Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_060922FTO_381094
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-22-013-004-002/91
(Kachhwanya) 		1722013004NRG23060920220652040 06/09/2022 Gangaram 1722013004WL081013 Gangaram 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 Gangaram (000000)
2 DHARAMPURI MP-22-013-008-002/602-A
(Bagwanya) 		1722013000NRG23060920220650855 06/09/2022 Alkesh 1722013WL080837 Alkesh 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 Alkesh (000000)
3 DHARAMPURI MP-22-013-008-002/602-A
(Bagwanya) 		1722013000NRG23060920220650854 06/09/2022 Alkesh 1722013WL080837 Alkesh 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 Alkesh (000000)
4 DHARAMPURI MP-22-013-008-002/602-B
(Bagwanya) 		1722013000NRG23060920220650857 06/09/2022 Manohar 1722013WL080837 Manohar 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 Manohar (000000)
5 DHARAMPURI MP-22-013-008-002/602-B
(Bagwanya) 		1722013000NRG23060920220650856 06/09/2022 Manohar 1722013WL080837 Manohar 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 Manohar (000000)
6 DHARAMPURI MP-22-013-008-002/625-A
(Bagwanya) 		1722013000NRG23060920220650946 06/09/2022 Yasoda bai 1722013WL080838 Yasoda bai 00045 BARB0DHAMNO 700 700 Processed 02/10/2022 377718830 Yasodabai (000000)
7 DHARAMPURI MP-22-013-008-002/625-A
(Bagwanya) 		1722013000NRG23060920220650945 06/09/2022 Yasoda bai 1722013WL080838 Yasoda bai 00045 BARB0DHAMNO 700 700 Processed 02/10/2022 377718830 Yasodabai (000000)
8 DHARAMPURI MP-22-013-008-002/625-A
(Bagwanya) 		1722013000NRG23060920220650944 06/09/2022 Yasoda bai 1722013WL080838 Yasoda bai 00045 BARB0DHAMNO 700 700 Processed 02/10/2022 377718830 Yasodabai (000000)
9 DHARAMPURI MP-22-013-008-002/744-A
(Bagwanya) 		1722013000NRG23060920220650950 06/09/2022 Bherusingh 1722013WL080838 Bherusingh 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 Bherusingh (000000)
10 DHARAMPURI MP-22-013-008-002/744-A
(Bagwanya) 		1722013000NRG23060920220650949 06/09/2022 Bherusingh 1722013WL080838 Bherusingh 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 Bherusingh (000000)
11 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013012NRG23060920220652236 06/09/2022 RAKESH BRAJWASI 1722013012WL081055 RAKESH BRAJWASI 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 RAKESHBRAJWASI (000000)
12 DHARAMPURI MP-22-013-012-001/275-A
(Gujari) 		1722013012NRG23060920220652235 06/09/2022 RAKESH BRAJWASI 1722013012WL081055 RAKESH BRAJWASI 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 RAKESHBRAJWASI (000000)
13 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013012NRG23060920220652238 06/09/2022 ASHOK DUBEY 1722013012WL081056 ASHOK DUBEY 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 ASHOKDUBEY (000000)
14 DHARAMPURI MP-22-013-012-001/370-A
(Gujari) 		1722013012NRG23060920220652237 06/09/2022 ASHOK DUBEY 1722013012WL081056 ASHOK DUBEY 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 ASHOKDUBEY (000000)
15 DHARAMPURI MP-22-013-012-003/95-B
(Gujari) 		1722013012NRG23060920220652241 06/09/2022 VINOD RATHOD 1722013012WL081056 VINOD RATHOD 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 VINODRATHOD (000000)
16 DHARAMPURI MP-22-013-012-003/95-B
(Gujari) 		1722013012NRG23060920220652242 06/09/2022 VINOD RATHOD 1722013012WL081056 VINOD RATHOD 00045 BARB0DHAMNO 1428 1428 Processed 02/10/2022 377718830 VINODRATHOD (000000)
17 DHARAMPURI MP-22-013-013-001/27
(Balwari) 		1722013013NRG23060920220650736 06/09/2022 natthi bai 1722013013WL080813 natthi bai 00045 BARB0DHAMNO 1224 1224 Processed 02/10/2022 377718830 natthibai (000000)
18 DHARAMPURI MP-22-013-013-001/27
(Balwari) 		1722013013NRG23060920220650735 06/09/2022 natthi bai 1722013013WL080813 natthi bai 00045 BARB0DHAMNO 1224 1224 Processed 02/10/2022 377718830 natthibai (000000)
19 DHARAMPURI MP-22-013-013-001/63
(Balwari) 		1722013013NRG23060920220650740 06/09/2022 Mira Bai 1722013013WL080813 Mira Bai 00045 BARB0DHAMNO 1224 1224 Processed 02/10/2022 377718830 MiraBai (000000)
20 DHARAMPURI MP-22-013-013-002/28
(Balwari) 		1722013013NRG23060920220650729 06/09/2022 ranjeet 1722013013WL080812 ranjeet 00045 BARB0DHAMNO 1224 1224 Processed 02/10/2022 377718830 ranjeet (000000)
21 DHARAMPURI MP-22-013-013-002/51
(Balwari) 		1722013013NRG23060920220650732 06/09/2022 Mangi Bai 1722013013WL080812 Mangi Bai 00045 BARB0DHAMNO 1224 1224 Processed 02/10/2022 377718830 MangiBai (000000)
22 DHARAMPURI MP-22-013-013-002/51
(Balwari) 		1722013013NRG23060920220650731 06/09/2022 Mangi Bai 1722013013WL080812 Mangi Bai 00045 BARB0DHAMNO 1224 1224 Processed 02/10/2022 377718830 MangiBai (000000)
SubTotal 28008 28008
23 DHARAMPURI MP-22-013-013-001/15-A
(Balwari) 		1722013013NRG23060920220650717 06/09/2022 Kamla Bai 1722013013WL080811 Kamla Bai 00048 BKID0009814 1224 1224 Processed 02/10/2022 377718830 KamlaBai (000000)
24 DHARAMPURI MP-22-013-013-001/15-A
(Balwari) 		1722013013NRG23060920220650716 06/09/2022 Kamla Bai 1722013013WL080811 Kamla Bai 00048 BKID0009814 1224 1224 Processed 02/10/2022 377718830 KamlaBai (000000)
25 DHARAMPURI MP-22-013-013-001/163
(Balwari) 		1722013013NRG23060920220650719 06/09/2022 ambaram 1722013013WL080811 ambaram 00048 BKID0009814 1224 1224 Processed 02/10/2022 377718830 ambaram (000000)
26 DHARAMPURI MP-22-013-013-001/163
(Balwari) 		1722013013NRG23060920220650718 06/09/2022 ambaram 1722013013WL080811 ambaram 00048 BKID0009814 1224 1224 Processed 02/10/2022 377718830 ambaram (000000)
27 DHARAMPURI MP-22-013-013-001/520-B
(Balwari) 		1722013013NRG23060920220650721 06/09/2022 lila 1722013013WL080811 lila 00048 BKID0009814 612 612 Processed 02/10/2022 377718830 lila (000000)
28 DHARAMPURI MP-22-013-013-001/520-B
(Balwari) 		1722013013NRG23060920220650720 06/09/2022 lila 1722013013WL080811 lila 00048 BKID0009814 612 612 Processed 02/10/2022 377718830 lila (000000)
SubTotal 6120 6120
29 DHARAMPURI MP-22-013-008-002/391-B
(Bagwanya) 		1722013000NRG23060920220650849 06/09/2022 Jitendra 1722013WL080837 Jitendra 00048 BKID0009822 1428 1428 Processed 02/10/2022 377718830 Jitendra (000000)
30 DHARAMPURI MP-22-013-008-002/391-B
(Bagwanya) 		1722013000NRG23060920220650848 06/09/2022 Jitendra 1722013WL080837 Jitendra 00048 BKID0009822 1428 1428 Processed 02/10/2022 377718830 Jitendra (000000)
31 DHARAMPURI MP-22-013-040-005/117
(Hatnawar) 		1722013040NRG23060920220651815 06/09/2022 Tershing 1722013040WL080976 Tershing 00048 BKID0009822 1428 1428 Processed 02/10/2022 377718830 Tershing (000000)
SubTotal 4284 4284
32 DHARAMPURI MP-22-013-008-002/592-D
(Bagwanya) 		1722013000NRG23060920220650935 06/09/2022 NATHURAM KALU 1722013WL080838 NATHURAM KALU 00051 MAHB0000568 1050 1050 Processed 03/10/2022 377718830 NATHURAMKALU (000000)
33 DHARAMPURI MP-22-013-008-002/592-D
(Bagwanya) 		1722013000NRG23060920220650934 06/09/2022 NATHURAM KALU 1722013WL080838 NATHURAM KALU 00051 MAHB0000568 1050 1050 Processed 03/10/2022 377718830 NATHURAMKALU (000000)
SubTotal 2100 2100
34 DHARAMPURI MP-22-013-004-002/242
(Kachhwanya) 		1722013004NRG23060920220652044 06/09/2022 Gandalal 1722013004WL081014 Gandalal 00078 CNRB0004754 1428 1428 Processed 03/10/2022 377718830 Gandalal (000000)
35 DHARAMPURI MP-22-013-013-001/34
(Balwari) 		1722013013NRG23060920220650748 06/09/2022 Radheshyam 1722013013WL080814 Radheshyam 00078 CNRB0004754 1224 1224 Processed 03/10/2022 377718830 Radheshyam (000000)
36 DHARAMPURI MP-22-013-013-001/34
(Balwari) 		1722013013NRG23060920220650747 06/09/2022 Radheshyam 1722013013WL080814 Radheshyam 00078 CNRB0004754 1224 1224 Processed 03/10/2022 377718830 Radheshyam (000000)
SubTotal 3876 3876
37 DHARAMPURI MP-22-013-008-002/391-C
(Bagwanya) 		1722013000NRG23060920220650851 06/09/2022 Hiralal 1722013WL080837 Hiralal 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 Hiralal (000000)
38 DHARAMPURI MP-22-013-008-002/391-C
(Bagwanya) 		1722013000NRG23060920220650850 06/09/2022 Hiralal 1722013WL080837 Hiralal 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 Hiralal (000000)
39 DHARAMPURI MP-22-013-008-002/603-A
(Bagwanya) 		1722013000NRG23060920220650861 06/09/2022 Mahesh 1722013WL080837 Mahesh 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 Mahesh (000000)
40 DHARAMPURI MP-22-013-008-002/603-A
(Bagwanya) 		1722013000NRG23060920220650860 06/09/2022 Mahesh 1722013WL080837 Mahesh 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 Mahesh (000000)
41 DHARAMPURI MP-22-013-013-001/81-C
(Balwari) 		1722013013NRG23060920220650725 06/09/2022 sunita 1722013013WL080812 sunita 00089 CBIN0280767 1224 1224 Processed 02/10/2022 377718830 sunita (000000)
42 DHARAMPURI MP-22-013-013-001/81-C
(Balwari) 		1722013013NRG23060920220650724 06/09/2022 sunita 1722013013WL080812 sunita 00089 CBIN0280767 1224 1224 Processed 02/10/2022 377718830 sunita (000000)
43 DHARAMPURI MP-22-013-024-001/264
(Dahiwar) 		1722013024NRG23060920220651910 06/09/2022 ranglal 1722013024WL080991 ranglal 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 ranglal (000000)
44 DHARAMPURI MP-22-013-024-001/264
(Dahiwar) 		1722013024NRG23060920220651909 06/09/2022 ranglal 1722013024WL080991 ranglal 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 ranglal (000000)
45 DHARAMPURI MP-22-013-024-001/264
(Dahiwar) 		1722013024NRG23060920220651908 06/09/2022 ranglal 1722013024WL080991 ranglal 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 ranglal (000000)
46 DHARAMPURI MP-22-013-024-001/264
(Dahiwar) 		1722013024NRG23060920220651907 06/09/2022 ranglal 1722013024WL080991 ranglal 00089 CBIN0280767 1428 1428 Processed 02/10/2022 377718830 ranglal (000000)
SubTotal 13872 13872
47 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG23060920220652232 06/09/2022 RAJENDRA BRAJWASI 1722013012WL081055 RAJENDRA BRAJWASI 00089 CBIN0281611 1428 1428 Processed 02/10/2022 377718830 RAJENDRABRAJWASI (000000)
48 DHARAMPURI MP-22-013-012-001/191-A
(Gujari) 		1722013012NRG23060920220652231 06/09/2022 RAJENDRA BRAJWASI 1722013012WL081055 RAJENDRA BRAJWASI 00089 CBIN0281611 1428 1428 Processed 02/10/2022 377718830 RAJENDRABRAJWASI (000000)
49 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013012NRG23060920220652234 06/09/2022 KIRAN BAI BRAJWASI 1722013012WL081055 KIRAN BAI BRAJWASI 00089 CBIN0281611 1428 1428 Processed 02/10/2022 377718830 KIRANBAIBRAJWASI (000000)
50 DHARAMPURI MP-22-013-012-001/193-A
(Gujari) 		1722013012NRG23060920220652233 06/09/2022 KIRAN BAI BRAJWASI 1722013012WL081055 KIRAN BAI BRAJWASI 00089 CBIN0281611 1428 1428 Processed 02/10/2022 377718830 KIRANBAIBRAJWASI (000000)
51 DHARAMPURI MP-22-013-012-002/78-A
(Gujari) 		1722013012NRG23060920220652240 06/09/2022 MUNNA PHAKEERA 1722013012WL081056 MUNNA PHAKEERA 00089 CBIN0281611 1428 1428 Processed 02/10/2022 377718830 MUNNAPHAKEERA (000000)
SubTotal 7140 7140
52 DHARAMPURI MP-22-013-008-002/591-B
(Bagwanya) 		1722013000NRG23060920220650932 06/09/2022 RAJARAM KALU 1722013WL080838 RAJARAM KALU 00354 PUNB0683300 1428 1428 Processed 02/10/2022 377718830 RAJARAMKALU (000000)
53 DHARAMPURI MP-22-013-013-001/81-D
(Balwari) 		1722013013NRG23060920220650727 06/09/2022 badri 1722013013WL080812 badri 00354 PUNB0683300 1224 1224 Processed 02/10/2022 377718830 badri (000000)
54 DHARAMPURI MP-22-013-013-001/81-D
(Balwari) 		1722013013NRG23060920220650726 06/09/2022 badri 1722013013WL080812 badri 00354 PUNB0683300 1224 1224 Processed 02/10/2022 377718830 badri (000000)
SubTotal 3876 3876
55 DHARAMPURI MP-22-013-004-002/91
(Kachhwanya) 		1722013004NRG23060920220652039 06/09/2022 Gangaram 1722013004WL081013 Gangaram 00415 SBIN0010802 1428 1428 Processed 02/10/2022 377718830 Gangaram (000000)
56 DHARAMPURI MP-22-013-013-001/290
(Balwari) 		1722013013NRG23060920220650744 06/09/2022 rahul 1722013013WL080814 rahul 00415 SBIN0010802 1224 1224 Processed 02/10/2022 377718830 rahul (000000)
57 DHARAMPURI MP-22-013-013-001/83
(Balwari) 		1722013013NRG23060920220650723 06/09/2022 MOHAN 1722013013WL080811 MOHAN 00415 SBIN0010802 1224 1224 Processed 02/10/2022 377718830 MOHAN (000000)
SubTotal 3876 3876
58 DHARAMPURI MP-22-013-030-001/66
(Mundala) 		1722013000NRG23060920220653308 06/09/2022 Mohan 1722013WL081246 Mohan 00415 SBIN0030044 1224 1224 Processed 02/10/2022 377718830 Mohan (000000)
59 DHARAMPURI MP-22-013-030-001/66
(Mundala) 		1722013000NRG23060920220653306 06/09/2022 mohan khandushing 1722013WL081246 mohan khandushing 00415 SBIN0030044 1224 1224 Processed 02/10/2022 377718830 mohankhandushing (000000)
60 DHARAMPURI MP-22-013-030-001/66
(Mundala) 		1722013000NRG23060920220653307 06/09/2022 mohan khandushing 1722013WL081246 mohan khandushing 00415 SBIN0030044 1224 1224 Processed 02/10/2022 377718830 mohankhandushing (000000)
61 DHARAMPURI MP-22-013-040-004/127-A
(Hatnawar) 		1722013040NRG23060920220651814 06/09/2022 Sakharam 1722013040WL080976 Sakharam 00415 SBIN0030044 1224 1224 Processed 02/10/2022 377718830 Sakharam (000000)
62 DHARAMPURI MP-22-013-040-005/123
(Hatnawar) 		1722013040NRG23060920220651816 06/09/2022 sarswati bai 1722013040WL080976 sarswati bai 00415 SBIN0030044 1224 1224 Processed 02/10/2022 377718830 sarswatibai (000000)
SubTotal 6120 6120
63 DHARAMPURI MP-22-013-008-002/777-A
(Bagwanya) 		1722013000NRG23060920220650961 06/09/2022 Keshriya 1722013WL080838 Keshriya 00415 SBIN0030357 1428 1428 Processed 02/10/2022 377718830 Keshriya (000000)
64 DHARAMPURI MP-22-013-008-002/777-A
(Bagwanya) 		1722013000NRG23060920220650960 06/09/2022 Keshriya 1722013WL080838 Keshriya 00415 SBIN0030357 1428 1428 Processed 02/10/2022 377718830 Keshriya (000000)
65 DHARAMPURI MP-22-013-013-001/225
(Balwari) 		1722013013NRG23060920220650742 06/09/2022 kanchan bai 1722013013WL080814 kanchan bai 00415 SBIN0030357 1224 1224 Processed 02/10/2022 377718830 kanchanbai (000000)
66 DHARAMPURI MP-22-013-013-001/330
(Balwari) 		1722013013NRG23060920220650746 06/09/2022 gomda 1722013013WL080814 gomda 00415 SBIN0030357 1224 1224 Processed 02/10/2022 377718830 gomda (000000)
67 DHARAMPURI MP-22-013-013-001/330
(Balwari) 		1722013013NRG23060920220650745 06/09/2022 gomda 1722013013WL080814 gomda 00415 SBIN0030357 1224 1224 Processed 02/10/2022 377718830 gomda (000000)
68 DHARAMPURI MP-22-013-013-002/28
(Balwari) 		1722013013NRG23060920220650728 06/09/2022 sarsat 1722013013WL080812 sarsat 00415 SBIN0030357 612 612 Processed 02/10/2022 377718830 sarsat (000000)
SubTotal 7140 7140
69 DHARAMPURI MP-22-013-004-002/192-B
(Kachhwanya) 		1722013004NRG23060920220652036 06/09/2022 satish 1722013004WL081013 satish 00468 UBIN0570893 1428 1428 Processed 02/10/2022 377718830 satish (000000)
70 DHARAMPURI MP-22-013-004-002/192-B
(Kachhwanya) 		1722013004NRG23060920220652035 06/09/2022 satish 1722013004WL081013 satish 00468 UBIN0570893 1428 1428 Processed 02/10/2022 377718830 satish (000000)
71 DHARAMPURI MP-22-013-013-001/440-A
(Balwari) 		1722013013NRG23060920220650750 06/09/2022 ratan 1722013013WL080814 ratan 00468 UBIN0570893 1571 1571 Processed 02/10/2022 377718830 ratan (000000)
72 DHARAMPURI MP-22-013-013-001/440-A
(Balwari) 		1722013013NRG23060920220650749 06/09/2022 ratan 1722013013WL080814 ratan 00468 UBIN0570893 1571 1571 Processed 02/10/2022 377718830 ratan (000000)
73 DHARAMPURI MP-22-013-042-001/43-B
(Sarjapur) 		1722013000NRG23060920220650393 06/09/2022 Sunita bai 1722013WL080749 Sunita bai 00468 UBIN0570893 1428 1428 Processed 02/10/2022 377718830 Sunitabai (000000)
SubTotal 7426 7426
74 DHARAMPURI MP-22-013-008-002/272
(Bagwanya) 		1722013000NRG23060920220650871 06/09/2022 Kiresingh 1722013WL080838 Kiresingh 00688 FINO0001001 1428 1428 Processed 02/10/2022 377718830 Kiresingh (000000)
75 DHARAMPURI MP-22-013-008-002/665-D
(Bagwanya) 		1722013000NRG23060920220650948 06/09/2022 Shivlal 1722013WL080838 Shivlal 00688 FINO0001001 1400 1400 Processed 02/10/2022 377718830 Shivlal (000000)
76 DHARAMPURI MP-22-013-008-002/665-D
(Bagwanya) 		1722013000NRG23060920220650947 06/09/2022 shivlal 1722013WL080838 shivlal 00688 FINO0001001 1400 1400 Processed 02/10/2022 377718830 shivlal (000000)
77 DHARAMPURI MP-22-013-008-002/766-A
(Bagwanya) 		1722013000NRG23060920220650952 06/09/2022 Kalu 1722013WL080838 Kalu 00688 FINO0001001 1428 1428 Processed 02/10/2022 377718830 Kalu (000000)
78 DHARAMPURI MP-22-013-008-002/766-A
(Bagwanya) 		1722013000NRG23060920220650951 06/09/2022 Kalu 1722013WL080838 Kalu 00688 FINO0001001 1428 1428 Processed 02/10/2022 377718830 Kalu (000000)
79 DHARAMPURI MP-22-013-008-002/766-B
(Bagwanya) 		1722013000NRG23060920220650954 06/09/2022 Chotu 1722013WL080838 Chotu 00688 FINO0001001 1428 1428 Processed 02/10/2022 377718830 Chotu (000000)
80 DHARAMPURI MP-22-013-008-002/766-B
(Bagwanya) 		1722013000NRG23060920220650953 06/09/2022 Chotu 1722013WL080838 Chotu 00688 FINO0001001 1428 1428 Processed 02/10/2022 377718830 Chotu (000000)
SubTotal 9940 9940
81 DHARAMPURI MP-22-013-051-001/114-A
(Ekalarabuzurg Kharpura) 		1722013000NRG23050920220650224 06/09/2022 Bhupendra Chouhan 1722013WL080685 Bhupendra Chouhan 00697 BKID0MG6022 1224 1224 Processed 02/10/2022 377718830 BhupendraChouhan (000000)
82 DHARAMPURI MP-22-013-051-001/114-A
(Ekalarabuzurg Kharpura) 		1722013000NRG23050920220650223 06/09/2022 Bhupendra Chouhan 1722013WL080685 Bhupendra Chouhan 00697 BKID0MG6022 1224 1224 Processed 02/10/2022 377718830 BhupendraChouhan (000000)
SubTotal 2448 2448
83 DHARAMPURI MP-22-013-008-002/602-C
(Bagwanya) 		1722013000NRG23060920220650859 06/09/2022 Dharmendra 1722013WL080837 Dharmendra 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 377718830 Dharmendra (000000)
84 DHARAMPURI MP-22-013-008-002/602-C
(Bagwanya) 		1722013000NRG23060920220650858 06/09/2022 Dharmendra 1722013WL080837 Dharmendra 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 377718830 Dharmendra (000000)
SubTotal 2856 2856
85 DHARAMPURI MP-22-013-008-002/534-A
(Bagwanya) 		1722013000NRG23060920220650853 06/09/2022 Sona 1722013WL080837 Sona 00703 AIRP0000001 1224 1224 Processed 02/10/2022 377718830 Sona (000000)
86 DHARAMPURI MP-22-013-008-002/534-A
(Bagwanya) 		1722013000NRG23060920220650852 06/09/2022 Sona 1722013WL080837 Sona 00703 AIRP0000001 1224 1224 Processed 02/10/2022 377718830 Sona (000000)
SubTotal 2448 2448
Total 111530 111530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_060922FTO_381094 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 28008
2 DHARAMPURI MP1722013_060922FTO_381094 Bank of India BKID0009814 DHAMNOD 6120
3 DHARAMPURI MP1722013_060922FTO_381094 Bank of India BKID0009822 DHARAMPURI 4284
4 DHARAMPURI MP1722013_060922FTO_381094 Bank of Maharastra MAHB0000568 KHALGHAT 2100
5 DHARAMPURI MP1722013_060922FTO_381094 Canara Bank CNRB0004754 DHAMNOD 3876
6 DHARAMPURI MP1722013_060922FTO_381094 Central Bank Of India CBIN0280767 DHAMNOD 13872
7 DHARAMPURI MP1722013_060922FTO_381094 Central Bank Of India CBIN0281611 GUJRI 7140
8 DHARAMPURI MP1722013_060922FTO_381094 Punjab National Bank PUNB0683300 DHAMNOD M P 3876
9 DHARAMPURI MP1722013_060922FTO_381094 State Bank of India SBIN0010802 DHAMNOD 3876
10 DHARAMPURI MP1722013_060922FTO_381094 State Bank of India SBIN0030044 DHARAMPURI 6120
11 DHARAMPURI MP1722013_060922FTO_381094 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7140
12 DHARAMPURI MP1722013_060922FTO_381094 Union Bank of India UBIN0570893 DHAMNOD 7426
13 DHARAMPURI MP1722013_060922FTO_381094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9940
14 DHARAMPURI MP1722013_060922FTO_381094 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 2448
15 DHARAMPURI MP1722013_060922FTO_381094 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2856
16 DHARAMPURI MP1722013_060922FTO_381094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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