Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_140723APB_FTO_167071
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-44-006-015-001/121-A
(BARELIRAMPUR) 		1744006000NRG24140720230285893 14/07/2023 amit 1744006WL011389 amit 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 amit CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-015-001/122-A
(BARELIRAMPUR) 		1744006000NRG24140720230285894 14/07/2023 MAHESH 1744006WL011389 MAHESH 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 MAHESH FINO PAYMENTS BANK LTD(608001)
3 DHIMERKHEDA MP-44-006-015-001/174-A
(BARELIRAMPUR) 		1744006000NRG24140720230285896 14/07/2023 Santosh Kumar 1744006WL011389 Santosh Kumar 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 SantoshKumar CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-015-001/176
(BARELIRAMPUR) 		1744006000NRG24140720230285898 14/07/2023 JAGDEESH PRASAD 1744006WL011389 JAGDEESH PRASAD 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-015-001/176-A
(BARELIRAMPUR) 		1744006000NRG24140720230285899 14/07/2023 NISHA 1744006WL011389 NISHA 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 NISHA FINO PAYMENTS BANK LTD(608001)
6 DHIMERKHEDA MP-44-006-015-001/198-A
(BARELIRAMPUR) 		1744006000NRG24140720230285900 14/07/2023 SHAMBHU PRASAD 1744006WL011389 SHAMBHU PRASAD 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 SHAMBHUPRASAD CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-015-001/224
(BARELIRAMPUR) 		1744006000NRG24140720230285902 14/07/2023 MANOJ KUMAAR 1744006WL011389 MANOJ KUMAAR 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 MANOJKUMAAR CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-015-001/243
(BARELIRAMPUR) 		1744006000NRG24140720230285903 14/07/2023 RAVISHANKAR 1744006WL011389 RAVISHANKAR 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-015-001/250
(BARELIRAMPUR) 		1744006000NRG24140720230285905 14/07/2023 Nirmala Bai 1744006WL011389 Nirmala Bai 00089 CBIN0281687 800 800 Processed 20/07/2023 069642834 NirmalaBai CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-015-001/250
(BARELIRAMPUR) 		1744006000NRG24140720230285904 14/07/2023 Prabhudayal 1744006WL011389 Prabhudayal 00089 CBIN0281687 800 800 Processed 20/07/2023 069642834 Prabhudayal CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-015-001/252
(BARELIRAMPUR) 		1744006000NRG24140720230285907 14/07/2023 SHIVKUMAAR 1744006WL011389 SHIVKUMAAR 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 SHIVKUMAAR CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-015-001/252
(BARELIRAMPUR) 		1744006000NRG24140720230285906 14/07/2023 SHIVKUMAAR 1744006WL011389 SHIVKUMAAR 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 SHIVKUMAAR CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-015-001/259-A
(BARELIRAMPUR) 		1744006000NRG24140720230285908 14/07/2023 lalta bai 1744006WL011389 lalta bai 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 laltabai CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-015-001/268
(BARELIRAMPUR) 		1744006000NRG24140720230285909 14/07/2023 laxmi 1744006WL011389 laxmi 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 laxmi CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-015-001/460-A
(BARELIRAMPUR) 		1744006000NRG24140720230285910 14/07/2023 Manoj kumar 1744006WL011389 Manoj kumar 00089 CBIN0281687 1000 1000 Processed 20/07/2023 069642834 Manojkumar CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-015-001/62
(BARELIRAMPUR) 		1744006000NRG24140720230285911 14/07/2023 SHEELA BAI 1744006WL011389 SHEELA BAI 00089 CBIN0281687 600 600 Processed 20/07/2023 069642834 SHEELABAI CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-015-001/77
(BARELIRAMPUR) 		1744006000NRG24140720230285912 14/07/2023 SUGREEV PRASAD 1744006WL011389 SUGREEV PRASAD 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 SUGREEVPRASAD CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-015-002/33-C
(BARELIRAMPUR) 		1744006000NRG24140720230285913 14/07/2023 MEENA BAI 1744006WL011389 MEENA BAI 00089 CBIN0281687 1200 1200 Processed 20/07/2023 069642834 MEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20000 20000
19 DHIMERKHEDA MP-44-006-058-001/100-A
(SALARPUR) 		1744006000NRG24140720230285940 14/07/2023 KAILASHA BAI 1744006WL011391 KAILASHA BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 KAILASHABAI CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-058-001/100-A
(SALARPUR) 		1744006000NRG24140720230285939 14/07/2023 KHILAVIN SINGH 1744006WL011391 KHILAVIN SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 KHILAVINSINGH CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-058-001/100-B
(SALARPUR) 		1744006000NRG24140720230285941 14/07/2023 santara bai 1744006WL011391 santara bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 santarabai CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-058-001/104-B
(SALARPUR) 		1744006000NRG24140720230285942 14/07/2023 BANNO BAI 1744006WL011391 BANNO BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 BANNOBAI CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-058-001/115
(SALARPUR) 		1744006000NRG24140720230285944 14/07/2023 ANOTI BAI 1744006WL011391 ANOTI BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 ANOTIBAI CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-058-001/115
(SALARPUR) 		1744006000NRG24140720230285943 14/07/2023 KISHORI LAL 1744006WL011391 KISHORI LAL 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 KISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHIMERKHEDA MP-44-006-058-001/115-C
(SALARPUR) 		1744006000NRG24140720230285946 14/07/2023 Jitendra lal 1744006WL011391 Jitendra lal 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 Jitendralal CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-058-001/129-B
(SALARPUR) 		1744006000NRG24140720230285947 14/07/2023 gori bai 1744006WL011391 gori bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 goribai CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-058-001/132-A
(SALARPUR) 		1744006000NRG24140720230285949 14/07/2023 mangu singh 1744006WL011391 mangu singh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 mangusingh CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-058-001/132-A
(SALARPUR) 		1744006000NRG24140720230285948 14/07/2023 mangu singh 1744006WL011391 mangu singh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 mangusingh CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-058-001/133-B
(SALARPUR) 		1744006000NRG24140720230285950 14/07/2023 PAPDI BAI 1744006WL011391 PAPDI BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 PAPDIBAI CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-058-001/133-D
(SALARPUR) 		1744006000NRG24140720230285951 14/07/2023 PANNA SHING 1744006WL011391 PANNA SHING 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 PANNASHING CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-058-001/135
(SALARPUR) 		1744006000NRG24140720230285952 14/07/2023 GOVIND SINGH 1744006WL011391 GOVIND SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-058-001/135-A
(SALARPUR) 		1744006000NRG24140720230285953 14/07/2023 GEERANI 1744006WL011391 GEERANI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 GEERANI CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-058-001/14
(SALARPUR) 		1744006000NRG24140720230285954 14/07/2023 KAPSI BAI 1744006WL011391 KAPSI BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 KAPSIBAI CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-058-001/148-B
(SALARPUR) 		1744006000NRG24140720230285955 14/07/2023 aakash singh 1744006WL011391 aakash singh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 aakashsingh FINO PAYMENTS BANK LTD(608001)
35 DHIMERKHEDA MP-44-006-058-001/148-C
(SALARPUR) 		1744006000NRG24140720230285956 14/07/2023 usha davi 1744006WL011391 usha davi 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 ushadavi CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-058-001/152-D
(SALARPUR) 		1744006000NRG24140720230285957 14/07/2023 Kumari nandni 1744006WL011391 Kumari nandni 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 Kumarinandni FINO PAYMENTS BANK LTD(608001)
37 DHIMERKHEDA MP-44-006-058-001/16
(SALARPUR) 		1744006000NRG24140720230285958 14/07/2023 MEERA BAI 1744006WL011391 MEERA BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 MEERABAI CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-058-001/26-A
(SALARPUR) 		1744006000NRG24140720230285959 14/07/2023 RAMKUMAR 1744006WL011391 RAMKUMAR 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 RAMKUMAR CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-058-001/28-A
(SALARPUR) 		1744006000NRG24140720230285961 14/07/2023 gulab bai 1744006WL011391 gulab bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 gulabbai CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-058-001/29
(SALARPUR) 		1744006000NRG24140720230285962 14/07/2023 CHANNI BAI 1744006WL011391 CHANNI BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 CHANNIBAI CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-058-001/33
(SALARPUR) 		1744006000NRG24140720230285963 14/07/2023 JAVAHAR SINGH 1744006WL011391 JAVAHAR SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-058-001/33
(SALARPUR) 		1744006000NRG24140720230285964 14/07/2023 mango bai 1744006WL011391 mango bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 mangobai CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-058-001/37
(SALARPUR) 		1744006000NRG24140720230285965 14/07/2023 tirasaiya bai 1744006WL011391 tirasaiya bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 tirasaiyabai CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-058-001/48-A
(SALARPUR) 		1744006000NRG24140720230285966 14/07/2023 hari singh 1744006WL011391 hari singh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 harisingh CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-058-001/48-A
(SALARPUR) 		1744006000NRG24140720230285967 14/07/2023 mola bai 1744006WL011391 mola bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 molabai CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-058-001/55-A
(SALARPUR) 		1744006000NRG24140720230285968 14/07/2023 jagdish 1744006WL011391 jagdish 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 jagdish CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-058-001/55-A
(SALARPUR) 		1744006000NRG24140720230285969 14/07/2023 rosani bai 1744006WL011391 rosani bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 rosanibai CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-058-001/56-A
(SALARPUR) 		1744006000NRG24140720230285970 14/07/2023 Jagan Lal 1744006WL011391 Jagan Lal 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 JaganLal INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHIMERKHEDA MP-44-006-058-001/56-A
(SALARPUR) 		1744006000NRG24140720230285971 14/07/2023 KIRAN BAI 1744006WL011391 KIRAN BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 KIRANBAI CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-058-001/60
(SALARPUR) 		1744006000NRG24140720230285973 14/07/2023 beena bai 1744006WL011391 beena bai 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 beenabai CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-058-001/60
(SALARPUR) 		1744006000NRG24140720230285972 14/07/2023 CHAIT SINGH 1744006WL011391 CHAIT SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 CHAITSINGH CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-058-001/60-A
(SALARPUR) 		1744006000NRG24140720230285975 14/07/2023 urmila singh 1744006WL011391 urmila singh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 urmilasingh CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-058-001/69
(SALARPUR) 		1744006000NRG24140720230285976 14/07/2023 HUBBI SINGH 1744006WL011391 HUBBI SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 HUBBISINGH CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-058-001/87
(SALARPUR) 		1744006000NRG24140720230285977 14/07/2023 RADHUNATH SINGH 1744006WL011391 RADHUNATH SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 RADHUNATHSINGH CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-058-001/88
(SALARPUR) 		1744006000NRG24140720230285979 14/07/2023 RAMPRARASAD 1744006WL011391 RAMPRARASAD 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 RAMPRARASAD CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-058-001/88
(SALARPUR) 		1744006000NRG24140720230285978 14/07/2023 RAMPRARASAD 1744006WL011391 RAMPRARASAD 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 RAMPRARASAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHIMERKHEDA MP-44-006-058-001/88-A
(SALARPUR) 		1744006000NRG24140720230285981 14/07/2023 ENDAL SINGH 1744006WL011391 ENDAL SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 ENDALSINGH CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-058-001/88-A
(SALARPUR) 		1744006000NRG24140720230285980 14/07/2023 ENDAL SINGH 1744006WL011391 ENDAL SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 ENDALSINGH CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-058-001/89
(SALARPUR) 		1744006000NRG24140720230285983 14/07/2023 MEMA BAI 1744006WL011391 MEMA BAI 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 MEMABAI CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-058-001/89
(SALARPUR) 		1744006000NRG24140720230285982 14/07/2023 REKLAL 1744006WL011391 REKLAL 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 REKLAL CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-058-001/95
(SALARPUR) 		1744006000NRG24140720230285986 14/07/2023 RAM SINGH 1744006WL011391 RAM SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 RAMSINGH CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-058-001/95
(SALARPUR) 		1744006000NRG24140720230285985 14/07/2023 RAM SINGH 1744006WL011391 RAM SINGH 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642834 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 52800 52800
63 DHIMERKHEDA MP-44-006-015-001/217-A
(BARELIRAMPUR) 		1744006000NRG24140720230285901 14/07/2023 sonu kewat 1744006WL011389 sonu kewat 00415 SBIN0000405 1200 1200 Processed 20/07/2023 069642834 sonukewat STATE BANK OF INDIA(508548)
SubTotal 1200 1200
64 DHIMERKHEDA MP-44-006-015-001/174-A
(BARELIRAMPUR) 		1744006000NRG24140720230285897 14/07/2023 Saraswati bai 1744006WL011389 Saraswati bai 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642834 Saraswatibai STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-045-001/106
(DEWRIMUGELI) 		1744006000NRG24140720230285915 14/07/2023 Anita bai 1744006WL011390 Anita bai 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 Anitabai STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-045-001/113-A
(DEWRIMUGELI) 		1744006000NRG24140720230285917 14/07/2023 ratiram 1744006WL011390 ratiram 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 ratiram STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-045-001/113-A
(DEWRIMUGELI) 		1744006000NRG24140720230285916 14/07/2023 suneeta 1744006WL011390 suneeta 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 suneeta NARMADA JHABUA GRAMIN BANK(508515)
68 DHIMERKHEDA MP-44-006-045-001/119-A
(DEWRIMUGELI) 		1744006000NRG24140720230285919 14/07/2023 anjali kol 1744006WL011390 anjali kol 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 anjalikol STATE BANK OF INDIA(508548)
69 DHIMERKHEDA MP-44-006-045-001/119-A
(DEWRIMUGELI) 		1744006000NRG24140720230285918 14/07/2023 ANJANI KOL 1744006WL011390 ANJANI KOL 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 ANJANIKOL NARMADA JHABUA GRAMIN BANK(508515)
70 DHIMERKHEDA MP-44-006-045-001/296-A
(DEWRIMUGELI) 		1744006000NRG24140720230285924 14/07/2023 Reshma mishra 1744006WL011390 Reshma mishra 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 Reshmamishra STATE BANK OF INDIA(508548)
71 DHIMERKHEDA MP-44-006-045-001/296-A
(DEWRIMUGELI) 		1744006000NRG24140720230285923 14/07/2023 Reshma mishra 1744006WL011390 Reshma mishra 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 Reshmamishra NARMADA JHABUA GRAMIN BANK(508515)
72 DHIMERKHEDA MP-44-006-045-001/60-A
(DEWRIMUGELI) 		1744006000NRG24140720230285931 14/07/2023 tavish 1744006WL011390 tavish 00415 SBIN0005508 1290 1290 Processed 20/07/2023 069642834 tavish STATE BANK OF INDIA(508548)
SubTotal 11520 11520
73 DHIMERKHEDA MP-44-006-058-001/9-A
(SALARPUR) 		1744006000NRG24140720230285984 14/07/2023 Lalit Kumar Dhurway 1744006WL011391 Lalit Kumar Dhurway 00415 SBIN0006067 1200 1200 Processed 20/07/2023 069642834 LalitKumarDhurway STATE BANK OF INDIA(508548)
SubTotal 1200 1200
74 DHIMERKHEDA MP-44-006-045-001/106
(DEWRIMUGELI) 		1744006000NRG24140720230285914 14/07/2023 rakesh 1744006WL011390 rakesh 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 rakesh STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-045-001/16
(DEWRIMUGELI) 		1744006000NRG24140720230285921 14/07/2023 ramprasad 1744006WL011390 ramprasad 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 ramprasad RATNAKAR BANK(607393)
76 DHIMERKHEDA MP-44-006-045-001/16
(DEWRIMUGELI) 		1744006000NRG24140720230285920 14/07/2023 ramprasad 1744006WL011390 ramprasad 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
77 DHIMERKHEDA MP-44-006-045-001/37
(DEWRIMUGELI) 		1744006000NRG24140720230285925 14/07/2023 lakshaman 1744006WL011390 lakshaman 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
78 DHIMERKHEDA MP-44-006-045-001/38
(DEWRIMUGELI) 		1744006000NRG24140720230285926 14/07/2023 rajkumar 1744006WL011390 rajkumar 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
79 DHIMERKHEDA MP-44-006-045-001/42
(DEWRIMUGELI) 		1744006000NRG24140720230285927 14/07/2023 chhotibai 1744006WL011390 chhotibai 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
80 DHIMERKHEDA MP-44-006-045-001/45
(DEWRIMUGELI) 		1744006000NRG24140720230285929 14/07/2023 rajesh 1744006WL011390 rajesh 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 rajesh STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-045-001/45
(DEWRIMUGELI) 		1744006000NRG24140720230285928 14/07/2023 rajesh 1744006WL011390 rajesh 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 rajesh NARMADA JHABUA GRAMIN BANK(508515)
82 DHIMERKHEDA MP-44-006-045-001/60
(DEWRIMUGELI) 		1744006000NRG24140720230285930 14/07/2023 mo. naeer 1744006WL011390 mo. naeer 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 mo.naeer STATE BANK OF INDIA(508548)
83 DHIMERKHEDA MP-44-006-045-001/79
(DEWRIMUGELI) 		1744006000NRG24140720230285932 14/07/2023 hasheaen bee 1744006WL011390 hasheaen bee 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 hasheaenbee NARMADA JHABUA GRAMIN BANK(508515)
84 DHIMERKHEDA MP-44-006-045-002/166
(DEWRIMUGELI) 		1744006000NRG24140720230285934 14/07/2023 dumma 1744006WL011390 dumma 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 dumma STATE BANK OF INDIA(508548)
85 DHIMERKHEDA MP-44-006-045-002/166
(DEWRIMUGELI) 		1744006000NRG24140720230285933 14/07/2023 dumma 1744006WL011390 dumma 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 dumma NARMADA JHABUA GRAMIN BANK(508515)
86 DHIMERKHEDA MP-44-006-045-002/194
(DEWRIMUGELI) 		1744006000NRG24140720230285935 14/07/2023 barelal 1744006WL011390 barelal 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 barelal NARMADA JHABUA GRAMIN BANK(508515)
87 DHIMERKHEDA MP-44-006-045-002/194
(DEWRIMUGELI) 		1744006000NRG24140720230285936 14/07/2023 barelal 1744006WL011390 barelal 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 barelal FINO PAYMENTS BANK LTD(608001)
88 DHIMERKHEDA MP-44-006-045-002/216
(DEWRIMUGELI) 		1744006000NRG24140720230285937 14/07/2023 balram 1744006WL011390 balram 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 balram NARMADA JHABUA GRAMIN BANK(508515)
89 DHIMERKHEDA MP-44-006-045-002/216
(DEWRIMUGELI) 		1744006000NRG24140720230285938 14/07/2023 balram 1744006WL011390 balram 00697 BKID0MG1226 1290 1290 Processed 20/07/2023 069642834 balram STATE BANK OF INDIA(508548)
SubTotal 20640 20640
90 DHIMERKHEDA MP-44-006-045-001/17-A
(DEWRIMUGELI) 		1744006000NRG24140720230285922 14/07/2023 rajendra 1744006WL011390 rajendra 00697 BKID0NAMRGB 1290 1290 Processed 20/07/2023 069642834 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
Total 108650 108650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_140723APB_FTO_167071 Central Bank Of India CBIN0281687 DHEEMARKHEDA 20000
2 DHIMERKHEDA MP1744006_140723APB_FTO_167071 Central Bank Of India CBIN0282701 SARASWAHI 52800
3 DHIMERKHEDA MP1744006_140723APB_FTO_167071 State Bank of India SBIN0000405 KATNI 1200
4 DHIMERKHEDA MP1744006_140723APB_FTO_167071 State Bank of India SBIN0005508 UMARIAPAN 11520
5 DHIMERKHEDA MP1744006_140723APB_FTO_167071 State Bank of India SBIN0006067 SLEEMNABAD 1200
6 DHIMERKHEDA MP1744006_140723APB_FTO_167071 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 20640
7 DHIMERKHEDA MP1744006_140723APB_FTO_167071 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1290

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