Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_181023APB_FTO_323929
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-45-003-011-001/132-B
(BHAPSA) 		1745003011NRG24181020231029051 18/10/2023 DURGA PRASAD 1745003011WL036263 DURGA PRASAD 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291255560 DURGAPRASAD BANK OF BARODA(606985)
2 AMARPUR MP-45-003-011-001/154-A
(BHAPSA) 		1745003011NRG24181020231029066 18/10/2023 HEMI LAL 1745003011WL036263 HEMI LAL 00045 BARB0DINDIN 840 840 Processed 09/11/2023 291255560 HEMILAL BANK OF BARODA(606985)
3 AMARPUR MP-45-003-011-001/157
(BHAPSA) 		1745003011NRG24181020231029071 18/10/2023 TIHARO BAI 1745003011WL036263 TIHARO BAI 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291255560 TIHAROBAI BANK OF BARODA(606985)
4 AMARPUR MP-45-003-011-001/191
(BHAPSA) 		1745003011NRG24181020231029102 18/10/2023 Parvati 1745003011WL036263 Parvati 00045 BARB0DINDIN 1230 1230 Processed 09/11/2023 291255560 Parvati BANK OF BARODA(606985)
5 AMARPUR MP-45-003-011-001/191-A
(BHAPSA) 		1745003011NRG24181020231029103 18/10/2023 SEVVATI 1745003011WL036263 SEVVATI 00045 BARB0DINDIN 1025 1025 Processed 09/11/2023 291255560 SEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPUR MP-45-003-011-001/67-A
(BHAPSA) 		1745003011NRG24181020231029120 18/10/2023 BHAJAN SINGH 1745003011WL036263 BHAJAN SINGH 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291255560 BHAJANSINGH BANK OF BARODA(606985)
7 AMARPUR MP-45-003-011-001/71-A
(BHAPSA) 		1745003011NRG24181020231029129 18/10/2023 SAMPAT SINGH 1745003011WL036263 SAMPAT SINGH 00045 BARB0DINDIN 840 840 Processed 09/11/2023 291255560 SAMPATSINGH BANK OF BARODA(606985)
8 AMARPUR MP-45-003-011-001/72-A
(BHAPSA) 		1745003011NRG24181020231029132 18/10/2023 PRIYANKA 1745003011WL036263 PRIYANKA 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291255560 PRIYANKA BANK OF BARODA(606985)
SubTotal 8915 8915
9 AMARPUR MP-45-003-011-001/87-A
(BHAPSA) 		1745003011NRG24181020231029140 18/10/2023 kavita maravi 1745003011WL036263 kavita maravi 00078 CNRB0004113 1260 1260 Processed 10/11/2023 291255560 kavitamaravi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 AMARPUR MP-45-003-011-001/175-C
(BHAPSA) 		1745003011NRG24181020231029095 18/10/2023 MATESHWARI 1745003011WL036263 MATESHWARI 00089 CBIN0281918 1230 1230 Processed 09/11/2023 291255560 MATESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
11 AMARPUR MP-45-003-012-002/77-B
(DHANWASI RYT) 		1745003012NRG24181020231029288 18/10/2023 SUDESH KUMAR DHURWEY 1745003012WL036267 SUDESH KUMAR DHURWEY 00176 IDIB000D070 820 820 Processed 09/11/2023 291255560 SUDESHKUMARDHURWEY INDIAN BANK(607105)
SubTotal 820 820
12 AMARPUR MP-45-003-011-001/68-B
(BHAPSA) 		1745003011NRG24181020231029125 18/10/2023 SHASHI KALA TEKAM 1745003011WL036263 SHASHI KALA TEKAM 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291255560 SHASHIKALATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
13 AMARPUR MP-45-003-011-001/101
(BHAPSA) 		1745003011NRG24181020231029031 18/10/2023 INDRA MANIKPURI 1745003011WL036263 INDRA MANIKPURI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 INDRAMANIKPURI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-011-001/112
(BHAPSA) 		1745003011NRG24181020231029033 18/10/2023 SANTOSHI BAI 1745003011WL036263 SANTOSHI BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 SANTOSHIBAI STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-011-001/114-B
(BHAPSA) 		1745003011NRG24181020231029035 18/10/2023 UPENDRA SINGH 1745003011WL036263 UPENDRA SINGH 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 UPENDRASINGH STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-011-001/114-C
(BHAPSA) 		1745003011NRG24181020231029036 18/10/2023 DHARMENDRA 1745003011WL036263 DHARMENDRA 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 DHARMENDRA STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-011-001/116-B
(BHAPSA) 		1745003011NRG24181020231029039 18/10/2023 pushplata 1745003011WL036263 pushplata 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 pushplata STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-011-001/118
(BHAPSA) 		1745003011NRG24181020231029040 18/10/2023 MOOL SINGH 1745003011WL036263 MOOL SINGH 00415 SBIN0005494 1230 1230 Processed 09/11/2023 291255560 MOOLSINGH UNION BANK OF INDIA(508500)
19 AMARPUR MP-45-003-011-001/125-B
(BHAPSA) 		1745003011NRG24181020231029046 18/10/2023 AVISHEK KUMAR 1745003011WL036263 AVISHEK KUMAR 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 AVISHEKKUMAR STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-011-001/133
(BHAPSA) 		1745003011NRG24181020231029052 18/10/2023 MANGAL 1745003011WL036263 MANGAL 00415 SBIN0005494 1230 1230 Processed 09/11/2023 291255560 MANGAL UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-011-001/138
(BHAPSA) 		1745003011NRG24181020231029056 18/10/2023 NANNE BAI 1745003011WL036263 NANNE BAI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 291255560 NANNEBAI STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-011-001/138-A
(BHAPSA) 		1745003011NRG24181020231029057 18/10/2023 BHAG SINGH UDDAY 1745003011WL036263 BHAG SINGH UDDAY 00415 SBIN0005494 1260 1260 Processed 10/11/2023 291255560 BHAGSINGHUDDAY STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-011-001/145-C
(BHAPSA) 		1745003011NRG24181020231029059 18/10/2023 NIRMALA 1745003011WL036263 NIRMALA 00415 SBIN0005494 615 615 Processed 10/11/2023 291255560 NIRMALA STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-011-001/155-C
(BHAPSA) 		1745003011NRG24181020231029070 18/10/2023 SHIV KUMAR 1745003011WL036263 SHIV KUMAR 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 SHIVKUMAR STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-011-001/161-A
(BHAPSA) 		1745003011NRG24181020231029078 18/10/2023 HEMKARAN 1745003011WL036263 HEMKARAN 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 HEMKARAN STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-011-001/163-A
(BHAPSA) 		1745003011NRG24181020231029080 18/10/2023 RAMESHWAR SINGH 1745003011WL036263 RAMESHWAR SINGH 00415 SBIN0005494 205 205 Processed 10/11/2023 291255560 RAMESHWARSINGH STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-011-001/163-B
(BHAPSA) 		1745003011NRG24181020231029081 18/10/2023 ARVINDRA KUMAR MARKAM 1745003011WL036263 ARVINDRA KUMAR MARKAM 00415 SBIN0005494 1025 1025 Processed 10/11/2023 291255560 ARVINDRAKUMARMARKAM STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-011-001/164-A
(BHAPSA) 		1745003011NRG24181020231029083 18/10/2023 KARTIK RAM 1745003011WL036263 KARTIK RAM 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 KARTIKRAM STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-011-001/165
(BHAPSA) 		1745003011NRG24181020231029084 18/10/2023 BATASIYA BAI 1745003011WL036263 BATASIYA BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 BATASIYABAI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-011-001/165-A
(BHAPSA) 		1745003011NRG24181020231029085 18/10/2023 SHASHUKALA 1745003011WL036263 SHASHUKALA 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 SHASHUKALA STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-011-001/165-B
(BHAPSA) 		1745003011NRG24181020231029086 18/10/2023 SHIVCHARAN 1745003011WL036263 SHIVCHARAN 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 SHIVCHARAN STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-011-001/168-A
(BHAPSA) 		1745003011NRG24181020231029088 18/10/2023 uday singh 1745003011WL036263 uday singh 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 udaysingh STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-011-001/175
(BHAPSA) 		1745003011NRG24181020231029093 18/10/2023 PHOLAVATI BAI 1745003011WL036263 PHOLAVATI BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 PHOLAVATIBAI STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-011-001/175-B
(BHAPSA) 		1745003011NRG24181020231029094 18/10/2023 Sanjay Paraste 1745003011WL036263 Sanjay Paraste 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 SanjayParaste STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-011-001/182
(BHAPSA) 		1745003011NRG24181020231029096 18/10/2023 RAMKALEE BAI 1745003011WL036263 RAMKALEE BAI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 RAMKALEEBAI STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-011-001/185-B
(BHAPSA) 		1745003011NRG24181020231029098 18/10/2023 SIYA BAI 1745003011WL036263 SIYA BAI 00415 SBIN0005494 840 840 Processed 10/11/2023 291255560 SIYABAI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-011-001/187-B
(BHAPSA) 		1745003011NRG24181020231029101 18/10/2023 rajendra 1745003011WL036263 rajendra 00415 SBIN0005494 840 840 Processed 10/11/2023 291255560 rajendra STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-011-001/68
(BHAPSA) 		1745003011NRG24181020231029122 18/10/2023 PUHUP SINGH UDDEY 1745003011WL036263 PUHUP SINGH UDDEY 00415 SBIN0005494 1260 1260 Processed 10/11/2023 291255560 PUHUPSINGHUDDEY STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-011-001/68-A
(BHAPSA) 		1745003011NRG24181020231029123 18/10/2023 RUKMANI BAI 1745003011WL036263 RUKMANI BAI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 291255560 RUKMANIBAI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-011-001/68-B
(BHAPSA) 		1745003011NRG24181020231029124 18/10/2023 laxman uddey 1745003011WL036263 laxman uddey 00415 SBIN0005494 1025 1025 Processed 10/11/2023 291255560 laxmanuddey STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-011-001/70-A
(BHAPSA) 		1745003011NRG24181020231029127 18/10/2023 ROHIT 1745003011WL036263 ROHIT 00415 SBIN0005494 210 210 Processed 09/11/2023 291255560 ROHIT BANK OF BARODA(606985)
42 AMARPUR MP-45-003-011-001/72-A
(BHAPSA) 		1745003011NRG24181020231029131 18/10/2023 mohitr das 1745003011WL036263 mohitr das 00415 SBIN0005494 1260 1260 Processed 10/11/2023 291255560 mohitrdas STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-011-001/72-D
(BHAPSA) 		1745003011NRG24181020231029133 18/10/2023 BHAGRATI BAI SANT 1745003011WL036263 BHAGRATI BAI SANT 00415 SBIN0005494 1025 1025 Processed 10/11/2023 291255560 BHAGRATIBAISANT STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-011-001/77
(BHAPSA) 		1745003011NRG24181020231029137 18/10/2023 MUKESH DAS 1745003011WL036263 MUKESH DAS 00415 SBIN0005494 205 205 Processed 10/11/2023 291255560 MUKESHDAS STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-011-001/90-A
(BHAPSA) 		1745003011NRG24181020231029143 18/10/2023 BALLI SINGH 1745003011WL036263 BALLI SINGH 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291255560 BALLISINGH STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-011-001/92
(BHAPSA) 		1745003011NRG24181020231029145 18/10/2023 SUMANTRA BAI 1745003011WL036263 SUMANTRA BAI 00415 SBIN0005494 205 205 Processed 10/11/2023 291255560 SUMANTRABAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-011-001/93
(BHAPSA) 		1745003011NRG24181020231029146 18/10/2023 DURGA BAI 1745003011WL036263 DURGA BAI 00415 SBIN0005494 1025 1025 Processed 10/11/2023 291255560 DURGABAI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-011-001/94
(BHAPSA) 		1745003011NRG24181020231029147 18/10/2023 DURGESHWARI 1745003011WL036263 DURGESHWARI 00415 SBIN0005494 1260 1260 Processed 10/11/2023 291255560 DURGESHWARI STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-011-001/98-A
(BHAPSA) 		1745003011NRG24181020231029151 18/10/2023 GULSHAN KUMAR 1745003011WL036263 GULSHAN KUMAR 00415 SBIN0005494 1230 1230 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AMARPUR MP-45-003-012-002/53
(DHANWASI RYT) 		1745003012NRG24181020231029276 18/10/2023 AMRIT LAL 1745003012WL036267 AMRIT LAL 00415 SBIN0005494 1025 1025 Processed 10/11/2023 291255560 AMRITLAL STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-012-002/6-A
(DHANWASI RYT) 		1745003012NRG24181020231029280 18/10/2023 HEMVATI 1745003012WL036267 HEMVATI 00415 SBIN0005494 1025 1025 Processed 09/11/2023 291255560 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMARPUR MP-45-003-012-002/60
(DHANWASI RYT) 		1745003012NRG24181020231029281 18/10/2023 JHAMIYA BAI 1745003012WL036267 JHAMIYA BAI 00415 SBIN0005494 1025 1025 Processed 09/11/2023 291255560 JHAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMARPUR MP-45-003-012-002/61
(DHANWASI RYT) 		1745003012NRG24181020231029283 18/10/2023 SUMANVATI 1745003012WL036267 SUMANVATI 00415 SBIN0005494 1025 1025 Processed 09/11/2023 291255560 SUMANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMARPUR MP-45-003-012-002/7
(DHANWASI RYT) 		1745003012NRG24181020231029286 18/10/2023 jamuna bai 1745003012WL036267 jamuna bai 00415 SBIN0005494 1025 1025 Processed 09/11/2023 291255560 jamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMARPUR MP-45-003-012-002/8
(DHANWASI RYT) 		1745003012NRG24181020231029289 18/10/2023 ramkali 1745003012WL036267 ramkali 00415 SBIN0005494 1025 1025 Processed 09/11/2023 291255560 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMARPUR MP-45-003-012-002/84-A
(DHANWASI RYT) 		1745003012NRG24181020231029291 18/10/2023 MAHAPRASAD 1745003012WL036267 MAHAPRASAD 00415 SBIN0005494 1025 1025 Processed 10/11/2023 291255560 MAHAPRASAD STATE BANK OF INDIA(508548)
SubTotal 46555 46555
57 AMARPUR MP-45-003-011-001/10
(BHAPSA) 		1745003011NRG24181020231029030 18/10/2023 CHARAN 1745003011WL036263 CHARAN 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291255560 CHARAN STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-011-001/103
(BHAPSA) 		1745003011NRG24181020231029032 18/10/2023 KANDHI 1745003011WL036263 KANDHI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 KANDHI UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-011-001/114
(BHAPSA) 		1745003011NRG24181020231029034 18/10/2023 LAL SINGH 1745003011WL036263 LAL SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 LALSINGH UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-011-001/116
(BHAPSA) 		1745003011NRG24181020231029038 18/10/2023 JAGAT SINGH 1745003011WL036263 JAGAT SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 JAGATSINGH UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-011-001/116
(BHAPSA) 		1745003011NRG24181020231029037 18/10/2023 kamakvati 1745003011WL036263 kamakvati 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 kamakvati UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-011-001/119
(BHAPSA) 		1745003011NRG24181020231029041 18/10/2023 UMREL 1745003011WL036263 UMREL 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 UMREL UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-011-001/123
(BHAPSA) 		1745003011NRG24181020231029042 18/10/2023 SHUSHILA 1745003011WL036263 SHUSHILA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 291255560 SHUSHILA STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-011-001/123-C
(BHAPSA) 		1745003011NRG24181020231029043 18/10/2023 CHAMAN KUMAR 1745003011WL036263 CHAMAN KUMAR 00468 UBIN0542628 630 630 Processed 09/11/2023 291255560 CHAMANKUMAR UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-011-001/124
(BHAPSA) 		1745003011NRG24181020231029044 18/10/2023 HEERA SINGH 1745003011WL036263 HEERA SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 HEERASINGH UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-011-001/125
(BHAPSA) 		1745003011NRG24181020231029045 18/10/2023 CHAIN SINGH 1745003011WL036263 CHAIN SINGH 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 CHAINSINGH UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-011-001/129-A
(BHAPSA) 		1745003011NRG24181020231029047 18/10/2023 RAJA SINGH 1745003011WL036263 RAJA SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 RAJASINGH UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-011-001/130
(BHAPSA) 		1745003011NRG24181020231029048 18/10/2023 RAJU 1745003011WL036263 RAJU 00468 UBIN0542628 1260 1260 Processed 10/11/2023 291255560 RAJU STATE BANK OF INDIA(508548)
69 AMARPUR MP-45-003-011-001/131
(BHAPSA) 		1745003011NRG24181020231029049 18/10/2023 Sukki bai 1745003011WL036263 Sukki bai 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Sukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMARPUR MP-45-003-011-001/135
(BHAPSA) 		1745003011NRG24181020231029053 18/10/2023 NER SINGH 1745003011WL036263 NER SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 NERSINGH UNION BANK OF INDIA(508500)
71 AMARPUR MP-45-003-011-001/135-A
(BHAPSA) 		1745003011NRG24181020231029054 18/10/2023 CHAMAN SINGH 1745003011WL036263 CHAMAN SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 CHAMANSINGH UNION BANK OF INDIA(508500)
72 AMARPUR MP-45-003-011-001/138
(BHAPSA) 		1745003011NRG24181020231029055 18/10/2023 BABU LAL 1745003011WL036263 BABU LAL 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 BABULAL UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-011-001/140
(BHAPSA) 		1745003011NRG24181020231029058 18/10/2023 Ram singh 1745003011WL036263 Ram singh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Ramsingh UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-011-001/146
(BHAPSA) 		1745003011NRG24181020231029060 18/10/2023 MANGALIYA 1745003011WL036263 MANGALIYA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 MANGALIYA UNION BANK OF INDIA(508500)
75 AMARPUR MP-45-003-011-001/149-A
(BHAPSA) 		1745003011NRG24181020231029061 18/10/2023 SIVSINGH 1745003011WL036263 SIVSINGH 00468 UBIN0542628 630 630 Processed 09/11/2023 291255560 SIVSINGH UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-011-001/151
(BHAPSA) 		1745003011NRG24181020231029062 18/10/2023 sadilal 1745003011WL036263 sadilal 00468 UBIN0542628 840 840 Processed 09/11/2023 291255560 sadilal UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-011-001/151-C
(BHAPSA) 		1745003011NRG24181020231029063 18/10/2023 Devariya 1745003011WL036263 Devariya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 291255560 Devariya STATE BANK OF INDIA(508548)
78 AMARPUR MP-45-003-011-001/152
(BHAPSA) 		1745003011NRG24181020231029064 18/10/2023 dilip 1745003011WL036263 dilip 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 dilip UNION BANK OF INDIA(508500)
79 AMARPUR MP-45-003-011-001/154
(BHAPSA) 		1745003011NRG24181020231029065 18/10/2023 ramesh 1745003011WL036263 ramesh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 ramesh UNION BANK OF INDIA(508500)
80 AMARPUR MP-45-003-011-001/155
(BHAPSA) 		1745003011NRG24181020231029068 18/10/2023 reva singh 1745003011WL036263 reva singh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 revasingh UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-011-001/155-B
(BHAPSA) 		1745003011NRG24181020231029069 18/10/2023 SHRAVAN SINGH 1745003011WL036263 SHRAVAN SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 SHRAVANSINGH UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-011-001/158
(BHAPSA) 		1745003011NRG24181020231029072 18/10/2023 sughar 1745003011WL036263 sughar 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291255560 sughar STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-011-001/159
(BHAPSA) 		1745003011NRG24181020231029073 18/10/2023 karan 1745003011WL036263 karan 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 karan UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-011-001/159-A
(BHAPSA) 		1745003011NRG24181020231029074 18/10/2023 RAJESHWARI 1745003011WL036263 RAJESHWARI 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 RAJESHWARI UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-011-001/159-C
(BHAPSA) 		1745003011NRG24181020231029075 18/10/2023 KUNWER SINGH 1745003011WL036263 KUNWER SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 KUNWERSINGH UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-011-001/160
(BHAPSA) 		1745003011NRG24181020231029076 18/10/2023 amar 1745003011WL036263 amar 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 amar UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-011-001/161
(BHAPSA) 		1745003011NRG24181020231029077 18/10/2023 pancham 1745003011WL036263 pancham 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 pancham UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-011-001/163
(BHAPSA) 		1745003011NRG24181020231029079 18/10/2023 sukhvati 1745003011WL036263 sukhvati 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 sukhvati UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-011-001/164
(BHAPSA) 		1745003011NRG24181020231029082 18/10/2023 bhodhan 1745003011WL036263 bhodhan 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 bhodhan UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-011-001/168
(BHAPSA) 		1745003011NRG24181020231029087 18/10/2023 aahliya 1745003011WL036263 aahliya 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291255560 aahliya STATE BANK OF INDIA(508548)
91 AMARPUR MP-45-003-011-001/168-B
(BHAPSA) 		1745003011NRG24181020231029089 18/10/2023 AJENDRA KUMAR 1745003011WL036263 AJENDRA KUMAR 00468 UBIN0542628 205 205 Processed 09/11/2023 291255560 AJENDRAKUMAR UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-011-001/169
(BHAPSA) 		1745003011NRG24181020231029090 18/10/2023 ratansingh 1745003011WL036263 ratansingh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 ratansingh UNION BANK OF INDIA(508500)
93 AMARPUR MP-45-003-011-001/172
(BHAPSA) 		1745003011NRG24181020231029091 18/10/2023 sudama 1745003011WL036263 sudama 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291255560 sudama STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-011-001/172-A
(BHAPSA) 		1745003011NRG24181020231029092 18/10/2023 DINESH KUMAR 1745003011WL036263 DINESH KUMAR 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291255560 DINESHKUMAR STATE BANK OF INDIA(508548)
95 AMARPUR MP-45-003-011-001/185-A
(BHAPSA) 		1745003011NRG24181020231029097 18/10/2023 SANTOSHI 1745003011WL036263 SANTOSHI 00468 UBIN0542628 840 840 Processed 09/11/2023 291255560 SANTOSHI BANK OF BARODA(606985)
96 AMARPUR MP-45-003-011-001/186
(BHAPSA) 		1745003011NRG24181020231029099 18/10/2023 ghansingh 1745003011WL036263 ghansingh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 ghansingh UNION BANK OF INDIA(508500)
97 AMARPUR MP-45-003-011-001/187
(BHAPSA) 		1745003011NRG24181020231029100 18/10/2023 muliyabai 1745003011WL036263 muliyabai 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 muliyabai UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-011-001/194
(BHAPSA) 		1745003011NRG24181020231029104 18/10/2023 Mr Dileep singh 1745003011WL036263 Mr Dileep singh 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 MrDileepsingh UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-011-001/39
(BHAPSA) 		1745003011NRG24181020231029106 18/10/2023 Sankar lal 1745003011WL036263 Sankar lal 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Sankarlal UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-011-001/42-B
(BHAPSA) 		1745003011NRG24181020231029107 18/10/2023 INDERA 1745003011WL036263 INDERA 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 INDERA UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-011-001/56
(BHAPSA) 		1745003011NRG24181020231029108 18/10/2023 Chain singh 1745003011WL036263 Chain singh 00468 UBIN0542628 1050 1050 Processed 10/11/2023 291255560 Chainsingh STATE BANK OF INDIA(508548)
102 AMARPUR MP-45-003-011-001/57
(BHAPSA) 		1745003011NRG24181020231029110 18/10/2023 Chainvati 1745003011WL036263 Chainvati 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Chainvati UNION BANK OF INDIA(508500)
103 AMARPUR MP-45-003-011-001/59
(BHAPSA) 		1745003011NRG24181020231029111 18/10/2023 Sukla singh 1745003011WL036263 Sukla singh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Suklasingh UNION BANK OF INDIA(508500)
104 AMARPUR MP-45-003-011-001/60
(BHAPSA) 		1745003011NRG24181020231029112 18/10/2023 Sahboo singh 1745003011WL036263 Sahboo singh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Sahboosingh UNION BANK OF INDIA(508500)
105 AMARPUR MP-45-003-011-001/62
(BHAPSA) 		1745003011NRG24181020231029113 18/10/2023 Indra singh 1745003011WL036263 Indra singh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Indrasingh UNION BANK OF INDIA(508500)
106 AMARPUR MP-45-003-011-001/62-A
(BHAPSA) 		1745003011NRG24181020231029114 18/10/2023 yashwant kumar 1745003011WL036263 yashwant kumar 00468 UBIN0542628 630 630 Processed 09/11/2023 291255560 yashwantkumar UNION BANK OF INDIA(508500)
107 AMARPUR MP-45-003-011-001/63
(BHAPSA) 		1745003011NRG24181020231029115 18/10/2023 Guhra singh 1745003011WL036263 Guhra singh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Guhrasingh UNION BANK OF INDIA(508500)
108 AMARPUR MP-45-003-011-001/64
(BHAPSA) 		1745003011NRG24181020231029116 18/10/2023 Kumhar singh 1745003011WL036263 Kumhar singh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Kumharsingh UNION BANK OF INDIA(508500)
109 AMARPUR MP-45-003-011-001/65
(BHAPSA) 		1745003011NRG24181020231029117 18/10/2023 Lakhanu singh 1745003011WL036263 Lakhanu singh 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 Lakhanusingh UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-011-001/66
(BHAPSA) 		1745003011NRG24181020231029118 18/10/2023 Manhgu singh 1745003011WL036263 Manhgu singh 00468 UBIN0542628 1050 1050 Processed 09/11/2023 291255560 Manhgusingh UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-011-001/67
(BHAPSA) 		1745003011NRG24181020231029119 18/10/2023 ramkaran 1745003011WL036263 ramkaran 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 ramkaran UNION BANK OF INDIA(508500)
112 AMARPUR MP-45-003-011-001/67-B
(BHAPSA) 		1745003011NRG24181020231029121 18/10/2023 arjun 1745003011WL036263 arjun 00468 UBIN0542628 210 210 Processed 09/11/2023 291255560 arjun UNION BANK OF INDIA(508500)
113 AMARPUR MP-45-003-011-001/68-C
(BHAPSA) 		1745003011NRG24181020231029126 18/10/2023 Ramkumar 1745003011WL036263 Ramkumar 00468 UBIN0542628 1050 1050 Processed 10/11/2023 291255560 Ramkumar STATE BANK OF INDIA(508548)
114 AMARPUR MP-45-003-011-001/71
(BHAPSA) 		1745003011NRG24181020231029128 18/10/2023 fulchand 1745003011WL036263 fulchand 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 fulchand UNION BANK OF INDIA(508500)
115 AMARPUR MP-45-003-011-001/72
(BHAPSA) 		1745003011NRG24181020231029130 18/10/2023 mangaldash 1745003011WL036263 mangaldash 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 mangaldash UNION BANK OF INDIA(508500)
116 AMARPUR MP-45-003-011-001/75
(BHAPSA) 		1745003011NRG24181020231029134 18/10/2023 Sukrit das 1745003011WL036263 Sukrit das 00468 UBIN0542628 615 615 Processed 09/11/2023 291255560 Sukritdas UNION BANK OF INDIA(508500)
117 AMARPUR MP-45-003-011-001/76
(BHAPSA) 		1745003011NRG24181020231029135 18/10/2023 mahesh das 1745003011WL036263 mahesh das 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 maheshdas UNION BANK OF INDIA(508500)
118 AMARPUR MP-45-003-011-001/76
(BHAPSA) 		1745003011NRG24181020231029136 18/10/2023 RENUKA BAI 1745003011WL036263 RENUKA BAI 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 RENUKABAI UNION BANK OF INDIA(508500)
119 AMARPUR MP-45-003-011-001/86
(BHAPSA) 		1745003011NRG24181020231029138 18/10/2023 MR. GULAB 1745003011WL036263 MR. GULAB 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 MR.GULAB UNION BANK OF INDIA(508500)
120 AMARPUR MP-45-003-011-001/87
(BHAPSA) 		1745003011NRG24181020231029139 18/10/2023 pancham 1745003011WL036263 pancham 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291255560 pancham UNION BANK OF INDIA(508500)
121 AMARPUR MP-45-003-011-001/89
(BHAPSA) 		1745003011NRG24181020231029141 18/10/2023 budhdsen 1745003011WL036263 budhdsen 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 budhdsen UNION BANK OF INDIA(508500)
122 AMARPUR MP-45-003-011-001/9
(BHAPSA) 		1745003011NRG24181020231029142 18/10/2023 dharam 1745003011WL036263 dharam 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 dharam UNION BANK OF INDIA(508500)
123 AMARPUR MP-45-003-011-001/96
(BHAPSA) 		1745003011NRG24181020231029148 18/10/2023 sanjudash 1745003011WL036263 sanjudash 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 sanjudash UNION BANK OF INDIA(508500)
124 AMARPUR MP-45-003-011-001/97
(BHAPSA) 		1745003011NRG24181020231029149 18/10/2023 JAMUNA BAI 1745003011WL036263 JAMUNA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 JAMUNABAI UNION BANK OF INDIA(508500)
125 AMARPUR MP-45-003-011-001/98
(BHAPSA) 		1745003011NRG24181020231029150 18/10/2023 samptiyabai 1745003011WL036263 samptiyabai 00468 UBIN0542628 410 410 Processed 09/11/2023 291255560 samptiyabai NARMADA JHABUA GRAMIN BANK(508515)
126 AMARPUR MP-45-003-011-001/99
(BHAPSA) 		1745003011NRG24181020231029152 18/10/2023 ravidash 1745003011WL036263 ravidash 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291255560 ravidash UNION BANK OF INDIA(508500)
127 AMARPUR MP-45-003-012-002/56-A
(DHANWASI RYT) 		1745003012NRG24181020231029277 18/10/2023 PUNIRAM 1745003012WL036267 PUNIRAM 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 PUNIRAM UNION BANK OF INDIA(508500)
128 AMARPUR MP-45-003-012-002/58
(DHANWASI RYT) 		1745003012NRG24181020231029278 18/10/2023 baisakhu singh 1745003012WL036267 baisakhu singh 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 baisakhusingh UNION BANK OF INDIA(508500)
129 AMARPUR MP-45-003-012-002/6
(DHANWASI RYT) 		1745003012NRG24181020231029279 18/10/2023 Kali Bai Maravi 1745003012WL036267 Kali Bai Maravi 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 KaliBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
130 AMARPUR MP-45-003-012-002/61
(DHANWASI RYT) 		1745003012NRG24181020231029282 18/10/2023 charan singh 1745003012WL036267 charan singh 00468 UBIN0542628 1025 1025 Processed 10/11/2023 291255560 charansingh STATE BANK OF INDIA(508548)
131 AMARPUR MP-45-003-012-002/69
(DHANWASI RYT) 		1745003012NRG24181020231029285 18/10/2023 shanti bai 1745003012WL036267 shanti bai 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 shantibai UNION BANK OF INDIA(508500)
132 AMARPUR MP-45-003-012-002/72
(DHANWASI RYT) 		1745003012NRG24181020231029287 18/10/2023 ANTAR SINGH 1745003012WL036267 ANTAR SINGH 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 ANTARSINGH UNION BANK OF INDIA(508500)
133 AMARPUR MP-45-003-012-002/80
(DHANWASI RYT) 		1745003012NRG24181020231029290 18/10/2023 bhadde lal 1745003012WL036267 bhadde lal 00468 UBIN0542628 820 820 Processed 10/11/2023 291255560 bhaddelal STATE BANK OF INDIA(508548)
134 AMARPUR MP-45-003-012-002/84-B
(DHANWASI RYT) 		1745003012NRG24181020231029292 18/10/2023 omprakash 1745003012WL036267 omprakash 00468 UBIN0542628 1025 1025 Processed 10/11/2023 291255560 omprakash STATE BANK OF INDIA(508548)
135 AMARPUR MP-45-003-012-002/86
(DHANWASI RYT) 		1745003012NRG24181020231029293 18/10/2023 ratan singh 1745003012WL036267 ratan singh 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 ratansingh UNION BANK OF INDIA(508500)
136 AMARPUR MP-45-003-012-002/87
(DHANWASI RYT) 		1745003012NRG24181020231029294 18/10/2023 dhansingh 1745003012WL036267 dhansingh 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 dhansingh UNION BANK OF INDIA(508500)
137 AMARPUR MP-45-003-012-002/88
(DHANWASI RYT) 		1745003012NRG24181020231029295 18/10/2023 JAGAT 1745003012WL036267 JAGAT 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291255560 JAGAT UNION BANK OF INDIA(508500)
138 AMARPUR MP-45-003-012-002/9
(DHANWASI RYT) 		1745003012NRG24181020231029296 18/10/2023 SAVITRI 1745003012WL036267 SAVITRI 00468 UBIN0542628 1025 1025 Processed 10/11/2023 291255560 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 91585 91585
139 AMARPUR MP-45-003-011-001/197-A
(BHAPSA) 		1745003011NRG24181020231029105 18/10/2023 VIKASLATA 1745003011WL036263 VIKASLATA 00468 UBIN0559482 1025 1025 Processed 09/11/2023 291255560 VIKASLATA UNION BANK OF INDIA(508500)
SubTotal 1025 1025
Total 152415 152415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_181023APB_FTO_323929 Bank of Baroda BARB0DINDIN DINDORI 7685
2 AMARPUR MP1745003_181023APB_FTO_323929 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1230
3 AMARPUR MP1745003_181023APB_FTO_323929 Canara Bank CNRB0004113 DINDORI 1260
4 AMARPUR MP1745003_181023APB_FTO_323929 Central Bank Of India CBIN0281918 CHABI 1230
5 AMARPUR MP1745003_181023APB_FTO_323929 Indian Bank IDIB000D070 DINDORI 820
6 AMARPUR MP1745003_181023APB_FTO_323929 Punjab National Bank PUNB0642100 DINDORI MP 1025
7 AMARPUR MP1745003_181023APB_FTO_323929 State Bank of India SBIN0005494 AMARPUR 46555
8 AMARPUR MP1745003_181023APB_FTO_323929 Union Bank of India UBIN0542628 SAKKA 91585
9 AMARPUR MP1745003_181023APB_FTO_323929 Union Bank of India UBIN0559482 DINDORI 1025

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