Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_220823APB_FTO_230187
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-44-006-072-001/261-A
(SIMARIYA) 		1744006072NRG24220820230362317 22/08/2023 Dinesh kumar Jyotishi 1744006072WL015574 Dinesh kumar Jyotishi 00089 CBIN0281213 1212 1212 Processed 28/08/2023 764964121 DineshkumarJyotishi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
2 DHIMERKHEDA MP-44-006-072-001/226-B
(SIMARIYA) 		1744006072NRG24220820230362316 22/08/2023 aashish kumar 1744006072WL015574 aashish kumar 00089 CBIN0281687 1414 1414 Processed 28/08/2023 764964121 aashishkumar CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-072-001/261-A
(SIMARIYA) 		1744006072NRG24220820230362318 22/08/2023 Sudha Jyotishi 1744006072WL015574 Sudha Jyotishi 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 SudhaJyotishi BANK OF INDIA(508505)
4 DHIMERKHEDA MP-44-006-072-002/17
(SIMARIYA) 		1744006072NRG24220820230362319 22/08/2023 LALLU 1744006072WL015574 LALLU 00089 CBIN0281687 808 808 Processed 28/08/2023 764964121 LALLU CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-072-002/20
(SIMARIYA) 		1744006072NRG24220820230362320 22/08/2023 CHADDI LAL 1744006072WL015574 CHADDI LAL 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 CHADDILAL CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-072-002/27
(SIMARIYA) 		1744006072NRG24220820230362322 22/08/2023 MAHAJAN 1744006072WL015574 MAHAJAN 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 MAHAJAN CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-072-002/27
(SIMARIYA) 		1744006072NRG24220820230362321 22/08/2023 MAHAJAN 1744006072WL015574 MAHAJAN 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 MAHAJAN CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-072-002/33
(SIMARIYA) 		1744006072NRG24220820230362323 22/08/2023 chunu bai 1744006072WL015574 chunu bai 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 chunubai CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-072-002/35
(SIMARIYA) 		1744006072NRG24220820230362324 22/08/2023 vimla bai 1744006072WL015574 vimla bai 00089 CBIN0281687 808 808 Processed 28/08/2023 764964121 vimlabai CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-072-002/36-A
(SIMARIYA) 		1744006072NRG24220820230362326 22/08/2023 Tarachand rajak 1744006072WL015574 Tarachand rajak 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 Tarachandrajak CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-072-002/36-A
(SIMARIYA) 		1744006072NRG24220820230362325 22/08/2023 Tarachand rajak 1744006072WL015574 Tarachand rajak 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 Tarachandrajak STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-072-002/37
(SIMARIYA) 		1744006072NRG24220820230362330 22/08/2023 LAKHAN LAL 1744006072WL015574 LAKHAN LAL 00089 CBIN0281687 808 808 Processed 28/08/2023 764964121 LAKHANLAL CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-072-002/37
(SIMARIYA) 		1744006072NRG24220820230362329 22/08/2023 LAKHAN LAL 1744006072WL015574 LAKHAN LAL 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 LAKHANLAL CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-072-002/38-A
(SIMARIYA) 		1744006072NRG24220820230362332 22/08/2023 laychi bai 1744006072WL015574 laychi bai 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 laychibai CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-072-002/38-A
(SIMARIYA) 		1744006072NRG24220820230362331 22/08/2023 vijay 1744006072WL015574 vijay 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 vijay CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-072-002/41
(SIMARIYA) 		1744006072NRG24220820230362333 22/08/2023 DURGA PRASAD 1744006072WL015574 DURGA PRASAD 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-072-002/41-A
(SIMARIYA) 		1744006072NRG24220820230362335 22/08/2023 Sunita bai kol 1744006072WL015574 Sunita bai kol 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 Sunitabaikol INDUSIND BANK(607189)
18 DHIMERKHEDA MP-44-006-072-002/46-A
(SIMARIYA) 		1744006072NRG24220820230362336 22/08/2023 DROPTI 1744006072WL015574 DROPTI 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 DROPTI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-072-002/47-A
(SIMARIYA) 		1744006072NRG24220820230362337 22/08/2023 VIDDO BAI 1744006072WL015574 VIDDO BAI 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 VIDDOBAI CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-072-002/47-B
(SIMARIYA) 		1744006072NRG24220820230362338 22/08/2023 MANISHA BAI 1744006072WL015574 MANISHA BAI 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 MANISHABAI FINO PAYMENTS BANK LTD(608001)
21 DHIMERKHEDA MP-44-006-072-002/475
(SIMARIYA) 		1744006072NRG24220820230362339 22/08/2023 samnu 1744006072WL015574 samnu 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 samnu CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-072-002/50
(SIMARIYA) 		1744006072NRG24220820230362340 22/08/2023 Rajkumari 1744006072WL015574 Rajkumari 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 Rajkumari FINO PAYMENTS BANK LTD(608001)
23 DHIMERKHEDA MP-44-006-072-002/52
(SIMARIYA) 		1744006072NRG24220820230362341 22/08/2023 JAwAHAR LAL 1744006072WL015574 JAwAHAR LAL 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 JAwAHARLAL CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-072-002/549
(SIMARIYA) 		1744006072NRG24220820230362342 22/08/2023 sujan 1744006072WL015574 sujan 00089 CBIN0281687 808 808 Processed 28/08/2023 764964121 sujan CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-072-002/55
(SIMARIYA) 		1744006072NRG24220820230362343 22/08/2023 RAMAN 1744006072WL015574 RAMAN 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 RAMAN STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-072-002/552
(SIMARIYA) 		1744006072NRG24220820230362344 22/08/2023 chaman 1744006072WL015574 chaman 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 chaman CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-072-002/552-A
(SIMARIYA) 		1744006072NRG24220820230362345 22/08/2023 Suman bai 1744006072WL015574 Suman bai 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 Sumanbai CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-072-002/59
(SIMARIYA) 		1744006072NRG24220820230362347 22/08/2023 MANNu 1744006072WL015574 MANNu 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 MANNu CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-072-002/59
(SIMARIYA) 		1744006072NRG24220820230362346 22/08/2023 MANNu 1744006072WL015574 MANNu 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 MANNu CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-072-002/60
(SIMARIYA) 		1744006072NRG24220820230362348 22/08/2023 KALLu bAi 1744006072WL015574 KALLu bAi 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 KALLubAi CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-072-002/61
(SIMARIYA) 		1744006072NRG24220820230362349 22/08/2023 kalindar 1744006072WL015574 kalindar 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 kalindar CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-072-002/61-A
(SIMARIYA) 		1744006072NRG24220820230362350 22/08/2023 SUNIYA BAI 1744006072WL015574 SUNIYA BAI 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 SUNIYABAI CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-072-002/68
(SIMARIYA) 		1744006072NRG24220820230362351 22/08/2023 SUNDAR 1744006072WL015574 SUNDAR 00089 CBIN0281687 202 202 Processed 28/08/2023 764964121 SUNDAR CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-072-002/70
(SIMARIYA) 		1744006072NRG24220820230362355 22/08/2023 kandhi lal 1744006072WL015574 kandhi lal 00089 CBIN0281687 808 808 Processed 28/08/2023 764964121 kandhilal CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-072-002/73
(SIMARIYA) 		1744006072NRG24220820230362356 22/08/2023 baijan 1744006072WL015574 baijan 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 baijan CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-072-002/77
(SIMARIYA) 		1744006072NRG24220820230362360 22/08/2023 bedi lal 1744006072WL015574 bedi lal 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 bedilal CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-072-002/77
(SIMARIYA) 		1744006072NRG24220820230362359 22/08/2023 bedi lal 1744006072WL015574 bedi lal 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 bedilal CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-072-002/77-A
(SIMARIYA) 		1744006072NRG24220820230362361 22/08/2023 MINA 1744006072WL015574 MINA 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 MINA INDUSIND BANK(607189)
39 DHIMERKHEDA MP-44-006-072-002/77-B
(SIMARIYA) 		1744006072NRG24220820230362362 22/08/2023 Pramod Kumar 1744006072WL015574 Pramod Kumar 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 PramodKumar CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-072-002/78
(SIMARIYA) 		1744006072NRG24220820230362364 22/08/2023 sima Bhumiya 1744006072WL015574 sima Bhumiya 00089 CBIN0281687 606 606 Processed 28/08/2023 764964121 simaBhumiya CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-072-002/79-A
(SIMARIYA) 		1744006072NRG24220820230362365 22/08/2023 Rajendra kumar lodhi 1744006072WL015574 Rajendra kumar lodhi 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 Rajendrakumarlodhi CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-072-002/8
(SIMARIYA) 		1744006072NRG24220820230362366 22/08/2023 KAMLESH KUMAR 1744006072WL015574 KAMLESH KUMAR 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-072-002/8-A
(SIMARIYA) 		1744006072NRG24220820230362368 22/08/2023 suman bai 1744006072WL015574 suman bai 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 sumanbai CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-072-002/81
(SIMARIYA) 		1744006072NRG24220820230362369 22/08/2023 krishna kumar 1744006072WL015574 krishna kumar 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 krishnakumar CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-072-002/82
(SIMARIYA) 		1744006072NRG24220820230362371 22/08/2023 ramkumar 1744006072WL015574 ramkumar 00089 CBIN0281687 808 808 Processed 28/08/2023 764964121 ramkumar STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-072-002/82
(SIMARIYA) 		1744006072NRG24220820230362370 22/08/2023 RAMKUMAR 1744006072WL015574 RAMKUMAR 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 RAMKUMAR STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-072-002/82-B
(SIMARIYA) 		1744006072NRG24220820230362372 22/08/2023 rajju 1744006072WL015574 rajju 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 rajju CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-072-002/82-B
(SIMARIYA) 		1744006072NRG24220820230362373 22/08/2023 rani bai 1744006072WL015574 rani bai 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 ranibai CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-072-002/83
(SIMARIYA) 		1744006072NRG24220820230362374 22/08/2023 chandraka 1744006072WL015574 chandraka 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 chandraka CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-072-002/85
(SIMARIYA) 		1744006072NRG24220820230362375 22/08/2023 budhhi bai 1744006072WL015574 budhhi bai 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 budhhibai CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-072-002/87-A
(SIMARIYA) 		1744006072NRG24220820230362376 22/08/2023 SANDEEP 1744006072WL015574 SANDEEP 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 SANDEEP FINO PAYMENTS BANK LTD(608001)
52 DHIMERKHEDA MP-44-006-072-002/88
(SIMARIYA) 		1744006072NRG24220820230362377 22/08/2023 radha bai 1744006072WL015574 radha bai 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 radhabai STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-072-002/90-A
(SIMARIYA) 		1744006072NRG24220820230362379 22/08/2023 Annu lal kol 1744006072WL015574 Annu lal kol 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 Annulalkol CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-072-002/90-B
(SIMARIYA) 		1744006072NRG24220820230362381 22/08/2023 Roshni 1744006072WL015574 Roshni 00089 CBIN0281687 1010 1010 Processed 28/08/2023 764964121 Roshni STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-072-002/90-B
(SIMARIYA) 		1744006072NRG24220820230362380 22/08/2023 Sunita Bai Kol 1744006072WL015574 Sunita Bai Kol 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 SunitaBaiKol CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-072-002/91
(SIMARIYA) 		1744006072NRG24220820230362382 22/08/2023 radha bai 1744006072WL015574 radha bai 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 radhabai CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-072-002/92
(SIMARIYA) 		1744006072NRG24220820230362384 22/08/2023 kishan lal 1744006072WL015574 kishan lal 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 kishanlal STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-072-002/92
(SIMARIYA) 		1744006072NRG24220820230362383 22/08/2023 kishan lal 1744006072WL015574 kishan lal 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 kishanlal CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-072-002/94
(SIMARIYA) 		1744006072NRG24220820230362385 22/08/2023 savitri bai 1744006072WL015574 savitri bai 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 savitribai STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-072-002/97
(SIMARIYA) 		1744006072NRG24220820230362387 22/08/2023 budhsen 1744006072WL015574 budhsen 00089 CBIN0281687 1212 1212 Processed 28/08/2023 764964121 budhsen STATE BANK OF INDIA(508548)
SubTotal 63024 63024
61 DHIMERKHEDA MP-44-006-063-001/105-A
(AMAJHAL) 		1744006063NRG24220820230362462 22/08/2023 SURANJANA BAI GOND 1744006063WL015578 SURANJANA BAI GOND 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 SURANJANABAIGOND INDIAN BANK(607105)
62 DHIMERKHEDA MP-44-006-063-001/112-C
(AMAJHAL) 		1744006063NRG24220820230362463 22/08/2023 NEETA 1744006063WL015578 NEETA 00176 IDIB000P517 570 570 Processed 28/08/2023 764964121 NEETA INDIAN BANK(607105)
63 DHIMERKHEDA MP-44-006-063-001/119
(AMAJHAL) 		1744006063NRG24220820230362464 22/08/2023 BHAGOLA 1744006063WL015578 BHAGOLA 00176 IDIB000P517 760 760 Processed 28/08/2023 764964121 BHAGOLA INDIAN BANK(607105)
64 DHIMERKHEDA MP-44-006-063-001/122-A
(AMAJHAL) 		1744006063NRG24220820230362466 22/08/2023 MOHNEESH 1744006063WL015578 MOHNEESH 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 MOHNEESH INDIAN BANK(607105)
65 DHIMERKHEDA MP-44-006-063-001/124
(AMAJHAL) 		1744006063NRG24220820230362467 22/08/2023 BHULLU SINGH 1744006063WL015578 BHULLU SINGH 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 BHULLUSINGH INDIAN BANK(607105)
66 DHIMERKHEDA MP-44-006-063-001/124-C
(AMAJHAL) 		1744006063NRG24220820230362468 22/08/2023 BHARAT 1744006063WL015578 BHARAT 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 BHARAT INDIAN BANK(607105)
67 DHIMERKHEDA MP-44-006-063-001/130-A
(AMAJHAL) 		1744006063NRG24220820230362469 22/08/2023 DARIYAB 1744006063WL015578 DARIYAB 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 DARIYAB INDIAN BANK(607105)
68 DHIMERKHEDA MP-44-006-063-001/130-A
(AMAJHAL) 		1744006063NRG24220820230362470 22/08/2023 PAN BAI 1744006063WL015578 PAN BAI 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 PANBAI INDIAN BANK(607105)
69 DHIMERKHEDA MP-44-006-063-001/15
(AMAJHAL) 		1744006063NRG24220820230362472 22/08/2023 ramkumar 1744006063WL015578 ramkumar 00176 IDIB000P517 190 190 Processed 28/08/2023 764964121 ramkumar INDIAN BANK(607105)
70 DHIMERKHEDA MP-44-006-063-001/18
(AMAJHAL) 		1744006063NRG24220820230362473 22/08/2023 SUKRU 1744006063WL015578 SUKRU 00176 IDIB000P517 760 760 Processed 28/08/2023 764964121 SUKRU INDIAN BANK(607105)
71 DHIMERKHEDA MP-44-006-063-001/20-A
(AMAJHAL) 		1744006063NRG24220820230362474 22/08/2023 RAJESH 1744006063WL015578 RAJESH 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 RAJESH INDIAN BANK(607105)
72 DHIMERKHEDA MP-44-006-063-001/21
(AMAJHAL) 		1744006063NRG24220820230362475 22/08/2023 CHOTE SINGH 1744006063WL015578 CHOTE SINGH 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 CHOTESINGH INDIAN BANK(607105)
73 DHIMERKHEDA MP-44-006-063-001/23
(AMAJHAL) 		1744006063NRG24220820230362479 22/08/2023 kusum bai 1744006063WL015578 kusum bai 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 kusumbai INDIAN BANK(607105)
74 DHIMERKHEDA MP-44-006-063-001/26-A
(AMAJHAL) 		1744006063NRG24220820230362481 22/08/2023 GANPAT BHUMIYA 1744006063WL015578 GANPAT BHUMIYA 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 GANPATBHUMIYA INDIAN BANK(607105)
75 DHIMERKHEDA MP-44-006-063-001/28-B
(AMAJHAL) 		1744006063NRG24220820230362482 22/08/2023 JANKEE BAI 1744006063WL015578 JANKEE BAI 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 JANKEEBAI INDIAN BANK(607105)
76 DHIMERKHEDA MP-44-006-063-001/30
(AMAJHAL) 		1744006063NRG24220820230362484 22/08/2023 GORE LAL 1744006063WL015578 GORE LAL 00176 IDIB000P517 760 760 Processed 28/08/2023 764964121 GORELAL INDIAN BANK(607105)
77 DHIMERKHEDA MP-44-006-063-001/39
(AMAJHAL) 		1744006063NRG24220820230362488 22/08/2023 RAM KUMAR 1744006063WL015578 RAM KUMAR 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 RAMKUMAR INDIAN BANK(607105)
78 DHIMERKHEDA MP-44-006-063-001/41-A
(AMAJHAL) 		1744006063NRG24220820230362489 22/08/2023 GATTO BAI 1744006063WL015578 GATTO BAI 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 GATTOBAI INDIAN BANK(607105)
79 DHIMERKHEDA MP-44-006-063-001/41-B
(AMAJHAL) 		1744006063NRG24220820230362490 22/08/2023 Sukhraniya bai 1744006063WL015578 Sukhraniya bai 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 Sukhraniyabai INDIAN BANK(607105)
80 DHIMERKHEDA MP-44-006-063-001/42
(AMAJHAL) 		1744006063NRG24220820230362492 22/08/2023 BEDI LAL 1744006063WL015578 BEDI LAL 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 BEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHIMERKHEDA MP-44-006-063-001/42-B
(AMAJHAL) 		1744006063NRG24220820230362493 22/08/2023 SHIVPRSAD 1744006063WL015578 SHIVPRSAD 00176 IDIB000P517 760 760 Processed 28/08/2023 764964121 SHIVPRSAD INDIAN BANK(607105)
82 DHIMERKHEDA MP-44-006-063-001/43
(AMAJHAL) 		1744006063NRG24220820230362494 22/08/2023 guddi bai sahu 1744006063WL015578 guddi bai sahu 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 guddibaisahu INDIAN BANK(607105)
83 DHIMERKHEDA MP-44-006-063-001/46
(AMAJHAL) 		1744006063NRG24220820230362496 22/08/2023 KANCHEDEE 1744006063WL015578 KANCHEDEE 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 KANCHEDEE INDIAN BANK(607105)
84 DHIMERKHEDA MP-44-006-063-001/46
(AMAJHAL) 		1744006063NRG24220820230362497 22/08/2023 POONIYA BAI 1744006063WL015578 POONIYA BAI 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 POONIYABAI INDIAN BANK(607105)
85 DHIMERKHEDA MP-44-006-063-001/46-A
(AMAJHAL) 		1744006063NRG24220820230362498 22/08/2023 roshani bai bhumiya 1744006063WL015578 roshani bai bhumiya 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 roshanibaibhumiya INDIAN BANK(607105)
86 DHIMERKHEDA MP-44-006-063-001/47-A
(AMAJHAL) 		1744006063NRG24220820230362499 22/08/2023 KOSILYA BAI 1744006063WL015578 KOSILYA BAI 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 KOSILYABAI INDIAN BANK(607105)
87 DHIMERKHEDA MP-44-006-063-001/48-B
(AMAJHAL) 		1744006063NRG24220820230362500 22/08/2023 Shankar 1744006063WL015578 Shankar 00176 IDIB000P517 760 760 Processed 28/08/2023 764964121 Shankar INDIAN BANK(607105)
88 DHIMERKHEDA MP-44-006-063-001/54-A
(AMAJHAL) 		1744006063NRG24220820230362503 22/08/2023 DEEPA BHUMIYA 1744006063WL015578 DEEPA BHUMIYA 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 DEEPABHUMIYA INDIAN BANK(607105)
89 DHIMERKHEDA MP-44-006-063-001/55
(AMAJHAL) 		1744006063NRG24220820230362504 22/08/2023 SIVPRASAD 1744006063WL015578 SIVPRASAD 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 SIVPRASAD INDIAN BANK(607105)
90 DHIMERKHEDA MP-44-006-063-001/55-A
(AMAJHAL) 		1744006063NRG24220820230362505 22/08/2023 suminta bai 1744006063WL015578 suminta bai 00176 IDIB000P517 190 190 Processed 28/08/2023 764964121 sumintabai INDIAN BANK(607105)
91 DHIMERKHEDA MP-44-006-063-001/57
(AMAJHAL) 		1744006063NRG24220820230362508 22/08/2023 KISHORI 1744006063WL015578 KISHORI 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 KISHORI INDIAN BANK(607105)
92 DHIMERKHEDA MP-44-006-063-001/58
(AMAJHAL) 		1744006063NRG24220820230362509 22/08/2023 MAGHU 1744006063WL015578 MAGHU 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 MAGHU INDIAN BANK(607105)
93 DHIMERKHEDA MP-44-006-063-001/58-A
(AMAJHAL) 		1744006063NRG24220820230362510 22/08/2023 SHEELA BAI 1744006063WL015578 SHEELA BAI 00176 IDIB000P517 190 190 Processed 28/08/2023 764964121 SHEELABAI INDIAN BANK(607105)
94 DHIMERKHEDA MP-44-006-063-001/59-A
(AMAJHAL) 		1744006063NRG24220820230362511 22/08/2023 sudha bai 1744006063WL015578 sudha bai 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 sudhabai INDIAN BANK(607105)
95 DHIMERKHEDA MP-44-006-063-001/60
(AMAJHAL) 		1744006063NRG24220820230362512 22/08/2023 SIYA BAI 1744006063WL015578 SIYA BAI 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 SIYABAI INDIAN BANK(607105)
96 DHIMERKHEDA MP-44-006-063-001/62-A
(AMAJHAL) 		1744006063NRG24220820230362513 22/08/2023 BARELAL 1744006063WL015578 BARELAL 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 BARELAL INDIAN BANK(607105)
97 DHIMERKHEDA MP-44-006-063-001/62-C
(AMAJHAL) 		1744006063NRG24220820230362514 22/08/2023 MONU 1744006063WL015578 MONU 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 MONU INDIAN BANK(607105)
98 DHIMERKHEDA MP-44-006-063-001/63
(AMAJHAL) 		1744006063NRG24220820230362515 22/08/2023 DULICHAND 1744006063WL015578 DULICHAND 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 DULICHAND INDIAN BANK(607105)
99 DHIMERKHEDA MP-44-006-063-001/64
(AMAJHAL) 		1744006063NRG24220820230362516 22/08/2023 ahilya bai 1744006063WL015578 ahilya bai 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 ahilyabai INDIAN BANK(607105)
100 DHIMERKHEDA MP-44-006-063-001/65
(AMAJHAL) 		1744006063NRG24220820230362517 22/08/2023 RAMDAS 1744006063WL015578 RAMDAS 00176 IDIB000P517 760 760 Processed 28/08/2023 764964121 RAMDAS INDIAN BANK(607105)
101 DHIMERKHEDA MP-44-006-063-001/66-C
(AMAJHAL) 		1744006063NRG24220820230362518 22/08/2023 chironji 1744006063WL015578 chironji 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 chironji INDIAN BANK(607105)
102 DHIMERKHEDA MP-44-006-063-001/68
(AMAJHAL) 		1744006063NRG24220820230362519 22/08/2023 SUKHRAM 1744006063WL015578 SUKHRAM 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 SUKHRAM INDIAN BANK(607105)
103 DHIMERKHEDA MP-44-006-063-001/73
(AMAJHAL) 		1744006063NRG24220820230362522 22/08/2023 kushal singh 1744006063WL015578 kushal singh 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 kushalsingh INDIAN BANK(607105)
104 DHIMERKHEDA MP-44-006-063-001/79
(AMAJHAL) 		1744006063NRG24220820230362525 22/08/2023 MUNNA 1744006063WL015578 MUNNA 00176 IDIB000P517 380 380 Processed 28/08/2023 764964121 MUNNA INDIAN BANK(607105)
105 DHIMERKHEDA MP-44-006-063-001/80
(AMAJHAL) 		1744006063NRG24220820230362527 22/08/2023 PURASATAM 1744006063WL015578 PURASATAM 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 PURASATAM INDIAN BANK(607105)
106 DHIMERKHEDA MP-44-006-063-001/80-C
(AMAJHAL) 		1744006063NRG24220820230362528 22/08/2023 NAND LAL 1744006063WL015578 NAND LAL 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 NANDLAL INDIAN BANK(607105)
107 DHIMERKHEDA MP-44-006-063-001/97
(AMAJHAL) 		1744006063NRG24220820230362531 22/08/2023 KAPOOR SINGH 1744006063WL015578 KAPOOR SINGH 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 KAPOORSINGH INDIAN BANK(607105)
108 DHIMERKHEDA MP-44-006-063-001/99
(AMAJHAL) 		1744006063NRG24220820230362532 22/08/2023 JAILAL 1744006063WL015578 JAILAL 00176 IDIB000P517 950 950 Processed 28/08/2023 764964121 JAILAL UNION BANK OF INDIA(508500)
109 DHIMERKHEDA MP-44-006-063-001/99-A
(AMAJHAL) 		1744006063NRG24220820230362533 22/08/2023 SEETA BAI 1744006063WL015578 SEETA BAI 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 SEETABAI INDIAN BANK(607105)
110 DHIMERKHEDA MP-44-006-063-001/99-C
(AMAJHAL) 		1744006063NRG24220820230362536 22/08/2023 Phool bai 1744006063WL015578 Phool bai 00176 IDIB000P517 1140 1140 Processed 28/08/2023 764964121 Phoolbai INDIAN BANK(607105)
SubTotal 38000 38000
111 DHIMERKHEDA MP-44-006-063-001/21-C
(AMAJHAL) 		1744006063NRG24220820230362477 22/08/2023 LALITA SINGH 1744006063WL015578 LALITA SINGH 00354 PUNB0642300 1140 1140 Processed 28/08/2023 764964121 LALITASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
112 DHIMERKHEDA MP-44-006-072-002/36-C
(SIMARIYA) 		1744006072NRG24220820230362327 22/08/2023 Ashok Rajak 1744006072WL015574 Ashok Rajak 00415 SBIN0005508 1212 1212 Processed 28/08/2023 764964121 AshokRajak STATE BANK OF INDIA(508548)
113 DHIMERKHEDA MP-44-006-072-002/41-A
(SIMARIYA) 		1744006072NRG24220820230362334 22/08/2023 Bedi lal 1744006072WL015574 Bedi lal 00415 SBIN0005508 1212 1212 Processed 28/08/2023 764964121 Bedilal CENTRAL BANK OF INDIA(607115)
114 DHIMERKHEDA MP-44-006-072-002/69-A
(SIMARIYA) 		1744006072NRG24220820230362353 22/08/2023 seema 1744006072WL015574 seema 00415 SBIN0005508 1212 1212 Processed 28/08/2023 764964121 seema STATE BANK OF INDIA(508548)
115 DHIMERKHEDA MP-44-006-072-002/69-B
(SIMARIYA) 		1744006072NRG24220820230362354 22/08/2023 Pooja Bai Kol 1744006072WL015574 Pooja Bai Kol 00415 SBIN0005508 1212 1212 Processed 28/08/2023 764964121 PoojaBaiKol STATE BANK OF INDIA(508548)
116 DHIMERKHEDA MP-44-006-072-002/76-A
(SIMARIYA) 		1744006072NRG24220820230362358 22/08/2023 chhqaggo bai 1744006072WL015574 chhqaggo bai 00415 SBIN0005508 1010 1010 Processed 28/08/2023 764964121 chhqaggobai STATE BANK OF INDIA(508548)
117 DHIMERKHEDA MP-44-006-072-002/77-B
(SIMARIYA) 		1744006072NRG24220820230362363 22/08/2023 LALITA 1744006072WL015574 LALITA 00415 SBIN0005508 1212 1212 Processed 28/08/2023 764964121 LALITA STATE BANK OF INDIA(508548)
118 DHIMERKHEDA MP-44-006-072-002/8-A
(SIMARIYA) 		1744006072NRG24220820230362367 22/08/2023 MAHENDRA 1744006072WL015574 MAHENDRA 00415 SBIN0005508 1010 1010 Processed 28/08/2023 764964121 MAHENDRA CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-072-002/9-A
(SIMARIYA) 		1744006072NRG24220820230362378 22/08/2023 Lav Kumar Rajak 1744006072WL015574 Lav Kumar Rajak 00415 SBIN0005508 1212 1212 Processed 28/08/2023 764964121 LavKumarRajak STATE BANK OF INDIA(508548)
SubTotal 9292 9292
120 DHIMERKHEDA MP-44-006-063-001/44-C
(AMAJHAL) 		1744006063NRG24220820230362495 22/08/2023 CHANDRAKUMAR 1744006063WL015578 CHANDRAKUMAR 00415 SBIN0005512 1140 1140 Processed 28/08/2023 764964121 CHANDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 113808 113808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_220823APB_FTO_230187 Central Bank Of India CBIN0281213 SIHORA 1212
2 DHIMERKHEDA MP1744006_220823APB_FTO_230187 Central Bank Of India CBIN0281687 DHEEMARKHEDA 63024
3 DHIMERKHEDA MP1744006_220823APB_FTO_230187 Indian Bank IDIB000P517 PAHRUWA 38000
4 DHIMERKHEDA MP1744006_220823APB_FTO_230187 Punjab National Bank PUNB0642300 UMARIYA 1140
5 DHIMERKHEDA MP1744006_220823APB_FTO_230187 State Bank of India SBIN0005508 UMARIAPAN 9292
6 DHIMERKHEDA MP1744006_220823APB_FTO_230187 State Bank of India SBIN0005512 CHANDIA 1140

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