Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_030523APB_FTO_28192
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-44-006-016-001/10-B
(BANDH) 		1744006000NRG24030520230026095 03/05/2023 GANESH PATEL 1744006WL002019 GANESH PATEL 00089 CBIN0281687 3315 3315 Processed 15/05/2023 689658586 GANESHPATEL CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-016-001/10-B
(BANDH) 		1744006000NRG24030520230026096 03/05/2023 ramlali bai 1744006WL002019 ramlali bai 00089 CBIN0281687 3315 3315 Processed 15/05/2023 689658586 ramlalibai CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-016-001/10-D
(BANDH) 		1744006000NRG24030520230026097 03/05/2023 ganil kumar pal 1744006WL002020 ganil kumar pal 00089 CBIN0281687 3315 3315 Processed 15/05/2023 689658586 ganilkumarpal CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-016-001/144-C
(BANDH) 		1744006000NRG24030520230026099 03/05/2023 rohini patel 1744006WL002020 rohini patel 00089 CBIN0281687 3315 3315 Processed 15/05/2023 689658586 rohinipatel UNION BANK OF INDIA(508500)
5 DHIMERKHEDA MP-44-006-016-001/144-C
(BANDH) 		1744006000NRG24030520230026100 03/05/2023 seema bai 1744006WL002020 seema bai 00089 CBIN0281687 3315 3315 Processed 15/05/2023 689658586 seemabai CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-036-001/173
(PODIKHURD) 		1744006000NRG24030520230026086 03/05/2023 premlal 1744006WL002014 premlal 00089 CBIN0281687 1702 1702 Processed 16/05/2023 689658586 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18277 18277
7 DHIMERKHEDA MP-44-006-016-001/10-D
(BANDH) 		1744006000NRG24030520230026098 03/05/2023 Uma Bai 1744006WL002020 Uma Bai 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 UmaBai CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-060-001/256-C
(PONIYA) 		1744006000NRG24030520230026047 03/05/2023 PIYA BAI 1744006WL001989 PIYA BAI 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 PIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
9 DHIMERKHEDA MP-44-006-060-001/282-A
(PONIYA) 		1744006000NRG24030520230026078 03/05/2023 BALEERAM 1744006WL002010 BALEERAM 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 BALEERAM CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-060-001/282-A
(PONIYA) 		1744006000NRG24030520230026081 03/05/2023 BALEERAM 1744006WL002012 BALEERAM 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 BALEERAM STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-060-001/307
(PONIYA) 		1744006000NRG24030520230026073 03/05/2023 dhannobai 1744006WL002006 dhannobai 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 dhannobai CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-060-001/315
(PONIYA) 		1744006000NRG24030520230026074 03/05/2023 ghanbai 1744006WL002007 ghanbai 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 ghanbai CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-060-001/334
(PONIYA) 		1744006000NRG24030520230026041 03/05/2023 pYARELAL 1744006WL001986 pYARELAL 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 pYARELAL CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-060-001/403
(PONIYA) 		1744006000NRG24030520230026037 03/05/2023 KODULAL 1744006WL001983 KODULAL 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 KODULAL CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-060-001/411-D
(PONIYA) 		1744006000NRG24030520230026082 03/05/2023 RAKESHKUMAR 1744006WL002012 RAKESHKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-060-001/413-A
(PONIYA) 		1744006000NRG24030520230026039 03/05/2023 RAMKUMAR 1744006WL001985 RAMKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 RAMKUMAR CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-060-001/413-A
(PONIYA) 		1744006000NRG24030520230026040 03/05/2023 RAMKUMAR 1744006WL001985 RAMKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
18 DHIMERKHEDA MP-44-006-060-001/452-A
(PONIYA) 		1744006000NRG24030520230026079 03/05/2023 RAKESH KUMAR 1744006WL002011 RAKESH KUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-060-001/462
(PONIYA) 		1744006000NRG24030520230026067 03/05/2023 hubbeelal 1744006WL002003 hubbeelal 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 hubbeelal FINO PAYMENTS BANK LTD(608001)
20 DHIMERKHEDA MP-44-006-060-001/462
(PONIYA) 		1744006000NRG24030520230026068 03/05/2023 hubbeelal 1744006WL002003 hubbeelal 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 hubbeelal FINO PAYMENTS BANK LTD(608001)
21 DHIMERKHEDA MP-44-006-060-001/463
(PONIYA) 		1744006000NRG24030520230026059 03/05/2023 MANOJKUMAR 1744006WL001997 MANOJKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-060-001/463
(PONIYA) 		1744006000NRG24030520230026060 03/05/2023 MANOJKUMAR 1744006WL001997 MANOJKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 MANOJKUMAR STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-060-001/487-A
(PONIYA) 		1744006000NRG24030520230026083 03/05/2023 RIKHIRAM 1744006WL002012 RIKHIRAM 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 RIKHIRAM STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-060-001/488
(PONIYA) 		1744006000NRG24030520230026065 03/05/2023 PHAGGURAM 1744006WL002001 PHAGGURAM 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 PHAGGURAM CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-060-001/518
(PONIYA) 		1744006000NRG24030520230026057 03/05/2023 NATTHULAL 1744006WL001996 NATTHULAL 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 NATTHULAL CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-060-001/518
(PONIYA) 		1744006000NRG24030520230026058 03/05/2023 NATTHULAL 1744006WL001996 NATTHULAL 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 NATTHULAL STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-060-001/54
(PONIYA) 		1744006000NRG24030520230026038 03/05/2023 BAKHATIYABAI 1744006WL001984 BAKHATIYABAI 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 BAKHATIYABAI CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-060-001/552
(PONIYA) 		1744006000NRG24030520230026061 03/05/2023 RAJKUMAR 1744006WL001998 RAJKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 RAJKUMAR CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-060-001/552
(PONIYA) 		1744006000NRG24030520230026062 03/05/2023 RAJKUMAR 1744006WL001998 RAJKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 RAJKUMAR STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-060-001/557-A
(PONIYA) 		1744006000NRG24030520230026064 03/05/2023 SUNEELKUMAR 1744006WL002000 SUNEELKUMAR 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 SUNEELKUMAR BANK OF BARODA(606985)
31 DHIMERKHEDA MP-44-006-060-001/567
(PONIYA) 		1744006000NRG24030520230026054 03/05/2023 PYARELAL 1744006WL001994 PYARELAL 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 PYARELAL CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-060-001/567
(PONIYA) 		1744006000NRG24030520230026055 03/05/2023 PYARELAL 1744006WL001994 PYARELAL 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 PYARELAL STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-060-001/612
(PONIYA) 		1744006000NRG24030520230026077 03/05/2023 DYALEE 1744006WL002009 DYALEE 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 DYALEE STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-060-001/78
(PONIYA) 		1744006000NRG24030520230026045 03/05/2023 PHOOLBAI 1744006WL001988 PHOOLBAI 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 PHOOLBAI CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-060-002/24
(PONIYA) 		1744006000NRG24030520230026035 03/05/2023 SANADSINGH 1744006WL001982 SANADSINGH 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 SANADSINGH CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-060-002/24
(PONIYA) 		1744006000NRG24030520230026036 03/05/2023 SANADSINGH 1744006WL001982 SANADSINGH 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 SANADSINGH STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-060-002/32
(PONIYA) 		1744006000NRG24030520230026043 03/05/2023 BARELALSINGH 1744006WL001986 BARELALSINGH 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 BARELALSINGH CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-060-002/63-A
(PONIYA) 		1744006000NRG24030520230026053 03/05/2023 mijaji singh 1744006WL001993 mijaji singh 00089 CBIN0282701 3315 3315 Processed 15/05/2023 689658586 mijajisingh CENTRAL BANK OF INDIA(607115)
SubTotal 106080 106080
39 DHIMERKHEDA MP-44-006-028-001/5089
(ANTRWED) 		1744006000NRG24030520230026094 03/05/2023 MEENA BAI 1744006WL002018 MEENA BAI 00089 CBIN0283024 1989 1989 Processed 15/05/2023 689658586 MEENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
40 DHIMERKHEDA MP-44-006-060-001/104
(PONIYA) 		1744006000NRG24030520230026063 03/05/2023 TEJILAL 1744006WL001999 TEJILAL 00415 SBIN0003087 3315 3315 Rejected 15/05/2023 689658586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DHIMERKHEDA MP-44-006-060-001/357-B
(PONIYA) 		1744006000NRG24030520230026069 03/05/2023 MUKESH KUMAR 1744006WL002004 MUKESH KUMAR 00415 SBIN0003087 3315 3315 Processed 15/05/2023 689658586 MUKESHKUMAR STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-060-001/357-B
(PONIYA) 		1744006000NRG24030520230026070 03/05/2023 RANJANA YADAV 1744006WL002004 RANJANA YADAV 00415 SBIN0003087 3315 3315 Processed 15/05/2023 689658586 RANJANAYADAV STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-060-001/444-A
(PONIYA) 		1744006000NRG24030520230026071 03/05/2023 ANIL SAHU 1744006WL002005 ANIL SAHU 00415 SBIN0003087 3315 3315 Processed 15/05/2023 689658586 ANILSAHU STATE BANK OF INDIA(508548)
44 DHIMERKHEDA MP-44-006-060-001/444-A
(PONIYA) 		1744006000NRG24030520230026072 03/05/2023 UASHA 1744006WL002005 UASHA 00415 SBIN0003087 3315 3315 Processed 15/05/2023 689658586 UASHA STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-060-001/487-A
(PONIYA) 		1744006000NRG24030520230026084 03/05/2023 LAXMI BAI YADAV 1744006WL002012 LAXMI BAI YADAV 00415 SBIN0003087 3315 3315 Processed 15/05/2023 689658586 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-060-001/78-A
(PONIYA) 		1744006000NRG24030520230026046 03/05/2023 NILESH KOL 1744006WL001988 NILESH KOL 00415 SBIN0003087 3315 3315 Processed 15/05/2023 689658586 NILESHKOL STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-060-001/87-A
(PONIYA) 		1744006000NRG24030520230026048 03/05/2023 bhallu bai 1744006WL001990 bhallu bai 00415 SBIN0003087 3315 3315 Processed 15/05/2023 689658586 bhallubai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
48 DHIMERKHEDA MP-44-006-046-001/104
(MGELI) 		1744006000NRG24030520230026092 03/05/2023 RAJANI 1744006WL002017 RAJANI 00415 SBIN0005508 3094 3094 Processed 15/05/2023 689658586 RAJANI STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-046-001/16
(MGELI) 		1744006000NRG24030520230026107 03/05/2023 ANUPA BAI 1744006WL002023 ANUPA BAI 00415 SBIN0005508 1326 1326 Processed 15/05/2023 689658586 ANUPABAI STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-046-001/176-A
(MGELI) 		1744006000NRG24030520230026116 03/05/2023 ANJO BAI KURMI 1744006WL002026 ANJO BAI KURMI 00415 SBIN0005508 1989 1989 Processed 15/05/2023 689658586 ANJOBAIKURMI STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-049-002/172-B
(TOLA) 		1744006000NRG24030520230025978 03/05/2023 Ram kishor 1744006WL001977 Ram kishor 00415 SBIN0005508 330 330 Processed 15/05/2023 689658586 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
52 DHIMERKHEDA MP-44-006-049-002/175-A
(TOLA) 		1744006000NRG24030520230025979 03/05/2023 PRADEEP KURMI 1744006WL001977 PRADEEP KURMI 00415 SBIN0005508 495 495 Processed 15/05/2023 689658586 PRADEEPKURMI STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-049-002/175-A
(TOLA) 		1744006000NRG24030520230025980 03/05/2023 RAMETRI BAI 1744006WL001977 RAMETRI BAI 00415 SBIN0005508 330 330 Processed 15/05/2023 689658586 RAMETRIBAI STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-049-002/373-A
(TOLA) 		1744006000NRG24030520230025988 03/05/2023 PAN BAI 1744006WL001977 PAN BAI 00415 SBIN0005508 660 660 Processed 15/05/2023 689658586 PANBAI STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-049-002/521-A
(TOLA) 		1744006000NRG24030520230025990 03/05/2023 PRADEEP KUMAR DUMAR 1744006WL001977 PRADEEP KUMAR DUMAR 00415 SBIN0005508 330 330 Processed 15/05/2023 689658586 PRADEEPKUMARDUMAR STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-049-002/617-A
(TOLA) 		1744006000NRG24030520230025991 03/05/2023 bhoora 1744006WL001977 bhoora 00415 SBIN0005508 330 330 Processed 15/05/2023 689658586 bhoora STATE BANK OF INDIA(508548)
SubTotal 8884 8884
57 DHIMERKHEDA MP-44-006-049-002/677-A
(TOLA) 		1744006000NRG24030520230025993 03/05/2023 Sanjay tiwari 1744006WL001977 Sanjay tiwari 00415 SBIN0006067 165 165 Processed 15/05/2023 689658586 Sanjaytiwari IDBI BANK(607095)
SubTotal 165 165
58 DHIMERKHEDA MP-44-006-027-002/275-D
(MURWARI) 		1744006000NRG24030520230026101 03/05/2023 mango bai 1744006WL002021 mango bai 00468 UBIN0544761 3315 3315 Processed 15/05/2023 689658586 mangobai UNION BANK OF INDIA(508500)
59 DHIMERKHEDA MP-44-006-027-002/275-D
(MURWARI) 		1744006000NRG24030520230026102 03/05/2023 mango bai 1744006WL002021 mango bai 00468 UBIN0544761 3315 3315 Processed 15/05/2023 689658586 mangobai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
60 DHIMERKHEDA MP-44-006-046-001/100
(MGELI) 		1744006000NRG24030520230026103 03/05/2023 LAKHAN SINGH GOND 1744006WL002022 LAKHAN SINGH GOND 00697 BKID0MG1226 3094 3094 Processed 15/05/2023 689658586 LAKHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
61 DHIMERKHEDA MP-44-006-046-001/129
(MGELI) 		1744006000NRG24030520230026108 03/05/2023 BAHAL SINGH GOND 1744006WL002024 BAHAL SINGH GOND 00697 BKID0MG1226 3094 3094 Processed 15/05/2023 689658586 BAHALSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
62 DHIMERKHEDA MP-44-006-046-001/140
(MGELI) 		1744006000NRG24030520230026109 03/05/2023 DAYARAM 1744006WL002024 DAYARAM 00697 BKID0MG1226 3094 3094 Processed 15/05/2023 689658586 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
63 DHIMERKHEDA MP-44-006-046-001/16
(MGELI) 		1744006000NRG24030520230026106 03/05/2023 MOHAN SINGH GOND 1744006WL002023 MOHAN SINGH GOND 00697 BKID0MG1226 3094 3094 Processed 15/05/2023 689658586 MOHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
64 DHIMERKHEDA MP-44-006-046-001/164
(MGELI) 		1744006000NRG24030520230026093 03/05/2023 DINESH KUMAR RAJNI BAI 1744006WL002017 DINESH KUMAR RAJNI BAI 00697 BKID0MG1226 1768 1768 Processed 15/05/2023 689658586 DINESHKUMARRAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 DHIMERKHEDA MP-44-006-046-001/72
(MGELI) 		1744006000NRG24030520230026113 03/05/2023 CHAIN SINGH GOND 1744006WL002025 CHAIN SINGH GOND 00697 BKID0MG1226 3094 3094 Processed 15/05/2023 689658586 CHAINSINGHGOND UNION BANK OF INDIA(508500)
66 DHIMERKHEDA MP-44-006-046-001/72
(MGELI) 		1744006000NRG24030520230026114 03/05/2023 CHAIN SINGH GOND 1744006WL002025 CHAIN SINGH GOND 00697 BKID0MG1226 3094 3094 Processed 15/05/2023 689658586 CHAINSINGHGOND STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-049-002/451
(TOLA) 		1744006000NRG24030520230025989 03/05/2023 CHAMMA 1744006WL001977 CHAMMA 00697 BKID0MG1226 495 495 Processed 15/05/2023 689658586 CHAMMA STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-049-002/99-A
(TOLA) 		1744006000NRG24030520230025995 03/05/2023 niraj kumar 1744006WL001977 niraj kumar 00697 BKID0MG1226 495 495 Processed 15/05/2023 689658586 nirajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21322 21322
69 DHIMERKHEDA MP-44-006-046-001/128
(MGELI) 		1744006000NRG24030520230026087 03/05/2023 SURAJ SINGH 1744006WL002015 SURAJ SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 689658586 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DHIMERKHEDA MP-44-006-046-001/23
(MGELI) 		1744006000NRG24030520230026117 03/05/2023 SATISH KUMAR PATEL 1744006WL002026 SATISH KUMAR PATEL 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689658586 SATISHKUMARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
71 DHIMERKHEDA MP-44-006-046-001/23
(MGELI) 		1744006000NRG24030520230026118 03/05/2023 SATISH KUMAR PATEL 1744006WL002026 SATISH KUMAR PATEL 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689658586 SATISHKUMARPATEL NARMADA JHABUA GRAMIN BANK(508515)
72 DHIMERKHEDA MP-44-006-046-001/39-A
(MGELI) 		1744006000NRG24030520230026088 03/05/2023 Anoop Singh 1744006WL002016 Anoop Singh 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 689658586 AnoopSingh NARMADA JHABUA GRAMIN BANK(508515)
73 DHIMERKHEDA MP-44-006-049-001/120-B
(TOLA) 		1744006000NRG24030520230025974 03/05/2023 Sunita Lodhi 1744006WL001977 Sunita Lodhi 00697 BKID0NAMRGB 660 660 Processed 15/05/2023 689658586 SunitaLodhi CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-049-001/271
(TOLA) 		1744006000NRG24030520230025975 03/05/2023 SANTOSH 1744006WL001977 SANTOSH 00697 BKID0NAMRGB 660 660 Processed 15/05/2023 689658586 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
75 DHIMERKHEDA MP-44-006-049-001/271
(TOLA) 		1744006000NRG24030520230025976 03/05/2023 SANTOSH 1744006WL001977 SANTOSH 00697 BKID0NAMRGB 660 660 Processed 15/05/2023 689658586 SANTOSH STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-049-002/337
(TOLA) 		1744006000NRG24030520230025986 03/05/2023 BHOORALAL 1744006WL001977 BHOORALAL 00697 BKID0NAMRGB 660 660 Processed 15/05/2023 689658586 BHOORALAL NARMADA JHABUA GRAMIN BANK(508515)
77 DHIMERKHEDA MP-44-006-049-002/339
(TOLA) 		1744006000NRG24030520230025987 03/05/2023 RAMPRASAD 1744006WL001977 RAMPRASAD 00697 BKID0NAMRGB 330 330 Processed 15/05/2023 689658586 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 13136 13136
78 DHIMERKHEDA MP-44-006-049-002/175-B
(TOLA) 		1744006000NRG24030520230025981 03/05/2023 Ramrati kurmi 1744006WL001977 Ramrati kurmi 00703 AIRP0000001 330 330 Rejected 15/05/2023 689658586 Aadhaar Number not Mapped to Account Number
SubTotal 330 330
Total 203333 203333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_030523APB_FTO_28192 Central Bank Of India CBIN0281687 DHEEMARKHEDA 18277
2 DHIMERKHEDA MP1744006_030523APB_FTO_28192 Central Bank Of India CBIN0282701 SARASWAHI 106080
3 DHIMERKHEDA MP1744006_030523APB_FTO_28192 Central Bank Of India CBIN0283024 MURWARI 1989
4 DHIMERKHEDA MP1744006_030523APB_FTO_28192 State Bank of India SBIN0003087 NIWAR 26520
5 DHIMERKHEDA MP1744006_030523APB_FTO_28192 State Bank of India SBIN0005508 UMARIAPAN 8884
6 DHIMERKHEDA MP1744006_030523APB_FTO_28192 State Bank of India SBIN0006067 SLEEMNABAD 165
7 DHIMERKHEDA MP1744006_030523APB_FTO_28192 Union Bank of India UBIN0544761 KUMHI 6630
8 DHIMERKHEDA MP1744006_030523APB_FTO_28192 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 21322
9 DHIMERKHEDA MP1744006_030523APB_FTO_28192 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 13136
10 DHIMERKHEDA MP1744006_030523APB_FTO_28192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 330

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