Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_051023APB_FTO_305118
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-45-003-007-002/271
(MOHARI RYT) 		1745003007NRG24051020230946216 05/10/2023 Ramkali 1745003007WL033503 Ramkali 00089 CBIN0281297 800 800 Processed 08/11/2023 286990936 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 AMARPUR MP-45-003-007-001/35
(MOHARI RYT) 		1745003007NRG24051020230946171 05/10/2023 JAMNI BAI 1745003007WL033502 JAMNI BAI 00415 SBIN0005494 1500 1500 Processed 08/11/2023 286990936 JAMNIBAI STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-007-001/35-A
(MOHARI RYT) 		1745003007NRG24051020230946172 05/10/2023 SAJEERAN 1745003007WL033502 SAJEERAN 00415 SBIN0005494 150 150 Processed 08/11/2023 286990936 SAJEERAN STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-007-002/100
(MOHARI RYT) 		1745003007NRG24051020230946174 05/10/2023 Amawati Bai 1745003007WL033503 Amawati Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 AmawatiBai STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-007-002/105
(MOHARI RYT) 		1745003007NRG24051020230946178 05/10/2023 Mindro bai 1745003007WL033503 Mindro bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 Mindrobai STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-007-002/107
(MOHARI RYT) 		1745003007NRG24051020230946179 05/10/2023 GEERA BAI 1745003007WL033503 GEERA BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 GEERABAI STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-007-002/110
(MOHARI RYT) 		1745003007NRG24051020230946180 05/10/2023 JANNA BAI 1745003007WL033503 JANNA BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 JANNABAI STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-007-002/110-A
(MOHARI RYT) 		1745003007NRG24051020230946181 05/10/2023 RUMLEE 1745003007WL033503 RUMLEE 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 RUMLEE STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-007-002/111
(MOHARI RYT) 		1745003007NRG24051020230946182 05/10/2023 LAKHAN 1745003007WL033503 LAKHAN 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 LAKHAN STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-007-002/112
(MOHARI RYT) 		1745003007NRG24051020230946183 05/10/2023 SUKKO BAI 1745003007WL033503 SUKKO BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 SUKKOBAI STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-007-002/114
(MOHARI RYT) 		1745003007NRG24051020230946184 05/10/2023 SHRIRAM 1745003007WL033503 SHRIRAM 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 SHRIRAM STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-007-002/15
(MOHARI RYT) 		1745003007NRG24051020230946186 05/10/2023 Bihari Singh 1745003007WL033503 Bihari Singh 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 BihariSingh STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-007-002/15
(MOHARI RYT) 		1745003007NRG24051020230946187 05/10/2023 Raimati Bai 1745003007WL033503 Raimati Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 RaimatiBai STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-007-002/155
(MOHARI RYT) 		1745003007NRG24051020230946188 05/10/2023 Durga Bai 1745003007WL033503 Durga Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 DurgaBai STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-007-002/156
(MOHARI RYT) 		1745003007NRG24051020230946189 05/10/2023 Krasna 1745003007WL033503 Krasna 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 Krasna STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-007-002/157
(MOHARI RYT) 		1745003007NRG24051020230946190 05/10/2023 MADVI BAI 1745003007WL033503 MADVI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 MADVIBAI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-007-002/158
(MOHARI RYT) 		1745003007NRG24051020230946191 05/10/2023 Usha Bai 1745003007WL033503 Usha Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 UshaBai STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-007-002/161
(MOHARI RYT) 		1745003007NRG24051020230946195 05/10/2023 jay singh 1745003007WL033503 jay singh 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 jaysingh STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-007-002/161-A
(MOHARI RYT) 		1745003007NRG24051020230946196 05/10/2023 SUBHASH 1745003007WL033503 SUBHASH 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMARPUR MP-45-003-007-002/163
(MOHARI RYT) 		1745003007NRG24051020230946197 05/10/2023 SANTOSH 1745003007WL033503 SANTOSH 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
21 AMARPUR MP-45-003-007-002/170
(MOHARI RYT) 		1745003007NRG24051020230946198 05/10/2023 Gomati Bai 1745003007WL033503 Gomati Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 GomatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMARPUR MP-45-003-007-002/172
(MOHARI RYT) 		1745003007NRG24051020230946200 05/10/2023 ANOTI BAI 1745003007WL033503 ANOTI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 ANOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMARPUR MP-45-003-007-002/174
(MOHARI RYT) 		1745003007NRG24051020230946202 05/10/2023 Vimla Bai 1745003007WL033503 Vimla Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 VimlaBai STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-007-002/19
(MOHARI RYT) 		1745003007NRG24051020230946204 05/10/2023 SUSILA 1745003007WL033503 SUSILA 00415 SBIN0005494 600 600 Processed 08/11/2023 286990936 SUSILA STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-007-002/20
(MOHARI RYT) 		1745003007NRG24051020230946205 05/10/2023 ANITA BAI 1745003007WL033503 ANITA BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 ANITABAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-007-002/22
(MOHARI RYT) 		1745003007NRG24051020230946206 05/10/2023 JAYPAL 1745003007WL033503 JAYPAL 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 JAYPAL STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-007-002/23
(MOHARI RYT) 		1745003007NRG24051020230946207 05/10/2023 CHANDARWATI 1745003007WL033503 CHANDARWATI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 CHANDARWATI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-007-002/23-A
(MOHARI RYT) 		1745003007NRG24051020230946208 05/10/2023 HARI LAL 1745003007WL033503 HARI LAL 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 HARILAL STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-007-002/247
(MOHARI RYT) 		1745003007NRG24051020230946209 05/10/2023 Rameswari 1745003007WL033503 Rameswari 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 Rameswari STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-007-002/249-A
(MOHARI RYT) 		1745003007NRG24051020230946211 05/10/2023 omprakash 1745003007WL033503 omprakash 00415 SBIN0005494 400 400 Processed 08/11/2023 286990936 omprakash STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-007-002/26-B
(MOHARI RYT) 		1745003007NRG24051020230946213 05/10/2023 rohit 1745003007WL033503 rohit 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 rohit STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-007-002/261
(MOHARI RYT) 		1745003007NRG24051020230946214 05/10/2023 Vishmatiya Bai 1745003007WL033503 Vishmatiya Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 VishmatiyaBai STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-007-002/28-A
(MOHARI RYT) 		1745003007NRG24051020230946220 05/10/2023 PRAHLAD 1745003007WL033503 PRAHLAD 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 PRAHLAD STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-007-002/281
(MOHARI RYT) 		1745003007NRG24051020230946221 05/10/2023 Mukesh 1745003007WL033503 Mukesh 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 Mukesh STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-007-002/282
(MOHARI RYT) 		1745003007NRG24051020230946222 05/10/2023 Ameeta 1745003007WL033503 Ameeta 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 Ameeta STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-007-002/30
(MOHARI RYT) 		1745003007NRG24051020230946224 05/10/2023 KAWAL SINTGH 1745003007WL033503 KAWAL SINTGH 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 KAWALSINTGH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-007-002/38
(MOHARI RYT) 		1745003007NRG24051020230946229 05/10/2023 VADDI BAI 1745003007WL033503 VADDI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 VADDIBAI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-007-002/39
(MOHARI RYT) 		1745003007NRG24051020230946230 05/10/2023 Saweta Bai 1745003007WL033503 Saweta Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 SawetaBai STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-007-002/4
(MOHARI RYT) 		1745003007NRG24051020230946231 05/10/2023 BHUNTI BAI 1745003007WL033503 BHUNTI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 BHUNTIBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-007-002/42
(MOHARI RYT) 		1745003007NRG24051020230946234 05/10/2023 NANSHU 1745003007WL033503 NANSHU 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 NANSHU STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-007-002/50
(MOHARI RYT) 		1745003007NRG24051020230946238 05/10/2023 AMRWATI BAI 1745003007WL033503 AMRWATI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 AMRWATIBAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-007-002/54
(MOHARI RYT) 		1745003007NRG24051020230946239 05/10/2023 Munna Singh 1745003007WL033503 Munna Singh 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 MunnaSingh STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-007-002/54-D
(MOHARI RYT) 		1745003007NRG24051020230946240 05/10/2023 ramesh 1745003007WL033503 ramesh 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 ramesh STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-007-002/62
(MOHARI RYT) 		1745003007NRG24051020230946242 05/10/2023 Sayama Bai 1745003007WL033503 Sayama Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 SayamaBai STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-007-002/62-C
(MOHARI RYT) 		1745003007NRG24051020230946243 05/10/2023 Tulsa Bai 1745003007WL033503 Tulsa Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 TulsaBai STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-007-002/63
(MOHARI RYT) 		1745003007NRG24051020230946244 05/10/2023 RATIRAM 1745003007WL033503 RATIRAM 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 RATIRAM STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-007-002/74
(MOHARI RYT) 		1745003007NRG24051020230946247 05/10/2023 RATNI BAI 1745003007WL033503 RATNI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 RATNIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 AMARPUR MP-45-003-007-002/75
(MOHARI RYT) 		1745003007NRG24051020230946248 05/10/2023 Mulchand 1745003007WL033503 Mulchand 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 Mulchand STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-007-002/77
(MOHARI RYT) 		1745003007NRG24051020230946250 05/10/2023 NANI BAI 1745003007WL033503 NANI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 NANIBAI STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-007-002/78
(MOHARI RYT) 		1745003007NRG24051020230946251 05/10/2023 MEERA BAI 1745003007WL033503 MEERA BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 MEERABAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-007-002/80
(MOHARI RYT) 		1745003007NRG24051020230946253 05/10/2023 Vadiya Bai 1745003007WL033503 Vadiya Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 VadiyaBai STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-007-002/84
(MOHARI RYT) 		1745003007NRG24051020230946256 05/10/2023 THANSINGH 1745003007WL033503 THANSINGH 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 THANSINGH STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-007-002/88
(MOHARI RYT) 		1745003007NRG24051020230946260 05/10/2023 SAHIS 1745003007WL033503 SAHIS 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 SAHIS STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-007-002/92
(MOHARI RYT) 		1745003007NRG24051020230946262 05/10/2023 KAMLI BAI 1745003007WL033503 KAMLI BAI 00415 SBIN0005494 400 400 Processed 08/11/2023 286990936 KAMLIBAI STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-007-002/94
(MOHARI RYT) 		1745003007NRG24051020230946264 05/10/2023 KOMAL SINGH 1745003007WL033503 KOMAL SINGH 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 KOMALSINGH STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-007-002/95
(MOHARI RYT) 		1745003007NRG24051020230946265 05/10/2023 BUDHWARIY BAI 1745003007WL033503 BUDHWARIY BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 BUDHWARIYBAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-007-002/96
(MOHARI RYT) 		1745003007NRG24051020230946266 05/10/2023 HARICHAND 1745003007WL033503 HARICHAND 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 HARICHAND STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-007-002/97
(MOHARI RYT) 		1745003007NRG24051020230946267 05/10/2023 Gadiya Bai 1745003007WL033503 Gadiya Bai 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 GadiyaBai STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-007-002/99
(MOHARI RYT) 		1745003007NRG24051020230946268 05/10/2023 JAYMATI BAI 1745003007WL033503 JAYMATI BAI 00415 SBIN0005494 800 800 Processed 08/11/2023 286990936 JAYMATIBAI STATE BANK OF INDIA(508548)
SubTotal 45450 45450
60 AMARPUR MP-45-003-007-002/261-A
(MOHARI RYT) 		1745003007NRG24051020230946215 05/10/2023 Kamlesh Dhurwey 1745003007WL033503 Kamlesh Dhurwey 00468 UBIN0542628 800 800 Processed 08/11/2023 286990936 KamleshDhurwey STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-007-002/37
(MOHARI RYT) 		1745003007NRG24051020230946228 05/10/2023 Sudariya bai 1745003007WL033503 Sudariya bai 00468 UBIN0542628 800 800 Processed 08/11/2023 286990936 Sudariyabai UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-007-002/75-A
(MOHARI RYT) 		1745003007NRG24051020230946249 05/10/2023 mangaliya 1745003007WL033503 mangaliya 00468 UBIN0542628 800 800 Processed 08/11/2023 286990936 mangaliya BANK OF BARODA(606985)
63 AMARPUR MP-45-003-007-002/80-A
(MOHARI RYT) 		1745003007NRG24051020230946254 05/10/2023 aarti 1745003007WL033503 aarti 00468 UBIN0542628 800 800 Processed 08/11/2023 286990936 aarti UNION BANK OF INDIA(508500)
SubTotal 3200 3200
64 AMARPUR MP-45-003-007-002/61
(MOHARI RYT) 		1745003007NRG24051020230946241 05/10/2023 Sivchand 1745003007WL033503 Sivchand 00697 BKID0MG1329 800 800 Processed 08/11/2023 286990936 Sivchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
65 AMARPUR MP-45-003-007-002/10
(MOHARI RYT) 		1745003007NRG24051020230946173 05/10/2023 Jamani Bai 1745003007WL033503 Jamani Bai 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 JamaniBai NARMADA JHABUA GRAMIN BANK(508515)
66 AMARPUR MP-45-003-007-002/102
(MOHARI RYT) 		1745003007NRG24051020230946175 05/10/2023 Kosaliya Bai 1745003007WL033503 Kosaliya Bai 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 KosaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
67 AMARPUR MP-45-003-007-002/103
(MOHARI RYT) 		1745003007NRG24051020230946176 05/10/2023 VAGAT SINGH 1745003007WL033503 VAGAT SINGH 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 VAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 AMARPUR MP-45-003-007-002/104
(MOHARI RYT) 		1745003007NRG24051020230946177 05/10/2023 GIRAJ BAI 1745003007WL033503 GIRAJ BAI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 GIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
69 AMARPUR MP-45-003-007-002/159-A
(MOHARI RYT) 		1745003007NRG24051020230946192 05/10/2023 YASHODA PUSHAM 1745003007WL033503 YASHODA PUSHAM 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 YASHODAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
70 AMARPUR MP-45-003-007-002/160
(MOHARI RYT) 		1745003007NRG24051020230946194 05/10/2023 RAMPYARI 1745003007WL033503 RAMPYARI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 RAMPYARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 AMARPUR MP-45-003-007-002/18
(MOHARI RYT) 		1745003007NRG24051020230946203 05/10/2023 ENDAR SINGH 1745003007WL033503 ENDAR SINGH 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 AMARPUR MP-45-003-007-002/249
(MOHARI RYT) 		1745003007NRG24051020230946210 05/10/2023 CHANKALI 1745003007WL033503 CHANKALI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 CHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMARPUR MP-45-003-007-002/26
(MOHARI RYT) 		1745003007NRG24051020230946212 05/10/2023 MUNIM 1745003007WL033503 MUNIM 00697 BKID0MG1335 200 200 Processed 08/11/2023 286990936 MUNIM NARMADA JHABUA GRAMIN BANK(508515)
74 AMARPUR MP-45-003-007-002/273
(MOHARI RYT) 		1745003007NRG24051020230946218 05/10/2023 LaTa 1745003007WL033503 LaTa 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 LaTa NARMADA JHABUA GRAMIN BANK(508515)
75 AMARPUR MP-45-003-007-002/28
(MOHARI RYT) 		1745003007NRG24051020230946219 05/10/2023 Kamalwati 1745003007WL033503 Kamalwati 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 Kamalwati NARMADA JHABUA GRAMIN BANK(508515)
76 AMARPUR MP-45-003-007-002/29
(MOHARI RYT) 		1745003007NRG24051020230946223 05/10/2023 SAHADRI BAI 1745003007WL033503 SAHADRI BAI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 SAHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 AMARPUR MP-45-003-007-002/31
(MOHARI RYT) 		1745003007NRG24051020230946225 05/10/2023 ENDHERWATI 1745003007WL033503 ENDHERWATI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 ENDHERWATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMARPUR MP-45-003-007-002/34
(MOHARI RYT) 		1745003007NRG24051020230946226 05/10/2023 AMARWATI 1745003007WL033503 AMARWATI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
79 AMARPUR MP-45-003-007-002/35
(MOHARI RYT) 		1745003007NRG24051020230946227 05/10/2023 KAMLWATI 1745003007WL033503 KAMLWATI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 KAMLWATI NARMADA JHABUA GRAMIN BANK(508515)
80 AMARPUR MP-45-003-007-002/40
(MOHARI RYT) 		1745003007NRG24051020230946232 05/10/2023 SHOVARAM 1745003007WL033503 SHOVARAM 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 SHOVARAM NARMADA JHABUA GRAMIN BANK(508515)
81 AMARPUR MP-45-003-007-002/41
(MOHARI RYT) 		1745003007NRG24051020230946233 05/10/2023 RAMCHARN 1745003007WL033503 RAMCHARN 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
82 AMARPUR MP-45-003-007-002/43
(MOHARI RYT) 		1745003007NRG24051020230946235 05/10/2023 Sukko bai 1745003007WL033503 Sukko bai 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMARPUR MP-45-003-007-002/45
(MOHARI RYT) 		1745003007NRG24051020230946236 05/10/2023 SAWANU 1745003007WL033503 SAWANU 00697 BKID0MG1335 200 200 Processed 08/11/2023 286990936 SAWANU NARMADA JHABUA GRAMIN BANK(508515)
84 AMARPUR MP-45-003-007-002/49
(MOHARI RYT) 		1745003007NRG24051020230946237 05/10/2023 Dhimarin Bai 1745003007WL033503 Dhimarin Bai 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 DhimarinBai NARMADA JHABUA GRAMIN BANK(508515)
85 AMARPUR MP-45-003-007-002/65
(MOHARI RYT) 		1745003007NRG24051020230946245 05/10/2023 AMR SINGH 1745003007WL033503 AMR SINGH 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 AMARPUR MP-45-003-007-002/69
(MOHARI RYT) 		1745003007NRG24051020230946246 05/10/2023 Mulaki Bai 1745003007WL033503 Mulaki Bai 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 MulakiBai NARMADA JHABUA GRAMIN BANK(508515)
87 AMARPUR MP-45-003-007-002/8
(MOHARI RYT) 		1745003007NRG24051020230946252 05/10/2023 RUNIYA 1745003007WL033503 RUNIYA 00697 BKID0MG1335 600 600 Processed 08/11/2023 286990936 RUNIYA NARMADA JHABUA GRAMIN BANK(508515)
88 AMARPUR MP-45-003-007-002/85
(MOHARI RYT) 		1745003007NRG24051020230946257 05/10/2023 LITA BAI 1745003007WL033503 LITA BAI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 LITABAI NARMADA JHABUA GRAMIN BANK(508515)
89 AMARPUR MP-45-003-007-002/86
(MOHARI RYT) 		1745003007NRG24051020230946258 05/10/2023 AHGANI BAI 1745003007WL033503 AHGANI BAI 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 AHGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 AMARPUR MP-45-003-007-002/87
(MOHARI RYT) 		1745003007NRG24051020230946259 05/10/2023 SUHAKCHAD 1745003007WL033503 SUHAKCHAD 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 SUHAKCHAD NARMADA JHABUA GRAMIN BANK(508515)
91 AMARPUR MP-45-003-007-002/89
(MOHARI RYT) 		1745003007NRG24051020230946261 05/10/2023 SALIKRAM 1745003007WL033503 SALIKRAM 00697 BKID0MG1335 800 800 Processed 08/11/2023 286990936 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-007-002/93
(MOHARI RYT) 		1745003007NRG24051020230946263 05/10/2023 Shuna 1745003007WL033503 Shuna 00697 BKID0MG1335 400 400 Processed 08/11/2023 286990936 Shuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20600 20600
93 AMARPUR MP-45-003-007-002/12
(MOHARI RYT) 		1745003007NRG24051020230946185 05/10/2023 CHATI BAI 1745003007WL033503 CHATI BAI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 286990936 CHATIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 AMARPUR MP-45-003-007-002/16-B
(MOHARI RYT) 		1745003007NRG24051020230946193 05/10/2023 ASHOK KUMAR 1745003007WL033503 ASHOK KUMAR 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286990936 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
95 AMARPUR MP-45-003-007-002/171
(MOHARI RYT) 		1745003007NRG24051020230946199 05/10/2023 LALIYA BAI 1745003007WL033503 LALIYA BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286990936 LALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
96 AMARPUR MP-45-003-007-002/173
(MOHARI RYT) 		1745003007NRG24051020230946201 05/10/2023 SAYAMWATI 1745003007WL033503 SAYAMWATI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 286990936 SAYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 73850 73850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_051023APB_FTO_305118 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 800
2 AMARPUR MP1745003_051023APB_FTO_305118 State Bank of India SBIN0005494 AMARPUR 45450
3 AMARPUR MP1745003_051023APB_FTO_305118 Union Bank of India UBIN0542628 SAKKA 3200
4 AMARPUR MP1745003_051023APB_FTO_305118 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 800
5 AMARPUR MP1745003_051023APB_FTO_305118 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 20600
6 AMARPUR MP1745003_051023APB_FTO_305118 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 3000

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