Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:08:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_231023APB_FTO_329843
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-44-006-008-001/198-A
(GOPALPUR) 		1744006008NRG24231020230532167 23/10/2023 devideen 1744006008WL022050 devideen 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291230473 devideen NARMADA JHABUA GRAMIN BANK(508515)
2 DHIMERKHEDA MP-44-006-008-001/381-A
(GOPALPUR) 		1744006008NRG24231020230532170 23/10/2023 Sone lal 1744006008WL022050 Sone lal 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291230473 Sonelal CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-013-002/100
(DHIRRI) 		1744006013NRG24231020230532315 23/10/2023 Sanad kumar 1744006013WL022056 Sanad kumar 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 Sanadkumar CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-013-002/108
(DHIRRI) 		1744006013NRG24231020230532316 23/10/2023 raghunath 1744006013WL022056 raghunath 00089 CBIN0281687 1020 1020 Processed 10/11/2023 291230473 raghunath STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-013-002/113
(DHIRRI) 		1744006013NRG24231020230532318 23/10/2023 MANSHARAM 1744006013WL022056 MANSHARAM 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 MANSHARAM CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-013-002/130-B
(DHIRRI) 		1744006013NRG24231020230532319 23/10/2023 RAMNATH 1744006013WL022056 RAMNATH 00089 CBIN0281687 1020 1020 Processed 10/11/2023 291230473 RAMNATH STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-013-002/137-B
(DHIRRI) 		1744006013NRG24231020230532320 23/10/2023 phulchand 1744006013WL022056 phulchand 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 phulchand CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-013-002/161
(DHIRRI) 		1744006013NRG24231020230532321 23/10/2023 SONELAL 1744006013WL022056 SONELAL 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHIMERKHEDA MP-44-006-013-002/165
(DHIRRI) 		1744006013NRG24231020230532322 23/10/2023 Rohni 1744006013WL022056 Rohni 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 Rohni CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-013-002/167-A
(DHIRRI) 		1744006013NRG24231020230532323 23/10/2023 RAJESH 1744006013WL022056 RAJESH 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 RAJESH CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-013-002/180
(DHIRRI) 		1744006013NRG24231020230532324 23/10/2023 KAUSHALKISHOR 1744006013WL022056 KAUSHALKISHOR 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 KAUSHALKISHOR CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-013-002/192-A
(DHIRRI) 		1744006013NRG24231020230532327 23/10/2023 ramlakhan 1744006013WL022056 ramlakhan 00089 CBIN0281687 1020 1020 Processed 10/11/2023 291230473 ramlakhan STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-013-002/206
(DHIRRI) 		1744006013NRG24231020230532329 23/10/2023 Suresh 1744006013WL022056 Suresh 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHIMERKHEDA MP-44-006-013-002/210-A
(DHIRRI) 		1744006013NRG24231020230532330 23/10/2023 HEMANT 1744006013WL022056 HEMANT 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 HEMANT CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-013-002/34
(DHIRRI) 		1744006013NRG24231020230532333 23/10/2023 CHHOTELAL 1744006013WL022056 CHHOTELAL 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHIMERKHEDA MP-44-006-013-002/34
(DHIRRI) 		1744006013NRG24231020230532332 23/10/2023 CHHOTELAL 1744006013WL022056 CHHOTELAL 00089 CBIN0281687 1020 1020 Processed 09/11/2023 291230473 CHHOTELAL CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-072-001/10-A
(SIMARIYA) 		1744006072NRG24231020230532100 23/10/2023 Mamta bai 1744006072WL022048 Mamta bai 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 Mamtabai CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-072-001/139-A
(SIMARIYA) 		1744006072NRG24231020230532102 23/10/2023 Rajendra choudhary 1744006072WL022048 Rajendra choudhary 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 Rajendrachoudhary CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-072-001/139-A
(SIMARIYA) 		1744006072NRG24231020230532101 23/10/2023 syam bai 1744006072WL022048 syam bai 00089 CBIN0281687 1218 1218 Processed 10/11/2023 291230473 syambai STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-072-001/167
(SIMARIYA) 		1744006072NRG24231020230532103 23/10/2023 GOVIND 1744006072WL022048 GOVIND 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 GOVIND CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-072-001/202
(SIMARIYA) 		1744006072NRG24231020230532104 23/10/2023 RAJU 1744006072WL022048 RAJU 00089 CBIN0281687 1015 1015 Processed 10/11/2023 291230473 RAJU STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-072-001/216-B
(SIMARIYA) 		1744006072NRG24231020230532106 23/10/2023 AVASAR PRASAD 1744006072WL022048 AVASAR PRASAD 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 AVASARPRASAD CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-072-001/216-B
(SIMARIYA) 		1744006072NRG24231020230532105 23/10/2023 AVASAR PRASAD 1744006072WL022048 AVASAR PRASAD 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 AVASARPRASAD CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-072-001/226-B
(SIMARIYA) 		1744006072NRG24231020230532108 23/10/2023 aashish kumar 1744006072WL022048 aashish kumar 00089 CBIN0281687 203 203 Processed 09/11/2023 291230473 aashishkumar CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-072-001/226-B
(SIMARIYA) 		1744006072NRG24231020230532107 23/10/2023 aashish kumar 1744006072WL022048 aashish kumar 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 aashishkumar CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-072-001/251
(SIMARIYA) 		1744006072NRG24231020230532111 23/10/2023 Mahguram 1744006072WL022048 Mahguram 00089 CBIN0281687 1218 1218 Processed 10/11/2023 291230473 Mahguram STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-072-001/261
(SIMARIYA) 		1744006072NRG24231020230532115 23/10/2023 Abhay kumar jyotishi 1744006072WL022048 Abhay kumar jyotishi 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 Abhaykumarjyotishi CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-072-001/261
(SIMARIYA) 		1744006072NRG24231020230532116 23/10/2023 Manorama Jyotishi 1744006072WL022048 Manorama Jyotishi 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 ManoramaJyotishi CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-072-001/31
(SIMARIYA) 		1744006072NRG24231020230532118 23/10/2023 suman bai kol 1744006072WL022048 suman bai kol 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 sumanbaikol INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHIMERKHEDA MP-44-006-072-001/34
(SIMARIYA) 		1744006072NRG24231020230532120 23/10/2023 SUNDAR LAL KOL 1744006072WL022048 SUNDAR LAL KOL 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 SUNDARLALKOL CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-072-001/66
(SIMARIYA) 		1744006072NRG24231020230532122 23/10/2023 MAHENDRA LODHI 1744006072WL022048 MAHENDRA LODHI 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 MAHENDRALODHI CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-072-001/66
(SIMARIYA) 		1744006072NRG24231020230532121 23/10/2023 MAHENDRA LODHI 1744006072WL022048 MAHENDRA LODHI 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 MAHENDRALODHI CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-072-001/87
(SIMARIYA) 		1744006072NRG24231020230532124 23/10/2023 nabbo bai 1744006072WL022048 nabbo bai 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 nabbobai CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-072-001/87
(SIMARIYA) 		1744006072NRG24231020230532123 23/10/2023 Narottam 1744006072WL022048 Narottam 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 Narottam CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-072-001/92
(SIMARIYA) 		1744006072NRG24231020230532125 23/10/2023 NARENDRA KUMAR 1744006072WL022048 NARENDRA KUMAR 00089 CBIN0281687 1218 1218 Processed 10/11/2023 291230473 NARENDRAKUMAR STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-072-001/96-A
(SIMARIYA) 		1744006072NRG24231020230532127 23/10/2023 Motilal 1744006072WL022048 Motilal 00089 CBIN0281687 1218 1218 Processed 09/11/2023 291230473 Motilal CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-072-002/23
(SIMARIYA) 		1744006072NRG24231020230532128 23/10/2023 KODU LAL 1744006072WL022048 KODU LAL 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 KODULAL CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-072-002/27
(SIMARIYA) 		1744006072NRG24231020230532129 23/10/2023 MAHAJAN 1744006072WL022048 MAHAJAN 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 MAHAJAN CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-072-002/46-A
(SIMARIYA) 		1744006072NRG24231020230532130 23/10/2023 DROPTI 1744006072WL022048 DROPTI 00089 CBIN0281687 609 609 Processed 09/11/2023 291230473 DROPTI CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-072-002/47-B
(SIMARIYA) 		1744006072NRG24231020230532131 23/10/2023 MANISHA BAI 1744006072WL022048 MANISHA BAI 00089 CBIN0281687 812 812 Processed 09/11/2023 291230473 MANISHABAI FINO PAYMENTS BANK LTD(608001)
41 DHIMERKHEDA MP-44-006-072-002/512
(SIMARIYA) 		1744006072NRG24231020230532132 23/10/2023 naresh 1744006072WL022048 naresh 00089 CBIN0281687 812 812 Processed 09/11/2023 291230473 naresh CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-072-002/52
(SIMARIYA) 		1744006072NRG24231020230532133 23/10/2023 JAwAHAR LAL 1744006072WL022048 JAwAHAR LAL 00089 CBIN0281687 812 812 Processed 09/11/2023 291230473 JAwAHARLAL CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-072-002/552-A
(SIMARIYA) 		1744006072NRG24231020230532134 23/10/2023 Suman bai 1744006072WL022048 Suman bai 00089 CBIN0281687 812 812 Processed 09/11/2023 291230473 Sumanbai CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-072-002/56
(SIMARIYA) 		1744006072NRG24231020230532135 23/10/2023 bEDiLAL 1744006072WL022048 bEDiLAL 00089 CBIN0281687 406 406 Processed 09/11/2023 291230473 bEDiLAL CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-072-002/6
(SIMARIYA) 		1744006072NRG24231020230532137 23/10/2023 rajkumar 1744006072WL022048 rajkumar 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 rajkumar CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-072-002/60
(SIMARIYA) 		1744006072NRG24231020230532138 23/10/2023 KALLu bAi 1744006072WL022048 KALLu bAi 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 KALLubAi CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-072-002/61
(SIMARIYA) 		1744006072NRG24231020230532139 23/10/2023 kalindar 1744006072WL022048 kalindar 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 kalindar CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-072-002/61-A
(SIMARIYA) 		1744006072NRG24231020230532140 23/10/2023 SUNIYA BAI 1744006072WL022048 SUNIYA BAI 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 SUNIYABAI CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-072-002/68
(SIMARIYA) 		1744006072NRG24231020230532141 23/10/2023 CHOTI BAI 1744006072WL022048 CHOTI BAI 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 CHOTIBAI CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-072-002/7
(SIMARIYA) 		1744006072NRG24231020230532142 23/10/2023 NIRASHA BAI 1744006072WL022048 NIRASHA BAI 00089 CBIN0281687 812 812 Processed 09/11/2023 291230473 NIRASHABAI CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-072-002/72
(SIMARIYA) 		1744006072NRG24231020230532144 23/10/2023 jagdeesh prasad 1744006072WL022048 jagdeesh prasad 00089 CBIN0281687 203 203 Processed 09/11/2023 291230473 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-072-002/72
(SIMARIYA) 		1744006072NRG24231020230532143 23/10/2023 jagdeesh prasad 1744006072WL022048 jagdeesh prasad 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-072-002/78
(SIMARIYA) 		1744006072NRG24231020230532147 23/10/2023 sima Bhumiya 1744006072WL022048 sima Bhumiya 00089 CBIN0281687 812 812 Processed 09/11/2023 291230473 simaBhumiya CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-072-002/78-A
(SIMARIYA) 		1744006072NRG24231020230532148 23/10/2023 sulochna bai 1744006072WL022048 sulochna bai 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 sulochnabai CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-072-002/81
(SIMARIYA) 		1744006072NRG24231020230532149 23/10/2023 krishna kumar 1744006072WL022048 krishna kumar 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 krishnakumar CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-072-002/83
(SIMARIYA) 		1744006072NRG24231020230532150 23/10/2023 chandraka 1744006072WL022048 chandraka 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 chandraka CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-072-002/85
(SIMARIYA) 		1744006072NRG24231020230532151 23/10/2023 budhhi bai 1744006072WL022048 budhhi bai 00089 CBIN0281687 812 812 Processed 09/11/2023 291230473 budhhibai CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-072-002/90-A
(SIMARIYA) 		1744006072NRG24231020230532153 23/10/2023 Annu lal kol 1744006072WL022048 Annu lal kol 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 Annulalkol CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-072-002/91
(SIMARIYA) 		1744006072NRG24231020230532154 23/10/2023 radha bai 1744006072WL022048 radha bai 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 radhabai CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-072-002/97
(SIMARIYA) 		1744006072NRG24231020230532155 23/10/2023 salochna bai 1744006072WL022048 salochna bai 00089 CBIN0281687 1015 1015 Processed 09/11/2023 291230473 salochnabai CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-072-002/98-B
(SIMARIYA) 		1744006072NRG24231020230532156 23/10/2023 Krishna chand lodhi 1744006072WL022048 Krishna chand lodhi 00089 CBIN0281687 1218 1218 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61137 61137
62 DHIMERKHEDA MP-44-006-008-001/70-A
(GOPALPUR) 		1744006008NRG24231020230532171 23/10/2023 Dukhi Lal 1744006008WL022050 Dukhi Lal 00089 CBIN0282226 1200 1200 Processed 09/11/2023 291230473 DukhiLal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
63 DHIMERKHEDA MP-44-006-008-001/323-B
(GOPALPUR) 		1744006008NRG24231020230532168 23/10/2023 Dinesh kumar 1744006008WL022050 Dinesh kumar 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291230473 Dineshkumar CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-008-001/345-B
(GOPALPUR) 		1744006008NRG24231020230532169 23/10/2023 Nemchand prasad 1744006008WL022050 Nemchand prasad 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291230473 Nemchandprasad CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-072-001/251
(SIMARIYA) 		1744006072NRG24231020230532112 23/10/2023 jagannath prasad 1744006072WL022048 jagannath prasad 00089 CBIN0283024 1015 1015 Processed 10/11/2023 291230473 jagannathprasad STATE BANK OF INDIA(508548)
SubTotal 3415 3415
66 DHIMERKHEDA MP-44-006-063-001/117-B
(AMAJHAL) 		1744006063NRG24231020230532569 23/10/2023 VARSHA SINGH 1744006063WL022068 VARSHA SINGH 00176 IDIB000P517 3094 3094 Processed 09/11/2023 291230473 VARSHASINGH INDIAN BANK(607105)
67 DHIMERKHEDA MP-44-006-063-001/130
(AMAJHAL) 		1744006063NRG24231020230532565 23/10/2023 PHOOL BAI 1744006063WL022066 PHOOL BAI 00176 IDIB000P517 3094 3094 Processed 09/11/2023 291230473 PHOOLBAI INDIAN BANK(607105)
68 DHIMERKHEDA MP-44-006-063-003/110
(AMAJHAL) 		1744006063NRG24231020230532563 23/10/2023 shiv singh 1744006063WL022065 shiv singh 00176 IDIB000P517 3094 3094 Processed 09/11/2023 291230473 shivsingh INDIAN BANK(607105)
69 DHIMERKHEDA MP-44-006-063-003/110
(AMAJHAL) 		1744006063NRG24231020230532564 23/10/2023 sudha singh 1744006063WL022065 sudha singh 00176 IDIB000P517 3094 3094 Processed 09/11/2023 291230473 sudhasingh INDIAN BANK(607105)
70 DHIMERKHEDA MP-44-006-063-003/20
(AMAJHAL) 		1744006063NRG24231020230532566 23/10/2023 HARILAL 1744006063WL022067 HARILAL 00176 IDIB000P517 3094 3094 Processed 09/11/2023 291230473 HARILAL INDIAN BANK(607105)
71 DHIMERKHEDA MP-44-006-063-003/38
(AMAJHAL) 		1744006063NRG24231020230532567 23/10/2023 SUNITA BAI KOL 1744006063WL022067 SUNITA BAI KOL 00176 IDIB000P517 3094 3094 Processed 09/11/2023 291230473 SUNITABAIKOL INDIAN BANK(607105)
SubTotal 18564 18564
72 DHIMERKHEDA MP-44-006-013-002/112-A
(DHIRRI) 		1744006013NRG24231020230532317 23/10/2023 jitendra 1744006013WL022056 jitendra 00415 SBIN0005508 1020 1020 Processed 10/11/2023 291230473 jitendra STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-013-002/184
(DHIRRI) 		1744006013NRG24231020230532325 23/10/2023 laxman 1744006013WL022056 laxman 00415 SBIN0005508 1020 1020 Processed 10/11/2023 291230473 laxman STATE BANK OF INDIA(508548)
74 DHIMERKHEDA MP-44-006-013-002/32
(DHIRRI) 		1744006013NRG24231020230532331 23/10/2023 preetam 1744006013WL022056 preetam 00415 SBIN0005508 1020 1020 Processed 09/11/2023 291230473 preetam CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-072-001/229-A
(SIMARIYA) 		1744006072NRG24231020230532109 23/10/2023 SANJAY 1744006072WL022048 SANJAY 00415 SBIN0005508 1218 1218 Processed 10/11/2023 291230473 SANJAY STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-072-001/229-C
(SIMARIYA) 		1744006072NRG24231020230532110 23/10/2023 Ajeet kumar patel 1744006072WL022048 Ajeet kumar patel 00415 SBIN0005508 1218 1218 Processed 10/11/2023 291230473 Ajeetkumarpatel STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-072-001/261
(SIMARIYA) 		1744006072NRG24231020230532117 23/10/2023 Akash kumar jyotishi 1744006072WL022048 Akash kumar jyotishi 00415 SBIN0005508 1218 1218 Processed 10/11/2023 291230473 Akashkumarjyotishi STATE BANK OF INDIA(508548)
78 DHIMERKHEDA MP-44-006-072-001/31-A
(SIMARIYA) 		1744006072NRG24231020230532119 23/10/2023 ARTI 1744006072WL022048 ARTI 00415 SBIN0005508 1015 1015 Processed 10/11/2023 291230473 ARTI STATE BANK OF INDIA(508548)
79 DHIMERKHEDA MP-44-006-072-001/92
(SIMARIYA) 		1744006072NRG24231020230532126 23/10/2023 Abhilash Patel 1744006072WL022048 Abhilash Patel 00415 SBIN0005508 1218 1218 Processed 10/11/2023 291230473 AbhilashPatel STATE BANK OF INDIA(508548)
80 DHIMERKHEDA MP-44-006-072-002/76-A
(SIMARIYA) 		1744006072NRG24231020230532145 23/10/2023 chhqaggo bai 1744006072WL022048 chhqaggo bai 00415 SBIN0005508 1015 1015 Processed 10/11/2023 291230473 chhqaggobai STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-072-002/77-B
(SIMARIYA) 		1744006072NRG24231020230532146 23/10/2023 LALITA 1744006072WL022048 LALITA 00415 SBIN0005508 203 203 Processed 10/11/2023 291230473 LALITA STATE BANK OF INDIA(508548)
SubTotal 10165 10165
82 DHIMERKHEDA MP-44-006-072-002/87-A
(SIMARIYA) 		1744006072NRG24231020230532152 23/10/2023 KHUSBoo kol 1744006072WL022048 KHUSBoo kol 00688 FINO0001001 1015 1015 Processed 09/11/2023 291230473 KHUSBookol FINO PAYMENTS BANK LTD(608001)
SubTotal 1015 1015
83 DHIMERKHEDA MP-44-006-013-002/195-A
(DHIRRI) 		1744006013NRG24231020230532328 23/10/2023 rajneesh 1744006013WL022056 rajneesh 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291230473 rajneesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHIMERKHEDA MP-44-006-013-002/54-B
(DHIRRI) 		1744006013NRG24231020230532334 23/10/2023 VIVEK SINGH 1744006013WL022056 VIVEK SINGH 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291230473 VIVEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 97536 97536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_231023APB_FTO_329843 Central Bank Of India CBIN0281687 DHEEMARKHEDA 61137
2 DHIMERKHEDA MP1744006_231023APB_FTO_329843 Central Bank Of India CBIN0282226 SILONDI 1200
3 DHIMERKHEDA MP1744006_231023APB_FTO_329843 Central Bank Of India CBIN0283024 MURWARI 3415
4 DHIMERKHEDA MP1744006_231023APB_FTO_329843 Indian Bank IDIB000P517 PAHRUWA 18564
5 DHIMERKHEDA MP1744006_231023APB_FTO_329843 State Bank of India SBIN0005508 UMARIAPAN 10165
6 DHIMERKHEDA MP1744006_231023APB_FTO_329843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1015
7 DHIMERKHEDA MP1744006_231023APB_FTO_329843 India Post Payments Bank IPOS0000001 Katni 2040

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