Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_031223APB_FTO_372323
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-44-006-038-001/69-A
(MAHNER) 		1744006038NRG24031220230599784 03/12/2023 Aman Tiwari 1744006038WL025139 Aman Tiwari 00089 CBIN0281687 1080 1080 Processed 01/01/2024 318836057 AmanTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 DHIMERKHEDA MP-44-006-009-001/104
(LALPUR) 		1744006009NRG24031220230599665 03/12/2023 BALESH 1744006009WL025134 BALESH 00089 CBIN0282226 600 600 Processed 01/01/2024 318836057 BALESH CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-009-001/115-A
(LALPUR) 		1744006009NRG24031220230599669 03/12/2023 ashm 1744006009WL025134 ashm 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 ashm CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-009-001/118-D
(LALPUR) 		1744006009NRG24031220230599670 03/12/2023 manjo bai 1744006009WL025134 manjo bai 00089 CBIN0282226 600 600 Processed 01/01/2024 318836057 manjobai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-009-001/121-D
(LALPUR) 		1744006009NRG24031220230599672 03/12/2023 Saroj 1744006009WL025134 Saroj 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 Saroj CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-009-001/121-D
(LALPUR) 		1744006009NRG24031220230599671 03/12/2023 Saroj 1744006009WL025134 Saroj 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHIMERKHEDA MP-44-006-009-001/122-A
(LALPUR) 		1744006009NRG24031220230599673 03/12/2023 lalta bai 1744006009WL025134 lalta bai 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 laltabai CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-009-001/125-D
(LALPUR) 		1744006009NRG24031220230599675 03/12/2023 rahul gadari 1744006009WL025134 rahul gadari 00089 CBIN0282226 800 800 Processed 01/01/2024 318836057 rahulgadari CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-009-001/154-A
(LALPUR) 		1744006009NRG24031220230599681 03/12/2023 gomti bai 1744006009WL025134 gomti bai 00089 CBIN0282226 800 800 Processed 01/01/2024 318836057 gomtibai CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-009-001/35-A
(LALPUR) 		1744006009NRG24031220230599687 03/12/2023 Santo bai 1744006009WL025134 Santo bai 00089 CBIN0282226 600 600 Processed 01/01/2024 318836057 Santobai CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-009-001/64
(LALPUR) 		1744006009NRG24031220230599694 03/12/2023 sakuntla bai 1744006009WL025134 sakuntla bai 00089 CBIN0282226 800 800 Processed 01/01/2024 318836057 sakuntlabai AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHIMERKHEDA MP-44-006-009-002/42
(LALPUR) 		1744006009NRG24031220230599705 03/12/2023 Jagdeesh 1744006009WL025134 Jagdeesh 00089 CBIN0282226 800 800 Processed 01/01/2024 318836057 Jagdeesh CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-009-002/46-C
(LALPUR) 		1744006009NRG24031220230599706 03/12/2023 hanumat 1744006009WL025134 hanumat 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 hanumat CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-009-002/489
(LALPUR) 		1744006009NRG24031220230599707 03/12/2023 Laxmi Bai 1744006009WL025134 Laxmi Bai 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 LaxmiBai AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHIMERKHEDA MP-44-006-009-002/69-B
(LALPUR) 		1744006009NRG24031220230599708 03/12/2023 PREMLATA BAI 1744006009WL025134 PREMLATA BAI 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 PREMLATABAI CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-009-003/22
(LALPUR) 		1744006009NRG24031220230599712 03/12/2023 silochna bai 1744006009WL025134 silochna bai 00089 CBIN0282226 800 800 Processed 01/01/2024 318836057 silochnabai CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-009-003/23-A
(LALPUR) 		1744006009NRG24031220230599713 03/12/2023 Madan Barman 1744006009WL025134 Madan Barman 00089 CBIN0282226 1000 1000 Processed 01/01/2024 318836057 MadanBarman CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
18 DHIMERKHEDA MP-44-006-057-001/18
(KANOJA) 		1744006057NRG24031220230599663 03/12/2023 GYANI SINGH 1744006057WL025133 GYANI SINGH 00089 CBIN0282701 190 190 Processed 01/01/2024 318836057 GYANISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
19 DHIMERKHEDA MP-44-006-009-001/101-A
(LALPUR) 		1744006009NRG24031220230599664 03/12/2023 sajjo bai 1744006009WL025134 sajjo bai 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 sajjobai CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-009-001/106
(LALPUR) 		1744006009NRG24031220230599666 03/12/2023 sumitra bai 1744006009WL025134 sumitra bai 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 sumitrabai CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-009-001/112
(LALPUR) 		1744006009NRG24031220230599668 03/12/2023 poosa bai 1744006009WL025134 poosa bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 poosabai CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-009-001/138
(LALPUR) 		1744006009NRG24031220230599676 03/12/2023 kala bai 1744006009WL025134 kala bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 kalabai CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-009-001/139-A
(LALPUR) 		1744006009NRG24031220230599677 03/12/2023 RAJNI BAI 1744006009WL025134 RAJNI BAI 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 RAJNIBAI CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-009-001/139-D
(LALPUR) 		1744006009NRG24031220230599678 03/12/2023 Pooja bai 1744006009WL025134 Pooja bai 00089 CBIN0283024 200 200 Processed 01/01/2024 318836057 Poojabai FINCARE SMALL FINANCE BANK LTD(608304)
25 DHIMERKHEDA MP-44-006-009-001/140
(LALPUR) 		1744006009NRG24031220230599679 03/12/2023 PATTO BAI 1744006009WL025134 PATTO BAI 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 PATTOBAI CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-009-001/149-A
(LALPUR) 		1744006009NRG24031220230599680 03/12/2023 dheeraj 1744006009WL025134 dheeraj 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 dheeraj CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-009-001/155-D
(LALPUR) 		1744006009NRG24031220230599682 03/12/2023 anjo bai 1744006009WL025134 anjo bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 anjobai STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-009-001/175-A
(LALPUR) 		1744006009NRG24031220230599683 03/12/2023 Suhadri bai 1744006009WL025134 Suhadri bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 Suhadribai CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-009-001/23
(LALPUR) 		1744006009NRG24031220230599684 03/12/2023 KISAN LAL 1744006009WL025134 KISAN LAL 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 KISANLAL CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-009-001/3
(LALPUR) 		1744006009NRG24031220230599685 03/12/2023 rajni bai 1744006009WL025134 rajni bai 00089 CBIN0283024 600 600 Processed 01/01/2024 318836057 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHIMERKHEDA MP-44-006-009-001/34
(LALPUR) 		1744006009NRG24031220230599686 03/12/2023 VIDYA BAI 1744006009WL025134 VIDYA BAI 00089 CBIN0283024 600 600 Processed 01/01/2024 318836057 VIDYABAI CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-009-001/431
(LALPUR) 		1744006009NRG24031220230599688 03/12/2023 puran 1744006009WL025134 puran 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 puran AIRTEL PAYMENTS BANK LIMITED(990288)
33 DHIMERKHEDA MP-44-006-009-001/48
(LALPUR) 		1744006009NRG24031220230599689 03/12/2023 sunita bai 1744006009WL025134 sunita bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 sunitabai CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-009-001/49
(LALPUR) 		1744006009NRG24031220230599690 03/12/2023 VINOD KUMAR 1744006009WL025134 VINOD KUMAR 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 VINODKUMAR CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-009-001/55
(LALPUR) 		1744006009NRG24031220230599691 03/12/2023 KANDHI LAL 1744006009WL025134 KANDHI LAL 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 KANDHILAL CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-009-001/55-A
(LALPUR) 		1744006009NRG24031220230599692 03/12/2023 SUNITA BAI 1744006009WL025134 SUNITA BAI 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 SUNITABAI CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-009-001/61
(LALPUR) 		1744006009NRG24031220230599693 03/12/2023 savitri bai 1744006009WL025134 savitri bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 savitribai CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-009-001/69
(LALPUR) 		1744006009NRG24031220230599695 03/12/2023 angura bai 1744006009WL025134 angura bai 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 angurabai CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-009-001/82-C
(LALPUR) 		1744006009NRG24031220230599696 03/12/2023 kajal Barman 1744006009WL025134 kajal Barman 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 kajalBarman CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-009-001/87
(LALPUR) 		1744006009NRG24031220230599697 03/12/2023 syamsundar 1744006009WL025134 syamsundar 00089 CBIN0283024 800 800 Processed 01/01/2024 318836057 syamsundar CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-009-001/90
(LALPUR) 		1744006009NRG24031220230599698 03/12/2023 PAAN BAI 1744006009WL025134 PAAN BAI 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 PAANBAI CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-009-001/93-A
(LALPUR) 		1744006009NRG24031220230599699 03/12/2023 rametri bai 1744006009WL025134 rametri bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 rametribai AXIS BANK(607153)
43 DHIMERKHEDA MP-44-006-009-001/93-B
(LALPUR) 		1744006009NRG24031220230599700 03/12/2023 chaina bai 1744006009WL025134 chaina bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 chainabai NARMADA JHABUA GRAMIN BANK(508515)
44 DHIMERKHEDA MP-44-006-009-001/96
(LALPUR) 		1744006009NRG24031220230599701 03/12/2023 Reshma 1744006009WL025134 Reshma 00089 CBIN0283024 400 400 Processed 01/01/2024 318836057 Reshma CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-009-001/97-A
(LALPUR) 		1744006009NRG24031220230599702 03/12/2023 Abhilasha 1744006009WL025134 Abhilasha 00089 CBIN0283024 600 600 Processed 01/01/2024 318836057 Abhilasha CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-009-002/20
(LALPUR) 		1744006009NRG24031220230599703 03/12/2023 Arjun 1744006009WL025134 Arjun 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 Arjun CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-009-002/20
(LALPUR) 		1744006009NRG24031220230599704 03/12/2023 meena bai 1744006009WL025134 meena bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 meenabai CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-009-002/80-A
(LALPUR) 		1744006009NRG24031220230599709 03/12/2023 amer singh 1744006009WL025134 amer singh 00089 CBIN0283024 200 200 Processed 01/01/2024 318836057 amersingh NARMADA JHABUA GRAMIN BANK(508515)
49 DHIMERKHEDA MP-44-006-009-003/10
(LALPUR) 		1744006009NRG24031220230599710 03/12/2023 bablu 1744006009WL025134 bablu 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 bablu CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-009-003/15
(LALPUR) 		1744006009NRG24031220230599711 03/12/2023 rekha bai 1744006009WL025134 rekha bai 00089 CBIN0283024 400 400 Processed 01/01/2024 318836057 rekhabai CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-009-003/7
(LALPUR) 		1744006009NRG24031220230599714 03/12/2023 Fhoola bai 1744006009WL025134 Fhoola bai 00089 CBIN0283024 1000 1000 Processed 01/01/2024 318836057 Fhoolabai FINCARE SMALL FINANCE BANK LTD(608304)
52 DHIMERKHEDA MP-44-006-012-001/621-A
(PIDRAI) 		1744006012NRG24021220230599451 03/12/2023 SHIVAM KUMAR TIWARI 1744006012WL025123 SHIVAM KUMAR TIWARI 00089 CBIN0283024 1768 1768 Processed 01/01/2024 318836057 SHIVAMKUMARTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 28968 28968
53 DHIMERKHEDA MP-44-006-009-001/106-A
(LALPUR) 		1744006009NRG24031220230599667 03/12/2023 ahilya bai 1744006009WL025134 ahilya bai 00089 CBIN0284258 1000 1000 Processed 01/01/2024 318836057 ahilyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
54 DHIMERKHEDA MP-44-006-038-001/100-B
(MAHNER) 		1744006038NRG24031220230599746 03/12/2023 SUNIL KUMAR 1744006038WL025139 SUNIL KUMAR 00415 SBIN0005508 1080 1080 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DHIMERKHEDA MP-44-006-038-001/101
(MAHNER) 		1744006038NRG24031220230599748 03/12/2023 CHHAKOUDI 1744006038WL025139 CHHAKOUDI 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 CHHAKOUDI STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-038-001/111-A
(MAHNER) 		1744006038NRG24031220230599749 03/12/2023 Dwarika prasad kurmi 1744006038WL025139 Dwarika prasad kurmi 00415 SBIN0005508 900 900 Processed 01/01/2024 318836057 Dwarikaprasadkurmi STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-038-001/117
(MAHNER) 		1744006038NRG24031220230599750 03/12/2023 KHUSHI LAL 1744006038WL025139 KHUSHI LAL 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 KHUSHILAL STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-038-001/118-A
(MAHNER) 		1744006038NRG24031220230599751 03/12/2023 SUNEEL 1744006038WL025139 SUNEEL 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHIMERKHEDA MP-44-006-038-001/121
(MAHNER) 		1744006038NRG24031220230599753 03/12/2023 BIHARI 1744006038WL025139 BIHARI 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 BIHARI STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-038-001/121-A
(MAHNER) 		1744006038NRG24031220230599754 03/12/2023 Rajendra visvkarma 1744006038WL025139 Rajendra visvkarma 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 Rajendravisvkarma STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-038-001/131
(MAHNER) 		1744006038NRG24031220230599756 03/12/2023 ram bai 1744006038WL025139 ram bai 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 rambai FINO PAYMENTS BANK LTD(608001)
62 DHIMERKHEDA MP-44-006-038-001/131
(MAHNER) 		1744006038NRG24031220230599755 03/12/2023 RAMSAHAY 1744006038WL025139 RAMSAHAY 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 RAMSAHAY STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-038-001/143-C
(MAHNER) 		1744006038NRG24031220230599757 03/12/2023 rakesh 1744006038WL025139 rakesh 00415 SBIN0005508 360 360 Processed 01/01/2024 318836057 rakesh STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-038-001/149-B
(MAHNER) 		1744006038NRG24031220230599759 03/12/2023 Gomati Bai 1744006038WL025139 Gomati Bai 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 GomatiBai STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-038-001/149-B
(MAHNER) 		1744006038NRG24031220230599758 03/12/2023 Veerendra 1744006038WL025139 Veerendra 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 Veerendra STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-038-001/151
(MAHNER) 		1744006038NRG24031220230599760 03/12/2023 Somvati Bairagi 1744006038WL025139 Somvati Bairagi 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 SomvatiBairagi STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-038-001/160
(MAHNER) 		1744006038NRG24031220230599761 03/12/2023 avdhesh 1744006038WL025139 avdhesh 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 avdhesh STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-038-001/175-A
(MAHNER) 		1744006038NRG24031220230599763 03/12/2023 Shekh Mahboob 1744006038WL025139 Shekh Mahboob 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 ShekhMahboob STATE BANK OF INDIA(508548)
69 DHIMERKHEDA MP-44-006-038-001/193
(MAHNER) 		1744006038NRG24031220230599764 03/12/2023 Ashok 1744006038WL025139 Ashok 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 Ashok NARMADA JHABUA GRAMIN BANK(508515)
70 DHIMERKHEDA MP-44-006-038-001/197-A
(MAHNER) 		1744006038NRG24031220230599765 03/12/2023 ashish kumar 1744006038WL025139 ashish kumar 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 ashishkumar STATE BANK OF INDIA(508548)
71 DHIMERKHEDA MP-44-006-038-001/244
(MAHNER) 		1744006038NRG24031220230599768 03/12/2023 KALURAM 1744006038WL025139 KALURAM 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 KALURAM STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-038-001/261
(MAHNER) 		1744006038NRG24031220230599769 03/12/2023 LALJI 1744006038WL025139 LALJI 00415 SBIN0005508 720 720 Processed 01/01/2024 318836057 LALJI STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-038-001/291
(MAHNER) 		1744006038NRG24031220230599771 03/12/2023 Anil Kumar Kachhi 1744006038WL025139 Anil Kumar Kachhi 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 AnilKumarKachhi STATE BANK OF INDIA(508548)
74 DHIMERKHEDA MP-44-006-038-001/292
(MAHNER) 		1744006038NRG24031220230599772 03/12/2023 Jitendra 1744006038WL025139 Jitendra 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 Jitendra STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-038-001/300-A
(MAHNER) 		1744006038NRG24031220230599773 03/12/2023 Durgesh Nai 1744006038WL025139 Durgesh Nai 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 DurgeshNai STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-038-001/33
(MAHNER) 		1744006038NRG24031220230599776 03/12/2023 NARAYAN 1744006038WL025139 NARAYAN 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 NARAYAN STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-038-001/37
(MAHNER) 		1744006038NRG24031220230599780 03/12/2023 AAsha bai 1744006038WL025139 AAsha bai 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 AAshabai STATE BANK OF INDIA(508548)
78 DHIMERKHEDA MP-44-006-038-001/37
(MAHNER) 		1744006038NRG24031220230599779 03/12/2023 dwarka 1744006038WL025139 dwarka 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHIMERKHEDA MP-44-006-038-001/69-B
(MAHNER) 		1744006038NRG24031220230599785 03/12/2023 Durgesh Nandani 1744006038WL025139 Durgesh Nandani 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 DurgeshNandani STATE BANK OF INDIA(508548)
80 DHIMERKHEDA MP-44-006-038-001/7
(MAHNER) 		1744006038NRG24031220230599786 03/12/2023 SILOCHNA 1744006038WL025139 SILOCHNA 00415 SBIN0005508 180 180 Processed 01/01/2024 318836057 SILOCHNA STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-038-001/88-A
(MAHNER) 		1744006038NRG24031220230599787 03/12/2023 Roshan 1744006038WL025139 Roshan 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 Roshan STATE BANK OF INDIA(508548)
82 DHIMERKHEDA MP-44-006-038-001/98-B
(MAHNER) 		1744006038NRG24031220230599788 03/12/2023 Aniroodh Kol 1744006038WL025139 Aniroodh Kol 00415 SBIN0005508 1080 1080 Processed 01/01/2024 318836057 AniroodhKol FINO PAYMENTS BANK LTD(608001)
SubTotal 29160 29160
83 DHIMERKHEDA MP-44-006-038-001/216
(MAHNER) 		1744006038NRG24031220230599766 03/12/2023 Vijay Kumar Kol 1744006038WL025139 Vijay Kumar Kol 00688 FINO0001446 1080 1080 Processed 01/01/2024 318836057 VijayKumarKol FINO PAYMENTS BANK LTD(608001)
84 DHIMERKHEDA MP-44-006-038-001/235
(MAHNER) 		1744006038NRG24031220230599767 03/12/2023 Neelam 1744006038WL025139 Neelam 00688 FINO0001446 1080 1080 Processed 01/01/2024 318836057 Neelam FINO PAYMENTS BANK LTD(608001)
85 DHIMERKHEDA MP-44-006-038-001/306-A
(MAHNER) 		1744006038NRG24031220230599774 03/12/2023 Madhu Kachi 1744006038WL025139 Madhu Kachi 00688 FINO0001446 900 900 Processed 01/01/2024 318836057 MadhuKachi FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
86 DHIMERKHEDA MP-44-006-038-001/100-C
(MAHNER) 		1744006038NRG24031220230599747 03/12/2023 Ashish Kumar Kachhi 1744006038WL025139 Ashish Kumar Kachhi 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 AshishKumarKachhi BANK OF BARODA(606985)
87 DHIMERKHEDA MP-44-006-038-001/120-A
(MAHNER) 		1744006038NRG24031220230599752 03/12/2023 Prince Tiwari 1744006038WL025139 Prince Tiwari 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 PrinceTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHIMERKHEDA MP-44-006-038-001/162
(MAHNER) 		1744006038NRG24031220230599762 03/12/2023 SURENDRA 1744006038WL025139 SURENDRA 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHIMERKHEDA MP-44-006-038-001/267-B
(MAHNER) 		1744006038NRG24031220230599770 03/12/2023 Vijay Kachhi 1744006038WL025139 Vijay Kachhi 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 VijayKachhi STATE BANK OF INDIA(508548)
90 DHIMERKHEDA MP-44-006-038-001/308
(MAHNER) 		1744006038NRG24031220230599775 03/12/2023 Rakhe 1744006038WL025139 Rakhe 00691 IPOS0000001 900 900 Processed 01/01/2024 318836057 Rakhe INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHIMERKHEDA MP-44-006-038-001/35-A
(MAHNER) 		1744006038NRG24031220230599778 03/12/2023 Sandeep 1744006038WL025139 Sandeep 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 Sandeep FINO PAYMENTS BANK LTD(608001)
92 DHIMERKHEDA MP-44-006-038-001/387
(MAHNER) 		1744006038NRG24031220230599781 03/12/2023 atul kumar kachhi 1744006038WL025139 atul kumar kachhi 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 atulkumarkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHIMERKHEDA MP-44-006-038-001/415
(MAHNER) 		1744006038NRG24031220230599782 03/12/2023 Santosh 1744006038WL025139 Santosh 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 Santosh STATE BANK OF INDIA(508548)
94 DHIMERKHEDA MP-44-006-038-001/66-A
(MAHNER) 		1744006038NRG24031220230599783 03/12/2023 Sharad 1744006038WL025139 Sharad 00691 IPOS0000001 1080 1080 Processed 01/01/2024 318836057 Sharad STATE BANK OF INDIA(508548)
SubTotal 9540 9540
95 DHIMERKHEDA MP-44-006-009-001/123
(LALPUR) 		1744006009NRG24031220230599674 03/12/2023 Suman kol 1744006009WL025134 Suman kol 00703 AIRP0000001 1000 1000 Processed 01/01/2024 318836057 Sumankol CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 87798 87798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_031223APB_FTO_372323 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1080
2 DHIMERKHEDA MP1744006_031223APB_FTO_372323 Central Bank Of India CBIN0282226 SILONDI 13800
3 DHIMERKHEDA MP1744006_031223APB_FTO_372323 Central Bank Of India CBIN0282701 SARASWAHI 190
4 DHIMERKHEDA MP1744006_031223APB_FTO_372323 Central Bank Of India CBIN0283024 MURWARI 28968
5 DHIMERKHEDA MP1744006_031223APB_FTO_372323 Central Bank Of India CBIN0284258 KUNDAM 1000
6 DHIMERKHEDA MP1744006_031223APB_FTO_372323 State Bank of India SBIN0005508 UMARIAPAN 29160
7 DHIMERKHEDA MP1744006_031223APB_FTO_372323 Fino Payments Bank Ltd FINO0001446 MP RO 3060
8 DHIMERKHEDA MP1744006_031223APB_FTO_372323 India Post Payments Bank IPOS0000001 Katni 9540
9 DHIMERKHEDA MP1744006_031223APB_FTO_372323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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