568546740 Purn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34020 34020
24 DHARAMPURI MP-22-013-016-001/102
(Kunda) 		1722013016NRG25190420240034161 19/04/2024 madan 1722013016WL001991 madan 00048 BKID0009814 1215 1215 Processed 30/04/2024 568546740 madan NARMADA JHABUA GRAMIN BANK(508515)
25 DHARAMPURI MP-22-013-016-001/102
(Kunda) 		1722013016NRG25190420240034162 19/04/2024 madan 1722013016WL001991 madan 00048 BKID0009814 1215 1215 Processed 30/04/2024 568546740 madan STATE BANK OF INDIA(508548)
26 DHARAMPURI MP-22-013-016-001/111-B
(Kunda) 		1722013016NRG25190420240034169 19/04/2024 sanjay 1722013016WL001991 sanjay 00048 BKID0009814 1215 1215 Processed 30/04/2024 568546740 sanjay BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-016-001/114
(Kunda) 		1722013016NRG25190420240034170 19/04/2024 SITARAM 1722013016WL001991 SITARAM 00048 BKID0009814 1215 1215 Processed 30/04/2024 568546740 SITARAM BANK OF BARODA(606985)
28 DHARAMPURI MP-22-013-016-001/114-B
(Kunda) 		1722013016NRG25190420240034171 19/04/2024 ansingh 1722013016WL001991 ansingh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 ansingh STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-016-001/115
(Kunda) 		1722013016NRG25190420240034172 19/04/2024 hukum 1722013016WL001991 hukum 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 hukum BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-016-001/12
(Kunda) 		1722013016NRG25190420240034257 19/04/2024 mansingh 1722013016WL001994 mansingh 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 mansingh BANK OF BARODA(606985)
31 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG25190420240034174 19/04/2024 MEERA 1722013016WL001991 MEERA 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 MEERA STATE BANK OF INDIA(508548)
32 DHARAMPURI MP-22-013-016-001/121
(Kunda) 		1722013016NRG25190420240034176 19/04/2024 RESHAM 1722013016WL001991 RESHAM 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 RESHAM BANK OF BARODA(606985)
33 DHARAMPURI MP-22-013-016-001/125-B
(Kunda) 		1722013016NRG25190420240034180 19/04/2024 Yadav 1722013016WL001991 Yadav 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Yadav BANK OF BARODA(606985)
34 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG25190420240034182 19/04/2024 monsingh 1722013016WL001991 monsingh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 monsingh STATE BANK OF INDIA(508548)
35 DHARAMPURI MP-22-013-016-001/128
(Kunda) 		1722013016NRG25190420240034183 19/04/2024 monsingh 1722013016WL001991 monsingh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 monsingh BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-016-001/136
(Kunda) 		1722013016NRG25190420240034184 19/04/2024 kailash 1722013016WL001991 kailash 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 kailash BANK OF BARODA(606985)
37 DHARAMPURI MP-22-013-016-001/141
(Kunda) 		1722013016NRG25190420240034260 19/04/2024 Sailendra 1722013016WL001994 Sailendra 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 Sailendra BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-016-001/150
(Kunda) 		1722013016NRG25190420240034262 19/04/2024 gora 1722013016WL001994 gora 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 gora BANK OF INDIA(508505)
39 DHARAMPURI MP-22-013-016-001/151
(Kunda) 		1722013016NRG25190420240034190 19/04/2024 mohan 1722013016WL001991 mohan 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 mohan BANK OF BARODA(606985)
40 DHARAMPURI MP-22-013-016-001/152
(Kunda) 		1722013016NRG25190420240034263 19/04/2024 Mohan 1722013016WL001994 Mohan 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 Mohan CANARA BANK(508532)
41 DHARAMPURI MP-22-013-016-001/152-A
(Kunda) 		1722013016NRG25190420240034191 19/04/2024 sohan 1722013016WL001991 sohan 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 sohan BANK OF BARODA(606985)
42 DHARAMPURI MP-22-013-016-001/152-B
(Kunda) 		1722013016NRG25190420240034192 19/04/2024 Dilip 1722013016WL001991 Dilip 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Dilip PUNJAB NATIONAL BANK(508568)
43 DHARAMPURI MP-22-013-016-001/153
(Kunda) 		1722013016NRG25190420240034193 19/04/2024 ANTARSINGH 1722013016WL001991 ANTARSINGH 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 ANTARSINGH STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-016-001/155-C
(Kunda) 		1722013016NRG25190420240034197 19/04/2024 hukum 1722013016WL001991 hukum 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 hukum BANK OF BARODA(606985)
45 DHARAMPURI MP-22-013-016-001/155-C
(Kunda) 		1722013016NRG25190420240034196 19/04/2024 hukum 1722013016WL001991 hukum 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 hukum INDUSIND BANK(607189)
46 DHARAMPURI MP-22-013-016-001/157
(Kunda) 		1722013016NRG25190420240034198 19/04/2024 RALU SHAMBHU 1722013016WL001991 RALU SHAMBHU 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 RALUSHAMBHU BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG25190420240034203 19/04/2024 dinesh 1722013016WL001991 dinesh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 dinesh STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-016-001/165-A
(Kunda) 		1722013016NRG25190420240034202 19/04/2024 dinesh 1722013016WL001991 dinesh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHARAMPURI MP-22-013-016-001/167
(Kunda) 		1722013016NRG25190420240034264 19/04/2024 Hiralal Nagji 1722013016WL001994 Hiralal Nagji 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 HiralalNagji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHARAMPURI MP-22-013-016-001/17
(Kunda) 		1722013016NRG25190420240034265 19/04/2024 RAKESH 1722013016WL001994 RAKESH 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 RAKESH BANK OF BARODA(606985)
51 DHARAMPURI MP-22-013-016-001/173
(Kunda) 		1722013016NRG25190420240034206 19/04/2024 kalu 1722013016WL001991 kalu 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 kalu BANK OF INDIA(508505)
52 DHARAMPURI MP-22-013-016-001/178
(Kunda) 		1722013016NRG25190420240034207 19/04/2024 Anil 1722013016WL001991 Anil 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Anil PUNJAB NATIONAL BANK(508568)
53 DHARAMPURI MP-22-013-016-001/189-A
(Kunda) 		1722013016NRG25190420240034269 19/04/2024 dharmendra 1722013016WL001994 dharmendra 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 dharmendra BANK OF INDIA(508505)
54 DHARAMPURI MP-22-013-016-001/198-B
(Kunda) 		1722013016NRG25190420240034270 19/04/2024 mangal 1722013016WL001994 mangal 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARAMPURI MP-22-013-016-001/199
(Kunda) 		1722013016NRG25190420240034208 19/04/2024 dakursingh 1722013016WL001991 dakursingh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 dakursingh BANK OF INDIA(508505)
56 DHARAMPURI MP-22-013-016-001/200
(Kunda) 		1722013016NRG25190420240034271 19/04/2024 Ramlal 1722013016WL001994 Ramlal 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 Ramlal INDUSIND BANK(607189)
57 DHARAMPURI MP-22-013-016-001/206
(Kunda) 		1722013016NRG25190420240034211 19/04/2024 jhumka bai 1722013016WL001991 jhumka bai 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 jhumkabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHARAMPURI MP-22-013-016-001/210-B
(Kunda) 		1722013016NRG25190420240034212 19/04/2024 gyanchand 1722013016WL001991 gyanchand 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 gyanchand BANK OF BARODA(606985)
59 DHARAMPURI MP-22-013-016-001/213-A
(Kunda) 		1722013016NRG25190420240034213 19/04/2024 mukesh 1722013016WL001991 mukesh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 DHARAMPURI MP-22-013-016-001/215
(Kunda) 		1722013016NRG25190420240034215 19/04/2024 NANGIYA 1722013016WL001991 NANGIYA 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 NANGIYA BANK OF INDIA(508505)
61 DHARAMPURI MP-22-013-016-001/215-A
(Kunda) 		1722013016NRG25190420240034216 19/04/2024 DHARASINGH 1722013016WL001991 DHARASINGH 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 DHARASINGH PUNJAB NATIONAL BANK(508568)
62 DHARAMPURI MP-22-013-016-001/218
(Kunda) 		1722013016NRG25190420240034272 19/04/2024 ganesh 1722013016WL001994 ganesh 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 ganesh BANK OF INDIA(508505)
63 DHARAMPURI MP-22-013-016-001/221
(Kunda) 		1722013016NRG25190420240034218 19/04/2024 Munnalal 1722013016WL001991 Munnalal 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Munnalal BANK OF INDIA(508505)
64 DHARAMPURI MP-22-013-016-001/228
(Kunda) 		1722013016NRG25190420240034220 19/04/2024 Rakesh 1722013016WL001991 Rakesh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Rakesh BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-016-001/228-A
(Kunda) 		1722013016NRG25190420240034221 19/04/2024 Jitendra 1722013016WL001991 Jitendra 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Jitendra BANK OF BARODA(606985)
66 DHARAMPURI MP-22-013-016-001/231
(Kunda) 		1722013016NRG25190420240034273 19/04/2024 nathu 1722013016WL001994 nathu 00048 BKID0009814 1701 1701 Processed 30/04/2024 568546740 nathu BANK OF BARODA(606985)
67 DHARAMPURI MP-22-013-016-001/240-A
(Kunda) 		1722013016NRG25190420240034222 19/04/2024 Ramchandra 1722013016WL001991 Ramchandra 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Ramchandra BANK OF INDIA(508505)
68 DHARAMPURI MP-22-013-016-001/25
(Kunda) 		1722013016NRG25190420240034224 19/04/2024 PRATAP SINGH 1722013016WL001991 PRATAP SINGH 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 PRATAPSINGH STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-016-001/251
(Kunda) 		1722013016NRG25190420240034225 19/04/2024 Ladki 1722013016WL001991 Ladki 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Ladki BANK OF INDIA(508505)
70 DHARAMPURI MP-22-013-016-001/257
(Kunda) 		1722013016NRG25190420240034227 19/04/2024 Ramesh Umrav 1722013016WL001991 Ramesh Umrav 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 RameshUmrav JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 DHARAMPURI MP-22-013-016-001/275-B
(Kunda) 		1722013016NRG25190420240034279 19/04/2024 REKHA 1722013016WL001994 REKHA 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 REKHA IDFC BANK LIMITED(608117)
72 DHARAMPURI MP-22-013-016-001/29
(Kunda) 		1722013016NRG25190420240034280 19/04/2024 chandersingh 1722013016WL001994 chandersingh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 chandersingh BANK OF INDIA(508505)
73 DHARAMPURI MP-22-013-016-001/29-A
(Kunda) 		1722013016NRG25190420240034229 19/04/2024 kamal 1722013016WL001991 kamal 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 kamal BANK OF INDIA(508505)
74 DHARAMPURI MP-22-013-016-001/29-B
(Kunda) 		1722013016NRG25190420240034230 19/04/2024 Hemant 1722013016WL001991 Hemant 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Hemant BANK OF INDIA(508505)
75 DHARAMPURI MP-22-013-016-001/30-C
(Kunda) 		1722013016NRG25190420240034232 19/04/2024 Bhavna 1722013016WL001991 Bhavna 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Bhavna BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-016-001/300
(Kunda) 		1722013016NRG25190420240034233 19/04/2024 Nanuram 1722013016WL001991 Nanuram 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Nanuram BANK OF INDIA(508505)
77 DHARAMPURI MP-22-013-016-001/301
(Kunda) 		1722013016NRG25190420240034281 19/04/2024 Punja 1722013016WL001994 Punja 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Punja NARMADA JHABUA GRAMIN BANK(508515)
78 DHARAMPURI MP-22-013-016-001/307
(Kunda) 		1722013016NRG25190420240034282 19/04/2024 Mahendra 1722013016WL001994 Mahendra 00048 BKID0009814 1458 1458 Rejected 30/04/2024 568546740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DHARAMPURI MP-22-013-016-001/309
(Kunda) 		1722013016NRG25190420240034234 19/04/2024 maya 1722013016WL001991 maya 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 maya INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHARAMPURI MP-22-013-016-001/315-A
(Kunda) 		1722013016NRG25190420240034236 19/04/2024 Ganesh 1722013016WL001991 Ganesh 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Ganesh BANK OF INDIA(508505)
81 DHARAMPURI MP-22-013-016-001/36
(Kunda) 		1722013016NRG25190420240034240 19/04/2024 KANHAIYA 1722013016WL001991 KANHAIYA 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 KANHAIYA BANK OF INDIA(508505)
82 DHARAMPURI MP-22-013-016-001/40-A
(Kunda) 		1722013016NRG25190420240034285 19/04/2024 Samarath 1722013016WL001994 Samarath 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Samarath STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-016-001/65
(Kunda) 		1722013016NRG25190420240034287 19/04/2024 Ramesh 1722013016WL001994 Ramesh 00048 BKID0009814 1215 1215 Processed 30/04/2024 568546740 Ramesh BANK OF BARODA(606985)
84 DHARAMPURI MP-22-013-016-001/68
(Kunda) 		1722013016NRG25190420240034242 19/04/2024 Gaju 1722013016WL001991 Gaju 00048 BKID0009814 1458 1458 Processed 30/04/2024 568546740 Gaju BANK OF INDIA(508505)
SubTotal 90396 90396
85 DHARAMPURI MP-22-013-016-001/86
(Kunda) 		1722013016NRG25190420240034244 19/04/2024 Ramesh 1722013016WL001991 Ramesh 00078 CNRB0004754 1458 1458 Processed 30/04/2024 568546740 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
86 DHARAMPURI MP-22-013-016-001/107
(Kunda) 		1722013016NRG25190420240034163 19/04/2024 jasma 1722013016WL001991 jasma 00089 CBIN0280767 1215 1215 Processed 30/04/2024 568546740 jasma STATE BANK OF INDIA(508548)
SubTotal 1215 1215
87 DHARAMPURI MP-22-013-002-001/91
(Utawali) 		1722013041NRG25190420240034140 19/04/2024 Surajbai 1722013041WL001990 Surajbai 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Surajbai CENTRAL BANK OF INDIA(607115)
88 DHARAMPURI MP-22-013-002-001/96
(Utawali) 		1722013041NRG25190420240034141 19/04/2024 mahtab 1722013041WL001990 mahtab 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 mahtab CENTRAL BANK OF INDIA(607115)
89 DHARAMPURI MP-22-013-041-001/108
(Utawali) 		1722013041NRG25190420240034143 19/04/2024 anita 1722013041WL001990 anita 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 anita CENTRAL BANK OF INDIA(607115)
90 DHARAMPURI MP-22-013-041-001/115
(Utawali) 		1722013041NRG25190420240034144 19/04/2024 Sunita bai 1722013041WL001990 Sunita bai 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Sunitabai CENTRAL BANK OF INDIA(607115)
91 DHARAMPURI MP-22-013-041-001/28-A
(Utawali) 		1722013041NRG25190420240034145 19/04/2024 KAMAL 1722013041WL001990 KAMAL 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 KAMAL CENTRAL BANK OF INDIA(607115)
92 DHARAMPURI MP-22-013-041-001/28-B
(Utawali) 		1722013041NRG25190420240034146 19/04/2024 bharat 1722013041WL001990 bharat 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 bharat CENTRAL BANK OF INDIA(607115)
93 DHARAMPURI MP-22-013-041-001/32-A
(Utawali) 		1722013041NRG25190420240034148 19/04/2024 Manohar 1722013041WL001990 Manohar 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Manohar NARMADA JHABUA GRAMIN BANK(508515)
94 DHARAMPURI MP-22-013-041-001/32-A
(Utawali) 		1722013041NRG25190420240034149 19/04/2024 Manohar 1722013041WL001990 Manohar 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Manohar NARMADA JHABUA GRAMIN BANK(508515)
95 DHARAMPURI MP-22-013-041-001/32-B
(Utawali) 		1722013041NRG25190420240034150 19/04/2024 Amichand 1722013041WL001990 Amichand 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Amichand CENTRAL BANK OF INDIA(607115)
96 DHARAMPURI MP-22-013-041-001/60-A
(Utawali) 		1722013041NRG25190420240034153 19/04/2024 Kaluram 1722013041WL001990 Kaluram 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Kaluram CENTRAL BANK OF INDIA(607115)
97 DHARAMPURI MP-22-013-041-001/78-A
(Utawali) 		1722013041NRG25190420240034154 19/04/2024 Shobharam 1722013041WL001990 Shobharam 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
98 DHARAMPURI MP-22-013-041-001/78-A
(Utawali) 		1722013041NRG25190420240034155 19/04/2024 Shobharam 1722013041WL001990 Shobharam 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHARAMPURI MP-22-013-041-001/78-C
(Utawali) 		1722013041NRG25190420240034156 19/04/2024 Annapurna 1722013041WL001990 Annapurna 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Annapurna CENTRAL BANK OF INDIA(607115)
100 DHARAMPURI MP-22-013-041-001/78-C
(Utawali) 		1722013041NRG25190420240034157 19/04/2024 Annpurna 1722013041WL001990 Annpurna 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Annpurna STATE BANK OF INDIA(508548)
101 DHARAMPURI MP-22-013-041-001/83-A
(Utawali) 		1722013041NRG25190420240034158 19/04/2024 Mukesh 1722013041WL001990 Mukesh 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 Mukesh CENTRAL BANK OF INDIA(607115)
102 DHARAMPURI MP-22-013-041-001/86-B
(Utawali) 		1722013041NRG25190420240034160 19/04/2024 mayaram 1722013041WL001990 mayaram 00089 CBIN0281611 729 729 Processed 30/04/2024 568546740 mayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
103 DHARAMPURI MP-22-013-016-001/261
(Kunda) 		1722013016NRG25190420240034277 19/04/2024 Gabbar nanuram 1722013016WL001994 Gabbar nanuram 00152 HDFC0002116 1701 1701 Processed 30/04/2024 568546740 Gabbarnanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
104 DHARAMPURI MP-22-013-016-001/105
(Kunda) 		1722013016NRG25190420240034256 19/04/2024 KUNWARSINGH 1722013016WL001994 KUNWARSINGH 00354 PUNB0683300 1701 1701 Processed 30/04/2024 568546740 KUNWARSINGH BANK OF BARODA(606985)
105 DHARAMPURI MP-22-013-016-001/110
(Kunda) 		1722013016NRG25190420240034164 19/04/2024 KAILASH 1722013016WL001991 KAILASH 00354 PUNB0683300 1215 1215 Processed 30/04/2024 568546740 KAILASH PUNJAB NATIONAL BANK(508568)
106 DHARAMPURI MP-22-013-016-001/110
(Kunda) 		1722013016NRG25190420240034165 19/04/2024 KAILASH 1722013016WL001991 KAILASH 00354 PUNB0683300 1215 1215 Processed 30/04/2024 568546740 KAILASH FINCARE SMALL FINANCE BANK LTD(608304)
107 DHARAMPURI MP-22-013-016-001/110-B
(Kunda) 		1722013016NRG25190420240034166 19/04/2024 dinesh 1722013016WL001991 dinesh 00354 PUNB0683300 1215 1215 Processed 30/04/2024 568546740 dinesh PUNJAB NATIONAL BANK(508568)
108 DHARAMPURI MP-22-013-016-001/110-B
(Kunda) 		1722013016NRG25190420240034167 19/04/2024 dinesh 1722013016WL001991 dinesh 00354 PUNB0683300 1215 1215 Processed 30/04/2024 568546740 dinesh BANK OF BARODA(606985)
109 DHARAMPURI MP-22-013-016-001/116
(Kunda) 		1722013016NRG25190420240034173 19/04/2024 nanka 1722013016WL001991 nanka 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 nanka JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 DHARAMPURI MP-22-013-016-001/124
(Kunda) 		1722013016NRG25190420240034179 19/04/2024 kAILASH 1722013016WL001991 kAILASH 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 kAILASH IDFC BANK LIMITED(608117)
111 DHARAMPURI MP-22-013-016-001/124
(Kunda) 		1722013016NRG25190420240034178 19/04/2024 kAILASH 1722013016WL001991 kAILASH 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 kAILASH NARMADA JHABUA GRAMIN BANK(508515)
112 DHARAMPURI MP-22-013-016-001/138
(Kunda) 		1722013016NRG25190420240034186 19/04/2024 Lalsingh 1722013016WL001991 Lalsingh 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 Lalsingh BANK OF INDIA(508505)
113 DHARAMPURI MP-22-013-016-001/201-A
(Kunda) 		1722013016NRG25190420240034209 19/04/2024 parwat 1722013016WL001991 parwat 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 parwat BANK OF BARODA(606985)
114 DHARAMPURI MP-22-013-016-001/254
(Kunda) 		1722013016NRG25190420240034226 19/04/2024 suraj 1722013016WL001991 suraj 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 suraj BANK OF INDIA(508505)
115 DHARAMPURI MP-22-013-016-001/264
(Kunda) 		1722013016NRG25190420240034278 19/04/2024 Tulsi 1722013016WL001994 Tulsi 00354 PUNB0683300 1701 1701 Processed 30/04/2024 568546740 Tulsi CANARA BANK(508532)
116 DHARAMPURI MP-22-013-016-001/334
(Kunda) 		1722013016NRG25190420240034237 19/04/2024 Chandar 1722013016WL001991 Chandar 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 Chandar PUNJAB NATIONAL BANK(508568)
117 DHARAMPURI MP-22-013-016-001/34
(Kunda) 		1722013016NRG25190420240034283 19/04/2024 SHANKAR 1722013016WL001994 SHANKAR 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 SHANKAR PUNJAB NATIONAL BANK(508568)
118 DHARAMPURI MP-22-013-016-001/5
(Kunda) 		1722013016NRG25190420240034286 19/04/2024 Amarsingh 1722013016WL001994 Amarsingh 00354 PUNB0683300 1458 1458 Processed 30/04/2024 568546740 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 21384 21384
119 DHARAMPURI MP-22-013-016-001/120-B
(Kunda) 		1722013016NRG25190420240034175 19/04/2024 Lalita 1722013016WL001991 Lalita 00415 SBIN0010802 1458 1458 Processed 30/04/2024 568546740 Lalita STATE BANK OF INDIA(508548)
120 DHARAMPURI MP-22-013-016-001/137
(Kunda) 		1722013016NRG25190420240034185 19/04/2024 RAJKUMAR 1722013016WL001991 RAJKUMAR 00415 SBIN0010802 1458 1458 Processed 30/04/2024 568546740 RAJKUMAR STATE BANK OF INDIA(508548)
121 DHARAMPURI MP-22-013-016-001/220
(Kunda) 		1722013016NRG25190420240034217 19/04/2024 Alkesh 1722013016WL001991 Alkesh 00415 SBIN0010802 1458 1458 Processed 30/04/2024 568546740 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHARAMPURI MP-22-013-016-001/314
(Kunda) 		1722013016NRG25190420240034235 19/04/2024 JAGAN 1722013016WL001991 JAGAN 00415 SBIN0010802 1458 1458 Processed 30/04/2024 568546740 JAGAN BANK OF INDIA(508505)
123 DHARAMPURI MP-22-013-041-001/54-A
(Utawali) 		1722013041NRG25190420240034152 19/04/2024 Gansyam 1722013041WL001990 Gansyam 00415 SBIN0010802 729 729 Processed 30/04/2024 568546740 Gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHARAMPURI MP-22-013-041-001/54-A
(Utawali) 		1722013041NRG25190420240034151 19/04/2024 Gansyam 1722013041WL001990 Gansyam 00415 SBIN0010802 729 729 Processed 30/04/2024 568546740 Gansyam PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
125 DHARAMPURI MP-22-013-016-001/12-C
(Kunda) 		1722013016NRG25190420240034258 19/04/2024 Rajesh 1722013016WL001994 Rajesh 00415 SBIN0030357 1701 1701 Processed 30/04/2024 568546740 Rajesh IDFC BANK LIMITED(608117)
126 DHARAMPURI MP-22-013-016-001/142-B
(Kunda) 		1722013016NRG25190420240034187 19/04/2024 JITENDRA 1722013016WL001991 JITENDRA 00415 SBIN0030357 1458 1458 Processed 30/04/2024 568546740 JITENDRA BANK OF INDIA(508505)
127 DHARAMPURI MP-22-013-016-001/142-B
(Kunda) 		1722013016NRG25190420240034188 19/04/2024 JITENDRA 1722013016WL001991 JITENDRA 00415 SBIN0030357 1458 1458 Processed 30/04/2024 568546740 JITENDRA BANK OF INDIA(508505)
128 DHARAMPURI MP-22-013-016-001/145
(Kunda) 		1722013016NRG25190420240034189 19/04/2024 Mulchand 1722013016WL001991 Mulchand 00415 SBIN0030357 1215 1215 Processed 30/04/2024 568546740 Mulchand STATE BANK OF INDIA(508548)
129 DHARAMPURI MP-22-013-016-001/95-A
(Kunda) 		1722013016NRG25190420240034248 19/04/2024 Laxmi bai 1722013016WL001991 Laxmi bai 00415 SBIN0030357 1458 1458 Processed 30/04/2024 568546740 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 7290 7290
130 DHARAMPURI MP-22-013-016-001/121-B
(Kunda) 		1722013016NRG25190420240034177 19/04/2024 jagdish 1722013016WL001991 jagdish 00468 UBIN0570893 1458 1458 Processed 30/04/2024 568546740 jagdish BANK OF BARODA(606985)
131 DHARAMPURI MP-22-013-016-001/144-B
(Kunda) 		1722013016NRG25190420240034261 19/04/2024 Mahesh 1722013016WL001994 Mahesh 00468 UBIN0570893 1701 1701 Processed 30/04/2024 568546740 Mahesh BANK OF BARODA(606985)
132 DHARAMPURI MP-22-013-016-001/168-B
(Kunda) 		1722013016NRG25190420240034205 19/04/2024 DEVISINGH 1722013016WL001991 DEVISINGH 00468 UBIN0570893 1458 1458 Processed 30/04/2024 568546740 DEVISINGH BANK OF BARODA(606985)
133 DHARAMPURI MP-22-013-016-001/246
(Kunda) 		1722013016NRG25190420240034223 19/04/2024 Ranjit 1722013016WL001991 Ranjit 00468 UBIN0570893 1458 1458 Processed 30/04/2024 568546740 Ranjit STATE BANK OF INDIA(508548)
134 DHARAMPURI MP-22-013-016-001/294-B
(Kunda) 		1722013016NRG25190420240034231 19/04/2024 DILIP 1722013016WL001991 DILIP 00468 UBIN0570893 1458 1458 Processed 30/04/2024 568546740 DILIP UNION BANK OF INDIA(508500)
SubTotal 7533 7533
135 DHARAMPURI MP-22-013-016-001/214
(Kunda) 		1722013016NRG25190420240034214 19/04/2024 ramu bai 1722013016WL001991 ramu bai 00666 IDFB0041181 1458 1458 Processed 30/04/2024 568546740 ramubai IDFC BANK LIMITED(608117)
SubTotal 1458 1458
136 DHARAMPURI MP-22-013-016-001/124-B
(Kunda) 		1722013016NRG25190420240034259 19/04/2024 govind 1722013016WL001994 govind 00688 FINO0001001 1701 1701 Processed 30/04/2024 568546740 govind BANK OF INDIA(508505)
137 DHARAMPURI MP-22-013-016-001/125-B
(Kunda) 		1722013016NRG25190420240034181 19/04/2024 amichand 1722013016WL001991 amichand 00688 FINO0001001 1458 1458 Processed 30/04/2024 568546740 amichand INDIA POST PAYMENTS BANK LIMITED(508528)
138 DHARAMPURI MP-22-013-016-001/157-A
(Kunda) 		1722013016NRG25190420240034199 19/04/2024 Sunil 1722013016WL001991 Sunil 00688 FINO0001001 1458 1458 Processed 30/04/2024 568546740 Sunil BANK OF INDIA(508505)
139 DHARAMPURI MP-22-013-016-001/348-B
(Kunda) 		1722013016NRG25190420240034238 19/04/2024 mukesh 1722013016WL001991 mukesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568546740 mukesh BANK OF INDIA(508505)
SubTotal 6075 6075
140 DHARAMPURI MP-22-013-041-001/28-C
(Utawali) 		1722013041NRG25190420240034147 19/04/2024 Barmal 1722013041WL001990 Barmal 00697 BKID0MG6009 729 729 Processed 30/04/2024 568546740 Barmal CENTRAL BANK OF INDIA(607115)
141 DHARAMPURI MP-22-013-041-001/85-B
(Utawali) 		1722013041NRG25190420240034159 19/04/2024 Kusum 1722013041WL001990 Kusum 00697 BKID0MG6009 729 729 Processed 30/04/2024 568546740 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 192942 192942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_190424APB_FTO_14686 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 34020
2 DHARAMPURI MP1722013_190424APB_FTO_14686 Bank of India BKID0009814 DHAMNOD 90396
3 DHARAMPURI MP1722013_190424APB_FTO_14686 Canara Bank CNRB0004754 DHAMNOD 1458
4 DHARAMPURI MP1722013_190424APB_FTO_14686 Central Bank Of India CBIN0280767 DHAMNOD 1215
5 DHARAMPURI MP1722013_190424APB_FTO_14686 Central Bank Of India CBIN0281611 GUJRI 11664
6 DHARAMPURI MP1722013_190424APB_FTO_14686 HDFC bank HDFC0002116 DHAMNOD 1701
7 DHARAMPURI MP1722013_190424APB_FTO_14686 Punjab National Bank PUNB0683300 DHAMNOD M P 21384
8 DHARAMPURI MP1722013_190424APB_FTO_14686 State Bank of India SBIN0010802 DHAMNOD 7290
9 DHARAMPURI MP1722013_190424APB_FTO_14686 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7290
10 DHARAMPURI MP1722013_190424APB_FTO_14686 Union Bank of India UBIN0570893 DHAMNOD 7533
11 DHARAMPURI MP1722013_190424APB_FTO_14686 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1458
12 DHARAMPURI MP1722013_190424APB_FTO_14686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6075
13 DHARAMPURI MP1722013_190424APB_FTO_14686 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1458

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