Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_271023APB_FTO_335149
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-44-006-014-001/64-A
(KHANDWARA) 		1744006014NRG24271020230549904 27/10/2023 AVANTI LODHI DO SUKHDEV 1744006014WL022505 AVANTI LODHI DO SUKHDEV 00048 BKID0009418 1000 1000 Processed 09/11/2023 304975637 AVANTILODHIDOSUKHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 DHIMERKHEDA MP-44-006-008-001/170-B
(GOPALPUR) 		1744006008NRG24271020230549862 27/10/2023 asha bai 1744006008WL022502 asha bai 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 ashabai CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-008-001/383
(GOPALPUR) 		1744006008NRG24271020230549863 27/10/2023 Sapna Bai 1744006008WL022502 Sapna Bai 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 SapnaBai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-014-001/10
(KHANDWARA) 		1744006014NRG24271020230549884 27/10/2023 ramkumar 1744006014WL022505 ramkumar 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 ramkumar CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-014-001/10
(KHANDWARA) 		1744006014NRG24271020230549883 27/10/2023 ramkumar 1744006014WL022505 ramkumar 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 ramkumar CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-014-001/104
(KHANDWARA) 		1744006014NRG24271020230549866 27/10/2023 NARAYAN PRASAD 1744006014WL022504 NARAYAN PRASAD 00089 CBIN0281687 1200 1200 Processed 09/11/2023 304975637 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-014-001/108
(KHANDWARA) 		1744006014NRG24271020230549885 27/10/2023 mithlesh bai 1744006014WL022505 mithlesh bai 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 mithleshbai CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-014-001/108
(KHANDWARA) 		1744006014NRG24271020230549887 27/10/2023 RAVEENA PATEL 1744006014WL022505 RAVEENA PATEL 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 RAVEENAPATEL CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-014-001/108
(KHANDWARA) 		1744006014NRG24271020230549886 27/10/2023 SUSHIL KUMAR 1744006014WL022505 SUSHIL KUMAR 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 SUSHILKUMAR CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-014-001/109
(KHANDWARA) 		1744006014NRG24271020230549867 27/10/2023 dharmendra 1744006014WL022504 dharmendra 00089 CBIN0281687 1200 1200 Processed 09/11/2023 304975637 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHIMERKHEDA MP-44-006-014-001/112
(KHANDWARA) 		1744006014NRG24271020230549888 27/10/2023 HARBHAJAN SINGH 1744006014WL022505 HARBHAJAN SINGH 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 HARBHAJANSINGH CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-014-001/112
(KHANDWARA) 		1744006014NRG24271020230549889 27/10/2023 HARBHAJAN SINH 1744006014WL022505 HARBHAJAN SINH 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 HARBHAJANSINH CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-014-001/124
(KHANDWARA) 		1744006014NRG24271020230549890 27/10/2023 PYARE LAL 1744006014WL022505 PYARE LAL 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 PYARELAL CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-014-001/135
(KHANDWARA) 		1744006014NRG24271020230549869 27/10/2023 MUKESH 1744006014WL022504 MUKESH 00089 CBIN0281687 1200 1200 Processed 10/11/2023 304975637 MUKESH STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-014-001/135
(KHANDWARA) 		1744006014NRG24271020230549868 27/10/2023 MUKESH 1744006014WL022504 MUKESH 00089 CBIN0281687 1200 1200 Processed 10/11/2023 304975637 MUKESH STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-014-001/144
(KHANDWARA) 		1744006014NRG24271020230549894 27/10/2023 BHAGVAT PRASAD 1744006014WL022505 BHAGVAT PRASAD 00089 CBIN0281687 800 800 Processed 10/11/2023 304975637 BHAGVATPRASAD STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-014-001/147
(KHANDWARA) 		1744006014NRG24271020230549895 27/10/2023 RAMESH KUMAR 1744006014WL022505 RAMESH KUMAR 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHIMERKHEDA MP-44-006-014-001/34
(KHANDWARA) 		1744006014NRG24271020230549898 27/10/2023 itvariya bai 1744006014WL022505 itvariya bai 00089 CBIN0281687 600 600 Processed 09/11/2023 304975637 itvariyabai CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-014-001/37-B
(KHANDWARA) 		1744006014NRG24271020230549899 27/10/2023 NAGENDRA SINGH 1744006014WL022505 NAGENDRA SINGH 00089 CBIN0281687 800 800 Processed 10/11/2023 304975637 NAGENDRASINGH STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-014-001/45
(KHANDWARA) 		1744006014NRG24271020230549872 27/10/2023 bhagvat prasad 1744006014WL022504 bhagvat prasad 00089 CBIN0281687 1200 1200 Processed 10/11/2023 304975637 bhagvatprasad STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-014-001/45
(KHANDWARA) 		1744006014NRG24271020230549871 27/10/2023 bhagvat prasad 1744006014WL022504 bhagvat prasad 00089 CBIN0281687 1200 1200 Processed 09/11/2023 304975637 bhagvatprasad CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-014-001/45-B
(KHANDWARA) 		1744006014NRG24271020230549875 27/10/2023 sanjay kumar 1744006014WL022504 sanjay kumar 00089 CBIN0281687 1200 1200 Processed 10/11/2023 304975637 sanjaykumar STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-014-001/53
(KHANDWARA) 		1744006014NRG24271020230549901 27/10/2023 RAMA KOL 1744006014WL022505 RAMA KOL 00089 CBIN0281687 600 600 Processed 09/11/2023 304975637 RAMAKOL CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-014-001/59
(KHANDWARA) 		1744006014NRG24271020230549903 27/10/2023 PANKHI BAI 1744006014WL022505 PANKHI BAI 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 PANKHIBAI CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-014-001/76
(KHANDWARA) 		1744006014NRG24271020230549879 27/10/2023 ramadhar 1744006014WL022504 ramadhar 00089 CBIN0281687 1200 1200 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
26 DHIMERKHEDA MP-44-006-014-001/76
(KHANDWARA) 		1744006014NRG24271020230549878 27/10/2023 ramadhar 1744006014WL022504 ramadhar 00089 CBIN0281687 1200 1200 Processed 09/11/2023 304975637 ramadhar CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-014-001/76-A
(KHANDWARA) 		1744006014NRG24271020230549881 27/10/2023 NISHA YADAV 1744006014WL022504 NISHA YADAV 00089 CBIN0281687 1200 1200 Processed 09/11/2023 304975637 NISHAYADAV CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-014-001/84
(KHANDWARA) 		1744006014NRG24271020230549906 27/10/2023 Anita Bai 1744006014WL022505 Anita Bai 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 AnitaBai CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-014-002/1
(KHANDWARA) 		1744006014NRG24271020230549907 27/10/2023 GAUREE BAI 1744006014WL022505 GAUREE BAI 00089 CBIN0281687 600 600 Processed 09/11/2023 304975637 GAUREEBAI CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-014-002/110
(KHANDWARA) 		1744006014NRG24271020230549908 27/10/2023 JAHAN SINH 1744006014WL022505 JAHAN SINH 00089 CBIN0281687 800 800 Processed 10/11/2023 304975637 JAHANSINH STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-014-002/111-A
(KHANDWARA) 		1744006014NRG24271020230549909 27/10/2023 Munni Bai 1744006014WL022505 Munni Bai 00089 CBIN0281687 600 600 Processed 09/11/2023 304975637 MunniBai CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-014-002/122
(KHANDWARA) 		1744006014NRG24271020230549912 27/10/2023 SIRAPAT SINH 1744006014WL022505 SIRAPAT SINH 00089 CBIN0281687 600 600 Processed 09/11/2023 304975637 SIRAPATSINH CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-014-002/123-B
(KHANDWARA) 		1744006014NRG24271020230549914 27/10/2023 parvati 1744006014WL022505 parvati 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHIMERKHEDA MP-44-006-014-002/123-B
(KHANDWARA) 		1744006014NRG24271020230549913 27/10/2023 santosh 1744006014WL022505 santosh 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 santosh CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-014-002/126-A
(KHANDWARA) 		1744006014NRG24271020230549915 27/10/2023 aasha bai 1744006014WL022505 aasha bai 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 aashabai CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-014-002/13-B
(KHANDWARA) 		1744006014NRG24271020230549917 27/10/2023 SUMMI BAI 1744006014WL022505 SUMMI BAI 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 SUMMIBAI CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-014-002/13-B
(KHANDWARA) 		1744006014NRG24271020230549916 27/10/2023 SURENDRA KOL 1744006014WL022505 SURENDRA KOL 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 SURENDRAKOL CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-014-002/133-B
(KHANDWARA) 		1744006014NRG24271020230549918 27/10/2023 PHOOL BAI 1744006014WL022505 PHOOL BAI 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHIMERKHEDA MP-44-006-014-002/140-A
(KHANDWARA) 		1744006014NRG24271020230549920 27/10/2023 KAMTI BAI 1744006014WL022505 KAMTI BAI 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 KAMTIBAI CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-014-002/140-A
(KHANDWARA) 		1744006014NRG24271020230549919 27/10/2023 kamti bai 1744006014WL022505 kamti bai 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 kamtibai CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-014-002/143-B
(KHANDWARA) 		1744006014NRG24271020230549921 27/10/2023 usha bai 1744006014WL022505 usha bai 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 ushabai CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-014-002/143-C
(KHANDWARA) 		1744006014NRG24271020230549922 27/10/2023 deepu bai 1744006014WL022505 deepu bai 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 deepubai CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-014-002/17
(KHANDWARA) 		1744006014NRG24271020230549928 27/10/2023 NARBADIYA BAI 1744006014WL022505 NARBADIYA BAI 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-014-002/18
(KHANDWARA) 		1744006014NRG24271020230549929 27/10/2023 INDRAPAL 1744006014WL022505 INDRAPAL 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 INDRAPAL CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-014-002/31-A
(KHANDWARA) 		1744006014NRG24271020230549931 27/10/2023 umashanker 1744006014WL022505 umashanker 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 umashanker CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-014-002/36
(KHANDWARA) 		1744006014NRG24271020230549933 27/10/2023 SURESH SINH 1744006014WL022505 SURESH SINH 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 SURESHSINH CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-014-002/49
(KHANDWARA) 		1744006014NRG24271020230549934 27/10/2023 NEM CHAND 1744006014WL022505 NEM CHAND 00089 CBIN0281687 800 800 Processed 10/11/2023 304975637 NEMCHAND STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-014-002/57
(KHANDWARA) 		1744006014NRG24271020230549936 27/10/2023 vatibai 1744006014WL022505 vatibai 00089 CBIN0281687 600 600 Processed 09/11/2023 304975637 vatibai CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-014-002/64-A
(KHANDWARA) 		1744006014NRG24271020230549938 27/10/2023 binita 1744006014WL022505 binita 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 binita CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-014-002/69-A
(KHANDWARA) 		1744006014NRG24271020230549940 27/10/2023 ABHILASHA 1744006014WL022505 ABHILASHA 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 ABHILASHA CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-014-002/69-A
(KHANDWARA) 		1744006014NRG24271020230549939 27/10/2023 CHANDRABHAN 1744006014WL022505 CHANDRABHAN 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-014-002/69-B
(KHANDWARA) 		1744006014NRG24271020230549942 27/10/2023 ARTI 1744006014WL022505 ARTI 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 ARTI CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-014-002/69-B
(KHANDWARA) 		1744006014NRG24271020230549941 27/10/2023 MANISH 1744006014WL022505 MANISH 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 MANISH UNION BANK OF INDIA(508500)
54 DHIMERKHEDA MP-44-006-014-002/69-C
(KHANDWARA) 		1744006014NRG24271020230549944 27/10/2023 gulab bai 1744006014WL022505 gulab bai 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 gulabbai CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-014-002/73
(KHANDWARA) 		1744006014NRG24271020230549945 27/10/2023 RAM CHARAN 1744006014WL022505 RAM CHARAN 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 RAMCHARAN INDUSIND BANK(607189)
56 DHIMERKHEDA MP-44-006-014-002/75
(KHANDWARA) 		1744006014NRG24271020230549946 27/10/2023 Sunita Bai 1744006014WL022505 Sunita Bai 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 SunitaBai CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-014-002/76
(KHANDWARA) 		1744006014NRG24271020230549947 27/10/2023 RAJKUMAR 1744006014WL022505 RAJKUMAR 00089 CBIN0281687 600 600 Processed 09/11/2023 304975637 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-014-002/77-A
(KHANDWARA) 		1744006014NRG24271020230549948 27/10/2023 ANEETA BAI 1744006014WL022505 ANEETA BAI 00089 CBIN0281687 800 800 Processed 10/11/2023 304975637 ANEETABAI STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-014-002/77-B
(KHANDWARA) 		1744006014NRG24271020230549949 27/10/2023 ANEETA BAI 1744006014WL022505 ANEETA BAI 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 ANEETABAI CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-014-002/87-C
(KHANDWARA) 		1744006014NRG24271020230549950 27/10/2023 SUNIL KUMAR 1744006014WL022505 SUNIL KUMAR 00089 CBIN0281687 800 800 Processed 09/11/2023 304975637 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-014-002/92
(KHANDWARA) 		1744006014NRG24271020230549951 27/10/2023 JAGDEESH 1744006014WL022505 JAGDEESH 00089 CBIN0281687 1000 1000 Processed 10/11/2023 304975637 JAGDEESH STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-014-002/94-A
(KHANDWARA) 		1744006014NRG24271020230549953 27/10/2023 pyari bai 1744006014WL022505 pyari bai 00089 CBIN0281687 1000 1000 Processed 09/11/2023 304975637 pyaribai CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-073-002/221
(JHIRRI) 		1744006073NRG24271020230550358 27/10/2023 BHARAT LAL 1744006073WL022518 BHARAT LAL 00089 CBIN0281687 3094 3094 Processed 09/11/2023 304975637 BHARATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 58094 58094
64 DHIMERKHEDA MP-44-006-014-001/64-B
(KHANDWARA) 		1744006014NRG24271020230549905 27/10/2023 reetu lodhi 1744006014WL022505 reetu lodhi 00089 CBIN0281810 1000 1000 Processed 09/11/2023 304975637 reetulodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
65 DHIMERKHEDA MP-44-006-014-001/128-B
(KHANDWARA) 		1744006014NRG24271020230549891 27/10/2023 basanti bai patel 1744006014WL022505 basanti bai patel 00176 IDIB000S611 1000 1000 Processed 09/11/2023 304975637 basantibaipatel INDIAN BANK(607105)
66 DHIMERKHEDA MP-44-006-014-004/1-C
(KHANDWARA) 		1744006014NRG24271020230549954 27/10/2023 Sakun Gond 1744006014WL022505 Sakun Gond 00176 IDIB000S611 800 800 Processed 09/11/2023 304975637 SakunGond CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
67 DHIMERKHEDA MP-44-006-014-001/45-B
(KHANDWARA) 		1744006014NRG24271020230549876 27/10/2023 ramkali yadav 1744006014WL022504 ramkali yadav 00415 SBIN0002883 1200 1200 Processed 09/11/2023 304975637 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
68 DHIMERKHEDA MP-44-006-014-001/31-C
(KHANDWARA) 		1744006014NRG24271020230549897 27/10/2023 chanda bai 1744006014WL022505 chanda bai 00415 SBIN0005508 800 800 Processed 09/11/2023 304975637 chandabai INDUSIND BANK(607189)
69 DHIMERKHEDA MP-44-006-014-001/31-C
(KHANDWARA) 		1744006014NRG24271020230549896 27/10/2023 jaibhan 1744006014WL022505 jaibhan 00415 SBIN0005508 1000 1000 Processed 10/11/2023 304975637 jaibhan STATE BANK OF INDIA(508548)
70 DHIMERKHEDA MP-44-006-014-001/45-A
(KHANDWARA) 		1744006014NRG24271020230549873 27/10/2023 ARVIND KUMAR YADAV 1744006014WL022504 ARVIND KUMAR YADAV 00415 SBIN0005508 1200 1200 Processed 10/11/2023 304975637 ARVINDKUMARYADAV STATE BANK OF INDIA(508548)
71 DHIMERKHEDA MP-44-006-014-001/45-A
(KHANDWARA) 		1744006014NRG24271020230549874 27/10/2023 SAROJ BAI 1744006014WL022504 SAROJ BAI 00415 SBIN0005508 1200 1200 Processed 10/11/2023 304975637 SAROJBAI STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-014-001/76-A
(KHANDWARA) 		1744006014NRG24271020230549880 27/10/2023 RAMAVTAR YADAV 1744006014WL022504 RAMAVTAR YADAV 00415 SBIN0005508 1200 1200 Processed 10/11/2023 304975637 RAMAVTARYADAV STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-014-002/121-B
(KHANDWARA) 		1744006014NRG24271020230549911 27/10/2023 SURENDRA 1744006014WL022505 SURENDRA 00415 SBIN0005508 800 800 Processed 09/11/2023 304975637 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHIMERKHEDA MP-44-006-014-002/157-A
(KHANDWARA) 		1744006014NRG24271020230549923 27/10/2023 ARCHANAA LODHI 1744006014WL022505 ARCHANAA LODHI 00415 SBIN0005508 1000 1000 Processed 10/11/2023 304975637 ARCHANAALODHI STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-014-002/157-B
(KHANDWARA) 		1744006014NRG24271020230549924 27/10/2023 CHHOTEE BAI 1744006014WL022505 CHHOTEE BAI 00415 SBIN0005508 1000 1000 Processed 10/11/2023 304975637 CHHOTEEBAI STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-014-002/157-C
(KHANDWARA) 		1744006014NRG24271020230549925 27/10/2023 GAYTRIBAILODHI 1744006014WL022505 GAYTRIBAILODHI 00415 SBIN0005508 1000 1000 Processed 10/11/2023 304975637 GAYTRIBAILODHI STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-014-002/157-D
(KHANDWARA) 		1744006014NRG24271020230549926 27/10/2023 SONIYA LODHI 1744006014WL022505 SONIYA LODHI 00415 SBIN0005508 1000 1000 Processed 10/11/2023 304975637 SONIYALODHI STATE BANK OF INDIA(508548)
78 DHIMERKHEDA MP-44-006-014-002/18-A
(KHANDWARA) 		1744006014NRG24271020230549930 27/10/2023 kamlesh singh 1744006014WL022505 kamlesh singh 00415 SBIN0005508 600 600 Processed 10/11/2023 304975637 kamleshsingh STATE BANK OF INDIA(508548)
79 DHIMERKHEDA MP-44-006-014-002/31-A
(KHANDWARA) 		1744006014NRG24271020230549932 27/10/2023 guddi bai 1744006014WL022505 guddi bai 00415 SBIN0005508 800 800 Processed 10/11/2023 304975637 guddibai STATE BANK OF INDIA(508548)
80 DHIMERKHEDA MP-44-006-014-002/63-B
(KHANDWARA) 		1744006014NRG24271020230549937 27/10/2023 babi bai 1744006014WL022505 babi bai 00415 SBIN0005508 800 800 Processed 10/11/2023 304975637 babibai STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-014-002/69-C
(KHANDWARA) 		1744006014NRG24271020230549943 27/10/2023 sitaram 1744006014WL022505 sitaram 00415 SBIN0005508 800 800 Processed 10/11/2023 304975637 sitaram STATE BANK OF INDIA(508548)
82 DHIMERKHEDA MP-44-006-014-002/92-A
(KHANDWARA) 		1744006014NRG24271020230549952 27/10/2023 Suman 1744006014WL022505 Suman 00415 SBIN0005508 1000 1000 Processed 10/11/2023 304975637 Suman STATE BANK OF INDIA(508548)
SubTotal 14200 14200
83 DHIMERKHEDA MP-44-006-014-002/120-D
(KHANDWARA) 		1744006014NRG24271020230549910 27/10/2023 somnath 1744006014WL022505 somnath 00415 SBIN0006067 800 800 Processed 10/11/2023 304975637 somnath STATE BANK OF INDIA(508548)
84 DHIMERKHEDA MP-44-006-014-002/5-A
(KHANDWARA) 		1744006014NRG24271020230549935 27/10/2023 anoj kumar 1744006014WL022505 anoj kumar 00415 SBIN0006067 600 600 Processed 10/11/2023 304975637 anojkumar STATE BANK OF INDIA(508548)
SubTotal 1400 1400
85 DHIMERKHEDA MP-44-006-014-001/53
(KHANDWARA) 		1744006014NRG24271020230549902 27/10/2023 Manohar 1744006014WL022505 Manohar 00468 UBIN0544761 600 600 Processed 09/11/2023 304975637 Manohar UNION BANK OF INDIA(508500)
SubTotal 600 600
86 DHIMERKHEDA MP-44-006-014-001/138
(KHANDWARA) 		1744006014NRG24271020230549870 27/10/2023 JAYPRAKASH SINGH 1744006014WL022504 JAYPRAKASH SINGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 304975637 JAYPRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHIMERKHEDA MP-44-006-014-001/141-B
(KHANDWARA) 		1744006014NRG24271020230549892 27/10/2023 POOJA BARMAN 1744006014WL022505 POOJA BARMAN 00691 IPOS0000001 1000 1000 Processed 09/11/2023 304975637 POOJABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHIMERKHEDA MP-44-006-014-001/142-A
(KHANDWARA) 		1744006014NRG24271020230549893 27/10/2023 Divanshu Singh Thakur 1744006014WL022505 Divanshu Singh Thakur 00691 IPOS0000001 800 800 Processed 09/11/2023 304975637 DivanshuSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHIMERKHEDA MP-44-006-014-001/37-B
(KHANDWARA) 		1744006014NRG24271020230549900 27/10/2023 DHANNO 1744006014WL022505 DHANNO 00691 IPOS0000001 600 600 Processed 09/11/2023 304975637 DHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHIMERKHEDA MP-44-006-014-001/46
(KHANDWARA) 		1744006014NRG24271020230549877 27/10/2023 bhupendra singh 1744006014WL022504 bhupendra singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 304975637 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHIMERKHEDA MP-44-006-014-001/89
(KHANDWARA) 		1744006014NRG24271020230549882 27/10/2023 KANCHHEDI SINGH 1744006014WL022504 KANCHHEDI SINGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 304975637 KANCHHEDISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
92 DHIMERKHEDA MP-44-006-008-001/61
(GOPALPUR) 		1744006008NRG24271020230549864 27/10/2023 sulochna bai 1744006008WL022502 sulochna bai 00697 BKID0MG1222 1000 1000 Processed 09/11/2023 304975637 sulochnabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 86294 86294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_271023APB_FTO_335149 Bank of India BKID0009418 MADHAVNAGAR 1000
2 DHIMERKHEDA MP1744006_271023APB_FTO_335149 Central Bank Of India CBIN0281687 DHEEMARKHEDA 58094
3 DHIMERKHEDA MP1744006_271023APB_FTO_335149 Central Bank Of India CBIN0281810 MAJHGAON 1000
4 DHIMERKHEDA MP1744006_271023APB_FTO_335149 Indian Bank IDIB000S611 SIHORA 1800
5 DHIMERKHEDA MP1744006_271023APB_FTO_335149 State Bank of India SBIN0002883 PAWAI 1200
6 DHIMERKHEDA MP1744006_271023APB_FTO_335149 State Bank of India SBIN0005508 UMARIAPAN 14200
7 DHIMERKHEDA MP1744006_271023APB_FTO_335149 State Bank of India SBIN0006067 SLEEMNABAD 1400
8 DHIMERKHEDA MP1744006_271023APB_FTO_335149 Union Bank of India UBIN0544761 KUMHI 600
9 DHIMERKHEDA MP1744006_271023APB_FTO_335149 India Post Payments Bank IPOS0000001 Katni 6000
10 DHIMERKHEDA MP1744006_271023APB_FTO_335149 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 1000

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