Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_080523APB_FTO_32626
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-44-006-007-001/172
(DEWRIBICHAYA) 		1744006000NRG24080520230036385 08/05/2023 RAMKRAPAL 1744006WL002628 RAMKRAPAL 00089 CBIN0281687 3315 3315 Processed 15/05/2023 687416159 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-007-001/172
(DEWRIBICHAYA) 		1744006000NRG24080520230036384 08/05/2023 RAMKRAPAL 1744006WL002628 RAMKRAPAL 00089 CBIN0281687 3315 3315 Processed 15/05/2023 687416159 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-008-001/304
(GOPALPUR) 		1744006008NRG24080520230036330 08/05/2023 Ansho bai 1744006008WL002624 Ansho bai 00089 CBIN0281687 1200 1200 Processed 15/05/2023 687416159 Anshobai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-014-002/123
(KHANDWARA) 		1744006000NRG24080520230036397 08/05/2023 ANGAD PRASAD 1744006WL002631 ANGAD PRASAD 00089 CBIN0281687 3094 3094 Processed 15/05/2023 687416159 ANGADPRASAD CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-014-002/123
(KHANDWARA) 		1744006000NRG24080520230036396 08/05/2023 ANGAD PRASAD 1744006WL002631 ANGAD PRASAD 00089 CBIN0281687 3094 3094 Processed 15/05/2023 687416159 ANGADPRASAD CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-072-001/211
(SIMARIYA) 		1744006000NRG24080520230036407 08/05/2023 RADHESHYAM 1744006WL002635 RADHESHYAM 00089 CBIN0281687 2431 2431 Processed 15/05/2023 687416159 RADHESHYAM STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-072-001/80-C
(SIMARIYA) 		1744006000NRG24080520230036408 08/05/2023 ramcharan kol 1744006WL002636 ramcharan kol 00089 CBIN0281687 2431 2431 Processed 15/05/2023 687416159 ramcharankol CENTRAL BANK OF INDIA(607115)
SubTotal 18880 18880
8 DHIMERKHEDA MP-44-006-008-001/342-A
(GOPALPUR) 		1744006008NRG24080520230036331 08/05/2023 Raghuveer Prasad Sahu 1744006008WL002624 Raghuveer Prasad Sahu 00089 CBIN0282226 1000 1000 Processed 15/05/2023 687416159 RaghuveerPrasadSahu CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-008-001/368
(GOPALPUR) 		1744006008NRG24080520230036333 08/05/2023 shubham 1744006008WL002624 shubham 00089 CBIN0282226 1200 1200 Processed 15/05/2023 687416159 shubham CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-008-001/380
(GOPALPUR) 		1744006008NRG24080520230036328 08/05/2023 ANAND KUMAR LODHI 1744006008WL002623 ANAND KUMAR LODHI 00089 CBIN0282226 1080 1080 Processed 15/05/2023 687416159 ANANDKUMARLODHI CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-008-001/381-A
(GOPALPUR) 		1744006008NRG24080520230036334 08/05/2023 Seeta Lodhi 1744006008WL002624 Seeta Lodhi 00089 CBIN0282226 1200 1200 Processed 15/05/2023 687416159 SeetaLodhi BANK OF BARODA(606985)
12 DHIMERKHEDA MP-44-006-008-001/59
(GOPALPUR) 		1744006000NRG24080520230036389 08/05/2023 Maya Bai 1744006WL002630 Maya Bai 00089 CBIN0282226 1200 1200 Processed 15/05/2023 687416159 MayaBai CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-008-002/12-B
(GOPALPUR) 		1744006008NRG24080520230036337 08/05/2023 Sarita Dahiya 1744006008WL002624 Sarita Dahiya 00089 CBIN0282226 1200 1200 Processed 15/05/2023 687416159 SaritaDahiya CENTRAL BANK OF INDIA(607115)
SubTotal 6880 6880
14 DHIMERKHEDA MP-44-006-059-001/382
(PADRBHATA) 		1744006000NRG24080520230036172 08/05/2023 Rajesh 1744006WL002615 Rajesh 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 Rajesh CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-059-001/51-A
(PADRBHATA) 		1744006000NRG24080520230036173 08/05/2023 BUDDHU SINGH 1744006WL002615 BUDDHU SINGH 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-059-001/51-C
(PADRBHATA) 		1744006000NRG24080520230036175 08/05/2023 SANTOSHI BAI 1744006WL002615 SANTOSHI BAI 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-059-002/106
(PADRBHATA) 		1744006000NRG24080520230036178 08/05/2023 GENDLAL 1744006WL002615 GENDLAL 00089 CBIN0282701 193 193 Processed 15/05/2023 687416159 GENDLAL CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-059-002/106
(PADRBHATA) 		1744006000NRG24080520230036177 08/05/2023 GENDLAL 1744006WL002615 GENDLAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 GENDLAL CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-059-002/107
(PADRBHATA) 		1744006000NRG24080520230036180 08/05/2023 RAMLAL 1744006WL002615 RAMLAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 RAMLAL CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-059-002/110
(PADRBHATA) 		1744006000NRG24080520230036181 08/05/2023 BAIKISHAN 1744006WL002615 BAIKISHAN 00089 CBIN0282701 579 579 Processed 15/05/2023 687416159 BAIKISHAN CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-059-002/110-A
(PADRBHATA) 		1744006000NRG24080520230036183 08/05/2023 JHALLURAM 1744006WL002615 JHALLURAM 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 JHALLURAM UNION BANK OF INDIA(508500)
22 DHIMERKHEDA MP-44-006-059-002/110-A
(PADRBHATA) 		1744006000NRG24080520230036182 08/05/2023 JHALLURAM 1744006WL002615 JHALLURAM 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 JHALLURAM CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-059-002/111
(PADRBHATA) 		1744006000NRG24080520230036184 08/05/2023 jyoti bai 1744006WL002615 jyoti bai 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 jyotibai CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-059-002/123
(PADRBHATA) 		1744006000NRG24080520230036185 08/05/2023 CHHOTELAL 1744006WL002615 CHHOTELAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 CHHOTELAL CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-059-002/124
(PADRBHATA) 		1744006000NRG24080520230036186 08/05/2023 AMATLAL 1744006WL002615 AMATLAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 AMATLAL STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-059-002/137
(PADRBHATA) 		1744006000NRG24080520230036187 08/05/2023 SHYAM BAI 1744006WL002615 SHYAM BAI 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SHYAMBAI CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-059-002/137-A
(PADRBHATA) 		1744006000NRG24080520230036189 08/05/2023 SHANKAR LAL 1744006WL002615 SHANKAR LAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SHANKARLAL CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-059-002/137-A
(PADRBHATA) 		1744006000NRG24080520230036188 08/05/2023 SHANKAR LAL 1744006WL002615 SHANKAR LAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SHANKARLAL CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-059-002/16-A
(PADRBHATA) 		1744006000NRG24080520230036191 08/05/2023 DHANEELAL 1744006WL002615 DHANEELAL 00089 CBIN0282701 193 193 Processed 15/05/2023 687416159 DHANEELAL CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-059-002/161
(PADRBHATA) 		1744006000NRG24080520230036193 08/05/2023 KERA BAI 1744006WL002615 KERA BAI 00089 CBIN0282701 772 772 Processed 15/05/2023 687416159 KERABAI CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-059-002/161
(PADRBHATA) 		1744006000NRG24080520230036192 08/05/2023 NEEL LAL 1744006WL002615 NEEL LAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 NEELLAL CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-059-002/161-B
(PADRBHATA) 		1744006000NRG24080520230036194 08/05/2023 Siyaram 1744006WL002615 Siyaram 00089 CBIN0282701 772 772 Processed 15/05/2023 687416159 Siyaram STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-059-002/169
(PADRBHATA) 		1744006000NRG24080520230036195 08/05/2023 SONELAL 1744006WL002615 SONELAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SONELAL CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-059-002/169-A
(PADRBHATA) 		1744006000NRG24080520230036196 08/05/2023 Chhote lal 1744006WL002615 Chhote lal 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 Chhotelal STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-059-002/178
(PADRBHATA) 		1744006000NRG24080520230036197 08/05/2023 Gobardhan 1744006WL002615 Gobardhan 00089 CBIN0282701 579 579 Processed 15/05/2023 687416159 Gobardhan CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-059-002/18
(PADRBHATA) 		1744006000NRG24080520230036199 08/05/2023 MOHANLAL 1744006WL002615 MOHANLAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 MOHANLAL CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-059-002/18
(PADRBHATA) 		1744006000NRG24080520230036198 08/05/2023 MOHANLAL 1744006WL002615 MOHANLAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 MOHANLAL CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-059-002/189-A
(PADRBHATA) 		1744006000NRG24080520230036200 08/05/2023 Jayanti.bai 1744006WL002615 Jayanti.bai 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 Jayanti.bai CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-059-002/236-B
(PADRBHATA) 		1744006000NRG24080520230036203 08/05/2023 SHEK JBBAR 1744006WL002615 SHEK JBBAR 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SHEKJBBAR CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-059-002/250-A
(PADRBHATA) 		1744006000NRG24080520230036204 08/05/2023 RAVI SHANKAR 1744006WL002615 RAVI SHANKAR 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-059-002/32-B
(PADRBHATA) 		1744006000NRG24080520230036209 08/05/2023 Santosh 1744006WL002615 Santosh 00089 CBIN0282701 772 772 Processed 15/05/2023 687416159 Santosh BANK OF INDIA(508505)
42 DHIMERKHEDA MP-44-006-059-002/33
(PADRBHATA) 		1744006000NRG24080520230036210 08/05/2023 Ramkumar 1744006WL002615 Ramkumar 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 Ramkumar CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-059-002/33
(PADRBHATA) 		1744006000NRG24080520230036211 08/05/2023 SANTOSH 1744006WL002615 SANTOSH 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SANTOSH CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-059-002/33-A
(PADRBHATA) 		1744006000NRG24080520230036212 08/05/2023 Laalee 1744006WL002615 Laalee 00089 CBIN0282701 965 965 Processed 15/05/2023 687416159 Laalee CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-059-002/332-B
(PADRBHATA) 		1744006000NRG24080520230036213 08/05/2023 Basanti.bai 1744006WL002615 Basanti.bai 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 Basanti.bai CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-059-002/57-A
(PADRBHATA) 		1744006000NRG24080520230036216 08/05/2023 ANJANA BAI 1744006WL002615 ANJANA BAI 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 ANJANABAI CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-059-002/58
(PADRBHATA) 		1744006000NRG24080520230036217 08/05/2023 Janki bai 1744006WL002615 Janki bai 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 Jankibai CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-059-002/59
(PADRBHATA) 		1744006000NRG24080520230036218 08/05/2023 MOTEELAL 1744006WL002615 MOTEELAL 00089 CBIN0282701 965 965 Processed 15/05/2023 687416159 MOTEELAL CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-059-002/59-A
(PADRBHATA) 		1744006000NRG24080520230036220 08/05/2023 MAHPAL 1744006WL002615 MAHPAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 MAHPAL CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-059-002/6-A
(PADRBHATA) 		1744006000NRG24080520230036222 08/05/2023 RAMMILAN 1744006WL002615 RAMMILAN 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 RAMMILAN STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-059-002/6-A
(PADRBHATA) 		1744006000NRG24080520230036221 08/05/2023 RAMMILAN 1744006WL002615 RAMMILAN 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 RAMMILAN STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-059-002/60
(PADRBHATA) 		1744006000NRG24080520230036223 08/05/2023 SHYAM LAL 1744006WL002615 SHYAM LAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SHYAMLAL CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-059-002/62
(PADRBHATA) 		1744006000NRG24080520230036226 08/05/2023 MITHAILAL 1744006WL002615 MITHAILAL 00089 CBIN0282701 965 965 Processed 15/05/2023 687416159 MITHAILAL CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-059-002/62
(PADRBHATA) 		1744006000NRG24080520230036225 08/05/2023 MITHAILAL 1744006WL002615 MITHAILAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 MITHAILAL CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-059-002/64
(PADRBHATA) 		1744006000NRG24080520230036227 08/05/2023 LALLU RAM 1744006WL002615 LALLU RAM 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 LALLURAM CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-059-002/78
(PADRBHATA) 		1744006000NRG24080520230036229 08/05/2023 SANTRA BAI 1744006WL002615 SANTRA BAI 00089 CBIN0282701 579 579 Processed 15/05/2023 687416159 SANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
57 DHIMERKHEDA MP-44-006-059-002/79
(PADRBHATA) 		1744006000NRG24080520230036230 08/05/2023 SUJI BAI 1744006WL002615 SUJI BAI 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SUJIBAI CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-059-002/79-A
(PADRBHATA) 		1744006000NRG24080520230036231 08/05/2023 SUJAN PRASAD 1744006WL002615 SUJAN PRASAD 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SUJANPRASAD CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-059-002/83-A
(PADRBHATA) 		1744006000NRG24080520230036233 08/05/2023 SHANKAR LAL 1744006WL002615 SHANKAR LAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SHANKARLAL CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-059-002/83-C
(PADRBHATA) 		1744006000NRG24080520230036234 08/05/2023 BARELAL 1744006WL002615 BARELAL 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 BARELAL CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-059-002/83-D
(PADRBHATA) 		1744006059NRG24080520230036238 08/05/2023 LAKHANLAL 1744006059WL002617 LAKHANLAL 00089 CBIN0282701 579 579 Processed 15/05/2023 687416159 LAKHANLAL UNION BANK OF INDIA(508500)
62 DHIMERKHEDA MP-44-006-059-002/93
(PADRBHATA) 		1744006059NRG24080520230036241 08/05/2023 VAIYA BAI 1744006059WL002617 VAIYA BAI 00089 CBIN0282701 579 579 Processed 15/05/2023 687416159 VAIYABAI CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-059-002/95-A
(PADRBHATA) 		1744006059NRG24080520230036243 08/05/2023 KALLU BAI 1744006059WL002617 KALLU BAI 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 KALLUBAI CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-059-002/95-A
(PADRBHATA) 		1744006059NRG24080520230036242 08/05/2023 SUMERA 1744006059WL002617 SUMERA 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 SUMERA CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-059-002/96
(PADRBHATA) 		1744006059NRG24080520230036245 08/05/2023 GYANI PRASAD 1744006059WL002617 GYANI PRASAD 00089 CBIN0282701 965 965 Processed 15/05/2023 687416159 GYANIPRASAD CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-059-002/96
(PADRBHATA) 		1744006059NRG24080520230036244 08/05/2023 GYANI PRASAD 1744006059WL002617 GYANI PRASAD 00089 CBIN0282701 1158 1158 Processed 15/05/2023 687416159 GYANIPRASAD CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-060-001/284-B
(PONIYA) 		1744006000NRG24080520230036400 08/05/2023 MITHALESH 1744006WL002632 MITHALESH 00089 CBIN0282701 3315 3315 Processed 15/05/2023 687416159 MITHALESH STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-060-001/284-B
(PONIYA) 		1744006000NRG24080520230036399 08/05/2023 MITHALESH 1744006WL002632 MITHALESH 00089 CBIN0282701 3315 3315 Processed 15/05/2023 687416159 MITHALESH CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-060-001/425
(PONIYA) 		1744006000NRG24080520230036401 08/05/2023 GHANASHYAM 1744006WL002632 GHANASHYAM 00089 CBIN0282701 3315 3315 Processed 16/05/2023 687416159 GHANASHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHIMERKHEDA MP-44-006-060-001/508
(PONIYA) 		1744006000NRG24080520230036405 08/05/2023 SHANKAR 1744006WL002634 SHANKAR 00089 CBIN0282701 2652 2652 Processed 15/05/2023 687416159 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 67216 67216
71 DHIMERKHEDA MP-44-006-007-001/100
(DEWRIBICHAYA) 		1744006000NRG24080520230036386 08/05/2023 Raj Kumari Dubey 1744006WL002629 Raj Kumari Dubey 00089 CBIN0283024 3315 3315 Processed 15/05/2023 687416159 RajKumariDubey CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-008-001/86-A
(GOPALPUR) 		1744006008NRG24080520230036335 08/05/2023 Rinki 1744006008WL002624 Rinki 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687416159 Rinki IDFC BANK LIMITED(608117)
73 DHIMERKHEDA MP-44-006-008-001/99-C
(GOPALPUR) 		1744006008NRG24080520230036336 08/05/2023 Aasharam 1744006008WL002624 Aasharam 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687416159 Aasharam CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-008-003/53
(GOPALPUR) 		1744006000NRG24080520230036394 08/05/2023 Bhupendra gadari 1744006WL002630 Bhupendra gadari 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687416159 Bhupendragadari CENTRAL BANK OF INDIA(607115)
SubTotal 6915 6915
75 DHIMERKHEDA MP-44-006-008-003/112-B
(GOPALPUR) 		1744006008NRG24080520230036338 08/05/2023 rajesh 1744006008WL002624 rajesh 00415 SBIN0000487 1000 1000 Processed 15/05/2023 687416159 rajesh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
76 DHIMERKHEDA MP-44-006-059-002/204-B
(PADRBHATA) 		1744006000NRG24080520230036201 08/05/2023 ATUL 1744006WL002615 ATUL 00415 SBIN0003087 1158 1158 Processed 15/05/2023 687416159 ATUL STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-059-002/254-D
(PADRBHATA) 		1744006000NRG24080520230036206 08/05/2023 hasina 1744006WL002615 hasina 00415 SBIN0003087 1158 1158 Processed 15/05/2023 687416159 hasina STATE BANK OF INDIA(508548)
78 DHIMERKHEDA MP-44-006-059-002/254-D
(PADRBHATA) 		1744006000NRG24080520230036205 08/05/2023 ISMAIL KHAN 1744006WL002615 ISMAIL KHAN 00415 SBIN0003087 1158 1158 Processed 15/05/2023 687416159 ISMAILKHAN BANK OF BARODA(606985)
79 DHIMERKHEDA MP-44-006-059-002/84-A
(PADRBHATA) 		1744006059NRG24080520230036240 08/05/2023 maiki bai 1744006059WL002617 maiki bai 00415 SBIN0003087 1158 1158 Processed 15/05/2023 687416159 maikibai STATE BANK OF INDIA(508548)
80 DHIMERKHEDA MP-44-006-059-002/84-A
(PADRBHATA) 		1744006059NRG24080520230036239 08/05/2023 maiki bai 1744006059WL002617 maiki bai 00415 SBIN0003087 1158 1158 Processed 15/05/2023 687416159 maikibai CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-060-001/1018-A
(PONIYA) 		1744006000NRG24080520230036404 08/05/2023 rani bai sahu 1744006WL002633 rani bai sahu 00415 SBIN0003087 2652 2652 Processed 15/05/2023 687416159 ranibaisahu UNION BANK OF INDIA(508500)
82 DHIMERKHEDA MP-44-006-060-001/1018-A
(PONIYA) 		1744006000NRG24080520230036403 08/05/2023 rani bai sahu 1744006WL002633 rani bai sahu 00415 SBIN0003087 2652 2652 Processed 15/05/2023 687416159 ranibaisahu STATE BANK OF INDIA(508548)
83 DHIMERKHEDA MP-44-006-060-001/1018-A
(PONIYA) 		1744006000NRG24080520230036402 08/05/2023 rani bai sahu 1744006WL002633 rani bai sahu 00415 SBIN0003087 2652 2652 Processed 15/05/2023 687416159 ranibaisahu UCO BANK(607066)
SubTotal 13746 13746
84 DHIMERKHEDA MP-44-006-008-003/41
(GOPALPUR) 		1744006008NRG24080520230036345 08/05/2023 Pavan 1744006008WL002624 Pavan 00415 SBIN0005508 1200 1200 Processed 15/05/2023 687416159 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
85 DHIMERKHEDA MP-44-006-059-002/106-B
(PADRBHATA) 		1744006000NRG24080520230036179 08/05/2023 Veeran 1744006WL002615 Veeran 00468 UBIN0559784 1158 1158 Processed 15/05/2023 687416159 Veeran CANARA BANK(508532)
86 DHIMERKHEDA MP-44-006-059-002/30
(PADRBHATA) 		1744006000NRG24080520230036208 08/05/2023 PHOOL BAI 1744006WL002615 PHOOL BAI 00468 UBIN0559784 1158 1158 Processed 15/05/2023 687416159 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 2316 2316
87 DHIMERKHEDA MP-44-006-008-001/358-A
(GOPALPUR) 		1744006000NRG24080520230036388 08/05/2023 ANIL KUMAR LODHI 1744006WL002630 ANIL KUMAR LODHI 00697 BKID0MG1222 1200 1200 Processed 15/05/2023 687416159 ANILKUMARLODHI NARMADA JHABUA GRAMIN BANK(508515)
88 DHIMERKHEDA MP-44-006-008-003/131
(GOPALPUR) 		1744006008NRG24080520230036339 08/05/2023 Nashir Mohmmad 1744006008WL002624 Nashir Mohmmad 00697 BKID0MG1222 1000 1000 Processed 15/05/2023 687416159 NashirMohmmad NARMADA JHABUA GRAMIN BANK(508515)
89 DHIMERKHEDA MP-44-006-008-003/37
(GOPALPUR) 		1744006008NRG24080520230036344 08/05/2023 OMKAR SINGH 1744006008WL002624 OMKAR SINGH 00697 BKID0MG1222 1200 1200 Processed 15/05/2023 687416159 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DHIMERKHEDA MP-44-006-008-003/38
(GOPALPUR) 		1744006000NRG24080520230036390 08/05/2023 kailash 1744006WL002630 kailash 00697 BKID0MG1222 1200 1200 Processed 15/05/2023 687416159 kailash NARMADA JHABUA GRAMIN BANK(508515)
91 DHIMERKHEDA MP-44-006-008-003/43
(GOPALPUR) 		1744006000NRG24080520230036392 08/05/2023 ganga ram 1744006WL002630 ganga ram 00697 BKID0MG1222 1200 1200 Processed 15/05/2023 687416159 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
92 DHIMERKHEDA MP-44-006-008-001/101-A
(GOPALPUR) 		1744006008NRG24080520230036329 08/05/2023 santlal 1744006008WL002624 santlal 00697 BKID0MG1226 1200 1200 Processed 15/05/2023 687416159 santlal NARMADA JHABUA GRAMIN BANK(508515)
93 DHIMERKHEDA MP-44-006-008-003/26
(GOPALPUR) 		1744006008NRG24080520230036341 08/05/2023 shyam lal 1744006008WL002624 shyam lal 00697 BKID0MG1226 1200 1200 Processed 15/05/2023 687416159 shyamlal CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-008-003/34
(GOPALPUR) 		1744006008NRG24080520230036342 08/05/2023 chhabi lal 1744006008WL002624 chhabi lal 00697 BKID0MG1226 1200 1200 Processed 15/05/2023 687416159 chhabilal CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-008-003/42
(GOPALPUR) 		1744006000NRG24080520230036391 08/05/2023 LAKHANLAL 1744006WL002630 LAKHANLAL 00697 BKID0MG1226 1000 1000 Processed 15/05/2023 687416159 LAKHANLAL CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-008-003/43
(GOPALPUR) 		1744006000NRG24080520230036393 08/05/2023 ganga ram 1744006WL002630 ganga ram 00697 BKID0MG1226 1200 1200 Processed 15/05/2023 687416159 gangaram CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-008-003/44
(GOPALPUR) 		1744006008NRG24080520230036346 08/05/2023 namairam 1744006008WL002624 namairam 00697 BKID0MG1226 1000 1000 Processed 15/05/2023 687416159 namairam CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-008-003/66
(GOPALPUR) 		1744006008NRG24080520230036348 08/05/2023 imarti bai 1744006008WL002624 imarti bai 00697 BKID0MG1226 1200 1200 Processed 15/05/2023 687416159 imartibai NARMADA JHABUA GRAMIN BANK(508515)
99 DHIMERKHEDA MP-44-006-008-003/66-A
(GOPALPUR) 		1744006008NRG24080520230036349 08/05/2023 devideen 1744006008WL002624 devideen 00697 BKID0MG1226 1200 1200 Processed 15/05/2023 687416159 devideen IDFC BANK LIMITED(608117)
100 DHIMERKHEDA MP-44-006-008-003/9
(GOPALPUR) 		1744006000NRG24080520230036395 08/05/2023 TEJI SINGH 1744006WL002630 TEJI SINGH 00697 BKID0MG1226 200 200 Processed 15/05/2023 687416159 TEJISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
101 DHIMERKHEDA MP-44-006-008-003/61
(GOPALPUR) 		1744006008NRG24080520230036347 08/05/2023 jageshor 1744006008WL002624 jageshor 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 687416159 jageshor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 134553 134553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Central Bank Of India CBIN0281687 DHEEMARKHEDA 18880
2 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Central Bank Of India CBIN0282226 SILONDI 6880
3 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Central Bank Of India CBIN0282701 SARASWAHI 67216
4 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Central Bank Of India CBIN0283024 MURWARI 6915
5 DHIMERKHEDA MP1744006_080523APB_FTO_32626 State Bank of India SBIN0000487 SIHORA 1000
6 DHIMERKHEDA MP1744006_080523APB_FTO_32626 State Bank of India SBIN0003087 NIWAR 13746
7 DHIMERKHEDA MP1744006_080523APB_FTO_32626 State Bank of India SBIN0005508 UMARIAPAN 1200
8 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2316
9 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 5800
10 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 9400
11 DHIMERKHEDA MP1744006_080523APB_FTO_32626 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 1200

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