Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_120823APB_FTO_216668
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-44-006-067-002/21
(DEWRIMADWARI) 		1744006067NRG24120820230345194 12/08/2023 Mukesh Singh 1744006067WL014573 Mukesh Singh 00048 BKID0009402 960 960 Processed 23/08/2023 679102749 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 DHIMERKHEDA MP-44-006-018-001/31-A
(KOTHI) 		1744006018NRG24120820230345250 12/08/2023 BEERABHAN SINGH 1744006018WL014575 BEERABHAN SINGH 00048 BKID0009406 205 205 Processed 23/08/2023 679102749 BEERABHANSINGH BANK OF INDIA(508505)
SubTotal 205 205
3 DHIMERKHEDA MP-44-006-018-001/101
(KOTHI) 		1744006018NRG24120820230345216 12/08/2023 GUDDI BAI 1744006018WL014575 GUDDI BAI 00089 CBIN0281687 820 820 Processed 23/08/2023 679102749 GUDDIBAI CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-018-001/115
(KOTHI) 		1744006018NRG24120820230345217 12/08/2023 JULAB SINGH 1744006018WL014575 JULAB SINGH 00089 CBIN0281687 1025 1025 Processed 23/08/2023 679102749 JULABSINGH CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-018-001/116
(KOTHI) 		1744006018NRG24120820230345218 12/08/2023 PRAKASH 1744006018WL014575 PRAKASH 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 PRAKASH CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-018-001/121
(KOTHI) 		1744006018NRG24120820230345219 12/08/2023 GOURA BAI 1744006018WL014575 GOURA BAI 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 GOURABAI CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-018-001/123-A
(KOTHI) 		1744006018NRG24120820230345220 12/08/2023 SANJO BAI 1744006018WL014575 SANJO BAI 00089 CBIN0281687 1025 1025 Processed 23/08/2023 679102749 SANJOBAI CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-018-001/13
(KOTHI) 		1744006018NRG24120820230345221 12/08/2023 MEASO BAI 1744006018WL014575 MEASO BAI 00089 CBIN0281687 820 820 Processed 23/08/2023 679102749 MEASOBAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-018-001/133-B
(KOTHI) 		1744006018NRG24120820230345222 12/08/2023 KUNDO BAI 1744006018WL014575 KUNDO BAI 00089 CBIN0281687 1025 1025 Processed 23/08/2023 679102749 KUNDOBAI CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-018-001/138-A
(KOTHI) 		1744006018NRG24120820230345225 12/08/2023 SUSHMA SINGH 1744006018WL014575 SUSHMA SINGH 00089 CBIN0281687 615 615 Processed 23/08/2023 679102749 SUSHMASINGH CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-018-001/14
(KOTHI) 		1744006018NRG24120820230345226 12/08/2023 BILASH BAI 1744006018WL014575 BILASH BAI 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 BILASHBAI CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-018-001/146-B
(KOTHI) 		1744006018NRG24120820230345227 12/08/2023 PRAMOD SINGH 1744006018WL014575 PRAMOD SINGH 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-018-001/150
(KOTHI) 		1744006018NRG24120820230345228 12/08/2023 TAN SINGH 1744006018WL014575 TAN SINGH 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 TANSINGH CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-018-001/171
(KOTHI) 		1744006018NRG24120820230345231 12/08/2023 SAITAN 1744006018WL014575 SAITAN 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 SAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHIMERKHEDA MP-44-006-018-001/171
(KOTHI) 		1744006018NRG24120820230345230 12/08/2023 SAITAN 1744006018WL014575 SAITAN 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 SAITAN CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-018-001/172
(KOTHI) 		1744006018NRG24120820230345232 12/08/2023 SIYADEEN 1744006018WL014575 SIYADEEN 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 SIYADEEN CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-018-001/174
(KOTHI) 		1744006018NRG24120820230345233 12/08/2023 MOHAN SINGH 1744006018WL014575 MOHAN SINGH 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 MOHANSINGH STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-018-001/174
(KOTHI) 		1744006018NRG24120820230345234 12/08/2023 RESHAMI BAI 1744006018WL014575 RESHAMI BAI 00089 CBIN0281687 820 820 Processed 23/08/2023 679102749 RESHAMIBAI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-018-001/181-A
(KOTHI) 		1744006018NRG24120820230345235 12/08/2023 BEENA KUMARI GOND 1744006018WL014575 BEENA KUMARI GOND 00089 CBIN0281687 410 410 Processed 23/08/2023 679102749 BEENAKUMARIGOND CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-018-001/212-B
(KOTHI) 		1744006018NRG24120820230345236 12/08/2023 POOJA 1744006018WL014575 POOJA 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 POOJA CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-018-001/215
(KOTHI) 		1744006018NRG24120820230345238 12/08/2023 NIRU BAI 1744006018WL014575 NIRU BAI 00089 CBIN0281687 1025 1025 Processed 23/08/2023 679102749 NIRUBAI CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-018-001/219
(KOTHI) 		1744006018NRG24120820230345240 12/08/2023 KUNNU BAI 1744006018WL014575 KUNNU BAI 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 KUNNUBAI CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-018-001/241-A
(KOTHI) 		1744006018NRG24120820230345241 12/08/2023 RAMESH 1744006018WL014575 RAMESH 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 RAMESH CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-018-001/264
(KOTHI) 		1744006018NRG24120820230345243 12/08/2023 JAGAT SINGH 1744006018WL014575 JAGAT SINGH 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 JAGATSINGH CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-018-001/272
(KOTHI) 		1744006018NRG24120820230345245 12/08/2023 SUNDAR I BAI 1744006018WL014575 SUNDAR I BAI 00089 CBIN0281687 820 820 Processed 23/08/2023 679102749 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-018-001/272
(KOTHI) 		1744006018NRG24120820230345244 12/08/2023 TEERADH 1744006018WL014575 TEERADH 00089 CBIN0281687 820 820 Processed 23/08/2023 679102749 TEERADH CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-018-001/277
(KOTHI) 		1744006018NRG24120820230345246 12/08/2023 SUSHILA BAI MARAVI 1744006018WL014575 SUSHILA BAI MARAVI 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 SUSHILABAIMARAVI CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-018-001/28
(KOTHI) 		1744006018NRG24120820230345248 12/08/2023 GEETA BAI 1744006018WL014575 GEETA BAI 00089 CBIN0281687 820 820 Processed 23/08/2023 679102749 GEETABAI FINO PAYMENTS BANK LTD(608001)
29 DHIMERKHEDA MP-44-006-018-001/307
(KOTHI) 		1744006018NRG24120820230345249 12/08/2023 SUNEEL 1744006018WL014575 SUNEEL 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 SUNEEL CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-018-001/32
(KOTHI) 		1744006018NRG24120820230345252 12/08/2023 Shyam singh 1744006018WL014575 Shyam singh 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 Shyamsingh CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-018-001/34-A
(KOTHI) 		1744006018NRG24120820230345253 12/08/2023 CHUMMELAL 1744006018WL014575 CHUMMELAL 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 CHUMMELAL CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-018-001/4
(KOTHI) 		1744006018NRG24120820230345254 12/08/2023 SHARMANSINGH 1744006018WL014575 SHARMANSINGH 00089 CBIN0281687 410 410 Processed 23/08/2023 679102749 SHARMANSINGH FINO PAYMENTS BANK LTD(608001)
33 DHIMERKHEDA MP-44-006-018-001/41-A
(KOTHI) 		1744006018NRG24120820230345255 12/08/2023 RANGULAL 1744006018WL014575 RANGULAL 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 RANGULAL FINO PAYMENTS BANK LTD(608001)
34 DHIMERKHEDA MP-44-006-018-001/427
(KOTHI) 		1744006018NRG24120820230345258 12/08/2023 suhag bai gond 1744006018WL014575 suhag bai gond 00089 CBIN0281687 820 820 Processed 23/08/2023 679102749 suhagbaigond CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-018-001/440
(KOTHI) 		1744006018NRG24120820230345261 12/08/2023 RITA THAKUR 1744006018WL014575 RITA THAKUR 00089 CBIN0281687 615 615 Processed 23/08/2023 679102749 RITATHAKUR CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-018-001/59-A
(KOTHI) 		1744006018NRG24120820230345266 12/08/2023 BHURA 1744006018WL014575 BHURA 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 BHURA STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-018-001/59-A
(KOTHI) 		1744006018NRG24120820230345267 12/08/2023 shanti bai 1744006018WL014575 shanti bai 00089 CBIN0281687 205 205 Processed 23/08/2023 679102749 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 15990 15990
38 DHIMERKHEDA MP-44-006-018-001/311
(KOTHI) 		1744006018NRG24120820230345251 12/08/2023 SARASWATI BAI 1744006018WL014575 SARASWATI BAI 00176 IDIB000P517 205 205 Processed 23/08/2023 679102749 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-067-002/102-A
(DEWRIMADWARI) 		1744006067NRG24120820230345165 12/08/2023 Raju Singh 1744006067WL014573 Raju Singh 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 RajuSingh INDIAN BANK(607105)
40 DHIMERKHEDA MP-44-006-067-002/110-A
(DEWRIMADWARI) 		1744006067NRG24120820230345166 12/08/2023 GANPAT 1744006067WL014573 GANPAT 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 GANPAT INDIAN BANK(607105)
41 DHIMERKHEDA MP-44-006-067-002/118
(DEWRIMADWARI) 		1744006067NRG24120820230345167 12/08/2023 CHANDRABHAN 1744006067WL014573 CHANDRABHAN 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHIMERKHEDA MP-44-006-067-002/119
(DEWRIMADWARI) 		1744006067NRG24120820230345168 12/08/2023 Mrs LALTI BAI GOND 1744006067WL014573 Mrs LALTI BAI GOND 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 MrsLALTIBAIGOND INDIAN BANK(607105)
43 DHIMERKHEDA MP-44-006-067-002/119-A
(DEWRIMADWARI) 		1744006067NRG24120820230345169 12/08/2023 Renuka Bai 1744006067WL014573 Renuka Bai 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 RenukaBai INDIAN BANK(607105)
44 DHIMERKHEDA MP-44-006-067-002/119-B
(DEWRIMADWARI) 		1744006067NRG24120820230345170 12/08/2023 SOM KUMARI 1744006067WL014573 SOM KUMARI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SOMKUMARI INDIAN BANK(607105)
45 DHIMERKHEDA MP-44-006-067-002/120
(DEWRIMADWARI) 		1744006067NRG24120820230345171 12/08/2023 DIL BAHAR SINGH 1744006067WL014573 DIL BAHAR SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 DILBAHARSINGH INDIAN BANK(607105)
46 DHIMERKHEDA MP-44-006-067-002/121
(DEWRIMADWARI) 		1744006067NRG24120820230345172 12/08/2023 DADU LAL 1744006067WL014573 DADU LAL 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHIMERKHEDA MP-44-006-067-002/121
(DEWRIMADWARI) 		1744006067NRG24120820230345173 12/08/2023 SUNDI BAI 1744006067WL014573 SUNDI BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SUNDIBAI INDIAN BANK(607105)
48 DHIMERKHEDA MP-44-006-067-002/121-B
(DEWRIMADWARI) 		1744006067NRG24120820230345174 12/08/2023 Sangeeta Bai 1744006067WL014573 Sangeeta Bai 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SangeetaBai INDIAN BANK(607105)
49 DHIMERKHEDA MP-44-006-067-002/121-D
(DEWRIMADWARI) 		1744006067NRG24120820230345176 12/08/2023 ARCHANA BAI 1744006067WL014573 ARCHANA BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 ARCHANABAI INDIAN BANK(607105)
50 DHIMERKHEDA MP-44-006-067-002/121-D
(DEWRIMADWARI) 		1744006067NRG24120820230345175 12/08/2023 MAHENDRA KUMAR 1744006067WL014573 MAHENDRA KUMAR 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-067-002/122-A
(DEWRIMADWARI) 		1744006067NRG24120820230345177 12/08/2023 RAJENDRA 1744006067WL014573 RAJENDRA 00176 IDIB000P517 570 570 Processed 23/08/2023 679102749 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHIMERKHEDA MP-44-006-067-002/122-B
(DEWRIMADWARI) 		1744006067NRG24120820230345178 12/08/2023 Dharmendra Kumar Choudhary 1744006067WL014573 Dharmendra Kumar Choudhary 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 DharmendraKumarChoudhary INDIAN BANK(607105)
53 DHIMERKHEDA MP-44-006-067-002/123
(DEWRIMADWARI) 		1744006067NRG24120820230345179 12/08/2023 Miss Shivkumari 1744006067WL014573 Miss Shivkumari 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 MissShivkumari INDIAN BANK(607105)
54 DHIMERKHEDA MP-44-006-067-002/124
(DEWRIMADWARI) 		1744006067NRG24120820230345181 12/08/2023 SHEKH GAPHPHAR 1744006067WL014573 SHEKH GAPHPHAR 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SHEKHGAPHPHAR INDIAN BANK(607105)
55 DHIMERKHEDA MP-44-006-067-002/125
(DEWRIMADWARI) 		1744006067NRG24120820230345182 12/08/2023 LAXMI BAI 1744006067WL014573 LAXMI BAI 00176 IDIB000P517 950 950 Processed 23/08/2023 679102749 LAXMIBAI INDIAN BANK(607105)
56 DHIMERKHEDA MP-44-006-067-002/130-A
(DEWRIMADWARI) 		1744006067NRG24120820230345183 12/08/2023 MILLI BAI 1744006067WL014573 MILLI BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 MILLIBAI INDIAN BANK(607105)
57 DHIMERKHEDA MP-44-006-067-002/135
(DEWRIMADWARI) 		1744006067NRG24120820230345185 12/08/2023 KAMAL SINGH 1744006067WL014573 KAMAL SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 KAMALSINGH INDIAN BANK(607105)
58 DHIMERKHEDA MP-44-006-067-002/136
(DEWRIMADWARI) 		1744006067NRG24120820230345186 12/08/2023 Saroj Bai 1744006067WL014573 Saroj Bai 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SarojBai INDIAN BANK(607105)
59 DHIMERKHEDA MP-44-006-067-002/136-A
(DEWRIMADWARI) 		1744006067NRG24120820230345187 12/08/2023 Mr SANDEEP SINGH 1744006067WL014573 Mr SANDEEP SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 MrSANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
60 DHIMERKHEDA MP-44-006-067-002/138
(DEWRIMADWARI) 		1744006067NRG24120820230345189 12/08/2023 BINDRA BAI 1744006067WL014573 BINDRA BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 BINDRABAI INDIAN BANK(607105)
61 DHIMERKHEDA MP-44-006-067-002/138
(DEWRIMADWARI) 		1744006067NRG24120820230345188 12/08/2023 SHER SINGH 1744006067WL014573 SHER SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SHERSINGH INDIAN BANK(607105)
62 DHIMERKHEDA MP-44-006-067-002/139
(DEWRIMADWARI) 		1744006067NRG24120820230345190 12/08/2023 DANI BAI 1744006067WL014573 DANI BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 DANIBAI INDIAN BANK(607105)
63 DHIMERKHEDA MP-44-006-067-002/18-B
(DEWRIMADWARI) 		1744006067NRG24120820230345192 12/08/2023 ASHOK SINGH 1744006067WL014573 ASHOK SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 ASHOKSINGH INDIAN BANK(607105)
64 DHIMERKHEDA MP-44-006-067-002/21
(DEWRIMADWARI) 		1744006067NRG24120820230345193 12/08/2023 KRAPAL SINGH 1744006067WL014573 KRAPAL SINGH 00176 IDIB000P517 960 960 Processed 23/08/2023 679102749 KRAPALSINGH BANK OF INDIA(508505)
65 DHIMERKHEDA MP-44-006-067-002/21-A
(DEWRIMADWARI) 		1744006067NRG24120820230345195 12/08/2023 Pan Bai 1744006067WL014573 Pan Bai 00176 IDIB000P517 800 800 Processed 23/08/2023 679102749 PanBai INDIAN BANK(607105)
66 DHIMERKHEDA MP-44-006-067-002/37
(DEWRIMADWARI) 		1744006067NRG24120820230345197 12/08/2023 MUNNE LAL 1744006067WL014573 MUNNE LAL 00176 IDIB000P517 960 960 Processed 23/08/2023 679102749 MUNNELAL INDIAN BANK(607105)
67 DHIMERKHEDA MP-44-006-067-002/40-A
(DEWRIMADWARI) 		1744006067NRG24120820230345198 12/08/2023 Sushil 1744006067WL014573 Sushil 00176 IDIB000P517 640 640 Processed 23/08/2023 679102749 Sushil INDIAN BANK(607105)
68 DHIMERKHEDA MP-44-006-067-002/41-A
(DEWRIMADWARI) 		1744006067NRG24120820230345199 12/08/2023 NARAYAN SINGH 1744006067WL014573 NARAYAN SINGH 00176 IDIB000P517 960 960 Processed 23/08/2023 679102749 NARAYANSINGH INDIAN BANK(607105)
69 DHIMERKHEDA MP-44-006-067-002/5
(DEWRIMADWARI) 		1744006067NRG24120820230345200 12/08/2023 GEND LAL 1744006067WL014573 GEND LAL 00176 IDIB000P517 640 640 Processed 23/08/2023 679102749 GENDLAL INDIAN BANK(607105)
70 DHIMERKHEDA MP-44-006-067-002/5-A
(DEWRIMADWARI) 		1744006067NRG24120820230345201 12/08/2023 MAKARAND SINGH 1744006067WL014573 MAKARAND SINGH 00176 IDIB000P517 760 760 Processed 23/08/2023 679102749 MAKARANDSINGH INDIAN BANK(607105)
71 DHIMERKHEDA MP-44-006-067-002/58
(DEWRIMADWARI) 		1744006067NRG24120820230345203 12/08/2023 SUNDAR SINGH 1744006067WL014573 SUNDAR SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHIMERKHEDA MP-44-006-067-002/58
(DEWRIMADWARI) 		1744006067NRG24120820230345202 12/08/2023 SUNDAR SINGH 1744006067WL014573 SUNDAR SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SUNDARSINGH INDIAN BANK(607105)
73 DHIMERKHEDA MP-44-006-067-002/65
(DEWRIMADWARI) 		1744006067NRG24120820230345204 12/08/2023 GYAN BAI THAKUR 1744006067WL014573 GYAN BAI THAKUR 00176 IDIB000P517 190 190 Processed 23/08/2023 679102749 GYANBAITHAKUR INDIAN BANK(607105)
74 DHIMERKHEDA MP-44-006-067-002/65-A
(DEWRIMADWARI) 		1744006067NRG24120820230345205 12/08/2023 PAN BAI THAKUR 1744006067WL014573 PAN BAI THAKUR 00176 IDIB000P517 760 760 Processed 23/08/2023 679102749 PANBAITHAKUR INDIAN BANK(607105)
75 DHIMERKHEDA MP-44-006-067-002/66-A
(DEWRIMADWARI) 		1744006067NRG24120820230345206 12/08/2023 Deepak 1744006067WL014573 Deepak 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 Deepak INDIAN BANK(607105)
76 DHIMERKHEDA MP-44-006-067-002/73-A
(DEWRIMADWARI) 		1744006067NRG24120820230345207 12/08/2023 KESH LALGOND 1744006067WL014573 KESH LALGOND 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 KESHLALGOND INDIAN BANK(607105)
77 DHIMERKHEDA MP-44-006-067-002/75
(DEWRIMADWARI) 		1744006067NRG24120820230345208 12/08/2023 CHUNNI LAL 1744006067WL014573 CHUNNI LAL 00176 IDIB000P517 760 760 Processed 23/08/2023 679102749 CHUNNILAL INDIAN BANK(607105)
78 DHIMERKHEDA MP-44-006-067-002/78-C
(DEWRIMADWARI) 		1744006067NRG24120820230345209 12/08/2023 Seema Bai Gond 1744006067WL014573 Seema Bai Gond 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SeemaBaiGond CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-067-002/82-A
(DEWRIMADWARI) 		1744006067NRG24120820230345211 12/08/2023 SALESHMA SINGH 1744006067WL014573 SALESHMA SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SALESHMASINGH INDIAN BANK(607105)
80 DHIMERKHEDA MP-44-006-067-002/88-A
(DEWRIMADWARI) 		1744006067NRG24120820230345212 12/08/2023 MUKESH KUMAR 1744006067WL014573 MUKESH KUMAR 00176 IDIB000P517 190 190 Processed 23/08/2023 679102749 MUKESHKUMAR AXIS BANK(607153)
81 DHIMERKHEDA MP-44-006-067-003/1-A
(DEWRIMADWARI) 		1744006067NRG24120820230345129 12/08/2023 SUKHMANTI BAI 1744006067WL014571 SUKHMANTI BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SUKHMANTIBAI INDIAN BANK(607105)
82 DHIMERKHEDA MP-44-006-067-003/12
(DEWRIMADWARI) 		1744006067NRG24120820230345130 12/08/2023 MOHAN SINGH 1744006067WL014571 MOHAN SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 MOHANSINGH INDIAN BANK(607105)
83 DHIMERKHEDA MP-44-006-067-003/15
(DEWRIMADWARI) 		1744006067NRG24120820230345125 12/08/2023 SEETA BAI 1744006067WL014570 SEETA BAI 00176 IDIB000P517 380 380 Processed 23/08/2023 679102749 SEETABAI INDIAN BANK(607105)
84 DHIMERKHEDA MP-44-006-067-003/15-A
(DEWRIMADWARI) 		1744006067NRG24120820230345131 12/08/2023 ANJO BAI 1744006067WL014571 ANJO BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 ANJOBAI INDIAN BANK(607105)
85 DHIMERKHEDA MP-44-006-067-003/19-B
(DEWRIMADWARI) 		1744006067NRG24120820230345132 12/08/2023 Sumer Singh 1744006067WL014571 Sumer Singh 00176 IDIB000P517 950 950 Processed 23/08/2023 679102749 SumerSingh INDIAN BANK(607105)
86 DHIMERKHEDA MP-44-006-067-003/20
(DEWRIMADWARI) 		1744006067NRG24120820230345133 12/08/2023 GORE SINGH 1744006067WL014571 GORE SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 GORESINGH INDIAN BANK(607105)
87 DHIMERKHEDA MP-44-006-067-003/20-A
(DEWRIMADWARI) 		1744006067NRG24120820230345134 12/08/2023 ASHOK SINGH 1744006067WL014571 ASHOK SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 ASHOKSINGH INDIAN BANK(607105)
88 DHIMERKHEDA MP-44-006-067-003/20-A
(DEWRIMADWARI) 		1744006067NRG24120820230345135 12/08/2023 SUSHAMA BAI 1744006067WL014571 SUSHAMA BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SUSHAMABAI INDIAN BANK(607105)
89 DHIMERKHEDA MP-44-006-067-003/21-B
(DEWRIMADWARI) 		1744006067NRG24120820230345126 12/08/2023 BAHADUR SINGH DHURVE 1744006067WL014570 BAHADUR SINGH DHURVE 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 BAHADURSINGHDHURVE INDIAN BANK(607105)
90 DHIMERKHEDA MP-44-006-067-003/22-A
(DEWRIMADWARI) 		1744006067NRG24120820230345136 12/08/2023 PREM BAI 1744006067WL014571 PREM BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 PREMBAI INDIAN BANK(607105)
91 DHIMERKHEDA MP-44-006-067-003/25
(DEWRIMADWARI) 		1744006067NRG24120820230345127 12/08/2023 SUNITA BAI 1744006067WL014570 SUNITA BAI 00176 IDIB000P517 950 950 Processed 23/08/2023 679102749 SUNITABAI INDIAN BANK(607105)
92 DHIMERKHEDA MP-44-006-067-003/26
(DEWRIMADWARI) 		1744006067NRG24120820230345138 12/08/2023 SUNDARIYA SINGH 1744006067WL014571 SUNDARIYA SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SUNDARIYASINGH INDIAN BANK(607105)
93 DHIMERKHEDA MP-44-006-067-003/27-A
(DEWRIMADWARI) 		1744006067NRG24120820230345139 12/08/2023 PHOOL BAI 1744006067WL014571 PHOOL BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 PHOOLBAI INDIAN BANK(607105)
94 DHIMERKHEDA MP-44-006-067-003/33-B
(DEWRIMADWARI) 		1744006067NRG24120820230345141 12/08/2023 CHAMELI BAI 1744006067WL014571 CHAMELI BAI 00176 IDIB000P517 380 380 Processed 23/08/2023 679102749 CHAMELIBAI INDIAN BANK(607105)
95 DHIMERKHEDA MP-44-006-067-003/33-B
(DEWRIMADWARI) 		1744006067NRG24120820230345140 12/08/2023 DAYA RAM 1744006067WL014571 DAYA RAM 00176 IDIB000P517 380 380 Processed 23/08/2023 679102749 DAYARAM INDIAN BANK(607105)
96 DHIMERKHEDA MP-44-006-067-003/34
(DEWRIMADWARI) 		1744006067NRG24120820230345142 12/08/2023 Kuvariya Bai 1744006067WL014571 Kuvariya Bai 00176 IDIB000P517 950 950 Processed 23/08/2023 679102749 KuvariyaBai INDIAN BANK(607105)
97 DHIMERKHEDA MP-44-006-067-003/37
(DEWRIMADWARI) 		1744006067NRG24120820230345144 12/08/2023 MAYABAI 1744006067WL014571 MAYABAI 00176 IDIB000P517 380 380 Processed 23/08/2023 679102749 MAYABAI INDIAN BANK(607105)
98 DHIMERKHEDA MP-44-006-067-003/38
(DEWRIMADWARI) 		1744006067NRG24120820230345145 12/08/2023 DASAMA BAI 1744006067WL014571 DASAMA BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 DASAMABAI INDIAN BANK(607105)
99 DHIMERKHEDA MP-44-006-067-003/38-A
(DEWRIMADWARI) 		1744006067NRG24120820230345146 12/08/2023 SHYAM SINGH 1744006067WL014571 SHYAM SINGH 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SHYAMSINGH INDIAN BANK(607105)
100 DHIMERKHEDA MP-44-006-067-003/39
(DEWRIMADWARI) 		1744006067NRG24120820230345147 12/08/2023 BHAGO BAI 1744006067WL014571 BHAGO BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 BHAGOBAI INDIAN BANK(607105)
101 DHIMERKHEDA MP-44-006-067-003/40
(DEWRIMADWARI) 		1744006067NRG24120820230345148 12/08/2023 BISAHIN GOND 1744006067WL014571 BISAHIN GOND 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 BISAHINGOND INDIAN BANK(607105)
102 DHIMERKHEDA MP-44-006-067-003/41-A
(DEWRIMADWARI) 		1744006067NRG24120820230345149 12/08/2023 DEVI SINGH GOND 1744006067WL014571 DEVI SINGH GOND 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 DEVISINGHGOND INDIAN BANK(607105)
103 DHIMERKHEDA MP-44-006-067-003/43-A
(DEWRIMADWARI) 		1744006067NRG24120820230345150 12/08/2023 PHOOL CHAND 1744006067WL014571 PHOOL CHAND 00176 IDIB000P517 380 380 Processed 23/08/2023 679102749 PHOOLCHAND INDIAN BANK(607105)
104 DHIMERKHEDA MP-44-006-067-003/49
(DEWRIMADWARI) 		1744006067NRG24120820230345152 12/08/2023 PAN BAI 1744006067WL014571 PAN BAI 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 PANBAI INDIAN BANK(607105)
105 DHIMERKHEDA MP-44-006-067-003/49
(DEWRIMADWARI) 		1744006067NRG24120820230345151 12/08/2023 SONSAY 1744006067WL014571 SONSAY 00176 IDIB000P517 1140 1140 Processed 23/08/2023 679102749 SONSAY INDIAN BANK(607105)
106 DHIMERKHEDA MP-44-006-067-003/51
(DEWRIMADWARI) 		1744006067NRG24120820230345153 12/08/2023 TEEKA RAM 1744006067WL014571 TEEKA RAM 00176 IDIB000P517 760 760 Processed 23/08/2023 679102749 TEEKARAM INDIAN BANK(607105)
107 DHIMERKHEDA MP-44-006-067-003/9-B
(DEWRIMADWARI) 		1744006067NRG24120820230345128 12/08/2023 Prakesh Singh 1744006067WL014570 Prakesh Singh 00176 IDIB000P517 950 950 Processed 23/08/2023 679102749 PrakeshSingh INDIAN BANK(607105)
SubTotal 68245 68245
108 DHIMERKHEDA MP-44-006-018-001/410
(KOTHI) 		1744006018NRG24120820230345256 12/08/2023 SHIVPAL SINGH 1744006018WL014575 SHIVPAL SINGH 00354 PUNB0026300 205 205 Processed 23/08/2023 679102749 SHIVPALSINGH STATE BANK OF INDIA(508548)
SubTotal 205 205
109 DHIMERKHEDA MP-44-006-018-001/136
(KOTHI) 		1744006018NRG24120820230345223 12/08/2023 KAILASH BAIGA 1744006018WL014575 KAILASH BAIGA 00415 SBIN0005508 205 205 Processed 23/08/2023 679102749 KAILASHBAIGA STATE BANK OF INDIA(508548)
110 DHIMERKHEDA MP-44-006-018-001/154-A
(KOTHI) 		1744006018NRG24120820230345229 12/08/2023 sonusinghgond 1744006018WL014575 sonusinghgond 00415 SBIN0005508 205 205 Processed 23/08/2023 679102749 sonusinghgond STATE BANK OF INDIA(508548)
111 DHIMERKHEDA MP-44-006-018-001/98
(KOTHI) 		1744006018NRG24120820230345268 12/08/2023 dharmendra singh 1744006018WL014575 dharmendra singh 00415 SBIN0005508 205 205 Processed 23/08/2023 679102749 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 615 615
112 DHIMERKHEDA MP-44-006-067-002/123-A
(DEWRIMADWARI) 		1744006067NRG24120820230345180 12/08/2023 Shweta 1744006067WL014573 Shweta 00415 SBIN0007715 1140 1140 Processed 23/08/2023 679102749 Shweta STATE BANK OF INDIA(508548)
SubTotal 1140 1140
113 DHIMERKHEDA MP-44-006-018-001/434
(KOTHI) 		1744006018NRG24120820230345259 12/08/2023 KRISHAN KUMAR BAIGA 1744006018WL014575 KRISHAN KUMAR BAIGA 00688 FINO0001001 615 615 Processed 23/08/2023 679102749 KRISHANKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 615 615
114 DHIMERKHEDA MP-44-006-018-001/28
(KOTHI) 		1744006018NRG24120820230345247 12/08/2023 LACHSMAN BAIGA 1744006018WL014575 LACHSMAN BAIGA 00688 FINO0001446 820 820 Processed 23/08/2023 679102749 LACHSMANBAIGA FINO PAYMENTS BANK LTD(608001)
115 DHIMERKHEDA MP-44-006-018-001/448
(KOTHI) 		1744006018NRG24120820230345262 12/08/2023 Atish singh 1744006018WL014575 Atish singh 00688 FINO0001446 205 205 Processed 23/08/2023 679102749 Atishsingh FINO PAYMENTS BANK LTD(608001)
116 DHIMERKHEDA MP-44-006-018-001/475
(KOTHI) 		1744006018NRG24120820230345264 12/08/2023 Indravati baiga 1744006018WL014575 Indravati baiga 00688 FINO0001446 615 615 Processed 23/08/2023 679102749 Indravatibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1640 1640
117 DHIMERKHEDA MP-44-006-018-001/213
(KOTHI) 		1744006018NRG24120820230345237 12/08/2023 BINDO BAI 1744006018WL014575 BINDO BAI 00691 IPOS0000001 205 205 Processed 23/08/2023 679102749 BINDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHIMERKHEDA MP-44-006-018-001/215-A
(KOTHI) 		1744006018NRG24120820230345239 12/08/2023 SHIVBHAN SINGH GOND 1744006018WL014575 SHIVBHAN SINGH GOND 00691 IPOS0000001 1025 1025 Processed 23/08/2023 679102749 SHIVBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
119 DHIMERKHEDA MP-44-006-018-001/254-A
(KOTHI) 		1744006018NRG24120820230345242 12/08/2023 naresh singh 1744006018WL014575 naresh singh 00691 IPOS0000001 205 205 Processed 23/08/2023 679102749 nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHIMERKHEDA MP-44-006-018-001/437
(KOTHI) 		1744006018NRG24120820230345260 12/08/2023 RAVINDRA SINGH 1744006018WL014575 RAVINDRA SINGH 00691 IPOS0000001 615 615 Processed 23/08/2023 679102749 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
121 DHIMERKHEDA MP-44-006-018-001/473
(KOTHI) 		1744006018NRG24120820230345263 12/08/2023 SABBIR 1744006018WL014575 SABBIR 00703 AIRP0000001 205 205 Processed 23/08/2023 679102749 SABBIR CENTRAL BANK OF INDIA(607115)
SubTotal 205 205
Total 91870 91870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Bank of India BKID0009402 CIVIL LINES 960
2 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Bank of India BKID0009406 KINGSWAY CANTT 205
3 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Central Bank Of India CBIN0281687 DHEEMARKHEDA 15990
4 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Indian Bank IDIB000P517 PAHRUWA 68245
5 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Punjab National Bank PUNB0026300 KATNI 205
6 DHIMERKHEDA MP1744006_120823APB_FTO_216668 State Bank of India SBIN0005508 UMARIAPAN 615
7 DHIMERKHEDA MP1744006_120823APB_FTO_216668 State Bank of India SBIN0007715 VILAYATKALA 1140
8 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 615
9 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Fino Payments Bank Ltd FINO0001446 MP RO 1640
10 DHIMERKHEDA MP1744006_120823APB_FTO_216668 India Post Payments Bank IPOS0000001 Katni 2050
11 DHIMERKHEDA MP1744006_120823APB_FTO_216668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 205

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