Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_140723FTO_168622
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 AMARPUR MP-45-003-039-001/172-A
(ALONI) 		1745003000NRG24140720230618733 14/07/2023 Shvam Yadav 1745003WL020958 Shvam Yadav 00045 BARB0DINDIN 1386 1386 Processed 20/07/2023 069531249 ShvamYadav (000000)
2 AMARPUR MP-45-003-039-001/203
(ALONI) 		1745003000NRG24140720230618747 14/07/2023 ANITA BAI 1745003WL020958 ANITA BAI 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531249 ANITABAI (000000)
3 AMARPUR MP-45-003-039-001/82-A
(ALONI) 		1745003000NRG24140720230618795 14/07/2023 Budhiya 1745003WL020958 Budhiya 00045 BARB0DINDIN 594 594 Processed 20/07/2023 069531249 Budhiya (000000)
4 AMARPUR MP-45-003-039-002/58-B
(ALONI) 		1745003000NRG24140720230618822 14/07/2023 Gopender Kumar 1745003WL020958 Gopender Kumar 00045 BARB0DINDIN 2574 2574 Processed 20/07/2023 069531249 GopenderKumar (000000)
SubTotal 7128 7128
5 AMARPUR MP-45-003-028-001/156-A
(BHAKHA MAL) 		1745003000NRG24130720230615267 14/07/2023 manish kumar 1745003WL020845 manish kumar 00045 BARB0SUKHIS 1206 1206 Processed 20/07/2023 069531249 manishkumar (000000)
SubTotal 1206 1206
6 AMARPUR MP-45-003-039-001/162
(ALONI) 		1745003000NRG24140720230618728 14/07/2023 Shanti Dhurwe 1745003WL020958 Shanti Dhurwe 00089 CBIN0281545 2376 2376 Processed 20/07/2023 069531249 ShantiDhurwe (000000)
SubTotal 2376 2376
7 AMARPUR MP-45-003-026-001/51-A
(SIDHOLI) 		1745003000NRG24140720230618835 14/07/2023 Kunti bai 1745003WL020959 Kunti bai 00089 CBIN0281918 1330 1330 Processed 20/07/2023 069531249 Kuntibai (000000)
SubTotal 1330 1330
8 AMARPUR MP-45-003-001-003/339-B
(RAMPURI) 		1745003001NRG24140720230620312 14/07/2023 dharam singh 1745003001WL020993 dharam singh 00176 IDIB000D070 1200 1200 Processed 20/07/2023 069531249 dharamsingh (000000)
SubTotal 1200 1200
9 AMARPUR MP-45-003-002-002/22-B
(JALDA MUDIYA) 		1745003000NRG24140720230618621 14/07/2023 Tarun kumar 1745003WL020957 Tarun kumar 00354 PUNB0660100 1260 1260 Processed 20/07/2023 069531249 Tarunkumar (000000)
SubTotal 1260 1260
10 AMARPUR MP-45-003-002-001/38
(JALDA MUDIYA) 		1745003000NRG24140720230618577 14/07/2023 Kamleshwari maravi 1745003WL020957 Kamleshwari maravi 00415 SBIN0001061 1260 1260 Processed 20/07/2023 069531249 Kamleshwarimaravi (000000)
SubTotal 1260 1260
11 AMARPUR MP-45-003-020-001/202-A
(KHUDIYA RYT) 		1745003000NRG24140720230618391 14/07/2023 Pinki Thakur 1745003WL020953 Pinki Thakur 00415 SBIN0005494 2292 2292 Processed 20/07/2023 069531249 PinkiThakur (000000)
12 AMARPUR MP-45-003-020-001/221
(KHUDIYA RYT) 		1745003000NRG24140720230618399 14/07/2023 MATHURA BAI 1745003WL020953 MATHURA BAI 00415 SBIN0005494 1812 1812 Processed 20/07/2023 069531249 MATHURABAI (000000)
13 AMARPUR MP-45-003-036-003/11
(MOHANJHIR) 		1745003036NRG24140720230617942 14/07/2023 SAHGEE BAI 1745003036WL020941 SAHGEE BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 SAHGEEBAI (000000)
14 AMARPUR MP-45-003-036-003/14
(MOHANJHIR) 		1745003036NRG24140720230617948 14/07/2023 GANGA RAM 1745003036WL020941 GANGA RAM 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 GANGARAM (000000)
15 AMARPUR MP-45-003-036-003/22
(MOHANJHIR) 		1745003036NRG24140720230617958 14/07/2023 KAOSALYA 1745003036WL020941 KAOSALYA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 KAOSALYA (000000)
16 AMARPUR MP-45-003-036-003/24
(MOHANJHIR) 		1745003036NRG24140720230617960 14/07/2023 HARI LAL 1745003036WL020941 HARI LAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 HARILAL (000000)
17 AMARPUR MP-45-003-036-003/27
(MOHANJHIR) 		1745003036NRG24140720230617964 14/07/2023 JAMANA 1745003036WL020941 JAMANA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 JAMANA (000000)
18 AMARPUR MP-45-003-036-003/36
(MOHANJHIR) 		1745003036NRG24140720230617975 14/07/2023 RAMA 1745003036WL020941 RAMA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 RAMA (000000)
19 AMARPUR MP-45-003-036-003/39
(MOHANJHIR) 		1745003036NRG24140720230617979 14/07/2023 RAITU SINGH 1745003036WL020941 RAITU SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 RAITUSINGH (000000)
20 AMARPUR MP-45-003-036-003/4
(MOHANJHIR) 		1745003036NRG24140720230617981 14/07/2023 KANSHI RAM 1745003036WL020941 KANSHI RAM 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 KANSHIRAM (000000)
21 AMARPUR MP-45-003-036-003/40
(MOHANJHIR) 		1745003036NRG24140720230617983 14/07/2023 CHINGA 1745003036WL020941 CHINGA 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 CHINGA (000000)
22 AMARPUR MP-45-003-036-003/59-D
(MOHANJHIR) 		1745003036NRG24140720230618010 14/07/2023 BHAG VATI 1745003036WL020941 BHAG VATI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 BHAGVATI (000000)
23 AMARPUR MP-45-003-036-003/71
(MOHANJHIR) 		1745003036NRG24140720230618024 14/07/2023 DARBARI LAL 1745003036WL020941 DARBARI LAL 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 DARBARILAL (000000)
24 AMARPUR MP-45-003-036-003/8
(MOHANJHIR) 		1745003036NRG24140720230618036 14/07/2023 JAGAT SINGH 1745003036WL020941 JAGAT SINGH 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 JAGATSINGH (000000)
25 AMARPUR MP-45-003-036-003/8
(MOHANJHIR) 		1745003036NRG24140720230618037 14/07/2023 KRISHNA BAI 1745003036WL020941 KRISHNA BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 KRISHNABAI (000000)
26 AMARPUR MP-45-003-036-003/82
(MOHANJHIR) 		1745003036NRG24140720230618041 14/07/2023 KUNTI BAI 1745003036WL020941 KUNTI BAI 00415 SBIN0005494 900 900 Processed 20/07/2023 069531249 KUNTIBAI (000000)
27 AMARPUR MP-45-003-039-001/104-A
(ALONI) 		1745003000NRG24140720230618697 14/07/2023 Latender Kumar 1745003WL020958 Latender Kumar 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531249 LatenderKumar (000000)
28 AMARPUR MP-45-003-039-001/104-A
(ALONI) 		1745003000NRG24140720230618698 14/07/2023 Sunita 1745003WL020958 Sunita 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 Sunita (000000)
29 AMARPUR MP-45-003-039-001/106
(ALONI) 		1745003000NRG24140720230618699 14/07/2023 KOSALYA BAI 1745003WL020958 KOSALYA BAI 00415 SBIN0005494 990 990 Processed 20/07/2023 069531249 KOSALYABAI (000000)
30 AMARPUR MP-45-003-039-001/128
(ALONI) 		1745003000NRG24140720230618713 14/07/2023 PARSADI 1745003WL020958 PARSADI 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531249 PARSADI (000000)
31 AMARPUR MP-45-003-039-001/13
(ALONI) 		1745003000NRG24140720230618715 14/07/2023 JEETENDR 1745003WL020958 JEETENDR 00415 SBIN0005494 1386 1386 Processed 20/07/2023 069531249 JEETENDR (000000)
32 AMARPUR MP-45-003-039-001/13
(ALONI) 		1745003000NRG24140720230618714 14/07/2023 KEERAT KUMAR 1745003WL020958 KEERAT KUMAR 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531249 KEERATKUMAR (000000)
33 AMARPUR MP-45-003-039-001/139
(ALONI) 		1745003000NRG24140720230618717 14/07/2023 MEERA BAI 1745003WL020958 MEERA BAI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 MEERABAI (000000)
34 AMARPUR MP-45-003-039-001/150
(ALONI) 		1745003000NRG24140720230618721 14/07/2023 MADANLAL 1745003WL020958 MADANLAL 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 MADANLAL (000000)
35 AMARPUR MP-45-003-039-001/152
(ALONI) 		1745003000NRG24140720230618722 14/07/2023 SUKVARIYA BAI 1745003WL020958 SUKVARIYA BAI 00415 SBIN0005494 198 198 Processed 20/07/2023 069531249 SUKVARIYABAI (000000)
36 AMARPUR MP-45-003-039-001/178
(ALONI) 		1745003000NRG24140720230618735 14/07/2023 GAYAPRASAD 1745003WL020958 GAYAPRASAD 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 GAYAPRASAD (000000)
37 AMARPUR MP-45-003-039-001/2-B
(ALONI) 		1745003000NRG24140720230618744 14/07/2023 KALA BAI 1745003WL020958 KALA BAI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 KALABAI (000000)
38 AMARPUR MP-45-003-039-001/203
(ALONI) 		1745003000NRG24140720230618746 14/07/2023 Kamal singh 1745003WL020958 Kamal singh 00415 SBIN0005494 792 792 Processed 20/07/2023 069531249 Kamalsingh (000000)
39 AMARPUR MP-45-003-039-001/216
(ALONI) 		1745003000NRG24140720230618749 14/07/2023 SUKLVATI 1745003WL020958 SUKLVATI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 SUKLVATI (000000)
40 AMARPUR MP-45-003-039-001/23
(ALONI) 		1745003000NRG24140720230618753 14/07/2023 MANGAL SINGH 1745003WL020958 MANGAL SINGH 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531249 MANGALSINGH (000000)
41 AMARPUR MP-45-003-039-001/43-A
(ALONI) 		1745003000NRG24140720230618768 14/07/2023 KUMAR SINGH 1745003WL020958 KUMAR SINGH 00415 SBIN0005494 2376 2376 Processed 20/07/2023 069531249 KUMARSINGH (000000)
42 AMARPUR MP-45-003-039-001/61
(ALONI) 		1745003000NRG24140720230618775 14/07/2023 BIRAJO 1745003WL020958 BIRAJO 00415 SBIN0005494 792 792 Processed 20/07/2023 069531249 BIRAJO (000000)
43 AMARPUR MP-45-003-039-001/62
(ALONI) 		1745003000NRG24140720230618778 14/07/2023 Pushpa Vishwkarma 1745003WL020958 Pushpa Vishwkarma 00415 SBIN0005494 1980 1980 Processed 20/07/2023 069531249 PushpaVishwkarma (000000)
44 AMARPUR MP-45-003-039-001/62-B
(ALONI) 		1745003000NRG24140720230618779 14/07/2023 Mohvati 1745003WL020958 Mohvati 00415 SBIN0005494 1980 1980 Processed 20/07/2023 069531249 Mohvati (000000)
45 AMARPUR MP-45-003-039-001/69
(ALONI) 		1745003000NRG24140720230618783 14/07/2023 SANTI BAI 1745003WL020958 SANTI BAI 00415 SBIN0005494 1980 1980 Processed 20/07/2023 069531249 SANTIBAI (000000)
46 AMARPUR MP-45-003-039-001/72-B
(ALONI) 		1745003000NRG24140720230618787 14/07/2023 Gangotri 1745003WL020958 Gangotri 00415 SBIN0005494 2178 2178 Processed 20/07/2023 069531249 Gangotri (000000)
47 AMARPUR MP-45-003-039-001/74
(ALONI) 		1745003000NRG24140720230618788 14/07/2023 Parvati 1745003WL020958 Parvati 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 Parvati (000000)
48 AMARPUR MP-45-003-039-001/8
(ALONI) 		1745003000NRG24140720230618792 14/07/2023 Pratima Yadav 1745003WL020958 Pratima Yadav 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 PratimaYadav (000000)
49 AMARPUR MP-45-003-039-001/82-A
(ALONI) 		1745003000NRG24140720230618796 14/07/2023 Haree Lal 1745003WL020958 Haree Lal 00415 SBIN0005494 594 594 Processed 20/07/2023 069531249 HareeLal (000000)
50 AMARPUR MP-45-003-039-001/93
(ALONI) 		1745003000NRG24140720230618804 14/07/2023 Surekha Yadav 1745003WL020958 Surekha Yadav 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 SurekhaYadav (000000)
51 AMARPUR MP-45-003-039-001/93
(ALONI) 		1745003000NRG24140720230618803 14/07/2023 Vimla Yadav 1745003WL020958 Vimla Yadav 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 VimlaYadav (000000)
52 AMARPUR MP-45-003-039-002/14
(ALONI) 		1745003000NRG24140720230618813 14/07/2023 MATE 1745003WL020958 MATE 00415 SBIN0005494 198 198 Processed 20/07/2023 069531249 MATE (000000)
53 AMARPUR MP-45-003-039-002/59
(ALONI) 		1745003000NRG24140720230618825 14/07/2023 PREMVATI 1745003WL020958 PREMVATI 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 PREMVATI (000000)
54 AMARPUR MP-45-003-039-002/75-A
(ALONI) 		1745003000NRG24140720230618828 14/07/2023 KRISN KUMAR 1745003WL020958 KRISN KUMAR 00415 SBIN0005494 2574 2574 Processed 20/07/2023 069531249 KRISNKUMAR (000000)
SubTotal 72342 72342
55 AMARPUR MP-45-003-036-003/59-C
(MOHANJHIR) 		1745003036NRG24140720230618008 14/07/2023 urmila 1745003036WL020941 urmila 00415 SBIN0005511 900 900 Processed 20/07/2023 069531249 urmila (000000)
SubTotal 900 900
56 AMARPUR MP-45-003-001-003/69
(RAMPURI) 		1745003001NRG24140720230620314 14/07/2023 SEM SINGH 1745003001WL020993 SEM SINGH 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069531249 SEMSINGH (000000)
57 AMARPUR MP-45-003-002-002/105
(JALDA MUDIYA) 		1745003000NRG24140720230618596 14/07/2023 bunda bai 1745003WL020957 bunda bai 00468 UBIN0542628 180 180 Rejected 20/07/2023 069531249 Account closed
58 AMARPUR MP-45-003-002-002/13-A
(JALDA MUDIYA) 		1745003000NRG24140720230618609 14/07/2023 gajadhar 1745003WL020957 gajadhar 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531249 gajadhar (000000)
59 AMARPUR MP-45-003-002-002/274
(JALDA MUDIYA) 		1745003000NRG24140720230618632 14/07/2023 Jogan bai 1745003WL020957 Jogan bai 00468 UBIN0542628 720 720 Processed 20/07/2023 069531249 Joganbai (000000)
60 AMARPUR MP-45-003-002-002/44
(JALDA MUDIYA) 		1745003000NRG24140720230618645 14/07/2023 bhagvan singh 1745003WL020957 bhagvan singh 00468 UBIN0542628 1260 1260 Processed 20/07/2023 069531249 bhagvansingh (000000)
61 AMARPUR MP-45-003-002-002/62-B
(JALDA MUDIYA) 		1745003000NRG24140720230618658 14/07/2023 Amarvati 1745003WL020957 Amarvati 00468 UBIN0542628 1080 1080 Processed 20/07/2023 069531249 Amarvati (000000)
62 AMARPUR MP-45-003-005-002/119
(BHAINSWAHI) 		1745003000NRG24140720230618533 14/07/2023 DHIRAT SINGH 1745003WL020956 DHIRAT SINGH 00468 UBIN0542628 1140 1140 Processed 20/07/2023 069531249 DHIRATSINGH (000000)
63 AMARPUR MP-45-003-036-003/83-B
(MOHANJHIR) 		1745003036NRG24140720230618046 14/07/2023 KRISHNA KUMAR 1745003036WL020941 KRISHNA KUMAR 00468 UBIN0542628 900 900 Processed 20/07/2023 069531249 KRISHNAKUMAR (000000)
64 AMARPUR MP-45-003-039-001/20
(ALONI) 		1745003000NRG24140720230618745 14/07/2023 GOMATI BAI 1745003WL020958 GOMATI BAI 00468 UBIN0542628 2178 2178 Processed 20/07/2023 069531249 GOMATIBAI (000000)
65 AMARPUR MP-45-003-039-002/18-B
(ALONI) 		1745003000NRG24140720230618816 14/07/2023 Priyanka 1745003WL020958 Priyanka 00468 UBIN0542628 2574 2574 Processed 20/07/2023 069531249 Priyanka (000000)
SubTotal 12492 12492
66 AMARPUR MP-45-003-039-001/33-A
(ALONI) 		1745003000NRG24140720230618760 14/07/2023 Govind 1745003WL020958 Govind 00688 FINO0001446 1980 1980 Processed 20/07/2023 069531249 Govind (000000)
67 AMARPUR MP-45-003-039-001/33-A
(ALONI) 		1745003000NRG24140720230618761 14/07/2023 Samota 1745003WL020958 Samota 00688 FINO0001446 2178 2178 Processed 20/07/2023 069531249 Samota (000000)
SubTotal 4158 4158
68 AMARPUR MP-45-003-039-001/103-B
(ALONI) 		1745003000NRG24140720230618695 14/07/2023 Hariyaro Bai 1745003WL020958 Hariyaro Bai 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 HariyaroBai (000000)
69 AMARPUR MP-45-003-039-001/123
(ALONI) 		1745003000NRG24140720230618707 14/07/2023 Gendlal 1745003WL020958 Gendlal 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 Gendlal (000000)
70 AMARPUR MP-45-003-039-001/195-B
(ALONI) 		1745003000NRG24140720230618741 14/07/2023 Omvati 1745003WL020958 Omvati 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 Omvati (000000)
71 AMARPUR MP-45-003-039-001/195-B
(ALONI) 		1745003000NRG24140720230618740 14/07/2023 Pooran Singh 1745003WL020958 Pooran Singh 00691 IPOS0000001 1386 1386 Processed 20/07/2023 069531249 PooranSingh (000000)
72 AMARPUR MP-45-003-039-001/220
(ALONI) 		1745003000NRG24140720230618750 14/07/2023 Shayamvati 1745003WL020958 Shayamvati 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 Shayamvati (000000)
73 AMARPUR MP-45-003-039-001/257
(ALONI) 		1745003000NRG24140720230618756 14/07/2023 Rattu Singh 1745003WL020958 Rattu Singh 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 RattuSingh (000000)
74 AMARPUR MP-45-003-039-001/67-A
(ALONI) 		1745003000NRG24140720230618782 14/07/2023 Mira bai 1745003WL020958 Mira bai 00691 IPOS0000001 1188 1188 Processed 20/07/2023 069531249 Mirabai (000000)
75 AMARPUR MP-45-003-039-001/72-B
(ALONI) 		1745003000NRG24140720230618786 14/07/2023 Anil Kumar 1745003WL020958 Anil Kumar 00691 IPOS0000001 1188 1188 Processed 20/07/2023 069531249 AnilKumar (000000)
76 AMARPUR MP-45-003-039-001/76-A
(ALONI) 		1745003000NRG24140720230618790 14/07/2023 Sushila Bai 1745003WL020958 Sushila Bai 00691 IPOS0000001 990 990 Processed 20/07/2023 069531249 SushilaBai (000000)
77 AMARPUR MP-45-003-039-001/86-A
(ALONI) 		1745003000NRG24140720230618799 14/07/2023 Bhagvati 1745003WL020958 Bhagvati 00691 IPOS0000001 2178 2178 Processed 20/07/2023 069531249 Bhagvati (000000)
78 AMARPUR MP-45-003-039-001/86-B
(ALONI) 		1745003000NRG24140720230618800 14/07/2023 Suneeta 1745003WL020958 Suneeta 00691 IPOS0000001 1782 1782 Processed 20/07/2023 069531249 Suneeta (000000)
79 AMARPUR MP-45-003-039-001/90-A
(ALONI) 		1745003000NRG24140720230618802 14/07/2023 Ratan Singh 1745003WL020958 Ratan Singh 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 RatanSingh (000000)
80 AMARPUR MP-45-003-039-002/110-A
(ALONI) 		1745003000NRG24140720230618807 14/07/2023 Prbhu Singh 1745003WL020958 Prbhu Singh 00691 IPOS0000001 396 396 Processed 20/07/2023 069531249 PrbhuSingh (000000)
81 AMARPUR MP-45-003-039-002/124-A
(ALONI) 		1745003000NRG24140720230618809 14/07/2023 Champaa Bai 1745003WL020958 Champaa Bai 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 ChampaaBai (000000)
82 AMARPUR MP-45-003-039-002/124-A
(ALONI) 		1745003000NRG24140720230618808 14/07/2023 Ray Singh 1745003WL020958 Ray Singh 00691 IPOS0000001 198 198 Processed 20/07/2023 069531249 RaySingh (000000)
83 AMARPUR MP-45-003-039-002/16-A
(ALONI) 		1745003000NRG24140720230618814 14/07/2023 Hira vati 1745003WL020958 Hira vati 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 Hiravati (000000)
84 AMARPUR MP-45-003-039-002/16-A
(ALONI) 		1745003000NRG24140720230618815 14/07/2023 Hiravati 1745003WL020958 Hiravati 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 Hiravati (000000)
85 AMARPUR MP-45-003-039-002/5-B
(ALONI) 		1745003000NRG24140720230618820 14/07/2023 Amrit Singh 1745003WL020958 Amrit Singh 00691 IPOS0000001 1782 1782 Processed 20/07/2023 069531249 AmritSingh (000000)
86 AMARPUR MP-45-003-039-002/5-B
(ALONI) 		1745003000NRG24140720230618821 14/07/2023 Pahal Vati 1745003WL020958 Pahal Vati 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 PahalVati (000000)
87 AMARPUR MP-45-003-039-002/58-C
(ALONI) 		1745003000NRG24140720230618824 14/07/2023 Kamalvati 1745003WL020958 Kamalvati 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 Kamalvati (000000)
88 AMARPUR MP-45-003-039-002/8-C
(ALONI) 		1745003000NRG24140720230618830 14/07/2023 Rajender 1745003WL020958 Rajender 00691 IPOS0000001 2574 2574 Processed 20/07/2023 069531249 Rajender (000000)
89 AMARPUR MP-45-003-039-002/99-B
(ALONI) 		1745003000NRG24140720230618831 14/07/2023 Ramvati 1745003WL020958 Ramvati 00691 IPOS0000001 1782 1782 Processed 20/07/2023 069531249 Ramvati (000000)
SubTotal 43758 43758
Total 149410 149410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_140723FTO_168622 Bank of Baroda BARB0DINDIN DINDORI 7128
2 AMARPUR MP1745003_140723FTO_168622 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1206
3 AMARPUR MP1745003_140723FTO_168622 Central Bank Of India CBIN0281545 MAHEDWANI 2376
4 AMARPUR MP1745003_140723FTO_168622 Central Bank Of India CBIN0281918 CHABI 1330
5 AMARPUR MP1745003_140723FTO_168622 Indian Bank IDIB000D070 DINDORI 1200
6 AMARPUR MP1745003_140723FTO_168622 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1260
7 AMARPUR MP1745003_140723FTO_168622 State Bank of India SBIN0001061 DINDORI 1260
8 AMARPUR MP1745003_140723FTO_168622 State Bank of India SBIN0005494 AMARPUR 72342
9 AMARPUR MP1745003_140723FTO_168622 State Bank of India SBIN0005511 SAMNAPUR 900
10 AMARPUR MP1745003_140723FTO_168622 Union Bank of India UBIN0542628 SAKKA 12492
11 AMARPUR MP1745003_140723FTO_168622 Fino Payments Bank Ltd FINO0001446 MP RO 4158
12 AMARPUR MP1745003_140723FTO_168622 India Post Payments Bank IPOS0000001 Dindori 43758

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