Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_151023APB_FTO_319414
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-45-003-005-002/108-A
(BHAINSWAHI) 		1745003005NRG24151020231011370 15/10/2023 RAMESHWARI 1745003005WL035627 RAMESHWARI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291276321 RAMESHWARI INDIAN BANK(607105)
2 AMARPUR MP-45-003-005-002/116-C
(BHAINSWAHI) 		1745003005NRG24151020231011385 15/10/2023 SANGEETA 1745003005WL035627 SANGEETA 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291276321 SANGEETA INDIAN BANK(607105)
SubTotal 2460 2460
3 AMARPUR MP-45-003-005-002/149-B
(BHAINSWAHI) 		1745003005NRG24151020231011430 15/10/2023 PRADEEP KUMAR TARAM 1745003005WL035627 PRADEEP KUMAR TARAM 00176 IDIB000D648 1230 1230 Processed 09/11/2023 291276321 PRADEEPKUMARTARAM INDIAN BANK(607105)
SubTotal 1230 1230
4 AMARPUR MP-45-003-005-002/149-A
(BHAINSWAHI) 		1745003005NRG24151020231011429 15/10/2023 MNTI BAI 1745003005WL035627 MNTI BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291276321 MNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
5 AMARPUR MP-45-003-005-002/118-A
(BHAINSWAHI) 		1745003005NRG24151020231011387 15/10/2023 MATAVAR SINGH 1745003005WL035627 MATAVAR SINGH 00415 SBIN0001061 1230 1230 Processed 10/11/2023 291276321 MATAVARSINGH STATE BANK OF INDIA(508548)
SubTotal 1230 1230
6 AMARPUR MP-45-003-005-002/116-B
(BHAINSWAHI) 		1745003005NRG24151020231011384 15/10/2023 BHUNESHWRI 1745003005WL035627 BHUNESHWRI 00415 SBIN0005494 1230 1230 Processed 10/11/2023 291276321 BHUNESHWRI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
7 AMARPUR MP-45-003-005-002/100
(BHAINSWAHI) 		1745003005NRG24151020231011359 15/10/2023 PANCHAMI BAI 1745003005WL035627 PANCHAMI BAI 00468 UBIN0542628 820 820 Processed 09/11/2023 291276321 PANCHAMIBAI UNION BANK OF INDIA(508500)
8 AMARPUR MP-45-003-005-002/100-B
(BHAINSWAHI) 		1745003005NRG24151020231011360 15/10/2023 JAIN LAL 1745003005WL035627 JAIN LAL 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 JAINLAL UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-005-002/101-A
(BHAINSWAHI) 		1745003005NRG24151020231011361 15/10/2023 EAT LATA 1745003005WL035627 EAT LATA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 EATLATA UNION BANK OF INDIA(508500)
10 AMARPUR MP-45-003-005-002/102
(BHAINSWAHI) 		1745003005NRG24151020231011362 15/10/2023 JHAMI BAI 1745003005WL035627 JHAMI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 JHAMIBAI UNION BANK OF INDIA(508500)
11 AMARPUR MP-45-003-005-002/102-A
(BHAINSWAHI) 		1745003005NRG24151020231011363 15/10/2023 RAM SINGH 1745003005WL035627 RAM SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAMSINGH UNION BANK OF INDIA(508500)
12 AMARPUR MP-45-003-005-002/104-A
(BHAINSWAHI) 		1745003005NRG24151020231011364 15/10/2023 PRIYANKA 1745003005WL035627 PRIYANKA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 PRIYANKA UNION BANK OF INDIA(508500)
13 AMARPUR MP-45-003-005-002/106
(BHAINSWAHI) 		1745003005NRG24151020231011365 15/10/2023 MAHU SINGH 1745003005WL035627 MAHU SINGH 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291276321 MAHUSINGH STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-005-002/106-A
(BHAINSWAHI) 		1745003005NRG24151020231011366 15/10/2023 OMPRAKASH 1745003005WL035627 OMPRAKASH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 OMPRAKASH UNION BANK OF INDIA(508500)
15 AMARPUR MP-45-003-005-002/106-B
(BHAINSWAHI) 		1745003005NRG24151020231011367 15/10/2023 SOM SINGH 1745003005WL035627 SOM SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SOMSINGH UNION BANK OF INDIA(508500)
16 AMARPUR MP-45-003-005-002/107
(BHAINSWAHI) 		1745003005NRG24151020231011368 15/10/2023 KALAM SINGH 1745003005WL035627 KALAM SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KALAMSINGH UNION BANK OF INDIA(508500)
17 AMARPUR MP-45-003-005-002/108
(BHAINSWAHI) 		1745003005NRG24151020231011369 15/10/2023 KAMMAL BAI 1745003005WL035627 KAMMAL BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARPUR MP-45-003-005-002/109
(BHAINSWAHI) 		1745003005NRG24151020231011371 15/10/2023 FULIYA BAI 1745003005WL035627 FULIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 FULIYABAI UNION BANK OF INDIA(508500)
19 AMARPUR MP-45-003-005-002/110
(BHAINSWAHI) 		1745003005NRG24151020231011372 15/10/2023 SHYAMBIHARI 1745003005WL035627 SHYAMBIHARI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SHYAMBIHARI UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-005-002/112
(BHAINSWAHI) 		1745003005NRG24151020231011373 15/10/2023 GANESH PRASAD 1745003005WL035627 GANESH PRASAD 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 GANESHPRASAD UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-005-002/112-A
(BHAINSWAHI) 		1745003005NRG24151020231011374 15/10/2023 RAJ KUMAR 1745003005WL035627 RAJ KUMAR 00468 UBIN0542628 820 820 Processed 09/11/2023 291276321 RAJKUMAR UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-005-002/112-B
(BHAINSWAHI) 		1745003005NRG24151020231011375 15/10/2023 BHUPENDRA 1745003005WL035627 BHUPENDRA 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291276321 BHUPENDRA UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-005-002/113
(BHAINSWAHI) 		1745003005NRG24151020231011376 15/10/2023 CHATUR BAI 1745003005WL035627 CHATUR BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 CHATURBAI UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-005-002/113-C
(BHAINSWAHI) 		1745003005NRG24151020231011377 15/10/2023 RAJESH KUMAR 1745003005WL035627 RAJESH KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
25 AMARPUR MP-45-003-005-002/114
(BHAINSWAHI) 		1745003005NRG24151020231011378 15/10/2023 HULKAR SINGH 1745003005WL035627 HULKAR SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 HULKARSINGH UNION BANK OF INDIA(508500)
26 AMARPUR MP-45-003-005-002/114-A
(BHAINSWAHI) 		1745003005NRG24151020231011379 15/10/2023 RAMESH KUMAR 1745003005WL035627 RAMESH KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAMESHKUMAR UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-005-002/114-B
(BHAINSWAHI) 		1745003005NRG24151020231011380 15/10/2023 BHAGWATI BAI 1745003005WL035627 BHAGWATI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 BHAGWATIBAI UNION BANK OF INDIA(508500)
28 AMARPUR MP-45-003-005-002/116
(BHAINSWAHI) 		1745003005NRG24151020231011381 15/10/2023 AMAR SINGH 1745003005WL035627 AMAR SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPUR MP-45-003-005-002/116
(BHAINSWAHI) 		1745003005NRG24151020231011382 15/10/2023 BHAGRATI BAI 1745003005WL035627 BHAGRATI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 BHAGRATIBAI UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-005-002/116-A
(BHAINSWAHI) 		1745003005NRG24151020231011383 15/10/2023 JAGAT SINGH 1745003005WL035627 JAGAT SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 JAGATSINGH UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-005-002/118
(BHAINSWAHI) 		1745003005NRG24151020231011386 15/10/2023 DIVARIYA BAI 1745003005WL035627 DIVARIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 DIVARIYABAI UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-005-002/118-B
(BHAINSWAHI) 		1745003005NRG24151020231011388 15/10/2023 SHYAM VATI 1745003005WL035627 SHYAM VATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SHYAMVATI UNION BANK OF INDIA(508500)
33 AMARPUR MP-45-003-005-002/119-A
(BHAINSWAHI) 		1745003005NRG24151020231011389 15/10/2023 SEETA 1745003005WL035627 SEETA 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291276321 SEETA STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-005-002/120-A
(BHAINSWAHI) 		1745003005NRG24151020231011390 15/10/2023 BATASIYA BAI 1745003005WL035627 BATASIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 BATASIYABAI UNION BANK OF INDIA(508500)
35 AMARPUR MP-45-003-005-002/121-A
(BHAINSWAHI) 		1745003005NRG24151020231011391 15/10/2023 SATYENDRA 1745003005WL035627 SATYENDRA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SATYENDRA UNION BANK OF INDIA(508500)
36 AMARPUR MP-45-003-005-002/122
(BHAINSWAHI) 		1745003005NRG24151020231011392 15/10/2023 KALLAN BAI 1745003005WL035627 KALLAN BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KALLANBAI UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-005-002/122-A
(BHAINSWAHI) 		1745003005NRG24151020231011393 15/10/2023 TEJ VATI 1745003005WL035627 TEJ VATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 TEJVATI UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-005-002/124
(BHAINSWAHI) 		1745003005NRG24151020231011394 15/10/2023 LEKH SINGH 1745003005WL035627 LEKH SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 LEKHSINGH UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-005-002/124-A
(BHAINSWAHI) 		1745003005NRG24151020231011395 15/10/2023 RAJESHWARI 1745003005WL035627 RAJESHWARI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAJESHWARI UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-005-002/125
(BHAINSWAHI) 		1745003005NRG24151020231011396 15/10/2023 KOP SINGH 1745003005WL035627 KOP SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KOPSINGH UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-005-002/126-A
(BHAINSWAHI) 		1745003005NRG24151020231011398 15/10/2023 ARVIND KUMAR 1745003005WL035627 ARVIND KUMAR 00468 UBIN0542628 820 820 Processed 09/11/2023 291276321 ARVINDKUMAR UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-005-002/127
(BHAINSWAHI) 		1745003005NRG24151020231011399 15/10/2023 MULIYA BAI 1745003005WL035627 MULIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MULIYABAI UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-005-002/129-A
(BHAINSWAHI) 		1745003005NRG24151020231011400 15/10/2023 MALTI UDDE 1745003005WL035627 MALTI UDDE 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MALTIUDDE UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-005-002/130
(BHAINSWAHI) 		1745003005NRG24151020231011401 15/10/2023 TITRI BAI 1745003005WL035627 TITRI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 TITRIBAI UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-005-002/131
(BHAINSWAHI) 		1745003005NRG24151020231011402 15/10/2023 BHUPENDRA 1745003005WL035627 BHUPENDRA 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291276321 BHUPENDRA STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-005-002/132
(BHAINSWAHI) 		1745003005NRG24151020231011403 15/10/2023 LAKHAN SINGH 1745003005WL035627 LAKHAN SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 LAKHANSINGH UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-005-002/134
(BHAINSWAHI) 		1745003005NRG24151020231011405 15/10/2023 ITVARIYA BAI 1745003005WL035627 ITVARIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 ITVARIYABAI UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-005-002/134-A
(BHAINSWAHI) 		1745003005NRG24151020231011406 15/10/2023 MAHENDRA 1745003005WL035627 MAHENDRA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMARPUR MP-45-003-005-002/136
(BHAINSWAHI) 		1745003005NRG24151020231011407 15/10/2023 HARI VATI 1745003005WL035627 HARI VATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 HARIVATI UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-005-002/136-A
(BHAINSWAHI) 		1745003005NRG24151020231011408 15/10/2023 BHAN SINGH 1745003005WL035627 BHAN SINGH 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291276321 BHANSINGH UNION BANK OF INDIA(508500)
51 AMARPUR MP-45-003-005-002/137
(BHAINSWAHI) 		1745003005NRG24151020231011409 15/10/2023 ARJUN SINGH 1745003005WL035627 ARJUN SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 ARJUNSINGH UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-005-002/138
(BHAINSWAHI) 		1745003005NRG24151020231011410 15/10/2023 MEERA BAI 1745003005WL035627 MEERA BAI 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291276321 MEERABAI UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-005-002/138-A
(BHAINSWAHI) 		1745003005NRG24151020231011411 15/10/2023 PHABNI BAI 1745003005WL035627 PHABNI BAI 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291276321 PHABNIBAI UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-005-002/139
(BHAINSWAHI) 		1745003005NRG24151020231011412 15/10/2023 FUNDARIYA BAI 1745003005WL035627 FUNDARIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMARPUR MP-45-003-005-002/140
(BHAINSWAHI) 		1745003005NRG24151020231011413 15/10/2023 SHYAM SINGH 1745003005WL035627 SHYAM SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SHYAMSINGH UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-005-002/142
(BHAINSWAHI) 		1745003005NRG24151020231011414 15/10/2023 FAGUA SINGH 1745003005WL035627 FAGUA SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 FAGUASINGH UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-005-002/142-B
(BHAINSWAHI) 		1745003005NRG24151020231011415 15/10/2023 DHARAM SINGH 1745003005WL035627 DHARAM SINGH 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291276321 DHARAMSINGH UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-005-002/143
(BHAINSWAHI) 		1745003005NRG24151020231011417 15/10/2023 MANISH PADWAR 1745003005WL035627 MANISH PADWAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MANISHPADWAR UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-005-002/143
(BHAINSWAHI) 		1745003005NRG24151020231011416 15/10/2023 PARAS DAS 1745003005WL035627 PARAS DAS 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 PARASDAS UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-005-002/143-A
(BHAINSWAHI) 		1745003005NRG24151020231011418 15/10/2023 MONIKA 1745003005WL035627 MONIKA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MONIKA INDIAN BANK(607105)
61 AMARPUR MP-45-003-005-002/144
(BHAINSWAHI) 		1745003005NRG24151020231011419 15/10/2023 AMARVATI 1745003005WL035627 AMARVATI 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291276321 AMARVATI UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-005-002/144
(BHAINSWAHI) 		1745003005NRG24151020231011420 15/10/2023 DEVENDRA 1745003005WL035627 DEVENDRA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 DEVENDRA UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-005-002/144-B
(BHAINSWAHI) 		1745003005NRG24151020231011421 15/10/2023 RAJENDRA 1745003005WL035627 RAJENDRA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAJENDRA UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-005-002/145
(BHAINSWAHI) 		1745003005NRG24151020231011422 15/10/2023 KRISHANA VATI 1745003005WL035627 KRISHANA VATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KRISHANAVATI UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-005-002/145-B
(BHAINSWAHI) 		1745003005NRG24151020231011423 15/10/2023 LALVATI 1745003005WL035627 LALVATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 LALVATI UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-005-002/146-B
(BHAINSWAHI) 		1745003005NRG24151020231011424 15/10/2023 AANAND KUMAR PUSHAM 1745003005WL035627 AANAND KUMAR PUSHAM 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 AANANDKUMARPUSHAM UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-005-002/147
(BHAINSWAHI) 		1745003005NRG24151020231011425 15/10/2023 CHANDRA VATI 1745003005WL035627 CHANDRA VATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 CHANDRAVATI UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-005-002/148
(BHAINSWAHI) 		1745003005NRG24151020231011426 15/10/2023 SARASVATI 1745003005WL035627 SARASVATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SARASVATI UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-005-002/148-B
(BHAINSWAHI) 		1745003005NRG24151020231011427 15/10/2023 GOMTI 1745003005WL035627 GOMTI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 GOMTI UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-005-002/149
(BHAINSWAHI) 		1745003005NRG24151020231011428 15/10/2023 GANGA SINGH 1745003005WL035627 GANGA SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
71 AMARPUR MP-45-003-005-002/150
(BHAINSWAHI) 		1745003005NRG24151020231011431 15/10/2023 JAYMATI 1745003005WL035627 JAYMATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMARPUR MP-45-003-005-002/151
(BHAINSWAHI) 		1745003005NRG24151020231011432 15/10/2023 BHAGVANIYA BAI 1745003005WL035627 BHAGVANIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 BHAGVANIYABAI UNION BANK OF INDIA(508500)
73 AMARPUR MP-45-003-005-002/152
(BHAINSWAHI) 		1745003005NRG24151020231011433 15/10/2023 SUBHIYA BAI 1745003005WL035627 SUBHIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SUBHIYABAI UNION BANK OF INDIA(508500)
74 AMARPUR MP-45-003-005-002/152-A
(BHAINSWAHI) 		1745003005NRG24151020231011434 15/10/2023 RAJENDRA 1745003005WL035627 RAJENDRA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMARPUR MP-45-003-005-002/153
(BHAINSWAHI) 		1745003005NRG24151020231011435 15/10/2023 SOHRAB BAGHEL 1745003005WL035627 SOHRAB BAGHEL 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SOHRABBAGHEL UNION BANK OF INDIA(508500)
76 AMARPUR MP-45-003-005-002/154
(BHAINSWAHI) 		1745003005NRG24151020231011436 15/10/2023 RANJEET 1745003005WL035627 RANJEET 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RANJEET UNION BANK OF INDIA(508500)
77 AMARPUR MP-45-003-005-002/154-A
(BHAINSWAHI) 		1745003005NRG24151020231011437 15/10/2023 RAHUL BAGHEL 1745003005WL035627 RAHUL BAGHEL 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAHULBAGHEL INDIAN OVERSEAS BANK(508541)
78 AMARPUR MP-45-003-005-002/154-A
(BHAINSWAHI) 		1745003005NRG24151020231011438 15/10/2023 RUPA BAI 1745003005WL035627 RUPA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMARPUR MP-45-003-005-002/155
(BHAINSWAHI) 		1745003005NRG24151020231011439 15/10/2023 RAJKUMAR BAGHEL 1745003005WL035627 RAJKUMAR BAGHEL 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291276321 RAJKUMARBAGHEL STATE BANK OF INDIA(508548)
80 AMARPUR MP-45-003-005-002/155-A
(BHAINSWAHI) 		1745003005NRG24151020231011440 15/10/2023 SANTOSH KUMAR 1745003005WL035627 SANTOSH KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SANTOSHKUMAR UNION BANK OF INDIA(508500)
81 AMARPUR MP-45-003-005-002/155-B
(BHAINSWAHI) 		1745003005NRG24151020231011441 15/10/2023 DEVANAND 1745003005WL035627 DEVANAND 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 DEVANAND UNION BANK OF INDIA(508500)
82 AMARPUR MP-45-003-005-002/158
(BHAINSWAHI) 		1745003005NRG24151020231011442 15/10/2023 RAMMO BAI 1745003005WL035627 RAMMO BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAMMOBAI UNION BANK OF INDIA(508500)
83 AMARPUR MP-45-003-005-002/158-A
(BHAINSWAHI) 		1745003005NRG24151020231011443 15/10/2023 MANTI BAI 1745003005WL035627 MANTI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MANTIBAI UNION BANK OF INDIA(508500)
84 AMARPUR MP-45-003-005-002/158-B
(BHAINSWAHI) 		1745003005NRG24151020231011444 15/10/2023 MUKESH KUMAR 1745003005WL035627 MUKESH KUMAR 00468 UBIN0542628 820 820 Processed 09/11/2023 291276321 MUKESHKUMAR UNION BANK OF INDIA(508500)
85 AMARPUR MP-45-003-005-002/159
(BHAINSWAHI) 		1745003005NRG24151020231011445 15/10/2023 CHANDRAWATI 1745003005WL035627 CHANDRAWATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 CHANDRAWATI UNION BANK OF INDIA(508500)
86 AMARPUR MP-45-003-005-002/159
(BHAINSWAHI) 		1745003005NRG24151020231011446 15/10/2023 kehar singh 1745003005WL035627 kehar singh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 keharsingh UNION BANK OF INDIA(508500)
87 AMARPUR MP-45-003-005-002/170
(BHAINSWAHI) 		1745003005NRG24151020231011448 15/10/2023 KARAM SINGH 1745003005WL035627 KARAM SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KARAMSINGH UNION BANK OF INDIA(508500)
88 AMARPUR MP-45-003-005-002/171
(BHAINSWAHI) 		1745003005NRG24151020231011449 15/10/2023 SUSHILA BAI 1745003005WL035627 SUSHILA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 SUSHILABAI UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-005-002/172
(BHAINSWAHI) 		1745003005NRG24151020231011450 15/10/2023 KALIVATI 1745003005WL035627 KALIVATI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KALIVATI UNION BANK OF INDIA(508500)
90 AMARPUR MP-45-003-005-002/172-A
(BHAINSWAHI) 		1745003005NRG24151020231011451 15/10/2023 PAWAN KUMAR 1745003005WL035627 PAWAN KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 PAWANKUMAR UNION BANK OF INDIA(508500)
91 AMARPUR MP-45-003-005-002/179
(BHAINSWAHI) 		1745003005NRG24151020231011452 15/10/2023 KHEM SINGH 1745003005WL035627 KHEM SINGH 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KHEMSINGH UNION BANK OF INDIA(508500)
92 AMARPUR MP-45-003-005-002/186
(BHAINSWAHI) 		1745003005NRG24151020231011453 15/10/2023 FOOLKALI 1745003005WL035627 FOOLKALI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
93 AMARPUR MP-45-003-005-002/196-A
(BHAINSWAHI) 		1745003005NRG24151020231011454 15/10/2023 RAHUL KUMAR 1745003005WL035627 RAHUL KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAHULKUMAR UNION BANK OF INDIA(508500)
94 AMARPUR MP-45-003-005-002/196-B
(BHAINSWAHI) 		1745003005NRG24151020231011455 15/10/2023 RAJ KUMAR 1745003005WL035627 RAJ KUMAR 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 RAJKUMAR UNION BANK OF INDIA(508500)
95 AMARPUR MP-45-003-005-002/197
(BHAINSWAHI) 		1745003005NRG24151020231011456 15/10/2023 NIROTTAM SINGH 1745003005WL035627 NIROTTAM SINGH 00468 UBIN0542628 1230 1230 Processed 10/11/2023 291276321 NIROTTAMSINGH STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-005-002/197-B
(BHAINSWAHI) 		1745003005NRG24151020231011457 15/10/2023 KUSUM LATA 1745003005WL035627 KUSUM LATA 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMARPUR MP-45-003-005-002/198
(BHAINSWAHI) 		1745003005NRG24151020231011458 15/10/2023 TULASIYA BAI 1745003005WL035627 TULASIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 TULASIYABAI UNION BANK OF INDIA(508500)
98 AMARPUR MP-45-003-005-002/199
(BHAINSWAHI) 		1745003005NRG24151020231011459 15/10/2023 MAHTIN BAI 1745003005WL035627 MAHTIN BAI 00468 UBIN0542628 1025 1025 Processed 09/11/2023 291276321 MAHTINBAI UNION BANK OF INDIA(508500)
99 AMARPUR MP-45-003-005-002/37
(BHAINSWAHI) 		1745003005NRG24151020231011460 15/10/2023 KALI BAI 1745003005WL035627 KALI BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 KALIBAI UNION BANK OF INDIA(508500)
100 AMARPUR MP-45-003-005-002/63
(BHAINSWAHI) 		1745003005NRG24151020231011461 15/10/2023 MANOTI 1745003005WL035627 MANOTI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MANOTI UNION BANK OF INDIA(508500)
101 AMARPUR MP-45-003-005-002/99
(BHAINSWAHI) 		1745003005NRG24151020231011462 15/10/2023 MANIYA BAI 1745003005WL035627 MANIYA BAI 00468 UBIN0542628 1230 1230 Processed 09/11/2023 291276321 MANIYABAI UNION BANK OF INDIA(508500)
SubTotal 113775 113775
Total 121155 121155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_151023APB_FTO_319414 Indian Bank IDIB000D070 DINDORI 2460
2 AMARPUR MP1745003_151023APB_FTO_319414 Indian Bank IDIB000D648 Dindori 1230
3 AMARPUR MP1745003_151023APB_FTO_319414 Punjab National Bank PUNB0642100 DINDORI MP 1230
4 AMARPUR MP1745003_151023APB_FTO_319414 State Bank of India SBIN0001061 DINDORI 1230
5 AMARPUR MP1745003_151023APB_FTO_319414 State Bank of India SBIN0005494 AMARPUR 1230
6 AMARPUR MP1745003_151023APB_FTO_319414 Union Bank of India UBIN0542628 SAKKA 113775

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