Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_050623APB_FTO_73113
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-44-006-007-001/108
(DEWRIBICHAYA) 		1744006000NRG24050620230127556 05/06/2023 Asish 1744006WL006460 Asish 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 Asish UNION BANK OF INDIA(508500)
2 DHIMERKHEDA MP-44-006-007-001/188-A
(DEWRIBICHAYA) 		1744006000NRG24050620230127553 05/06/2023 sant lal 1744006WL006459 sant lal 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 santlal CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-007-001/91
(DEWRIBICHAYA) 		1744006000NRG24050620230127521 05/06/2023 rakesh kumar 1744006WL006451 rakesh kumar 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 rakeshkumar CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-007-001/91
(DEWRIBICHAYA) 		1744006000NRG24050620230127522 05/06/2023 SUNEETA BAI GARG 1744006WL006451 SUNEETA BAI GARG 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 SUNEETABAIGARG CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-007-002/20
(DEWRIBICHAYA) 		1744006000NRG24050620230127524 05/06/2023 RAVI KUMAR 1744006WL006453 RAVI KUMAR 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-007-002/265
(DEWRIBICHAYA) 		1744006000NRG24050620230127505 05/06/2023 brajbhan 1744006WL006442 brajbhan 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 brajbhan CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-007-002/517
(DEWRIBICHAYA) 		1744006000NRG24050620230127523 05/06/2023 ganga singh 1744006WL006452 ganga singh 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 gangasingh CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-007-002/518
(DEWRIBICHAYA) 		1744006000NRG24050620230127506 05/06/2023 lachho 1744006WL006443 lachho 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 lachho CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-007-002/533
(DEWRIBICHAYA) 		1744006000NRG24050620230127520 05/06/2023 RASHMI BAI KSHATRI 1744006WL006450 RASHMI BAI KSHATRI 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 RASHMIBAIKSHATRI CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-007-002/55-B
(DEWRIBICHAYA) 		1744006000NRG24050620230127534 05/06/2023 SHIVLAL 1744006WL006456 SHIVLAL 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 SHIVLAL UNION BANK OF INDIA(508500)
11 DHIMERKHEDA MP-44-006-007-002/55-B
(DEWRIBICHAYA) 		1744006000NRG24050620230127533 05/06/2023 SHIVLAL 1744006WL006456 SHIVLAL 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 SHIVLAL CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-007-003/116
(DEWRIBICHAYA) 		1744006000NRG24050620230127526 05/06/2023 DEVENDRA KUMAR MISHRA 1744006WL006454 DEVENDRA KUMAR MISHRA 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 DEVENDRAKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHIMERKHEDA MP-44-006-007-003/116
(DEWRIBICHAYA) 		1744006000NRG24050620230127528 05/06/2023 RASHMI MISHRA 1744006WL006454 RASHMI MISHRA 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 RASHMIMISHRA CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-007-003/159-B
(DEWRIBICHAYA) 		1744006000NRG24050620230127518 05/06/2023 chain singh 1744006WL006449 chain singh 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 chainsingh CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-007-003/159-B
(DEWRIBICHAYA) 		1744006000NRG24050620230127517 05/06/2023 chain singh 1744006WL006449 chain singh 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 chainsingh CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-007-003/182
(DEWRIBICHAYA) 		1744006000NRG24050620230127511 05/06/2023 MANGAL SAHU 1744006WL006446 MANGAL SAHU 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 MANGALSAHU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
17 DHIMERKHEDA MP-44-006-007-003/204-A
(DEWRIBICHAYA) 		1744006000NRG24050620230127513 05/06/2023 RAMESH KUMAR CHOUDHARY 1744006WL006447 RAMESH KUMAR CHOUDHARY 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 RAMESHKUMARCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHIMERKHEDA MP-44-006-007-003/204-A
(DEWRIBICHAYA) 		1744006000NRG24050620230127514 05/06/2023 SUNEETA 1744006WL006447 SUNEETA 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHIMERKHEDA MP-44-006-007-003/22-A
(DEWRIBICHAYA) 		1744006000NRG24050620230127509 05/06/2023 SONU KUMAR 1744006WL006445 SONU KUMAR 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 SONUKUMAR CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-007-003/55
(DEWRIBICHAYA) 		1744006000NRG24050620230127515 05/06/2023 Mohan 1744006WL006448 Mohan 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 Mohan CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-007-003/588
(DEWRIBICHAYA) 		1744006000NRG24050620230127508 05/06/2023 dharmu singh 1744006WL006444 dharmu singh 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 dharmusingh CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-007-003/588
(DEWRIBICHAYA) 		1744006000NRG24050620230127507 05/06/2023 SHAKUN BAI 1744006WL006444 SHAKUN BAI 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-007-003/60
(DEWRIBICHAYA) 		1744006000NRG24050620230127502 05/06/2023 bhuri bai 1744006WL006441 bhuri bai 00089 CBIN0281687 3315 3315 Processed 09/06/2023 261399770 bhuribai STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-007-003/60
(DEWRIBICHAYA) 		1744006000NRG24050620230127503 05/06/2023 SURESH KUMAR 1744006WL006441 SURESH KUMAR 00089 CBIN0281687 3315 3315 Rejected 09/06/2023 261399770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 79560 79560
25 DHIMERKHEDA MP-44-006-057-001/64-A
(KANOJA) 		1744006000NRG24050620230127580 05/06/2023 Sushma Singh 1744006WL006462 Sushma Singh 00089 CBIN0281974 1140 1140 Processed 09/06/2023 261399770 SushmaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
26 DHIMERKHEDA MP-44-006-024-001/418-A
(DASHRMAN) 		1744006000NRG24050620230127501 05/06/2023 ABHILASHA 1744006WL006440 ABHILASHA 00089 CBIN0282226 3315 3315 Processed 09/06/2023 261399770 ABHILASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
27 DHIMERKHEDA MP-44-006-048-001/23-A
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127608 05/06/2023 rakesh 1744006WL006464 rakesh 00089 CBIN0282701 1547 1547 Processed 09/06/2023 261399770 rakesh STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-048-001/23-A
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127607 05/06/2023 RAKESH 1744006WL006464 RAKESH 00089 CBIN0282701 1547 1547 Processed 09/06/2023 261399770 RAKESH CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-048-001/312
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127610 05/06/2023 RAJKUMAR 1744006WL006465 RAJKUMAR 00089 CBIN0282701 1547 1547 Processed 09/06/2023 261399770 RAJKUMAR STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-048-001/312
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127609 05/06/2023 RAJKUMAR 1744006WL006465 RAJKUMAR 00089 CBIN0282701 1547 1547 Processed 09/06/2023 261399770 RAJKUMAR CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-048-001/55
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127615 05/06/2023 mukesh 1744006WL006468 mukesh 00089 CBIN0282701 1547 1547 Processed 09/06/2023 261399770 mukesh STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-048-001/55
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127614 05/06/2023 mukesh 1744006WL006468 mukesh 00089 CBIN0282701 1547 1547 Processed 09/06/2023 261399770 mukesh CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-057-001/106-B
(KANOJA) 		1744006000NRG24050620230127572 05/06/2023 Priti Bai 1744006WL006462 Priti Bai 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 PritiBai CANARA BANK(508532)
34 DHIMERKHEDA MP-44-006-057-001/135
(KANOJA) 		1744006000NRG24050620230127573 05/06/2023 SHAKUN BAI 1744006WL006462 SHAKUN BAI 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-057-001/150
(KANOJA) 		1744006000NRG24050620230127574 05/06/2023 PRAKASH SINGH 1744006WL006462 PRAKASH SINGH 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-057-001/22-B
(KANOJA) 		1744006000NRG24050620230127575 05/06/2023 Santosh Singh 1744006WL006462 Santosh Singh 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 SantoshSingh CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-057-001/51-A
(KANOJA) 		1744006000NRG24050620230127577 05/06/2023 Nirajan singh 1744006WL006462 Nirajan singh 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 Nirajansingh FINO PAYMENTS BANK LTD(608001)
38 DHIMERKHEDA MP-44-006-057-001/55-A
(KANOJA) 		1744006000NRG24050620230127578 05/06/2023 Ajay Singh 1744006WL006462 Ajay Singh 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 AjaySingh FINO PAYMENTS BANK LTD(608001)
39 DHIMERKHEDA MP-44-006-057-001/68-D
(KANOJA) 		1744006000NRG24050620230127581 05/06/2023 Subhadra Bai Dahiya 1744006WL006462 Subhadra Bai Dahiya 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 SubhadraBaiDahiya CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-057-001/93
(KANOJA) 		1744006000NRG24050620230127584 05/06/2023 KAMLESH 1744006WL006462 KAMLESH 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 KAMLESH CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-057-002/156-B
(KANOJA) 		1744006000NRG24050620230127587 05/06/2023 Aarti Bai 1744006WL006462 Aarti Bai 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 AartiBai STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-057-002/216-A
(KANOJA) 		1744006000NRG24050620230127588 05/06/2023 angur 1744006WL006462 angur 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 angur STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-057-005/336
(KANOJA) 		1744006000NRG24050620230127590 05/06/2023 KUNJI SINGH 1744006WL006462 KUNJI SINGH 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 KUNJISINGH CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-057-005/348-B
(KANOJA) 		1744006000NRG24050620230127591 05/06/2023 maya 1744006WL006462 maya 00089 CBIN0282701 1140 1140 Processed 09/06/2023 261399770 maya CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-057-006/450
(KANOJA) 		1744006000NRG24050620230127595 05/06/2023 RAMESH SINGH 1744006WL006462 RAMESH SINGH 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-057-006/458
(KANOJA) 		1744006000NRG24050620230127596 05/06/2023 guman singh 1744006WL006462 guman singh 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 gumansingh CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-057-006/463
(KANOJA) 		1744006000NRG24050620230127597 05/06/2023 RAMJI 1744006WL006462 RAMJI 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 RAMJI CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-057-006/486
(KANOJA) 		1744006000NRG24050620230127598 05/06/2023 DEENBANDHU SINGH 1744006WL006462 DEENBANDHU SINGH 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 DEENBANDHUSINGH CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-057-006/486-A
(KANOJA) 		1744006000NRG24050620230127599 05/06/2023 Yashvant singh 1744006WL006462 Yashvant singh 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 Yashvantsingh FINO PAYMENTS BANK LTD(608001)
50 DHIMERKHEDA MP-44-006-057-006/487
(KANOJA) 		1744006000NRG24050620230127601 05/06/2023 RAVI SINGH 1744006WL006462 RAVI SINGH 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 RAVISINGH FINO PAYMENTS BANK LTD(608001)
51 DHIMERKHEDA MP-44-006-057-006/493
(KANOJA) 		1744006000NRG24050620230127603 05/06/2023 anari 1744006WL006462 anari 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 anari FINO PAYMENTS BANK LTD(608001)
52 DHIMERKHEDA MP-44-006-057-006/537-B
(KANOJA) 		1744006000NRG24050620230127604 05/06/2023 anjana bai 1744006WL006462 anjana bai 00089 CBIN0282701 1200 1200 Processed 09/06/2023 261399770 anjanabai CENTRAL BANK OF INDIA(607115)
SubTotal 32562 32562
53 DHIMERKHEDA MP-44-006-007-001/128
(DEWRIBICHAYA) 		1744006000NRG24050620230127529 05/06/2023 MUNNI BAI DHEEMAR 1744006WL006455 MUNNI BAI DHEEMAR 00089 CBIN0283024 3315 3315 Processed 09/06/2023 261399770 MUNNIBAIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHIMERKHEDA MP-44-006-007-001/188-A
(DEWRIBICHAYA) 		1744006000NRG24050620230127554 05/06/2023 ASHA BAI 1744006WL006459 ASHA BAI 00089 CBIN0283024 3315 3315 Processed 09/06/2023 261399770 ASHABAI CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-007-002/20
(DEWRIBICHAYA) 		1744006000NRG24050620230127525 05/06/2023 REKHA BAI 1744006WL006453 REKHA BAI 00089 CBIN0283024 3315 3315 Processed 09/06/2023 261399770 REKHABAI CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-007-002/533
(DEWRIBICHAYA) 		1744006000NRG24050620230127519 05/06/2023 SURENDRA SINGH 1744006WL006450 SURENDRA SINGH 00089 CBIN0283024 3315 3315 Processed 09/06/2023 261399770 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
57 DHIMERKHEDA MP-44-006-024-001/291-C
(DASHRMAN) 		1744006000NRG24050620230127498 05/06/2023 rekha 1744006WL006437 rekha 00415 SBIN0000405 3315 3315 Processed 09/06/2023 261399770 rekha STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-057-001/94-A
(KANOJA) 		1744006000NRG24050620230127585 05/06/2023 jalesh singh 1744006WL006462 jalesh singh 00415 SBIN0000405 1140 1140 Processed 09/06/2023 261399770 jaleshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4455 4455
59 DHIMERKHEDA MP-44-006-007-003/182
(DEWRIBICHAYA) 		1744006000NRG24050620230127512 05/06/2023 SHYAM BAI SAHU 1744006WL006446 SHYAM BAI SAHU 00415 SBIN0005508 3315 3315 Processed 09/06/2023 261399770 SHYAMBAISAHU STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-048-001/223-A
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127605 05/06/2023 Manoj 1744006WL006463 Manoj 00415 SBIN0005508 1547 1547 Processed 09/06/2023 261399770 Manoj STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-048-001/223-A
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127606 05/06/2023 Tara bai lodhi 1744006WL006463 Tara bai lodhi 00415 SBIN0005508 1547 1547 Processed 09/06/2023 261399770 Tarabailodhi STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-048-001/319-A
(PIPARIYASHLAWAL) 		1744006000NRG24050620230127612 05/06/2023 rajendra 1744006WL006466 rajendra 00415 SBIN0005508 1547 1547 Processed 09/06/2023 261399770 rajendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
63 DHIMERKHEDA MP-44-006-057-001/64-A
(KANOJA) 		1744006000NRG24050620230127579 05/06/2023 Arjun singh 1744006WL006462 Arjun singh 00415 SBIN0006067 1140 1140 Processed 09/06/2023 261399770 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
64 DHIMERKHEDA MP-44-006-057-001/74-A
(KANOJA) 		1744006000NRG24050620230127582 05/06/2023 Milap Singh 1744006WL006462 Milap Singh 00688 FINO0001001 1140 1140 Processed 09/06/2023 261399770 MilapSingh FINO PAYMENTS BANK LTD(608001)
65 DHIMERKHEDA MP-44-006-057-006/446-A
(KANOJA) 		1744006000NRG24050620230127594 05/06/2023 Sanju 1744006WL006462 Sanju 00688 FINO0001001 1200 1200 Processed 09/06/2023 261399770 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
66 DHIMERKHEDA MP-44-006-057-001/34-B
(KANOJA) 		1744006000NRG24050620230127576 05/06/2023 prabhat Singh 1744006WL006462 prabhat Singh 00688 FINO0001446 1140 1140 Processed 09/06/2023 261399770 prabhatSingh FINO PAYMENTS BANK LTD(608001)
67 DHIMERKHEDA MP-44-006-057-003/248-B
(KANOJA) 		1744006000NRG24050620230127589 05/06/2023 Arati 1744006WL006462 Arati 00688 FINO0001446 1140 1140 Processed 09/06/2023 261399770 Arati FINO PAYMENTS BANK LTD(608001)
68 DHIMERKHEDA MP-44-006-057-006/486-D
(KANOJA) 		1744006000NRG24050620230127600 05/06/2023 Champa Bai 1744006WL006462 Champa Bai 00688 FINO0001446 1200 1200 Processed 09/06/2023 261399770 ChampaBai CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-057-006/487-A
(KANOJA) 		1744006000NRG24050620230127602 05/06/2023 Jalsa Bai 1744006WL006462 Jalsa Bai 00688 FINO0001446 1200 1200 Processed 09/06/2023 261399770 JalsaBai CENTRAL BANK OF INDIA(607115)
SubTotal 4680 4680
70 DHIMERKHEDA MP-44-006-007-003/116
(DEWRIBICHAYA) 		1744006000NRG24050620230127527 05/06/2023 UPENDRA KUMAR MISHRA 1744006WL006454 UPENDRA KUMAR MISHRA 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399770 UPENDRAKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 DHIMERKHEDA MP-44-006-024-001/331-A
(DASHRMAN) 		1744006000NRG24050620230127500 05/06/2023 DHARMENDRA 1744006WL006439 DHARMENDRA 00697 BKID0NAMRGB 3315 3315 Processed 09/06/2023 261399770 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
72 DHIMERKHEDA MP-44-006-024-001/1452-A
(DASHRMAN) 		1744006000NRG24050620230127499 05/06/2023 AMIT 1744006WL006438 AMIT 00703 AIRP0000001 3315 3315 Processed 09/06/2023 261399770 AMIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 158143 158143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Central Bank Of India CBIN0281687 DHEEMARKHEDA 79560
2 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Central Bank Of India CBIN0281974 BADWARA 1140
3 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Central Bank Of India CBIN0282226 SILONDI 3315
4 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Central Bank Of India CBIN0282701 SARASWAHI 32562
5 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Central Bank Of India CBIN0283024 MURWARI 13260
6 DHIMERKHEDA MP1744006_050623APB_FTO_73113 State Bank of India SBIN0000405 KATNI 4455
7 DHIMERKHEDA MP1744006_050623APB_FTO_73113 State Bank of India SBIN0005508 UMARIAPAN 7956
8 DHIMERKHEDA MP1744006_050623APB_FTO_73113 State Bank of India SBIN0006067 SLEEMNABAD 1140
9 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
10 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Fino Payments Bank Ltd FINO0001446 MP RO 4680
11 DHIMERKHEDA MP1744006_050623APB_FTO_73113 India Post Payments Bank IPOS0000001 Katni 1105
12 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 3315
13 DHIMERKHEDA MP1744006_050623APB_FTO_73113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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