Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_260424APB_FTO_20045
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-22-013-010-002/234
(Dhapla) 		1722013010NRG25260420240055575 26/04/2024 rajalibai 1722013010WL003188 rajalibai 00045 BARB0DHAMNO 1458 1458 Processed 01/05/2024 592022728 rajalibai BANK OF BARODA(606985)
2 DHARAMPURI MP-22-013-011-001/248-A
(Chiktiyawad) 		1722013011NRG25260420240055505 26/04/2024 LAXMAN 1722013011WL003182 LAXMAN 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592022728 LAXMAN FINO PAYMENTS BANK LTD(608001)
3 DHARAMPURI MP-22-013-011-001/248-A
(Chiktiyawad) 		1722013011NRG25260420240055506 26/04/2024 LAXMAN 1722013011WL003182 LAXMAN 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592022728 LAXMAN FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-011-001/268-A
(Chiktiyawad) 		1722013011NRG25260420240055532 26/04/2024 Asha 1722013011WL003184 Asha 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592022728 Asha IDFC BANK LIMITED(608117)
5 DHARAMPURI MP-22-013-011-001/268-A
(Chiktiyawad) 		1722013011NRG25260420240055531 26/04/2024 Asha 1722013011WL003184 Asha 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592022728 Asha PUNJAB NATIONAL BANK(508568)
6 DHARAMPURI MP-22-013-011-001/268-B
(Chiktiyawad) 		1722013011NRG25260420240055533 26/04/2024 LUCKY 1722013011WL003184 LUCKY 00045 BARB0DHAMNO 1701 1701 Processed 01/05/2024 592022728 LUCKY STATE BANK OF INDIA(508548)
7 DHARAMPURI MP-22-013-019-001/15
(Chandawad) 		1722013019NRG25260420240055694 26/04/2024 bhimsingh 1722013019WL003192 bhimsingh 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 592022728 bhimsingh STATE BANK OF INDIA(508548)
8 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25260420240055699 26/04/2024 sangita 1722013019WL003192 sangita 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 592022728 sangita BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-019-001/170-A
(Chandawad) 		1722013019NRG25260420240055700 26/04/2024 Shekher 1722013019WL003192 Shekher 00045 BARB0DHAMNO 1215 1215 Processed 01/05/2024 592022728 Shekher STATE BANK OF INDIA(508548)
10 DHARAMPURI MP-22-013-036-002/441
(Sundrel) 		1722013036NRG25260420240055896 26/04/2024 BHUVAAN 1722013036WL003202 BHUVAAN 00045 BARB0DHAMNO 243 243 Processed 01/05/2024 592022728 BHUVAAN PUNJAB NATIONAL BANK(508568)
SubTotal 13851 13851
11 DHARAMPURI MP-22-013-019-001/239-A
(Chandawad) 		1722013019NRG25260420240055721 26/04/2024 pawan 1722013019WL003192 pawan 00045 BARB0HIGMIG 1215 1215 Processed 01/05/2024 592022728 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
12 DHARAMPURI MP-22-013-010-002/133-A
(Dhapla) 		1722013010NRG25260420240055562 26/04/2024 kalu 1722013010WL003186 kalu 00048 BKID0009814 1458 1458 Processed 01/05/2024 592022728 kalu BANK OF INDIA(508505)
13 DHARAMPURI MP-22-013-010-002/219
(Dhapla) 		1722013010NRG25260420240055571 26/04/2024 raju 1722013010WL003187 raju 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 raju STATE BANK OF INDIA(508548)
14 DHARAMPURI MP-22-013-010-002/219
(Dhapla) 		1722013010NRG25260420240055572 26/04/2024 raju 1722013010WL003187 raju 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 raju AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHARAMPURI MP-22-013-010-002/219
(Dhapla) 		1722013010NRG25260420240055570 26/04/2024 raju 1722013010WL003187 raju 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 raju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 DHARAMPURI MP-22-013-010-002/22
(Dhapla) 		1722013010NRG25260420240055573 26/04/2024 Rajaram 1722013010WL003187 Rajaram 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARAMPURI MP-22-013-010-002/238
(Dhapla) 		1722013010NRG25260420240055576 26/04/2024 Dasrath 1722013010WL003188 Dasrath 00048 BKID0009814 1458 1458 Processed 01/05/2024 592022728 Dasrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG25260420240055578 26/04/2024 subhash 1722013010WL003188 subhash 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 subhash IDBI BANK(607095)
19 DHARAMPURI MP-22-013-010-002/239
(Dhapla) 		1722013010NRG25260420240055577 26/04/2024 subhash 1722013010WL003188 subhash 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 subhash STATE BANK OF INDIA(508548)
20 DHARAMPURI MP-22-013-011-001/110
(Chiktiyawad) 		1722013011NRG25260420240055528 26/04/2024 ROSHANI 1722013011WL003184 ROSHANI 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 ROSHANI CANARA BANK(508532)
21 DHARAMPURI MP-22-013-011-001/110
(Chiktiyawad) 		1722013011NRG25260420240055527 26/04/2024 ROSHANI 1722013011WL003184 ROSHANI 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 ROSHANI BANK OF BARODA(606985)
22 DHARAMPURI MP-22-013-011-001/234
(Chiktiyawad) 		1722013011NRG25260420240055529 26/04/2024 mangilal 1722013011WL003184 mangilal 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 DHARAMPURI MP-22-013-011-001/234
(Chiktiyawad) 		1722013011NRG25260420240055530 26/04/2024 mangilal 1722013011WL003184 mangilal 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 mangilal STATE BANK OF INDIA(508548)
24 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25260420240055534 26/04/2024 RAMESH 1722013011WL003184 RAMESH 00048 BKID0009814 1701 1701 Processed 01/05/2024 592022728 RAMESH BANK OF BARODA(606985)
25 DHARAMPURI MP-22-013-019-001/102-B
(Chandawad) 		1722013019NRG25260420240055676 26/04/2024 rekha 1722013019WL003192 rekha 00048 BKID0009814 1215 1215 Processed 01/05/2024 592022728 rekha BANK OF BARODA(606985)
26 DHARAMPURI MP-22-013-019-001/167-B
(Chandawad) 		1722013019NRG25260420240055698 26/04/2024 sandeep 1722013019WL003192 sandeep 00048 BKID0009814 1215 1215 Processed 01/05/2024 592022728 sandeep BANK OF BARODA(606985)
27 DHARAMPURI MP-22-013-019-001/201-D
(Chandawad) 		1722013019NRG25260420240055713 26/04/2024 pinki 1722013019WL003192 pinki 00048 BKID0009814 1215 1215 Processed 01/05/2024 592022728 pinki STATE BANK OF INDIA(508548)
28 DHARAMPURI MP-22-013-019-001/86-B
(Chandawad) 		1722013019NRG25260420240055733 26/04/2024 lokesh 1722013019WL003192 lokesh 00048 BKID0009814 1215 1215 Processed 01/05/2024 592022728 lokesh STATE BANK OF INDIA(508548)
29 DHARAMPURI MP-22-013-036-002/921-A
(Sundrel) 		1722013036NRG25260420240055897 26/04/2024 bhuwaniram 1722013036WL003202 bhuwaniram 00048 BKID0009814 243 243 Processed 01/05/2024 592022728 bhuwaniram IDFC BANK LIMITED(608117)
SubTotal 26730 26730
30 DHARAMPURI MP-22-013-019-001/181
(Chandawad) 		1722013019NRG25260420240055704 26/04/2024 kamla 1722013019WL003192 kamla 00051 MAHB0000610 1215 1215 Processed 01/05/2024 592022728 kamla BANK OF MAHARASHTRA(607387)
31 DHARAMPURI MP-22-013-036-002/12
(Sundrel) 		1722013036NRG25260420240055894 26/04/2024 omprakash 1722013036WL003202 omprakash 00051 MAHB0000610 243 243 Processed 01/05/2024 592022728 omprakash PUNJAB NATIONAL BANK(508568)
32 DHARAMPURI MP-22-013-036-002/235
(Sundrel) 		1722013036NRG25260420240055895 26/04/2024 LAXMAN 1722013036WL003202 LAXMAN 00051 MAHB0000610 243 243 Processed 01/05/2024 592022728 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
33 DHARAMPURI MP-22-013-019-001/144-D
(Chandawad) 		1722013019NRG25260420240055690 26/04/2024 kapil 1722013019WL003192 kapil 00051 MAHB0001052 1215 1215 Processed 01/05/2024 592022728 kapil BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
34 DHARAMPURI MP-22-013-019-001/130
(Chandawad) 		1722013019NRG25260420240055683 26/04/2024 ramesh 1722013019WL003192 ramesh 00089 CBIN0280767 1215 1215 Processed 01/05/2024 592022728 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHARAMPURI MP-22-013-019-001/188
(Chandawad) 		1722013019NRG25260420240055706 26/04/2024 Kamal 1722013019WL003192 Kamal 00089 CBIN0280767 1215 1215 Processed 01/05/2024 592022728 Kamal CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
36 DHARAMPURI MP-22-013-011-001/242
(Chiktiyawad) 		1722013011NRG25260420240055503 26/04/2024 Bhuresingh 1722013011WL003182 Bhuresingh 00089 CBIN0281611 1701 1701 Processed 01/05/2024 592022728 Bhuresingh FINO PAYMENTS BANK LTD(608001)
37 DHARAMPURI MP-22-013-011-001/242
(Chiktiyawad) 		1722013011NRG25260420240055504 26/04/2024 BHURESINGH 1722013011WL003182 BHURESINGH 00089 CBIN0281611 1701 1701 Processed 01/05/2024 592022728 BHURESINGH STATE BANK OF INDIA(508548)
SubTotal 3402 3402
38 DHARAMPURI MP-22-013-019-001/256
(Chandawad) 		1722013019NRG25260420240055725 26/04/2024 Mohan 1722013019WL003192 Mohan 00152 HDFC0002116 1215 1215 Processed 01/05/2024 592022728 Mohan HDFC BANK LTD(607152)
SubTotal 1215 1215
39 DHARAMPURI MP-22-013-010-002/258
(Dhapla) 		1722013010NRG25260420240055602 26/04/2024 pawan 1722013010WL003190 pawan 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 pawan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 DHARAMPURI MP-22-013-010-002/258
(Dhapla) 		1722013010NRG25260420240055603 26/04/2024 pawan 1722013010WL003190 pawan 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 pawan NARMADA JHABUA GRAMIN BANK(508515)
41 DHARAMPURI MP-22-013-010-002/275
(Dhapla) 		1722013010NRG25260420240055605 26/04/2024 Bhundia 1722013010WL003190 Bhundia 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 Bhundia PUNJAB NATIONAL BANK(508568)
42 DHARAMPURI MP-22-013-010-002/275
(Dhapla) 		1722013010NRG25260420240055604 26/04/2024 BODIYA 1722013010WL003190 BODIYA 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 BODIYA STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25260420240055539 26/04/2024 bhagwanti 1722013011WL003184 bhagwanti 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 bhagwanti STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25260420240055538 26/04/2024 bhagwanti 1722013011WL003184 bhagwanti 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 bhagwanti BANK OF MAHARASHTRA(607387)
45 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25260420240055535 26/04/2024 bhagwanti 1722013011WL003184 bhagwanti 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 bhagwanti BANK OF BARODA(606985)
46 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25260420240055536 26/04/2024 bhagwanti 1722013011WL003184 bhagwanti 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 bhagwanti BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-011-001/313-B
(Chiktiyawad) 		1722013011NRG25260420240055537 26/04/2024 bhagwanti 1722013011WL003184 bhagwanti 00354 PUNB0683300 1701 1701 Processed 01/05/2024 592022728 bhagwanti BANK OF BARODA(606985)
48 DHARAMPURI MP-22-013-019-001/130-B
(Chandawad) 		1722013019NRG25260420240055685 26/04/2024 Yashwant 1722013019WL003192 Yashwant 00354 PUNB0683300 1215 1215 Processed 01/05/2024 592022728 Yashwant STATE BANK OF INDIA(508548)
SubTotal 16524 16524
49 DHARAMPURI MP-22-013-010-002/127
(Dhapla) 		1722013010NRG25260420240055561 26/04/2024 MANGILAL 1722013010WL003186 MANGILAL 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 DHARAMPURI MP-22-013-010-002/133-A
(Dhapla) 		1722013010NRG25260420240055563 26/04/2024 mamta 1722013010WL003186 mamta 00415 SBIN0010802 486 486 Processed 01/05/2024 592022728 mamta BANK OF INDIA(508505)
51 DHARAMPURI MP-22-013-019-001/122
(Chandawad) 		1722013019NRG25260420240055682 26/04/2024 GABARU SINGH 1722013019WL003192 GABARU SINGH 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 GABARUSINGH STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-019-001/159-A
(Chandawad) 		1722013019NRG25260420240055697 26/04/2024 KRISHNA RAMESH 1722013019WL003192 KRISHNA RAMESH 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 KRISHNARAMESH STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-019-001/187-A
(Chandawad) 		1722013019NRG25260420240055705 26/04/2024 Bablu Revaram 1722013019WL003192 Bablu Revaram 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 BabluRevaram BANK OF MAHARASHTRA(607387)
54 DHARAMPURI MP-22-013-019-001/201-B
(Chandawad) 		1722013019NRG25260420240055711 26/04/2024 murar 1722013019WL003192 murar 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 murar STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013019NRG25260420240055715 26/04/2024 RAMESH 1722013019WL003192 RAMESH 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 RAMESH BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-019-001/241-A
(Chandawad) 		1722013019NRG25260420240055724 26/04/2024 Sunita 1722013019WL003192 Sunita 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 Sunita NARMADA JHABUA GRAMIN BANK(508515)
57 DHARAMPURI MP-22-013-019-001/58
(Chandawad) 		1722013019NRG25260420240055730 26/04/2024 SANTOSH 1722013019WL003192 SANTOSH 00415 SBIN0010802 1215 1215 Processed 01/05/2024 592022728 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 10206 10206
58 DHARAMPURI MP-22-013-019-001/133-A
(Chandawad) 		1722013019NRG25260420240055687 26/04/2024 Savitri 1722013019WL003192 Savitri 00415 SBIN0030028 1215 1215 Processed 01/05/2024 592022728 Savitri STATE BANK OF INDIA(508548)
SubTotal 1215 1215
59 DHARAMPURI MP-22-013-010-002/203
(Dhapla) 		1722013010NRG25260420240055568 26/04/2024 Ravi 1722013010WL003187 Ravi 00415 SBIN0030044 1701 1701 Processed 01/05/2024 592022728 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHARAMPURI MP-22-013-019-001/108
(Chandawad) 		1722013019NRG25260420240055677 26/04/2024 SOHAN 1722013019WL003192 SOHAN 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 SOHAN FINO PAYMENTS BANK LTD(608001)
61 DHARAMPURI MP-22-013-019-001/133
(Chandawad) 		1722013019NRG25260420240055686 26/04/2024 Champalal bisan 1722013019WL003192 Champalal bisan 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Champalalbisan STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-019-001/144
(Chandawad) 		1722013019NRG25260420240055688 26/04/2024 Ramesh dariyao 1722013019WL003192 Ramesh dariyao 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Rameshdariyao STATE BANK OF INDIA(508548)
63 DHARAMPURI MP-22-013-019-001/144-B
(Chandawad) 		1722013019NRG25260420240055689 26/04/2024 Suraj 1722013019WL003192 Suraj 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Suraj STATE BANK OF INDIA(508548)
64 DHARAMPURI MP-22-013-019-001/146
(Chandawad) 		1722013019NRG25260420240055691 26/04/2024 Babulal kanhiya 1722013019WL003192 Babulal kanhiya 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Babulalkanhiya STATE BANK OF INDIA(508548)
65 DHARAMPURI MP-22-013-019-001/175
(Chandawad) 		1722013019NRG25260420240055701 26/04/2024 Chandarsingh chogalal 1722013019WL003192 Chandarsingh chogalal 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Chandarsinghchogalal STATE BANK OF INDIA(508548)
66 DHARAMPURI MP-22-013-019-001/178
(Chandawad) 		1722013019NRG25260420240055702 26/04/2024 Nandram umraw 1722013019WL003192 Nandram umraw 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Nandramumraw NARMADA JHABUA GRAMIN BANK(508515)
67 DHARAMPURI MP-22-013-019-001/199
(Chandawad) 		1722013019NRG25260420240055708 26/04/2024 Ashok salikram 1722013019WL003192 Ashok salikram 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Ashoksalikram NARMADA JHABUA GRAMIN BANK(508515)
68 DHARAMPURI MP-22-013-019-001/201-C
(Chandawad) 		1722013019NRG25260420240055712 26/04/2024 rudmal 1722013019WL003192 rudmal 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 rudmal NARMADA JHABUA GRAMIN BANK(508515)
69 DHARAMPURI MP-22-013-019-001/203
(Chandawad) 		1722013019NRG25260420240055714 26/04/2024 sukhdev 1722013019WL003192 sukhdev 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
70 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013019NRG25260420240055720 26/04/2024 Rakesh onkar 1722013019WL003192 Rakesh onkar 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Rakeshonkar STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG25260420240055731 26/04/2024 Sukhlal chagan 1722013019WL003192 Sukhlal chagan 00415 SBIN0030044 1215 1215 Processed 01/05/2024 592022728 Sukhlalchagan STATE BANK OF INDIA(508548)
SubTotal 16281 16281
72 DHARAMPURI MP-22-013-010-002/14
(Dhapla) 		1722013010NRG25260420240055564 26/04/2024 Shanta 1722013010WL003186 Shanta 00415 SBIN0030357 729 729 Processed 01/05/2024 592022728 Shanta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 DHARAMPURI MP-22-013-010-002/20
(Dhapla) 		1722013010NRG25260420240055567 26/04/2024 NATULAL 1722013010WL003187 NATULAL 00415 SBIN0030357 1701 1701 Processed 01/05/2024 592022728 NATULAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHARAMPURI MP-22-013-010-002/217
(Dhapla) 		1722013010NRG25260420240055569 26/04/2024 RAKESH 1722013010WL003187 RAKESH 00415 SBIN0030357 1701 1701 Processed 01/05/2024 592022728 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 DHARAMPURI MP-22-013-010-002/256
(Dhapla) 		1722013010NRG25260420240055598 26/04/2024 mukesh 1722013010WL003190 mukesh 00415 SBIN0030357 1701 1701 Processed 01/05/2024 592022728 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 DHARAMPURI MP-22-013-010-002/257
(Dhapla) 		1722013010NRG25260420240055599 26/04/2024 hukum 1722013010WL003190 hukum 00415 SBIN0030357 1701 1701 Processed 01/05/2024 592022728 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARAMPURI MP-22-013-010-002/257
(Dhapla) 		1722013010NRG25260420240055601 26/04/2024 hukum 1722013010WL003190 hukum 00415 SBIN0030357 1701 1701 Processed 01/05/2024 592022728 hukum INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHARAMPURI MP-22-013-010-002/257
(Dhapla) 		1722013010NRG25260420240055600 26/04/2024 hukum 1722013010WL003190 hukum 00415 SBIN0030357 1701 1701 Processed 01/05/2024 592022728 hukum BANK OF BARODA(606985)
SubTotal 10935 10935
79 DHARAMPURI MP-22-013-019-001/108-B
(Chandawad) 		1722013019NRG25260420240055678 26/04/2024 kiran 1722013019WL003192 kiran 00468 UBIN0570893 1215 1215 Processed 01/05/2024 592022728 kiran UNION BANK OF INDIA(508500)
80 DHARAMPURI MP-22-013-019-001/119
(Chandawad) 		1722013019NRG25260420240055680 26/04/2024 OMPRAKASH 1722013019WL003192 OMPRAKASH 00468 UBIN0570893 1215 1215 Processed 01/05/2024 592022728 OMPRAKASH UNION BANK OF INDIA(508500)
81 DHARAMPURI MP-22-013-019-001/89-C
(Chandawad) 		1722013019NRG25260420240055734 26/04/2024 kundan 1722013019WL003192 kundan 00468 UBIN0570893 1215 1215 Processed 01/05/2024 592022728 kundan STATE BANK OF INDIA(508548)
SubTotal 3645 3645
82 DHARAMPURI MP-22-013-010-002/122
(Dhapla) 		1722013010NRG25260420240055558 26/04/2024 sewanti 1722013010WL003186 sewanti 00688 FINO0001001 729 729 Processed 01/05/2024 592022728 sewanti STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-010-002/122
(Dhapla) 		1722013010NRG25260420240055559 26/04/2024 sewanti 1722013010WL003186 sewanti 00688 FINO0001001 729 729 Processed 01/05/2024 592022728 sewanti STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-010-002/3
(Dhapla) 		1722013010NRG25260420240055606 26/04/2024 Rahul 1722013010WL003190 Rahul 00688 FINO0001001 1701 1701 Processed 01/05/2024 592022728 Rahul FINO PAYMENTS BANK LTD(608001)
85 DHARAMPURI MP-22-013-019-001/191-C
(Chandawad) 		1722013019NRG25260420240055707 26/04/2024 Chintaram 1722013019WL003192 Chintaram 00688 FINO0001001 1215 1215 Processed 01/05/2024 592022728 Chintaram FINO PAYMENTS BANK LTD(608001)
86 DHARAMPURI MP-22-013-019-001/210-C
(Chandawad) 		1722013019NRG25260420240055718 26/04/2024 Kajal 1722013019WL003192 Kajal 00688 FINO0001001 1215 1215 Rejected 01/05/2024 592022728 A/c Blocked or Frozen
87 DHARAMPURI MP-22-013-019-001/261
(Chandawad) 		1722013019NRG25260420240055726 26/04/2024 Vijay 1722013019WL003192 Vijay 00688 FINO0001001 1215 1215 Processed 01/05/2024 592022728 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
88 DHARAMPURI MP-22-013-010-002/124
(Dhapla) 		1722013010NRG25260420240055560 26/04/2024 Rohit 1722013010WL003186 Rohit 00688 FINO0001446 1458 1458 Processed 01/05/2024 592022728 Rohit FINO PAYMENTS BANK LTD(608001)
89 DHARAMPURI MP-22-013-010-002/152
(Dhapla) 		1722013010NRG25260420240055565 26/04/2024 KARTAR 1722013010WL003186 KARTAR 00688 FINO0001446 243 243 Processed 01/05/2024 592022728 KARTAR STATE BANK OF INDIA(508548)
90 DHARAMPURI MP-22-013-010-002/152
(Dhapla) 		1722013010NRG25260420240055566 26/04/2024 Shanta 1722013010WL003186 Shanta 00688 FINO0001446 243 243 Processed 01/05/2024 592022728 Shanta NARMADA JHABUA GRAMIN BANK(508515)
91 DHARAMPURI MP-22-013-010-002/229
(Dhapla) 		1722013010NRG25260420240055574 26/04/2024 Kunti 1722013010WL003188 Kunti 00688 FINO0001446 1701 1701 Processed 01/05/2024 592022728 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 3645 3645
92 DHARAMPURI MP-22-013-019-001/239-B
(Chandawad) 		1722013019NRG25260420240055722 26/04/2024 Priya 1722013019WL003192 Priya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592022728 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
93 DHARAMPURI MP-22-013-019-001/120
(Chandawad) 		1722013019NRG25260420240055681 26/04/2024 kiran 1722013019WL003192 kiran 00697 BKID0MG6005 1215 1215 Processed 01/05/2024 592022728 kiran BANK OF BARODA(606985)
SubTotal 1215 1215
94 DHARAMPURI MP-22-013-019-001/285
(Chandawad) 		1722013019NRG25260420240055728 26/04/2024 nirmala 1722013019WL003192 nirmala 00697 BKID0MG6058 1215 1215 Processed 01/05/2024 592022728 nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
95 DHARAMPURI MP-22-013-019-001/115-D
(Chandawad) 		1722013019NRG25260420240055679 26/04/2024 Mamta 1722013019WL003192 Mamta 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHARAMPURI MP-22-013-019-001/130-A
(Chandawad) 		1722013019NRG25260420240055684 26/04/2024 bhuraysingh 1722013019WL003192 bhuraysingh 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 bhuraysingh NARMADA JHABUA GRAMIN BANK(508515)
97 DHARAMPURI MP-22-013-019-001/147-B
(Chandawad) 		1722013019NRG25260420240055692 26/04/2024 Devisingh 1722013019WL003192 Devisingh 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
98 DHARAMPURI MP-22-013-019-001/148
(Chandawad) 		1722013019NRG25260420240055693 26/04/2024 GAJENDRA 1722013019WL003192 GAJENDRA 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHARAMPURI MP-22-013-019-001/15-A
(Chandawad) 		1722013019NRG25260420240055695 26/04/2024 ARJUN 1722013019WL003192 ARJUN 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
100 DHARAMPURI MP-22-013-019-001/157
(Chandawad) 		1722013019NRG25260420240055696 26/04/2024 SAVITRI BAI 1722013019WL003192 SAVITRI BAI 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 DHARAMPURI MP-22-013-019-001/179
(Chandawad) 		1722013019NRG25260420240055703 26/04/2024 parubai 1722013019WL003192 parubai 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHARAMPURI MP-22-013-019-001/200-A
(Chandawad) 		1722013019NRG25260420240055709 26/04/2024 jairam 1722013019WL003192 jairam 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 jairam NARMADA JHABUA GRAMIN BANK(508515)
103 DHARAMPURI MP-22-013-019-001/200-B
(Chandawad) 		1722013019NRG25260420240055710 26/04/2024 Chandubai 1722013019WL003192 Chandubai 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 Chandubai NARMADA JHABUA GRAMIN BANK(508515)
104 DHARAMPURI MP-22-013-019-001/210-B
(Chandawad) 		1722013019NRG25260420240055716 26/04/2024 Sima 1722013019WL003192 Sima 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 Sima NARMADA JHABUA GRAMIN BANK(508515)
105 DHARAMPURI MP-22-013-019-001/210-C
(Chandawad) 		1722013019NRG25260420240055717 26/04/2024 karan 1722013019WL003192 karan 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 karan AIRTEL PAYMENTS BANK LIMITED(990288)
106 DHARAMPURI MP-22-013-019-001/231-B
(Chandawad) 		1722013019NRG25260420240055719 26/04/2024 Shivani 1722013019WL003192 Shivani 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 Shivani NARMADA JHABUA GRAMIN BANK(508515)
107 DHARAMPURI MP-22-013-019-001/240
(Chandawad) 		1722013019NRG25260420240055723 26/04/2024 sangita 1722013019WL003192 sangita 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 sangita NARMADA JHABUA GRAMIN BANK(508515)
108 DHARAMPURI MP-22-013-019-001/42-A
(Chandawad) 		1722013019NRG25260420240055729 26/04/2024 Mohit 1722013019WL003192 Mohit 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013019NRG25260420240055732 26/04/2024 jamnabai 1722013019WL003192 jamnabai 00697 BKID0MG6072 1215 1215 Processed 01/05/2024 592022728 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18225 18225
110 DHARAMPURI MP-22-013-019-001/283
(Chandawad) 		1722013019NRG25260420240055727 26/04/2024 Virendra 1722013019WL003192 Virendra 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592022728 Virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 144099 144099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_260424APB_FTO_20045 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 13851
2 DHARAMPURI MP1722013_260424APB_FTO_20045 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1215
3 DHARAMPURI MP1722013_260424APB_FTO_20045 Bank of India BKID0009814 DHAMNOD 26730
4 DHARAMPURI MP1722013_260424APB_FTO_20045 Bank of Maharastra MAHB0000610 SUNDREL 1701
5 DHARAMPURI MP1722013_260424APB_FTO_20045 Bank of Maharastra MAHB0001052 BEHRAMPUR TEMA 1215
6 DHARAMPURI MP1722013_260424APB_FTO_20045 Central Bank Of India CBIN0280767 DHAMNOD 2430
7 DHARAMPURI MP1722013_260424APB_FTO_20045 Central Bank Of India CBIN0281611 GUJRI 3402
8 DHARAMPURI MP1722013_260424APB_FTO_20045 HDFC bank HDFC0002116 DHAMNOD 1215
9 DHARAMPURI MP1722013_260424APB_FTO_20045 Punjab National Bank PUNB0683300 DHAMNOD M P 16524
10 DHARAMPURI MP1722013_260424APB_FTO_20045 State Bank of India SBIN0010802 DHAMNOD 10206
11 DHARAMPURI MP1722013_260424APB_FTO_20045 State Bank of India SBIN0030028 BUS STAND, ANJAD 1215
12 DHARAMPURI MP1722013_260424APB_FTO_20045 State Bank of India SBIN0030044 DHARAMPURI 16281
13 DHARAMPURI MP1722013_260424APB_FTO_20045 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 10935
14 DHARAMPURI MP1722013_260424APB_FTO_20045 Union Bank of India UBIN0570893 DHAMNOD 3645
15 DHARAMPURI MP1722013_260424APB_FTO_20045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6804
16 DHARAMPURI MP1722013_260424APB_FTO_20045 Fino Payments Bank Ltd FINO0001446 MP RO 3645
17 DHARAMPURI MP1722013_260424APB_FTO_20045 India Post Payments Bank IPOS0000001 DHAR 1215
18 DHARAMPURI MP1722013_260424APB_FTO_20045 Madhya Pradesh Gramin Bank BKID0MG6005 Sundrel 1215
19 DHARAMPURI MP1722013_260424APB_FTO_20045 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 1215
20 DHARAMPURI MP1722013_260424APB_FTO_20045 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 18225
21 DHARAMPURI MP1722013_260424APB_FTO_20045 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1215

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