Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_040923APB_FTO_249993
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-44-006-013-001/495-A
(DHIRRI) 		1744006013NRG24040920230399753 04/09/2023 GHANSHYAM 1744006013WL016954 GHANSHYAM 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 GHANSHYAM CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-013-002/10
(DHIRRI) 		1744006013NRG24040920230399754 04/09/2023 bHANAbAi 1744006013WL016954 bHANAbAi 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 bHANAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHIMERKHEDA MP-44-006-013-002/100-B
(DHIRRI) 		1744006013NRG24040920230399756 04/09/2023 Pavan Kumar 1744006013WL016954 Pavan Kumar 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHIMERKHEDA MP-44-006-013-002/102
(DHIRRI) 		1744006013NRG24040920230399757 04/09/2023 KUSUM BAI 1744006013WL016954 KUSUM BAI 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 KUSUMBAI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-013-002/103
(DHIRRI) 		1744006013NRG24040920230399760 04/09/2023 MOHSN 1744006013WL016954 MOHSN 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 MOHSN CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-013-002/108
(DHIRRI) 		1744006013NRG24040920230399761 04/09/2023 raghunath 1744006013WL016954 raghunath 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 raghunath STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-013-002/121-D
(DHIRRI) 		1744006013NRG24040920230399766 04/09/2023 MADHU YADAV 1744006013WL016954 MADHU YADAV 00089 CBIN0281687 170 170 Processed 07/09/2023 066495304 MADHUYADAV CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-013-002/121-D
(DHIRRI) 		1744006013NRG24040920230399765 04/09/2023 SOMNATH YADAV 1744006013WL016954 SOMNATH YADAV 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 SOMNATHYADAV CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-013-002/122-A
(DHIRRI) 		1744006013NRG24040920230399767 04/09/2023 RAMBHAROSH 1744006013WL016954 RAMBHAROSH 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-013-002/130-B
(DHIRRI) 		1744006013NRG24040920230399769 04/09/2023 RAMNATH 1744006013WL016954 RAMNATH 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 RAMNATH STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-013-002/133-A
(DHIRRI) 		1744006013NRG24040920230399770 04/09/2023 AVADHBIHARI 1744006013WL016954 AVADHBIHARI 00089 CBIN0281687 340 340 Processed 07/09/2023 066495304 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-013-002/137-A
(DHIRRI) 		1744006013NRG24040920230399771 04/09/2023 DEVEEDEEN 1744006013WL016954 DEVEEDEEN 00089 CBIN0281687 340 340 Processed 07/09/2023 066495304 DEVEEDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHIMERKHEDA MP-44-006-013-002/137-B
(DHIRRI) 		1744006013NRG24040920230399772 04/09/2023 phulchand 1744006013WL016954 phulchand 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 phulchand CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-013-002/147
(DHIRRI) 		1744006013NRG24040920230399773 04/09/2023 CHAMMU LAL 1744006013WL016954 CHAMMU LAL 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 CHAMMULAL CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-013-002/152-A
(DHIRRI) 		1744006013NRG24040920230399776 04/09/2023 prahlad 1744006013WL016954 prahlad 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 prahlad STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-013-002/156
(DHIRRI) 		1744006013NRG24040920230399779 04/09/2023 munni bai 1744006013WL016954 munni bai 00089 CBIN0281687 170 170 Processed 07/09/2023 066495304 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHIMERKHEDA MP-44-006-013-002/167
(DHIRRI) 		1744006013NRG24040920230399784 04/09/2023 Tejilal 1744006013WL016954 Tejilal 00089 CBIN0281687 340 340 Processed 07/09/2023 066495304 Tejilal STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-013-002/167-A
(DHIRRI) 		1744006013NRG24040920230399785 04/09/2023 RAJESH 1744006013WL016954 RAJESH 00089 CBIN0281687 340 340 Processed 07/09/2023 066495304 RAJESH CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-013-002/169-A
(DHIRRI) 		1744006013NRG24040920230399786 04/09/2023 ramkumar 1744006013WL016954 ramkumar 00089 CBIN0281687 340 340 Processed 07/09/2023 066495304 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHIMERKHEDA MP-44-006-013-002/17
(DHIRRI) 		1744006013NRG24040920230399788 04/09/2023 KALLOOBAI 1744006013WL016954 KALLOOBAI 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 KALLOOBAI CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-013-002/174-A
(DHIRRI) 		1744006013NRG24040920230399790 04/09/2023 SHRIKANT 1744006013WL016954 SHRIKANT 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 SHRIKANT CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-013-002/177
(DHIRRI) 		1744006013NRG24040920230399792 04/09/2023 SUKHDEV 1744006013WL016954 SUKHDEV 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHIMERKHEDA MP-44-006-013-002/190
(DHIRRI) 		1744006013NRG24040920230399794 04/09/2023 munni bai 1744006013WL016954 munni bai 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 munnibai CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-013-002/198
(DHIRRI) 		1744006013NRG24040920230399800 04/09/2023 brajbhan yadav 1744006013WL016954 brajbhan yadav 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 brajbhanyadav STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-013-002/200
(DHIRRI) 		1744006013NRG24040920230399801 04/09/2023 RAJENDRA 1744006013WL016954 RAJENDRA 00089 CBIN0281687 170 170 Processed 07/09/2023 066495304 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHIMERKHEDA MP-44-006-013-002/200-A
(DHIRRI) 		1744006013NRG24040920230399802 04/09/2023 Krishna Kumar 1744006013WL016954 Krishna Kumar 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 KrishnaKumar CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-013-002/201-A
(DHIRRI) 		1744006013NRG24040920230399803 04/09/2023 viJAY 1744006013WL016954 viJAY 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 viJAY STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-013-002/201-B
(DHIRRI) 		1744006013NRG24040920230399804 04/09/2023 NITIN KUMAR LODHI 1744006013WL016954 NITIN KUMAR LODHI 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 NITINKUMARLODHI CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-013-002/202-A
(DHIRRI) 		1744006013NRG24040920230399805 04/09/2023 VIJENDRA 1744006013WL016954 VIJENDRA 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 VIJENDRA CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-013-002/206
(DHIRRI) 		1744006013NRG24040920230399806 04/09/2023 Suresh 1744006013WL016954 Suresh 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHIMERKHEDA MP-44-006-013-002/206-A
(DHIRRI) 		1744006013NRG24040920230399807 04/09/2023 BHAIYALAL 1744006013WL016954 BHAIYALAL 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 BHAIYALAL STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-013-002/21
(DHIRRI) 		1744006013NRG24040920230399809 04/09/2023 RUKMANI BAI 1744006013WL016954 RUKMANI BAI 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-013-002/21
(DHIRRI) 		1744006013NRG24040920230399808 04/09/2023 UMESH 1744006013WL016954 UMESH 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 UMESH CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-013-002/210-A
(DHIRRI) 		1744006013NRG24040920230399810 04/09/2023 HEMANT 1744006013WL016954 HEMANT 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 HEMANT CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-013-002/210-A
(DHIRRI) 		1744006013NRG24040920230399811 04/09/2023 Manju lata bai 1744006013WL016954 Manju lata bai 00089 CBIN0281687 340 340 Processed 07/09/2023 066495304 Manjulatabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24040920230399813 04/09/2023 AJAY 1744006013WL016954 AJAY 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 AJAY CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-013-002/227-A
(DHIRRI) 		1744006013NRG24040920230399816 04/09/2023 harbhajan 1744006013WL016954 harbhajan 00089 CBIN0281687 340 340 Processed 07/09/2023 066495304 harbhajan CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-013-002/228-B
(DHIRRI) 		1744006013NRG24040920230399817 04/09/2023 shivcharan 1744006013WL016954 shivcharan 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 shivcharan CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-013-002/28
(DHIRRI) 		1744006013NRG24040920230399818 04/09/2023 GANESH 1744006013WL016954 GANESH 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 GANESH CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-013-002/3
(DHIRRI) 		1744006013NRG24040920230399820 04/09/2023 sumantri 1744006013WL016954 sumantri 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 sumantri STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-013-002/30-A
(DHIRRI) 		1744006013NRG24040920230399821 04/09/2023 RAJENDRA 1744006013WL016954 RAJENDRA 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 RAJENDRA STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-013-002/36
(DHIRRI) 		1744006013NRG24040920230399824 04/09/2023 RAJOO 1744006013WL016954 RAJOO 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 RAJOO CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-013-002/36
(DHIRRI) 		1744006013NRG24040920230399823 04/09/2023 RAJOO 1744006013WL016954 RAJOO 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 RAJOO CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-013-002/54
(DHIRRI) 		1744006013NRG24040920230399826 04/09/2023 UTTAMSING 1744006013WL016954 UTTAMSING 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 UTTAMSING CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-013-002/6
(DHIRRI) 		1744006013NRG24040920230399829 04/09/2023 JHURROO 1744006013WL016954 JHURROO 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 JHURROO CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-013-002/64-A
(DHIRRI) 		1744006013NRG24040920230399831 04/09/2023 KAUSHILYA BAI 1744006013WL016954 KAUSHILYA BAI 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-013-002/70
(DHIRRI) 		1744006013NRG24040920230399832 04/09/2023 VIDHIPRAKASH 1744006013WL016954 VIDHIPRAKASH 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 VIDHIPRAKASH CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-013-002/71
(DHIRRI) 		1744006013NRG24040920230399833 04/09/2023 KUNVARLAL 1744006013WL016954 KUNVARLAL 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 KUNVARLAL CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-013-002/72
(DHIRRI) 		1744006013NRG24040920230399834 04/09/2023 KAMLESH 1744006013WL016954 KAMLESH 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 KAMLESH STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-013-002/73
(DHIRRI) 		1744006013NRG24040920230399836 04/09/2023 ASHOK 1744006013WL016954 ASHOK 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHIMERKHEDA MP-44-006-013-002/73
(DHIRRI) 		1744006013NRG24040920230399835 04/09/2023 ASHOK 1744006013WL016954 ASHOK 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 ASHOK CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-013-002/84
(DHIRRI) 		1744006013NRG24040920230399838 04/09/2023 MUNNA 1744006013WL016954 MUNNA 00089 CBIN0281687 170 170 Processed 07/09/2023 066495304 MUNNA CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-013-002/84
(DHIRRI) 		1744006013NRG24040920230399837 04/09/2023 MUNNA 1744006013WL016954 MUNNA 00089 CBIN0281687 170 170 Processed 07/09/2023 066495304 MUNNA CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-013-002/85
(DHIRRI) 		1744006013NRG24040920230399840 04/09/2023 RAJENDRA 1744006013WL016954 RAJENDRA 00089 CBIN0281687 510 510 Processed 07/09/2023 066495304 RAJENDRA CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-013-002/85
(DHIRRI) 		1744006013NRG24040920230399839 04/09/2023 RAJENDRA 1744006013WL016954 RAJENDRA 00089 CBIN0281687 170 170 Processed 07/09/2023 066495304 RAJENDRA STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-013-002/86
(DHIRRI) 		1744006013NRG24040920230399841 04/09/2023 sakun bai 1744006013WL016954 sakun bai 00089 CBIN0281687 680 680 Processed 07/09/2023 066495304 sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 30430 30430
57 DHIMERKHEDA MP-44-006-013-002/119
(DHIRRI) 		1744006013NRG24040920230399763 04/09/2023 DURGA BAI 1744006013WL016954 DURGA BAI 00415 SBIN0005508 340 340 Processed 07/09/2023 066495304 DURGABAI STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-013-002/119
(DHIRRI) 		1744006013NRG24040920230399762 04/09/2023 RAJESH 1744006013WL016954 RAJESH 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 RAJESH STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-013-002/128-B
(DHIRRI) 		1744006013NRG24040920230399768 04/09/2023 ANKIT LODHI 1744006013WL016954 ANKIT LODHI 00415 SBIN0005508 680 680 Rejected 12/09/2023 066495304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DHIMERKHEDA MP-44-006-013-002/147
(DHIRRI) 		1744006013NRG24040920230399774 04/09/2023 CHAMMU LAL 1744006013WL016954 CHAMMU LAL 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 CHAMMULAL STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-013-002/149-A
(DHIRRI) 		1744006013NRG24040920230399775 04/09/2023 Akash 1744006013WL016954 Akash 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 Akash STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-013-002/152-B
(DHIRRI) 		1744006013NRG24040920230399777 04/09/2023 GULAB BAI 1744006013WL016954 GULAB BAI 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 GULABBAI STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-013-002/156
(DHIRRI) 		1744006013NRG24040920230399780 04/09/2023 PRAHLAD 1744006013WL016954 PRAHLAD 00415 SBIN0005508 340 340 Processed 07/09/2023 066495304 PRAHLAD STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-013-002/156
(DHIRRI) 		1744006013NRG24040920230399781 04/09/2023 saroj bai 1744006013WL016954 saroj bai 00415 SBIN0005508 510 510 Processed 07/09/2023 066495304 sarojbai STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-013-002/156-A
(DHIRRI) 		1744006013NRG24040920230399782 04/09/2023 POONAM 1744006013WL016954 POONAM 00415 SBIN0005508 510 510 Processed 07/09/2023 066495304 POONAM STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-013-002/174
(DHIRRI) 		1744006013NRG24040920230399789 04/09/2023 Devendra 1744006013WL016954 Devendra 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 Devendra STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-013-002/190-A
(DHIRRI) 		1744006013NRG24040920230399795 04/09/2023 Tulsi 1744006013WL016954 Tulsi 00415 SBIN0005508 510 510 Processed 07/09/2023 066495304 Tulsi STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-013-002/210-C
(DHIRRI) 		1744006013NRG24040920230399812 04/09/2023 ANURUDH LODHI 1744006013WL016954 ANURUDH LODHI 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 ANURUDHLODHI STATE BANK OF INDIA(508548)
69 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24040920230399814 04/09/2023 Rukmani bai 1744006013WL016954 Rukmani bai 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 Rukmanibai STATE BANK OF INDIA(508548)
70 DHIMERKHEDA MP-44-006-013-002/290-B
(DHIRRI) 		1744006013NRG24040920230399819 04/09/2023 Supriyagoutam 1744006013WL016954 Supriyagoutam 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 Supriyagoutam STATE BANK OF INDIA(508548)
71 DHIMERKHEDA MP-44-006-013-002/32
(DHIRRI) 		1744006013NRG24040920230399822 04/09/2023 preetam 1744006013WL016954 preetam 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 preetam CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-013-002/41-A
(DHIRRI) 		1744006013NRG24040920230399825 04/09/2023 NIRMILA BAI 1744006013WL016954 NIRMILA BAI 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 NIRMILABAI STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-013-002/54
(DHIRRI) 		1744006013NRG24040920230399827 04/09/2023 LAUNGABAI 1744006013WL016954 LAUNGABAI 00415 SBIN0005508 340 340 Processed 07/09/2023 066495304 LAUNGABAI STATE BANK OF INDIA(508548)
74 DHIMERKHEDA MP-44-006-013-002/6
(DHIRRI) 		1744006013NRG24040920230399830 04/09/2023 Amarsingh 1744006013WL016954 Amarsingh 00415 SBIN0005508 680 680 Processed 07/09/2023 066495304 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 10710 10710
75 DHIMERKHEDA MP-44-006-013-002/10-B
(DHIRRI) 		1744006013NRG24040920230399755 04/09/2023 Sonu Kol 1744006013WL016954 Sonu Kol 00691 IPOS0000001 680 680 Processed 07/09/2023 066495304 SonuKol INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHIMERKHEDA MP-44-006-013-002/152-C
(DHIRRI) 		1744006013NRG24040920230399778 04/09/2023 RAMU KOL 1744006013WL016954 RAMU KOL 00691 IPOS0000001 680 680 Processed 07/09/2023 066495304 RAMUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHIMERKHEDA MP-44-006-013-002/193-A
(DHIRRI) 		1744006013NRG24040920230399797 04/09/2023 Ramswarup Lodhi 1744006013WL016954 Ramswarup Lodhi 00691 IPOS0000001 680 680 Processed 07/09/2023 066495304 RamswarupLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHIMERKHEDA MP-44-006-013-002/54-B
(DHIRRI) 		1744006013NRG24040920230399828 04/09/2023 VIVEK SINGH 1744006013WL016954 VIVEK SINGH 00691 IPOS0000001 680 680 Processed 07/09/2023 066495304 VIVEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
79 DHIMERKHEDA MP-44-006-008-003/130-C
(GOPALPUR) 		1744006008NRG24040920230399752 04/09/2023 Teaji lal 1744006008WL016953 Teaji lal 00697 BKID0MG1222 3000 3000 Processed 07/09/2023 066495304 Teajilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 46860 46860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_040923APB_FTO_249993 Central Bank Of India CBIN0281687 DHEEMARKHEDA 30430
2 DHIMERKHEDA MP1744006_040923APB_FTO_249993 State Bank of India SBIN0005508 UMARIAPAN 10710
3 DHIMERKHEDA MP1744006_040923APB_FTO_249993 India Post Payments Bank IPOS0000001 Jabalpur 680
4 DHIMERKHEDA MP1744006_040923APB_FTO_249993 India Post Payments Bank IPOS0000001 Katni 2040
5 DHIMERKHEDA MP1744006_040923APB_FTO_249993 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 3000

Download In Excel