Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_030523FTO_28011
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-44-006-012-001/806-B
(PIDRAI) 		1744006000NRG24030520230025951 03/05/2023 Babeeta 1744006WL001976 Babeeta 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 Babeeta (000000)
2 DHIMERKHEDA MP-44-006-012-001/810-D
(PIDRAI) 		1744006000NRG24030520230025954 03/05/2023 roshni bai 1744006WL001976 roshni bai 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 roshnibai (000000)
3 DHIMERKHEDA MP-44-006-012-001/882-D
(PIDRAI) 		1744006000NRG24030520230025963 03/05/2023 ASHOK 1744006WL001976 ASHOK 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 ASHOK (000000)
4 DHIMERKHEDA MP-44-006-015-001/119
(BARELIRAMPUR) 		1744006000NRG24030520230025690 03/05/2023 INDRA KUMAR 1744006WL001970 INDRA KUMAR 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 INDRAKUMAR (000000)
5 DHIMERKHEDA MP-44-006-015-001/120
(BARELIRAMPUR) 		1744006000NRG24030520230025691 03/05/2023 RAAMKUMAR 1744006WL001970 RAAMKUMAR 00089 CBIN0281687 900 900 Processed 15/05/2023 689658650 RAAMKUMAR (000000)
6 DHIMERKHEDA MP-44-006-015-001/126
(BARELIRAMPUR) 		1744006000NRG24030520230025692 03/05/2023 SONELAAL 1744006WL001970 SONELAAL 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 SONELAAL (000000)
7 DHIMERKHEDA MP-44-006-015-001/134
(BARELIRAMPUR) 		1744006000NRG24030520230025693 03/05/2023 lakshmi 1744006WL001970 lakshmi 00089 CBIN0281687 900 900 Processed 15/05/2023 689658650 lakshmi (000000)
8 DHIMERKHEDA MP-44-006-015-001/136
(BARELIRAMPUR) 		1744006000NRG24030520230025694 03/05/2023 NOKHELAAL 1744006WL001970 NOKHELAAL 00089 CBIN0281687 540 540 Processed 15/05/2023 689658650 NOKHELAAL (000000)
9 DHIMERKHEDA MP-44-006-015-001/138
(BARELIRAMPUR) 		1744006000NRG24030520230025695 03/05/2023 savita 1744006WL001970 savita 00089 CBIN0281687 900 900 Processed 15/05/2023 689658650 savita (000000)
10 DHIMERKHEDA MP-44-006-015-001/199
(BARELIRAMPUR) 		1744006000NRG24030520230025700 03/05/2023 CHAINA BAI 1744006WL001970 CHAINA BAI 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 CHAINABAI (000000)
11 DHIMERKHEDA MP-44-006-015-001/253
(BARELIRAMPUR) 		1744006000NRG24030520230025705 03/05/2023 Jiyalal 1744006WL001970 Jiyalal 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 Jiyalal (000000)
12 DHIMERKHEDA MP-44-006-015-001/253
(BARELIRAMPUR) 		1744006000NRG24030520230025706 03/05/2023 pinni 1744006WL001970 pinni 00089 CBIN0281687 1080 1080 Rejected 15/05/2023 689658650 No Such Account
13 DHIMERKHEDA MP-44-006-015-001/276
(BARELIRAMPUR) 		1744006000NRG24030520230025708 03/05/2023 Rakesh kumar 1744006WL001970 Rakesh kumar 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 Rakeshkumar (000000)
14 DHIMERKHEDA MP-44-006-015-001/69
(BARELIRAMPUR) 		1744006000NRG24030520230025716 03/05/2023 bhuri bai 1744006WL001970 bhuri bai 00089 CBIN0281687 540 540 Processed 15/05/2023 689658650 bhuribai (000000)
15 DHIMERKHEDA MP-44-006-015-001/78-A
(BARELIRAMPUR) 		1744006000NRG24030520230025718 03/05/2023 pinki bai 1744006WL001970 pinki bai 00089 CBIN0281687 720 720 Processed 15/05/2023 689658650 pinkibai (000000)
16 DHIMERKHEDA MP-44-006-015-001/81
(BARELIRAMPUR) 		1744006000NRG24030520230025721 03/05/2023 NEVLAAL 1744006WL001970 NEVLAAL 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 NEVLAAL (000000)
17 DHIMERKHEDA MP-44-006-015-002/12-A
(BARELIRAMPUR) 		1744006000NRG24030520230025725 03/05/2023 bedi lal 1744006WL001970 bedi lal 00089 CBIN0281687 1080 1080 Processed 15/05/2023 689658650 bedilal (000000)
18 DHIMERKHEDA MP-44-006-016-001/10-A
(BANDH) 		1744006000NRG24030520230025637 03/05/2023 sanjo bai 1744006WL001966 sanjo bai 00089 CBIN0281687 1400 1400 Processed 15/05/2023 689658650 sanjobai (000000)
19 DHIMERKHEDA MP-44-006-016-001/135
(BANDH) 		1744006000NRG24030520230025638 03/05/2023 DWARKA PRASAD 1744006WL001966 DWARKA PRASAD 00089 CBIN0281687 1400 1400 Processed 15/05/2023 689658650 DWARKAPRASAD (000000)
20 DHIMERKHEDA MP-44-006-016-001/140
(BANDH) 		1744006000NRG24030520230025639 03/05/2023 SUKHCHAIN SINGH 1744006WL001966 SUKHCHAIN SINGH 00089 CBIN0281687 1000 1000 Processed 15/05/2023 689658650 SUKHCHAINSINGH (000000)
21 DHIMERKHEDA MP-44-006-016-001/16-D
(BANDH) 		1744006000NRG24030520230025644 03/05/2023 satai ram 1744006WL001966 satai ram 00089 CBIN0281687 1200 1200 Processed 15/05/2023 689658650 satairam (000000)
22 DHIMERKHEDA MP-44-006-016-002/29-A
(BANDH) 		1744006000NRG24030520230025671 03/05/2023 GUDDI BAI 1744006WL001966 GUDDI BAI 00089 CBIN0281687 800 800 Processed 15/05/2023 689658650 GUDDIBAI (000000)
SubTotal 22180 22180
23 DHIMERKHEDA MP-44-006-024-001/505
(DASHRMAN) 		1744006000NRG24030520230025746 03/05/2023 KUNWER LAL 1744006WL001972 KUNWER LAL 00089 CBIN0282226 442 442 Processed 15/05/2023 689658650 KUNWERLAL (000000)
24 DHIMERKHEDA MP-44-006-024-001/624
(DASHRMAN) 		1744006000NRG24030520230025749 03/05/2023 prakash 1744006WL001972 prakash 00089 CBIN0282226 221 221 Processed 15/05/2023 689658650 prakash (000000)
SubTotal 663 663
25 DHIMERKHEDA MP-44-006-012-001/881-A
(PIDRAI) 		1744006000NRG24030520230025959 03/05/2023 BHORI BAI 1744006WL001976 BHORI BAI 00089 CBIN0283024 1080 1080 Processed 15/05/2023 689658650 BHORIBAI (000000)
26 DHIMERKHEDA MP-44-006-012-001/892-A
(PIDRAI) 		1744006000NRG24030520230025973 03/05/2023 Ankit Kumar patel 1744006WL001976 Ankit Kumar patel 00089 CBIN0283024 1080 1080 Processed 15/05/2023 689658650 AnkitKumarpatel (000000)
SubTotal 2160 2160
27 DHIMERKHEDA MP-44-006-061-001/138-B
(KHAMARIYA) 		1744006000NRG24030520230025830 03/05/2023 LAL JI 1744006WL001974 LAL JI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 LALJI (000000)
28 DHIMERKHEDA MP-44-006-061-001/177-A
(KHAMARIYA) 		1744006000NRG24030520230025834 03/05/2023 AHILYA 1744006WL001974 AHILYA 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 AHILYA (000000)
29 DHIMERKHEDA MP-44-006-061-001/177-A
(KHAMARIYA) 		1744006000NRG24030520230025833 03/05/2023 MOTI SAHU 1744006WL001974 MOTI SAHU 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 MOTISAHU (000000)
30 DHIMERKHEDA MP-44-006-061-001/184-A
(KHAMARIYA) 		1744006000NRG24030520230025835 03/05/2023 LAVKUSH 1744006WL001974 LAVKUSH 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 LAVKUSH (000000)
31 DHIMERKHEDA MP-44-006-061-001/184-A
(KHAMARIYA) 		1744006000NRG24030520230025836 03/05/2023 Mrs. ANAMIKA 1744006WL001974 Mrs. ANAMIKA 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 Mrs.ANAMIKA (000000)
32 DHIMERKHEDA MP-44-006-061-001/309-B
(KHAMARIYA) 		1744006000NRG24030520230025848 03/05/2023 Miss POOJA GUPTA 1744006WL001974 Miss POOJA GUPTA 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 MissPOOJAGUPTA (000000)
33 DHIMERKHEDA MP-44-006-061-001/313-A
(KHAMARIYA) 		1744006000NRG24030520230025850 03/05/2023 suneeta 1744006WL001974 suneeta 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 suneeta (000000)
34 DHIMERKHEDA MP-44-006-061-001/328-C
(KHAMARIYA) 		1744006000NRG24030520230025855 03/05/2023 Mr.Kamlesh Prasad 1744006WL001974 Mr.Kamlesh Prasad 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 Mr.KamleshPrasad (000000)
35 DHIMERKHEDA MP-44-006-061-001/33
(KHAMARIYA) 		1744006000NRG24030520230025858 03/05/2023 Bihari lal 1744006WL001974 Bihari lal 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 Biharilal (000000)
36 DHIMERKHEDA MP-44-006-061-001/332-B
(KHAMARIYA) 		1744006000NRG24030520230025859 03/05/2023 GEND LAL 1744006WL001974 GEND LAL 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 GENDLAL (000000)
37 DHIMERKHEDA MP-44-006-061-001/348-A
(KHAMARIYA) 		1744006000NRG24030520230025861 03/05/2023 BIMALA BAI 1744006WL001974 BIMALA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 BIMALABAI (000000)
38 DHIMERKHEDA MP-44-006-061-001/377-B
(KHAMARIYA) 		1744006000NRG24030520230025865 03/05/2023 Munni Bai 1744006WL001974 Munni Bai 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 MunniBai (000000)
39 DHIMERKHEDA MP-44-006-061-001/444-A
(KHAMARIYA) 		1744006000NRG24030520230025870 03/05/2023 Mrs.Lalta Bai 1744006WL001974 Mrs.Lalta Bai 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 Mrs.LaltaBai (000000)
40 DHIMERKHEDA MP-44-006-061-001/476-A
(KHAMARIYA) 		1744006000NRG24030520230025871 03/05/2023 Mrs.ITIYA BAI 1744006WL001974 Mrs.ITIYA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 Mrs.ITIYABAI (000000)
41 DHIMERKHEDA MP-44-006-061-001/486-A
(KHAMARIYA) 		1744006000NRG24030520230025874 03/05/2023 SHYAM BAI 1744006WL001974 SHYAM BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 SHYAMBAI (000000)
42 DHIMERKHEDA MP-44-006-061-001/534-B
(KHAMARIYA) 		1744006000NRG24030520230025878 03/05/2023 Mrs. Somvati Bai 1744006WL001974 Mrs. Somvati Bai 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 Mrs.SomvatiBai (000000)
43 DHIMERKHEDA MP-44-006-061-001/544-A
(KHAMARIYA) 		1744006000NRG24030520230025879 03/05/2023 RAJU 1744006WL001974 RAJU 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 RAJU (000000)
44 DHIMERKHEDA MP-44-006-061-001/550
(KHAMARIYA) 		1744006000NRG24030520230025881 03/05/2023 LALLU 1744006WL001974 LALLU 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 LALLU (000000)
45 DHIMERKHEDA MP-44-006-061-001/560-A
(KHAMARIYA) 		1744006000NRG24030520230025883 03/05/2023 RAJESH SINGH 1744006WL001974 RAJESH SINGH 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 RAJESHSINGH (000000)
46 DHIMERKHEDA MP-44-006-061-001/564-A
(KHAMARIYA) 		1744006000NRG24030520230025885 03/05/2023 Mukesh Singh Marko 1744006WL001974 Mukesh Singh Marko 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 MukeshSinghMarko (000000)
47 DHIMERKHEDA MP-44-006-061-001/567-A
(KHAMARIYA) 		1744006000NRG24030520230025887 03/05/2023 rajnni 1744006WL001974 rajnni 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 rajnni (000000)
48 DHIMERKHEDA MP-44-006-061-001/601
(KHAMARIYA) 		1744006000NRG24030520230025891 03/05/2023 dangi 1744006WL001974 dangi 00176 IDIB000P517 1104 1104 Rejected 15/05/2023 689658650 Account closed
49 DHIMERKHEDA MP-44-006-061-001/635
(KHAMARIYA) 		1744006000NRG24030520230025896 03/05/2023 MUKESH 1744006WL001974 MUKESH 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 MUKESH (000000)
50 DHIMERKHEDA MP-44-006-061-001/673-A
(KHAMARIYA) 		1744006000NRG24030520230025902 03/05/2023 Mr. SUNIL SINGH KSHATRY 1744006WL001974 Mr. SUNIL SINGH KSHATRY 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 Mr.SUNILSINGHKSHATRY (000000)
51 DHIMERKHEDA MP-44-006-061-001/729
(KHAMARIYA) 		1744006000NRG24030520230025905 03/05/2023 MAMTA BAI 1744006WL001974 MAMTA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 MAMTABAI (000000)
52 DHIMERKHEDA MP-44-006-061-001/780-B
(KHAMARIYA) 		1744006000NRG24030520230025908 03/05/2023 Manoj Yadav 1744006WL001974 Manoj Yadav 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 ManojYadav (000000)
53 DHIMERKHEDA MP-44-006-061-001/816
(KHAMARIYA) 		1744006000NRG24030520230025912 03/05/2023 PHOOL BAI 1744006WL001974 PHOOL BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 PHOOLBAI (000000)
54 DHIMERKHEDA MP-44-006-061-001/820
(KHAMARIYA) 		1744006000NRG24030520230025913 03/05/2023 BARE LAL 1744006WL001974 BARE LAL 00176 IDIB000P517 1104 1104 Processed 15/05/2023 689658650 BARELAL (000000)
55 DHIMERKHEDA MP-44-006-063-002/1-C
(AMAJHAL) 		1744006000NRG24030520230025562 03/05/2023 NEERAJ KOL 1744006WL001965 NEERAJ KOL 00176 IDIB000P517 380 380 Processed 15/05/2023 689658650 NEERAJKOL (000000)
56 DHIMERKHEDA MP-44-006-063-002/103-B
(AMAJHAL) 		1744006000NRG24030520230025563 03/05/2023 AVSAR KOL 1744006WL001965 AVSAR KOL 00176 IDIB000P517 380 380 Processed 15/05/2023 689658650 AVSARKOL (000000)
57 DHIMERKHEDA MP-44-006-063-002/118-B
(AMAJHAL) 		1744006000NRG24030520230025569 03/05/2023 babi bai 1744006WL001965 babi bai 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 babibai (000000)
58 DHIMERKHEDA MP-44-006-063-002/118-B
(AMAJHAL) 		1744006000NRG24030520230025568 03/05/2023 BASANT 1744006WL001965 BASANT 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 BASANT (000000)
59 DHIMERKHEDA MP-44-006-063-002/15
(AMAJHAL) 		1744006000NRG24030520230025578 03/05/2023 dhanu 1744006WL001965 dhanu 00176 IDIB000P517 190 190 Processed 15/05/2023 689658650 dhanu (000000)
60 DHIMERKHEDA MP-44-006-063-002/152-C
(AMAJHAL) 		1744006000NRG24030520230025581 03/05/2023 SUNEEL KUMAR YADAV 1744006WL001965 SUNEEL KUMAR YADAV 00176 IDIB000P517 950 950 Processed 15/05/2023 689658650 SUNEELKUMARYADAV (000000)
61 DHIMERKHEDA MP-44-006-063-002/18-A
(AMAJHAL) 		1744006000NRG24030520230025583 03/05/2023 HOREELAL 1744006WL001965 HOREELAL 00176 IDIB000P517 950 950 Processed 15/05/2023 689658650 HOREELAL (000000)
62 DHIMERKHEDA MP-44-006-063-002/28-A
(AMAJHAL) 		1744006000NRG24030520230025585 03/05/2023 RATEERAM 1744006WL001965 RATEERAM 00176 IDIB000P517 190 190 Processed 15/05/2023 689658650 RATEERAM (000000)
63 DHIMERKHEDA MP-44-006-063-002/33-A
(AMAJHAL) 		1744006000NRG24030520230025588 03/05/2023 premlal 1744006WL001965 premlal 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 premlal (000000)
64 DHIMERKHEDA MP-44-006-063-002/35-C
(AMAJHAL) 		1744006000NRG24030520230025591 03/05/2023 RAJESH PRASAD 1744006WL001965 RAJESH PRASAD 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 RAJESHPRASAD (000000)
65 DHIMERKHEDA MP-44-006-063-002/35-C
(AMAJHAL) 		1744006000NRG24030520230025592 03/05/2023 SUSTA BAI 1744006WL001965 SUSTA BAI 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 SUSTABAI (000000)
66 DHIMERKHEDA MP-44-006-063-002/39
(AMAJHAL) 		1744006000NRG24030520230025596 03/05/2023 GORE LAL 1744006WL001965 GORE LAL 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 GORELAL (000000)
67 DHIMERKHEDA MP-44-006-063-002/39
(AMAJHAL) 		1744006000NRG24030520230025595 03/05/2023 GORE LAL 1744006WL001965 GORE LAL 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 GORELAL (000000)
68 DHIMERKHEDA MP-44-006-063-002/44-B
(AMAJHAL) 		1744006000NRG24030520230025601 03/05/2023 OWSER 1744006WL001965 OWSER 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 OWSER (000000)
69 DHIMERKHEDA MP-44-006-063-002/45-D
(AMAJHAL) 		1744006000NRG24030520230025603 03/05/2023 shushma bai 1744006WL001965 shushma bai 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 shushmabai (000000)
70 DHIMERKHEDA MP-44-006-063-002/48
(AMAJHAL) 		1744006000NRG24030520230025607 03/05/2023 KRAPAL 1744006WL001965 KRAPAL 00176 IDIB000P517 760 760 Processed 15/05/2023 689658650 KRAPAL (000000)
71 DHIMERKHEDA MP-44-006-063-002/49-B
(AMAJHAL) 		1744006000NRG24030520230025609 03/05/2023 KUKMANI KOL 1744006WL001965 KUKMANI KOL 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 KUKMANIKOL (000000)
72 DHIMERKHEDA MP-44-006-063-002/50
(AMAJHAL) 		1744006000NRG24030520230025611 03/05/2023 narmda 1744006WL001965 narmda 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 narmda (000000)
73 DHIMERKHEDA MP-44-006-063-002/65
(AMAJHAL) 		1744006000NRG24030520230025615 03/05/2023 Reshma bai 1744006WL001965 Reshma bai 00176 IDIB000P517 190 190 Processed 15/05/2023 689658650 Reshmabai (000000)
74 DHIMERKHEDA MP-44-006-063-002/68-A
(AMAJHAL) 		1744006000NRG24030520230025617 03/05/2023 NAJESH 1744006WL001965 NAJESH 00176 IDIB000P517 570 570 Processed 15/05/2023 689658650 NAJESH (000000)
75 DHIMERKHEDA MP-44-006-063-002/68-A
(AMAJHAL) 		1744006000NRG24030520230025616 03/05/2023 NARESH 1744006WL001965 NARESH 00176 IDIB000P517 760 760 Processed 15/05/2023 689658650 NARESH (000000)
76 DHIMERKHEDA MP-44-006-063-002/68-B
(AMAJHAL) 		1744006000NRG24030520230025618 03/05/2023 PHOOLE BAI 1744006WL001965 PHOOLE BAI 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 PHOOLEBAI (000000)
77 DHIMERKHEDA MP-44-006-063-002/79-C
(AMAJHAL) 		1744006000NRG24030520230025624 03/05/2023 DURGA PRASAD 1744006WL001965 DURGA PRASAD 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 DURGAPRASAD (000000)
78 DHIMERKHEDA MP-44-006-063-002/96-A
(AMAJHAL) 		1744006000NRG24030520230025632 03/05/2023 VISEN 1744006WL001965 VISEN 00176 IDIB000P517 380 380 Processed 15/05/2023 689658650 VISEN (000000)
79 DHIMERKHEDA MP-44-006-063-002/99-B
(AMAJHAL) 		1744006000NRG24030520230025634 03/05/2023 binni bai kol 1744006WL001965 binni bai kol 00176 IDIB000P517 1140 1140 Processed 15/05/2023 689658650 binnibaikol (000000)
SubTotal 52572 52572
80 DHIMERKHEDA MP-44-006-041-001/137-A
(DEWRIPHATAK) 		1744006000NRG24030520230025774 03/05/2023 SUNITA BAI 1744006WL001973 SUNITA BAI 00415 SBIN0005508 1230 1230 Processed 15/05/2023 689658650 SUNITABAI (000000)
81 DHIMERKHEDA MP-44-006-041-005/9
(DEWRIPHATAK) 		1744006000NRG24030520230025799 03/05/2023 mangal 1744006WL001973 mangal 00415 SBIN0005508 1025 1025 Processed 15/05/2023 689658650 mangal (000000)
82 DHIMERKHEDA MP-44-006-041-005/9-B
(DEWRIPHATAK) 		1744006000NRG24030520230025800 03/05/2023 rakesh 1744006WL001973 rakesh 00415 SBIN0005508 1025 1025 Processed 15/05/2023 689658650 rakesh (000000)
83 DHIMERKHEDA MP-44-006-042-002/20-C
(BHATGWA) 		1744006000NRG24030520230025805 03/05/2023 Niranjani 1744006WL001973 Niranjani 00415 SBIN0005508 1025 1025 Processed 15/05/2023 689658650 Niranjani (000000)
84 DHIMERKHEDA MP-44-006-042-002/62-B
(BHATGWA) 		1744006000NRG24030520230025817 03/05/2023 SHYAMSINGH 1744006WL001973 SHYAMSINGH 00415 SBIN0005508 1230 1230 Processed 15/05/2023 689658650 SHYAMSINGH (000000)
85 DHIMERKHEDA MP-44-006-042-002/96-A
(BHATGWA) 		1744006000NRG24030520230025822 03/05/2023 sandeep 1744006WL001973 sandeep 00415 SBIN0005508 1230 1230 Processed 15/05/2023 689658650 sandeep (000000)
SubTotal 6765 6765
86 DHIMERKHEDA MP-44-006-042-002/72-B
(BHATGWA) 		1744006000NRG24030520230025820 03/05/2023 Sunita 1744006WL001973 Sunita 00415 SBIN0006067 1230 1230 Processed 15/05/2023 689658650 Sunita (000000)
SubTotal 1230 1230
87 DHIMERKHEDA MP-44-006-041-001/43-A
(DEWRIPHATAK) 		1744006000NRG24030520230025790 03/05/2023 Anand 1744006WL001973 Anand 00666 IDFB0041381 1230 1230 Processed 15/05/2023 689658650 Anand (000000)
SubTotal 1230 1230
88 DHIMERKHEDA MP-44-006-041-005/15-C
(DEWRIPHATAK) 		1744006000NRG24030520230025797 03/05/2023 Shakuntala 1744006WL001973 Shakuntala 00688 FINO0001001 1230 1230 Processed 15/05/2023 689658650 Shakuntala (000000)
SubTotal 1230 1230
89 DHIMERKHEDA MP-44-006-041-001/158-B
(DEWRIPHATAK) 		1744006000NRG24030520230025783 03/05/2023 Santosh Kumar 1744006WL001973 Santosh Kumar 00691 IPOS0000001 1230 1230 Processed 15/05/2023 689658650 SantoshKumar (000000)
90 DHIMERKHEDA MP-44-006-041-005/17-A
(DEWRIPHATAK) 		1744006000NRG24030520230025798 03/05/2023 Jaisingh 1744006WL001973 Jaisingh 00691 IPOS0000001 1230 1230 Processed 15/05/2023 689658650 Jaisingh (000000)
91 DHIMERKHEDA MP-44-006-063-002/44-B
(AMAJHAL) 		1744006000NRG24030520230025600 03/05/2023 KALA BAI 1744006WL001965 KALA BAI 00691 IPOS0000001 1140 1140 Processed 15/05/2023 689658650 KALABAI (000000)
SubTotal 3600 3600
92 DHIMERKHEDA MP-44-006-024-001/386-A
(DASHRMAN) 		1744006000NRG24030520230025739 03/05/2023 pradeep 1744006WL001972 pradeep 00697 BKID0MG1222 442 442 Processed 15/05/2023 689658650 pradeep (000000)
93 DHIMERKHEDA MP-44-006-024-001/408
(DASHRMAN) 		1744006000NRG24030520230025742 03/05/2023 Meena 1744006WL001972 Meena 00697 BKID0MG1222 442 442 Processed 15/05/2023 689658650 Meena (000000)
SubTotal 884 884
94 DHIMERKHEDA MP-44-006-041-001/144
(DEWRIPHATAK) 		1744006000NRG24030520230025777 03/05/2023 RAMSUJAN KACHI 1744006WL001973 RAMSUJAN KACHI 00697 BKID0MG1226 1230 1230 Processed 15/05/2023 689658650 RAMSUJANKACHI (000000)
SubTotal 1230 1230
95 DHIMERKHEDA MP-44-006-024-001/386-A
(DASHRMAN) 		1744006000NRG24030520230025740 03/05/2023 vandana 1744006WL001972 vandana 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 689658650 vandana (000000)
96 DHIMERKHEDA MP-44-006-024-001/881-A
(DASHRMAN) 		1744006000NRG24030520230025756 03/05/2023 Rakesh 1744006WL001972 Rakesh 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 689658650 Rakesh (000000)
SubTotal 884 884
97 DHIMERKHEDA MP-44-006-016-001/159-D
(BANDH) 		1744006000NRG24030520230025643 03/05/2023 BHOLA RAM YADAV 1744006WL001966 BHOLA RAM YADAV 00703 AIRP0000001 1000 1000 Processed 15/05/2023 689658650 BHOLARAMYADAV (000000)
SubTotal 1000 1000
Total 95628 95628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_030523FTO_28011 Central Bank Of India CBIN0281687 DHEEMARKHEDA 22180
2 DHIMERKHEDA MP1744006_030523FTO_28011 Central Bank Of India CBIN0282226 SILONDI 663
3 DHIMERKHEDA MP1744006_030523FTO_28011 Central Bank Of India CBIN0283024 MURWARI 2160
4 DHIMERKHEDA MP1744006_030523FTO_28011 Indian Bank IDIB000P517 PAHRUWA 52572
5 DHIMERKHEDA MP1744006_030523FTO_28011 State Bank of India SBIN0005508 UMARIAPAN 6765
6 DHIMERKHEDA MP1744006_030523FTO_28011 State Bank of India SBIN0006067 SLEEMNABAD 1230
7 DHIMERKHEDA MP1744006_030523FTO_28011 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1230
8 DHIMERKHEDA MP1744006_030523FTO_28011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1230
9 DHIMERKHEDA MP1744006_030523FTO_28011 India Post Payments Bank IPOS0000001 Katni 3600
10 DHIMERKHEDA MP1744006_030523FTO_28011 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 884
11 DHIMERKHEDA MP1744006_030523FTO_28011 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1230
12 DHIMERKHEDA MP1744006_030523FTO_28011 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 884
13 DHIMERKHEDA MP1744006_030523FTO_28011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

Download In Excel