Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_090524APB_FTO_30789
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-22-013-007-002/104-D
(Umariya) 		1722013007NRG25090520240094980 09/05/2024 Vishal 1722013007WL005574 Vishal 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 Vishal BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-007-002/161
(Umariya) 		1722013007NRG25090520240094981 09/05/2024 sangita 1722013007WL005574 sangita 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHARAMPURI MP-22-013-007-002/176-C
(Umariya) 		1722013007NRG25090520240094983 09/05/2024 Mohit 1722013007WL005574 Mohit 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 Mohit NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-007-002/213-C
(Umariya) 		1722013007NRG25090520240094989 09/05/2024 Gajendra Chouhan 1722013007WL005574 Gajendra Chouhan 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 GajendraChouhan BANK OF MAHARASHTRA(607387)
5 DHARAMPURI MP-22-013-007-002/233
(Umariya) 		1722013007NRG25090520240094991 09/05/2024 sita 1722013007WL005574 sita 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 sita NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-007-002/234-C
(Umariya) 		1722013007NRG25090520240094992 09/05/2024 guddi 1722013007WL005574 guddi 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 guddi STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-007-002/237-C
(Umariya) 		1722013007NRG25090520240094995 09/05/2024 Khushi 1722013007WL005574 Khushi 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 Khushi NARMADA JHABUA GRAMIN BANK(508515)
8 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013007NRG25090520240094998 09/05/2024 apshing 1722013007WL005574 apshing 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 apshing UNION BANK OF INDIA(508500)
9 DHARAMPURI MP-22-013-007-002/354
(Umariya) 		1722013007NRG25090520240094999 09/05/2024 apshing 1722013007WL005574 apshing 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 apshing BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/383-A
(Umariya) 		1722013007NRG25090520240095001 09/05/2024 Muskan 1722013007WL005574 Muskan 00045 BARB0DHAMNO 1458 1458 Processed 13/05/2024 784833084 Muskan NARMADA JHABUA GRAMIN BANK(508515)
11 DHARAMPURI MP-22-013-007-002/59-C
(Umariya) 		1722013007NRG25090520240095004 09/05/2024 Vidhya 1722013007WL005574 Vidhya 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 Vidhya BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/99-C
(Umariya) 		1722013007NRG25090520240095006 09/05/2024 Rajveer 1722013007WL005574 Rajveer 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 Rajveer BANK OF BARODA(606985)
13 DHARAMPURI MP-22-013-015-002/419-A
(Dudhi) 		1722013015NRG25090520240095900 09/05/2024 Anguri 1722013015WL005624 Anguri 00045 BARB0DHAMNO 1215 1215 Processed 13/05/2024 784833084 Anguri BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-015-002/419-A
(Dudhi) 		1722013015NRG25090520240095901 09/05/2024 Anguri 1722013015WL005624 Anguri 00045 BARB0DHAMNO 1215 1215 Processed 13/05/2024 784833084 Anguri BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-015-002/458
(Dudhi) 		1722013015NRG25090520240095906 09/05/2024 Arun choudhary 1722013015WL005624 Arun choudhary 00045 BARB0DHAMNO 1215 1215 Processed 13/05/2024 784833084 Arunchoudhary BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-015-002/458
(Dudhi) 		1722013015NRG25090520240095907 09/05/2024 Arun choudhary 1722013015WL005624 Arun choudhary 00045 BARB0DHAMNO 1215 1215 Processed 13/05/2024 784833084 Arunchoudhary BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-023-001/149-A
(Palasya) 		1722013023NRG25090520240094828 09/05/2024 DHIRAJ 1722013023WL005569 DHIRAJ 00045 BARB0DHAMNO 1701 1701 Processed 13/05/2024 784833084 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26730 26730
18 DHARAMPURI MP-22-013-007-002/187-A
(Umariya) 		1722013007NRG25090520240094985 09/05/2024 Ayushi 1722013007WL005574 Ayushi 00045 BARB0TONKIX 1701 1701 Processed 13/05/2024 784833084 Ayushi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
19 DHARAMPURI MP-22-013-023-001/149
(Palasya) 		1722013023NRG25090520240094827 09/05/2024 DIPIKA 1722013023WL005569 DIPIKA 00048 BKID0009814 1701 1701 Processed 13/05/2024 784833084 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
20 DHARAMPURI MP-22-013-031-001/122
(Pipalya Kamin) 		1722013031NRG25090520240094642 09/05/2024 Mansharam Laxaman 1722013031WL005557 Mansharam Laxaman 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 MansharamLaxaman STATE BANK OF INDIA(508548)
21 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013031NRG25090520240094647 09/05/2024 SURESH 1722013031WL005557 SURESH 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 SURESH BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-031-001/138-A
(Pipalya Kamin) 		1722013031NRG25090520240094646 09/05/2024 SURESH Rajaram 1722013031WL005557 SURESH Rajaram 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 SURESHRajaram BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-031-001/143
(Pipalya Kamin) 		1722013031NRG25090520240094648 09/05/2024 RAKESH RAMSINGH 1722013031WL005557 RAKESH RAMSINGH 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 RAKESHRAMSINGH BANK OF INDIA(508505)
24 DHARAMPURI MP-22-013-031-001/145
(Pipalya Kamin) 		1722013031NRG25090520240094649 09/05/2024 Paravat 1722013031WL005557 Paravat 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Paravat INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHARAMPURI MP-22-013-031-001/151
(Pipalya Kamin) 		1722013031NRG25090520240094650 09/05/2024 LEELABAI UMENSINGH 1722013031WL005557 LEELABAI UMENSINGH 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 LEELABAIUMENSINGH BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-031-001/176
(Pipalya Kamin) 		1722013031NRG25090520240094652 09/05/2024 Sukhalal 1722013031WL005557 Sukhalal 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Sukhalal STATE BANK OF INDIA(508548)
27 DHARAMPURI MP-22-013-031-001/194
(Pipalya Kamin) 		1722013031NRG25090520240094834 09/05/2024 Rakesh 1722013031WL005570 Rakesh 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Rakesh BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-031-001/194
(Pipalya Kamin) 		1722013031NRG25090520240094835 09/05/2024 Rakesh 1722013031WL005570 Rakesh 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Rakesh BANK OF INDIA(508505)
29 DHARAMPURI MP-22-013-031-001/196
(Pipalya Kamin) 		1722013031NRG25090520240094837 09/05/2024 Ranchod Ratan 1722013031WL005570 Ranchod Ratan 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 RanchodRatan BANK OF BARODA(606985)
30 DHARAMPURI MP-22-013-031-001/196
(Pipalya Kamin) 		1722013031NRG25090520240094836 09/05/2024 Shanata 1722013031WL005570 Shanata 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Shanata INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARAMPURI MP-22-013-031-001/199
(Pipalya Kamin) 		1722013031NRG25090520240094838 09/05/2024 Rama 1722013031WL005570 Rama 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHARAMPURI MP-22-013-031-001/199
(Pipalya Kamin) 		1722013031NRG25090520240094839 09/05/2024 Rama 1722013031WL005570 Rama 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Rama BANK OF INDIA(508505)
33 DHARAMPURI MP-22-013-031-001/200
(Pipalya Kamin) 		1722013031NRG25090520240094840 09/05/2024 BUDIBAI Ramesh 1722013031WL005570 BUDIBAI Ramesh 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 BUDIBAIRamesh BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-031-001/205
(Pipalya Kamin) 		1722013031NRG25090520240094842 09/05/2024 FULBAI RAMSINGH 1722013031WL005570 FULBAI RAMSINGH 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 FULBAIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHARAMPURI MP-22-013-031-001/205
(Pipalya Kamin) 		1722013031NRG25090520240094841 09/05/2024 RAMSINGH MEHTAB 1722013031WL005570 RAMSINGH MEHTAB 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 RAMSINGHMEHTAB BANK OF INDIA(508505)
36 DHARAMPURI MP-22-013-031-001/215
(Pipalya Kamin) 		1722013031NRG25090520240094844 09/05/2024 Jamsingh 1722013031WL005570 Jamsingh 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG25090520240094847 09/05/2024 BHOLUSINGH MALSINGH 1722013031WL005570 BHOLUSINGH MALSINGH 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 BHOLUSINGHMALSINGH BANK OF INDIA(508505)
38 DHARAMPURI MP-22-013-031-001/235
(Pipalya Kamin) 		1722013031NRG25090520240094657 09/05/2024 GOMTIBAI GOPAL 1722013031WL005557 GOMTIBAI GOPAL 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 GOMTIBAIGOPAL BANK OF INDIA(508505)
39 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG25090520240094662 09/05/2024 Premsingh 1722013031WL005557 Premsingh 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Premsingh STATE BANK OF INDIA(508548)
40 DHARAMPURI MP-22-013-031-001/241
(Pipalya Kamin) 		1722013031NRG25090520240094661 09/05/2024 PREMSINGH CHAGAN 1722013031WL005557 PREMSINGH CHAGAN 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 PREMSINGHCHAGAN BANK OF INDIA(508505)
41 DHARAMPURI MP-22-013-031-001/33
(Pipalya Kamin) 		1722013031NRG25090520240094663 09/05/2024 HUKUM BALLUSINGH 1722013031WL005557 HUKUM BALLUSINGH 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 HUKUMBALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHARAMPURI MP-22-013-031-001/38
(Pipalya Kamin) 		1722013031NRG25090520240094667 09/05/2024 Kamlabai 1722013031WL005557 Kamlabai 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Kamlabai BANK OF INDIA(508505)
43 DHARAMPURI MP-22-013-031-001/38
(Pipalya Kamin) 		1722013031NRG25090520240094666 09/05/2024 Ramesh 1722013031WL005557 Ramesh 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Ramesh BANK OF INDIA(508505)
44 DHARAMPURI MP-22-013-031-001/58
(Pipalya Kamin) 		1722013031NRG25090520240094668 09/05/2024 jitendra shobharam 1722013031WL005557 jitendra shobharam 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 jitendrashobharam BANK OF INDIA(508505)
45 DHARAMPURI MP-22-013-031-001/73-B
(Pipalya Kamin) 		1722013031NRG25090520240094670 09/05/2024 Ushabai 1722013031WL005557 Ushabai 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Ushabai BANK OF INDIA(508505)
46 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013031NRG25090520240094671 09/05/2024 Dashrat Umrav 1722013031WL005557 Dashrat Umrav 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 DashratUmrav BANK OF INDIA(508505)
47 DHARAMPURI MP-22-013-031-001/74
(Pipalya Kamin) 		1722013031NRG25090520240094672 09/05/2024 MUNNIBAI DASHRATH 1722013031WL005557 MUNNIBAI DASHRATH 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 MUNNIBAIDASHRATH BANK OF INDIA(508505)
48 DHARAMPURI MP-22-013-031-001/82
(Pipalya Kamin) 		1722013031NRG25090520240094674 09/05/2024 Jitendra 1722013031WL005557 Jitendra 00048 BKID0009822 1458 1458 Processed 13/05/2024 784833084 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
49 DHARAMPURI MP-22-013-015-002/43-A
(Dudhi) 		1722013015NRG25090520240095903 09/05/2024 Mina 1722013015WL005624 Mina 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784833084 Mina NARMADA JHABUA GRAMIN BANK(508515)
50 DHARAMPURI MP-22-013-015-002/43-A
(Dudhi) 		1722013015NRG25090520240095902 09/05/2024 minabai 1722013015WL005624 minabai 00089 CBIN0280767 1215 1215 Processed 13/05/2024 784833084 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
51 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25090520240094987 09/05/2024 JAMNALAL 1722013007WL005574 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 13/05/2024 784833084 JAMNALAL STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-007-002/213-B
(Umariya) 		1722013007NRG25090520240094988 09/05/2024 JAMNALAL 1722013007WL005574 JAMNALAL 00354 PUNB0683300 1701 1701 Processed 13/05/2024 784833084 JAMNALAL STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-007-002/234-D
(Umariya) 		1722013007NRG25090520240094993 09/05/2024 bheru 1722013007WL005574 bheru 00354 PUNB0683300 1701 1701 Processed 13/05/2024 784833084 bheru BANK OF BARODA(606985)
54 DHARAMPURI MP-22-013-015-002/122-C
(Dudhi) 		1722013015NRG25090520240095897 09/05/2024 Sachin 1722013015WL005624 Sachin 00354 PUNB0683300 1215 1215 Processed 13/05/2024 784833084 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARAMPURI MP-22-013-015-002/479
(Dudhi) 		1722013015NRG25090520240095910 09/05/2024 Ravi 1722013015WL005624 Ravi 00354 PUNB0683300 1215 1215 Processed 13/05/2024 784833084 Ravi BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-015-002/510
(Dudhi) 		1722013015NRG25090520240095911 09/05/2024 Sevanti Choudhry 1722013015WL005624 Sevanti Choudhry 00354 PUNB0683300 1215 1215 Processed 13/05/2024 784833084 SevantiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
57 DHARAMPURI MP-22-013-007-002/213
(Umariya) 		1722013007NRG25090520240094986 09/05/2024 SALITA 1722013007WL005574 SALITA 00415 SBIN0010802 1701 1701 Processed 13/05/2024 784833084 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHARAMPURI MP-22-013-007-002/38
(Umariya) 		1722013007NRG25090520240095000 09/05/2024 nanu 1722013007WL005574 nanu 00415 SBIN0010802 1701 1701 Processed 13/05/2024 784833084 nanu INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHARAMPURI MP-22-013-031-001/236
(Pipalya Kamin) 		1722013031NRG25090520240094659 09/05/2024 Pinkey 1722013031WL005557 Pinkey 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784833084 Pinkey BANK OF INDIA(508505)
60 DHARAMPURI MP-22-013-031-001/77-A
(Pipalya Kamin) 		1722013031NRG25090520240094673 09/05/2024 kala 1722013031WL005557 kala 00415 SBIN0010802 1458 1458 Processed 13/05/2024 784833084 kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6318 6318
61 DHARAMPURI MP-22-013-031-001/121
(Pipalya Kamin) 		1722013031NRG25090520240094641 09/05/2024 RAHUL MAHADEV 1722013031WL005557 RAHUL MAHADEV 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 RAHULMAHADEV BANK OF INDIA(508505)
62 DHARAMPURI MP-22-013-031-001/122
(Pipalya Kamin) 		1722013031NRG25090520240094643 09/05/2024 ParubaiMansharam 1722013031WL005557 ParubaiMansharam 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 ParubaiMansharam STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-031-001/125
(Pipalya Kamin) 		1722013031NRG25090520240094644 09/05/2024 MANGILAL JAMSINGH 1722013031WL005557 MANGILAL JAMSINGH 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 MANGILALJAMSINGH BANK OF INDIA(508505)
64 DHARAMPURI MP-22-013-031-001/134
(Pipalya Kamin) 		1722013031NRG25090520240094645 09/05/2024 Yashoda 1722013031WL005557 Yashoda 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 Yashoda STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-031-001/152
(Pipalya Kamin) 		1722013031NRG25090520240094651 09/05/2024 Lokesh 1722013031WL005557 Lokesh 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 Lokesh BANK OF INDIA(508505)
66 DHARAMPURI MP-22-013-031-001/189
(Pipalya Kamin) 		1722013031NRG25090520240094833 09/05/2024 Jyoti Punam 1722013031WL005570 Jyoti Punam 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 JyotiPunam INDIAN BANK(607105)
67 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG25090520240094845 09/05/2024 Pappu Bholusingh 1722013031WL005570 Pappu Bholusingh 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 PappuBholusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 DHARAMPURI MP-22-013-031-001/221
(Pipalya Kamin) 		1722013031NRG25090520240094846 09/05/2024 Pappu Bholusingh 1722013031WL005570 Pappu Bholusingh 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 PappuBholusingh STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-031-001/227
(Pipalya Kamin) 		1722013031NRG25090520240094654 09/05/2024 DHANSINGH PAHADSINGH 1722013031WL005557 DHANSINGH PAHADSINGH 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 DHANSINGHPAHADSINGH STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-031-001/228
(Pipalya Kamin) 		1722013031NRG25090520240094656 09/05/2024 kamlabai 1722013031WL005557 kamlabai 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 kamlabai STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-031-001/228
(Pipalya Kamin) 		1722013031NRG25090520240094655 09/05/2024 Sitaram Bhuwan 1722013031WL005557 Sitaram Bhuwan 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 SitaramBhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHARAMPURI MP-22-013-031-001/236
(Pipalya Kamin) 		1722013031NRG25090520240094658 09/05/2024 RAMESWER DASHRATH 1722013031WL005557 RAMESWER DASHRATH 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 RAMESWERDASHRATH STATE BANK OF INDIA(508548)
73 DHARAMPURI MP-22-013-031-001/237
(Pipalya Kamin) 		1722013031NRG25090520240094660 09/05/2024 Suresh Rajaram 1722013031WL005557 Suresh Rajaram 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 SureshRajaram STATE BANK OF INDIA(508548)
74 DHARAMPURI MP-22-013-031-001/34-A
(Pipalya Kamin) 		1722013031NRG25090520240094664 09/05/2024 Deepak 1722013031WL005557 Deepak 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHARAMPURI MP-22-013-031-001/34-A
(Pipalya Kamin) 		1722013031NRG25090520240094665 09/05/2024 Deepak 1722013031WL005557 Deepak 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHARAMPURI MP-22-013-031-001/67-A
(Pipalya Kamin) 		1722013031NRG25090520240094669 09/05/2024 GULKABAI RAMESH 1722013031WL005557 GULKABAI RAMESH 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 GULKABAIRAMESH RATNAKAR BANK(607393)
77 DHARAMPURI MP-22-013-031-001/87
(Pipalya Kamin) 		1722013031NRG25090520240094675 09/05/2024 ANIL SUKHLAL 1722013031WL005557 ANIL SUKHLAL 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 ANILSUKHLAL STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-031-001/9-A
(Pipalya Kamin) 		1722013031NRG25090520240094676 09/05/2024 Kalu 1722013031WL005557 Kalu 00415 SBIN0030044 1458 1458 Processed 13/05/2024 784833084 Kalu STATE BANK OF INDIA(508548)
SubTotal 26244 26244
79 DHARAMPURI MP-22-013-007-002/71
(Umariya) 		1722013007NRG25090520240095005 09/05/2024 lucky 1722013007WL005574 lucky 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784833084 lucky STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-023-001/109-A
(Palasya) 		1722013023NRG25090520240094824 09/05/2024 SALITA 1722013023WL005569 SALITA 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784833084 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHARAMPURI MP-22-013-023-001/118
(Palasya) 		1722013023NRG25090520240094825 09/05/2024 SIMA 1722013023WL005569 SIMA 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784833084 SIMA BANK OF BARODA(606985)
82 DHARAMPURI MP-22-013-023-001/118-A
(Palasya) 		1722013023NRG25090520240094826 09/05/2024 MANISH 1722013023WL005569 MANISH 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784833084 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHARAMPURI MP-22-013-023-001/25-B
(Palasya) 		1722013023NRG25090520240094830 09/05/2024 VIKASH 1722013023WL005569 VIKASH 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784833084 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHARAMPURI MP-22-013-023-001/48
(Palasya) 		1722013023NRG25090520240094831 09/05/2024 DIVYA 1722013023WL005569 DIVYA 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784833084 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHARAMPURI MP-22-013-023-001/5
(Palasya) 		1722013023NRG25090520240094832 09/05/2024 SUMIT 1722013023WL005569 SUMIT 00415 SBIN0030357 1701 1701 Processed 13/05/2024 784833084 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11907 11907
86 DHARAMPURI MP-22-013-007-002/182-A
(Umariya) 		1722013007NRG25090520240094984 09/05/2024 suki 1722013007WL005574 suki 00468 UBIN0536270 1701 1701 Processed 13/05/2024 784833084 suki BANK OF BARODA(606985)
SubTotal 1701 1701
87 DHARAMPURI MP-22-013-015-002/463
(Dudhi) 		1722013015NRG25090520240095908 09/05/2024 Manish 1722013015WL005624 Manish 00666 IDFB0041221 1215 1215 Processed 13/05/2024 784833084 Manish PUNJAB NATIONAL BANK(508568)
88 DHARAMPURI MP-22-013-015-002/463
(Dudhi) 		1722013015NRG25090520240095909 09/05/2024 Manish 1722013015WL005624 Manish 00666 IDFB0041221 1215 1215 Processed 13/05/2024 784833084 Manish STATE BANK OF INDIA(508548)
SubTotal 2430 2430
89 DHARAMPURI MP-22-013-007-002/236-C
(Umariya) 		1722013007NRG25090520240094994 09/05/2024 arti 1722013007WL005574 arti 00688 FINO0001001 1701 1701 Processed 13/05/2024 784833084 arti BANK OF BARODA(606985)
90 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013007NRG25090520240095002 09/05/2024 rina 1722013007WL005574 rina 00688 FINO0001001 1701 1701 Processed 13/05/2024 784833084 rina BANK OF BARODA(606985)
91 DHARAMPURI MP-22-013-007-002/386-A
(Umariya) 		1722013007NRG25090520240095003 09/05/2024 rina 1722013007WL005574 rina 00688 FINO0001001 1701 1701 Processed 13/05/2024 784833084 rina FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
92 DHARAMPURI MP-22-013-031-001/208-C
(Pipalya Kamin) 		1722013031NRG25090520240094843 09/05/2024 Mukesh 1722013031WL005570 Mukesh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784833084 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
93 DHARAMPURI MP-22-013-015-002/436
(Dudhi) 		1722013015NRG25090520240095904 09/05/2024 Aarti rathore 1722013015WL005624 Aarti rathore 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784833084 Aartirathore INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHARAMPURI MP-22-013-015-002/436
(Dudhi) 		1722013015NRG25090520240095905 09/05/2024 Aarti rathore 1722013015WL005624 Aarti rathore 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784833084 Aartirathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
95 DHARAMPURI MP-22-013-015-002/123-A
(Dudhi) 		1722013015NRG25090520240095898 09/05/2024 tirlok 1722013015WL005624 tirlok 00697 BKID0MG6072 1215 1215 Rejected 13/05/2024 784833084 A/c Blocked or Frozen
96 DHARAMPURI MP-22-013-015-002/123-A
(Dudhi) 		1722013015NRG25090520240095899 09/05/2024 tirlok 1722013015WL005624 tirlok 00697 BKID0MG6072 1215 1215 Processed 13/05/2024 784833084 tirlok BANK OF BARODA(606985)
97 DHARAMPURI MP-22-013-023-001/25
(Palasya) 		1722013023NRG25090520240094829 09/05/2024 VISHAL 1722013023WL005569 VISHAL 00697 BKID0MG6072 1701 1701 Processed 13/05/2024 784833084 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
98 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25090520240094996 09/05/2024 rekha 1722013007WL005574 rekha 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 784833084 rekha STATE BANK OF INDIA(508548)
99 DHARAMPURI MP-22-013-007-002/252-B
(Umariya) 		1722013007NRG25090520240094997 09/05/2024 rekha 1722013007WL005574 rekha 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 784833084 rekha STATE BANK OF INDIA(508548)
100 DHARAMPURI MP-22-013-031-001/225-B
(Pipalya Kamin) 		1722013031NRG25090520240094653 09/05/2024 GAYATRI 1722013031WL005557 GAYATRI 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784833084 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 150174 150174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_090524APB_FTO_30789 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 26730
2 DHARAMPURI MP1722013_090524APB_FTO_30789 Bank of Baroda BARB0TONKIX TONKI 1701
3 DHARAMPURI MP1722013_090524APB_FTO_30789 Bank of India BKID0009814 DHAMNOD 1701
4 DHARAMPURI MP1722013_090524APB_FTO_30789 Bank of India BKID0009822 DHARAMPURI 42282
5 DHARAMPURI MP1722013_090524APB_FTO_30789 Central Bank Of India CBIN0280767 DHAMNOD 2430
6 DHARAMPURI MP1722013_090524APB_FTO_30789 Punjab National Bank PUNB0683300 DHAMNOD M P 8748
7 DHARAMPURI MP1722013_090524APB_FTO_30789 State Bank of India SBIN0010802 DHAMNOD 6318
8 DHARAMPURI MP1722013_090524APB_FTO_30789 State Bank of India SBIN0030044 DHARAMPURI 26244
9 DHARAMPURI MP1722013_090524APB_FTO_30789 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11907
10 DHARAMPURI MP1722013_090524APB_FTO_30789 Union Bank of India UBIN0536270 MHOW 1701
11 DHARAMPURI MP1722013_090524APB_FTO_30789 IDFC Bank IDFB0041221 DHAR 2430
12 DHARAMPURI MP1722013_090524APB_FTO_30789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5103
13 DHARAMPURI MP1722013_090524APB_FTO_30789 Fino Payments Bank Ltd FINO0001446 MP RO 1458
14 DHARAMPURI MP1722013_090524APB_FTO_30789 India Post Payments Bank IPOS0000001 DHAR 2430
15 DHARAMPURI MP1722013_090524APB_FTO_30789 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 4131
16 DHARAMPURI MP1722013_090524APB_FTO_30789 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3402
17 DHARAMPURI MP1722013_090524APB_FTO_30789 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1458

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