Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_210823APB_FTO_228608
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 DHIMERKHEDA MP-44-006-013-001/248-C
(DHIRRI) 		1744006013NRG24210820230360804 21/08/2023 Som Vati 1744006013WL015497 Som Vati 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 SomVati CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-013-001/265-A
(DHIRRI) 		1744006013NRG24210820230360805 21/08/2023 PREMLAL 1744006013WL015497 PREMLAL 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 PREMLAL CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-013-001/451
(DHIRRI) 		1744006013NRG24210820230360806 21/08/2023 ATTHIYA 1744006013WL015497 ATTHIYA 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 ATTHIYA CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-013-001/599-A
(DHIRRI) 		1744006013NRG24210820230360808 21/08/2023 Raghubeer 1744006013WL015497 Raghubeer 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 Raghubeer CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-013-002/10
(DHIRRI) 		1744006013NRG24210820230360809 21/08/2023 bHANAbAi 1744006013WL015497 bHANAbAi 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 bHANAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHIMERKHEDA MP-44-006-013-002/128-B
(DHIRRI) 		1744006013NRG24210820230360812 21/08/2023 ANKIT KUMAR 1744006013WL015497 ANKIT KUMAR 00089 CBIN0281687 700 700 Rejected 25/08/2023 729854691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DHIMERKHEDA MP-44-006-013-002/137-A
(DHIRRI) 		1744006013NRG24210820230360813 21/08/2023 DEVEEDEEN 1744006013WL015497 DEVEEDEEN 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 DEVEEDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHIMERKHEDA MP-44-006-013-002/137-B
(DHIRRI) 		1744006013NRG24210820230360814 21/08/2023 phulchand 1744006013WL015497 phulchand 00089 CBIN0281687 525 525 Processed 25/08/2023 729854691 phulchand CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-013-002/152-A
(DHIRRI) 		1744006013NRG24210820230360816 21/08/2023 prahlad 1744006013WL015497 prahlad 00089 CBIN0281687 525 525 Processed 25/08/2023 729854691 prahlad STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-013-002/161
(DHIRRI) 		1744006013NRG24210820230360819 21/08/2023 SONELAL 1744006013WL015497 SONELAL 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHIMERKHEDA MP-44-006-013-002/169-A
(DHIRRI) 		1744006013NRG24210820230360821 21/08/2023 ramkumar 1744006013WL015497 ramkumar 00089 CBIN0281687 175 175 Processed 25/08/2023 729854691 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHIMERKHEDA MP-44-006-013-002/17
(DHIRRI) 		1744006013NRG24210820230360822 21/08/2023 KALLOOBAI 1744006013WL015497 KALLOOBAI 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 KALLOOBAI STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-013-002/177
(DHIRRI) 		1744006013NRG24210820230360824 21/08/2023 SUKHDEV 1744006013WL015497 SUKHDEV 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHIMERKHEDA MP-44-006-013-002/188-B
(DHIRRI) 		1744006013NRG24210820230360826 21/08/2023 Kajal 1744006013WL015497 Kajal 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHIMERKHEDA MP-44-006-013-002/198
(DHIRRI) 		1744006013NRG24210820230360832 21/08/2023 brajbhan yadav 1744006013WL015497 brajbhan yadav 00089 CBIN0281687 525 525 Processed 25/08/2023 729854691 brajbhanyadav STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-013-002/200-A
(DHIRRI) 		1744006013NRG24210820230360833 21/08/2023 Krishna Kumar 1744006013WL015497 Krishna Kumar 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 KrishnaKumar CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-013-002/201-A
(DHIRRI) 		1744006013NRG24210820230360834 21/08/2023 viJAY 1744006013WL015497 viJAY 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 viJAY STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-013-002/201-B
(DHIRRI) 		1744006013NRG24210820230360835 21/08/2023 NITIN KUMAR LODHI 1744006013WL015497 NITIN KUMAR LODHI 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 NITINKUMARLODHI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-013-002/206
(DHIRRI) 		1744006013NRG24210820230360836 21/08/2023 Suresh 1744006013WL015497 Suresh 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHIMERKHEDA MP-44-006-013-002/21
(DHIRRI) 		1744006013NRG24210820230360838 21/08/2023 UMESH 1744006013WL015497 UMESH 00089 CBIN0281687 525 525 Processed 25/08/2023 729854691 UMESH CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-013-002/214-A
(DHIRRI) 		1744006013NRG24210820230360840 21/08/2023 GAYAPRASAD 1744006013WL015497 GAYAPRASAD 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 GAYAPRASAD STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24210820230360841 21/08/2023 AJAY 1744006013WL015497 AJAY 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 AJAY CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-013-002/222
(DHIRRI) 		1744006013NRG24210820230360844 21/08/2023 AVSARLAL 1744006013WL015497 AVSARLAL 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 AVSARLAL CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-013-002/222
(DHIRRI) 		1744006013NRG24210820230360843 21/08/2023 AVSARLAL 1744006013WL015497 AVSARLAL 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 AVSARLAL CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-013-002/247-A
(DHIRRI) 		1744006013NRG24210820230360846 21/08/2023 Raj Kumar 1744006013WL015497 Raj Kumar 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 RajKumar CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-013-002/247-C
(DHIRRI) 		1744006013NRG24210820230360848 21/08/2023 DEVENDRA 1744006013WL015497 DEVENDRA 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 DEVENDRA CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-013-002/247-D
(DHIRRI) 		1744006013NRG24210820230360849 21/08/2023 DINESH 1744006013WL015497 DINESH 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 DINESH CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-013-002/3
(DHIRRI) 		1744006013NRG24210820230360850 21/08/2023 sumantri 1744006013WL015497 sumantri 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 sumantri STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-013-002/30-A
(DHIRRI) 		1744006013NRG24210820230360851 21/08/2023 RAJENDRA 1744006013WL015497 RAJENDRA 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 RAJENDRA STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-013-002/48-B
(DHIRRI) 		1744006013NRG24210820230360854 21/08/2023 sushila bai 1744006013WL015497 sushila bai 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHIMERKHEDA MP-44-006-013-002/54
(DHIRRI) 		1744006013NRG24210820230360855 21/08/2023 UTTAMSING 1744006013WL015497 UTTAMSING 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 UTTAMSING CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-013-002/6
(DHIRRI) 		1744006013NRG24210820230360856 21/08/2023 JHURROO 1744006013WL015497 JHURROO 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 JHURROO CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-013-002/64-A
(DHIRRI) 		1744006013NRG24210820230360857 21/08/2023 KAUSHILYA BAI 1744006013WL015497 KAUSHILYA BAI 00089 CBIN0281687 700 700 Processed 25/08/2023 729854691 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-013-002/85
(DHIRRI) 		1744006013NRG24210820230360858 21/08/2023 RAJENDRA 1744006013WL015497 RAJENDRA 00089 CBIN0281687 350 350 Processed 25/08/2023 729854691 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 22225 22225
35 DHIMERKHEDA MP-44-006-006-001/102-A
(KAMARIYA) 		1744006006NRG24210820230360721 21/08/2023 RAJENDRA PRASAD 1744006006WL015485 RAJENDRA PRASAD 00089 CBIN0282226 1100 1100 Processed 25/08/2023 729854691 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-006-001/169
(KAMARIYA) 		1744006006NRG24210820230360723 21/08/2023 parwati 1744006006WL015485 parwati 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 parwati CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-006-001/241
(KAMARIYA) 		1744006006NRG24210820230360724 21/08/2023 sivprasad kol 1744006006WL015485 sivprasad kol 00089 CBIN0282226 1100 1100 Processed 25/08/2023 729854691 sivprasadkol CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-006-001/254
(KAMARIYA) 		1744006006NRG24210820230360725 21/08/2023 SUSHIL 1744006006WL015485 SUSHIL 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 SUSHIL CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-006-001/262-A
(KAMARIYA) 		1744006006NRG24210820230360726 21/08/2023 prakash kumar 1744006006WL015485 prakash kumar 00089 CBIN0282226 1100 1100 Processed 25/08/2023 729854691 prakashkumar CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-006-001/3-A
(KAMARIYA) 		1744006006NRG24210820230360727 21/08/2023 tulsa bai 1744006006WL015485 tulsa bai 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 tulsabai CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-006-001/3-B
(KAMARIYA) 		1744006006NRG24210820230360729 21/08/2023 sona bai 1744006006WL015485 sona bai 00089 CBIN0282226 1100 1100 Processed 25/08/2023 729854691 sonabai CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-006-001/305-C
(KAMARIYA) 		1744006006NRG24210820230360730 21/08/2023 sandeep kumar mehra 1744006006WL015485 sandeep kumar mehra 00089 CBIN0282226 1100 1100 Processed 26/08/2023 729854691 sandeepkumarmehra UCO BANK(607066)
43 DHIMERKHEDA MP-44-006-006-001/34
(KAMARIYA) 		1744006006NRG24210820230360731 21/08/2023 BALDAN KOL 1744006006WL015485 BALDAN KOL 00089 CBIN0282226 1320 1320 Rejected 25/08/2023 729854691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DHIMERKHEDA MP-44-006-006-001/34-B
(KAMARIYA) 		1744006006NRG24210820230360732 21/08/2023 rajkumari 1744006006WL015485 rajkumari 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 rajkumari CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-006-001/34-B
(KAMARIYA) 		1744006006NRG24210820230360733 21/08/2023 rajkumari 1744006006WL015485 rajkumari 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 rajkumari CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-006-001/435
(KAMARIYA) 		1744006006NRG24210820230360734 21/08/2023 prmvati 1744006006WL015485 prmvati 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 prmvati CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-006-001/62
(KAMARIYA) 		1744006006NRG24210820230360735 21/08/2023 ramsakhi kol 1744006006WL015485 ramsakhi kol 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 ramsakhikol CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-006-001/64
(KAMARIYA) 		1744006006NRG24210820230360737 21/08/2023 MOHIT KUMAR DHEEMAR 1744006006WL015485 MOHIT KUMAR DHEEMAR 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 MOHITKUMARDHEEMAR CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-006-001/92
(KAMARIYA) 		1744006006NRG24210820230360739 21/08/2023 Brjkishor Barman 1744006006WL015485 Brjkishor Barman 00089 CBIN0282226 1320 1320 Processed 25/08/2023 729854691 BrjkishorBarman CENTRAL BANK OF INDIA(607115)
SubTotal 18700 18700
50 DHIMERKHEDA MP-44-006-013-002/40-A
(DHIRRI) 		1744006013NRG24210820230360852 21/08/2023 LAL JEE 1744006013WL015497 LAL JEE 00165 IBKL0001760 700 700 Processed 25/08/2023 729854691 LALJEE STATE BANK OF INDIA(508548)
SubTotal 700 700
51 DHIMERKHEDA MP-44-006-006-001/89-A
(KAMARIYA) 		1744006006NRG24210820230360738 21/08/2023 KISHANLAL 1744006006WL015485 KISHANLAL 00176 IDIB000B540 1320 1320 Processed 25/08/2023 729854691 KISHANLAL INDIAN BANK(607105)
SubTotal 1320 1320
52 DHIMERKHEDA MP-44-006-013-002/100-A
(DHIRRI) 		1744006013NRG24210820230360811 21/08/2023 BISARTI BAI 1744006013WL015497 BISARTI BAI 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 BISARTIBAI STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-013-002/147
(DHIRRI) 		1744006013NRG24210820230360815 21/08/2023 CHAMMU LAL 1744006013WL015497 CHAMMU LAL 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 CHAMMULAL STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-013-002/156-A
(DHIRRI) 		1744006013NRG24210820230360818 21/08/2023 POONAM 1744006013WL015497 POONAM 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 POONAM STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-013-002/174
(DHIRRI) 		1744006013NRG24210820230360823 21/08/2023 Devendra 1744006013WL015497 Devendra 00415 SBIN0005508 525 525 Processed 25/08/2023 729854691 Devendra STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-013-002/185-B
(DHIRRI) 		1744006013NRG24210820230360825 21/08/2023 Gayatri bai 1744006013WL015497 Gayatri bai 00415 SBIN0005508 525 525 Processed 25/08/2023 729854691 Gayatribai CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-013-002/189-B
(DHIRRI) 		1744006013NRG24210820230360827 21/08/2023 Ashish 1744006013WL015497 Ashish 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 Ashish CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-013-002/19
(DHIRRI) 		1744006013NRG24210820230360828 21/08/2023 MANOJ BAI 1744006013WL015497 MANOJ BAI 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 MANOJBAI STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-013-002/207
(DHIRRI) 		1744006013NRG24210820230360837 21/08/2023 SIYA BAI 1744006013WL015497 SIYA BAI 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHIMERKHEDA MP-44-006-013-002/210-C
(DHIRRI) 		1744006013NRG24210820230360839 21/08/2023 ANURUDH LODHI 1744006013WL015497 ANURUDH LODHI 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 ANURUDHLODHI STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24210820230360842 21/08/2023 Rukmani bai 1744006013WL015497 Rukmani bai 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 Rukmanibai STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-013-002/48-B
(DHIRRI) 		1744006013NRG24210820230360853 21/08/2023 ramkrapal 1744006013WL015497 ramkrapal 00415 SBIN0005508 700 700 Processed 25/08/2023 729854691 ramkrapal STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-042-001/70-A
(BHATGWA) 		1744006042NRG24210820230360275 21/08/2023 Ansho bai 1744006042WL015463 Ansho bai 00415 SBIN0005508 1050 1050 Processed 25/08/2023 729854691 Anshobai STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-042-002/35-B
(BHATGWA) 		1744006042NRG24210820230360277 21/08/2023 shiv 1744006042WL015463 shiv 00415 SBIN0005508 1050 1050 Processed 25/08/2023 729854691 shiv STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-042-002/35-B
(BHATGWA) 		1744006042NRG24210820230360276 21/08/2023 shiv 1744006042WL015463 shiv 00415 SBIN0005508 1050 1050 Processed 25/08/2023 729854691 shiv STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-042-003/68-A
(BHATGWA) 		1744006042NRG24210820230360281 21/08/2023 Bhaga bai 1744006042WL015463 Bhaga bai 00415 SBIN0005508 1050 1050 Processed 25/08/2023 729854691 Bhagabai STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-042-003/75-A
(BHATGWA) 		1744006042NRG24210820230360284 21/08/2023 HALLU SINGH 1744006042WL015463 HALLU SINGH 00415 SBIN0005508 1050 1050 Processed 25/08/2023 729854691 HALLUSINGH STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-042-003/75-A
(BHATGWA) 		1744006042NRG24210820230360285 21/08/2023 Somvati 1744006042WL015463 Somvati 00415 SBIN0005508 1050 1050 Processed 25/08/2023 729854691 Somvati STATE BANK OF INDIA(508548)
SubTotal 13650 13650
69 DHIMERKHEDA MP-44-006-013-002/10-B
(DHIRRI) 		1744006013NRG24210820230360810 21/08/2023 Sonu Kol 1744006013WL015497 Sonu Kol 00691 IPOS0000001 700 700 Processed 25/08/2023 729854691 SonuKol INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHIMERKHEDA MP-44-006-013-002/152-C
(DHIRRI) 		1744006013NRG24210820230360817 21/08/2023 RAMU KOL 1744006013WL015497 RAMU KOL 00691 IPOS0000001 700 700 Processed 25/08/2023 729854691 RAMUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
71 DHIMERKHEDA MP-44-006-042-003/74
(BHATGWA) 		1744006042NRG24210820230360283 21/08/2023 MALLU SINGH 1744006042WL015463 MALLU SINGH 00697 BKID0MG1226 1050 1050 Processed 25/08/2023 729854691 MALLUSINGH STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-042-003/74
(BHATGWA) 		1744006042NRG24210820230360282 21/08/2023 mallu singh 1744006042WL015463 mallu singh 00697 BKID0MG1226 1050 1050 Processed 25/08/2023 729854691 mallusingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2100 2100
73 DHIMERKHEDA MP-44-006-042-003/52
(BHATGWA) 		1744006042NRG24210820230360279 21/08/2023 Jalsha 1744006042WL015463 Jalsha 00697 BKID0NAMRGB 1050 1050 Processed 25/08/2023 729854691 Jalsha NARMADA JHABUA GRAMIN BANK(508515)
74 DHIMERKHEDA MP-44-006-042-003/53
(BHATGWA) 		1744006042NRG24210820230360280 21/08/2023 ANARI SINGH 1744006042WL015463 ANARI SINGH 00697 BKID0NAMRGB 1050 1050 Processed 25/08/2023 729854691 ANARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 62195 62195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_210823APB_FTO_228608 Central Bank Of India CBIN0281687 DHEEMARKHEDA 22225
2 DHIMERKHEDA MP1744006_210823APB_FTO_228608 Central Bank Of India CBIN0282226 SILONDI 18700
3 DHIMERKHEDA MP1744006_210823APB_FTO_228608 IDBI Bank IBKL0001760 SIHORA 700
4 DHIMERKHEDA MP1744006_210823APB_FTO_228608 Indian Bank IDIB000B540 Baghraji 1320
5 DHIMERKHEDA MP1744006_210823APB_FTO_228608 State Bank of India SBIN0005508 UMARIAPAN 13650
6 DHIMERKHEDA MP1744006_210823APB_FTO_228608 India Post Payments Bank IPOS0000001 Jabalpur 700
7 DHIMERKHEDA MP1744006_210823APB_FTO_228608 India Post Payments Bank IPOS0000001 Katni 700
8 DHIMERKHEDA MP1744006_210823APB_FTO_228608 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2100
9 DHIMERKHEDA MP1744006_210823APB_FTO_228608 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 2100

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