Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_191123APB_FTO_358967
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-45-003-011-001/143-C
(BHAPSA) 		1745003011NRG24191120231210160 19/11/2023 Titribai 1745003011WL040288 Titribai 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 326748377 Titribai BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-001/154-A
(BHAPSA) 		1745003011NRG24191120231210169 19/11/2023 HEMI LAL 1745003011WL040288 HEMI LAL 00045 BARB0DINDIN 1050 1050 Processed 01/01/2024 326748377 HEMILAL BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-001/63-A
(BHAPSA) 		1745003011NRG24191120231210191 19/11/2023 MATAY SINGH 1745003011WL040288 MATAY SINGH 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 326748377 MATAYSINGH BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-001/67-A
(BHAPSA) 		1745003011NRG24191120231210196 19/11/2023 BHAJAN SINGH 1745003011WL040288 BHAJAN SINGH 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 326748377 BHAJANSINGH BANK OF BARODA(606985)
5 AMARPUR MP-45-003-011-001/71-A
(BHAPSA) 		1745003011NRG24191120231210201 19/11/2023 SAMPAT SINGH 1745003011WL040288 SAMPAT SINGH 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 326748377 SAMPATSINGH BANK OF BARODA(606985)
SubTotal 6090 6090
6 AMARPUR MP-45-003-011-001/87-A
(BHAPSA) 		1745003011NRG24191120231210210 19/11/2023 kavita maravi 1745003011WL040288 kavita maravi 00078 CNRB0004113 1260 1260 Processed 01/01/2024 326748377 kavitamaravi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 AMARPUR MP-45-003-011-001/138-A
(BHAPSA) 		1745003011NRG24191120231210155 19/11/2023 BHAG SINGH UDDAY 1745003011WL040288 BHAG SINGH UDDAY 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 BHAGSINGHUDDAY STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-011-001/185-B
(BHAPSA) 		1745003011NRG24191120231210174 19/11/2023 SIYA BAI 1745003011WL040288 SIYA BAI 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 SIYABAI STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-011-001/187-B
(BHAPSA) 		1745003011NRG24191120231210176 19/11/2023 rajendra 1745003011WL040288 rajendra 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 rajendra STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-011-001/61
(BHAPSA) 		1745003011NRG24191120231210188 19/11/2023 KAMAL SINGH 1745003011WL040288 KAMAL SINGH 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 KAMALSINGH STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-011-001/68
(BHAPSA) 		1745003011NRG24191120231210197 19/11/2023 PUHUP SINGH UDDEY 1745003011WL040288 PUHUP SINGH UDDEY 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 PUHUPSINGHUDDEY STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-011-001/68-A
(BHAPSA) 		1745003011NRG24191120231210198 19/11/2023 RUKMANI BAI 1745003011WL040288 RUKMANI BAI 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 RUKMANIBAI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-011-001/72-A
(BHAPSA) 		1745003011NRG24191120231210203 19/11/2023 mohitr das 1745003011WL040288 mohitr das 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 mohitrdas STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-011-001/94
(BHAPSA) 		1745003011NRG24191120231210211 19/11/2023 DURGESHWARI 1745003011WL040288 DURGESHWARI 00415 SBIN0005494 1260 1260 Processed 01/01/2024 326748377 DURGESHWARI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
15 AMARPUR MP-45-003-011-001/56-B
(BHAPSA) 		1745003011NRG24191120231210184 19/11/2023 Deeplata 1745003011WL040288 Deeplata 00415 SBIN0030452 1260 1260 Processed 01/01/2024 326748377 Deeplata CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
16 AMARPUR MP-45-003-004-001/12
(UMARIYA) 		1745003004NRG24191120231210561 19/11/2023 BIRJHU 1745003004WL040296 BIRJHU 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 BIRJHU UNION BANK OF INDIA(508500)
17 AMARPUR MP-45-003-004-001/127-B
(UMARIYA) 		1745003004NRG24191120231210563 19/11/2023 Anjli 1745003004WL040296 Anjli 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 Anjli UNION BANK OF INDIA(508500)
18 AMARPUR MP-45-003-004-001/127-B
(UMARIYA) 		1745003004NRG24191120231210562 19/11/2023 Manoj Kumar 1745003004WL040296 Manoj Kumar 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 ManojKumar BANK OF INDIA(508505)
19 AMARPUR MP-45-003-004-001/167-B
(UMARIYA) 		1745003004NRG24191120231210570 19/11/2023 NANSINGH 1745003004WL040297 NANSINGH 00468 UBIN0542628 2970 2970 Processed 01/01/2024 326748377 NANSINGH UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-004-001/17
(UMARIYA) 		1745003004NRG24191120231210564 19/11/2023 ramsingh 1745003004WL040296 ramsingh 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 ramsingh UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-004-001/51
(UMARIYA) 		1745003004NRG24191120231210565 19/11/2023 DEVEE DAS 1745003004WL040296 DEVEE DAS 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 DEVEEDAS UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-004-001/51-A
(UMARIYA) 		1745003004NRG24191120231210566 19/11/2023 ARJUN DAS 1745003004WL040296 ARJUN DAS 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 ARJUNDAS UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-004-001/92
(UMARIYA) 		1745003004NRG24191120231210567 19/11/2023 Naresh 1745003004WL040296 Naresh 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 Naresh UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-004-002/103
(UMARIYA) 		1745003004NRG24191120231210571 19/11/2023 kuvar singh 1745003004WL040297 kuvar singh 00468 UBIN0542628 2574 2574 Processed 01/01/2024 326748377 kuvarsingh UNION BANK OF INDIA(508500)
25 AMARPUR MP-45-003-004-002/53-A
(UMARIYA) 		1745003004NRG24191120231210578 19/11/2023 SAVETABAI 1745003004WL040298 SAVETABAI 00468 UBIN0542628 2970 2970 Processed 01/01/2024 326748377 SAVETABAI UNION BANK OF INDIA(508500)
26 AMARPUR MP-45-003-004-002/53-A
(UMARIYA) 		1745003004NRG24191120231210577 19/11/2023 TULSHIRAM 1745003004WL040298 TULSHIRAM 00468 UBIN0542628 990 990 Processed 01/01/2024 326748377 TULSHIRAM UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-004-002/95
(UMARIYA) 		1745003004NRG24191120231210572 19/11/2023 LUXAMAN 1745003004WL040297 LUXAMAN 00468 UBIN0542628 2970 2970 Processed 01/01/2024 326748377 LUXAMAN UNION BANK OF INDIA(508500)
28 AMARPUR MP-45-003-004-002/95
(UMARIYA) 		1745003004NRG24191120231210573 19/11/2023 SUMAN BAI 1745003004WL040297 SUMAN BAI 00468 UBIN0542628 792 792 Processed 01/01/2024 326748377 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPUR MP-45-003-004-003/100
(UMARIYA) 		1745003004NRG24191120231210568 19/11/2023 LOK SINGH 1745003004WL040296 LOK SINGH 00468 UBIN0542628 2772 2772 Processed 01/01/2024 326748377 LOKSINGH UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-004-003/100
(UMARIYA) 		1745003004NRG24191120231210569 19/11/2023 sukhiya 1745003004WL040296 sukhiya 00468 UBIN0542628 2574 2574 Processed 01/01/2024 326748377 sukhiya UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-004-003/131
(UMARIYA) 		1745003004NRG24191120231210579 19/11/2023 nansha 1745003004WL040298 nansha 00468 UBIN0542628 2970 2970 Processed 01/01/2024 326748377 nansha UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-004-003/131
(UMARIYA) 		1745003004NRG24191120231210580 19/11/2023 rampyari 1745003004WL040298 rampyari 00468 UBIN0542628 2970 2970 Processed 01/01/2024 326748377 rampyari UNION BANK OF INDIA(508500)
33 AMARPUR MP-45-003-004-003/33
(UMARIYA) 		1745003004NRG24191120231210574 19/11/2023 AMAR WATI 1745003004WL040297 AMAR WATI 00468 UBIN0542628 2970 2970 Processed 01/01/2024 326748377 AMARWATI UNION BANK OF INDIA(508500)
34 AMARPUR MP-45-003-004-003/78
(UMARIYA) 		1745003004NRG24191120231210576 19/11/2023 mahesha 1745003004WL040297 mahesha 00468 UBIN0542628 2970 2970 Processed 01/01/2024 326748377 mahesha UNION BANK OF INDIA(508500)
35 AMARPUR MP-45-003-011-001/105
(BHAPSA) 		1745003011NRG24191120231210149 19/11/2023 SAHJAR 1745003011WL040288 SAHJAR 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 SAHJAR UNION BANK OF INDIA(508500)
36 AMARPUR MP-45-003-011-001/123
(BHAPSA) 		1745003011NRG24191120231210150 19/11/2023 SHUSHILA 1745003011WL040288 SHUSHILA 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 SHUSHILA STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-011-001/123-C
(BHAPSA) 		1745003011NRG24191120231210151 19/11/2023 CHAMAN KUMAR 1745003011WL040288 CHAMAN KUMAR 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 CHAMANKUMAR UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-011-001/130
(BHAPSA) 		1745003011NRG24191120231210152 19/11/2023 RAJU 1745003011WL040288 RAJU 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 RAJU STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-011-001/131
(BHAPSA) 		1745003011NRG24191120231210153 19/11/2023 Sukki bai 1745003011WL040288 Sukki bai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Sukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMARPUR MP-45-003-011-001/135
(BHAPSA) 		1745003011NRG24191120231210154 19/11/2023 NER SINGH 1745003011WL040288 NER SINGH 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 NERSINGH UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-011-001/140
(BHAPSA) 		1745003011NRG24191120231210156 19/11/2023 Ram singh 1745003011WL040288 Ram singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Ramsingh UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-011-001/141
(BHAPSA) 		1745003011NRG24191120231210157 19/11/2023 Preetam singh 1745003011WL040288 Preetam singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Preetamsingh UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-011-001/142
(BHAPSA) 		1745003011NRG24191120231210158 19/11/2023 Gend singh 1745003011WL040288 Gend singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Gendsingh UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-011-001/143
(BHAPSA) 		1745003011NRG24191120231210159 19/11/2023 Kandhi singh 1745003011WL040288 Kandhi singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Kandhisingh UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-011-001/144
(BHAPSA) 		1745003011NRG24191120231210161 19/11/2023 Ram singh 1745003011WL040288 Ram singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Ramsingh UNION BANK OF INDIA(508500)
46 AMARPUR MP-45-003-011-001/144-B
(BHAPSA) 		1745003011NRG24191120231210162 19/11/2023 DHANIYA BAI 1745003011WL040288 DHANIYA BAI 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 DHANIYABAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003011NRG24191120231210163 19/11/2023 johan 1745003011WL040288 johan 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 johan UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-011-001/149-A
(BHAPSA) 		1745003011NRG24191120231210164 19/11/2023 SIVSINGH 1745003011WL040288 SIVSINGH 00468 UBIN0542628 1050 1050 Processed 01/01/2024 326748377 SIVSINGH UNION BANK OF INDIA(508500)
49 AMARPUR MP-45-003-011-001/151
(BHAPSA) 		1745003011NRG24191120231210165 19/11/2023 sadilal 1745003011WL040288 sadilal 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 sadilal UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-011-001/151-C
(BHAPSA) 		1745003011NRG24191120231210166 19/11/2023 Devariya 1745003011WL040288 Devariya 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Devariya STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-011-001/152
(BHAPSA) 		1745003011NRG24191120231210167 19/11/2023 dilip 1745003011WL040288 dilip 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 dilip UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-011-001/154
(BHAPSA) 		1745003011NRG24191120231210168 19/11/2023 ramesh 1745003011WL040288 ramesh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 ramesh UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-011-001/159
(BHAPSA) 		1745003011NRG24191120231210170 19/11/2023 karan 1745003011WL040288 karan 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 karan UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-011-001/159-C
(BHAPSA) 		1745003011NRG24191120231210171 19/11/2023 KUNWER SINGH 1745003011WL040288 KUNWER SINGH 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 KUNWERSINGH UNION BANK OF INDIA(508500)
55 AMARPUR MP-45-003-011-001/179
(BHAPSA) 		1745003011NRG24191120231210172 19/11/2023 loksingh 1745003011WL040288 loksingh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 loksingh UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-011-001/185-A
(BHAPSA) 		1745003011NRG24191120231210173 19/11/2023 SANTOSHI 1745003011WL040288 SANTOSHI 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 SANTOSHI BANK OF BARODA(606985)
57 AMARPUR MP-45-003-011-001/187
(BHAPSA) 		1745003011NRG24191120231210175 19/11/2023 muliyabai 1745003011WL040288 muliyabai 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 muliyabai UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-011-001/39
(BHAPSA) 		1745003011NRG24191120231210177 19/11/2023 Sankar lal 1745003011WL040288 Sankar lal 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Sankarlal UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-011-001/39-C
(BHAPSA) 		1745003011NRG24191120231210178 19/11/2023 YOGENDRA 1745003011WL040288 YOGENDRA 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 YOGENDRA UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-011-001/41
(BHAPSA) 		1745003011NRG24191120231210180 19/11/2023 gauri 1745003011WL040288 gauri 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 gauri UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-011-001/41
(BHAPSA) 		1745003011NRG24191120231210179 19/11/2023 Sohanlal 1745003011WL040288 Sohanlal 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Sohanlal UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-011-001/42-B
(BHAPSA) 		1745003011NRG24191120231210181 19/11/2023 INDERA 1745003011WL040288 INDERA 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 INDERA UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-011-001/42-C
(BHAPSA) 		1745003011NRG24191120231210182 19/11/2023 Manmohan 1745003011WL040288 Manmohan 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Manmohan UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-011-001/55
(BHAPSA) 		1745003011NRG24191120231210183 19/11/2023 Chhattar singh 1745003011WL040288 Chhattar singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Chhattarsingh UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-011-001/57
(BHAPSA) 		1745003011NRG24191120231210185 19/11/2023 Chainvati 1745003011WL040288 Chainvati 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Chainvati UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-011-001/59
(BHAPSA) 		1745003011NRG24191120231210186 19/11/2023 Sukla singh 1745003011WL040288 Sukla singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Suklasingh UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-011-001/60
(BHAPSA) 		1745003011NRG24191120231210187 19/11/2023 Sahboo singh 1745003011WL040288 Sahboo singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Sahboosingh UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-011-001/62
(BHAPSA) 		1745003011NRG24191120231210189 19/11/2023 Indra singh 1745003011WL040288 Indra singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Indrasingh UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-011-001/63
(BHAPSA) 		1745003011NRG24191120231210190 19/11/2023 Guhra singh 1745003011WL040288 Guhra singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Guhrasingh UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-011-001/64
(BHAPSA) 		1745003011NRG24191120231210192 19/11/2023 Kumhar singh 1745003011WL040288 Kumhar singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Kumharsingh UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-011-001/65
(BHAPSA) 		1745003011NRG24191120231210193 19/11/2023 Lakhanu singh 1745003011WL040288 Lakhanu singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Lakhanusingh UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-011-001/66
(BHAPSA) 		1745003011NRG24191120231210194 19/11/2023 Manhgu singh 1745003011WL040288 Manhgu singh 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Manhgusingh UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-011-001/67
(BHAPSA) 		1745003011NRG24191120231210195 19/11/2023 ramkaran 1745003011WL040288 ramkaran 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 ramkaran UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-011-001/68-C
(BHAPSA) 		1745003011NRG24191120231210199 19/11/2023 Ramkumar 1745003011WL040288 Ramkumar 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 Ramkumar STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-011-001/71
(BHAPSA) 		1745003011NRG24191120231210200 19/11/2023 fulchand 1745003011WL040288 fulchand 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 fulchand UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-011-001/72
(BHAPSA) 		1745003011NRG24191120231210202 19/11/2023 mangaldash 1745003011WL040288 mangaldash 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 mangaldash UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-011-001/78
(BHAPSA) 		1745003011NRG24191120231210204 19/11/2023 premdash 1745003011WL040288 premdash 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 premdash UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-011-001/78
(BHAPSA) 		1745003011NRG24191120231210205 19/11/2023 SONA BAI 1745003011WL040288 SONA BAI 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 SONABAI STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-011-001/80
(BHAPSA) 		1745003011NRG24191120231210207 19/11/2023 MAMTA 1745003011WL040288 MAMTA 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 MAMTA UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-011-001/80
(BHAPSA) 		1745003011NRG24191120231210206 19/11/2023 omkar 1745003011WL040288 omkar 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 omkar UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-011-001/86
(BHAPSA) 		1745003011NRG24191120231210208 19/11/2023 MR. GULAB 1745003011WL040288 MR. GULAB 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 MR.GULAB UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-011-001/87
(BHAPSA) 		1745003011NRG24191120231210209 19/11/2023 pancham 1745003011WL040288 pancham 00468 UBIN0542628 1260 1260 Processed 01/01/2024 326748377 pancham UNION BANK OF INDIA(508500)
SubTotal 110166 110166
Total 128856 128856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_191123APB_FTO_358967 Bank of Baroda BARB0DINDIN DINDORI 4830
2 AMARPUR MP1745003_191123APB_FTO_358967 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 AMARPUR MP1745003_191123APB_FTO_358967 Canara Bank CNRB0004113 DINDORI 1260
4 AMARPUR MP1745003_191123APB_FTO_358967 State Bank of India SBIN0005494 AMARPUR 10080
5 AMARPUR MP1745003_191123APB_FTO_358967 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1260
6 AMARPUR MP1745003_191123APB_FTO_358967 Union Bank of India UBIN0542628 SAKKA 110166

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