Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_100522FTO_115334
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-22-013-008-002/102-B
(Bagwanya) 		1722013000NRG23100520220145880 10/05/2022 Amarsingh 1722013WL009960 Amarsingh 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Amarsingh (000000)
2 DHARAMPURI MP-22-013-008-002/102-B
(Bagwanya) 		1722013000NRG23100520220145881 10/05/2022 Amarsingh 1722013WL009960 Amarsingh 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Amarsingh (000000)
3 DHARAMPURI MP-22-013-008-002/231
(Bagwanya) 		1722013000NRG23100520220145890 10/05/2022 Bondar chouhan 1722013WL009960 Bondar chouhan 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Bondarchouhan (000000)
4 DHARAMPURI MP-22-013-008-002/324-A
(Bagwanya) 		1722013000NRG23100520220145894 10/05/2022 Ravi 1722013WL009960 Ravi 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Ravi (000000)
5 DHARAMPURI MP-22-013-008-002/324-A
(Bagwanya) 		1722013000NRG23100520220145895 10/05/2022 Ravi 1722013WL009960 Ravi 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Ravi (000000)
6 DHARAMPURI MP-22-013-008-002/420-B
(Bagwanya) 		1722013000NRG23100520220145901 10/05/2022 Hiralal 1722013WL009960 Hiralal 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Hiralal (000000)
7 DHARAMPURI MP-22-013-008-002/420-B
(Bagwanya) 		1722013000NRG23100520220145902 10/05/2022 Hiralal 1722013WL009960 Hiralal 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Hiralal (000000)
8 DHARAMPURI MP-22-013-008-002/423-D
(Bagwanya) 		1722013000NRG23100520220145903 10/05/2022 Suresh 1722013WL009960 Suresh 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Suresh (000000)
9 DHARAMPURI MP-22-013-008-002/423-D
(Bagwanya) 		1722013000NRG23100520220145904 10/05/2022 Suresh 1722013WL009960 Suresh 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Suresh (000000)
10 DHARAMPURI MP-22-013-008-002/423-D
(Bagwanya) 		1722013000NRG23100520220145905 10/05/2022 Suresh 1722013WL009960 Suresh 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Suresh (000000)
11 DHARAMPURI MP-22-013-008-002/90-C
(Bagwanya) 		1722013000NRG23100520220145917 10/05/2022 Gangaram 1722013WL009960 Gangaram 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Gangaram (000000)
12 DHARAMPURI MP-22-013-008-002/90-C
(Bagwanya) 		1722013000NRG23100520220145918 10/05/2022 Gangaram 1722013WL009960 Gangaram 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Gangaram (000000)
13 DHARAMPURI MP-22-013-008-002/91-D
(Bagwanya) 		1722013000NRG23100520220145919 10/05/2022 Vijay 1722013WL009960 Vijay 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Vijay (000000)
14 DHARAMPURI MP-22-013-008-002/91-D
(Bagwanya) 		1722013000NRG23100520220145920 10/05/2022 Vijay 1722013WL009960 Vijay 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Vijay (000000)
15 DHARAMPURI MP-22-013-008-002/98-D
(Bagwanya) 		1722013000NRG23100520220145921 10/05/2022 Kailash 1722013WL009960 Kailash 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Kailash (000000)
16 DHARAMPURI MP-22-013-008-002/98-D
(Bagwanya) 		1722013000NRG23100520220145922 10/05/2022 Kailash 1722013WL009960 Kailash 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Kailash (000000)
17 DHARAMPURI MP-22-013-008-002/99-B
(Bagwanya) 		1722013000NRG23100520220145923 10/05/2022 Subhash 1722013WL009960 Subhash 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Subhash (000000)
18 DHARAMPURI MP-22-013-008-002/99-B
(Bagwanya) 		1722013000NRG23100520220145924 10/05/2022 Subhash 1722013WL009960 Subhash 00045 BARB0DHAMNO 70 70 Processed 17/05/2022 745391116 Subhash (000000)
19 DHARAMPURI MP-22-013-016-001/105-B
(Kunda) 		1722013000NRG23100520220145858 10/05/2022 RAJALI 1722013WL009957 RAJALI 00045 BARB0DHAMNO 1428 1428 Processed 17/05/2022 745391116 RAJALI (000000)
20 DHARAMPURI MP-22-013-016-001/125
(Kunda) 		1722013000NRG23100520220145859 10/05/2022 LAXMI 1722013WL009957 LAXMI 00045 BARB0DHAMNO 1428 1428 Processed 17/05/2022 745391116 LAXMI (000000)
21 DHARAMPURI MP-22-013-016-001/168
(Kunda) 		1722013000NRG23100520220145862 10/05/2022 KAMLI 1722013WL009957 KAMLI 00045 BARB0DHAMNO 1428 1428 Processed 17/05/2022 745391116 KAMLI (000000)
22 DHARAMPURI MP-22-013-016-001/175-A
(Kunda) 		1722013000NRG23100520220145758 10/05/2022 Dharasingh 1722013WL009950 Dharasingh 00045 BARB0DHAMNO 1428 1428 Processed 17/05/2022 745391116 Dharasingh (000000)
23 DHARAMPURI MP-22-013-016-001/175-A
(Kunda) 		1722013000NRG23100520220145759 10/05/2022 Dharasingh 1722013WL009950 Dharasingh 00045 BARB0DHAMNO 1428 1428 Processed 17/05/2022 745391116 Dharasingh (000000)
24 DHARAMPURI MP-22-013-016-001/211-A
(Kunda) 		1722013000NRG23100520220145829 10/05/2022 Dayaram 1722013WL009952 Dayaram 00045 BARB0DHAMNO 1428 1428 Processed 17/05/2022 745391116 Dayaram (000000)
SubTotal 9828 9828
25 DHARAMPURI MP-22-013-008-002/104
(Bagwanya) 		1722013000NRG23100520220145882 10/05/2022 Ambaram 1722013WL009960 Ambaram 00048 BKID0009814 70 70 Processed 17/05/2022 745391116 Ambaram (000000)
26 DHARAMPURI MP-22-013-008-002/104
(Bagwanya) 		1722013000NRG23100520220145883 10/05/2022 Ambaram 1722013WL009960 Ambaram 00048 BKID0009814 70 70 Processed 17/05/2022 745391116 Ambaram (000000)
27 DHARAMPURI MP-22-013-016-001/150
(Kunda) 		1722013000NRG23100520220145861 10/05/2022 gora 1722013WL009957 gora 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 gora (000000)
28 DHARAMPURI MP-22-013-016-001/170
(Kunda) 		1722013000NRG23100520220145863 10/05/2022 ramesh 1722013WL009957 ramesh 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 ramesh (000000)
29 DHARAMPURI MP-22-013-016-001/170
(Kunda) 		1722013000NRG23100520220145864 10/05/2022 ramesh 1722013WL009957 ramesh 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 ramesh (000000)
30 DHARAMPURI MP-22-013-016-001/182
(Kunda) 		1722013000NRG23100520220145827 10/05/2022 Shivlal 1722013WL009952 Shivlal 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 Shivlal (000000)
31 DHARAMPURI MP-22-013-016-001/22
(Kunda) 		1722013000NRG23100520220145831 10/05/2022 Rajaram 1722013WL009952 Rajaram 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 Rajaram (000000)
32 DHARAMPURI MP-22-013-016-001/234
(Kunda) 		1722013000NRG23100520220145833 10/05/2022 bilaram rughnath 1722013WL009952 bilaram rughnath 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 bilaramrughnath (000000)
33 DHARAMPURI MP-22-013-016-001/250
(Kunda) 		1722013000NRG23100520220145834 10/05/2022 RADHU 1722013WL009952 RADHU 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 RADHU (000000)
34 DHARAMPURI MP-22-013-016-001/275
(Kunda) 		1722013000NRG23100520220145837 10/05/2022 devsingh 1722013WL009953 devsingh 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 devsingh (000000)
35 DHARAMPURI MP-22-013-016-001/275
(Kunda) 		1722013000NRG23100520220145838 10/05/2022 devsingh 1722013WL009953 devsingh 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 devsingh (000000)
36 DHARAMPURI MP-22-013-016-001/275-B
(Kunda) 		1722013000NRG23100520220145873 10/05/2022 REKHA 1722013WL009957 REKHA 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 REKHA (000000)
37 DHARAMPURI MP-22-013-016-001/275-B
(Kunda) 		1722013000NRG23100520220145874 10/05/2022 REKHA 1722013WL009957 REKHA 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 REKHA (000000)
38 DHARAMPURI MP-22-013-016-001/344
(Kunda) 		1722013000NRG23100520220145843 10/05/2022 shrawan 1722013WL009954 shrawan 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 shrawan (000000)
39 DHARAMPURI MP-22-013-016-001/344
(Kunda) 		1722013000NRG23100520220145844 10/05/2022 shrawan 1722013WL009954 shrawan 00048 BKID0009814 1428 1428 Processed 17/05/2022 745391116 shrawan (000000)
40 DHARAMPURI MP-22-013-025-002/164
(Beganda) 		1722013000NRG23100520220145676 10/05/2022 LAXMI BAI 1722013WL009946 LAXMI BAI 00048 BKID0009814 1224 1224 Rejected 17/05/2022 745391116 Account closed
SubTotal 19928 19928
41 DHARAMPURI MP-22-013-034-002/121
(Dongri Dasoda) 		1722013034NRG23100520220144156 10/05/2022 mohan 1722013034WL009811 mohan 00048 BKID0009822 1428 1428 Processed 17/05/2022 745391116 mohan (000000)
42 DHARAMPURI MP-22-013-034-002/121
(Dongri Dasoda) 		1722013034NRG23100520220144157 10/05/2022 mohan 1722013034WL009811 mohan 00048 BKID0009822 1428 1428 Processed 17/05/2022 745391116 mohan (000000)
SubTotal 2856 2856
43 DHARAMPURI MP-22-013-039-007/121-A
(Pipaldagadi) 		1722013039NRG23100520220143836 10/05/2022 Rohit bhalse 1722013039WL009772 Rohit bhalse 00051 MAHB0000568 1428 1428 Processed 17/05/2022 745391116 Rohitbhalse (000000)
44 DHARAMPURI MP-22-013-039-007/121-A
(Pipaldagadi) 		1722013039NRG23100520220143837 10/05/2022 Rohit bhalse 1722013039WL009772 Rohit bhalse 00051 MAHB0000568 1428 1428 Processed 17/05/2022 745391116 Rohitbhalse (000000)
45 DHARAMPURI MP-22-013-039-007/121-A
(Pipaldagadi) 		1722013039NRG23100520220143835 10/05/2022 Rohit pappu 1722013039WL009772 Rohit pappu 00051 MAHB0000568 1428 1428 Processed 17/05/2022 745391116 Rohitpappu (000000)
SubTotal 4284 4284
46 DHARAMPURI MP-22-013-020-001/294-C
(Bhawanya Bujurg) 		1722013000NRG23100520220143991 10/05/2022 LAXMI 1722013WL009789 LAXMI 00051 MAHB0000610 1428 1428 Processed 17/05/2022 745391116 LAXMI (000000)
47 DHARAMPURI MP-22-013-020-001/294-C
(Bhawanya Bujurg) 		1722013000NRG23100520220143990 10/05/2022 MAMTA 1722013WL009789 MAMTA 00051 MAHB0000610 1428 1428 Processed 17/05/2022 745391116 MAMTA (000000)
SubTotal 2856 2856
48 DHARAMPURI MP-22-013-016-001/82
(Kunda) 		1722013000NRG23100520220145856 10/05/2022 chenshih 1722013WL009956 chenshih 00078 CNRB0004754 1428 1428 Processed 18/05/2022 745391116 chenshih (000000)
SubTotal 1428 1428
49 DHARAMPURI MP-22-013-025-002/475-A
(Beganda) 		1722013000NRG23100520220145679 10/05/2022 SAAMMAD 1722013WL009946 SAAMMAD 00089 CBIN0280767 1224 1224 Processed 17/05/2022 745391116 SAAMMAD (000000)
SubTotal 1224 1224
50 DHARAMPURI MP-22-013-008-002/323-B
(Bagwanya) 		1722013000NRG23100520220145892 10/05/2022 Subhash 1722013WL009960 Subhash 00354 PUNB0683300 70 70 Processed 18/05/2022 745391116 Subhash (000000)
51 DHARAMPURI MP-22-013-008-002/323-B
(Bagwanya) 		1722013000NRG23100520220145893 10/05/2022 Subhash 1722013WL009960 Subhash 00354 PUNB0683300 70 70 Processed 18/05/2022 745391116 Subhash (000000)
52 DHARAMPURI MP-22-013-008-002/329-D
(Bagwanya) 		1722013000NRG23100520220145896 10/05/2022 Shivram 1722013WL009960 Shivram 00354 PUNB0683300 70 70 Processed 18/05/2022 745391116 Shivram (000000)
53 DHARAMPURI MP-22-013-008-002/329-D
(Bagwanya) 		1722013000NRG23100520220145897 10/05/2022 Shivram 1722013WL009960 Shivram 00354 PUNB0683300 70 70 Processed 18/05/2022 745391116 Shivram (000000)
54 DHARAMPURI MP-22-013-016-001/171
(Kunda) 		1722013000NRG23100520220145757 10/05/2022 DHANNU BAI 1722013WL009950 DHANNU BAI 00354 PUNB0683300 1428 1428 Processed 18/05/2022 745391116 DHANNUBAI (000000)
55 DHARAMPURI MP-22-013-016-001/348
(Kunda) 		1722013000NRG23100520220145846 10/05/2022 dinesh 1722013WL009954 dinesh 00354 PUNB0683300 1428 1428 Processed 18/05/2022 745391116 dinesh (000000)
SubTotal 3136 3136
56 DHARAMPURI MP-22-013-008-002/150
(Bagwanya) 		1722013000NRG23100520220145887 10/05/2022 lokesh 1722013WL009960 lokesh 00415 SBIN0010802 70 70 Rejected 17/05/2022 745391116 No Such Account
57 DHARAMPURI MP-22-013-016-001/310
(Kunda) 		1722013000NRG23100520220145839 10/05/2022 Chintu 1722013WL009953 Chintu 00415 SBIN0010802 1428 1428 Processed 17/05/2022 745391116 Chintu (000000)
58 DHARAMPURI MP-22-013-016-001/318
(Kunda) 		1722013000NRG23100520220145840 10/05/2022 Vikram 1722013WL009953 Vikram 00415 SBIN0010802 1428 1428 Processed 17/05/2022 745391116 Vikram (000000)
SubTotal 2926 2926
59 DHARAMPURI MP-22-013-034-002/214
(Dongri Dasoda) 		1722013000NRG23100520220146020 10/05/2022 Pappu 1722013WL009964 Pappu 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 Pappu (000000)
60 DHARAMPURI MP-22-013-034-002/239
(Dongri Dasoda) 		1722013000NRG23100520220146022 10/05/2022 ritesh 1722013WL009964 ritesh 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 ritesh (000000)
61 DHARAMPURI MP-22-013-034-002/243-B
(Dongri Dasoda) 		1722013034NRG23100520220144158 10/05/2022 nanuram 1722013034WL009811 nanuram 00415 SBIN0030044 1428 1428 Processed 17/05/2022 745391116 nanuram (000000)
62 DHARAMPURI MP-22-013-034-002/243-B
(Dongri Dasoda) 		1722013034NRG23100520220144159 10/05/2022 nanuram 1722013034WL009811 nanuram 00415 SBIN0030044 1428 1428 Processed 17/05/2022 745391116 nanuram (000000)
63 DHARAMPURI MP-22-013-034-002/31
(Dongri Dasoda) 		1722013000NRG23100520220146023 10/05/2022 ramesh mangatiya 1722013WL009964 ramesh mangatiya 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 rameshmangatiya (000000)
64 DHARAMPURI MP-22-013-034-003/118
(Dongri Dasoda) 		1722013000NRG23100520220146025 10/05/2022 shreeram 1722013WL009964 shreeram 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 shreeram (000000)
65 DHARAMPURI MP-22-013-034-003/118
(Dongri Dasoda) 		1722013000NRG23100520220146026 10/05/2022 shreeram 1722013WL009964 shreeram 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 shreeram (000000)
66 DHARAMPURI MP-22-013-034-003/41-A
(Dongri Dasoda) 		1722013000NRG23100520220146029 10/05/2022 raju 1722013WL009964 raju 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 raju (000000)
67 DHARAMPURI MP-22-013-034-003/41-A
(Dongri Dasoda) 		1722013000NRG23100520220146030 10/05/2022 raju 1722013WL009964 raju 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 raju (000000)
68 DHARAMPURI MP-22-013-034-003/46
(Dongri Dasoda) 		1722013000NRG23100520220146032 10/05/2022 mansaram fulsingh 1722013WL009964 mansaram fulsingh 00415 SBIN0030044 612 612 Processed 17/05/2022 745391116 mansaramfulsingh (000000)
69 DHARAMPURI MP-22-013-034-003/46-A
(Dongri Dasoda) 		1722013000NRG23100520220146033 10/05/2022 Gangaram 1722013WL009964 Gangaram 00415 SBIN0030044 204 204 Processed 17/05/2022 745391116 Gangaram (000000)
70 DHARAMPURI MP-22-013-034-003/46-A
(Dongri Dasoda) 		1722013000NRG23100520220146034 10/05/2022 Gangaram 1722013WL009964 Gangaram 00415 SBIN0030044 408 408 Processed 17/05/2022 745391116 Gangaram (000000)
71 DHARAMPURI MP-22-013-034-003/55-A
(Dongri Dasoda) 		1722013034NRG23100520220144162 10/05/2022 kavita 1722013034WL009811 kavita 00415 SBIN0030044 1428 1428 Processed 17/05/2022 745391116 kavita (000000)
72 DHARAMPURI MP-22-013-034-003/55-A
(Dongri Dasoda) 		1722013034NRG23100520220144163 10/05/2022 kavita 1722013034WL009811 kavita 00415 SBIN0030044 1428 1428 Processed 17/05/2022 745391116 kavita (000000)
SubTotal 11220 11220
73 DHARAMPURI MP-22-013-008-002/116-C
(Bagwanya) 		1722013008NRG23100520220145849 10/05/2022 Dhannalal 1722013008WL009955 Dhannalal 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 Dhannalal (000000)
74 DHARAMPURI MP-22-013-008-002/116-C
(Bagwanya) 		1722013008NRG23100520220145850 10/05/2022 Dhannalal 1722013008WL009955 Dhannalal 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 Dhannalal (000000)
75 DHARAMPURI MP-22-013-008-002/116-C
(Bagwanya) 		1722013008NRG23100520220145851 10/05/2022 Dhannalal 1722013008WL009955 Dhannalal 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 Dhannalal (000000)
76 DHARAMPURI MP-22-013-008-002/211
(Bagwanya) 		1722013008NRG23100520220145852 10/05/2022 Akshay 1722013008WL009955 Akshay 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 Akshay (000000)
77 DHARAMPURI MP-22-013-008-002/211
(Bagwanya) 		1722013008NRG23100520220145853 10/05/2022 Akshay 1722013008WL009955 Akshay 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 Akshay (000000)
78 DHARAMPURI MP-22-013-008-002/472
(Bagwanya) 		1722013000NRG23100520220145910 10/05/2022 GANESH 1722013WL009960 GANESH 00415 SBIN0030357 70 70 Processed 17/05/2022 745391116 GANESH (000000)
79 DHARAMPURI MP-22-013-016-001/182
(Kunda) 		1722013000NRG23100520220145760 10/05/2022 Rahul 1722013WL009950 Rahul 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 Rahul (000000)
80 DHARAMPURI MP-22-013-016-001/243
(Kunda) 		1722013000NRG23100520220145871 10/05/2022 kailash 1722013WL009957 kailash 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 kailash (000000)
81 DHARAMPURI MP-22-013-016-001/81
(Kunda) 		1722013000NRG23100520220145854 10/05/2022 keshar bai 1722013WL009956 keshar bai 00415 SBIN0030357 1428 1428 Processed 17/05/2022 745391116 kesharbai (000000)
SubTotal 11494 11494
82 DHARAMPURI MP-22-013-025-002/339-B
(Beganda) 		1722013000NRG23100520220145678 10/05/2022 SUNIL 1722013WL009946 SUNIL 00468 UBIN0570893 1224 1224 Processed 17/05/2022 745391116 SUNIL (000000)
SubTotal 1224 1224
83 DHARAMPURI MP-22-013-008-002/331-A
(Bagwanya) 		1722013000NRG23100520220145898 10/05/2022 Golu 1722013WL009960 Golu 00688 FINO0001001 70 70 Processed 17/05/2022 745391116 Golu (000000)
84 DHARAMPURI MP-22-013-008-002/544-A
(Bagwanya) 		1722013000NRG23100520220145915 10/05/2022 Dharmendra 1722013WL009960 Dharmendra 00688 FINO0001001 70 70 Processed 17/05/2022 745391116 Dharmendra (000000)
85 DHARAMPURI MP-22-013-008-002/544-A
(Bagwanya) 		1722013000NRG23100520220145916 10/05/2022 Dharmendra 1722013WL009960 Dharmendra 00688 FINO0001001 70 70 Processed 17/05/2022 745391116 Dharmendra (000000)
86 DHARAMPURI MP-22-013-008-002/99-D
(Bagwanya) 		1722013000NRG23100520220145925 10/05/2022 Pavan 1722013WL009960 Pavan 00688 FINO0001001 70 70 Processed 17/05/2022 745391116 Pavan (000000)
87 DHARAMPURI MP-22-013-008-002/99-D
(Bagwanya) 		1722013000NRG23100520220145926 10/05/2022 Pavan 1722013WL009960 Pavan 00688 FINO0001001 70 70 Processed 17/05/2022 745391116 Pavan (000000)
SubTotal 350 350
88 DHARAMPURI MP-22-013-008-002/346
(Bagwanya) 		1722013000NRG23100520220145899 10/05/2022 MANGILAL 1722013WL009960 MANGILAL 00697 BKID0NAMRGB 70 70 Processed 17/05/2022 745391116 MANGILAL (000000)
89 DHARAMPURI MP-22-013-008-002/346
(Bagwanya) 		1722013000NRG23100520220145900 10/05/2022 MANGILAL 1722013WL009960 MANGILAL 00697 BKID0NAMRGB 70 70 Processed 17/05/2022 745391116 MANGILAL (000000)
90 DHARAMPURI MP-22-013-008-002/433-C
(Bagwanya) 		1722013000NRG23100520220145906 10/05/2022 Dinesh 1722013WL009960 Dinesh 00697 BKID0NAMRGB 70 70 Processed 17/05/2022 745391116 Dinesh (000000)
91 DHARAMPURI MP-22-013-008-002/433-C
(Bagwanya) 		1722013000NRG23100520220145907 10/05/2022 Dinesh 1722013WL009960 Dinesh 00697 BKID0NAMRGB 70 70 Processed 17/05/2022 745391116 Dinesh (000000)
SubTotal 280 280
Total 73034 73034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_100522FTO_115334 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9828
2 DHARAMPURI MP1722013_100522FTO_115334 Bank of India BKID0009814 DHAMNOD 19928
3 DHARAMPURI MP1722013_100522FTO_115334 Bank of India BKID0009822 DHARAMPURI 2856
4 DHARAMPURI MP1722013_100522FTO_115334 Bank of Maharastra MAHB0000568 KHALGHAT 4284
5 DHARAMPURI MP1722013_100522FTO_115334 Bank of Maharastra MAHB0000610 SUNDREL 2856
6 DHARAMPURI MP1722013_100522FTO_115334 Canara Bank CNRB0004754 DHAMNOD 1428
7 DHARAMPURI MP1722013_100522FTO_115334 Central Bank Of India CBIN0280767 DHAMNOD 1224
8 DHARAMPURI MP1722013_100522FTO_115334 Punjab National Bank PUNB0683300 DHAMNOD M P 3136
9 DHARAMPURI MP1722013_100522FTO_115334 State Bank of India SBIN0010802 DHAMNOD 2926
10 DHARAMPURI MP1722013_100522FTO_115334 State Bank of India SBIN0030044 DHARAMPURI 11220
11 DHARAMPURI MP1722013_100522FTO_115334 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11494
12 DHARAMPURI MP1722013_100522FTO_115334 Union Bank of India UBIN0570893 DHAMNOD 1224
13 DHARAMPURI MP1722013_100522FTO_115334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 350
14 DHARAMPURI MP1722013_100522FTO_115334 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 140
15 DHARAMPURI MP1722013_100522FTO_115334 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 140

Download In Excel