Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_091123APB_FTO_351557
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-45-003-031-001/96-A
(KISALPURI) 		1745003031NRG24091120231179847 09/11/2023 Sita Bai 1745003031WL039469 Sita Bai 00354 PUNB0642100 1295 1295 Processed 01/01/2024 318272999 SitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1295 1295
2 AMARPUR MP-45-003-014-002/106
(KAMKO MOHANIYA) 		1745003014NRG24081120231172475 09/11/2023 KASNRE BAI 1745003014WL039273 KASNRE BAI 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 KASNREBAI STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-014-002/120
(KAMKO MOHANIYA) 		1745003014NRG24081120231172476 09/11/2023 PAHR 1745003014WL039273 PAHR 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 PAHR STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-014-002/120
(KAMKO MOHANIYA) 		1745003014NRG24081120231172477 09/11/2023 RAMVIT 1745003014WL039273 RAMVIT 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 RAMVIT STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-014-002/122
(KAMKO MOHANIYA) 		1745003014NRG24081120231172479 09/11/2023 BHAGIVETbai 1745003014WL039273 BHAGIVETbai 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 BHAGIVETbai STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-014-002/122
(KAMKO MOHANIYA) 		1745003014NRG24081120231172478 09/11/2023 raetnsingh 1745003014WL039273 raetnsingh 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 raetnsingh STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-014-002/123-B
(KAMKO MOHANIYA) 		1745003014NRG24081120231172480 09/11/2023 YUNUS 1745003014WL039273 YUNUS 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 YUNUS STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-014-002/135-A
(KAMKO MOHANIYA) 		1745003014NRG24081120231172481 09/11/2023 fuleswari 1745003014WL039273 fuleswari 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 fuleswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMARPUR MP-45-003-014-002/168
(KAMKO MOHANIYA) 		1745003014NRG24091120231179720 09/11/2023 RAJKUMARI 1745003014WL039466 RAJKUMARI 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 RAJKUMARI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-014-002/196
(KAMKO MOHANIYA) 		1745003014NRG24081120231172483 09/11/2023 BHAGWANIYA 1745003014WL039273 BHAGWANIYA 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 BHAGWANIYA STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-014-002/196
(KAMKO MOHANIYA) 		1745003014NRG24081120231172482 09/11/2023 padip 1745003014WL039273 padip 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 padip STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-014-002/210-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179721 09/11/2023 DEEPA BAI PATTA 1745003014WL039466 DEEPA BAI PATTA 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 DEEPABAIPATTA STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-014-002/22
(KAMKO MOHANIYA) 		1745003014NRG24091120231179722 09/11/2023 chetbai 1745003014WL039466 chetbai 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 chetbai STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-014-002/22-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179723 09/11/2023 rakesh kumar 1745003014WL039466 rakesh kumar 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 rakeshkumar STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-014-002/23
(KAMKO MOHANIYA) 		1745003014NRG24091120231179724 09/11/2023 SURESH 1745003014WL039466 SURESH 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 SURESH STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-014-002/24-B
(KAMKO MOHANIYA) 		1745003014NRG24091120231179725 09/11/2023 HANUMAT 1745003014WL039466 HANUMAT 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 HANUMAT STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-014-002/25-C
(KAMKO MOHANIYA) 		1745003014NRG24091120231179727 09/11/2023 Sandesh Kumar Dhurwey 1745003014WL039466 Sandesh Kumar Dhurwey 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 SandeshKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARPUR MP-45-003-014-002/26
(KAMKO MOHANIYA) 		1745003014NRG24091120231179728 09/11/2023 migal 1745003014WL039466 migal 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 migal STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-014-002/27
(KAMKO MOHANIYA) 		1745003014NRG24091120231179729 09/11/2023 maigl 1745003014WL039466 maigl 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 maigl STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-014-002/37-B
(KAMKO MOHANIYA) 		1745003014NRG24091120231179730 09/11/2023 Noni Bai 1745003014WL039466 Noni Bai 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 NoniBai STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-014-002/38
(KAMKO MOHANIYA) 		1745003014NRG24091120231179731 09/11/2023 malihn 1745003014WL039466 malihn 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 malihn STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-014-002/38-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179732 09/11/2023 SUKHWATI PARASTE 1745003014WL039466 SUKHWATI PARASTE 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 SUKHWATIPARASTE STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-014-002/39
(KAMKO MOHANIYA) 		1745003014NRG24091120231179733 09/11/2023 dujay 1745003014WL039466 dujay 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 dujay STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-014-002/39-C
(KAMKO MOHANIYA) 		1745003014NRG24091120231179734 09/11/2023 ANJULATA Maravi 1745003014WL039466 ANJULATA Maravi 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 ANJULATAMaravi STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-014-002/4
(KAMKO MOHANIYA) 		1745003014NRG24091120231179735 09/11/2023 pamebat 1745003014WL039466 pamebat 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 pamebat STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-014-002/43
(KAMKO MOHANIYA) 		1745003014NRG24091120231179736 09/11/2023 saymvat 1745003014WL039466 saymvat 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 saymvat STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-014-002/46-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179739 09/11/2023 Chaiti Bai 1745003014WL039466 Chaiti Bai 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 ChaitiBai STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-014-002/48
(KAMKO MOHANIYA) 		1745003014NRG24091120231179740 09/11/2023 BUDHDHAN BAI 1745003014WL039466 BUDHDHAN BAI 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 BUDHDHANBAI STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-014-002/49
(KAMKO MOHANIYA) 		1745003014NRG24091120231179741 09/11/2023 snkaribai 1745003014WL039466 snkaribai 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 snkaribai STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-014-002/50-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179743 09/11/2023 Meera 1745003014WL039466 Meera 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 Meera STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-014-002/56
(KAMKO MOHANIYA) 		1745003014NRG24091120231179745 09/11/2023 dayeyasingh 1745003014WL039466 dayeyasingh 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 dayeyasingh STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-014-002/57
(KAMKO MOHANIYA) 		1745003014NRG24091120231179746 09/11/2023 BUKYA BAI 1745003014WL039466 BUKYA BAI 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 BUKYABAI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-014-002/58
(KAMKO MOHANIYA) 		1745003014NRG24091120231179747 09/11/2023 shnpet 1745003014WL039466 shnpet 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 shnpet STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-014-002/59
(KAMKO MOHANIYA) 		1745003014NRG24091120231179748 09/11/2023 pnhusingh 1745003014WL039466 pnhusingh 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 pnhusingh STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-014-002/60-B
(KAMKO MOHANIYA) 		1745003014NRG24091120231179749 09/11/2023 KULESH 1745003014WL039466 KULESH 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 KULESH STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-014-002/61
(KAMKO MOHANIYA) 		1745003014NRG24091120231179750 09/11/2023 EIDNL SINGH 1745003014WL039466 EIDNL SINGH 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 EIDNLSINGH STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-014-002/62
(KAMKO MOHANIYA) 		1745003014NRG24091120231179751 09/11/2023 hedrysingh 1745003014WL039466 hedrysingh 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 hedrysingh STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-014-002/62-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179752 09/11/2023 Gagotri 1745003014WL039466 Gagotri 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 Gagotri INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMARPUR MP-45-003-014-002/62-B
(KAMKO MOHANIYA) 		1745003014NRG24091120231179753 09/11/2023 REKHA 1745003014WL039466 REKHA 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 REKHA STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-014-002/63
(KAMKO MOHANIYA) 		1745003014NRG24091120231179754 09/11/2023 dhanno bai 1745003014WL039466 dhanno bai 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 dhannobai STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-014-002/63-B
(KAMKO MOHANIYA) 		1745003014NRG24091120231179755 09/11/2023 ROOP LAL 1745003014WL039466 ROOP LAL 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 ROOPLAL STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-014-002/64
(KAMKO MOHANIYA) 		1745003014NRG24091120231179756 09/11/2023 barsingh 1745003014WL039466 barsingh 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 barsingh STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-014-002/65
(KAMKO MOHANIYA) 		1745003014NRG24091120231179757 09/11/2023 PREMVATI BAI 1745003014WL039466 PREMVATI BAI 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 PREMVATIBAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-014-002/66
(KAMKO MOHANIYA) 		1745003014NRG24091120231179758 09/11/2023 sahderbai 1745003014WL039466 sahderbai 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 sahderbai STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-014-002/67
(KAMKO MOHANIYA) 		1745003014NRG24091120231179759 09/11/2023 SUNE BAI 1745003014WL039466 SUNE BAI 00415 SBIN0005494 1272 1272 Processed 01/01/2024 318272999 SUNEBAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-014-002/74
(KAMKO MOHANIYA) 		1745003014NRG24091120231179760 09/11/2023 SEUKMAETBAI 1745003014WL039466 SEUKMAETBAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 SEUKMAETBAI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-014-002/76
(KAMKO MOHANIYA) 		1745003014NRG24091120231179761 09/11/2023 parivet 1745003014WL039466 parivet 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 parivet STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-014-002/77
(KAMKO MOHANIYA) 		1745003014NRG24091120231179762 09/11/2023 HAMLAL 1745003014WL039466 HAMLAL 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 HAMLAL STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-014-002/78
(KAMKO MOHANIYA) 		1745003014NRG24091120231179763 09/11/2023 REKIME 1745003014WL039466 REKIME 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 REKIME STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-014-002/79
(KAMKO MOHANIYA) 		1745003014NRG24091120231179764 09/11/2023 maetyabai 1745003014WL039466 maetyabai 00415 SBIN0005494 400 400 Processed 01/01/2024 318272999 maetyabai STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-014-002/8
(KAMKO MOHANIYA) 		1745003014NRG24091120231179765 09/11/2023 sinkribai 1745003014WL039466 sinkribai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 sinkribai STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-014-002/80
(KAMKO MOHANIYA) 		1745003014NRG24091120231179766 09/11/2023 amrvet 1745003014WL039466 amrvet 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 amrvet STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-014-002/84-B
(KAMKO MOHANIYA) 		1745003014NRG24081120231172484 09/11/2023 SUKHWATI BAI 1745003014WL039273 SUKHWATI BAI 00415 SBIN0005494 204 204 Processed 01/01/2024 318272999 SUKHWATIBAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-014-002/85
(KAMKO MOHANIYA) 		1745003014NRG24091120231179768 09/11/2023 SINETB 1745003014WL039466 SINETB 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 SINETB STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-014-002/87
(KAMKO MOHANIYA) 		1745003014NRG24091120231179769 09/11/2023 sonvet 1745003014WL039466 sonvet 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 sonvet STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-014-002/88
(KAMKO MOHANIYA) 		1745003014NRG24091120231179770 09/11/2023 TEGAYA BAI 1745003014WL039466 TEGAYA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 TEGAYABAI STATE BANK OF INDIA(508548)
57 AMARPUR MP-45-003-014-002/90-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179771 09/11/2023 MAGELAY BAI 1745003014WL039466 MAGELAY BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 MAGELAYBAI STATE BANK OF INDIA(508548)
58 AMARPUR MP-45-003-014-002/94
(KAMKO MOHANIYA) 		1745003014NRG24091120231179772 09/11/2023 PULAYL BAI 1745003014WL039466 PULAYL BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 PULAYLBAI STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-014-002/99
(KAMKO MOHANIYA) 		1745003014NRG24091120231179775 09/11/2023 haermabai 1745003014WL039466 haermabai 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318272999 haermabai STATE BANK OF INDIA(508548)
SubTotal 61360 61360
60 AMARPUR MP-45-003-014-002/94-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179773 09/11/2023 PARWATI KUNJAM 1745003014WL039466 PARWATI KUNJAM 00415 SBIN0013652 1200 1200 Processed 01/01/2024 318272999 PARWATIKUNJAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
61 AMARPUR MP-45-003-014-002/25-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179726 09/11/2023 Dinesh Kumar 1745003014WL039466 Dinesh Kumar 00468 UBIN0542628 1272 1272 Processed 01/01/2024 318272999 DineshKumar UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-014-002/97-A
(KAMKO MOHANIYA) 		1745003014NRG24091120231179774 09/11/2023 SANTI BAI KERAM 1745003014WL039466 SANTI BAI KERAM 00468 UBIN0542628 1200 1200 Processed 01/01/2024 318272999 SANTIBAIKERAM UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-031-001/108-A
(KISALPURI) 		1745003031NRG24091120231179796 09/11/2023 Kamli 1745003031WL039469 Kamli 00468 UBIN0542628 1295 1295 Processed 01/01/2024 318272999 Kamli STATE BANK OF INDIA(508548)
64 AMARPUR MP-45-003-031-001/273-A
(KISALPURI) 		1745003031NRG24091120231179811 09/11/2023 Narendra 1745003031WL039469 Narendra 00468 UBIN0542628 1295 1295 Processed 01/01/2024 318272999 Narendra UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-031-001/61-A
(KISALPURI) 		1745003031NRG24091120231179828 09/11/2023 Shani 1745003031WL039469 Shani 00468 UBIN0542628 1110 1110 Processed 01/01/2024 318272999 Shani UNION BANK OF INDIA(508500)
66 AMARPUR MP-45-003-031-001/613-A
(KISALPURI) 		1745003031NRG24091120231179829 09/11/2023 Raniya bai 1745003031WL039469 Raniya bai 00468 UBIN0542628 1295 1295 Processed 01/01/2024 318272999 Raniyabai UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-031-001/743
(KISALPURI) 		1745003031NRG24091120231179838 09/11/2023 Chandani Barman 1745003031WL039469 Chandani Barman 00468 UBIN0542628 1295 1295 Processed 01/01/2024 318272999 ChandaniBarman NARMADA JHABUA GRAMIN BANK(508515)
68 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003031NRG24091120231179845 09/11/2023 Ganesh 1745003031WL039469 Ganesh 00468 UBIN0542628 1110 1110 Processed 01/01/2024 318272999 Ganesh UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-031-001/89
(KISALPURI) 		1745003031NRG24091120231179846 09/11/2023 Hema 1745003031WL039469 Hema 00468 UBIN0542628 1295 1295 Processed 01/01/2024 318272999 Hema UNION BANK OF INDIA(508500)
SubTotal 11167 11167
70 AMARPUR MP-45-003-031-001/114-B
(KISALPURI) 		1745003031NRG24091120231179801 09/11/2023 Vikash 1745003031WL039469 Vikash 00468 UBIN0559482 1295 1295 Processed 01/01/2024 318272999 Vikash UNION BANK OF INDIA(508500)
SubTotal 1295 1295
71 AMARPUR MP-45-003-031-001/102
(KISALPURI) 		1745003031NRG24091120231179794 09/11/2023 preeti 1745003031WL039469 preeti 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 preeti NARMADA JHABUA GRAMIN BANK(508515)
72 AMARPUR MP-45-003-031-001/103
(KISALPURI) 		1745003031NRG24091120231179795 09/11/2023 lila 1745003031WL039469 lila 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 lila NARMADA JHABUA GRAMIN BANK(508515)
73 AMARPUR MP-45-003-031-001/109
(KISALPURI) 		1745003031NRG24091120231179797 09/11/2023 shivram 1745003031WL039469 shivram 00697 BKID0MG1329 1110 1110 Processed 01/01/2024 318272999 shivram INDIAN BANK(607105)
74 AMARPUR MP-45-003-031-001/110
(KISALPURI) 		1745003031NRG24091120231179798 09/11/2023 somnath 1745003031WL039469 somnath 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 somnath NARMADA JHABUA GRAMIN BANK(508515)
75 AMARPUR MP-45-003-031-001/111
(KISALPURI) 		1745003031NRG24091120231179799 09/11/2023 ramvhajan 1745003031WL039469 ramvhajan 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 ramvhajan NARMADA JHABUA GRAMIN BANK(508515)
76 AMARPUR MP-45-003-031-001/112
(KISALPURI) 		1745003031NRG24091120231179800 09/11/2023 chattr 1745003031WL039469 chattr 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 chattr NARMADA JHABUA GRAMIN BANK(508515)
77 AMARPUR MP-45-003-031-001/119
(KISALPURI) 		1745003031NRG24091120231179802 09/11/2023 balla 1745003031WL039469 balla 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 balla NARMADA JHABUA GRAMIN BANK(508515)
78 AMARPUR MP-45-003-031-001/130-A
(KISALPURI) 		1745003031NRG24091120231179803 09/11/2023 Prashant 1745003031WL039469 Prashant 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Prashant NARMADA JHABUA GRAMIN BANK(508515)
79 AMARPUR MP-45-003-031-001/222
(KISALPURI) 		1745003031NRG24091120231179805 09/11/2023 Indrkumar 1745003031WL039469 Indrkumar 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Indrkumar NARMADA JHABUA GRAMIN BANK(508515)
80 AMARPUR MP-45-003-031-001/247
(KISALPURI) 		1745003031NRG24091120231179806 09/11/2023 shivkumar 1745003031WL039469 shivkumar 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
81 AMARPUR MP-45-003-031-001/265
(KISALPURI) 		1745003031NRG24091120231179807 09/11/2023 Sangeeta 1745003031WL039469 Sangeeta 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Sangeeta INDUSIND BANK(607189)
82 AMARPUR MP-45-003-031-001/27
(KISALPURI) 		1745003031NRG24091120231179808 09/11/2023 KUSUM BAI 1745003031WL039469 KUSUM BAI 00697 BKID0MG1329 1110 1110 Processed 01/01/2024 318272999 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
83 AMARPUR MP-45-003-031-001/271
(KISALPURI) 		1745003031NRG24091120231179809 09/11/2023 Goma 1745003031WL039469 Goma 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Goma NARMADA JHABUA GRAMIN BANK(508515)
84 AMARPUR MP-45-003-031-001/273
(KISALPURI) 		1745003031NRG24091120231179810 09/11/2023 Manvati 1745003031WL039469 Manvati 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Manvati NARMADA JHABUA GRAMIN BANK(508515)
85 AMARPUR MP-45-003-031-001/34
(KISALPURI) 		1745003031NRG24091120231179813 09/11/2023 santram 1745003031WL039469 santram 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 santram NARMADA JHABUA GRAMIN BANK(508515)
86 AMARPUR MP-45-003-031-001/35
(KISALPURI) 		1745003031NRG24091120231179814 09/11/2023 prahlad 1745003031WL039469 prahlad 00697 BKID0MG1329 1110 1110 Processed 01/01/2024 318272999 prahlad NARMADA JHABUA GRAMIN BANK(508515)
87 AMARPUR MP-45-003-031-001/37
(KISALPURI) 		1745003031NRG24091120231179815 09/11/2023 RAMPYARI 1745003031WL039469 RAMPYARI 00697 BKID0MG1329 1110 1110 Processed 01/01/2024 318272999 RAMPYARI STATE BANK OF INDIA(508548)
88 AMARPUR MP-45-003-031-001/48
(KISALPURI) 		1745003031NRG24091120231179820 09/11/2023 mohan 1745003031WL039469 mohan 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 mohan UNION BANK OF INDIA(508500)
89 AMARPUR MP-45-003-031-001/56
(KISALPURI) 		1745003031NRG24091120231179822 09/11/2023 PYARE 1745003031WL039469 PYARE 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 PYARE NARMADA JHABUA GRAMIN BANK(508515)
90 AMARPUR MP-45-003-031-001/564-A
(KISALPURI) 		1745003031NRG24091120231179823 09/11/2023 Anuradha 1745003031WL039469 Anuradha 00697 BKID0MG1329 1110 1110 Processed 01/01/2024 318272999 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
91 AMARPUR MP-45-003-031-001/59
(KISALPURI) 		1745003031NRG24091120231179824 09/11/2023 Nanbai 1745003031WL039469 Nanbai 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-031-001/65
(KISALPURI) 		1745003031NRG24091120231179830 09/11/2023 digambar 1745003031WL039469 digambar 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 digambar NARMADA JHABUA GRAMIN BANK(508515)
93 AMARPUR MP-45-003-031-001/655
(KISALPURI) 		1745003031NRG24091120231179831 09/11/2023 nandkishor 1745003031WL039469 nandkishor 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 nandkishor STATE BANK OF INDIA(508548)
94 AMARPUR MP-45-003-031-001/67
(KISALPURI) 		1745003031NRG24091120231179832 09/11/2023 somnath 1745003031WL039469 somnath 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 somnath NARMADA JHABUA GRAMIN BANK(508515)
95 AMARPUR MP-45-003-031-001/70
(KISALPURI) 		1745003031NRG24091120231179834 09/11/2023 VIDYA BAI 1745003031WL039469 VIDYA BAI 00697 BKID0MG1329 555 555 Processed 01/01/2024 318272999 VIDYABAI STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-031-001/73
(KISALPURI) 		1745003031NRG24091120231179835 09/11/2023 SHASHI BARMAN 1745003031WL039469 SHASHI BARMAN 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 SHASHIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
97 AMARPUR MP-45-003-031-001/741-A
(KISALPURI) 		1745003031NRG24091120231179837 09/11/2023 satish kumar Barman 1745003031WL039469 satish kumar Barman 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 satishkumarBarman INDIAN BANK(607105)
98 AMARPUR MP-45-003-031-001/746-B
(KISALPURI) 		1745003031NRG24091120231179839 09/11/2023 SONVATI BAI 1745003031WL039469 SONVATI BAI 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 AMARPUR MP-45-003-031-001/753
(KISALPURI) 		1745003031NRG24091120231179840 09/11/2023 Aarti 1745003031WL039469 Aarti 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Aarti NARMADA JHABUA GRAMIN BANK(508515)
100 AMARPUR MP-45-003-031-001/81
(KISALPURI) 		1745003031NRG24091120231179842 09/11/2023 RAMKUMAR 1745003031WL039469 RAMKUMAR 00697 BKID0MG1329 1110 1110 Processed 01/01/2024 318272999 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
101 AMARPUR MP-45-003-031-001/97
(KISALPURI) 		1745003031NRG24091120231179848 09/11/2023 Seema 1745003031WL039469 Seema 00697 BKID0MG1329 1295 1295 Processed 01/01/2024 318272999 Seema NARMADA JHABUA GRAMIN BANK(508515)
102 AMARPUR MP-45-003-031-001/99
(KISALPURI) 		1745003031NRG24091120231179850 09/11/2023 Bhanmati 1745003031WL039469 Bhanmati 00697 BKID0MG1329 1110 1110 Processed 01/01/2024 318272999 Bhanmati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39405 39405
103 AMARPUR MP-45-003-031-001/39-B
(KISALPURI) 		1745003031NRG24091120231179816 09/11/2023 Ganesh lal 1745003031WL039469 Ganesh lal 00697 BKID0NAMRGB 1295 1295 Processed 01/01/2024 318272999 Ganeshlal NARMADA JHABUA GRAMIN BANK(508515)
104 AMARPUR MP-45-003-031-001/40
(KISALPURI) 		1745003031NRG24091120231179817 09/11/2023 SAVITRI 1745003031WL039469 SAVITRI 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 318272999 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
105 AMARPUR MP-45-003-031-001/43-A
(KISALPURI) 		1745003031NRG24091120231179818 09/11/2023 TARA 1745003031WL039469 TARA 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 318272999 TARA NARMADA JHABUA GRAMIN BANK(508515)
106 AMARPUR MP-45-003-031-001/461-A
(KISALPURI) 		1745003031NRG24091120231179819 09/11/2023 Bhoori bai 1745003031WL039469 Bhoori bai 00697 BKID0NAMRGB 1295 1295 Processed 01/01/2024 318272999 Bhooribai NARMADA JHABUA GRAMIN BANK(508515)
107 AMARPUR MP-45-003-031-001/54
(KISALPURI) 		1745003031NRG24091120231179821 09/11/2023 gulaw 1745003031WL039469 gulaw 00697 BKID0NAMRGB 1295 1295 Processed 01/01/2024 318272999 gulaw NARMADA JHABUA GRAMIN BANK(508515)
108 AMARPUR MP-45-003-031-001/59-B
(KISALPURI) 		1745003031NRG24091120231179826 09/11/2023 Seema 1745003031WL039469 Seema 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 318272999 Seema NARMADA JHABUA GRAMIN BANK(508515)
109 AMARPUR MP-45-003-031-001/592
(KISALPURI) 		1745003031NRG24091120231179827 09/11/2023 jitendr 1745003031WL039469 jitendr 00697 BKID0NAMRGB 185 185 Processed 01/01/2024 318272999 jitendr UNION BANK OF INDIA(508500)
110 AMARPUR MP-45-003-031-001/695
(KISALPURI) 		1745003031NRG24091120231179833 09/11/2023 Pooja kol 1745003031WL039469 Pooja kol 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 318272999 Poojakol UNION BANK OF INDIA(508500)
111 AMARPUR MP-45-003-031-001/74
(KISALPURI) 		1745003031NRG24091120231179836 09/11/2023 shriram 1745003031WL039469 shriram 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 318272999 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMARPUR MP-45-003-031-001/78
(KISALPURI) 		1745003031NRG24091120231179841 09/11/2023 nandkishor 1745003031WL039469 nandkishor 00697 BKID0NAMRGB 1295 1295 Processed 01/01/2024 318272999 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
113 AMARPUR MP-45-003-031-001/83-A
(KISALPURI) 		1745003031NRG24091120231179843 09/11/2023 Diksha 1745003031WL039469 Diksha 00697 BKID0NAMRGB 1295 1295 Processed 01/01/2024 318272999 Diksha NARMADA JHABUA GRAMIN BANK(508515)
114 AMARPUR MP-45-003-031-001/86
(KISALPURI) 		1745003031NRG24091120231179844 09/11/2023 Mira 1745003031WL039469 Mira 00697 BKID0NAMRGB 1110 1110 Processed 01/01/2024 318272999 Mira INDUSIND BANK(607189)
115 AMARPUR MP-45-003-031-001/97-A
(KISALPURI) 		1745003031NRG24091120231179849 09/11/2023 Sangeeta 1745003031WL039469 Sangeeta 00697 BKID0NAMRGB 1295 1295 Processed 01/01/2024 318272999 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14615 14615
Total 130337 130337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_091123APB_FTO_351557 Punjab National Bank PUNB0642100 DINDORI MP 1295
2 AMARPUR MP1745003_091123APB_FTO_351557 State Bank of India SBIN0005494 AMARPUR 61360
3 AMARPUR MP1745003_091123APB_FTO_351557 State Bank of India SBIN0013652 Bichhiya Ryt 1200
4 AMARPUR MP1745003_091123APB_FTO_351557 Union Bank of India UBIN0542628 SAKKA 11167
5 AMARPUR MP1745003_091123APB_FTO_351557 Union Bank of India UBIN0559482 DINDORI 1295
6 AMARPUR MP1745003_091123APB_FTO_351557 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 39405
7 AMARPUR MP1745003_091123APB_FTO_351557 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 14615

Download In Excel