Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_310723APB_FTO_196741
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-45-003-017-001/45-D
(NIGHORI RYT) 		1745003000NRG24310720230688538 31/07/2023 ANNUSUIYA 1745003WL023994 ANNUSUIYA 00045 BARB0DINDIN 832 832 Processed 04/08/2023 324795866 ANNUSUIYA UNION BANK OF INDIA(508500)
SubTotal 832 832
2 AMARPUR MP-45-003-017-001/37-D
(NIGHORI RYT) 		1745003000NRG24310720230688531 31/07/2023 umavati maravi 1745003WL023994 umavati maravi 00415 SBIN0005494 832 832 Processed 04/08/2023 324795866 umavatimaravi STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-017-001/44-A
(NIGHORI RYT) 		1745003000NRG24310720230688534 31/07/2023 DHARM SINGH 1745003WL023994 DHARM SINGH 00415 SBIN0005494 832 832 Processed 04/08/2023 324795866 DHARMSINGH STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003000NRG24310720230688550 31/07/2023 Anil Kumar Maravi 1745003WL023994 Anil Kumar Maravi 00415 SBIN0005494 832 832 Processed 04/08/2023 324795866 AnilKumarMaravi STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-017-001/60-B
(NIGHORI RYT) 		1745003000NRG24310720230688554 31/07/2023 INDRA 1745003WL023994 INDRA 00415 SBIN0005494 832 832 Processed 04/08/2023 324795866 INDRA STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-017-001/65
(NIGHORI RYT) 		1745003000NRG24310720230688563 31/07/2023 BHAGVATI 1745003WL023994 BHAGVATI 00415 SBIN0005494 832 832 Processed 04/08/2023 324795866 BHAGVATI STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-017-001/75-B
(NIGHORI RYT) 		1745003000NRG24310720230688568 31/07/2023 Komal lal 1745003WL023994 Komal lal 00415 SBIN0005494 1547 1547 Processed 04/08/2023 324795866 Komallal STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-017-002/100
(NIGHORI RYT) 		1745003000NRG24310720230688448 31/07/2023 Jaymati Bai 1745003WL023993 Jaymati Bai 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 JaymatiBai STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-017-002/107
(NIGHORI RYT) 		1745003000NRG24310720230688451 31/07/2023 Vidyvati 1745003WL023993 Vidyvati 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Vidyvati STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-017-002/117-A
(NIGHORI RYT) 		1745003000NRG24310720230688455 31/07/2023 Ratan singh 1745003WL023993 Ratan singh 00415 SBIN0005494 1080 1080 Processed 04/08/2023 324795866 Ratansingh STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-017-002/118
(NIGHORI RYT) 		1745003000NRG24310720230688456 31/07/2023 SAntosi 1745003WL023993 SAntosi 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 SAntosi STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-017-002/124
(NIGHORI RYT) 		1745003000NRG24310720230688458 31/07/2023 Manwati 1745003WL023993 Manwati 00415 SBIN0005494 1296 1296 Processed 04/08/2023 324795866 Manwati STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-017-002/25-B
(NIGHORI RYT) 		1745003000NRG24310720230688470 31/07/2023 Savita bai 1745003WL023993 Savita bai 00415 SBIN0005494 1296 1296 Processed 04/08/2023 324795866 Savitabai STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-017-002/43
(NIGHORI RYT) 		1745003000NRG24310720230688478 31/07/2023 Nani bai 1745003WL023993 Nani bai 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Nanibai STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-017-002/50
(NIGHORI RYT) 		1745003000NRG24310720230688483 31/07/2023 Batasiya bai 1745003WL023993 Batasiya bai 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Batasiyabai STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-017-002/50-A
(NIGHORI RYT) 		1745003000NRG24310720230688484 31/07/2023 Manjulata 1745003WL023993 Manjulata 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Manjulata STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-017-002/53-B
(NIGHORI RYT) 		1745003000NRG24310720230688487 31/07/2023 Asharam 1745003WL023993 Asharam 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Asharam STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-017-002/58
(NIGHORI RYT) 		1745003000NRG24310720230688491 31/07/2023 Sundariya 1745003WL023993 Sundariya 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Sundariya STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-017-002/67
(NIGHORI RYT) 		1745003000NRG24310720230688496 31/07/2023 Ashvant singh 1745003WL023993 Ashvant singh 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Ashvantsingh STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-017-002/68
(NIGHORI RYT) 		1745003000NRG24310720230688497 31/07/2023 Prembati 1745003WL023993 Prembati 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Prembati STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-017-002/71-B
(NIGHORI RYT) 		1745003000NRG24310720230688500 31/07/2023 ANARVATI 1745003WL023993 ANARVATI 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 ANARVATI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-017-002/72
(NIGHORI RYT) 		1745003000NRG24310720230688501 31/07/2023 Hemvati 1745003WL023993 Hemvati 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Hemvati STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-017-002/74-A
(NIGHORI RYT) 		1745003000NRG24310720230688503 31/07/2023 Shiv kumar 1745003WL023993 Shiv kumar 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 Shivkumar UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-017-002/75-A
(NIGHORI RYT) 		1745003000NRG24310720230688504 31/07/2023 suneeta 1745003WL023993 suneeta 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 suneeta STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-017-002/88
(NIGHORI RYT) 		1745003000NRG24310720230688517 31/07/2023 sundariya 1745003WL023993 sundariya 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 sundariya STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-017-002/88-A
(NIGHORI RYT) 		1745003000NRG24310720230688518 31/07/2023 mamta 1745003WL023993 mamta 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 mamta STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-017-002/92
(NIGHORI RYT) 		1745003000NRG24310720230688522 31/07/2023 GULVATI 1745003WL023993 GULVATI 00415 SBIN0005494 1512 1512 Processed 04/08/2023 324795866 GULVATI STATE BANK OF INDIA(508548)
SubTotal 35083 35083
28 AMARPUR MP-45-003-017-001/56-B
(NIGHORI RYT) 		1745003000NRG24310720230688545 31/07/2023 devkali markam 1745003WL023994 devkali markam 00415 SBIN0013652 832 832 Processed 04/08/2023 324795866 devkalimarkam STATE BANK OF INDIA(508548)
SubTotal 832 832
29 AMARPUR MP-45-003-017-001/43-D
(NIGHORI RYT) 		1745003000NRG24310720230688533 31/07/2023 Sunita 1745003WL023994 Sunita 00468 UBIN0542628 832 832 Processed 04/08/2023 324795866 Sunita UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-017-001/44-D
(NIGHORI RYT) 		1745003000NRG24310720230688536 31/07/2023 rajesh kumar lafiya 1745003WL023994 rajesh kumar lafiya 00468 UBIN0542628 208 208 Processed 04/08/2023 324795866 rajeshkumarlafiya UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-017-001/56-A
(NIGHORI RYT) 		1745003000NRG24310720230688544 31/07/2023 aajeet 1745003WL023994 aajeet 00468 UBIN0542628 832 832 Processed 04/08/2023 324795866 aajeet UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-017-002/114
(NIGHORI RYT) 		1745003000NRG24310720230688453 31/07/2023 VIJAY KUSHRAM 1745003WL023993 VIJAY KUSHRAM 00468 UBIN0542628 1512 1512 Processed 04/08/2023 324795866 VIJAYKUSHRAM FINO PAYMENTS BANK LTD(608001)
33 AMARPUR MP-45-003-017-002/81-A
(NIGHORI RYT) 		1745003000NRG24310720230688512 31/07/2023 deena bai 1745003WL023993 deena bai 00468 UBIN0542628 1512 1512 Processed 04/08/2023 324795866 deenabai UNION BANK OF INDIA(508500)
SubTotal 4896 4896
34 AMARPUR MP-45-003-017-001/44-C
(NIGHORI RYT) 		1745003000NRG24310720230688535 31/07/2023 sushila 1745003WL023994 sushila 00688 FINO0001446 208 208 Processed 04/08/2023 324795866 sushila FINO PAYMENTS BANK LTD(608001)
35 AMARPUR MP-45-003-017-001/59-C
(NIGHORI RYT) 		1745003000NRG24310720230688551 31/07/2023 tiko bai 1745003WL023994 tiko bai 00688 FINO0001446 832 832 Processed 04/08/2023 324795866 tikobai NARMADA JHABUA GRAMIN BANK(508515)
36 AMARPUR MP-45-003-017-001/62-B
(NIGHORI RYT) 		1745003000NRG24310720230688559 31/07/2023 Aswanti 1745003WL023994 Aswanti 00688 FINO0001446 832 832 Processed 04/08/2023 324795866 Aswanti FINO PAYMENTS BANK LTD(608001)
37 AMARPUR MP-45-003-017-001/65-C
(NIGHORI RYT) 		1745003000NRG24310720230688564 31/07/2023 raghuveer 1745003WL023994 raghuveer 00688 FINO0001446 832 832 Processed 04/08/2023 324795866 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2704 2704
38 AMARPUR MP-45-003-017-001/204
(NIGHORI RYT) 		1745003000NRG24310720230688527 31/07/2023 khaleed 1745003WL023994 khaleed 00697 BKID0MG1335 1547 1547 Processed 04/08/2023 324795866 khaleed STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-017-001/240
(NIGHORI RYT) 		1745003000NRG24310720230688529 31/07/2023 SAMALIYA 1745003WL023994 SAMALIYA 00697 BKID0MG1335 1547 1547 Processed 04/08/2023 324795866 SAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
40 AMARPUR MP-45-003-017-001/317
(NIGHORI RYT) 		1745003000NRG24310720230688530 31/07/2023 MAHACHAND 1745003WL023994 MAHACHAND 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 MAHACHAND NARMADA JHABUA GRAMIN BANK(508515)
41 AMARPUR MP-45-003-017-001/45-A
(NIGHORI RYT) 		1745003000NRG24310720230688537 31/07/2023 Gyan singh 1745003WL023994 Gyan singh 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
42 AMARPUR MP-45-003-017-001/50
(NIGHORI RYT) 		1745003000NRG24310720230688539 31/07/2023 PHUP SINGH 1745003WL023994 PHUP SINGH 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 PHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 AMARPUR MP-45-003-017-001/50
(NIGHORI RYT) 		1745003000NRG24310720230688540 31/07/2023 PRAMWATI 1745003WL023994 PRAMWATI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
44 AMARPUR MP-45-003-017-001/54
(NIGHORI RYT) 		1745003000NRG24310720230688542 31/07/2023 RAMWATI 1745003WL023994 RAMWATI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
45 AMARPUR MP-45-003-017-001/56
(NIGHORI RYT) 		1745003000NRG24310720230688543 31/07/2023 SUHARIN 1745003WL023994 SUHARIN 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 SUHARIN NARMADA JHABUA GRAMIN BANK(508515)
46 AMARPUR MP-45-003-017-001/57
(NIGHORI RYT) 		1745003000NRG24310720230688546 31/07/2023 JAGDESH 1745003WL023994 JAGDESH 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 JAGDESH STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-017-001/58
(NIGHORI RYT) 		1745003000NRG24310720230688547 31/07/2023 Sunita 1745003WL023994 Sunita 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 Sunita NARMADA JHABUA GRAMIN BANK(508515)
48 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003000NRG24310720230688548 31/07/2023 AMAR SINGH 1745003WL023994 AMAR SINGH 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 AMARPUR MP-45-003-017-001/59
(NIGHORI RYT) 		1745003000NRG24310720230688549 31/07/2023 VISHRO BAI 1745003WL023994 VISHRO BAI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 VISHROBAI NARMADA JHABUA GRAMIN BANK(508515)
50 AMARPUR MP-45-003-017-001/60
(NIGHORI RYT) 		1745003000NRG24310720230688552 31/07/2023 AMRT SINGH 1745003WL023994 AMRT SINGH 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 AMRTSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 AMARPUR MP-45-003-017-001/60
(NIGHORI RYT) 		1745003000NRG24310720230688553 31/07/2023 JAGOTIYA BAI 1745003WL023994 JAGOTIYA BAI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 JAGOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
52 AMARPUR MP-45-003-017-001/61
(NIGHORI RYT) 		1745003000NRG24310720230688555 31/07/2023 CHHOTE LAL 1745003WL023994 CHHOTE LAL 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
53 AMARPUR MP-45-003-017-001/61
(NIGHORI RYT) 		1745003000NRG24310720230688556 31/07/2023 SHANTI BAI 1745003WL023994 SHANTI BAI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 AMARPUR MP-45-003-017-001/62
(NIGHORI RYT) 		1745003000NRG24310720230688557 31/07/2023 PRAM WATI 1745003WL023994 PRAM WATI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 PRAMWATI NARMADA JHABUA GRAMIN BANK(508515)
55 AMARPUR MP-45-003-017-001/62-A
(NIGHORI RYT) 		1745003000NRG24310720230688558 31/07/2023 KANEHIYA LAL 1745003WL023994 KANEHIYA LAL 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 KANEHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
56 AMARPUR MP-45-003-017-001/63
(NIGHORI RYT) 		1745003000NRG24310720230688560 31/07/2023 MAHE BAI 1745003WL023994 MAHE BAI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
57 AMARPUR MP-45-003-017-001/65
(NIGHORI RYT) 		1745003000NRG24310720230688562 31/07/2023 KAVAL SINGH 1745003WL023994 KAVAL SINGH 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 AMARPUR MP-45-003-017-001/68
(NIGHORI RYT) 		1745003000NRG24310720230688567 31/07/2023 GANASIYA BAI 1745003WL023994 GANASIYA BAI 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 GANASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 AMARPUR MP-45-003-017-001/68
(NIGHORI RYT) 		1745003000NRG24310720230688566 31/07/2023 SHUKHIRAM 1745003WL023994 SHUKHIRAM 00697 BKID0MG1335 832 832 Processed 04/08/2023 324795866 SHUKHIRAM FINO PAYMENTS BANK LTD(608001)
60 AMARPUR MP-45-003-017-001/78
(NIGHORI RYT) 		1745003000NRG24310720230688570 31/07/2023 BAHART 1745003WL023994 BAHART 00697 BKID0MG1335 1547 1547 Processed 04/08/2023 324795866 BAHART NARMADA JHABUA GRAMIN BANK(508515)
61 AMARPUR MP-45-003-017-002/116
(NIGHORI RYT) 		1745003000NRG24310720230688454 31/07/2023 bhavarsingh 1745003WL023993 bhavarsingh 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 bhavarsingh STATE BANK OF INDIA(508548)
62 AMARPUR MP-45-003-017-002/128
(NIGHORI RYT) 		1745003000NRG24310720230688461 31/07/2023 PRATAP 1745003WL023993 PRATAP 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 PRATAP STATE BANK OF INDIA(508548)
63 AMARPUR MP-45-003-017-002/20
(NIGHORI RYT) 		1745003000NRG24310720230688464 31/07/2023 syamli 1745003WL023993 syamli 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 syamli JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 AMARPUR MP-45-003-017-002/24
(NIGHORI RYT) 		1745003000NRG24310720230688467 31/07/2023 Vandna 1745003WL023993 Vandna 00697 BKID0MG1335 864 864 Processed 04/08/2023 324795866 Vandna NARMADA JHABUA GRAMIN BANK(508515)
65 AMARPUR MP-45-003-017-002/25
(NIGHORI RYT) 		1745003000NRG24310720230688469 31/07/2023 MOTI SINGH 1745003WL023993 MOTI SINGH 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 MOTISINGH STATE BANK OF INDIA(508548)
66 AMARPUR MP-45-003-017-002/25-C
(NIGHORI RYT) 		1745003000NRG24310720230688471 31/07/2023 RAMCHANDRA 1745003WL023993 RAMCHANDRA 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
67 AMARPUR MP-45-003-017-002/38
(NIGHORI RYT) 		1745003000NRG24310720230688475 31/07/2023 RAJARAM 1745003WL023993 RAJARAM 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 RAJARAM STATE BANK OF INDIA(508548)
68 AMARPUR MP-45-003-017-002/46
(NIGHORI RYT) 		1745003000NRG24310720230688480 31/07/2023 aanandsingh 1745003WL023993 aanandsingh 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 aanandsingh UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-017-002/47
(NIGHORI RYT) 		1745003000NRG24310720230688481 31/07/2023 akkalsingh 1745003WL023993 akkalsingh 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 akkalsingh STATE BANK OF INDIA(508548)
70 AMARPUR MP-45-003-017-002/52
(NIGHORI RYT) 		1745003000NRG24310720230688485 31/07/2023 bhgvntasingh 1745003WL023993 bhgvntasingh 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 bhgvntasingh STATE BANK OF INDIA(508548)
71 AMARPUR MP-45-003-017-002/53
(NIGHORI RYT) 		1745003000NRG24310720230688486 31/07/2023 Bhagwani 1745003WL023993 Bhagwani 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 Bhagwani NARMADA JHABUA GRAMIN BANK(508515)
72 AMARPUR MP-45-003-017-002/57
(NIGHORI RYT) 		1745003000NRG24310720230688489 31/07/2023 aaytusingh 1745003WL023993 aaytusingh 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 aaytusingh NARMADA JHABUA GRAMIN BANK(508515)
73 AMARPUR MP-45-003-017-002/64
(NIGHORI RYT) 		1745003000NRG24310720230688492 31/07/2023 shamarsingh 1745003WL023993 shamarsingh 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 shamarsingh NARMADA JHABUA GRAMIN BANK(508515)
74 AMARPUR MP-45-003-017-002/67
(NIGHORI RYT) 		1745003000NRG24310720230688495 31/07/2023 BHAGVAT SINGH 1745003WL023993 BHAGVAT SINGH 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 AMARPUR MP-45-003-017-002/69-A
(NIGHORI RYT) 		1745003000NRG24310720230688499 31/07/2023 RAJKUMAR 1745003WL023993 RAJKUMAR 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 RAJKUMAR STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-017-002/77
(NIGHORI RYT) 		1745003000NRG24310720230688506 31/07/2023 RAY SINGH 1745003WL023993 RAY SINGH 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 RAYSINGH STATE BANK OF INDIA(508548)
77 AMARPUR MP-45-003-017-002/86
(NIGHORI RYT) 		1745003000NRG24310720230688515 31/07/2023 bhddelal 1745003WL023993 bhddelal 00697 BKID0MG1335 1296 1296 Processed 04/08/2023 324795866 bhddelal STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-017-002/90-A
(NIGHORI RYT) 		1745003000NRG24310720230688521 31/07/2023 Awanti 1745003WL023993 Awanti 00697 BKID0MG1335 1512 1512 Processed 04/08/2023 324795866 Awanti UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-017-002/94-A
(NIGHORI RYT) 		1745003000NRG24310720230688524 31/07/2023 PATIRAM 1745003WL023993 PATIRAM 00697 BKID0MG1335 1080 1080 Processed 04/08/2023 324795866 PATIRAM UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-017-002/95
(NIGHORI RYT) 		1745003000NRG24310720230688526 31/07/2023 sukhiram 1745003WL023993 sukhiram 00697 BKID0MG1335 1296 1296 Processed 04/08/2023 324795866 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50009 50009
81 AMARPUR MP-45-003-017-002/89-B
(NIGHORI RYT) 		1745003000NRG24310720230688519 31/07/2023 Chorulal 1745003WL023993 Chorulal 00697 BKID0NAMRGB 1512 1512 Processed 04/08/2023 324795866 Chorulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1512 1512
Total 95868 95868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_310723APB_FTO_196741 Bank of Baroda BARB0DINDIN DINDORI 832
2 AMARPUR MP1745003_310723APB_FTO_196741 State Bank of India SBIN0005494 AMARPUR 35083
3 AMARPUR MP1745003_310723APB_FTO_196741 State Bank of India SBIN0013652 Bichhiya Ryt 832
4 AMARPUR MP1745003_310723APB_FTO_196741 Union Bank of India UBIN0542628 SAKKA 4896
5 AMARPUR MP1745003_310723APB_FTO_196741 Fino Payments Bank Ltd FINO0001446 MP RO 2704
6 AMARPUR MP1745003_310723APB_FTO_196741 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 50009
7 AMARPUR MP1745003_310723APB_FTO_196741 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1512

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