Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_270723APB_FTO_190622
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-45-003-039-003/110-B
(ALONI) 		1745003042NRG24270720230671455 27/07/2023 Mohati Patta 1745003042WL023336 Mohati Patta 00045 BARB0DINDIN 1320 1320 Processed 01/08/2023 274441702 MohatiPatta STATE BANK OF INDIA(508548)
2 AMARPUR MP-45-003-039-003/114
(ALONI) 		1745003042NRG24270720230671458 27/07/2023 JAMNI BAI 1745003042WL023336 JAMNI BAI 00045 BARB0DINDIN 1100 1100 Processed 01/08/2023 274441702 JAMNIBAI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-039-003/133
(ALONI) 		1745003042NRG24270720230671469 27/07/2023 SURESH KUMAR 1745003042WL023336 SURESH KUMAR 00045 BARB0DINDIN 1320 1320 Processed 01/08/2023 274441702 SURESHKUMAR BANK OF BARODA(606985)
4 AMARPUR MP-45-003-039-003/278-A
(ALONI) 		1745003042NRG24270720230671475 27/07/2023 SARSUTI 1745003042WL023336 SARSUTI 00045 BARB0DINDIN 1320 1320 Processed 01/08/2023 274441702 SARSUTI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-039-003/33-B
(ALONI) 		1745003042NRG24270720230671480 27/07/2023 shatish kumar 1745003042WL023336 shatish kumar 00045 BARB0DINDIN 1320 1320 Processed 01/08/2023 274441702 shatishkumar BANK OF BARODA(606985)
6 AMARPUR MP-45-003-039-003/34-A
(ALONI) 		1745003042NRG24270720230671483 27/07/2023 AMARTIYA BAI 1745003042WL023336 AMARTIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 01/08/2023 274441702 AMARTIYABAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-039-003/4-A
(ALONI) 		1745003042NRG24270720230671493 27/07/2023 leela bai 1745003042WL023336 leela bai 00045 BARB0DINDIN 1100 1100 Processed 01/08/2023 274441702 leelabai BANK OF BARODA(606985)
SubTotal 8800 8800
8 AMARPUR MP-45-003-039-003/39-A
(ALONI) 		1745003042NRG24270720230671488 27/07/2023 BIKAN SINGH 1745003042WL023336 BIKAN SINGH 00415 SBIN0001061 1320 1320 Processed 01/08/2023 274441702 BIKANSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
9 AMARPUR MP-45-003-021-002/199
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24270720230670852 27/07/2023 BATASA BAI 1745003021WL023287 BATASA BAI 00415 SBIN0005494 2470 2470 Processed 01/08/2023 274441702 BATASABAI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-021-002/199
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24270720230670851 27/07/2023 KHUSHEE LAL 1745003021WL023287 KHUSHEE LAL 00415 SBIN0005494 2470 2470 Processed 01/08/2023 274441702 KHUSHEELAL STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-021-002/80
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24270720230670853 27/07/2023 MISHRI LAL 1745003021WL023287 MISHRI LAL 00415 SBIN0005494 2470 2470 Processed 01/08/2023 274441702 MISHRILAL BANK OF BARODA(606985)
12 AMARPUR MP-45-003-021-002/80
(KHARGAHNA MYA BASANIYA) 		1745003021NRG24270720230670854 27/07/2023 SILOCHNA BAI 1745003021WL023287 SILOCHNA BAI 00415 SBIN0005494 760 760 Processed 01/08/2023 274441702 SILOCHNABAI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-026-002/101
(SIDHOLI) 		1745003026NRG24270720230671643 27/07/2023 tarru dhurwey 1745003026WL023342 tarru dhurwey 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 tarrudhurwey STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-026-002/108
(SIDHOLI) 		1745003026NRG24270720230671646 27/07/2023 jeevan singh 1745003026WL023342 jeevan singh 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 jeevansingh STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-026-002/55
(SIDHOLI) 		1745003026NRG24270720230671653 27/07/2023 Dal singh 1745003026WL023342 Dal singh 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 AMARPUR MP-45-003-026-002/59
(SIDHOLI) 		1745003026NRG24270720230671655 27/07/2023 samrat 1745003026WL023342 samrat 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 samrat STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-026-002/62
(SIDHOLI) 		1745003026NRG24270720230671656 27/07/2023 dhaniya 1745003026WL023342 dhaniya 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 dhaniya STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-026-002/65-A
(SIDHOLI) 		1745003026NRG24270720230671657 27/07/2023 lal singh 1745003026WL023342 lal singh 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 AMARPUR MP-45-003-026-002/71
(SIDHOLI) 		1745003026NRG24270720230671662 27/07/2023 Dhundha singh 1745003026WL023342 Dhundha singh 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 Dhundhasingh STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-026-002/73
(SIDHOLI) 		1745003026NRG24270720230671663 27/07/2023 ful singh 1745003026WL023342 ful singh 00415 SBIN0005494 1080 1080 Processed 01/08/2023 274441702 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
21 AMARPUR MP-45-003-039-003/11
(ALONI) 		1745003042NRG24270720230671453 27/07/2023 FULIYABAI 1745003042WL023336 FULIYABAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 FULIYABAI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-039-003/110
(ALONI) 		1745003042NRG24270720230671454 27/07/2023 SUKHDEEN 1745003042WL023336 SUKHDEEN 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 SUKHDEEN STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-039-003/111
(ALONI) 		1745003042NRG24270720230671456 27/07/2023 BUDHIYA 1745003042WL023336 BUDHIYA 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMARPUR MP-45-003-039-003/113-A
(ALONI) 		1745003042NRG24270720230671457 27/07/2023 kuntalsingh 1745003042WL023336 kuntalsingh 00415 SBIN0005494 1100 1100 Processed 01/08/2023 274441702 kuntalsingh STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-039-003/115
(ALONI) 		1745003042NRG24270720230671459 27/07/2023 devsingh 1745003042WL023336 devsingh 00415 SBIN0005494 880 880 Processed 01/08/2023 274441702 devsingh STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-039-003/117
(ALONI) 		1745003042NRG24270720230671460 27/07/2023 omkarsingh 1745003042WL023336 omkarsingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 omkarsingh STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-039-003/117-B
(ALONI) 		1745003042NRG24270720230671461 27/07/2023 SAMALIYA BAI 1745003042WL023336 SAMALIYA BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 SAMALIYABAI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-039-003/118
(ALONI) 		1745003042NRG24270720230671462 27/07/2023 PACHALI 1745003042WL023336 PACHALI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 PACHALI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-039-003/12
(ALONI) 		1745003042NRG24270720230671463 27/07/2023 BHAGATSINGH 1745003042WL023336 BHAGATSINGH 00415 SBIN0005494 1100 1100 Processed 01/08/2023 274441702 BHAGATSINGH STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-039-003/120
(ALONI) 		1745003042NRG24270720230671464 27/07/2023 lamiyabai 1745003042WL023336 lamiyabai 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 lamiyabai STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-039-003/123
(ALONI) 		1745003042NRG24270720230671465 27/07/2023 TILKO BAI 1745003042WL023336 TILKO BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 TILKOBAI STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-039-003/123-A
(ALONI) 		1745003042NRG24270720230671466 27/07/2023 BIHARILAL 1745003042WL023336 BIHARILAL 00415 SBIN0005494 880 880 Processed 01/08/2023 274441702 BIHARILAL STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-039-003/129
(ALONI) 		1745003042NRG24270720230671467 27/07/2023 JHAMMALBAI 1745003042WL023336 JHAMMALBAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 JHAMMALBAI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-039-003/13
(ALONI) 		1745003042NRG24270720230671468 27/07/2023 TIHARUSINGH 1745003042WL023336 TIHARUSINGH 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 TIHARUSINGH STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-039-003/163
(ALONI) 		1745003042NRG24270720230671470 27/07/2023 FAGNI BAI 1745003042WL023336 FAGNI BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 FAGNIBAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-039-003/17
(ALONI) 		1745003042NRG24270720230671471 27/07/2023 LALSINGH 1745003042WL023336 LALSINGH 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 LALSINGH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-039-003/18
(ALONI) 		1745003042NRG24270720230671472 27/07/2023 BALASINGH 1745003042WL023336 BALASINGH 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 BALASINGH STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-039-003/18
(ALONI) 		1745003042NRG24270720230671473 27/07/2023 KALARINBAI 1745003042WL023336 KALARINBAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 KALARINBAI STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-039-003/29
(ALONI) 		1745003042NRG24270720230671476 27/07/2023 FULJHAR BAI 1745003042WL023336 FULJHAR BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 FULJHARBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-039-003/32
(ALONI) 		1745003042NRG24270720230671477 27/07/2023 JAGATIYA BAI 1745003042WL023336 JAGATIYA BAI 00415 SBIN0005494 1100 1100 Processed 01/08/2023 274441702 JAGATIYABAI STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-039-003/33-A
(ALONI) 		1745003042NRG24270720230671479 27/07/2023 URMILABAI 1745003042WL023336 URMILABAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 URMILABAI STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-039-003/339
(ALONI) 		1745003042NRG24270720230671482 27/07/2023 sumaratiya 1745003042WL023336 sumaratiya 00415 SBIN0005494 1100 1100 Processed 01/08/2023 274441702 sumaratiya STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-039-003/36
(ALONI) 		1745003042NRG24270720230671485 27/07/2023 shobhitsingh 1745003042WL023336 shobhitsingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 shobhitsingh STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-039-003/39
(ALONI) 		1745003042NRG24270720230671487 27/07/2023 FULBATI 1745003042WL023336 FULBATI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 FULBATI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-039-003/39
(ALONI) 		1745003042NRG24270720230671486 27/07/2023 PREMSINGH 1745003042WL023336 PREMSINGH 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 PREMSINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-039-003/39-A
(ALONI) 		1745003042NRG24270720230671489 27/07/2023 SUMAN BAI 1745003042WL023336 SUMAN BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 SUMANBAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-039-003/4
(ALONI) 		1745003042NRG24270720230671491 27/07/2023 BHAGVATI 1745003042WL023336 BHAGVATI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 BHAGVATI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-039-003/4
(ALONI) 		1745003042NRG24270720230671490 27/07/2023 SUNDARLAL 1745003042WL023336 SUNDARLAL 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 SUNDARLAL STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-039-003/4-A
(ALONI) 		1745003042NRG24270720230671492 27/07/2023 raju lal 1745003042WL023336 raju lal 00415 SBIN0005494 1100 1100 Processed 01/08/2023 274441702 rajulal STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-039-003/41
(ALONI) 		1745003042NRG24270720230671496 27/07/2023 BATTIBAI 1745003042WL023336 BATTIBAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 BATTIBAI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-039-003/41
(ALONI) 		1745003042NRG24270720230671495 27/07/2023 RAVIKUMAR 1745003042WL023336 RAVIKUMAR 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 RAVIKUMAR STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-039-003/43
(ALONI) 		1745003042NRG24270720230671498 27/07/2023 GUNDIYABAI 1745003042WL023336 GUNDIYABAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 GUNDIYABAI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-039-003/43
(ALONI) 		1745003042NRG24270720230671497 27/07/2023 RAMLAL 1745003042WL023336 RAMLAL 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 RAMLAL STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-039-003/46-A
(ALONI) 		1745003042NRG24270720230671499 27/07/2023 savitreebai 1745003042WL023336 savitreebai 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 savitreebai STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-039-003/46-B
(ALONI) 		1745003042NRG24270720230671500 27/07/2023 GAVALIN BAI 1745003042WL023336 GAVALIN BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 GAVALINBAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-039-003/48
(ALONI) 		1745003042NRG24270720230671501 27/07/2023 RAMSINGH 1745003042WL023336 RAMSINGH 00415 SBIN0005494 1100 1100 Processed 01/08/2023 274441702 RAMSINGH STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-039-003/48-B
(ALONI) 		1745003042NRG24270720230671502 27/07/2023 MEERABAI 1745003042WL023336 MEERABAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 MEERABAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-039-003/50
(ALONI) 		1745003042NRG24270720230671505 27/07/2023 RANIYABAI 1745003042WL023336 RANIYABAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 RANIYABAI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-039-003/51
(ALONI) 		1745003042NRG24270720230671506 27/07/2023 SINGARBAI 1745003042WL023336 SINGARBAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 SINGARBAI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-039-003/52
(ALONI) 		1745003042NRG24270720230671507 27/07/2023 kamalsingh 1745003042WL023336 kamalsingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 kamalsingh STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-039-003/54
(ALONI) 		1745003042NRG24270720230671508 27/07/2023 gangasingh 1745003042WL023336 gangasingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 gangasingh STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-039-003/54-A
(ALONI) 		1745003042NRG24270720230671509 27/07/2023 gopchand 1745003042WL023336 gopchand 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 gopchand STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-039-003/56
(ALONI) 		1745003042NRG24270720230671510 27/07/2023 bhukhasingh 1745003042WL023336 bhukhasingh 00415 SBIN0005494 660 660 Processed 01/08/2023 274441702 bhukhasingh STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-039-003/61
(ALONI) 		1745003042NRG24270720230671514 27/07/2023 rajkumari 1745003042WL023336 rajkumari 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 rajkumari STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-039-003/61
(ALONI) 		1745003042NRG24270720230671513 27/07/2023 sukritlal 1745003042WL023336 sukritlal 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 sukritlal STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-039-003/63
(ALONI) 		1745003042NRG24270720230671516 27/07/2023 HARI BATI 1745003042WL023336 HARI BATI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 HARIBATI STATE BANK OF INDIA(508548)
67 AMARPUR MP-45-003-039-003/65
(ALONI) 		1745003042NRG24270720230671517 27/07/2023 ROOPLAL 1745003042WL023336 ROOPLAL 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 ROOPLAL STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-039-003/66
(ALONI) 		1745003042NRG24270720230671518 27/07/2023 samapatibai 1745003042WL023336 samapatibai 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 samapatibai STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-039-003/69
(ALONI) 		1745003042NRG24270720230671519 27/07/2023 tiharobai 1745003042WL023336 tiharobai 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 tiharobai STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-039-003/71-A
(ALONI) 		1745003042NRG24270720230671520 27/07/2023 JITENDR KUMAR 1745003042WL023336 JITENDR KUMAR 00415 SBIN0005494 1100 1100 Processed 01/08/2023 274441702 JITENDRKUMAR STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-039-003/72
(ALONI) 		1745003042NRG24270720230671521 27/07/2023 DEVWATI BAI 1745003042WL023336 DEVWATI BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 DEVWATIBAI STATE BANK OF INDIA(508548)
72 AMARPUR MP-45-003-039-003/75
(ALONI) 		1745003042NRG24270720230671522 27/07/2023 ajamersingh 1745003042WL023336 ajamersingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 ajamersingh STATE BANK OF INDIA(508548)
73 AMARPUR MP-45-003-039-003/8
(ALONI) 		1745003042NRG24270720230671523 27/07/2023 HEERALAL 1745003042WL023336 HEERALAL 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 HEERALAL STATE BANK OF INDIA(508548)
74 AMARPUR MP-45-003-039-003/8
(ALONI) 		1745003042NRG24270720230671524 27/07/2023 SUNITABAI 1745003042WL023336 SUNITABAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 SUNITABAI STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-039-003/80
(ALONI) 		1745003042NRG24270720230671525 27/07/2023 sundarsingh 1745003042WL023336 sundarsingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 sundarsingh STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-039-003/81
(ALONI) 		1745003042NRG24270720230671527 27/07/2023 harishchand 1745003042WL023336 harishchand 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 harishchand STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-039-003/81
(ALONI) 		1745003042NRG24270720230671528 27/07/2023 pahalbati 1745003042WL023336 pahalbati 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 pahalbati STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-039-003/84
(ALONI) 		1745003042NRG24270720230671529 27/07/2023 jeharsingh 1745003042WL023336 jeharsingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 jeharsingh STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-039-003/87
(ALONI) 		1745003042NRG24270720230671530 27/07/2023 deepchand 1745003042WL023336 deepchand 00415 SBIN0005494 660 660 Processed 01/08/2023 274441702 deepchand STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-039-003/89
(ALONI) 		1745003042NRG24270720230671531 27/07/2023 keharsingh 1745003042WL023336 keharsingh 00415 SBIN0005494 660 660 Processed 01/08/2023 274441702 keharsingh STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-039-003/9
(ALONI) 		1745003042NRG24270720230671532 27/07/2023 teeka ram 1745003042WL023336 teeka ram 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 teekaram STATE BANK OF INDIA(508548)
82 AMARPUR MP-45-003-039-003/9
(ALONI) 		1745003042NRG24270720230671533 27/07/2023 TEEKO BAI 1745003042WL023336 TEEKO BAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 TEEKOBAI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-039-003/91
(ALONI) 		1745003042NRG24270720230671534 27/07/2023 POOL BATI 1745003042WL023336 POOL BATI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 POOLBATI STATE BANK OF INDIA(508548)
84 AMARPUR MP-45-003-039-003/92
(ALONI) 		1745003042NRG24270720230671535 27/07/2023 kalibai 1745003042WL023336 kalibai 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 kalibai STATE BANK OF INDIA(508548)
85 AMARPUR MP-45-003-039-003/93
(ALONI) 		1745003042NRG24270720230671536 27/07/2023 fulchand 1745003042WL023336 fulchand 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 fulchand STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-039-003/94
(ALONI) 		1745003042NRG24270720230671538 27/07/2023 LEEMABAI 1745003042WL023336 LEEMABAI 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 LEEMABAI STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-039-003/94
(ALONI) 		1745003042NRG24270720230671537 27/07/2023 PAHALSINGH 1745003042WL023336 PAHALSINGH 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 PAHALSINGH STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-039-003/98
(ALONI) 		1745003042NRG24270720230671539 27/07/2023 fullusingh 1745003042WL023336 fullusingh 00415 SBIN0005494 1320 1320 Processed 01/08/2023 274441702 fullusingh STATE BANK OF INDIA(508548)
SubTotal 102170 102170
89 AMARPUR MP-45-003-039-003/33-A
(ALONI) 		1745003042NRG24270720230671478 27/07/2023 CHATAR SINGH 1745003042WL023336 CHATAR SINGH 00462 UCBA0002989 1320 1320 Processed 01/08/2023 274441702 CHATARSINGH UCO BANK(607066)
SubTotal 1320 1320
90 AMARPUR MP-45-003-026-002/68-B
(SIDHOLI) 		1745003026NRG24270720230671659 27/07/2023 Rai singh 1745003026WL023342 Rai singh 00468 UBIN0542628 900 900 Processed 01/08/2023 274441702 Raisingh UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-039-003/33-B
(ALONI) 		1745003042NRG24270720230671481 27/07/2023 Asha DHURVE 1745003042WL023336 Asha DHURVE 00468 UBIN0542628 1320 1320 Processed 01/08/2023 274441702 AshaDHURVE BANK OF BARODA(606985)
92 AMARPUR MP-45-003-041-001/111-A
(KHAIRDA) 		1745003000NRG24270720230672911 27/07/2023 Bhagwat 1745003WL023423 Bhagwat 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 Bhagwat IDBI BANK(607095)
93 AMARPUR MP-45-003-041-001/206
(KHAIRDA) 		1745003000NRG24270720230672912 27/07/2023 DRUP SINGH 1745003WL023423 DRUP SINGH 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 DRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMARPUR MP-45-003-041-001/30
(KHAIRDA) 		1745003000NRG24270720230672913 27/07/2023 Ramsingh 1745003WL023423 Ramsingh 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 Ramsingh UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-041-001/32-A
(KHAIRDA) 		1745003000NRG24270720230672914 27/07/2023 Durga 1745003WL023423 Durga 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 Durga UNION BANK OF INDIA(508500)
96 AMARPUR MP-45-003-041-001/36
(KHAIRDA) 		1745003000NRG24270720230672917 27/07/2023 Dev Lal 1745003WL023423 Dev Lal 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 DevLal UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-041-001/37-A
(KHAIRDA) 		1745003000NRG24270720230672918 27/07/2023 Mukesh 1745003WL023423 Mukesh 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 Mukesh UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-041-001/38-A
(KHAIRDA) 		1745003000NRG24270720230672919 27/07/2023 Sant 1745003WL023423 Sant 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 Sant UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-041-001/40
(KHAIRDA) 		1745003000NRG24270720230672920 27/07/2023 CHAMRU 1745003WL023423 CHAMRU 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 CHAMRU UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-041-001/53
(KHAIRDA) 		1745003000NRG24270720230672921 27/07/2023 Nand Lal 1745003WL023423 Nand Lal 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 NandLal UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-041-002/128
(KHAIRDA) 		1745003000NRG24270720230672909 27/07/2023 MANIK LAL 1745003WL023422 MANIK LAL 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 MANIKLAL UNION BANK OF INDIA(508500)
102 AMARPUR MP-45-003-041-002/128
(KHAIRDA) 		1745003000NRG24270720230672910 27/07/2023 Premkumari 1745003WL023422 Premkumari 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 Premkumari UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-041-002/133-B
(KHAIRDA) 		1745003000NRG24270720230672931 27/07/2023 MAHESH LAL 1745003WL023424 MAHESH LAL 00468 UBIN0542628 1400 1400 Processed 01/08/2023 274441702 MAHESHLAL UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-041-002/17
(KHAIRDA) 		1745003000NRG24270720230672922 27/07/2023 BHAVR 1745003WL023423 BHAVR 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 BHAVR INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMARPUR MP-45-003-041-002/190
(KHAIRDA) 		1745003000NRG24270720230672923 27/07/2023 JAY SINGH 1745003WL023423 JAY SINGH 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 JAYSINGH UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-041-002/202
(KHAIRDA) 		1745003000NRG24270720230672932 27/07/2023 Mohan 1745003WL023424 Mohan 00468 UBIN0542628 1400 1400 Processed 01/08/2023 274441702 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMARPUR MP-45-003-041-002/203
(KHAIRDA) 		1745003000NRG24270720230672924 27/07/2023 Rohan singh 1745003WL023423 Rohan singh 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 Rohansingh UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-041-002/213
(KHAIRDA) 		1745003000NRG24270720230672925 27/07/2023 MAN SINGH 1745003WL023423 MAN SINGH 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMARPUR MP-45-003-041-002/246
(KHAIRDA) 		1745003000NRG24270720230672926 27/07/2023 LAL MAN 1745003WL023423 LAL MAN 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 LALMAN UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-041-002/271
(KHAIRDA) 		1745003000NRG24270720230672927 27/07/2023 DHARAM 1745003WL023423 DHARAM 00468 UBIN0542628 1140 1140 Processed 01/08/2023 274441702 DHARAM UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-041-002/271
(KHAIRDA) 		1745003000NRG24270720230672928 27/07/2023 Sugantebai 1745003WL023423 Sugantebai 00468 UBIN0542628 1140 1140 Processed 01/08/2023 274441702 Sugantebai UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-041-002/287
(KHAIRDA) 		1745003000NRG24270720230672929 27/07/2023 JAGDESH 1745003WL023423 JAGDESH 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 JAGDESH UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-041-002/44-A
(KHAIRDA) 		1745003000NRG24270720230672930 27/07/2023 RAVI 1745003WL023423 RAVI 00468 UBIN0542628 1330 1330 Processed 01/08/2023 274441702 RAVI UNION BANK OF INDIA(508500)
SubTotal 31240 31240
114 AMARPUR MP-45-003-026-002/102-B
(SIDHOLI) 		1745003026NRG24270720230671645 27/07/2023 dev singh 1745003026WL023342 dev singh 00697 BKID0MG1329 900 900 Processed 01/08/2023 274441702 devsingh NARMADA JHABUA GRAMIN BANK(508515)
115 AMARPUR MP-45-003-026-002/111
(SIDHOLI) 		1745003026NRG24270720230671647 27/07/2023 munna 1745003026WL023342 munna 00697 BKID0MG1329 900 900 Processed 01/08/2023 274441702 munna NARMADA JHABUA GRAMIN BANK(508515)
116 AMARPUR MP-45-003-026-002/114
(SIDHOLI) 		1745003026NRG24270720230671648 27/07/2023 birajo 1745003026WL023342 birajo 00697 BKID0MG1329 1080 1080 Processed 01/08/2023 274441702 birajo STATE BANK OF INDIA(508548)
117 AMARPUR MP-45-003-026-002/120-A
(SIDHOLI) 		1745003026NRG24270720230671650 27/07/2023 bajrahin 1745003026WL023342 bajrahin 00697 BKID0MG1329 1080 1080 Processed 01/08/2023 274441702 bajrahin NARMADA JHABUA GRAMIN BANK(508515)
118 AMARPUR MP-45-003-026-002/125
(SIDHOLI) 		1745003026NRG24270720230671651 27/07/2023 nansu 1745003026WL023342 nansu 00697 BKID0MG1329 1080 1080 Processed 01/08/2023 274441702 nansu STATE BANK OF INDIA(508548)
119 AMARPUR MP-45-003-026-002/127
(SIDHOLI) 		1745003026NRG24270720230671652 27/07/2023 sukhsen 1745003026WL023342 sukhsen 00697 BKID0MG1329 1080 1080 Processed 01/08/2023 274441702 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
120 AMARPUR MP-45-003-026-002/57
(SIDHOLI) 		1745003026NRG24270720230671654 27/07/2023 fundi bai 1745003026WL023342 fundi bai 00697 BKID0MG1329 1080 1080 Processed 01/08/2023 274441702 fundibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
121 AMARPUR MP-45-003-026-002/70
(SIDHOLI) 		1745003026NRG24270720230671661 27/07/2023 heerasingh 1745003026WL023342 heerasingh 00697 BKID0NAMRGB 1080 1080 Processed 01/08/2023 274441702 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 153130 153130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_270723APB_FTO_190622 Bank of Baroda BARB0DINDIN DINDORI 8800
2 AMARPUR MP1745003_270723APB_FTO_190622 State Bank of India SBIN0001061 DINDORI 1320
3 AMARPUR MP1745003_270723APB_FTO_190622 State Bank of India SBIN0005494 AMARPUR 102170
4 AMARPUR MP1745003_270723APB_FTO_190622 UCO Bank UCBA0002989 DINDORI 1320
5 AMARPUR MP1745003_270723APB_FTO_190622 Union Bank of India UBIN0542628 SAKKA 31240
6 AMARPUR MP1745003_270723APB_FTO_190622 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 7200
7 AMARPUR MP1745003_270723APB_FTO_190622 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1080

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