Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_270723APB_FTO_190169
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-44-006-024-001/642-A
(DASHRMAN) 		1744006000NRG24270720230314037 27/07/2023 Santosh 1744006WL012920 Santosh 00048 BKID0009400 1140 1140 Processed 01/08/2023 274441986 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
2 DHIMERKHEDA MP-44-006-024-001/159
(DASHRMAN) 		1744006000NRG24270720230313992 27/07/2023 Sangeeta 1744006WL012920 Sangeeta 00048 BKID0NAMRGB 380 380 Processed 01/08/2023 274441986 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
3 DHIMERKHEDA MP-44-006-024-001/1072
(DASHRMAN) 		1744006000NRG24270720230313970 27/07/2023 dhanya kumar 1744006WL012920 dhanya kumar 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 dhanyakumar FINO PAYMENTS BANK LTD(608001)
4 DHIMERKHEDA MP-44-006-024-001/1118-B
(DASHRMAN) 		1744006000NRG24270720230313973 27/07/2023 vrandavan 1744006WL012920 vrandavan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 vrandavan CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-024-001/1348
(DASHRMAN) 		1744006000NRG24270720230313977 27/07/2023 Bhagvandas 1744006WL012920 Bhagvandas 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 Bhagvandas CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-024-001/1351
(DASHRMAN) 		1744006000NRG24270720230313979 27/07/2023 pachiya bai 1744006WL012920 pachiya bai 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 pachiyabai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-024-001/136
(DASHRMAN) 		1744006000NRG24270720230313980 27/07/2023 karan 1744006WL012920 karan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 karan AIRTEL PAYMENTS BANK LIMITED(990288)
8 DHIMERKHEDA MP-44-006-024-001/1475
(DASHRMAN) 		1744006000NRG24270720230313990 27/07/2023 narayan 1744006WL012920 narayan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 narayan CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-024-001/1475
(DASHRMAN) 		1744006000NRG24270720230313988 27/07/2023 sushil kumar 1744006WL012920 sushil kumar 00089 CBIN0282226 760 760 Processed 01/08/2023 274441986 sushilkumar NARMADA JHABUA GRAMIN BANK(508515)
10 DHIMERKHEDA MP-44-006-024-001/159
(DASHRMAN) 		1744006000NRG24270720230313991 27/07/2023 brajbhan 1744006WL012920 brajbhan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 brajbhan FINO PAYMENTS BANK LTD(608001)
11 DHIMERKHEDA MP-44-006-024-001/201
(DASHRMAN) 		1744006000NRG24270720230313997 27/07/2023 virendra 1744006WL012920 virendra 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 virendra NARMADA JHABUA GRAMIN BANK(508515)
12 DHIMERKHEDA MP-44-006-024-001/201
(DASHRMAN) 		1744006000NRG24270720230313998 27/07/2023 virendra 1744006WL012920 virendra 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 virendra NARMADA JHABUA GRAMIN BANK(508515)
13 DHIMERKHEDA MP-44-006-024-001/222
(DASHRMAN) 		1744006000NRG24270720230313999 27/07/2023 NANDLAL 1744006WL012920 NANDLAL 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 NANDLAL CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-024-001/222
(DASHRMAN) 		1744006000NRG24270720230314000 27/07/2023 NANDLAL 1744006WL012920 NANDLAL 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
15 DHIMERKHEDA MP-44-006-024-001/246
(DASHRMAN) 		1744006000NRG24270720230314003 27/07/2023 CHHAKODI LAL 1744006WL012920 CHHAKODI LAL 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 CHHAKODILAL CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-024-001/252
(DASHRMAN) 		1744006000NRG24270720230314005 27/07/2023 basant kumar 1744006WL012920 basant kumar 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 basantkumar CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-024-001/254-A
(DASHRMAN) 		1744006000NRG24270720230314006 27/07/2023 Lalla ram 1744006WL012920 Lalla ram 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 Lallaram CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-024-001/281
(DASHRMAN) 		1744006000NRG24270720230314008 27/07/2023 janki 1744006WL012920 janki 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 janki NARMADA JHABUA GRAMIN BANK(508515)
19 DHIMERKHEDA MP-44-006-024-001/281
(DASHRMAN) 		1744006000NRG24270720230314009 27/07/2023 janki 1744006WL012920 janki 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 janki NARMADA JHABUA GRAMIN BANK(508515)
20 DHIMERKHEDA MP-44-006-024-001/298-A
(DASHRMAN) 		1744006000NRG24270720230314010 27/07/2023 Sarla bai 1744006WL012920 Sarla bai 00089 CBIN0282226 760 760 Processed 01/08/2023 274441986 Sarlabai CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-024-001/407
(DASHRMAN) 		1744006000NRG24270720230314013 27/07/2023 Kiran 1744006WL012920 Kiran 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 Kiran NARMADA JHABUA GRAMIN BANK(508515)
22 DHIMERKHEDA MP-44-006-024-001/408
(DASHRMAN) 		1744006000NRG24270720230314015 27/07/2023 JAIPRAKASH 1744006WL012920 JAIPRAKASH 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 JAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
23 DHIMERKHEDA MP-44-006-024-001/411
(DASHRMAN) 		1744006000NRG24270720230314016 27/07/2023 sushil 1744006WL012920 sushil 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 sushil CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-024-001/435
(DASHRMAN) 		1744006000NRG24270720230314018 27/07/2023 durjan 1744006WL012920 durjan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 durjan CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-024-001/435
(DASHRMAN) 		1744006000NRG24270720230314019 27/07/2023 suniya bai 1744006WL012920 suniya bai 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 suniyabai CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-024-001/45
(DASHRMAN) 		1744006000NRG24270720230314020 27/07/2023 devdatt 1744006WL012920 devdatt 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 devdatt NARMADA JHABUA GRAMIN BANK(508515)
27 DHIMERKHEDA MP-44-006-024-001/463
(DASHRMAN) 		1744006000NRG24270720230314021 27/07/2023 naryan 1744006WL012920 naryan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 naryan CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-024-001/486-B
(DASHRMAN) 		1744006000NRG24270720230314024 27/07/2023 SAHJENDRA 1744006WL012920 SAHJENDRA 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 SAHJENDRA CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-024-001/488
(DASHRMAN) 		1744006000NRG24270720230314026 27/07/2023 bachhu 1744006WL012920 bachhu 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 bachhu CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-024-001/488
(DASHRMAN) 		1744006000NRG24270720230314027 27/07/2023 bachhu 1744006WL012920 bachhu 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 bachhu NARMADA JHABUA GRAMIN BANK(508515)
31 DHIMERKHEDA MP-44-006-024-001/499-A
(DASHRMAN) 		1744006000NRG24270720230314028 27/07/2023 sunil 1744006WL012920 sunil 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 sunil CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-024-001/499-A
(DASHRMAN) 		1744006000NRG24270720230314029 27/07/2023 sunil 1744006WL012920 sunil 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 sunil NARMADA JHABUA GRAMIN BANK(508515)
33 DHIMERKHEDA MP-44-006-024-001/559-A
(DASHRMAN) 		1744006000NRG24270720230314030 27/07/2023 sushil 1744006WL012920 sushil 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 sushil CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-024-001/559-A
(DASHRMAN) 		1744006000NRG24270720230314031 27/07/2023 sushil 1744006WL012920 sushil 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 sushil AIRTEL PAYMENTS BANK LIMITED(990288)
35 DHIMERKHEDA MP-44-006-024-001/561
(DASHRMAN) 		1744006000NRG24270720230314032 27/07/2023 KASHIRAM 1744006WL012920 KASHIRAM 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 KASHIRAM CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-024-001/561
(DASHRMAN) 		1744006000NRG24270720230314033 27/07/2023 KASHIRAM 1744006WL012920 KASHIRAM 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHIMERKHEDA MP-44-006-024-001/568
(DASHRMAN) 		1744006000NRG24270720230314034 27/07/2023 purshottam 1744006WL012920 purshottam 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 purshottam CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-024-001/628-B
(DASHRMAN) 		1744006000NRG24270720230314036 27/07/2023 sateesh 1744006WL012920 sateesh 00089 CBIN0282226 380 380 Processed 01/08/2023 274441986 sateesh NARMADA JHABUA GRAMIN BANK(508515)
39 DHIMERKHEDA MP-44-006-024-001/628-B
(DASHRMAN) 		1744006000NRG24270720230314035 27/07/2023 satish 1744006WL012920 satish 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 satish CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-024-001/644
(DASHRMAN) 		1744006000NRG24270720230314039 27/07/2023 LALJI 1744006WL012920 LALJI 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 LALJI AIRTEL PAYMENTS BANK LIMITED(990288)
41 DHIMERKHEDA MP-44-006-024-001/657
(DASHRMAN) 		1744006000NRG24270720230314041 27/07/2023 shivkumar 1744006WL012920 shivkumar 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
42 DHIMERKHEDA MP-44-006-024-001/735-C
(DASHRMAN) 		1744006000NRG24270720230314046 27/07/2023 durjan 1744006WL012920 durjan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 durjan NARMADA JHABUA GRAMIN BANK(508515)
43 DHIMERKHEDA MP-44-006-024-001/735-C
(DASHRMAN) 		1744006000NRG24270720230314047 27/07/2023 sarla bai 1744006WL012920 sarla bai 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 sarlabai CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-024-001/76
(DASHRMAN) 		1744006000NRG24270720230314048 27/07/2023 BEDILAL 1744006WL012920 BEDILAL 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 BEDILAL NARMADA JHABUA GRAMIN BANK(508515)
45 DHIMERKHEDA MP-44-006-024-001/76
(DASHRMAN) 		1744006000NRG24270720230314049 27/07/2023 BEDILAL 1744006WL012920 BEDILAL 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 BEDILAL CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-024-001/883
(DASHRMAN) 		1744006000NRG24270720230314054 27/07/2023 chandrabhan 1744006WL012920 chandrabhan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 chandrabhan CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-024-001/883
(DASHRMAN) 		1744006000NRG24270720230314055 27/07/2023 chandrabhan 1744006WL012920 chandrabhan 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 chandrabhan CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-024-001/890
(DASHRMAN) 		1744006000NRG24270720230314056 27/07/2023 shivdas 1744006WL012920 shivdas 00089 CBIN0282226 1140 1140 Processed 01/08/2023 274441986 shivdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50920 50920
49 DHIMERKHEDA MP-44-006-024-001/298-B
(DASHRMAN) 		1744006000NRG24270720230314011 27/07/2023 Geeta bai 1744006WL012920 Geeta bai 00089 CBIN0283024 1140 1140 Processed 01/08/2023 274441986 Geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
50 DHIMERKHEDA MP-44-006-024-001/642-A
(DASHRMAN) 		1744006000NRG24270720230314038 27/07/2023 Rekha 1744006WL012920 Rekha 00415 SBIN0001507 1140 1140 Processed 01/08/2023 274441986 Rekha STATE BANK OF INDIA(508548)
SubTotal 1140 1140
51 DHIMERKHEDA MP-44-006-024-001/767
(DASHRMAN) 		1744006000NRG24270720230314050 27/07/2023 anmol shukla 1744006WL012920 anmol shukla 00415 SBIN0004908 1140 1140 Processed 01/08/2023 274441986 anmolshukla STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-024-001/767-C
(DASHRMAN) 		1744006000NRG24270720230314053 27/07/2023 rama bai 1744006WL012920 rama bai 00415 SBIN0004908 1140 1140 Processed 01/08/2023 274441986 ramabai NARMADA JHABUA GRAMIN BANK(508515)
53 DHIMERKHEDA MP-44-006-024-001/767-C
(DASHRMAN) 		1744006000NRG24270720230314052 27/07/2023 ravindra kumar shukla 1744006WL012920 ravindra kumar shukla 00415 SBIN0004908 1140 1140 Processed 01/08/2023 274441986 ravindrakumarshukla STATE BANK OF INDIA(508548)
SubTotal 3420 3420
54 DHIMERKHEDA MP-44-006-024-001/767-B
(DASHRMAN) 		1744006000NRG24270720230314051 27/07/2023 ramesh 1744006WL012920 ramesh 00415 SBIN0007207 1140 1140 Processed 01/08/2023 274441986 ramesh INDUSIND BANK(607189)
SubTotal 1140 1140
55 DHIMERKHEDA MP-44-006-024-001/657-B
(DASHRMAN) 		1744006000NRG24270720230314043 27/07/2023 Rakesh 1744006WL012920 Rakesh 00688 FINO0001001 1140 1140 Processed 01/08/2023 274441986 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
56 DHIMERKHEDA MP-44-006-024-001/172-B
(DASHRMAN) 		1744006000NRG24270720230313995 27/07/2023 chandra shekhar 1744006WL012920 chandra shekhar 00688 FINO0001446 1140 1140 Processed 01/08/2023 274441986 chandrashekhar FINO PAYMENTS BANK LTD(608001)
57 DHIMERKHEDA MP-44-006-024-001/425-A
(DASHRMAN) 		1744006000NRG24270720230314017 27/07/2023 gopal 1744006WL012920 gopal 00688 FINO0001446 1140 1140 Processed 01/08/2023 274441986 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
58 DHIMERKHEDA MP-44-006-024-001/1414
(DASHRMAN) 		1744006000NRG24270720230313985 27/07/2023 Manju 1744006WL012920 Manju 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274441986 Manju NARMADA JHABUA GRAMIN BANK(508515)
59 DHIMERKHEDA MP-44-006-024-001/1414
(DASHRMAN) 		1744006000NRG24270720230313984 27/07/2023 shanti bai 1744006WL012920 shanti bai 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274441986 shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
60 DHIMERKHEDA MP-44-006-024-001/227-B
(DASHRMAN) 		1744006000NRG24270720230314001 27/07/2023 ajay 1744006WL012920 ajay 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274441986 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHIMERKHEDA MP-44-006-024-001/227-B
(DASHRMAN) 		1744006000NRG24270720230314002 27/07/2023 sadhna 1744006WL012920 sadhna 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274441986 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHIMERKHEDA MP-44-006-024-001/246-C
(DASHRMAN) 		1744006000NRG24270720230314004 27/07/2023 Omti 1744006WL012920 Omti 00691 IPOS0000001 1140 1140 Processed 01/08/2023 274441986 Omti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
63 DHIMERKHEDA MP-44-006-024-001/1081-A
(DASHRMAN) 		1744006000NRG24270720230313972 27/07/2023 Ranu 1744006WL012920 Ranu 00697 BKID0MG1222 1140 1140 Processed 01/08/2023 274441986 Ranu NARMADA JHABUA GRAMIN BANK(508515)
64 DHIMERKHEDA MP-44-006-024-001/1348
(DASHRMAN) 		1744006000NRG24270720230313978 27/07/2023 manjo bai 1744006WL012920 manjo bai 00697 BKID0MG1222 1140 1140 Processed 01/08/2023 274441986 manjobai NARMADA JHABUA GRAMIN BANK(508515)
65 DHIMERKHEDA MP-44-006-024-001/136-A
(DASHRMAN) 		1744006000NRG24270720230313981 27/07/2023 paras 1744006WL012920 paras 00697 BKID0MG1222 1140 1140 Processed 01/08/2023 274441986 paras NARMADA JHABUA GRAMIN BANK(508515)
66 DHIMERKHEDA MP-44-006-024-001/1397
(DASHRMAN) 		1744006000NRG24270720230313982 27/07/2023 Mukesh 1744006WL012920 Mukesh 00697 BKID0MG1222 1140 1140 Processed 01/08/2023 274441986 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
67 DHIMERKHEDA MP-44-006-024-001/1413
(DASHRMAN) 		1744006000NRG24270720230313983 27/07/2023 Bebi bai 1744006WL012920 Bebi bai 00697 BKID0MG1222 1140 1140 Processed 01/08/2023 274441986 Bebibai NARMADA JHABUA GRAMIN BANK(508515)
68 DHIMERKHEDA MP-44-006-024-001/407
(DASHRMAN) 		1744006000NRG24270720230314014 27/07/2023 EKTA 1744006WL012920 EKTA 00697 BKID0MG1222 1140 1140 Processed 01/08/2023 274441986 EKTA NARMADA JHABUA GRAMIN BANK(508515)
69 DHIMERKHEDA MP-44-006-024-001/644
(DASHRMAN) 		1744006000NRG24270720230314040 27/07/2023 LALJI 1744006WL012920 LALJI 00697 BKID0MG1222 1140 1140 Processed 01/08/2023 274441986 LALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7980 7980
70 DHIMERKHEDA MP-44-006-024-001/1081-A
(DASHRMAN) 		1744006000NRG24270720230313971 27/07/2023 shankar 1744006WL012920 shankar 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 shankar NARMADA JHABUA GRAMIN BANK(508515)
71 DHIMERKHEDA MP-44-006-024-001/130-A
(DASHRMAN) 		1744006000NRG24270720230313975 27/07/2023 lampo bai 1744006WL012920 lampo bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 lampobai NARMADA JHABUA GRAMIN BANK(508515)
72 DHIMERKHEDA MP-44-006-024-001/1428
(DASHRMAN) 		1744006000NRG24270720230313986 27/07/2023 Rukmani 1744006WL012920 Rukmani 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 Rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
73 DHIMERKHEDA MP-44-006-024-001/171-B
(DASHRMAN) 		1744006000NRG24270720230313993 27/07/2023 subham 1744006WL012920 subham 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 subham AIRTEL PAYMENTS BANK LIMITED(990288)
74 DHIMERKHEDA MP-44-006-024-001/171-B
(DASHRMAN) 		1744006000NRG24270720230313994 27/07/2023 urmila 1744006WL012920 urmila 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 urmila NARMADA JHABUA GRAMIN BANK(508515)
75 DHIMERKHEDA MP-44-006-024-001/172-B
(DASHRMAN) 		1744006000NRG24270720230313996 27/07/2023 manu 1744006WL012920 manu 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 manu NARMADA JHABUA GRAMIN BANK(508515)
76 DHIMERKHEDA MP-44-006-024-001/280-A
(DASHRMAN) 		1744006000NRG24270720230314007 27/07/2023 kutki bai 1744006WL012920 kutki bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 kutkibai NARMADA JHABUA GRAMIN BANK(508515)
77 DHIMERKHEDA MP-44-006-024-001/322
(DASHRMAN) 		1744006000NRG24270720230314012 27/07/2023 guddi bai 1744006WL012920 guddi bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
78 DHIMERKHEDA MP-44-006-024-001/486-B
(DASHRMAN) 		1744006000NRG24270720230314025 27/07/2023 sapna bai 1744006WL012920 sapna bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
79 DHIMERKHEDA MP-44-006-024-001/657
(DASHRMAN) 		1744006000NRG24270720230314042 27/07/2023 ahilya 1744006WL012920 ahilya 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 ahilya AIRTEL PAYMENTS BANK LIMITED(990288)
80 DHIMERKHEDA MP-44-006-024-001/700-A
(DASHRMAN) 		1744006000NRG24270720230314044 27/07/2023 guddi bai 1744006WL012920 guddi bai 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 guddibai STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-024-001/735-B
(DASHRMAN) 		1744006000NRG24270720230314045 27/07/2023 sukhdev 1744006WL012920 sukhdev 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
82 DHIMERKHEDA MP-44-006-024-001/90-A
(DASHRMAN) 		1744006000NRG24270720230314057 27/07/2023 Susheel 1744006WL012920 Susheel 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 Susheel NARMADA JHABUA GRAMIN BANK(508515)
83 DHIMERKHEDA MP-44-006-024-001/93
(DASHRMAN) 		1744006000NRG24270720230314058 27/07/2023 Manish 1744006WL012920 Manish 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHIMERKHEDA MP-44-006-024-001/930-A
(DASHRMAN) 		1744006000NRG24270720230314059 27/07/2023 Ram bai 1744006WL012920 Ram bai 00697 BKID0NAMRGB 950 950 Processed 01/08/2023 274441986 Rambai NARMADA JHABUA GRAMIN BANK(508515)
85 DHIMERKHEDA MP-44-006-024-001/97-A
(DASHRMAN) 		1744006000NRG24270720230314060 27/07/2023 Sunil 1744006WL012920 Sunil 00697 BKID0NAMRGB 1140 1140 Processed 01/08/2023 274441986 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18050 18050
86 DHIMERKHEDA MP-44-006-024-001/465-B
(DASHRMAN) 		1744006000NRG24270720230314023 27/07/2023 ragni 1744006WL012920 ragni 00703 AIRP0000001 380 380 Processed 01/08/2023 274441986 ragni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
Total 94810 94810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Bank of India BKID0009400 JABALPUR MAIN 1140
2 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 380
3 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Central Bank Of India CBIN0282226 SILONDI 50920
4 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Central Bank Of India CBIN0283024 MURWARI 1140
5 DHIMERKHEDA MP1744006_270723APB_FTO_190169 State Bank of India SBIN0001507 MILLONIGANJ 1140
6 DHIMERKHEDA MP1744006_270723APB_FTO_190169 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 3420
7 DHIMERKHEDA MP1744006_270723APB_FTO_190169 State Bank of India SBIN0007207 BHEDAGHAT 1140
8 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
9 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Fino Payments Bank Ltd FINO0001446 MP RO 2280
10 DHIMERKHEDA MP1744006_270723APB_FTO_190169 India Post Payments Bank IPOS0000001 Katni 5700
11 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 7980
12 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 18050
13 DHIMERKHEDA MP1744006_270723APB_FTO_190169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 380

Download In Excel