Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_081023APB_FTO_309083
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-45-003-011-001/139-A
(BHAPSA) 		1745003011NRG24081020230960910 08/10/2023 RUKMANEE 1745003011WL033955 RUKMANEE 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442746 RUKMANEE UNION BANK OF INDIA(508500)
2 AMARPUR MP-45-003-011-001/143-C
(BHAPSA) 		1745003011NRG24081020230960917 08/10/2023 Titribai 1745003011WL033955 Titribai 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442746 Titribai BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-001/154-A
(BHAPSA) 		1745003011NRG24081020230960925 08/10/2023 HEMI LAL 1745003011WL033955 HEMI LAL 00045 BARB0DINDIN 570 570 Processed 09/11/2023 305442746 HEMILAL BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-001/63-A
(BHAPSA) 		1745003011NRG24081020230960947 08/10/2023 MATAY SINGH 1745003011WL033955 MATAY SINGH 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305442746 MATAYSINGH BANK OF BARODA(606985)
5 AMARPUR MP-45-003-039-004/174-A
(ALONI) 		1745003042NRG24041020230937497 08/10/2023 AMARVATI 1745003042WL033234 AMARVATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 305442746 AMARVATI BANK OF BARODA(606985)
6 AMARPUR MP-45-003-039-004/25
(ALONI) 		1745003042NRG24041020230937503 08/10/2023 ramkali 1745003042WL033234 ramkali 00045 BARB0DINDIN 880 880 Processed 09/11/2023 305442746 ramkali BANK OF BARODA(606985)
7 AMARPUR MP-45-003-039-004/37-A
(ALONI) 		1745003042NRG24041020230937509 08/10/2023 SEMVATI 1745003042WL033234 SEMVATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 305442746 SEMVATI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24041020230937511 08/10/2023 GALIYAROBAI 1745003042WL033234 GALIYAROBAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 305442746 GALIYAROBAI BANK OF BARODA(606985)
SubTotal 7410 7410
9 AMARPUR MP-45-003-011-001/138
(BHAPSA) 		1745003011NRG24081020230960908 08/10/2023 NANNE BAI 1745003011WL033955 NANNE BAI 00415 SBIN0005494 760 760 Processed 10/11/2023 305442746 NANNEBAI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-011-001/138-A
(BHAPSA) 		1745003011NRG24081020230960909 08/10/2023 BHAG SINGH UDDAY 1745003011WL033955 BHAG SINGH UDDAY 00415 SBIN0005494 1140 1140 Processed 10/11/2023 305442746 BHAGSINGHUDDAY STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-011-001/144-A
(BHAPSA) 		1745003011NRG24081020230960918 08/10/2023 DHAN SINGH 1745003011WL033955 DHAN SINGH 00415 SBIN0005494 950 950 Processed 10/11/2023 305442746 DHANSINGH STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-011-001/185-B
(BHAPSA) 		1745003011NRG24081020230960930 08/10/2023 SIYA BAI 1745003011WL033955 SIYA BAI 00415 SBIN0005494 1140 1140 Processed 10/11/2023 305442746 SIYABAI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-011-001/187-B
(BHAPSA) 		1745003011NRG24081020230960932 08/10/2023 rajendra 1745003011WL033955 rajendra 00415 SBIN0005494 760 760 Processed 10/11/2023 305442746 rajendra STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-011-001/61
(BHAPSA) 		1745003011NRG24081020230960943 08/10/2023 KAMAL SINGH 1745003011WL033955 KAMAL SINGH 00415 SBIN0005494 1140 1140 Processed 10/11/2023 305442746 KAMALSINGH STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-011-001/65-A
(BHAPSA) 		1745003011NRG24081020230960950 08/10/2023 MAHTU 1745003011WL033955 MAHTU 00415 SBIN0005494 760 760 Processed 10/11/2023 305442746 MAHTU STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-011-001/70-A
(BHAPSA) 		1745003011NRG24081020230960955 08/10/2023 ROHIT 1745003011WL033955 ROHIT 00415 SBIN0005494 1140 1140 Processed 09/11/2023 305442746 ROHIT BANK OF BARODA(606985)
17 AMARPUR MP-45-003-011-001/72-A
(BHAPSA) 		1745003011NRG24081020230960958 08/10/2023 mohitr das 1745003011WL033955 mohitr das 00415 SBIN0005494 1140 1140 Processed 10/11/2023 305442746 mohitrdas STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-017-001/210-B
(NIGHORI RYT) 		1745003017NRG24081020230963594 08/10/2023 DHAN SINGH 1745003017WL034016 DHAN SINGH 00415 SBIN0005494 3150 3150 Processed 10/11/2023 305442746 DHANSINGH STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-039-004/117
(ALONI) 		1745003042NRG24041020230937493 08/10/2023 Sukhvati 1745003042WL033234 Sukhvati 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 Sukhvati STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-039-004/127
(ALONI) 		1745003042NRG24041020230937494 08/10/2023 NAVALSINGH 1745003042WL033234 NAVALSINGH 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 NAVALSINGH STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-039-004/15
(ALONI) 		1745003042NRG24041020230937495 08/10/2023 MALIKRAM 1745003042WL033234 MALIKRAM 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 MALIKRAM STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-039-004/16-A
(ALONI) 		1745003042NRG24041020230937496 08/10/2023 BRAJESH 1745003042WL033234 BRAJESH 00415 SBIN0005494 1100 1100 Processed 09/11/2023 305442746 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003042NRG24041020230937498 08/10/2023 Laxmi bai 1745003042WL033234 Laxmi bai 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 Laxmibai STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-039-004/19
(ALONI) 		1745003042NRG24041020230937499 08/10/2023 MAHABATI 1745003042WL033234 MAHABATI 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 MAHABATI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-039-004/22
(ALONI) 		1745003042NRG24041020230937500 08/10/2023 DADDU 1745003042WL033234 DADDU 00415 SBIN0005494 880 880 Processed 10/11/2023 305442746 DADDU STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24041020230937501 08/10/2023 KARMIBAI 1745003042WL033234 KARMIBAI 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 KARMIBAI STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-039-004/25
(ALONI) 		1745003042NRG24041020230937502 08/10/2023 BIKRAM 1745003042WL033234 BIKRAM 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 BIKRAM STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-039-004/26
(ALONI) 		1745003042NRG24041020230937504 08/10/2023 HIRIYABAI 1745003042WL033234 HIRIYABAI 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 HIRIYABAI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-039-004/29
(ALONI) 		1745003042NRG24041020230937505 08/10/2023 SONABAI 1745003042WL033234 SONABAI 00415 SBIN0005494 660 660 Processed 10/11/2023 305442746 SONABAI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-039-004/30
(ALONI) 		1745003042NRG24041020230937506 08/10/2023 SAMPATIYA 1745003042WL033234 SAMPATIYA 00415 SBIN0005494 660 660 Processed 10/11/2023 305442746 SAMPATIYA STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-039-004/31
(ALONI) 		1745003042NRG24041020230937507 08/10/2023 SANIYABAI 1745003042WL033234 SANIYABAI 00415 SBIN0005494 880 880 Processed 10/11/2023 305442746 SANIYABAI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-039-004/34-B
(ALONI) 		1745003042NRG24041020230937508 08/10/2023 MOHAN SINGH 1745003042WL033234 MOHAN SINGH 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 MOHANSINGH STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003042NRG24041020230937510 08/10/2023 MAHESH KUMAR 1745003042WL033234 MAHESH KUMAR 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 MAHESHKUMAR STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24041020230937512 08/10/2023 MANGLIYA 1745003042WL033234 MANGLIYA 00415 SBIN0005494 1100 1100 Processed 10/11/2023 305442746 MANGLIYA STATE BANK OF INDIA(508548)
SubTotal 28360 28360
35 AMARPUR MP-45-003-011-001/116-A
(BHAPSA) 		1745003011NRG24081020230960903 08/10/2023 RAJU SINGH 1745003011WL033955 RAJU SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 RAJUSINGH UNION BANK OF INDIA(508500)
36 AMARPUR MP-45-003-011-001/131
(BHAPSA) 		1745003011NRG24081020230960904 08/10/2023 Sukki bai 1745003011WL033955 Sukki bai 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 Sukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMARPUR MP-45-003-011-001/135
(BHAPSA) 		1745003011NRG24081020230960905 08/10/2023 NER SINGH 1745003011WL033955 NER SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 NERSINGH UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-011-001/135-A
(BHAPSA) 		1745003011NRG24081020230960906 08/10/2023 CHAMAN SINGH 1745003011WL033955 CHAMAN SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 CHAMANSINGH UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-011-001/138
(BHAPSA) 		1745003011NRG24081020230960907 08/10/2023 BABU LAL 1745003011WL033955 BABU LAL 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 BABULAL UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-011-001/140
(BHAPSA) 		1745003011NRG24081020230960911 08/10/2023 Ram singh 1745003011WL033955 Ram singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Ramsingh UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-011-001/141
(BHAPSA) 		1745003011NRG24081020230960912 08/10/2023 Preetam singh 1745003011WL033955 Preetam singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Preetamsingh UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-011-001/141-C
(BHAPSA) 		1745003011NRG24081020230960913 08/10/2023 Umesh 1745003011WL033955 Umesh 00468 UBIN0542628 760 760 Processed 09/11/2023 305442746 Umesh UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-011-001/142
(BHAPSA) 		1745003011NRG24081020230960914 08/10/2023 Gend singh 1745003011WL033955 Gend singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Gendsingh UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-011-001/143
(BHAPSA) 		1745003011NRG24081020230960915 08/10/2023 Kandhi singh 1745003011WL033955 Kandhi singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Kandhisingh UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-011-001/144-B
(BHAPSA) 		1745003011NRG24081020230960919 08/10/2023 DHANIYA BAI 1745003011WL033955 DHANIYA BAI 00468 UBIN0542628 950 950 Processed 10/11/2023 305442746 DHANIYABAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-011-001/149-A
(BHAPSA) 		1745003011NRG24081020230960920 08/10/2023 SIVSINGH 1745003011WL033955 SIVSINGH 00468 UBIN0542628 760 760 Processed 09/11/2023 305442746 SIVSINGH UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-011-001/151
(BHAPSA) 		1745003011NRG24081020230960921 08/10/2023 sadilal 1745003011WL033955 sadilal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 sadilal UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-011-001/151-C
(BHAPSA) 		1745003011NRG24081020230960922 08/10/2023 Devariya 1745003011WL033955 Devariya 00468 UBIN0542628 1140 1140 Processed 10/11/2023 305442746 Devariya STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-011-001/152
(BHAPSA) 		1745003011NRG24081020230960923 08/10/2023 dilip 1745003011WL033955 dilip 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 dilip UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-011-001/154
(BHAPSA) 		1745003011NRG24081020230960924 08/10/2023 ramesh 1745003011WL033955 ramesh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 ramesh UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-011-001/159
(BHAPSA) 		1745003011NRG24081020230960926 08/10/2023 karan 1745003011WL033955 karan 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 karan UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-011-001/159-A
(BHAPSA) 		1745003011NRG24081020230960927 08/10/2023 RAJESHWARI 1745003011WL033955 RAJESHWARI 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 RAJESHWARI UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-011-001/159-C
(BHAPSA) 		1745003011NRG24081020230960928 08/10/2023 KUNWER SINGH 1745003011WL033955 KUNWER SINGH 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 KUNWERSINGH UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-011-001/185-A
(BHAPSA) 		1745003011NRG24081020230960929 08/10/2023 SANTOSHI 1745003011WL033955 SANTOSHI 00468 UBIN0542628 760 760 Processed 09/11/2023 305442746 SANTOSHI BANK OF BARODA(606985)
55 AMARPUR MP-45-003-011-001/187
(BHAPSA) 		1745003011NRG24081020230960931 08/10/2023 muliyabai 1745003011WL033955 muliyabai 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 muliyabai UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-011-001/193
(BHAPSA) 		1745003011NRG24081020230960933 08/10/2023 Pahal singh 1745003011WL033955 Pahal singh 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 Pahalsingh UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-011-001/39
(BHAPSA) 		1745003011NRG24081020230960934 08/10/2023 Sankar lal 1745003011WL033955 Sankar lal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Sankarlal UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-011-001/39-C
(BHAPSA) 		1745003011NRG24081020230960935 08/10/2023 YOGENDRA 1745003011WL033955 YOGENDRA 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 YOGENDRA UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-011-001/41
(BHAPSA) 		1745003011NRG24081020230960936 08/10/2023 Sohanlal 1745003011WL033955 Sohanlal 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Sohanlal UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-011-001/42-C
(BHAPSA) 		1745003011NRG24081020230960937 08/10/2023 Manmohan 1745003011WL033955 Manmohan 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Manmohan UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-011-001/56
(BHAPSA) 		1745003011NRG24081020230960938 08/10/2023 Chain singh 1745003011WL033955 Chain singh 00468 UBIN0542628 1140 1140 Processed 10/11/2023 305442746 Chainsingh STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-011-001/57
(BHAPSA) 		1745003011NRG24081020230960940 08/10/2023 Chainvati 1745003011WL033955 Chainvati 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Chainvati UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-011-001/59
(BHAPSA) 		1745003011NRG24081020230960941 08/10/2023 Sukla singh 1745003011WL033955 Sukla singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Suklasingh UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-011-001/60
(BHAPSA) 		1745003011NRG24081020230960942 08/10/2023 Sahboo singh 1745003011WL033955 Sahboo singh 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 Sahboosingh UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-011-001/62
(BHAPSA) 		1745003011NRG24081020230960944 08/10/2023 Indra singh 1745003011WL033955 Indra singh 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 Indrasingh UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-011-001/62-A
(BHAPSA) 		1745003011NRG24081020230960945 08/10/2023 yashwant kumar 1745003011WL033955 yashwant kumar 00468 UBIN0542628 760 760 Processed 09/11/2023 305442746 yashwantkumar UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-011-001/63
(BHAPSA) 		1745003011NRG24081020230960946 08/10/2023 Guhra singh 1745003011WL033955 Guhra singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Guhrasingh UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-011-001/64
(BHAPSA) 		1745003011NRG24081020230960948 08/10/2023 Kumhar singh 1745003011WL033955 Kumhar singh 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 Kumharsingh UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-011-001/65
(BHAPSA) 		1745003011NRG24081020230960949 08/10/2023 Lakhanu singh 1745003011WL033955 Lakhanu singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 Lakhanusingh UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-011-001/66
(BHAPSA) 		1745003011NRG24081020230960951 08/10/2023 Manhgu singh 1745003011WL033955 Manhgu singh 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 Manhgusingh UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-011-001/67
(BHAPSA) 		1745003011NRG24081020230960952 08/10/2023 ramkaran 1745003011WL033955 ramkaran 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 ramkaran UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-011-001/67-B
(BHAPSA) 		1745003011NRG24081020230960953 08/10/2023 sunita bai 1745003011WL033955 sunita bai 00468 UBIN0542628 380 380 Processed 09/11/2023 305442746 sunitabai UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-011-001/68-C
(BHAPSA) 		1745003011NRG24081020230960954 08/10/2023 Ramkumar 1745003011WL033955 Ramkumar 00468 UBIN0542628 1140 1140 Processed 10/11/2023 305442746 Ramkumar STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-011-001/71
(BHAPSA) 		1745003011NRG24081020230960956 08/10/2023 fulchand 1745003011WL033955 fulchand 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 fulchand UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-011-001/72
(BHAPSA) 		1745003011NRG24081020230960957 08/10/2023 mangaldash 1745003011WL033955 mangaldash 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 mangaldash UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-011-001/80
(BHAPSA) 		1745003011NRG24081020230960959 08/10/2023 omkar 1745003011WL033955 omkar 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 omkar UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-011-001/86
(BHAPSA) 		1745003011NRG24081020230960960 08/10/2023 MR. GULAB 1745003011WL033955 MR. GULAB 00468 UBIN0542628 1140 1140 Processed 09/11/2023 305442746 MR.GULAB UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-011-001/87
(BHAPSA) 		1745003011NRG24081020230960961 08/10/2023 pancham 1745003011WL033955 pancham 00468 UBIN0542628 950 950 Processed 09/11/2023 305442746 pancham UNION BANK OF INDIA(508500)
SubTotal 45980 45980
Total 81750 81750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_081023APB_FTO_309083 Bank of Baroda BARB0DINDIN DINDORI 6270
2 AMARPUR MP1745003_081023APB_FTO_309083 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
3 AMARPUR MP1745003_081023APB_FTO_309083 State Bank of India SBIN0005494 AMARPUR 28360
4 AMARPUR MP1745003_081023APB_FTO_309083 Union Bank of India UBIN0542628 SAKKA 45980

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