Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_190523APB_FTO_48141
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) 		1744006038NRG24190520230065394 19/05/2023 Aman Tiwari 1744006038WL004122 Aman Tiwari 00089 CBIN0281687 1080 1080 Processed 25/05/2023 865783069 AmanTiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 DHIMERKHEDA MP-44-006-038-001/1-A
(MAHNER) 		1744006038NRG24190520230065320 19/05/2023 SACHINKUMAR 1744006038WL004122 SACHINKUMAR 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHIMERKHEDA MP-44-006-038-001/101-A
(MAHNER) 		1744006038NRG24190520230065323 19/05/2023 Santosh 1744006038WL004122 Santosh 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 Santosh STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-038-001/110-A
(MAHNER) 		1744006038NRG24190520230065324 19/05/2023 anand 1744006038WL004122 anand 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 anand STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-038-001/127
(MAHNER) 		1744006038NRG24190520230065326 19/05/2023 kamlesh 1744006038WL004122 kamlesh 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 kamlesh STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-038-001/13-A
(MAHNER) 		1744006038NRG24190520230065327 19/05/2023 suman bai 1744006038WL004122 suman bai 00415 SBIN0005508 720 720 Processed 25/05/2023 865783069 sumanbai STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-038-001/131
(MAHNER) 		1744006038NRG24190520230065329 19/05/2023 RAMSAHAY 1744006038WL004122 RAMSAHAY 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 RAMSAHAY STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-038-001/134
(MAHNER) 		1744006038NRG24190520230065330 19/05/2023 CHANDRABHAN 1744006038WL004122 CHANDRABHAN 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 CHANDRABHAN STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-038-001/143-C
(MAHNER) 		1744006038NRG24190520230065332 19/05/2023 rakesh 1744006038WL004122 rakesh 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 rakesh STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-038-001/145
(MAHNER) 		1744006038NRG24190520230065333 19/05/2023 MAMTA 1744006038WL004122 MAMTA 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
11 DHIMERKHEDA MP-44-006-038-001/145-A
(MAHNER) 		1744006038NRG24190520230065334 19/05/2023 Rashmi Kachhi 1744006038WL004122 Rashmi Kachhi 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 RashmiKachhi STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-038-001/156-C
(MAHNER) 		1744006038NRG24190520230065336 19/05/2023 Anand Kumar VishwKRMA 1744006038WL004122 Anand Kumar VishwKRMA 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 AnandKumarVishwKRMA STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-038-001/165-B
(MAHNER) 		1744006038NRG24190520230065339 19/05/2023 Parbeen 1744006038WL004122 Parbeen 00415 SBIN0005508 720 720 Processed 25/05/2023 865783069 Parbeen STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-038-001/166
(MAHNER) 		1744006038NRG24190520230065340 19/05/2023 ramesh 1744006038WL004122 ramesh 00415 SBIN0005508 360 360 Processed 25/05/2023 865783069 ramesh STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-038-001/169
(MAHNER) 		1744006038NRG24190520230065341 19/05/2023 Jaynanti bai 1744006038WL004122 Jaynanti bai 00415 SBIN0005508 180 180 Processed 25/05/2023 865783069 Jaynantibai STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-038-001/172-A
(MAHNER) 		1744006038NRG24190520230065342 19/05/2023 savita bai 1744006038WL004122 savita bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 savitabai STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-038-001/179
(MAHNER) 		1744006038NRG24190520230065343 19/05/2023 ishavri 1744006038WL004122 ishavri 00415 SBIN0005508 540 540 Processed 25/05/2023 865783069 ishavri STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-038-001/179-A
(MAHNER) 		1744006038NRG24190520230065345 19/05/2023 basant 1744006038WL004122 basant 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 basant STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-038-001/180
(MAHNER) 		1744006038NRG24190520230065346 19/05/2023 GEND LAL 1744006038WL004122 GEND LAL 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 GENDLAL STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-038-001/192-A
(MAHNER) 		1744006038NRG24190520230065348 19/05/2023 Anjo bai 1744006038WL004122 Anjo bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 Anjobai STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-038-001/197-A
(MAHNER) 		1744006038NRG24190520230065351 19/05/2023 ashish kumar 1744006038WL004122 ashish kumar 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 ashishkumar STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-038-001/199
(MAHNER) 		1744006038NRG24190520230065352 19/05/2023 Roshan 1744006038WL004122 Roshan 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 Roshan STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-038-001/202-A
(MAHNER) 		1744006038NRG24190520230065353 19/05/2023 sushil 1744006038WL004122 sushil 00415 SBIN0005508 180 180 Processed 25/05/2023 865783069 sushil STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-038-001/207
(MAHNER) 		1744006038NRG24190520230065354 19/05/2023 BHURE LAL 1744006038WL004122 BHURE LAL 00415 SBIN0005508 720 720 Processed 25/05/2023 865783069 BHURELAL STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-038-001/211
(MAHNER) 		1744006038NRG24190520230065355 19/05/2023 RAMKUMAR 1744006038WL004122 RAMKUMAR 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 RAMKUMAR STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-038-001/222
(MAHNER) 		1744006038NRG24190520230065357 19/05/2023 Murli Manohar Kurmi 1744006038WL004122 Murli Manohar Kurmi 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 MurliManoharKurmi STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-038-001/222-B
(MAHNER) 		1744006038NRG24190520230065358 19/05/2023 Anjani Bai 1744006038WL004122 Anjani Bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 AnjaniBai STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-038-001/227-A
(MAHNER) 		1744006038NRG24190520230065359 19/05/2023 surendra 1744006038WL004122 surendra 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 surendra STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-038-001/250
(MAHNER) 		1744006038NRG24190520230065360 19/05/2023 SHIVSAHAY 1744006038WL004122 SHIVSAHAY 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 SHIVSAHAY STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-038-001/266
(MAHNER) 		1744006038NRG24190520230065361 19/05/2023 GHANSHYAM 1744006038WL004122 GHANSHYAM 00415 SBIN0005508 180 180 Processed 25/05/2023 865783069 GHANSHYAM STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-038-001/266-A
(MAHNER) 		1744006038NRG24190520230065362 19/05/2023 SHIVSHANKAR 1744006038WL004122 SHIVSHANKAR 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 SHIVSHANKAR STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-038-001/269
(MAHNER) 		1744006038NRG24190520230065363 19/05/2023 RAMNARAYAN 1744006038WL004122 RAMNARAYAN 00415 SBIN0005508 360 360 Processed 25/05/2023 865783069 RAMNARAYAN STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-038-001/270
(MAHNER) 		1744006038NRG24190520230065364 19/05/2023 Shashi bai 1744006038WL004122 Shashi bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 Shashibai STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-038-001/270-A
(MAHNER) 		1744006038NRG24190520230065365 19/05/2023 Aashish Kumar Kumhar 1744006038WL004122 Aashish Kumar Kumhar 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 AashishKumarKumhar FINO PAYMENTS BANK LTD(608001)
35 DHIMERKHEDA MP-44-006-038-001/274
(MAHNER) 		1744006038NRG24190520230065366 19/05/2023 MAHANT 1744006038WL004122 MAHANT 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 MAHANT STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-038-001/277
(MAHNER) 		1744006038NRG24190520230065368 19/05/2023 chandan 1744006038WL004122 chandan 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 chandan STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-038-001/277
(MAHNER) 		1744006038NRG24190520230065367 19/05/2023 chandan 1744006038WL004122 chandan 00415 SBIN0005508 540 540 Processed 25/05/2023 865783069 chandan STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-038-001/279
(MAHNER) 		1744006038NRG24190520230065369 19/05/2023 anusiya bai 1744006038WL004122 anusiya bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 anusiyabai STATE BANK OF INDIA(508548)
39 DHIMERKHEDA MP-44-006-038-001/288
(MAHNER) 		1744006038NRG24190520230065370 19/05/2023 CHATURBHUJ 1744006038WL004122 CHATURBHUJ 00415 SBIN0005508 720 720 Processed 25/05/2023 865783069 CHATURBHUJ STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-038-001/291
(MAHNER) 		1744006038NRG24190520230065371 19/05/2023 Anil Kumar Kachhi 1744006038WL004122 Anil Kumar Kachhi 00415 SBIN0005508 720 720 Processed 25/05/2023 865783069 AnilKumarKachhi STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-038-001/294
(MAHNER) 		1744006038NRG24190520230065372 19/05/2023 deepak lal 1744006038WL004122 deepak lal 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 deepaklal STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-038-001/294-A
(MAHNER) 		1744006038NRG24190520230065373 19/05/2023 savitri lodhi 1744006038WL004122 savitri lodhi 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 savitrilodhi STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-038-001/300
(MAHNER) 		1744006038NRG24190520230065374 19/05/2023 SHARDA 1744006038WL004122 SHARDA 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 SHARDA STATE BANK OF INDIA(508548)
44 DHIMERKHEDA MP-44-006-038-001/315-A
(MAHNER) 		1744006038NRG24190520230065375 19/05/2023 Amit kumar kachhi 1744006038WL004122 Amit kumar kachhi 00415 SBIN0005508 180 180 Processed 25/05/2023 865783069 Amitkumarkachhi STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-038-001/33
(MAHNER) 		1744006038NRG24190520230065378 19/05/2023 NARAYAN 1744006038WL004122 NARAYAN 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 NARAYAN STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-038-001/352
(MAHNER) 		1744006038NRG24190520230065380 19/05/2023 shiv charan 1744006038WL004122 shiv charan 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 shivcharan STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-038-001/361
(MAHNER) 		1744006038NRG24190520230065381 19/05/2023 geeta bai 1744006038WL004122 geeta bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 geetabai STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-038-001/40-A
(MAHNER) 		1744006038NRG24190520230065382 19/05/2023 Madhu Barman 1744006038WL004122 Madhu Barman 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 MadhuBarman STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-038-001/41
(MAHNER) 		1744006038NRG24190520230065383 19/05/2023 pranita bai 1744006038WL004122 pranita bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 pranitabai STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-038-001/42
(MAHNER) 		1744006038NRG24190520230065384 19/05/2023 Neeraj 1744006038WL004122 Neeraj 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 Neeraj STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-038-001/423
(MAHNER) 		1744006038NRG24190520230065385 19/05/2023 kodulal 1744006038WL004122 kodulal 00415 SBIN0005508 540 540 Processed 25/05/2023 865783069 kodulal STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-038-001/456
(MAHNER) 		1744006038NRG24190520230065388 19/05/2023 sekh aabid 1744006038WL004122 sekh aabid 00415 SBIN0005508 540 540 Processed 25/05/2023 865783069 sekhaabid STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-038-001/50-A
(MAHNER) 		1744006038NRG24190520230065391 19/05/2023 Gopal 1744006038WL004122 Gopal 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 Gopal STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-038-001/561
(MAHNER) 		1744006038NRG24190520230065392 19/05/2023 Suman bai 1744006038WL004122 Suman bai 00415 SBIN0005508 900 900 Processed 25/05/2023 865783069 Sumanbai STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-038-001/73
(MAHNER) 		1744006038NRG24190520230065395 19/05/2023 jitendra 1744006038WL004122 jitendra 00415 SBIN0005508 540 540 Processed 25/05/2023 865783069 jitendra FINO PAYMENTS BANK LTD(608001)
56 DHIMERKHEDA MP-44-006-038-001/74-A
(MAHNER) 		1744006038NRG24190520230065396 19/05/2023 Shraddha 1744006038WL004122 Shraddha 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 Shraddha STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-038-001/80
(MAHNER) 		1744006038NRG24190520230065397 19/05/2023 anita 1744006038WL004122 anita 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865783069 anita STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-038-001/85
(MAHNER) 		1744006038NRG24190520230065398 19/05/2023 Shanti bai 1744006038WL004122 Shanti bai 00415 SBIN0005508 360 360 Processed 25/05/2023 865783069 Shantibai STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-042-002/14-A
(BHATGWA) 		1744006041NRG24180520230065064 19/05/2023 bhaddi singh 1744006041WL004098 bhaddi singh 00415 SBIN0005508 820 820 Processed 25/05/2023 865783069 bhaddisingh STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-042-002/206-B
(BHATGWA) 		1744006041NRG24180520230065065 19/05/2023 Rajkumar 1744006041WL004098 Rajkumar 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 Rajkumar STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-042-002/21-B
(BHATGWA) 		1744006041NRG24180520230065066 19/05/2023 purshoutam 1744006041WL004098 purshoutam 00415 SBIN0005508 820 820 Processed 25/05/2023 865783069 purshoutam INDUSIND BANK(607189)
62 DHIMERKHEDA MP-44-006-042-002/24-B
(BHATGWA) 		1744006041NRG24180520230065067 19/05/2023 Gango bai 1744006041WL004098 Gango bai 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 Gangobai STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-042-002/29-A
(BHATGWA) 		1744006041NRG24180520230065068 19/05/2023 Ghasita 1744006041WL004098 Ghasita 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 Ghasita NARMADA JHABUA GRAMIN BANK(508515)
64 DHIMERKHEDA MP-44-006-042-002/41
(BHATGWA) 		1744006041NRG24180520230065070 19/05/2023 VISHALI 1744006041WL004098 VISHALI 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 VISHALI STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-042-002/42-C
(BHATGWA) 		1744006041NRG24180520230065071 19/05/2023 Arjun 1744006041WL004098 Arjun 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 Arjun FINO PAYMENTS BANK LTD(608001)
66 DHIMERKHEDA MP-44-006-042-002/49-B
(BHATGWA) 		1744006041NRG24180520230065073 19/05/2023 Saroj 1744006041WL004098 Saroj 00415 SBIN0005508 820 820 Processed 25/05/2023 865783069 Saroj STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-042-002/62-B
(BHATGWA) 		1744006041NRG24180520230065074 19/05/2023 SHYAMSINGH 1744006041WL004098 SHYAMSINGH 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 SHYAMSINGH STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-042-002/64
(BHATGWA) 		1744006041NRG24180520230065075 19/05/2023 Roshani 1744006041WL004098 Roshani 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 Roshani STATE BANK OF INDIA(508548)
69 DHIMERKHEDA MP-44-006-042-002/946
(BHATGWA) 		1744006041NRG24180520230065078 19/05/2023 maru 1744006041WL004098 maru 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865783069 maru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62160 62160
70 DHIMERKHEDA MP-44-006-038-001/162-B
(MAHNER) 		1744006038NRG24190520230065337 19/05/2023 Rajesh 1744006038WL004122 Rajesh 00468 UBIN0544761 1080 1080 Processed 25/05/2023 865783069 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1080 1080
71 DHIMERKHEDA MP-44-006-038-001/180
(MAHNER) 		1744006038NRG24190520230065347 19/05/2023 Sunita bai 1744006038WL004122 Sunita bai 00666 IDFB0041381 360 360 Processed 25/05/2023 865783069 Sunitabai IDFC BANK LIMITED(608117)
72 DHIMERKHEDA MP-44-006-042-003/66
(BHATGWA) 		1744006041NRG24180520230065080 19/05/2023 RAMNATH 1744006041WL004098 RAMNATH 00666 IDFB0041381 1230 1230 Processed 25/05/2023 865783069 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1590 1590
73 DHIMERKHEDA MP-44-006-042-002/132-A
(BHATGWA) 		1744006041NRG24180520230065063 19/05/2023 Ghanshyam Singh gond 1744006041WL004098 Ghanshyam Singh gond 00688 FINO0001001 820 820 Processed 25/05/2023 865783069 GhanshyamSinghgond STATE BANK OF INDIA(508548)
SubTotal 820 820
74 DHIMERKHEDA MP-44-006-038-001/100-B
(MAHNER) 		1744006038NRG24190520230065321 19/05/2023 SUJEET KUMAR 1744006038WL004122 SUJEET KUMAR 00691 IPOS0000001 540 540 Processed 25/05/2023 865783069 SUJEETKUMAR UNION BANK OF INDIA(508500)
75 DHIMERKHEDA MP-44-006-038-001/100-C
(MAHNER) 		1744006038NRG24190520230065322 19/05/2023 Ashish Kumar Kachhi 1744006038WL004122 Ashish Kumar Kachhi 00691 IPOS0000001 900 900 Processed 25/05/2023 865783069 AshishKumarKachhi BANK OF BARODA(606985)
76 DHIMERKHEDA MP-44-006-038-001/130-C
(MAHNER) 		1744006038NRG24190520230065328 19/05/2023 Arvind Nai 1744006038WL004122 Arvind Nai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 ArvindNai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHIMERKHEDA MP-44-006-038-001/143-A
(MAHNER) 		1744006038NRG24190520230065331 19/05/2023 Rajaram Chakravarti 1744006038WL004122 Rajaram Chakravarti 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 RajaramChakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHIMERKHEDA MP-44-006-038-001/145-B
(MAHNER) 		1744006038NRG24190520230065335 19/05/2023 Shivam Patel 1744006038WL004122 Shivam Patel 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 ShivamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHIMERKHEDA MP-44-006-038-001/162-D
(MAHNER) 		1744006038NRG24190520230065338 19/05/2023 Seeta 1744006038WL004122 Seeta 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHIMERKHEDA MP-44-006-038-001/179
(MAHNER) 		1744006038NRG24190520230065344 19/05/2023 RAMKALI 1744006038WL004122 RAMKALI 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHIMERKHEDA MP-44-006-038-001/192-A
(MAHNER) 		1744006038NRG24190520230065349 19/05/2023 Santosh Baramn 1744006038WL004122 Santosh Baramn 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 SantoshBaramn INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHIMERKHEDA MP-44-006-038-001/195-A
(MAHNER) 		1744006038NRG24190520230065350 19/05/2023 Puspendra Kumar Kachhi 1744006038WL004122 Puspendra Kumar Kachhi 00691 IPOS0000001 360 360 Processed 25/05/2023 865783069 PuspendraKumarKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHIMERKHEDA MP-44-006-038-001/220-A
(MAHNER) 		1744006038NRG24190520230065356 19/05/2023 SAPNA BAI 1744006038WL004122 SAPNA BAI 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHIMERKHEDA MP-44-006-038-001/323
(MAHNER) 		1744006038NRG24190520230065376 19/05/2023 Upendra Sahu 1744006038WL004122 Upendra Sahu 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 UpendraSahu STATE BANK OF INDIA(508548)
85 DHIMERKHEDA MP-44-006-038-001/323-A
(MAHNER) 		1744006038NRG24190520230065377 19/05/2023 Bal Bai 1744006038WL004122 Bal Bai 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 BalBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHIMERKHEDA MP-44-006-038-001/34-A
(MAHNER) 		1744006038NRG24190520230065379 19/05/2023 SUNIL KUMAR 1744006038WL004122 SUNIL KUMAR 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHIMERKHEDA MP-44-006-038-001/441
(MAHNER) 		1744006038NRG24190520230065386 19/05/2023 Narendra Kumar 1744006038WL004122 Narendra Kumar 00691 IPOS0000001 900 900 Processed 25/05/2023 865783069 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHIMERKHEDA MP-44-006-038-001/450
(MAHNER) 		1744006038NRG24190520230065387 19/05/2023 Santosh Kol 1744006038WL004122 Santosh Kol 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 SantoshKol INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHIMERKHEDA MP-44-006-038-001/457
(MAHNER) 		1744006038NRG24190520230065389 19/05/2023 SUSHEELA BAI 1744006038WL004122 SUSHEELA BAI 00691 IPOS0000001 720 720 Processed 25/05/2023 865783069 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHIMERKHEDA MP-44-006-038-001/47
(MAHNER) 		1744006038NRG24190520230065390 19/05/2023 SUNEETA 1744006038WL004122 SUNEETA 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865783069 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHIMERKHEDA MP-44-006-038-001/65
(MAHNER) 		1744006038NRG24190520230065393 19/05/2023 SUNITA 1744006038WL004122 SUNITA 00691 IPOS0000001 900 900 Processed 25/05/2023 865783069 SUNITA STATE BANK OF INDIA(508548)
92 DHIMERKHEDA MP-44-006-042-002/38-B
(BHATGWA) 		1744006041NRG24180520230065069 19/05/2023 Sushma 1744006041WL004098 Sushma 00691 IPOS0000001 820 820 Processed 25/05/2023 865783069 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHIMERKHEDA MP-44-006-042-002/42-D
(BHATGWA) 		1744006041NRG24180520230065072 19/05/2023 BHURALAL 1744006041WL004098 BHURALAL 00691 IPOS0000001 1025 1025 Processed 25/05/2023 865783069 BHURALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 19125 19125
Total 85855 85855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_190523APB_FTO_48141 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1080
2 DHIMERKHEDA MP1744006_190523APB_FTO_48141 State Bank of India SBIN0005508 UMARIAPAN 62160
3 DHIMERKHEDA MP1744006_190523APB_FTO_48141 Union Bank of India UBIN0544761 KUMHI 1080
4 DHIMERKHEDA MP1744006_190523APB_FTO_48141 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1590
5 DHIMERKHEDA MP1744006_190523APB_FTO_48141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 820
6 DHIMERKHEDA MP1744006_190523APB_FTO_48141 India Post Payments Bank IPOS0000001 Katni 19125

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