Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_120423APB_FTO_7081
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-45-003-036-002/142-B
(MOHANJHIR) 		1745003000NRG24100420230000696 12/04/2023 MALTI MARAVI 1745003WL000028 MALTI MARAVI 00045 BARB0DINDIN 1530 1530 Processed 16/05/2023 639530425 MALTIMARAVI BANK OF BARODA(606985)
SubTotal 1530 1530
2 AMARPUR MP-45-003-040-001/174-B
(JALEGAON) 		1745003000NRG24120420230001231 12/04/2023 SANJAY 1745003WL000057 SANJAY 00089 CBIN0281545 1224 1224 Processed 16/05/2023 639530425 SANJAY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
3 AMARPUR MP-45-003-036-002/100
(MOHANJHIR) 		1745003000NRG24100420230000691 12/04/2023 TIKETIN BAI 1745003WL000028 TIKETIN BAI 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 TIKETINBAI STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-036-002/101
(MOHANJHIR) 		1745003000NRG24100420230000692 12/04/2023 LALIYA BAI 1745003WL000028 LALIYA BAI 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 LALIYABAI STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-036-002/101-A
(MOHANJHIR) 		1745003000NRG24100420230000693 12/04/2023 KANHAIYA 1745003WL000028 KANHAIYA 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 KANHAIYA STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-036-002/141
(MOHANJHIR) 		1745003000NRG24100420230000694 12/04/2023 CHHOTI MARKAM 1745003WL000028 CHHOTI MARKAM 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 CHHOTIMARKAM STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-036-002/142
(MOHANJHIR) 		1745003000NRG24100420230000695 12/04/2023 dev lal 1745003WL000028 dev lal 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 devlal STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-036-002/148-B
(MOHANJHIR) 		1745003000NRG24100420230000697 12/04/2023 SHAIL SINGH 1745003WL000028 SHAIL SINGH 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 SHAILSINGH STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-036-002/152
(MOHANJHIR) 		1745003000NRG24100420230000698 12/04/2023 DEVKI BAI 1745003WL000028 DEVKI BAI 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 DEVKIBAI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-036-002/154-D
(MOHANJHIR) 		1745003000NRG24100420230000699 12/04/2023 MAHA SINGH 1745003WL000028 MAHA SINGH 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 MAHASINGH STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-036-002/162-A
(MOHANJHIR) 		1745003000NRG24100420230000700 12/04/2023 EISHVAR SINGH 1745003WL000028 EISHVAR SINGH 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 EISHVARSINGH STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-036-002/162-A
(MOHANJHIR) 		1745003000NRG24100420230000701 12/04/2023 SHIV VATI 1745003WL000028 SHIV VATI 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 SHIVVATI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-036-002/170-A
(MOHANJHIR) 		1745003000NRG24100420230000702 12/04/2023 BEERAN 1745003WL000028 BEERAN 00415 SBIN0005494 1360 1360 Processed 16/05/2023 639530425 BEERAN STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-036-002/176
(MOHANJHIR) 		1745003000NRG24100420230000703 12/04/2023 SUNDO BAI 1745003WL000028 SUNDO BAI 00415 SBIN0005494 1530 1530 Processed 17/05/2023 639530425 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMARPUR MP-45-003-036-002/184-A
(MOHANJHIR) 		1745003000NRG24100420230000704 12/04/2023 RAJESH 1745003WL000028 RAJESH 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 RAJESH STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-036-002/196
(MOHANJHIR) 		1745003000NRG24100420230000705 12/04/2023 KEHAR SINGH 1745003WL000028 KEHAR SINGH 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 KEHARSINGH STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-036-002/207
(MOHANJHIR) 		1745003000NRG24100420230000706 12/04/2023 SANJEEVAN 1745003WL000028 SANJEEVAN 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 SANJEEVAN STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-036-002/40
(MOHANJHIR) 		1745003000NRG24100420230000707 12/04/2023 DEVENDRA 1745003WL000028 DEVENDRA 00415 SBIN0005494 1530 1530 Processed 16/05/2023 639530425 DEVENDRA STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-040-001/107
(JALEGAON) 		1745003000NRG24120420230001192 12/04/2023 sayama 1745003WL000057 sayama 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 sayama STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-040-001/11-B
(JALEGAON) 		1745003000NRG24120420230001193 12/04/2023 kamalvati 1745003WL000057 kamalvati 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 kamalvati STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-040-001/141
(JALEGAON) 		1745003000NRG24120420230001194 12/04/2023 ANATRAM 1745003WL000057 ANATRAM 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
22 AMARPUR MP-45-003-040-001/143
(JALEGAON) 		1745003000NRG24120420230001196 12/04/2023 maliya 1745003WL000057 maliya 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 maliya STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-040-001/143
(JALEGAON) 		1745003000NRG24120420230001195 12/04/2023 TRILOK 1745003WL000057 TRILOK 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 TRILOK STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-040-001/147
(JALEGAON) 		1745003000NRG24120420230001198 12/04/2023 budhvariya 1745003WL000057 budhvariya 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 budhvariya STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-040-001/149
(JALEGAON) 		1745003000NRG24120420230001200 12/04/2023 matiya 1745003WL000057 matiya 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 matiya STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-040-001/154
(JALEGAON) 		1745003000NRG24120420230001206 12/04/2023 tulsha 1745003WL000057 tulsha 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 tulsha STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-040-001/159
(JALEGAON) 		1745003000NRG24120420230001214 12/04/2023 manti 1745003WL000057 manti 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 manti STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-040-001/161
(JALEGAON) 		1745003000NRG24120420230001216 12/04/2023 bidiya 1745003WL000057 bidiya 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 bidiya STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-040-001/162
(JALEGAON) 		1745003000NRG24120420230001219 12/04/2023 GHANSHYAM 1745003WL000057 GHANSHYAM 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 GHANSHYAM STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-040-001/163
(JALEGAON) 		1745003000NRG24120420230001221 12/04/2023 rami 1745003WL000057 rami 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 rami STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-040-001/172-A
(JALEGAON) 		1745003000NRG24120420230001229 12/04/2023 raj kumar 1745003WL000057 raj kumar 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 rajkumar STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-040-001/174-A
(JALEGAON) 		1745003000NRG24120420230001230 12/04/2023 SUNEEL 1745003WL000057 SUNEEL 00415 SBIN0005494 408 408 Processed 16/05/2023 639530425 SUNEEL STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-040-001/175
(JALEGAON) 		1745003000NRG24120420230001232 12/04/2023 maniya 1745003WL000057 maniya 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 maniya STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-040-001/179
(JALEGAON) 		1745003000NRG24120420230001235 12/04/2023 parvati 1745003WL000057 parvati 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 parvati STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-040-001/181
(JALEGAON) 		1745003000NRG24120420230001237 12/04/2023 kusmi bai keram 1745003WL000057 kusmi bai keram 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 kusmibaikeram STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-040-001/203
(JALEGAON) 		1745003000NRG24120420230001249 12/04/2023 sagni 1745003WL000057 sagni 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 sagni STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-040-001/21-B
(JALEGAON) 		1745003000NRG24120420230001253 12/04/2023 rukmani 1745003WL000057 rukmani 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 rukmani STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-040-001/228-B
(JALEGAON) 		1745003000NRG24120420230001256 12/04/2023 fuliya bai 1745003WL000057 fuliya bai 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 fuliyabai STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-040-001/33-A
(JALEGAON) 		1745003000NRG24120420230001258 12/04/2023 Naresh 1745003WL000057 Naresh 00415 SBIN0005494 408 408 Processed 16/05/2023 639530425 Naresh STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-040-001/46
(JALEGAON) 		1745003000NRG24120420230001263 12/04/2023 leela 1745003WL000057 leela 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 leela STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-040-001/49-C
(JALEGAON) 		1745003000NRG24120420230001265 12/04/2023 RATN 1745003WL000057 RATN 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 RATN STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-040-001/57-B
(JALEGAON) 		1745003000NRG24120420230001266 12/04/2023 mansingh 1745003WL000057 mansingh 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 mansingh STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-040-001/67-A
(JALEGAON) 		1745003000NRG24120420230001269 12/04/2023 RAJKUMARI 1745003WL000057 RAJKUMARI 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 RAJKUMARI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-040-001/72-A
(JALEGAON) 		1745003000NRG24120420230001274 12/04/2023 aamar 1745003WL000057 aamar 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 aamar STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-040-001/75
(JALEGAON) 		1745003000NRG24120420230001275 12/04/2023 KADIYA 1745003WL000057 KADIYA 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 KADIYA STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-040-001/81-A
(JALEGAON) 		1745003000NRG24120420230001277 12/04/2023 ANIL KUMAR 1745003WL000057 ANIL KUMAR 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 ANILKUMAR STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-040-001/81-B
(JALEGAON) 		1745003000NRG24120420230001278 12/04/2023 arman 1745003WL000057 arman 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 arman STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-040-001/89-B
(JALEGAON) 		1745003000NRG24120420230001282 12/04/2023 rajesh 1745003WL000057 rajesh 00415 SBIN0005494 1224 1224 Processed 16/05/2023 639530425 rajesh STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-040-001/90-C
(JALEGAON) 		1745003000NRG24120420230001283 12/04/2023 nanu 1745003WL000057 nanu 00415 SBIN0005494 204 204 Processed 17/05/2023 639530425 nanu UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-040-001/90-D
(JALEGAON) 		1745003000NRG24120420230001284 12/04/2023 RAMKALI MARAVI 1745003WL000057 RAMKALI MARAVI 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 RAMKALIMARAVI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-040-001/91-A
(JALEGAON) 		1745003000NRG24120420230001286 12/04/2023 GOPAL 1745003WL000057 GOPAL 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 GOPAL STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-040-001/95
(JALEGAON) 		1745003000NRG24120420230001287 12/04/2023 foolvati 1745003WL000057 foolvati 00415 SBIN0005494 204 204 Processed 16/05/2023 639530425 foolvati STATE BANK OF INDIA(508548)
SubTotal 54094 54094
53 AMARPUR MP-45-003-040-001/104-A
(JALEGAON) 		1745003000NRG24120420230001190 12/04/2023 mukesh 1745003WL000057 mukesh 00468 UBIN0542628 1224 1224 Processed 17/05/2023 639530425 mukesh UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-040-001/157-A
(JALEGAON) 		1745003000NRG24120420230001208 12/04/2023 BALRAM 1745003WL000057 BALRAM 00468 UBIN0542628 1224 1224 Processed 16/05/2023 639530425 BALRAM STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-040-001/183-A
(JALEGAON) 		1745003000NRG24120420230001238 12/04/2023 JAHILA 1745003WL000057 JAHILA 00468 UBIN0542628 408 408 Processed 17/05/2023 639530425 JAHILA UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-040-001/195-C
(JALEGAON) 		1745003000NRG24120420230001244 12/04/2023 pooja 1745003WL000057 pooja 00468 UBIN0542628 1224 1224 Processed 17/05/2023 639530425 pooja UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-040-001/197-A
(JALEGAON) 		1745003000NRG24120420230001246 12/04/2023 SANGITA 1745003WL000057 SANGITA 00468 UBIN0542628 204 204 Processed 17/05/2023 639530425 SANGITA UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-040-001/34-A
(JALEGAON) 		1745003000NRG24120420230001260 12/04/2023 SUNEETA 1745003WL000057 SUNEETA 00468 UBIN0542628 1224 1224 Processed 17/05/2023 639530425 SUNEETA UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-040-001/90-D
(JALEGAON) 		1745003000NRG24120420230001285 12/04/2023 phool singh 1745003WL000057 phool singh 00468 UBIN0542628 204 204 Processed 17/05/2023 639530425 phoolsingh UNION BANK OF INDIA(508500)
SubTotal 5712 5712
60 AMARPUR MP-45-003-040-001/105
(JALEGAON) 		1745003000NRG24120420230001191 12/04/2023 SUSHILA 1745003WL000057 SUSHILA 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
61 AMARPUR MP-45-003-040-001/147
(JALEGAON) 		1745003000NRG24120420230001197 12/04/2023 NANHE 1745003WL000057 NANHE 00697 BKID0MG1335 1224 1224 Processed 17/05/2023 639530425 NANHE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 AMARPUR MP-45-003-040-001/149
(JALEGAON) 		1745003000NRG24120420230001199 12/04/2023 AMRIT 1745003WL000057 AMRIT 00697 BKID0MG1335 1224 1224 Processed 17/05/2023 639530425 AMRIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 AMARPUR MP-45-003-040-001/151-B
(JALEGAON) 		1745003000NRG24120420230001202 12/04/2023 CHANDAR 1745003WL000057 CHANDAR 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
64 AMARPUR MP-45-003-040-001/151-B
(JALEGAON) 		1745003000NRG24120420230001203 12/04/2023 sonvati 1745003WL000057 sonvati 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 sonvati STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-040-001/154
(JALEGAON) 		1745003000NRG24120420230001205 12/04/2023 MANGAL 1745003WL000057 MANGAL 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 MANGAL STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-040-001/158
(JALEGAON) 		1745003000NRG24120420230001209 12/04/2023 SUKHAN 1745003WL000057 SUKHAN 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 SUKHAN NARMADA JHABUA GRAMIN BANK(508515)
67 AMARPUR MP-45-003-040-001/158-A
(JALEGAON) 		1745003000NRG24120420230001211 12/04/2023 PUNIRAM 1745003WL000057 PUNIRAM 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 PUNIRAM CENTRAL BANK OF INDIA(607115)
68 AMARPUR MP-45-003-040-001/159
(JALEGAON) 		1745003000NRG24120420230001213 12/04/2023 NANDLAL 1745003WL000057 NANDLAL 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
69 AMARPUR MP-45-003-040-001/161
(JALEGAON) 		1745003000NRG24120420230001215 12/04/2023 SUKLAL 1745003WL000057 SUKLAL 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
70 AMARPUR MP-45-003-040-001/161-A
(JALEGAON) 		1745003000NRG24120420230001217 12/04/2023 MANGAL 1745003WL000057 MANGAL 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 MANGAL STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-040-001/165
(JALEGAON) 		1745003000NRG24120420230001223 12/04/2023 KISHAN 1745003WL000057 KISHAN 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
72 AMARPUR MP-45-003-040-001/167
(JALEGAON) 		1745003000NRG24120420230001225 12/04/2023 HALKI BAI 1745003WL000057 HALKI BAI 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 AMARPUR MP-45-003-040-001/176
(JALEGAON) 		1745003000NRG24120420230001233 12/04/2023 HIRA 1745003WL000057 HIRA 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 HIRA NARMADA JHABUA GRAMIN BANK(508515)
74 AMARPUR MP-45-003-040-001/180
(JALEGAON) 		1745003000NRG24120420230001236 12/04/2023 JUGNA 1745003WL000057 JUGNA 00697 BKID0MG1335 408 408 Processed 16/05/2023 639530425 JUGNA NARMADA JHABUA GRAMIN BANK(508515)
75 AMARPUR MP-45-003-040-001/19
(JALEGAON) 		1745003000NRG24120420230001240 12/04/2023 SHOBHARAM 1745003WL000057 SHOBHARAM 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 SHOBHARAM STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-040-001/191
(JALEGAON) 		1745003000NRG24120420230001241 12/04/2023 SABBAL 1745003WL000057 SABBAL 00697 BKID0MG1335 204 204 Processed 17/05/2023 639530425 SABBAL UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-040-001/197
(JALEGAON) 		1745003000NRG24120420230001245 12/04/2023 NANUSINGH 1745003WL000057 NANUSINGH 00697 BKID0MG1335 204 204 Processed 17/05/2023 639530425 NANUSINGH UNION BANK OF INDIA(508500)
78 AMARPUR MP-45-003-040-001/20
(JALEGAON) 		1745003000NRG24120420230001247 12/04/2023 DHIRAJ 1745003WL000057 DHIRAJ 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 DHIRAJ STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-040-001/202
(JALEGAON) 		1745003000NRG24120420230001248 12/04/2023 PAHARI 1745003WL000057 PAHARI 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 PAHARI STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-040-001/21
(JALEGAON) 		1745003000NRG24120420230001252 12/04/2023 SUKHARAM 1745003WL000057 SUKHARAM 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 SUKHARAM STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-040-001/21
(JALEGAON) 		1745003000NRG24120420230001251 12/04/2023 sukharam 1745003WL000057 sukharam 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 sukharam NARMADA JHABUA GRAMIN BANK(508515)
82 AMARPUR MP-45-003-040-001/24-C
(JALEGAON) 		1745003000NRG24120420230001257 12/04/2023 Jaymati 1745003WL000057 Jaymati 00697 BKID0MG1335 204 204 Processed 17/05/2023 639530425 Jaymati UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-040-001/34
(JALEGAON) 		1745003000NRG24120420230001259 12/04/2023 TIHROO 1745003WL000057 TIHROO 00697 BKID0MG1335 1224 1224 Processed 17/05/2023 639530425 TIHROO UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-040-001/45
(JALEGAON) 		1745003000NRG24120420230001262 12/04/2023 LIMMA 1745003WL000057 LIMMA 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 LIMMA NARMADA JHABUA GRAMIN BANK(508515)
85 AMARPUR MP-45-003-040-001/48-B
(JALEGAON) 		1745003000NRG24120420230001264 12/04/2023 lalsingh 1745003WL000057 lalsingh 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 lalsingh STATE BANK OF INDIA(508548)
86 AMARPUR MP-45-003-040-001/63-B
(JALEGAON) 		1745003000NRG24120420230001267 12/04/2023 PANCHAM 1745003WL000057 PANCHAM 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 PANCHAM STATE BANK OF INDIA(508548)
87 AMARPUR MP-45-003-040-001/68
(JALEGAON) 		1745003000NRG24120420230001270 12/04/2023 LIMMA 1745003WL000057 LIMMA 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 LIMMA NARMADA JHABUA GRAMIN BANK(508515)
88 AMARPUR MP-45-003-040-001/68
(JALEGAON) 		1745003000NRG24120420230001271 12/04/2023 limmasingh 1745003WL000057 limmasingh 00697 BKID0MG1335 612 612 Processed 17/05/2023 639530425 limmasingh UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-040-001/71
(JALEGAON) 		1745003000NRG24120420230001273 12/04/2023 ghansyam 1745003WL000057 ghansyam 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 ghansyam STATE BANK OF INDIA(508548)
90 AMARPUR MP-45-003-040-001/79
(JALEGAON) 		1745003000NRG24120420230001276 12/04/2023 BOBAD 1745003WL000057 BOBAD 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 BOBAD STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-040-001/82
(JALEGAON) 		1745003000NRG24120420230001279 12/04/2023 SAJAN 1745003WL000057 SAJAN 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-040-001/89
(JALEGAON) 		1745003000NRG24120420230001281 12/04/2023 JANPAT 1745003WL000057 JANPAT 00697 BKID0MG1335 204 204 Processed 16/05/2023 639530425 JANPAT NARMADA JHABUA GRAMIN BANK(508515)
93 AMARPUR MP-45-003-040-003/86
(JALEGAON) 		1745003000NRG24120420230001289 12/04/2023 MALGUJAR 1745003WL000057 MALGUJAR 00697 BKID0MG1335 1224 1224 Processed 16/05/2023 639530425 MALGUJAR STATE BANK OF INDIA(508548)
SubTotal 24888 24888
Total 87448 87448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_120423APB_FTO_7081 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1530
2 AMARPUR MP1745003_120423APB_FTO_7081 Central Bank Of India CBIN0281545 MAHEDWANI 1224
3 AMARPUR MP1745003_120423APB_FTO_7081 State Bank of India SBIN0005494 AMARPUR 54094
4 AMARPUR MP1745003_120423APB_FTO_7081 Union Bank of India UBIN0542628 SAKKA 5712
5 AMARPUR MP1745003_120423APB_FTO_7081 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 24888

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