Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_091022APB_FTO_451001
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-22-013-005-003/13
(Matalabpura) 		1722013043NRG23091020220755068 09/10/2022 Ramesh 1722013043WL101838 Ramesh 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 Ramesh STATE BANK OF INDIA(508548)
2 DHARAMPURI MP-22-013-005-003/17
(Matalabpura) 		1722013043NRG23091020220755069 09/10/2022 shobharam 1722013043WL101838 shobharam 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 shobharam BANK OF BARODA(606985)
3 DHARAMPURI MP-22-013-005-004/1
(Matalabpura) 		1722013043NRG23091020220755073 09/10/2022 kalusing 1722013043WL101838 kalusing 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 kalusing FINO PAYMENTS BANK LTD(608001)
4 DHARAMPURI MP-22-013-005-004/12
(Matalabpura) 		1722013043NRG23091020220755075 09/10/2022 KALU 1722013043WL101838 KALU 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 KALU BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-005-004/12
(Matalabpura) 		1722013043NRG23091020220755074 09/10/2022 KALU 1722013043WL101838 KALU 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 KALU BANK OF BARODA(606985)
6 DHARAMPURI MP-22-013-005-004/15
(Matalabpura) 		1722013000NRG23091020220755051 09/10/2022 mangilal 1722013WL101836 mangilal 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 mangilal FINO PAYMENTS BANK LTD(608001)
7 DHARAMPURI MP-22-013-005-004/15
(Matalabpura) 		1722013000NRG23091020220755050 09/10/2022 mangilal 1722013WL101836 mangilal 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 mangilal FINO PAYMENTS BANK LTD(608001)
8 DHARAMPURI MP-22-013-005-004/21
(Matalabpura) 		1722013000NRG23091020220755053 09/10/2022 Sharadabai Nainsingh 1722013WL101836 Sharadabai Nainsingh 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 SharadabaiNainsingh NARMADA JHABUA GRAMIN BANK(508515)
9 DHARAMPURI MP-22-013-006-001/115
(Shahpur Kakarda) 		1722013000NRG23091020220754785 09/10/2022 badri 1722013WL101746 badri 00045 BARB0DHAMNO 1428 1428 Processed 13/10/2022 563869406 badri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 DHARAMPURI MP-22-013-016-001/162
(Kunda) 		1722013016NRG23091020220755378 09/10/2022 SAKHARAM 1722013016WL101876 SAKHARAM 00045 BARB0DHAMNO 1224 1224 Processed 13/10/2022 563869406 SAKHARAM BANK OF BARODA(606985)
SubTotal 12444 12444
11 DHARAMPURI MP-22-013-005-001/75
(Matalabpura) 		1722013043NRG23091020220755088 09/10/2022 jamna 1722013043WL101840 jamna 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 jamna CENTRAL BANK OF INDIA(607115)
12 DHARAMPURI MP-22-013-005-004/6
(Matalabpura) 		1722013043NRG23091020220755077 09/10/2022 mansa 1722013043WL101839 mansa 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 mansa BANK OF INDIA(508505)
13 DHARAMPURI MP-22-013-016-001/101
(Kunda) 		1722013016NRG23091020220755313 09/10/2022 META BAI 1722013016WL101870 META BAI 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 METABAI FINCARE SMALL FINANCE BANK LTD(608304)
14 DHARAMPURI MP-22-013-016-001/101
(Kunda) 		1722013016NRG23091020220755312 09/10/2022 META BAI 1722013016WL101870 META BAI 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 METABAI BANK OF BARODA(606985)
15 DHARAMPURI MP-22-013-016-001/120
(Kunda) 		1722013016NRG23091020220755315 09/10/2022 MEERA 1722013016WL101870 MEERA 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 MEERA STATE BANK OF INDIA(508548)
16 DHARAMPURI MP-22-013-016-001/136
(Kunda) 		1722013016NRG23091020220755373 09/10/2022 kailash 1722013016WL101876 kailash 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 kailash BANK OF BARODA(606985)
17 DHARAMPURI MP-22-013-016-001/139
(Kunda) 		1722013016NRG23091020220755374 09/10/2022 Prem bai 1722013016WL101876 Prem bai 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 Prembai NARMADA JHABUA GRAMIN BANK(508515)
18 DHARAMPURI MP-22-013-016-001/206
(Kunda) 		1722013016NRG23091020220755321 09/10/2022 jhumka bai 1722013016WL101870 jhumka bai 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 jhumkabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 DHARAMPURI MP-22-013-016-001/218
(Kunda) 		1722013016NRG23091020220755322 09/10/2022 kunwar 1722013016WL101870 kunwar 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 kunwar BANK OF INDIA(508505)
20 DHARAMPURI MP-22-013-016-001/248
(Kunda) 		1722013016NRG23091020220755325 09/10/2022 badari 1722013016WL101870 badari 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 badari IDFC BANK LIMITED(608117)
21 DHARAMPURI MP-22-013-016-001/301
(Kunda) 		1722013016NRG23091020220755330 09/10/2022 Punja 1722013016WL101870 Punja 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 Punja BANK OF INDIA(508505)
22 DHARAMPURI MP-22-013-016-001/37
(Kunda) 		1722013016NRG23091020220755332 09/10/2022 SITA 1722013016WL101870 SITA 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 SITA BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-016-001/39-A
(Kunda) 		1722013016NRG23091020220755334 09/10/2022 PAWAN 1722013016WL101870 PAWAN 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 PAWAN IDFC BANK LIMITED(608117)
24 DHARAMPURI MP-22-013-016-001/39-A
(Kunda) 		1722013016NRG23091020220755333 09/10/2022 PAWAN 1722013016WL101870 PAWAN 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 PAWAN BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-016-001/8
(Kunda) 		1722013016NRG23091020220755337 09/10/2022 Manisha mohan 1722013016WL101870 Manisha mohan 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 Manishamohan BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-016-001/97
(Kunda) 		1722013016NRG23091020220755341 09/10/2022 Amarsingh 1722013016WL101870 Amarsingh 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 Amarsingh PUNJAB NATIONAL BANK(508568)
27 DHARAMPURI MP-22-013-025-002/312-B
(Beganda) 		1722013000NRG23091020220754470 09/10/2022 Sunil 1722013WL101658 Sunil 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 Sunil BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-025-002/312-B
(Beganda) 		1722013000NRG23091020220754469 09/10/2022 Sunil 1722013WL101658 Sunil 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 Sunil BANK OF INDIA(508505)
29 DHARAMPURI MP-22-013-033-001/52
(Pagara) 		1722013000NRG23091020220755219 09/10/2022 Gabru 1722013WL101855 Gabru 00048 BKID0009814 1224 1224 Processed 13/10/2022 563869406 Gabru STATE BANK OF INDIA(508548)
SubTotal 23256 23256
30 DHARAMPURI MP-22-013-006-001/184
(Shahpur Kakarda) 		1722013000NRG23091020220754885 09/10/2022 RAJNATH 1722013WL101782 RAJNATH 00048 BKID0009822 1428 1428 Processed 13/10/2022 563869406 RAJNATH STATE BANK OF INDIA(508548)
31 DHARAMPURI MP-22-013-032-001/328
(Pipalya Khut) 		1722013000NRG23091020220755290 09/10/2022 champalal 1722013WL101865 champalal 00048 BKID0009822 1224 1224 Processed 13/10/2022 563869406 champalal CANARA BANK(508532)
32 DHARAMPURI MP-22-013-032-001/328
(Pipalya Khut) 		1722013000NRG23091020220755289 09/10/2022 champalal 1722013WL101865 champalal 00048 BKID0009822 1224 1224 Rejected 13/10/2022 563869406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DHARAMPURI MP-22-013-033-003/84
(Pagara) 		1722013000NRG23091020220755224 09/10/2022 Jagdish Kalu 1722013WL101855 Jagdish Kalu 00048 BKID0009822 1224 1224 Processed 13/10/2022 563869406 JagdishKalu BANK OF INDIA(508505)
34 DHARAMPURI MP-22-013-033-003/84
(Pagara) 		1722013000NRG23091020220755223 09/10/2022 Jagdish Kalu 1722013WL101855 Jagdish Kalu 00048 BKID0009822 1224 1224 Processed 13/10/2022 563869406 JagdishKalu STATE BANK OF INDIA(508548)
SubTotal 6324 6324
35 DHARAMPURI MP-22-013-038-002/157
(Morgadi) 		1722013038NRG23091020220754773 09/10/2022 Bhagirath Gilya 1722013038WL101744 Bhagirath Gilya 00051 MAHB0000568 1428 1428 Processed 13/10/2022 563869406 BhagirathGilya BANK OF MAHARASHTRA(607387)
36 DHARAMPURI MP-22-013-039-007/5
(Pipaldagadi) 		1722013000NRG23091020220754752 09/10/2022 shukhadev motiya 1722013WL101737 shukhadev motiya 00051 MAHB0000568 1428 1428 Processed 13/10/2022 563869406 shukhadevmotiya BANK OF MAHARASHTRA(607387)
37 DHARAMPURI MP-22-013-039-007/58
(Pipaldagadi) 		1722013000NRG23091020220754754 09/10/2022 SHANTA BAI 1722013WL101737 SHANTA BAI 00051 MAHB0000568 1428 1428 Processed 13/10/2022 563869406 SHANTABAI BANK OF MAHARASHTRA(607387)
38 DHARAMPURI MP-22-013-039-007/59
(Pipaldagadi) 		1722013000NRG23091020220754755 09/10/2022 dadusingh 1722013WL101737 dadusingh 00051 MAHB0000568 1428 1428 Processed 13/10/2022 563869406 dadusingh BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
39 DHARAMPURI MP-22-013-005-001/20
(Matalabpura) 		1722013000NRG23091020220755037 09/10/2022 sonabai 1722013WL101833 sonabai 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 sonabai CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-005-001/6
(Matalabpura) 		1722013000NRG23091020220755041 09/10/2022 Amichand Ganpat 1722013WL101833 Amichand Ganpat 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 AmichandGanpat STATE BANK OF INDIA(508548)
41 DHARAMPURI MP-22-013-005-004/18
(Matalabpura) 		1722013000NRG23091020220755052 09/10/2022 BALUSINGH 1722013WL101836 BALUSINGH 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 BALUSINGH CENTRAL BANK OF INDIA(607115)
42 DHARAMPURI MP-22-013-005-004/33
(Matalabpura) 		1722013000NRG23091020220755056 09/10/2022 gangaram 1722013WL101836 gangaram 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 gangaram STATE BANK OF INDIA(508548)
43 DHARAMPURI MP-22-013-005-004/55
(Matalabpura) 		1722013000NRG23091020220755058 09/10/2022 DYARAM 1722013WL101836 DYARAM 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 DYARAM CENTRAL BANK OF INDIA(607115)
44 DHARAMPURI MP-22-013-005-004/63
(Matalabpura) 		1722013043NRG23091020220755079 09/10/2022 kalu Singh 1722013043WL101839 kalu Singh 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 kaluSingh NARMADA JHABUA GRAMIN BANK(508515)
45 DHARAMPURI MP-22-013-005-004/63
(Matalabpura) 		1722013043NRG23091020220755078 09/10/2022 kalu Singh 1722013043WL101839 kalu Singh 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 kaluSingh CENTRAL BANK OF INDIA(607115)
46 DHARAMPURI MP-22-013-005-004/72
(Matalabpura) 		1722013043NRG23091020220755081 09/10/2022 Sunil 1722013043WL101839 Sunil 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 Sunil BANK OF BARODA(606985)
47 DHARAMPURI MP-22-013-005-004/78
(Matalabpura) 		1722013043NRG23091020220755082 09/10/2022 gokul 1722013043WL101839 gokul 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 gokul CENTRAL BANK OF INDIA(607115)
48 DHARAMPURI MP-22-013-005-004/84
(Matalabpura) 		1722013043NRG23091020220755091 09/10/2022 kalu 1722013043WL101840 kalu 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 kalu CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-025-002/11-A
(Beganda) 		1722013000NRG23091020220754445 09/10/2022 SIMA BAI 1722013WL101658 SIMA BAI 00089 CBIN0280767 204 204 Processed 13/10/2022 563869406 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
50 DHARAMPURI MP-22-013-025-002/117
(Beganda) 		1722013000NRG23091020220754447 09/10/2022 GULAB 1722013WL101658 GULAB 00089 CBIN0280767 408 408 Processed 13/10/2022 563869406 GULAB CENTRAL BANK OF INDIA(607115)
51 DHARAMPURI MP-22-013-025-002/117
(Beganda) 		1722013000NRG23091020220754448 09/10/2022 JASODA 1722013WL101658 JASODA 00089 CBIN0280767 408 408 Processed 13/10/2022 563869406 JASODA NARMADA JHABUA GRAMIN BANK(508515)
52 DHARAMPURI MP-22-013-025-002/136
(Beganda) 		1722013000NRG23091020220754453 09/10/2022 RAMLAL 1722013WL101658 RAMLAL 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 RAMLAL CENTRAL BANK OF INDIA(607115)
53 DHARAMPURI MP-22-013-025-002/311
(Beganda) 		1722013000NRG23091020220754468 09/10/2022 DHANA BAI 1722013WL101658 DHANA BAI 00089 CBIN0280767 204 204 Processed 13/10/2022 563869406 DHANABAI NARMADA JHABUA GRAMIN BANK(508515)
54 DHARAMPURI MP-22-013-025-002/373-A
(Beganda) 		1722013000NRG23091020220754476 09/10/2022 GAGANGIR 1722013WL101658 GAGANGIR 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 GAGANGIR BANK OF INDIA(508505)
55 DHARAMPURI MP-22-013-025-002/373-A
(Beganda) 		1722013000NRG23091020220754477 09/10/2022 GITA BAI 1722013WL101658 GITA BAI 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 GITABAI CENTRAL BANK OF INDIA(607115)
56 DHARAMPURI MP-22-013-025-002/415
(Beganda) 		1722013000NRG23091020220754480 09/10/2022 SADHANA BAI 1722013WL101658 SADHANA BAI 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 SADHANABAI CENTRAL BANK OF INDIA(607115)
57 DHARAMPURI MP-22-013-025-002/471
(Beganda) 		1722013000NRG23091020220754482 09/10/2022 Umesh 1722013WL101658 Umesh 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 Umesh CENTRAL BANK OF INDIA(607115)
58 DHARAMPURI MP-22-013-025-002/471
(Beganda) 		1722013000NRG23091020220754481 09/10/2022 Umesh 1722013WL101658 Umesh 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 Umesh CENTRAL BANK OF INDIA(607115)
59 DHARAMPURI MP-22-013-025-002/474
(Beganda) 		1722013000NRG23091020220754486 09/10/2022 Sanjay 1722013WL101658 Sanjay 00089 CBIN0280767 612 612 Processed 13/10/2022 563869406 Sanjay CENTRAL BANK OF INDIA(607115)
60 DHARAMPURI MP-22-013-025-002/474
(Beganda) 		1722013000NRG23091020220754485 09/10/2022 Sanjay 1722013WL101658 Sanjay 00089 CBIN0280767 612 612 Processed 13/10/2022 563869406 Sanjay CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-043-001/63-B
(Matalabpura) 		1722013043NRG23091020220755094 09/10/2022 raysingh 1722013043WL101840 raysingh 00089 CBIN0280767 1224 1224 Processed 13/10/2022 563869406 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 23256 23256
62 DHARAMPURI MP-22-013-002-001/36
(Utawali) 		1722013041NRG23091020220754859 09/10/2022 Dhanshing 1722013041WL101769 Dhanshing 00089 CBIN0281611 204 204 Processed 13/10/2022 563869406 Dhanshing NARMADA JHABUA GRAMIN BANK(508515)
63 DHARAMPURI MP-22-013-002-005/142
(Piplaj) 		1722013002NRG23091020220754529 09/10/2022 gangaram 1722013002WL101682 gangaram 00089 CBIN0281611 1020 1020 Processed 13/10/2022 563869406 gangaram CENTRAL BANK OF INDIA(607115)
64 DHARAMPURI MP-22-013-002-005/142
(Piplaj) 		1722013002NRG23091020220754530 09/10/2022 sohan 1722013002WL101682 sohan 00089 CBIN0281611 1020 1020 Processed 13/10/2022 563869406 sohan FINO PAYMENTS BANK LTD(608001)
65 DHARAMPURI MP-22-013-002-005/51
(Piplaj) 		1722013002NRG23091020220754531 09/10/2022 gena bai 1722013002WL101682 gena bai 00089 CBIN0281611 1020 1020 Processed 13/10/2022 563869406 genabai CENTRAL BANK OF INDIA(607115)
66 DHARAMPURI MP-22-013-002-005/59
(Piplaj) 		1722013002NRG23091020220754532 09/10/2022 babu 1722013002WL101682 babu 00089 CBIN0281611 1020 1020 Processed 13/10/2022 563869406 babu CENTRAL BANK OF INDIA(607115)
67 DHARAMPURI MP-22-013-002-005/6
(Piplaj) 		1722013002NRG23091020220754533 09/10/2022 mukut 1722013002WL101682 mukut 00089 CBIN0281611 1020 1020 Processed 13/10/2022 563869406 mukut CENTRAL BANK OF INDIA(607115)
68 DHARAMPURI MP-22-013-003-002/144
(Faraspura) 		1722013000NRG23081020220753175 09/10/2022 GIVNTABAI 1722013WL101381 GIVNTABAI 00089 CBIN0281611 1224 1224 Processed 13/10/2022 563869406 GIVNTABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 DHARAMPURI MP-22-013-005-003/40
(Matalabpura) 		1722013043NRG23091020220755072 09/10/2022 Koushaya 1722013043WL101838 Koushaya 00089 CBIN0281611 1224 1224 Processed 13/10/2022 563869406 Koushaya BANK OF INDIA(508505)
70 DHARAMPURI MP-22-013-005-003/40
(Matalabpura) 		1722013043NRG23091020220755071 09/10/2022 Rukhadia 1722013043WL101838 Rukhadia 00089 CBIN0281611 1224 1224 Processed 13/10/2022 563869406 Rukhadia CENTRAL BANK OF INDIA(607115)
71 DHARAMPURI MP-22-013-011-001/199
(Chiktiyawad) 		1722013011NRG23081020220753366 09/10/2022 motilal 1722013011WL101414 motilal 00089 CBIN0281611 1428 1428 Processed 13/10/2022 563869406 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
72 DHARAMPURI MP-22-013-016-001/20
(Kunda) 		1722013016NRG23091020220755320 09/10/2022 govind 1722013016WL101870 govind 00354 PUNB0683300 1224 1224 Processed 13/10/2022 563869406 govind BANK OF INDIA(508505)
73 DHARAMPURI MP-22-013-016-001/59
(Kunda) 		1722013016NRG23091020220755336 09/10/2022 chotusingh 1722013016WL101870 chotusingh 00354 PUNB0683300 1224 1224 Processed 13/10/2022 563869406 chotusingh PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
74 DHARAMPURI MP-22-013-005-001/85
(Matalabpura) 		1722013043NRG23091020220755067 09/10/2022 mangilaal 1722013043WL101838 mangilaal 00415 SBIN0010802 1224 1224 Processed 13/10/2022 563869406 mangilaal ICICI BANK LTD(508534)
75 DHARAMPURI MP-22-013-019-001/203-A
(Chandawad) 		1722013000NRG23081020220753004 09/10/2022 RAMESH 1722013WL101345 RAMESH 00415 SBIN0010802 1224 1224 Processed 13/10/2022 563869406 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
76 DHARAMPURI MP-22-013-038-002/308
(Morgadi) 		1722013038NRG23091020220754774 09/10/2022 madanlal 1722013038WL101744 madanlal 00415 SBIN0010802 1428 1428 Processed 13/10/2022 563869406 madanlal STATE BANK OF INDIA(508548)
SubTotal 3876 3876
77 DHARAMPURI MP-22-013-005-001/33
(Matalabpura) 		1722013000NRG23091020220755038 09/10/2022 Mohan 1722013WL101833 Mohan 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Mohan STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-005-001/55
(Matalabpura) 		1722013000NRG23091020220755040 09/10/2022 sukhram 1722013WL101833 sukhram 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 DHARAMPURI MP-22-013-005-004/14
(Matalabpura) 		1722013043NRG23091020220755076 09/10/2022 rangubai 1722013043WL101838 rangubai 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 rangubai FINO PAYMENTS BANK LTD(608001)
80 DHARAMPURI MP-22-013-005-004/22
(Matalabpura) 		1722013000NRG23091020220755054 09/10/2022 sukma bai 1722013WL101836 sukma bai 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 sukmabai STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-005-004/89
(Matalabpura) 		1722013043NRG23091020220755092 09/10/2022 BULIYA 1722013043WL101840 BULIYA 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 BULIYA CENTRAL BANK OF INDIA(607115)
82 DHARAMPURI MP-22-013-019-001/228
(Chandawad) 		1722013000NRG23091020220754527 09/10/2022 Narayan gopal 1722013WL101681 Narayan gopal 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Narayangopal NARMADA JHABUA GRAMIN BANK(508515)
83 DHARAMPURI MP-22-013-019-001/228
(Chandawad) 		1722013000NRG23091020220754526 09/10/2022 Narayan gopal 1722013WL101681 Narayan gopal 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Narayangopal STATE BANK OF INDIA(508548)
84 DHARAMPURI MP-22-013-019-001/232
(Chandawad) 		1722013000NRG23081020220753006 09/10/2022 Rakesh onkar 1722013WL101345 Rakesh onkar 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Rakeshonkar STATE BANK OF INDIA(508548)
85 DHARAMPURI MP-22-013-032-001/116
(Pipalya Khut) 		1722013000NRG23091020220755247 09/10/2022 sukharam 1722013WL101860 sukharam 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 sukharam STATE BANK OF INDIA(508548)
86 DHARAMPURI MP-22-013-032-001/116
(Pipalya Khut) 		1722013000NRG23091020220755246 09/10/2022 sukharam 1722013WL101860 sukharam 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 sukharam STATE BANK OF INDIA(508548)
87 DHARAMPURI MP-22-013-032-001/17
(Pipalya Khut) 		1722013000NRG23091020220755249 09/10/2022 SOBHARAM 1722013WL101860 SOBHARAM 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 SOBHARAM STATE BANK OF INDIA(508548)
88 DHARAMPURI MP-22-013-032-001/184
(Pipalya Khut) 		1722013000NRG23091020220755253 09/10/2022 Bapu 1722013WL101860 Bapu 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Bapu STATE BANK OF INDIA(508548)
89 DHARAMPURI MP-22-013-033-001/119
(Pagara) 		1722013000NRG23091020220755226 09/10/2022 LALU 1722013WL101856 LALU 00415 SBIN0030044 816 816 Processed 13/10/2022 563869406 LALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 DHARAMPURI MP-22-013-033-001/40
(Pagara) 		1722013000NRG23091020220755229 09/10/2022 Madan 1722013WL101856 Madan 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Madan STATE BANK OF INDIA(508548)
91 DHARAMPURI MP-22-013-033-001/45
(Pagara) 		1722013000NRG23091020220755217 09/10/2022 Trilok 1722013WL101855 Trilok 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Trilok JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 DHARAMPURI MP-22-013-033-001/52
(Pagara) 		1722013000NRG23091020220755220 09/10/2022 Gora bai 1722013WL101855 Gora bai 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Gorabai STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-033-001/62
(Pagara) 		1722013000NRG23091020220755221 09/10/2022 JITENDRA 1722013WL101855 JITENDRA 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 JITENDRA STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-033-001/62
(Pagara) 		1722013000NRG23091020220755222 09/10/2022 SUSHILA BAI 1722013WL101855 SUSHILA BAI 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 SUSHILABAI STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-033-004/94-A
(Pagara) 		1722013000NRG23091020220755225 09/10/2022 Kailash 1722013WL101855 Kailash 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 Kailash STATE BANK OF INDIA(508548)
96 DHARAMPURI MP-22-013-035-001/127
(Rampura) 		1722013000NRG23091020220756413 09/10/2022 pappu nathu 1722013WL101991 pappu nathu 00415 SBIN0030044 1428 1428 Processed 13/10/2022 563869406 pappunathu STATE BANK OF INDIA(508548)
97 DHARAMPURI MP-22-013-035-001/127
(Rampura) 		1722013000NRG23091020220756412 09/10/2022 pappu nathu 1722013WL101991 pappu nathu 00415 SBIN0030044 1428 1428 Processed 13/10/2022 563869406 pappunathu STATE BANK OF INDIA(508548)
98 DHARAMPURI MP-22-013-035-001/42
(Rampura) 		1722013000NRG23091020220756425 09/10/2022 Aashabai 1722013WL101991 Aashabai 00415 SBIN0030044 1428 1428 Rejected 13/10/2022 563869406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DHARAMPURI MP-22-013-035-001/42
(Rampura) 		1722013000NRG23091020220756424 09/10/2022 suresh ramesh 1722013WL101991 suresh ramesh 00415 SBIN0030044 1428 1428 Processed 13/10/2022 563869406 sureshramesh NARMADA JHABUA GRAMIN BANK(508515)
100 DHARAMPURI MP-22-013-035-001/96
(Rampura) 		1722013000NRG23091020220756426 09/10/2022 PRABHULAL 1722013WL101991 PRABHULAL 00415 SBIN0030044 1428 1428 Processed 13/10/2022 563869406 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
101 DHARAMPURI MP-22-013-035-001/96
(Rampura) 		1722013000NRG23091020220756427 09/10/2022 Seema 1722013WL101991 Seema 00415 SBIN0030044 1428 1428 Processed 13/10/2022 563869406 Seema BANK OF INDIA(508505)
102 DHARAMPURI MP-22-013-040-002/89
(Ekalarabuzurg Kharpura) 		1722013000NRG23091020220756676 09/10/2022 Anil Rambhav 1722013WL102063 Anil Rambhav 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 AnilRambhav STATE BANK OF INDIA(508548)
103 DHARAMPURI MP-22-013-040-004/37
(Hatnawar) 		1722013000NRG23091020220755294 09/10/2022 gaju ramchandra 1722013WL101866 gaju ramchandra 00415 SBIN0030044 1428 1428 Processed 13/10/2022 563869406 gajuramchandra NARMADA JHABUA GRAMIN BANK(508515)
104 DHARAMPURI MP-22-013-040-004/37
(Hatnawar) 		1722013000NRG23091020220755273 09/10/2022 gaju ramchandra 1722013WL101863 gaju ramchandra 00415 SBIN0030044 1428 1428 Processed 13/10/2022 563869406 gajuramchandra NARMADA JHABUA GRAMIN BANK(508515)
105 DHARAMPURI MP-22-013-043-002/53-B
(Matalabpura) 		1722013043NRG23091020220755096 09/10/2022 madan 1722013043WL101840 madan 00415 SBIN0030044 1224 1224 Processed 13/10/2022 563869406 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 36720 36720
106 DHARAMPURI MP-22-013-005-001/15
(Matalabpura) 		1722013000NRG23091020220755035 09/10/2022 Nandram Ganpat 1722013WL101833 Nandram Ganpat 00415 SBIN0030357 1224 1224 Processed 13/10/2022 563869406 NandramGanpat STATE BANK OF INDIA(508548)
107 DHARAMPURI MP-22-013-005-001/61
(Matalabpura) 		1722013043NRG23091020220755084 09/10/2022 tarabai 1722013043WL101840 tarabai 00415 SBIN0030357 1224 1224 Processed 13/10/2022 563869406 tarabai NARMADA JHABUA GRAMIN BANK(508515)
108 DHARAMPURI MP-22-013-005-001/83
(Matalabpura) 		1722013043NRG23091020220755090 09/10/2022 jagdish 1722013043WL101840 jagdish 00415 SBIN0030357 1224 1224 Processed 13/10/2022 563869406 jagdish STATE BANK OF INDIA(508548)
109 DHARAMPURI MP-22-013-016-001/222
(Kunda) 		1722013016NRG23091020220755323 09/10/2022 Sanju bai 1722013016WL101870 Sanju bai 00415 SBIN0030357 1224 1224 Processed 13/10/2022 563869406 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
110 DHARAMPURI MP-22-013-005-001/18
(Matalabpura) 		1722013000NRG23091020220755036 09/10/2022 kalibai 1722013WL101833 kalibai 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563869406 kalibai NARMADA JHABUA GRAMIN BANK(508515)
111 DHARAMPURI MP-22-013-005-001/7
(Matalabpura) 		1722013043NRG23091020220755086 09/10/2022 PUNJA 1722013043WL101840 PUNJA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563869406 PUNJA NARMADA JHABUA GRAMIN BANK(508515)
112 DHARAMPURI MP-22-013-005-004/53
(Matalabpura) 		1722013000NRG23091020220755057 09/10/2022 champalal 1722013WL101836 champalal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563869406 champalal STATE BANK OF INDIA(508548)
113 DHARAMPURI MP-22-013-019-001/69
(Chandawad) 		1722013000NRG23081020220753003 09/10/2022 RAMU 1722013WL101344 RAMU 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563869406 RAMU NARMADA JHABUA GRAMIN BANK(508515)
114 DHARAMPURI MP-22-013-035-001/362
(Rampura) 		1722013000NRG23091020220756422 09/10/2022 BHAGWANSINGH 1722013WL101991 BHAGWANSINGH 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 563869406 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 DHARAMPURI MP-22-013-038-002/349
(Morgadi) 		1722013038NRG23091020220754775 09/10/2022 mohan 1722013038WL101744 mohan 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 563869406 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 DHARAMPURI MP-22-013-040-003/48
(Ekalarabuzurg Kharpura) 		1722013000NRG23091020220756678 09/10/2022 Saykhor bai nana 1722013WL102063 Saykhor bai nana 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563869406 Saykhorbainana NARMADA JHABUA GRAMIN BANK(508515)
117 DHARAMPURI MP-22-013-040-003/48
(Ekalarabuzurg Kharpura) 		1722013000NRG23091020220756677 09/10/2022 Saykuwar Nana 1722013WL102063 Saykuwar Nana 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 563869406 SaykuwarNana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
118 DHARAMPURI MP-22-013-016-001/299
(Kunda) 		1722013016NRG23091020220755327 09/10/2022 Dinesh 1722013016WL101870 Dinesh 00688 FINO0001446 1224 1224 Processed 13/10/2022 563869406 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
119 DHARAMPURI MP-22-013-006-001/130
(Shahpur Kakarda) 		1722013000NRG23091020220754848 09/10/2022 kegu 1722013WL101764 kegu 00697 BKID0MG6058 1428 1428 Rejected 13/10/2022 563869406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 DHARAMPURI MP-22-013-006-001/132
(Shahpur Kakarda) 		1722013000NRG23091020220754851 09/10/2022 GANGARAM 1722013WL101764 GANGARAM 00697 BKID0MG6058 1428 1428 Processed 13/10/2022 563869406 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
121 DHARAMPURI MP-22-013-006-001/132
(Shahpur Kakarda) 		1722013000NRG23091020220754850 09/10/2022 GANGARAM 1722013WL101764 GANGARAM 00697 BKID0MG6058 1428 1428 Processed 13/10/2022 563869406 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 4284 4284
122 DHARAMPURI MP-22-013-019-001/260
(Chandawad) 		1722013000NRG23091020220754528 09/10/2022 Mahendra 1722013WL101681 Mahendra 00697 BKID0MG6072 1224 1224 Processed 13/10/2022 563869406 Mahendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 DHARAMPURI MP-22-013-019-001/61
(Chandawad) 		1722013000NRG23081020220753002 09/10/2022 jamnabai 1722013WL101344 jamnabai 00697 BKID0MG6072 1224 1224 Processed 13/10/2022 563869406 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 147492 147492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_091022APB_FTO_451001 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12444
2 DHARAMPURI MP1722013_091022APB_FTO_451001 Bank of India BKID0009814 DHAMNOD 23256
3 DHARAMPURI MP1722013_091022APB_FTO_451001 Bank of India BKID0009822 DHARAMPURI 6324
4 DHARAMPURI MP1722013_091022APB_FTO_451001 Bank of Maharastra MAHB0000568 KHALGHAT 5712
5 DHARAMPURI MP1722013_091022APB_FTO_451001 Central Bank Of India CBIN0280767 DHAMNOD 23256
6 DHARAMPURI MP1722013_091022APB_FTO_451001 Central Bank Of India CBIN0281611 GUJRI 10404
7 DHARAMPURI MP1722013_091022APB_FTO_451001 Punjab National Bank PUNB0683300 DHAMNOD M P 2448
8 DHARAMPURI MP1722013_091022APB_FTO_451001 State Bank of India SBIN0010802 DHAMNOD 3876
9 DHARAMPURI MP1722013_091022APB_FTO_451001 State Bank of India SBIN0030044 DHARAMPURI 36720
10 DHARAMPURI MP1722013_091022APB_FTO_451001 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4896
11 DHARAMPURI MP1722013_091022APB_FTO_451001 Narmada Jhabua Gramin Bank BKID0NAMRGB DHAMNOD 3672
12 DHARAMPURI MP1722013_091022APB_FTO_451001 Narmada Jhabua Gramin Bank BKID0NAMRGB DHARAPURI 5304
13 DHARAMPURI MP1722013_091022APB_FTO_451001 Narmada Jhabua Gramin Bank BKID0NAMRGB SEMALDA 1224
14 DHARAMPURI MP1722013_091022APB_FTO_451001 Fino Payments Bank Ltd FINO0001446 MP RO 1224
15 DHARAMPURI MP1722013_091022APB_FTO_451001 Madhya Pradesh Gramin Bank BKID0MG6058 Semalda 4284
16 DHARAMPURI MP1722013_091022APB_FTO_451001 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2448

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