Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_201023FTO_326126
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-45-003-028-001/172
(BHAKHA MAL) 		1745003000NRG22130920222011799 20/10/2023 chhoti bai 1745003WL0119047 chhoti bai 00045 BARB0DINDIN 978 978 Processed 09/11/2023 291247882 chhotibai (000000)
2 AMARPUR MP-45-003-028-001/172-A
(BHAKHA MAL) 		1745003000NRG22130920222011800 20/10/2023 surndra 1745003WL0119047 surndra 00045 BARB0DINDIN 978 978 Processed 09/11/2023 291247882 surndra (000000)
SubTotal 1956 1956
3 AMARPUR MP-45-003-028-001/160
(BHAKHA MAL) 		1745003000NRG22130920222011796 20/10/2023 kumari bai 1745003WL0119047 kumari bai 00045 BARB0DINDOR 978 978 Processed 09/11/2023 291247882 kumaribai (000000)
SubTotal 978 978
4 AMARPUR MP-45-003-003-001/172
(AMARPUR) 		1745003000NRG22300820222006459 20/10/2023 RAJA SINGH MARAVI 1745003WL0118788 RAJA SINGH MARAVI 00415 SBIN0005494 950 950 Processed 09/11/2023 291247882 RAJASINGHMARAVI (000000)
5 AMARPUR MP-45-003-007-002/134
(MOHARI RYT) 		1745003000NRG22300820222008317 20/10/2023 Saweeta Bai 1745003WL0118840 Saweeta Bai 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 SaweetaBai (000000)
6 AMARPUR MP-45-003-007-002/135
(MOHARI RYT) 		1745003000NRG22300820222008318 20/10/2023 Seema Bai 1745003WL0118840 Seema Bai 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 SeemaBai (000000)
7 AMARPUR MP-45-003-007-002/137
(MOHARI RYT) 		1745003000NRG22300820222008320 20/10/2023 Chaiti Bai 1745003WL0118840 Chaiti Bai 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 ChaitiBai (000000)
8 AMARPUR MP-45-003-007-002/137
(MOHARI RYT) 		1745003000NRG22300820222008319 20/10/2023 Mewa singh 1745003WL0118840 Mewa singh 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 Mewasingh (000000)
9 AMARPUR MP-45-003-007-002/138
(MOHARI RYT) 		1745003000NRG22300820222008322 20/10/2023 FULLWATI 1745003WL0118840 FULLWATI 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 FULLWATI (000000)
10 AMARPUR MP-45-003-007-003/107
(MOHARI RYT) 		1745003000NRG22300820222008349 20/10/2023 Lamu Singh 1745003WL0118840 Lamu Singh 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 LamuSingh (000000)
11 AMARPUR MP-45-003-007-003/109
(MOHARI RYT) 		1745003000NRG22300820222008350 20/10/2023 Sayamkali 1745003WL0118840 Sayamkali 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 Sayamkali (000000)
12 AMARPUR MP-45-003-007-003/113
(MOHARI RYT) 		1745003000NRG22300820222008351 20/10/2023 JUGALI BAI 1745003WL0118840 JUGALI BAI 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 JUGALIBAI (000000)
13 AMARPUR MP-45-003-007-003/118
(MOHARI RYT) 		1745003000NRG22300820222008353 20/10/2023 Kosaliya Bai 1745003WL0118840 Kosaliya Bai 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 KosaliyaBai (000000)
14 AMARPUR MP-45-003-007-003/127-A
(MOHARI RYT) 		1745003000NRG22300820222008354 20/10/2023 Kavita Kushram 1745003WL0118840 Kavita Kushram 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 KavitaKushram (000000)
15 AMARPUR MP-45-003-007-003/129-A
(MOHARI RYT) 		1745003000NRG22300820222008355 20/10/2023 Kamli Kushram 1745003WL0118840 Kamli Kushram 00415 SBIN0005494 1134 1134 Processed 09/11/2023 291247882 KamliKushram (000000)
16 AMARPUR MP-45-003-007-003/45
(MOHARI RYT) 		1745003000NRG22300820222008356 20/10/2023 AAMWATI 1745003WL0118840 AAMWATI 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 AAMWATI (000000)
17 AMARPUR MP-45-003-007-003/51
(MOHARI RYT) 		1745003000NRG22300820222008357 20/10/2023 SUMARATI BAI 1745003WL0118840 SUMARATI BAI 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 SUMARATIBAI (000000)
18 AMARPUR MP-45-003-007-003/85-A
(MOHARI RYT) 		1745003000NRG22300820222008358 20/10/2023 VIRENDRA KUMAR DHUWEY 1745003WL0118840 VIRENDRA KUMAR DHUWEY 00415 SBIN0005494 1323 1323 Processed 09/11/2023 291247882 VIRENDRAKUMARDHUWEY (000000)
19 AMARPUR MP-45-003-009-004/124
(CHANDPUR) 		1745003000NRG22300820222006570 20/10/2023 ANUSUIYA BAI 1745003WL0118796 ANUSUIYA BAI 00415 SBIN0005494 1020 1020 Processed 09/11/2023 291247882 ANUSUIYABAI (000000)
20 AMARPUR MP-45-003-009-004/124-A
(CHANDPUR) 		1745003000NRG22300820222006571 20/10/2023 BASANT 1745003WL0118796 BASANT 00415 SBIN0005494 510 510 Processed 09/11/2023 291247882 BASANT (000000)
21 AMARPUR MP-45-003-009-004/69-A
(CHANDPUR) 		1745003000NRG22300820222006572 20/10/2023 PARAMU LAL 1745003WL0118796 PARAMU LAL 00415 SBIN0005494 680 680 Processed 09/11/2023 291247882 PARAMULAL (000000)
22 AMARPUR MP-45-003-009-004/72-A
(CHANDPUR) 		1745003000NRG22300820222006573 20/10/2023 CHAMELI BAI 1745003WL0118796 CHAMELI BAI 00415 SBIN0005494 1020 1020 Processed 09/11/2023 291247882 CHAMELIBAI (000000)
23 AMARPUR MP-45-003-009-004/74
(CHANDPUR) 		1745003000NRG22300820222006574 20/10/2023 RAM KUMAR 1745003WL0118796 RAM KUMAR 00415 SBIN0005494 1020 1020 Processed 09/11/2023 291247882 RAMKUMAR (000000)
24 AMARPUR MP-45-003-009-004/88
(CHANDPUR) 		1745003000NRG22300820222006575 20/10/2023 GAJRUP SINGH 1745003WL0118796 GAJRUP SINGH 00415 SBIN0005494 1020 1020 Processed 09/11/2023 291247882 GAJRUPSINGH (000000)
25 AMARPUR MP-45-003-010-002/128
(BARSINGHA MAL) 		1745003000NRG22010920222011241 20/10/2023 sanit 1745003WL0118963 sanit 00415 SBIN0005494 1330 1330 Processed 09/11/2023 291247882 sanit (000000)
26 AMARPUR MP-45-003-011-001/13-A
(BHAPSA) 		1745003000NRG22300820222006553 20/10/2023 duja bai 1745003WL0118794 duja bai 00415 SBIN0005494 1900 1900 Processed 09/11/2023 291247882 dujabai (000000)
27 AMARPUR MP-45-003-011-002/64
(BHAPSA) 		1745003000NRG22300820222006554 20/10/2023 BHAGAVAN SINGH 1745003WL0118794 BHAGAVAN SINGH 00415 SBIN0005494 2660 2660 Processed 09/11/2023 291247882 BHAGAVANSINGH (000000)
28 AMARPUR MP-45-003-018-001/81
(BHANPUR RYT) 		1745003000NRG22101020222012138 20/10/2023 AMERIKI BAI 1745003WL0119117 AMERIKI BAI 00415 SBIN0005494 534 534 Processed 09/11/2023 291247882 AMERIKIBAI (000000)
29 AMARPUR MP-45-003-022-002/107-A
(BATIYA RYT) 		1745003000NRG22151120222013374 20/10/2023 SHIYAMKALA 1745003WL0119350 SHIYAMKALA 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 SHIYAMKALA (000000)
30 AMARPUR MP-45-003-022-002/110-A
(BATIYA RYT) 		1745003000NRG22151120222013375 20/10/2023 ANIL KUMAR 1745003WL0119350 ANIL KUMAR 00415 SBIN0005494 1155 1155 Processed 09/11/2023 291247882 ANILKUMAR (000000)
31 AMARPUR MP-45-003-022-002/140
(BATIYA RYT) 		1745003000NRG22151120222013376 20/10/2023 HAJRU SINGH 1745003WL0119350 HAJRU SINGH 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 HAJRUSINGH (000000)
32 AMARPUR MP-45-003-027-001/234
(BILASAR) 		1745003000NRG22151120222013533 20/10/2023 SOMTEE BAI 1745003WL0119359 SOMTEE BAI 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 SOMTEEBAI (000000)
33 AMARPUR MP-45-003-027-001/234-B
(BILASAR) 		1745003000NRG22151120222013534 20/10/2023 LEELA BAI 1745003WL0119359 LEELA BAI 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 LEELABAI (000000)
34 AMARPUR MP-45-003-027-001/53
(BILASAR) 		1745003000NRG22231120222015098 20/10/2023 SANT KUMAR 1745003WL0119511 SANT KUMAR 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 SANTKUMAR (000000)
35 AMARPUR MP-45-003-027-001/54
(BILASAR) 		1745003000NRG22151120222013535 20/10/2023 VISHRAM SINGH 1745003WL0119359 VISHRAM SINGH 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 VISHRAMSINGH (000000)
36 AMARPUR MP-45-003-027-001/55
(BILASAR) 		1745003000NRG22151120222013536 20/10/2023 DROPATI BAI 1745003WL0119359 DROPATI BAI 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 DROPATIBAI (000000)
37 AMARPUR MP-45-003-027-001/55
(BILASAR) 		1745003000NRG22151120222013537 20/10/2023 NANDU 1745003WL0119359 NANDU 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 NANDU (000000)
38 AMARPUR MP-45-003-027-001/65
(BILASAR) 		1745003000NRG22151120222013538 20/10/2023 RAM KUMAR 1745003WL0119359 RAM KUMAR 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 RAMKUMAR (000000)
39 AMARPUR MP-45-003-027-001/75
(BILASAR) 		1745003000NRG22151120222013542 20/10/2023 BHURA 1745003WL0119359 BHURA 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 BHURA (000000)
40 AMARPUR MP-45-003-027-001/75
(BILASAR) 		1745003000NRG22151120222013541 20/10/2023 RAMPIYARI 1745003WL0119359 RAMPIYARI 00415 SBIN0005494 990 990 Processed 09/11/2023 291247882 RAMPIYARI (000000)
41 AMARPUR MP-45-003-028-001/100
(BHAKHA MAL) 		1745003000NRG22130920222011791 20/10/2023 Kali bai 1745003WL0119047 Kali bai 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 Kalibai (000000)
42 AMARPUR MP-45-003-028-001/121
(BHAKHA MAL) 		1745003000NRG22130920222011792 20/10/2023 Gomti bai 1745003WL0119047 Gomti bai 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 Gomtibai (000000)
43 AMARPUR MP-45-003-028-001/125
(BHAKHA MAL) 		1745003000NRG22130920222011793 20/10/2023 SUHDRI 1745003WL0119047 SUHDRI 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 SUHDRI (000000)
44 AMARPUR MP-45-003-028-001/125-B
(BHAKHA MAL) 		1745003000NRG22130920222011794 20/10/2023 CHANWATI 1745003WL0119047 CHANWATI 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 CHANWATI (000000)
45 AMARPUR MP-45-003-028-001/125-C
(BHAKHA MAL) 		1745003000NRG22130920222011795 20/10/2023 sevkali 1745003WL0119047 sevkali 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 sevkali (000000)
46 AMARPUR MP-45-003-028-001/162
(BHAKHA MAL) 		1745003000NRG22130920222011797 20/10/2023 kehar 1745003WL0119047 kehar 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 kehar (000000)
47 AMARPUR MP-45-003-028-001/166
(BHAKHA MAL) 		1745003000NRG22130920222011798 20/10/2023 sukvariya 1745003WL0119047 sukvariya 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 sukvariya (000000)
48 AMARPUR MP-45-003-028-001/181
(BHAKHA MAL) 		1745003000NRG22130920222011801 20/10/2023 KOTA 1745003WL0119047 KOTA 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 KOTA (000000)
49 AMARPUR MP-45-003-028-001/185
(BHAKHA MAL) 		1745003000NRG22130920222011807 20/10/2023 SUKHIYA BAI 1745003WL0119048 SUKHIYA BAI 00415 SBIN0005494 978 978 Rejected 15/11/2023 Account closed
50 AMARPUR MP-45-003-028-001/192
(BHAKHA MAL) 		1745003000NRG22130920222011802 20/10/2023 pahal singh 1745003WL0119047 pahal singh 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 pahalsingh (000000)
51 AMARPUR MP-45-003-028-001/196
(BHAKHA MAL) 		1745003000NRG22130920222011803 20/10/2023 Ganvati 1745003WL0119047 Ganvati 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 Ganvati (000000)
52 AMARPUR MP-45-003-028-001/196-A
(BHAKHA MAL) 		1745003000NRG22130920222011804 20/10/2023 rambai 1745003WL0119047 rambai 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 rambai (000000)
53 AMARPUR MP-45-003-028-001/197
(BHAKHA MAL) 		1745003000NRG22130920222011805 20/10/2023 ramvati 1745003WL0119047 ramvati 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 ramvati (000000)
54 AMARPUR MP-45-003-028-001/97
(BHAKHA MAL) 		1745003000NRG22130920222011806 20/10/2023 BHAVAR 1745003WL0119047 BHAVAR 00415 SBIN0005494 978 978 Processed 09/11/2023 291247882 BHAVAR (000000)
55 AMARPUR MP-45-003-033-001/180-C
(CHARPANI RYT) 		1745003000NRG22151120222013408 20/10/2023 Shail Vati Patta 1745003WL0119353 Shail Vati Patta 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 ShailVatiPatta (000000)
56 AMARPUR MP-45-003-033-001/318-A
(CHARPANI RYT) 		1745003000NRG22300820222008466 20/10/2023 Shiya bai 1745003WL0118843 Shiya bai 00415 SBIN0005494 2660 2660 Processed 09/11/2023 291247882 Shiyabai (000000)
57 AMARPUR MP-45-003-034-001/105-B
(MANORI) 		1745003000NRG22151120222013516 20/10/2023 Doman singh marko 1745003WL0119358 Doman singh marko 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 Domansinghmarko (000000)
58 AMARPUR MP-45-003-034-001/114-D
(MANORI) 		1745003000NRG22151120222013519 20/10/2023 arun kumar 1745003WL0119358 arun kumar 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 arunkumar (000000)
59 AMARPUR MP-45-003-034-001/12-B
(MANORI) 		1745003000NRG22151120222013521 20/10/2023 mahesh 1745003WL0119358 mahesh 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 mahesh (000000)
60 AMARPUR MP-45-003-034-001/122-B
(MANORI) 		1745003000NRG22151120222013522 20/10/2023 OmvAtI 1745003WL0119358 OmvAtI 00415 SBIN0005494 181 181 Processed 09/11/2023 291247882 OmvAtI (000000)
61 AMARPUR MP-45-003-034-001/17-B
(MANORI) 		1745003000NRG22151120222013525 20/10/2023 Sundro bai 1745003WL0119358 Sundro bai 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 Sundrobai (000000)
62 AMARPUR MP-45-003-034-001/175
(MANORI) 		1745003000NRG22151120222013527 20/10/2023 Kahar singh 1745003WL0119358 Kahar singh 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 Kaharsingh (000000)
63 AMARPUR MP-45-003-034-001/4-A
(MANORI) 		1745003000NRG22151120222013529 20/10/2023 budhaRaM 1745003WL0119358 budhaRaM 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 budhaRaM (000000)
64 AMARPUR MP-45-003-034-001/95-D
(MANORI) 		1745003000NRG22151120222013531 20/10/2023 Amarvati 1745003WL0119358 Amarvati 00415 SBIN0005494 905 905 Processed 09/11/2023 291247882 Amarvati (000000)
SubTotal 66795 66795
65 AMARPUR MP-45-003-027-001/53
(BILASAR) 		1745003000NRG22231120222015099 20/10/2023 VANDNA 1745003WL0119511 VANDNA 00415 SBIN0005511 990 990 Processed 09/11/2023 291247882 VANDNA (000000)
66 AMARPUR MP-45-003-034-001/174
(MANORI) 		1745003000NRG22151120222013526 20/10/2023 Omeshvari bai 1745003WL0119358 Omeshvari bai 00415 SBIN0005511 905 905 Processed 09/11/2023 291247882 Omeshvaribai (000000)
SubTotal 1895 1895
67 AMARPUR MP-45-003-007-002/137-A
(MOHARI RYT) 		1745003000NRG22300820222008321 20/10/2023 RAJKUMAR 1745003WL0118840 RAJKUMAR 00468 UBIN0542628 1323 1323 Processed 09/11/2023 291247882 RAJKUMAR (000000)
68 AMARPUR MP-45-003-007-003/92-A
(MOHARI RYT) 		1745003000NRG22300820222008359 20/10/2023 SUKHWATI 1745003WL0118840 SUKHWATI 00468 UBIN0542628 1323 1323 Processed 09/11/2023 291247882 SUKHWATI (000000)
69 AMARPUR MP-45-003-007-003/97-B
(MOHARI RYT) 		1745003000NRG22300820222008360 20/10/2023 VISHAN KUMAR 1745003WL0118840 VISHAN KUMAR 00468 UBIN0542628 1323 1323 Processed 09/11/2023 291247882 VISHANKUMAR (000000)
70 AMARPUR MP-45-003-025-003/156-A
(SAMHAR) 		1745003000NRG22300820222006576 20/10/2023 Satendra maravi 1745003WL0118797 Satendra maravi 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291247882 Satendramaravi (000000)
71 AMARPUR MP-45-003-025-003/43-B
(SAMHAR) 		1745003000NRG22260420222002337 20/10/2023 Sakshi Saras 1745003WL0117985 Sakshi Saras 00468 UBIN0542628 1085 1085 Processed 09/11/2023 291247882 SakshiSaras (000000)
72 AMARPUR MP-45-003-027-001/102-A
(BILASAR) 		1745003000NRG22151120222013532 20/10/2023 MAHENDRA KUMAR 1745003WL0119359 MAHENDRA KUMAR 00468 UBIN0542628 990 990 Processed 09/11/2023 291247882 MAHENDRAKUMAR (000000)
73 AMARPUR MP-45-003-033-001/317-B
(CHARPANI RYT) 		1745003000NRG22300820222008465 20/10/2023 Mahesh kumar 1745003WL0118843 Mahesh kumar 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291247882 Maheshkumar (000000)
74 AMARPUR MP-45-003-034-001/42-C
(MANORI) 		1745003000NRG22151120222013530 20/10/2023 Omprakash maravi 1745003WL0119358 Omprakash maravi 00468 UBIN0542628 905 905 Processed 09/11/2023 291247882 Omprakashmaravi (000000)
SubTotal 12269 12269
75 AMARPUR MP-45-003-025-003/111
(SAMHAR) 		1745003025NRG22211120222014996 20/10/2023 TEJWATI 1745003WL0119489 TEJWATI 00697 BKID0MG1329 310 310 Processed 09/11/2023 291247882 TEJWATI (000000)
76 AMARPUR MP-45-003-025-003/156
(SAMHAR) 		1745003000NRG22120920222011708 20/10/2023 VISHRAM 1745003WL0119035 VISHRAM 00697 BKID0MG1329 2660 2660 Processed 09/11/2023 291247882 VISHRAM (000000)
SubTotal 2970 2970
77 AMARPUR MP-45-003-033-001/197-B
(CHARPANI RYT) 		1745003000NRG22151120222013416 20/10/2023 Parsu ram 1745003WL0119353 Parsu ram 00697 BKID0MG1335 905 905 Processed 09/11/2023 291247882 Parsuram (000000)
78 AMARPUR MP-45-003-034-001/107
(MANORI) 		1745003000NRG22151120222013517 20/10/2023 Chote lal 1745003WL0119358 Chote lal 00697 BKID0MG1335 905 905 Processed 09/11/2023 291247882 Chotelal (000000)
79 AMARPUR MP-45-003-034-001/112-B
(MANORI) 		1745003000NRG22151120222013518 20/10/2023 CHHATTAR SINGH 1745003WL0119358 CHHATTAR SINGH 00697 BKID0MG1335 905 905 Processed 09/11/2023 291247882 CHHATTARSINGH (000000)
80 AMARPUR MP-45-003-034-001/115-D
(MANORI) 		1745003000NRG22151120222013520 20/10/2023 Anita Valre 1745003WL0119358 Anita Valre 00697 BKID0MG1335 905 905 Processed 09/11/2023 291247882 AnitaValre (000000)
81 AMARPUR MP-45-003-034-001/161
(MANORI) 		1745003000NRG22151120222013523 20/10/2023 kahar singh 1745003WL0119358 kahar singh 00697 BKID0MG1335 905 905 Processed 09/11/2023 291247882 kaharsingh (000000)
82 AMARPUR MP-45-003-034-001/17-B
(MANORI) 		1745003000NRG22151120222013524 20/10/2023 Raja ram 1745003WL0119358 Raja ram 00697 BKID0MG1335 905 905 Processed 09/11/2023 291247882 Rajaram (000000)
83 AMARPUR MP-45-003-034-001/19
(MANORI) 		1745003000NRG22151120222013528 20/10/2023 Hagru singh 1745003WL0119358 Hagru singh 00697 BKID0MG1335 905 905 Processed 09/11/2023 291247882 Hagrusingh (000000)
84 AMARPUR MP-45-003-035-002/1
(BODHGHUNDI) 		1745003000NRG22151120222013572 20/10/2023 bairagi 1745003WL0119362 bairagi 00697 BKID0MG1335 1239 1239 Processed 09/11/2023 291247882 bairagi (000000)
85 AMARPUR MP-45-003-035-002/10
(BODHGHUNDI) 		1745003000NRG22111120222012754 20/10/2023 kamalsingh 1745003WL0119286 kamalsingh 00697 BKID0MG1335 708 708 Processed 09/11/2023 291247882 kamalsingh (000000)
86 AMARPUR MP-45-003-035-002/11
(BODHGHUNDI) 		1745003000NRG22111120222012755 20/10/2023 hlkhusingh 1745003WL0119286 hlkhusingh 00697 BKID0MG1335 177 177 Processed 09/11/2023 291247882 hlkhusingh (000000)
87 AMARPUR MP-45-003-035-002/12
(BODHGHUNDI) 		1745003000NRG22151120222013573 20/10/2023 chhotelal 1745003WL0119362 chhotelal 00697 BKID0MG1335 1239 1239 Processed 09/11/2023 291247882 chhotelal (000000)
88 AMARPUR MP-45-003-035-002/169-A
(BODHGHUNDI) 		1745003000NRG22111120222012756 20/10/2023 ANUSUIYA BAI 1745003WL0119286 ANUSUIYA BAI 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291247882 ANUSUIYABAI (000000)
89 AMARPUR MP-45-003-035-002/172-A
(BODHGHUNDI) 		1745003000NRG22151120222013574 20/10/2023 MATTE SINGH 1745003WL0119362 MATTE SINGH 00697 BKID0MG1335 1239 1239 Processed 09/11/2023 291247882 MATTESINGH (000000)
90 AMARPUR MP-45-003-035-002/19
(BODHGHUNDI) 		1745003000NRG22111120222012757 20/10/2023 jethusingh 1745003WL0119286 jethusingh 00697 BKID0MG1335 1239 1239 Processed 09/11/2023 291247882 jethusingh (000000)
91 AMARPUR MP-45-003-035-002/22
(BODHGHUNDI) 		1745003000NRG22111120222012758 20/10/2023 gulabsingh 1745003WL0119286 gulabsingh 00697 BKID0MG1335 1239 1239 Processed 09/11/2023 291247882 gulabsingh (000000)
92 AMARPUR MP-45-003-035-002/68
(BODHGHUNDI) 		1745003000NRG22111120222012760 20/10/2023 RAMVATI 1745003WL0119286 RAMVATI 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291247882 RAMVATI (000000)
93 AMARPUR MP-45-003-035-002/68
(BODHGHUNDI) 		1745003000NRG22111120222012759 20/10/2023 RAMVATI 1745003WL0119286 RAMVATI 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291247882 RAMVATI (000000)
94 AMARPUR MP-45-003-035-002/7
(BODHGHUNDI) 		1745003000NRG22151120222013575 20/10/2023 bhagvani 1745003WL0119362 bhagvani 00697 BKID0MG1335 1239 1239 Processed 09/11/2023 291247882 bhagvani (000000)
95 AMARPUR MP-45-003-035-002/78
(BODHGHUNDI) 		1745003000NRG22151120222013576 20/10/2023 jannusingh 1745003WL0119362 jannusingh 00697 BKID0MG1335 180 180 Processed 09/11/2023 291247882 jannusingh (000000)
96 AMARPUR MP-45-003-035-002/8-B
(BODHGHUNDI) 		1745003000NRG22111120222012761 20/10/2023 Indra Singh 1745003WL0119286 Indra Singh 00697 BKID0MG1335 1239 1239 Processed 09/11/2023 291247882 IndraSingh (000000)
97 AMARPUR MP-45-003-035-002/82-A
(BODHGHUNDI) 		1745003000NRG22111120222012762 20/10/2023 Sujan 1745003WL0119286 Sujan 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291247882 Sujan (000000)
98 AMARPUR MP-45-003-035-002/83
(BODHGHUNDI) 		1745003000NRG22111120222012763 20/10/2023 Tofil 1745003WL0119286 Tofil 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291247882 Tofil (000000)
99 AMARPUR MP-45-003-035-002/88
(BODHGHUNDI) 		1745003000NRG22151120222013577 20/10/2023 indarsingh 1745003WL0119362 indarsingh 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291247882 indarsingh (000000)
SubTotal 23633 23633
100 AMARPUR MP-45-003-007-002/86
(MOHARI RYT) 		1745003000NRG22300820222008346 20/10/2023 AHGANI BAI 1745003WL0118840 AHGANI BAI 00697 BKID0NAMRGB 1323 1323 Processed 09/11/2023 291247882 AHGANIBAI (000000)
101 AMARPUR MP-45-003-007-003/117
(MOHARI RYT) 		1745003000NRG22300820222008352 20/10/2023 BILSHO BAI 1745003WL0118840 BILSHO BAI 00697 BKID0NAMRGB 1323 1323 Processed 09/11/2023 291247882 BILSHOBAI (000000)
102 AMARPUR MP-45-003-033-001/179
(CHARPANI RYT) 		1745003000NRG22310820222008803 20/10/2023 bhagotin bai 1745003WL0118859 bhagotin bai 00697 BKID0NAMRGB 2660 2660 Processed 09/11/2023 291247882 bhagotinbai (000000)
103 AMARPUR MP-45-003-033-001/179
(CHARPANI RYT) 		1745003000NRG22310820222008802 20/10/2023 RAJARAM 1745003WL0118859 RAJARAM 00697 BKID0NAMRGB 2660 2660 Processed 09/11/2023 291247882 RAJARAM (000000)
104 AMARPUR MP-45-003-033-001/208
(CHARPANI RYT) 		1745003000NRG22310820222008804 20/10/2023 fulchand 1745003WL0118859 fulchand 00697 BKID0NAMRGB 2660 2660 Processed 09/11/2023 291247882 fulchand (000000)
105 AMARPUR MP-45-003-033-001/215
(CHARPANI RYT) 		1745003000NRG22310820222008805 20/10/2023 TULSA BAI 1745003WL0118859 TULSA BAI 00697 BKID0NAMRGB 2660 2660 Processed 09/11/2023 291247882 TULSABAI (000000)
106 AMARPUR MP-45-003-033-001/333-A
(CHARPANI RYT) 		1745003000NRG22310820222008806 20/10/2023 TARAVATI 1745003WL0118859 TARAVATI 00697 BKID0NAMRGB 2660 2660 Processed 09/11/2023 291247882 TARAVATI (000000)
SubTotal 15946 15946
Total 126442 126442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_201023FTO_326126 Bank of Baroda BARB0DINDIN DINDORI 1956
2 AMARPUR MP1745003_201023FTO_326126 Bank of Baroda BARB0DINDOR DINDORI, NASIK 978
3 AMARPUR MP1745003_201023FTO_326126 State Bank of India SBIN0005494 AMARPUR 66795
4 AMARPUR MP1745003_201023FTO_326126 State Bank of India SBIN0005511 SAMNAPUR 1895
5 AMARPUR MP1745003_201023FTO_326126 Union Bank of India UBIN0542628 SAKKA 12269
6 AMARPUR MP1745003_201023FTO_326126 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2970
7 AMARPUR MP1745003_201023FTO_326126 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 23633
8 AMARPUR MP1745003_201023FTO_326126 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 15946

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