Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_300823APB_FTO_241833
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-45-003-003-001/199
(AMARPUR) 		1745003000NRG24300820230780796 30/08/2023 SHYAMVATI BAI 1745003WL028154 SHYAMVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021881296 SHYAMVATIBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-009-004/168-A
(CHANDPUR) 		1745003000NRG24300820230779182 30/08/2023 ANUJKUMARI 1745003WL028113 ANUJKUMARI 00045 BARB0DINDIN 3000 3000 Processed 05/09/2023 021881296 ANUJKUMARI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-019-001/42
(DEORI MAL) 		1745003019NRG24300820230780697 30/08/2023 BARELAL 1745003019WL028151 BARELAL 00045 BARB0DINDIN 1330 1330 Processed 05/09/2023 021881296 BARELAL BANK OF BARODA(606985)
SubTotal 5530 5530
4 AMARPUR MP-45-003-001-002/196-B
(RAMPURI) 		1745003001NRG24300820230780776 30/08/2023 Sushma 1745003001WL028153 Sushma 00176 IDIB000D070 860 860 Processed 05/09/2023 021881296 Sushma UNION BANK OF INDIA(508500)
SubTotal 860 860
5 AMARPUR MP-45-003-003-001/187
(AMARPUR) 		1745003000NRG24300820230780791 30/08/2023 SUKHDEEN SINGH DHURWEY 1745003WL028154 SUKHDEEN SINGH DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 SUKHDEENSINGHDHURWEY STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-003-001/191
(AMARPUR) 		1745003000NRG24300820230780792 30/08/2023 DEVI BAI VISHVAKARMA 1745003WL028154 DEVI BAI VISHVAKARMA 00415 SBIN0005494 1000 1000 Processed 05/09/2023 021881296 DEVIBAIVISHVAKARMA STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-003-001/197
(AMARPUR) 		1745003000NRG24300820230780793 30/08/2023 LALLI BAI DHURWEY 1745003WL028154 LALLI BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 LALLIBAIDHURWEY STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003000NRG24300820230780794 30/08/2023 RUKMANI DHURWEY 1745003WL028154 RUKMANI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 RUKMANIDHURWEY STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-003-001/199
(AMARPUR) 		1745003000NRG24300820230780795 30/08/2023 SUNDAR SINGH DHURWEY 1745003WL028154 SUNDAR SINGH DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 SUNDARSINGHDHURWEY STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003000NRG24300820230780797 30/08/2023 SUKHMAT BAI DHURWEY 1745003WL028154 SUKHMAT BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-003-001/204
(AMARPUR) 		1745003000NRG24300820230780798 30/08/2023 SUNDARIYA UDDE 1745003WL028154 SUNDARIYA UDDE 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 SUNDARIYAUDDE STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-003-001/204-B
(AMARPUR) 		1745003000NRG24300820230780799 30/08/2023 SOMTI UDDE 1745003WL028154 SOMTI UDDE 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 SOMTIUDDE STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-003-001/206
(AMARPUR) 		1745003000NRG24300820230780800 30/08/2023 RAMBATIA BAI 1745003WL028154 RAMBATIA BAI 00415 SBIN0005494 1000 1000 Processed 05/09/2023 021881296 RAMBATIABAI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-003-001/206-A
(AMARPUR) 		1745003000NRG24300820230780801 30/08/2023 DEEPAK 1745003WL028154 DEEPAK 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 DEEPAK STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-003-001/208
(AMARPUR) 		1745003000NRG24300820230780802 30/08/2023 SATYAKUMARI 1745003WL028154 SATYAKUMARI 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 SATYAKUMARI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-003-001/209
(AMARPUR) 		1745003000NRG24300820230780804 30/08/2023 BIRSA BAI SUNDRAM 1745003WL028154 BIRSA BAI SUNDRAM 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 BIRSABAISUNDRAM STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-003-001/209
(AMARPUR) 		1745003000NRG24300820230780803 30/08/2023 VISHNU SINGH SUNDRAM 1745003WL028154 VISHNU SINGH SUNDRAM 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 VISHNUSINGHSUNDRAM STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-003-001/209-A
(AMARPUR) 		1745003000NRG24300820230780805 30/08/2023 ANJLA SUNDRAM 1745003WL028154 ANJLA SUNDRAM 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 ANJLASUNDRAM STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003000NRG24300820230780806 30/08/2023 JHANGLU SINGH KUSHRAM 1745003WL028154 JHANGLU SINGH KUSHRAM 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 JHANGLUSINGHKUSHRAM STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-003-001/216-A
(AMARPUR) 		1745003000NRG24300820230780807 30/08/2023 JAMNAVATI 1745003WL028154 JAMNAVATI 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 JAMNAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMARPUR MP-45-003-003-001/219
(AMARPUR) 		1745003000NRG24300820230780808 30/08/2023 CHAITI BAI DHURWEY 1745003WL028154 CHAITI BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 CHAITIBAIDHURWEY STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-003-001/219-A
(AMARPUR) 		1745003000NRG24300820230780809 30/08/2023 BRIJ LAL DHURWEY 1745003WL028154 BRIJ LAL DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 BRIJLALDHURWEY STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003000NRG24300820230780810 30/08/2023 KAUSHILYA 1745003WL028154 KAUSHILYA 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 KAUSHILYA STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003000NRG24300820230780811 30/08/2023 BUDHSINGH DHOOMKETI 1745003WL028154 BUDHSINGH DHOOMKETI 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 BUDHSINGHDHOOMKETI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-003-001/222
(AMARPUR) 		1745003000NRG24300820230780812 30/08/2023 SAHDRI BAI MARAVI 1745003WL028154 SAHDRI BAI MARAVI 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 SAHDRIBAIMARAVI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-003-001/229
(AMARPUR) 		1745003000NRG24300820230780813 30/08/2023 PHOOLMATI DHURWEY 1745003WL028154 PHOOLMATI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 PHOOLMATIDHURWEY STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-003-001/231
(AMARPUR) 		1745003000NRG24300820230780814 30/08/2023 LAXMI BAI DHURWEY 1745003WL028154 LAXMI BAI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 LAXMIBAIDHURWEY STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-003-001/231-A
(AMARPUR) 		1745003000NRG24300820230780815 30/08/2023 DROPTI DHURWEY 1745003WL028154 DROPTI DHURWEY 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 DROPTIDHURWEY STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-003-001/233
(AMARPUR) 		1745003000NRG24300820230780816 30/08/2023 PARVATI BAI PARASTE 1745003WL028154 PARVATI BAI PARASTE 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 PARVATIBAIPARASTE STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-003-001/234
(AMARPUR) 		1745003000NRG24300820230780817 30/08/2023 PHAGNI BAI PARASTE 1745003WL028154 PHAGNI BAI PARASTE 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 PHAGNIBAIPARASTE STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-003-001/234-A
(AMARPUR) 		1745003000NRG24300820230780818 30/08/2023 DHANESHWARI PARASTE 1745003WL028154 DHANESHWARI PARASTE 00415 SBIN0005494 1200 1200 Processed 05/09/2023 021881296 DHANESHWARIPARASTE STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-019-001/235-C
(DEORI MAL) 		1745003019NRG24300820230780694 30/08/2023 khem wati 1745003019WL028151 khem wati 00415 SBIN0005494 1330 1330 Processed 05/09/2023 021881296 khemwati STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-019-001/235-C
(DEORI MAL) 		1745003019NRG24300820230780693 30/08/2023 suraj thakur 1745003019WL028151 suraj thakur 00415 SBIN0005494 1330 1330 Processed 05/09/2023 021881296 surajthakur STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-019-001/334
(DEORI MAL) 		1745003019NRG24300820230780695 30/08/2023 Sevaram 1745003019WL028151 Sevaram 00415 SBIN0005494 1330 1330 Processed 05/09/2023 021881296 Sevaram STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-019-001/369
(DEORI MAL) 		1745003019NRG24300820230780696 30/08/2023 BELA BAI 1745003019WL028151 BELA BAI 00415 SBIN0005494 1330 1330 Processed 05/09/2023 021881296 BELABAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-019-001/42
(DEORI MAL) 		1745003019NRG24300820230780698 30/08/2023 BADDI BAI 1745003019WL028151 BADDI BAI 00415 SBIN0005494 1330 1330 Processed 05/09/2023 021881296 BADDIBAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-022-001/103
(BATIYA RYT) 		1745003022NRG24300820230780656 30/08/2023 SANITLAL 1745003022WL028148 SANITLAL 00415 SBIN0005494 2828 2828 Processed 05/09/2023 021881296 SANITLAL STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-022-002/160
(BATIYA RYT) 		1745003022NRG24300820230780653 30/08/2023 DHARAM VATI 1745003022WL028147 DHARAM VATI 00415 SBIN0005494 2828 2828 Processed 05/09/2023 021881296 DHARAMVATI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-022-002/160
(BATIYA RYT) 		1745003022NRG24300820230780652 30/08/2023 RAMESH 1745003022WL028147 RAMESH 00415 SBIN0005494 2828 2828 Processed 05/09/2023 021881296 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 AMARPUR MP-45-003-022-002/160-B
(BATIYA RYT) 		1745003022NRG24300820230780654 30/08/2023 MAKHAN SINGH 1745003022WL028147 MAKHAN SINGH 00415 SBIN0005494 2828 2828 Processed 05/09/2023 021881296 MAKHANSINGH STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-022-002/161-A
(BATIYA RYT) 		1745003022NRG24300820230780655 30/08/2023 SUNAYLAL 1745003022WL028147 SUNAYLAL 00415 SBIN0005494 1224 1224 Processed 05/09/2023 021881296 SUNAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMARPUR MP-45-003-027-001/234-B
(BILASAR) 		1745003000NRG24300820230781213 30/08/2023 LEELA BAI 1745003WL028174 LEELA BAI 00415 SBIN0005494 2000 2000 Processed 05/09/2023 021881296 LEELABAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-027-001/372
(BILASAR) 		1745003000NRG24300820230781214 30/08/2023 DANESHAVAR 1745003WL028174 DANESHAVAR 00415 SBIN0005494 2200 2200 Processed 05/09/2023 021881296 DANESHAVAR STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-027-001/377-A
(BILASAR) 		1745003000NRG24300820230781215 30/08/2023 RAMPYARI 1745003WL028174 RAMPYARI 00415 SBIN0005494 2200 2200 Processed 05/09/2023 021881296 RAMPYARI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-029-001/139
(RAMGARH) 		1745003000NRG24300820230781210 30/08/2023 SHIVRAJI 1745003WL028172 SHIVRAJI 00415 SBIN0005494 3315 3315 Processed 05/09/2023 021881296 SHIVRAJI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-035-001/236
(BODHGHUNDI) 		1745003035NRG24300820230780585 30/08/2023 dodalsingh 1745003035WL028142 dodalsingh 00415 SBIN0005494 2828 2828 Processed 05/09/2023 021881296 dodalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMARPUR MP-45-003-035-001/278-B
(BODHGHUNDI) 		1745003035NRG24300820230780582 30/08/2023 Sukhu singh paraste 1745003035WL028141 Sukhu singh paraste 00415 SBIN0005494 2828 2828 Processed 05/09/2023 021881296 Sukhusinghparaste STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-035-001/297-D
(BODHGHUNDI) 		1745003035NRG24300820230780579 30/08/2023 Seema paraste 1745003035WL028140 Seema paraste 00415 SBIN0005494 2828 2828 Processed 05/09/2023 021881296 Seemaparaste STATE BANK OF INDIA(508548)
SubTotal 69385 69385
49 AMARPUR MP-45-003-035-001/298-B
(BODHGHUNDI) 		1745003035NRG24300820230780588 30/08/2023 Shanti maravi 1745003035WL028142 Shanti maravi 00415 SBIN0005511 2856 2856 Processed 05/09/2023 021881296 Shantimaravi STATE BANK OF INDIA(508548)
SubTotal 2856 2856
50 AMARPUR MP-45-003-001-002/119
(RAMPURI) 		1745003001NRG24300820230780752 30/08/2023 DEV LAL 1745003001WL028153 DEV LAL 00468 UBIN0542628 1075 1075 Processed 05/09/2023 021881296 DEVLAL UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-001-002/141-A
(RAMPURI) 		1745003001NRG24300820230780753 30/08/2023 SURESH 1745003001WL028153 SURESH 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 SURESH UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-001-002/142
(RAMPURI) 		1745003001NRG24300820230780754 30/08/2023 savni 1745003001WL028153 savni 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 savni UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-001-002/142-A
(RAMPURI) 		1745003001NRG24300820230780755 30/08/2023 KIRTAN 1745003001WL028153 KIRTAN 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 KIRTAN UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-001-002/142-B
(RAMPURI) 		1745003001NRG24300820230780756 30/08/2023 silochni 1745003001WL028153 silochni 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 silochni UNION BANK OF INDIA(508500)
55 AMARPUR MP-45-003-001-002/146
(RAMPURI) 		1745003001NRG24300820230780757 30/08/2023 CHHIDDI 1745003001WL028153 CHHIDDI 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 CHHIDDI UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-001-002/148-A
(RAMPURI) 		1745003001NRG24300820230780758 30/08/2023 SUMAN BAI 1745003001WL028153 SUMAN BAI 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 SUMANBAI UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-001-002/149
(RAMPURI) 		1745003001NRG24300820230780759 30/08/2023 PURSOTAM 1745003001WL028153 PURSOTAM 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 PURSOTAM UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-001-002/150
(RAMPURI) 		1745003001NRG24300820230780760 30/08/2023 mamta 1745003001WL028153 mamta 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 mamta UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-001-002/151-A
(RAMPURI) 		1745003001NRG24300820230780761 30/08/2023 RAMPIYARI 1745003001WL028153 RAMPIYARI 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 RAMPIYARI UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-001-002/152
(RAMPURI) 		1745003001NRG24300820230780762 30/08/2023 kamla bai 1745003001WL028153 kamla bai 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 kamlabai UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-001-002/152-B
(RAMPURI) 		1745003001NRG24300820230780763 30/08/2023 HIRA SINGH 1745003001WL028153 HIRA SINGH 00468 UBIN0542628 1075 1075 Processed 05/09/2023 021881296 HIRASINGH UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-001-002/152-C
(RAMPURI) 		1745003001NRG24300820230780764 30/08/2023 TILAK 1745003001WL028153 TILAK 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 TILAK UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-001-002/153
(RAMPURI) 		1745003001NRG24300820230780765 30/08/2023 KUMHAR 1745003001WL028153 KUMHAR 00468 UBIN0542628 1075 1075 Processed 05/09/2023 021881296 KUMHAR UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-001-002/160
(RAMPURI) 		1745003001NRG24300820230780766 30/08/2023 DAYARAM 1745003001WL028153 DAYARAM 00468 UBIN0542628 645 645 Processed 05/09/2023 021881296 DAYARAM UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-001-002/169
(RAMPURI) 		1745003001NRG24300820230780767 30/08/2023 AMAR SINGH 1745003001WL028153 AMAR SINGH 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003001NRG24300820230780769 30/08/2023 BAISAKHIYA 1745003001WL028153 BAISAKHIYA 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 BAISAKHIYA UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-001-002/181-A
(RAMPURI) 		1745003001NRG24300820230780768 30/08/2023 PRAHLAD 1745003001WL028153 PRAHLAD 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 PRAHLAD UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-001-002/192
(RAMPURI) 		1745003001NRG24300820230780770 30/08/2023 HIRA LAL 1745003001WL028153 HIRA LAL 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
69 AMARPUR MP-45-003-001-002/192-A
(RAMPURI) 		1745003001NRG24300820230780771 30/08/2023 ganasiya 1745003001WL028153 ganasiya 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 ganasiya UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-001-002/192-C
(RAMPURI) 		1745003001NRG24300820230780773 30/08/2023 yasoda 1745003001WL028153 yasoda 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 yasoda UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-001-002/193-A
(RAMPURI) 		1745003001NRG24300820230780774 30/08/2023 RAM CHARAN 1745003001WL028153 RAM CHARAN 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 RAMCHARAN UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-001-002/196-A
(RAMPURI) 		1745003001NRG24300820230780775 30/08/2023 BHARAT 1745003001WL028153 BHARAT 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 BHARAT UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-001-002/199
(RAMPURI) 		1745003001NRG24300820230780777 30/08/2023 RAMESH 1745003001WL028153 RAMESH 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 RAMESH UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-001-002/199-A
(RAMPURI) 		1745003001NRG24300820230780778 30/08/2023 pradip 1745003001WL028153 pradip 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 pradip UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-001-002/200-A
(RAMPURI) 		1745003001NRG24300820230780779 30/08/2023 MAN WATI 1745003001WL028153 MAN WATI 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 MANWATI UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-001-002/201
(RAMPURI) 		1745003001NRG24300820230780780 30/08/2023 RAMU LAL 1745003001WL028153 RAMU LAL 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 RAMULAL UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-001-002/201-B
(RAMPURI) 		1745003001NRG24300820230780781 30/08/2023 priyanka 1745003001WL028153 priyanka 00468 UBIN0542628 1075 1075 Processed 05/09/2023 021881296 priyanka UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-001-002/204-A
(RAMPURI) 		1745003001NRG24300820230780782 30/08/2023 ASHOK 1745003001WL028153 ASHOK 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 ASHOK UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-001-002/278-A
(RAMPURI) 		1745003001NRG24300820230780783 30/08/2023 GREESH 1745003001WL028153 GREESH 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 GREESH STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-001-002/281
(RAMPURI) 		1745003001NRG24300820230780784 30/08/2023 PANNE LAL 1745003001WL028153 PANNE LAL 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 PANNELAL UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-001-002/285
(RAMPURI) 		1745003001NRG24300820230780786 30/08/2023 parvati bai 1745003001WL028153 parvati bai 00468 UBIN0542628 1075 1075 Processed 05/09/2023 021881296 parvatibai UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-001-002/286-B
(RAMPURI) 		1745003001NRG24300820230780787 30/08/2023 komal 1745003001WL028153 komal 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 komal UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-001-002/397
(RAMPURI) 		1745003001NRG24300820230780788 30/08/2023 TULSI 1745003001WL028153 TULSI 00468 UBIN0542628 215 215 Processed 05/09/2023 021881296 TULSI NARMADA JHABUA GRAMIN BANK(508515)
84 AMARPUR MP-45-003-001-002/401
(RAMPURI) 		1745003001NRG24300820230780789 30/08/2023 SAWANT 1745003001WL028153 SAWANT 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 SAWANT UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-001-002/401-A
(RAMPURI) 		1745003001NRG24300820230780790 30/08/2023 GENDU 1745003001WL028153 GENDU 00468 UBIN0542628 1290 1290 Processed 05/09/2023 021881296 GENDU UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-035-001/185-A
(BODHGHUNDI) 		1745003035NRG24300820230780576 30/08/2023 Niraj kumar 1745003035WL028140 Niraj kumar 00468 UBIN0542628 2828 2828 Processed 05/09/2023 021881296 Nirajkumar STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-035-001/278-B
(BODHGHUNDI) 		1745003035NRG24300820230780583 30/08/2023 Asani Bai 1745003035WL028141 Asani Bai 00468 UBIN0542628 2828 2828 Processed 05/09/2023 021881296 AsaniBai UNION BANK OF INDIA(508500)
SubTotal 49301 49301
88 AMARPUR MP-45-003-001-002/282-C
(RAMPURI) 		1745003001NRG24300820230780785 30/08/2023 ashis 1745003001WL028153 ashis 00697 BKID0MG1329 1290 1290 Processed 05/09/2023 021881296 ashis UNION BANK OF INDIA(508500)
SubTotal 1290 1290
89 AMARPUR MP-45-003-035-001/25
(BODHGHUNDI) 		1745003035NRG24300820230780577 30/08/2023 jaysingh 1745003035WL028140 jaysingh 00697 BKID0MG1335 2856 2856 Processed 05/09/2023 021881296 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
90 AMARPUR MP-45-003-035-001/251
(BODHGHUNDI) 		1745003035NRG24300820230780578 30/08/2023 shankrsingh 1745003035WL028140 shankrsingh 00697 BKID0MG1335 2856 2856 Processed 05/09/2023 021881296 shankrsingh STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-035-001/294-A
(BODHGHUNDI) 		1745003035NRG24300820230780587 30/08/2023 jhagdhish 1745003035WL028142 jhagdhish 00697 BKID0MG1335 2828 2828 Processed 05/09/2023 021881296 jhagdhish NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-035-001/46
(BODHGHUNDI) 		1745003035NRG24300820230780584 30/08/2023 charnsingh 1745003035WL028141 charnsingh 00697 BKID0MG1335 2856 2856 Processed 05/09/2023 021881296 charnsingh STATE BANK OF INDIA(508548)
SubTotal 11396 11396
93 AMARPUR MP-45-003-035-001/140-B
(BODHGHUNDI) 		1745003035NRG24300820230780580 30/08/2023 Sunita bai 1745003035WL028141 Sunita bai 00697 BKID0NAMRGB 2828 2828 Processed 05/09/2023 021881296 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
94 AMARPUR MP-45-003-035-001/170-D
(BODHGHUNDI) 		1745003035NRG24300820230780581 30/08/2023 Niraj 1745003035WL028141 Niraj 00697 BKID0NAMRGB 2828 2828 Processed 05/09/2023 021881296 Niraj STATE BANK OF INDIA(508548)
SubTotal 5656 5656
Total 146274 146274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_300823APB_FTO_241833 Bank of Baroda BARB0DINDIN DINDORI 5530
2 AMARPUR MP1745003_300823APB_FTO_241833 Indian Bank IDIB000D070 DINDORI 860
3 AMARPUR MP1745003_300823APB_FTO_241833 State Bank of India SBIN0005494 AMARPUR 69385
4 AMARPUR MP1745003_300823APB_FTO_241833 State Bank of India SBIN0005511 SAMNAPUR 2856
5 AMARPUR MP1745003_300823APB_FTO_241833 Union Bank of India UBIN0542628 SAKKA 49301
6 AMARPUR MP1745003_300823APB_FTO_241833 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1290
7 AMARPUR MP1745003_300823APB_FTO_241833 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 11396
8 AMARPUR MP1745003_300823APB_FTO_241833 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 5656

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