Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_160822APB_FTO_336568
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-22-013-004-002/245
(Kachhwanya) 		1722013004NRG23160820220583322 16/08/2022 HARIYA 1722013004WL067623 HARIYA 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 HARIYA BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-004-002/245
(Kachhwanya) 		1722013004NRG23160820220583321 16/08/2022 HARIYA 1722013004WL067623 HARIYA 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 HARIYA CENTRAL BANK OF INDIA(607115)
3 DHARAMPURI MP-22-013-004-002/3
(Kachhwanya) 		1722013004NRG23160820220581204 16/08/2022 pinki 1722013004WL067279 pinki 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 pinki NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-004-002/3
(Kachhwanya) 		1722013004NRG23160820220581203 16/08/2022 pinki 1722013004WL067279 pinki 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 pinki STATE BANK OF INDIA(508548)
5 DHARAMPURI MP-22-013-005-004/1
(Matalabpura) 		1722013043NRG23160820220584170 16/08/2022 kalusing 1722013043WL067824 kalusing 00045 BARB0DHAMNO 1224 1224 Processed 29/08/2022 695958581 kalusing FINO PAYMENTS BANK LTD(608001)
6 DHARAMPURI MP-22-013-005-004/21
(Matalabpura) 		1722013043NRG23160820220584145 16/08/2022 NIANSINGH 1722013043WL067823 NIANSINGH 00045 BARB0DHAMNO 1224 1224 Processed 29/08/2022 695958581 NIANSINGH CENTRAL BANK OF INDIA(607115)
7 DHARAMPURI MP-22-013-007-002/11
(Umariya) 		1722013007NRG23160820220580080 16/08/2022 DHANNA 1722013007WL067064 DHANNA 00045 BARB0DHAMNO 204 204 Processed 29/08/2022 695958581 DHANNA BANK OF BARODA(606985)
8 DHARAMPURI MP-22-013-007-002/119-A
(Umariya) 		1722013007NRG23160820220580130 16/08/2022 kamal 1722013007WL067074 kamal 00045 BARB0DHAMNO 204 204 Processed 29/08/2022 695958581 kamal BANK OF BARODA(606985)
9 DHARAMPURI MP-22-013-007-002/127-A
(Umariya) 		1722013007NRG23160820220580102 16/08/2022 rajesh 1722013007WL067068 rajesh 00045 BARB0DHAMNO 204 204 Processed 29/08/2022 695958581 rajesh BANK OF BARODA(606985)
10 DHARAMPURI MP-22-013-007-002/160
(Umariya) 		1722013007NRG23160820220580113 16/08/2022 THABA 1722013007WL067070 THABA 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 THABA BANK OF BARODA(606985)
11 DHARAMPURI MP-22-013-007-002/160
(Umariya) 		1722013007NRG23160820220580112 16/08/2022 THABA 1722013007WL067070 THABA 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 THABA BANK OF BARODA(606985)
12 DHARAMPURI MP-22-013-007-002/165
(Umariya) 		1722013007NRG23160820220580091 16/08/2022 JASHU 1722013007WL067066 JASHU 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 JASHU STATE BANK OF INDIA(508548)
13 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013007NRG23160820220580127 16/08/2022 ramesh 1722013007WL067073 ramesh 00045 BARB0DHAMNO 204 204 Processed 29/08/2022 695958581 ramesh BANK OF BARODA(606985)
14 DHARAMPURI MP-22-013-007-002/169-A
(Umariya) 		1722013007NRG23160820220580126 16/08/2022 ramesh 1722013007WL067073 ramesh 00045 BARB0DHAMNO 204 204 Processed 29/08/2022 695958581 ramesh NARMADA JHABUA GRAMIN BANK(508515)
15 DHARAMPURI MP-22-013-007-002/257
(Umariya) 		1722013007NRG23160820220580114 16/08/2022 kali bai 1722013007WL067070 kali bai 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 kalibai BANK OF BARODA(606985)
16 DHARAMPURI MP-22-013-009-001/296
(Kusumla) 		1722013009NRG23160820220580361 16/08/2022 rajendra 1722013009WL067147 rajendra 00045 BARB0DHAMNO 612 612 Processed 29/08/2022 695958581 rajendra STATE BANK OF INDIA(508548)
17 DHARAMPURI MP-22-013-009-001/47
(Kusumla) 		1722013009NRG23160820220580378 16/08/2022 VIKARAM 1722013009WL067157 VIKARAM 00045 BARB0DHAMNO 612 612 Processed 29/08/2022 695958581 VIKARAM BANK OF BARODA(606985)
18 DHARAMPURI MP-22-013-023-001/108-A
(Palasya) 		1722013023NRG23160820220579788 16/08/2022 SHARDA 1722013023WL067002 SHARDA 00045 BARB0DHAMNO 1428 1428 Processed 29/08/2022 695958581 SHARDA STATE BANK OF INDIA(508548)
SubTotal 17544 17544
19 DHARAMPURI MP-22-013-004-002/104
(Kachhwanya) 		1722013004NRG23160820220583341 16/08/2022 punam 1722013004WL067627 punam 00048 BKID0009814 1428 1428 Processed 29/08/2022 695958581 punam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DHARAMPURI MP-22-013-004-002/229
(Kachhwanya) 		1722013004NRG23160820220583320 16/08/2022 sohan 1722013004WL067623 sohan 00048 BKID0009814 1428 1428 Processed 29/08/2022 695958581 sohan BANK OF INDIA(508505)
21 DHARAMPURI MP-22-013-004-002/229
(Kachhwanya) 		1722013004NRG23160820220583319 16/08/2022 sohan 1722013004WL067623 sohan 00048 BKID0009814 1428 1428 Processed 29/08/2022 695958581 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 DHARAMPURI MP-22-013-004-002/229
(Kachhwanya) 		1722013004NRG23160820220583318 16/08/2022 sohan 1722013004WL067623 sohan 00048 BKID0009814 1428 1428 Processed 29/08/2022 695958581 sohan BANK OF INDIA(508505)
23 DHARAMPURI MP-22-013-005-004/54
(Matalabpura) 		1722013043NRG23160820220584149 16/08/2022 ramesh 1722013043WL067823 ramesh 00048 BKID0009814 1224 1224 Processed 29/08/2022 695958581 ramesh CENTRAL BANK OF INDIA(607115)
24 DHARAMPURI MP-22-013-005-004/6
(Matalabpura) 		1722013043NRG23160820220584151 16/08/2022 mansa 1722013043WL067823 mansa 00048 BKID0009814 1428 1428 Processed 29/08/2022 695958581 mansa BANK OF INDIA(508505)
25 DHARAMPURI MP-22-013-022-001/61
(Pandhanya) 		1722013022NRG23160820220583419 16/08/2022 KALU 1722013022WL067640 KALU 00048 BKID0009814 1428 1428 Processed 29/08/2022 695958581 KALU BANK OF INDIA(508505)
26 DHARAMPURI MP-22-013-023-001/1
(Palasya) 		1722013023NRG23160820220579800 16/08/2022 Gujarbai 1722013023WL067004 Gujarbai 00048 BKID0009814 1428 1428 Processed 29/08/2022 695958581 Gujarbai BANK OF INDIA(508505)
27 DHARAMPURI MP-22-013-025-002/70
(Beganda) 		1722013025NRG23160820220581966 16/08/2022 JAMNA BAI 1722013025WL067412 JAMNA BAI 00048 BKID0009814 1224 1224 Processed 29/08/2022 695958581 JAMNABAI BANK OF INDIA(508505)
28 DHARAMPURI MP-22-013-025-002/70
(Beganda) 		1722013025NRG23160820220581965 16/08/2022 JAMNA BAI 1722013025WL067412 JAMNA BAI 00048 BKID0009814 1224 1224 Processed 29/08/2022 695958581 JAMNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 13668 13668
29 DHARAMPURI MP-22-013-004-002/65
(Kachhwanya) 		1722013004NRG23160820220583397 16/08/2022 Bikram 1722013004WL067637 Bikram 00048 BKID0009937 1428 1428 Processed 29/08/2022 695958581 Bikram STATE BANK OF INDIA(508548)
30 DHARAMPURI MP-22-013-004-002/65
(Kachhwanya) 		1722013004NRG23160820220583396 16/08/2022 Bikram 1722013004WL067637 Bikram 00048 BKID0009937 1428 1428 Processed 29/08/2022 695958581 Bikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2856 2856
31 DHARAMPURI MP-22-013-020-001/150
(Bhawanya Bujurg) 		1722013020NRG23160820220584011 16/08/2022 ANARBAI GALSINGH 1722013020WL067798 ANARBAI GALSINGH 00051 MAHB0000610 1428 1428 Processed 29/08/2022 695958581 ANARBAIGALSINGH BANK OF MAHARASHTRA(607387)
32 DHARAMPURI MP-22-013-020-001/309-B
(Bhawanya Bujurg) 		1722013020NRG23160820220584024 16/08/2022 RAJENDRA 1722013020WL067803 RAJENDRA 00051 MAHB0000610 1428 1428 Processed 29/08/2022 695958581 RAJENDRA PUNJAB NATIONAL BANK(508568)
33 DHARAMPURI MP-22-013-020-001/342
(Bhawanya Bujurg) 		1722013020NRG23160820220584034 16/08/2022 Bachhu singh 1722013020WL067807 Bachhu singh 00051 MAHB0000610 1428 1428 Processed 29/08/2022 695958581 Bachhusingh BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
34 DHARAMPURI MP-22-013-004-002/20
(Kachhwanya) 		1722013004NRG23160820220581288 16/08/2022 Dyaram 1722013004WL067297 Dyaram 00078 CNRB0004754 1428 1428 Processed 29/08/2022 695958581 Dyaram BANK OF BARODA(606985)
35 DHARAMPURI MP-22-013-009-001/198
(Kusumla) 		1722013009NRG23160820220580353 16/08/2022 RAMESH 1722013009WL067139 RAMESH 00078 CNRB0004754 1428 1428 Processed 29/08/2022 695958581 RAMESH UNION BANK OF INDIA(508500)
36 DHARAMPURI MP-22-013-009-001/30-A
(Kusumla) 		1722013009NRG23160820220580364 16/08/2022 shivaram 1722013009WL067149 shivaram 00078 CNRB0004754 612 612 Rejected 02/09/2022 695958581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3468 3468
37 DHARAMPURI MP-22-013-005-003/31
(Matalabpura) 		1722013043NRG23160820220584166 16/08/2022 ramesh 1722013043WL067824 ramesh 00089 CBIN0280767 1224 1224 Processed 29/08/2022 695958581 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 DHARAMPURI MP-22-013-005-004/101
(Matalabpura) 		1722013043NRG23160820220584171 16/08/2022 kishore 1722013043WL067824 kishore 00089 CBIN0280767 1224 1224 Processed 29/08/2022 695958581 kishore CENTRAL BANK OF INDIA(607115)
39 DHARAMPURI MP-22-013-005-004/18
(Matalabpura) 		1722013043NRG23160820220584175 16/08/2022 BALUSINGH 1722013043WL067824 BALUSINGH 00089 CBIN0280767 1224 1224 Processed 29/08/2022 695958581 BALUSINGH CENTRAL BANK OF INDIA(607115)
40 DHARAMPURI MP-22-013-005-004/55
(Matalabpura) 		1722013043NRG23160820220584150 16/08/2022 DYARAM 1722013043WL067823 DYARAM 00089 CBIN0280767 1224 1224 Processed 29/08/2022 695958581 DYARAM CENTRAL BANK OF INDIA(607115)
41 DHARAMPURI MP-22-013-005-004/67
(Matalabpura) 		1722013043NRG23160820220584155 16/08/2022 jalansing 1722013043WL067823 jalansing 00089 CBIN0280767 1224 1224 Processed 29/08/2022 695958581 jalansing NARMADA JHABUA GRAMIN BANK(508515)
42 DHARAMPURI MP-22-013-043-001/63-B
(Matalabpura) 		1722013043NRG23160820220584183 16/08/2022 raysingh 1722013043WL067826 raysingh 00089 CBIN0280767 1224 1224 Processed 29/08/2022 695958581 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7344 7344
43 DHARAMPURI MP-22-013-004-002/143-A
(Kachhwanya) 		1722013004NRG23160820220583558 16/08/2022 PARKASH 1722013004WL067693 PARKASH 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 PARKASH STATE BANK OF INDIA(508548)
44 DHARAMPURI MP-22-013-004-002/143-A
(Kachhwanya) 		1722013004NRG23160820220583557 16/08/2022 PARKASH 1722013004WL067693 PARKASH 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 PARKASH STATE BANK OF INDIA(508548)
45 DHARAMPURI MP-22-013-004-002/145
(Kachhwanya) 		1722013004NRG23160820220582991 16/08/2022 KARAN 1722013004WL067572 KARAN 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 KARAN STATE BANK OF INDIA(508548)
46 DHARAMPURI MP-22-013-004-002/145
(Kachhwanya) 		1722013004NRG23160820220582990 16/08/2022 KARAN 1722013004WL067571 KARAN 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 KARAN STATE BANK OF INDIA(508548)
47 DHARAMPURI MP-22-013-004-002/149
(Kachhwanya) 		1722013004NRG23160820220581193 16/08/2022 jatan 1722013004WL067270 jatan 00415 SBIN0010802 204 204 Processed 29/08/2022 695958581 jatan STATE BANK OF INDIA(508548)
48 DHARAMPURI MP-22-013-004-002/152
(Kachhwanya) 		1722013004NRG23160820220584221 16/08/2022 SOMLIYA 1722013004WL067837 SOMLIYA 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 SOMLIYA CENTRAL BANK OF INDIA(607115)
49 DHARAMPURI MP-22-013-004-002/152
(Kachhwanya) 		1722013004NRG23160820220584220 16/08/2022 SOMLIYA 1722013004WL067837 SOMLIYA 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 SOMLIYA STATE BANK OF INDIA(508548)
50 DHARAMPURI MP-22-013-004-002/86-A
(Kachhwanya) 		1722013004NRG23160820220581197 16/08/2022 dilip 1722013004WL067274 dilip 00415 SBIN0010802 204 204 Processed 29/08/2022 695958581 dilip STATE BANK OF INDIA(508548)
51 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG23160820220583403 16/08/2022 DITYA 1722013004WL067637 DITYA 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 DITYA STATE BANK OF INDIA(508548)
52 DHARAMPURI MP-22-013-004-002/88-A
(Kachhwanya) 		1722013004NRG23160820220583402 16/08/2022 DITYA 1722013004WL067637 DITYA 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 DITYA STATE BANK OF INDIA(508548)
53 DHARAMPURI MP-22-013-009-001/106
(Kusumla) 		1722013009NRG23160820220580351 16/08/2022 gokul 1722013009WL067137 gokul 00415 SBIN0010802 408 408 Processed 29/08/2022 695958581 gokul STATE BANK OF INDIA(508548)
54 DHARAMPURI MP-22-013-009-001/119
(Kusumla) 		1722013009NRG23160820220580366 16/08/2022 valiya 1722013009WL067150 valiya 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 valiya STATE BANK OF INDIA(508548)
55 DHARAMPURI MP-22-013-009-001/14
(Kusumla) 		1722013009NRG23160820220580367 16/08/2022 shobharam 1722013009WL067150 shobharam 00415 SBIN0010802 1428 1428 Processed 29/08/2022 695958581 shobharam BANK OF BARODA(606985)
56 DHARAMPURI MP-22-013-009-001/205
(Kusumla) 		1722013009NRG23160820220580387 16/08/2022 Manak 1722013009WL067163 Manak 00415 SBIN0010802 612 612 Processed 29/08/2022 695958581 Manak STATE BANK OF INDIA(508548)
SubTotal 15708 15708
57 DHARAMPURI MP-22-013-005-003/30
(Matalabpura) 		1722013043NRG23160820220584165 16/08/2022 sumanbai 1722013043WL067824 sumanbai 00415 SBIN0030044 1224 1224 Processed 29/08/2022 695958581 sumanbai FINO PAYMENTS BANK LTD(608001)
58 DHARAMPURI MP-22-013-005-004/105
(Matalabpura) 		1722013043NRG23160820220584172 16/08/2022 Lilabai 1722013043WL067824 Lilabai 00415 SBIN0030044 1224 1224 Processed 29/08/2022 695958581 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
59 DHARAMPURI MP-22-013-005-004/14
(Matalabpura) 		1722013043NRG23160820220584173 16/08/2022 rangubai 1722013043WL067824 rangubai 00415 SBIN0030044 1224 1224 Processed 29/08/2022 695958581 rangubai FINO PAYMENTS BANK LTD(608001)
60 DHARAMPURI MP-22-013-005-004/89
(Matalabpura) 		1722013043NRG23160820220584158 16/08/2022 BULIYA 1722013043WL067823 BULIYA 00415 SBIN0030044 1224 1224 Processed 29/08/2022 695958581 BULIYA CENTRAL BANK OF INDIA(607115)
61 DHARAMPURI MP-22-013-020-001/288
(Bhawanya Bujurg) 		1722013020NRG23160820220584014 16/08/2022 MAHAKAM BACHHUSINGH 1722013020WL067800 MAHAKAM BACHHUSINGH 00415 SBIN0030044 1428 1428 Processed 29/08/2022 695958581 MAHAKAMBACHHUSINGH STATE BANK OF INDIA(508548)
62 DHARAMPURI MP-22-013-043-002/12-A
(Matalabpura) 		1722013043NRG23160820220584185 16/08/2022 munna 1722013043WL067826 munna 00415 SBIN0030044 1224 1224 Processed 29/08/2022 695958581 munna BANK OF BARODA(606985)
63 DHARAMPURI MP-22-013-043-002/53-B
(Matalabpura) 		1722013043NRG23160820220584189 16/08/2022 madan 1722013043WL067826 madan 00415 SBIN0030044 1224 1224 Processed 29/08/2022 695958581 madan FINO PAYMENTS BANK LTD(608001)
64 DHARAMPURI MP-22-013-050-001/52-A
(Nimola) 		1722013000NRG23150820220579565 16/08/2022 dinesh 1722013WL066959 dinesh 00415 SBIN0030044 1428 1428 Processed 29/08/2022 695958581 dinesh BANK OF INDIA(508505)
65 DHARAMPURI MP-22-013-050-001/52-A
(Nimola) 		1722013000NRG23150820220579564 16/08/2022 dinesh 1722013WL066959 dinesh 00415 SBIN0030044 1428 1428 Processed 29/08/2022 695958581 dinesh STATE BANK OF INDIA(508548)
SubTotal 11628 11628
66 DHARAMPURI MP-22-013-004-002/110
(Kachhwanya) 		1722013004NRG23160820220582755 16/08/2022 Babita 1722013004WL067540 Babita 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Babita STATE BANK OF INDIA(508548)
67 DHARAMPURI MP-22-013-004-002/110
(Kachhwanya) 		1722013004NRG23160820220582753 16/08/2022 babita 1722013004WL067540 babita 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 babita STATE BANK OF INDIA(508548)
68 DHARAMPURI MP-22-013-004-002/110
(Kachhwanya) 		1722013004NRG23160820220582754 16/08/2022 Radhasyam 1722013004WL067540 Radhasyam 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Radhasyam STATE BANK OF INDIA(508548)
69 DHARAMPURI MP-22-013-004-002/119
(Kachhwanya) 		1722013004NRG23160820220583343 16/08/2022 DEVISNGH 1722013004WL067627 DEVISNGH 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 DEVISNGH STATE BANK OF INDIA(508548)
70 DHARAMPURI MP-22-013-004-002/119
(Kachhwanya) 		1722013004NRG23160820220583342 16/08/2022 DEVISNGH 1722013004WL067627 DEVISNGH 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 DEVISNGH STATE BANK OF INDIA(508548)
71 DHARAMPURI MP-22-013-004-002/125
(Kachhwanya) 		1722013004NRG23160820220583392 16/08/2022 TAITA 1722013004WL067637 TAITA 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 TAITA BANK OF BARODA(606985)
72 DHARAMPURI MP-22-013-004-002/125
(Kachhwanya) 		1722013004NRG23160820220583391 16/08/2022 TAITA 1722013004WL067637 TAITA 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 TAITA UNION BANK OF INDIA(508500)
73 DHARAMPURI MP-22-013-004-002/142
(Kachhwanya) 		1722013004NRG23160820220583345 16/08/2022 CHANDR 1722013004WL067627 CHANDR 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 CHANDR BANK OF INDIA(508505)
74 DHARAMPURI MP-22-013-004-002/142
(Kachhwanya) 		1722013004NRG23160820220583344 16/08/2022 CHANDR 1722013004WL067627 CHANDR 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 CHANDR STATE BANK OF INDIA(508548)
75 DHARAMPURI MP-22-013-004-002/15
(Kachhwanya) 		1722013004NRG23160820220583147 16/08/2022 Tarachand 1722013004WL067598 Tarachand 00415 SBIN0030357 204 204 Processed 29/08/2022 695958581 Tarachand BANK OF BARODA(606985)
76 DHARAMPURI MP-22-013-004-002/15
(Kachhwanya) 		1722013004NRG23160820220583146 16/08/2022 Tarachand 1722013004WL067598 Tarachand 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Tarachand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 DHARAMPURI MP-22-013-004-002/181
(Kachhwanya) 		1722013004NRG23160820220583560 16/08/2022 SIKDAR 1722013004WL067693 SIKDAR 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 SIKDAR STATE BANK OF INDIA(508548)
78 DHARAMPURI MP-22-013-004-002/181
(Kachhwanya) 		1722013004NRG23160820220583559 16/08/2022 SIKDAR 1722013004WL067693 SIKDAR 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 SIKDAR STATE BANK OF INDIA(508548)
79 DHARAMPURI MP-22-013-004-002/265
(Kachhwanya) 		1722013004NRG23160820220583393 16/08/2022 bhagirath 1722013004WL067637 bhagirath 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 bhagirath STATE BANK OF INDIA(508548)
80 DHARAMPURI MP-22-013-004-002/265
(Kachhwanya) 		1722013004NRG23160820220583347 16/08/2022 bhagirath 1722013004WL067627 bhagirath 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 bhagirath STATE BANK OF INDIA(508548)
81 DHARAMPURI MP-22-013-004-002/348
(Kachhwanya) 		1722013004NRG23160820220583324 16/08/2022 Laxman 1722013004WL067623 Laxman 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Laxman STATE BANK OF INDIA(508548)
82 DHARAMPURI MP-22-013-004-002/348
(Kachhwanya) 		1722013004NRG23160820220583323 16/08/2022 Laxman 1722013004WL067623 Laxman 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Laxman STATE BANK OF INDIA(508548)
83 DHARAMPURI MP-22-013-004-002/350
(Kachhwanya) 		1722013004NRG23160820220583326 16/08/2022 MOHAN 1722013004WL067623 MOHAN 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 MOHAN BANK OF INDIA(508505)
84 DHARAMPURI MP-22-013-004-002/350
(Kachhwanya) 		1722013004NRG23160820220583325 16/08/2022 MOHAN 1722013004WL067623 MOHAN 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 MOHAN UNION BANK OF INDIA(508500)
85 DHARAMPURI MP-22-013-004-002/60
(Kachhwanya) 		1722013004NRG23160820220583568 16/08/2022 Motilal 1722013004WL067693 Motilal 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Motilal FINCARE SMALL FINANCE BANK LTD(608304)
86 DHARAMPURI MP-22-013-004-002/60
(Kachhwanya) 		1722013004NRG23160820220583567 16/08/2022 Motilal 1722013004WL067693 Motilal 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 DHARAMPURI MP-22-013-004-002/63
(Kachhwanya) 		1722013004NRG23160820220583395 16/08/2022 Karan 1722013004WL067637 Karan 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Karan FINCARE SMALL FINANCE BANK LTD(608304)
88 DHARAMPURI MP-22-013-004-002/63
(Kachhwanya) 		1722013004NRG23160820220583394 16/08/2022 Karan 1722013004WL067637 Karan 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 Karan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 DHARAMPURI MP-22-013-004-002/72
(Kachhwanya) 		1722013004NRG23160820220583399 16/08/2022 narsingh 1722013004WL067637 narsingh 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 narsingh NARMADA JHABUA GRAMIN BANK(508515)
90 DHARAMPURI MP-22-013-004-002/72
(Kachhwanya) 		1722013004NRG23160820220583398 16/08/2022 narsingh 1722013004WL067637 narsingh 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 DHARAMPURI MP-22-013-004-002/8
(Kachhwanya) 		1722013004NRG23160820220581221 16/08/2022 kaniya 1722013004WL067282 kaniya 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 kaniya CENTRAL BANK OF INDIA(607115)
92 DHARAMPURI MP-22-013-004-002/81
(Kachhwanya) 		1722013004NRG23160820220583401 16/08/2022 SURESH 1722013004WL067637 SURESH 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 SURESH STATE BANK OF INDIA(508548)
93 DHARAMPURI MP-22-013-004-002/81
(Kachhwanya) 		1722013004NRG23160820220583400 16/08/2022 SURESH 1722013004WL067637 SURESH 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 SURESH STATE BANK OF INDIA(508548)
94 DHARAMPURI MP-22-013-004-002/97
(Kachhwanya) 		1722013004NRG23160820220584225 16/08/2022 DITIYA 1722013004WL067837 DITIYA 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 DITIYA STATE BANK OF INDIA(508548)
95 DHARAMPURI MP-22-013-004-002/97
(Kachhwanya) 		1722013004NRG23160820220584224 16/08/2022 DITIYA 1722013004WL067837 DITIYA 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 DITIYA STATE BANK OF INDIA(508548)
96 DHARAMPURI MP-22-013-005-003/2
(Matalabpura) 		1722013043NRG23160820220584163 16/08/2022 suresh 1722013043WL067824 suresh 00415 SBIN0030357 1224 1224 Processed 29/08/2022 695958581 suresh BANK OF BARODA(606985)
97 DHARAMPURI MP-22-013-005-003/31
(Matalabpura) 		1722013043NRG23160820220584167 16/08/2022 ramesh 1722013043WL067824 ramesh 00415 SBIN0030357 1224 1224 Processed 29/08/2022 695958581 ramesh BANK OF INDIA(508505)
98 DHARAMPURI MP-22-013-005-004/27
(Matalabpura) 		1722013043NRG23160820220584146 16/08/2022 sohan 1722013043WL067823 sohan 00415 SBIN0030357 1224 1224 Processed 29/08/2022 695958581 sohan FINO PAYMENTS BANK LTD(608001)
99 DHARAMPURI MP-22-013-005-004/60
(Matalabpura) 		1722013043NRG23160820220584152 16/08/2022 Pannalal Gangaram 1722013043WL067823 Pannalal Gangaram 00415 SBIN0030357 1224 1224 Processed 29/08/2022 695958581 PannalalGangaram STATE BANK OF INDIA(508548)
100 DHARAMPURI MP-22-013-009-001/110
(Kusumla) 		1722013009NRG23160820220580354 16/08/2022 laxman 1722013009WL067140 laxman 00415 SBIN0030357 408 408 Processed 29/08/2022 695958581 laxman STATE BANK OF INDIA(508548)
101 DHARAMPURI MP-22-013-020-001/410
(Bhawanya Bujurg) 		1722013020NRG23160820220584026 16/08/2022 Kaluram Tulsiram 1722013020WL067804 Kaluram Tulsiram 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 KaluramTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 DHARAMPURI MP-22-013-022-002/65
(Pandhanya) 		1722013022NRG23160820220583422 16/08/2022 maya 1722013022WL067641 maya 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 maya NARMADA JHABUA GRAMIN BANK(508515)
103 DHARAMPURI MP-22-013-022-002/65
(Pandhanya) 		1722013022NRG23160820220583421 16/08/2022 maya 1722013022WL067641 maya 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 maya STATE BANK OF INDIA(508548)
104 DHARAMPURI MP-22-013-023-001/101
(Palasya) 		1722013023NRG23160820220579794 16/08/2022 MUNNI 1722013023WL067003 MUNNI 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 MUNNI BANK OF BARODA(606985)
105 DHARAMPURI MP-22-013-023-001/291
(Palasya) 		1722013023NRG23160820220579801 16/08/2022 HUKUM 1722013023WL067004 HUKUM 00415 SBIN0030357 1428 1428 Processed 29/08/2022 695958581 HUKUM STATE BANK OF INDIA(508548)
106 DHARAMPURI MP-22-013-025-002/352
(Beganda) 		1722013025NRG23160820220581960 16/08/2022 Kalu 1722013025WL067410 Kalu 00415 SBIN0030357 1020 1020 Processed 29/08/2022 695958581 Kalu CENTRAL BANK OF INDIA(607115)
SubTotal 55080 55080
107 DHARAMPURI MP-22-013-009-001/234
(Kusumla) 		1722013009NRG23160820220580369 16/08/2022 nanuram 1722013009WL067151 nanuram 00468 UBIN0570893 1428 1428 Processed 29/08/2022 695958581 nanuram STATE BANK OF INDIA(508548)
SubTotal 1428 1428
108 DHARAMPURI MP-22-013-005-003/30
(Matalabpura) 		1722013043NRG23160820220584164 16/08/2022 kishan 1722013043WL067824 kishan 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 695958581 kishan FINO PAYMENTS BANK LTD(608001)
109 DHARAMPURI MP-22-013-005-004/53
(Matalabpura) 		1722013043NRG23160820220584148 16/08/2022 champalal 1722013043WL067823 champalal 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 695958581 champalal STATE BANK OF INDIA(508548)
110 DHARAMPURI MP-22-013-005-004/70
(Matalabpura) 		1722013043NRG23160820220584157 16/08/2022 Unkarsingh 1722013043WL067823 Unkarsingh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 695958581 Unkarsingh NARMADA JHABUA GRAMIN BANK(508515)
111 DHARAMPURI MP-22-013-005-004/70
(Matalabpura) 		1722013043NRG23160820220584156 16/08/2022 Unkarsingh 1722013043WL067823 Unkarsingh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 695958581 Unkarsingh CENTRAL BANK OF INDIA(607115)
112 DHARAMPURI MP-22-013-021-002/115
(Semalda) 		1722013021NRG23160820220583802 16/08/2022 dinesh 1722013021WL067752 dinesh 00601 BKID0NAMRGB 816 816 Processed 29/08/2022 695958581 dinesh NARMADA JHABUA GRAMIN BANK(508515)
113 DHARAMPURI MP-22-013-023-001/188
(Palasya) 		1722013023NRG23160820220579790 16/08/2022 DAYARAM 1722013023WL067002 DAYARAM 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695958581 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 DHARAMPURI MP-22-013-043-001/19-A
(Matalabpura) 		1722013043NRG23160820220584182 16/08/2022 kalabai 1722013043WL067826 kalabai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 695958581 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
115 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG23160820220581495 16/08/2022 ASHOK DUBEY 1722013012WL067356 ASHOK DUBEY 00666 IDFB0041181 408 408 Processed 29/08/2022 695958581 ASHOKDUBEY CENTRAL BANK OF INDIA(607115)
116 DHARAMPURI MP-22-013-012-001/369-A
(Gujari) 		1722013012NRG23160820220581494 16/08/2022 ASHOK DUBEY 1722013012WL067356 ASHOK DUBEY 00666 IDFB0041181 408 408 Processed 29/08/2022 695958581 ASHOKDUBEY IDFC BANK LIMITED(608117)
SubTotal 816 816
117 DHARAMPURI MP-22-013-009-001/141-A
(Kusumla) 		1722013009NRG23160820220580388 16/08/2022 ratan 1722013009WL067164 ratan 00688 FINO0001001 408 408 Processed 29/08/2022 695958581 ratan CENTRAL BANK OF INDIA(607115)
118 DHARAMPURI MP-22-013-009-001/5-A
(Kusumla) 		1722013009NRG23160820220580377 16/08/2022 MALTI BAI 1722013009WL067156 MALTI BAI 00688 FINO0001001 816 816 Processed 29/08/2022 695958581 MALTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
119 DHARAMPURI MP-22-013-004-002/359
(Kachhwanya) 		1722013004NRG23160820220583427 16/08/2022 kalash 1722013004WL067644 kalash 00688 FINO0001446 204 204 Processed 29/08/2022 695958581 kalash STATE BANK OF INDIA(508548)
SubTotal 204 204
120 DHARAMPURI MP-22-013-007-002/296
(Umariya) 		1722013007NRG23160820220580129 16/08/2022 sunita 1722013007WL067073 sunita 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695958581 sunita NARMADA JHABUA GRAMIN BANK(508515)
121 DHARAMPURI MP-22-013-007-002/296
(Umariya) 		1722013007NRG23160820220580128 16/08/2022 sunita 1722013007WL067073 sunita 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695958581 sunita BANK OF BARODA(606985)
122 DHARAMPURI MP-22-013-007-002/363-A
(Umariya) 		1722013000NRG23160820220580223 16/08/2022 aamichand 1722013WL067105 aamichand 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695958581 aamichand BANK OF BARODA(606985)
123 DHARAMPURI MP-22-013-009-001/161-B
(Kusumla) 		1722013009NRG23160820220580356 16/08/2022 KAMAL 1722013009WL067142 KAMAL 00697 BKID0NAMRGB 612 612 Processed 29/08/2022 695958581 KAMAL UNION BANK OF INDIA(508500)
124 DHARAMPURI MP-22-013-012-001/501-D
(Gujari) 		1722013012NRG23160820220581502 16/08/2022 divyanshu 1722013012WL067356 divyanshu 00697 BKID0NAMRGB 408 408 Processed 29/08/2022 695958581 divyanshu NARMADA JHABUA GRAMIN BANK(508515)
125 DHARAMPURI MP-22-013-020-001/318
(Bhawanya Bujurg) 		1722013020NRG23160820220584015 16/08/2022 MANJU 1722013020WL067800 MANJU 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695958581 MANJU NARMADA JHABUA GRAMIN BANK(508515)
126 DHARAMPURI MP-22-013-021-002/235
(Semalda) 		1722013021NRG23160820220583803 16/08/2022 rajendra 1722013021WL067752 rajendra 00697 BKID0NAMRGB 816 816 Processed 29/08/2022 695958581 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_160822APB_FTO_336568 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 17544
2 DHARAMPURI MP1722013_160822APB_FTO_336568 Bank of India BKID0009814 DHAMNOD 13668
3 DHARAMPURI MP1722013_160822APB_FTO_336568 Bank of India BKID0009937 MANDLESHWAR 2856
4 DHARAMPURI MP1722013_160822APB_FTO_336568 Bank of Maharastra MAHB0000610 SUNDREL 4284
5 DHARAMPURI MP1722013_160822APB_FTO_336568 Canara Bank CNRB0004754 DHAMNOD 3468
6 DHARAMPURI MP1722013_160822APB_FTO_336568 Central Bank Of India CBIN0280767 DHAMNOD 7344
7 DHARAMPURI MP1722013_160822APB_FTO_336568 State Bank of India SBIN0010802 DHAMNOD 15708
8 DHARAMPURI MP1722013_160822APB_FTO_336568 State Bank of India SBIN0030044 DHARAMPURI 11628
9 DHARAMPURI MP1722013_160822APB_FTO_336568 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 55080
10 DHARAMPURI MP1722013_160822APB_FTO_336568 Union Bank of India UBIN0570893 DHAMNOD 1428
11 DHARAMPURI MP1722013_160822APB_FTO_336568 Narmada Jhabua Gramin Bank BKID0NAMRGB DHAMNOD 7548
12 DHARAMPURI MP1722013_160822APB_FTO_336568 Narmada Jhabua Gramin Bank BKID0NAMRGB SEMALDA 816
13 DHARAMPURI MP1722013_160822APB_FTO_336568 IDFC Bank IDFB0041181 IDFC BANK LIMITED 816
14 DHARAMPURI MP1722013_160822APB_FTO_336568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
15 DHARAMPURI MP1722013_160822APB_FTO_336568 Fino Payments Bank Ltd FINO0001446 MP RO 204
16 DHARAMPURI MP1722013_160822APB_FTO_336568 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 5712
17 DHARAMPURI MP1722013_160822APB_FTO_336568 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 408
18 DHARAMPURI MP1722013_160822APB_FTO_336568 Madhya Pradesh Gramin Bank BKID0NAMRGB SUNDREL 1428

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