Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_010523FTO_25017
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-44-006-017-001/155
(SAGONA) 		1744006017NRG24010520230020162 01/05/2023 LAXMI PRASAD 1744006017WL001638 LAXMI PRASAD 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 LAXMIPRASAD (000000)
2 DHIMERKHEDA MP-44-006-017-001/197-A
(SAGONA) 		1744006017NRG24010520230020165 01/05/2023 LAXMI BAI 1744006017WL001638 LAXMI BAI 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 LAXMIBAI (000000)
3 DHIMERKHEDA MP-44-006-017-001/65
(SAGONA) 		1744006017NRG24010520230020168 01/05/2023 POONA BAI 1744006017WL001638 POONA BAI 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 POONABAI (000000)
4 DHIMERKHEDA MP-44-006-017-003/103
(SAGONA) 		1744006017NRG24010520230020170 01/05/2023 ASHOK 1744006017WL001638 ASHOK 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 ASHOK (000000)
5 DHIMERKHEDA MP-44-006-017-003/29
(SAGONA) 		1744006017NRG24010520230020178 01/05/2023 dropti bai 1744006017WL001638 dropti bai 00089 CBIN0281687 975 975 Processed 12/05/2023 640850256 droptibai (000000)
6 DHIMERKHEDA MP-44-006-017-003/412-B
(SAGONA) 		1744006017NRG24010520230020181 01/05/2023 sundar singh 1744006017WL001638 sundar singh 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 sundarsingh (000000)
7 DHIMERKHEDA MP-44-006-017-003/46
(SAGONA) 		1744006017NRG24010520230020189 01/05/2023 shivkumari 1744006017WL001638 shivkumari 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 shivkumari (000000)
8 DHIMERKHEDA MP-44-006-017-003/71-D
(SAGONA) 		1744006017NRG24010520230020191 01/05/2023 Sonu 1744006017WL001638 Sonu 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 Sonu (000000)
9 DHIMERKHEDA MP-44-006-017-003/94-B
(SAGONA) 		1744006017NRG24010520230020194 01/05/2023 Pradeep singh 1744006017WL001638 Pradeep singh 00089 CBIN0281687 1170 1170 Processed 12/05/2023 640850256 Pradeepsingh (000000)
10 DHIMERKHEDA MP-44-006-072-002/110-A
(SIMARIYA) 		1744006000NRG24010520230021018 01/05/2023 BABLU 1744006WL001677 BABLU 00089 CBIN0281687 1206 1206 Processed 12/05/2023 640850256 BABLU (000000)
11 DHIMERKHEDA MP-44-006-072-002/17
(SIMARIYA) 		1744006000NRG24010520230021024 01/05/2023 lallu 1744006WL001677 lallu 00089 CBIN0281687 1206 1206 Processed 12/05/2023 640850256 lallu (000000)
12 DHIMERKHEDA MP-44-006-072-002/47
(SIMARIYA) 		1744006000NRG24010520230021031 01/05/2023 gyan bai 1744006WL001677 gyan bai 00089 CBIN0281687 603 603 Processed 12/05/2023 640850256 gyanbai (000000)
13 DHIMERKHEDA MP-44-006-072-002/512
(SIMARIYA) 		1744006000NRG24010520230021035 01/05/2023 naresh 1744006WL001677 naresh 00089 CBIN0281687 1206 1206 Processed 12/05/2023 640850256 naresh (000000)
14 DHIMERKHEDA MP-44-006-072-002/53
(SIMARIYA) 		1744006000NRG24010520230021036 01/05/2023 NANDu 1744006WL001677 NANDu 00089 CBIN0281687 1206 1206 Processed 12/05/2023 640850256 NANDu (000000)
15 DHIMERKHEDA MP-44-006-072-002/550
(SIMARIYA) 		1744006000NRG24010520230021040 01/05/2023 Janka Bai 1744006WL001677 Janka Bai 00089 CBIN0281687 1206 1206 Processed 12/05/2023 640850256 JankaBai (000000)
16 DHIMERKHEDA MP-44-006-072-002/56-A
(SIMARIYA) 		1744006000NRG24010520230021044 01/05/2023 deepa kol 1744006WL001677 deepa kol 00089 CBIN0281687 804 804 Processed 12/05/2023 640850256 deepakol (000000)
17 DHIMERKHEDA MP-44-006-072-002/57-A
(SIMARIYA) 		1744006000NRG24010520230021046 01/05/2023 Gangotri bai 1744006WL001677 Gangotri bai 00089 CBIN0281687 1206 1206 Processed 12/05/2023 640850256 Gangotribai (000000)
18 DHIMERKHEDA MP-44-006-072-002/57-A
(SIMARIYA) 		1744006000NRG24010520230021045 01/05/2023 Gangotri bai 1744006WL001677 Gangotri bai 00089 CBIN0281687 1206 1206 Processed 12/05/2023 640850256 Gangotribai (000000)
19 DHIMERKHEDA MP-44-006-072-002/89-A
(SIMARIYA) 		1744006000NRG24010520230021056 01/05/2023 shushil namdev 1744006WL001677 shushil namdev 00089 CBIN0281687 1005 1005 Processed 12/05/2023 640850256 shushilnamdev (000000)
20 DHIMERKHEDA MP-44-006-072-002/90-A
(SIMARIYA) 		1744006000NRG24010520230021057 01/05/2023 Annu lal kol 1744006WL001677 Annu lal kol 00089 CBIN0281687 804 804 Processed 12/05/2023 640850256 Annulalkol (000000)
SubTotal 21993 21993
21 DHIMERKHEDA MP-44-006-005-002/70-A
(NEGI) 		1744006000NRG24010520230020571 01/05/2023 ABHILASHA RAJBHAR 1744006WL001658 ABHILASHA RAJBHAR 00089 CBIN0282226 1104 1104 Processed 12/05/2023 640850256 ABHILASHARAJBHAR (000000)
22 DHIMERKHEDA MP-44-006-005-003/15
(NEGI) 		1744006000NRG24010520230020577 01/05/2023 RAJJOO KUMARI 1744006WL001658 RAJJOO KUMARI 00089 CBIN0282226 404 404 Processed 12/05/2023 640850256 RAJJOOKUMARI (000000)
SubTotal 1508 1508
23 DHIMERKHEDA MP-44-006-048-001/121-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020582 01/05/2023 SUSHEEL 1744006WL001659 SUSHEEL 00089 CBIN0282701 990 990 Processed 12/05/2023 640850256 SUSHEEL (000000)
24 DHIMERKHEDA MP-44-006-048-001/123
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020585 01/05/2023 ghallooram 1744006WL001659 ghallooram 00089 CBIN0282701 990 990 Processed 12/05/2023 640850256 ghallooram (000000)
25 DHIMERKHEDA MP-44-006-048-001/123
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020584 01/05/2023 ghallooram 1744006WL001659 ghallooram 00089 CBIN0282701 165 165 Processed 12/05/2023 640850256 ghallooram (000000)
26 DHIMERKHEDA MP-44-006-048-001/215
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020621 01/05/2023 CHAINU 1744006WL001659 CHAINU 00089 CBIN0282701 990 990 Processed 12/05/2023 640850256 CHAINU (000000)
27 DHIMERKHEDA MP-44-006-048-001/249-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020628 01/05/2023 mukesh 1744006WL001659 mukesh 00089 CBIN0282701 990 990 Processed 12/05/2023 640850256 mukesh (000000)
28 DHIMERKHEDA MP-44-006-048-001/312
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020635 01/05/2023 RAJKUMAR 1744006WL001659 RAJKUMAR 00089 CBIN0282701 990 990 Processed 12/05/2023 640850256 RAJKUMAR (000000)
29 DHIMERKHEDA MP-44-006-048-002/72
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020694 01/05/2023 PYARELAL 1744006WL001659 PYARELAL 00089 CBIN0282701 990 990 Processed 12/05/2023 640850256 PYARELAL (000000)
30 DHIMERKHEDA MP-44-006-056-001/95-A
(BHULA) 		1744006000NRG24010520230020821 01/05/2023 shiv karan 1744006WL001665 shiv karan 00089 CBIN0282701 3060 3060 Processed 12/05/2023 640850256 shivkaran (000000)
SubTotal 9165 9165
31 DHIMERKHEDA MP-44-006-008-003/66-B
(GOPALPUR) 		1744006000NRG24010520230021092 01/05/2023 Ansuia 1744006WL001678 Ansuia 00089 CBIN0283024 1200 1200 Processed 12/05/2023 640850256 Ansuia (000000)
32 DHIMERKHEDA MP-44-006-029-001/161
(KHAMHA) 		1744006000NRG24010520230020730 01/05/2023 SUSEEL 1744006WL001661 SUSEEL 00089 CBIN0283024 720 720 Processed 12/05/2023 640850256 SUSEEL (000000)
33 DHIMERKHEDA MP-44-006-029-001/2
(KHAMHA) 		1744006000NRG24010520230020733 01/05/2023 CHOTE LAL 1744006WL001661 CHOTE LAL 00089 CBIN0283024 720 720 Processed 12/05/2023 640850256 CHOTELAL (000000)
34 DHIMERKHEDA MP-44-006-029-001/220-A
(KHAMHA) 		1744006000NRG24010520230020740 01/05/2023 samman bai 1744006WL001661 samman bai 00089 CBIN0283024 360 360 Processed 12/05/2023 640850256 sammanbai (000000)
35 DHIMERKHEDA MP-44-006-029-001/302
(KHAMHA) 		1744006000NRG24010520230020750 01/05/2023 LATORI 1744006WL001661 LATORI 00089 CBIN0283024 360 360 Processed 12/05/2023 640850256 LATORI (000000)
36 DHIMERKHEDA MP-44-006-029-001/324
(KHAMHA) 		1744006000NRG24010520230020752 01/05/2023 ramkali 1744006WL001661 ramkali 00089 CBIN0283024 540 540 Processed 12/05/2023 640850256 ramkali (000000)
37 DHIMERKHEDA MP-44-006-029-001/335
(KHAMHA) 		1744006000NRG24010520230020755 01/05/2023 faguniya bai 1744006WL001661 faguniya bai 00089 CBIN0283024 540 540 Processed 12/05/2023 640850256 faguniyabai (000000)
38 DHIMERKHEDA MP-44-006-029-001/391
(KHAMHA) 		1744006000NRG24010520230020763 01/05/2023 SHIVSAHAY 1744006WL001661 SHIVSAHAY 00089 CBIN0283024 180 180 Processed 12/05/2023 640850256 SHIVSAHAY (000000)
39 DHIMERKHEDA MP-44-006-029-001/426
(KHAMHA) 		1744006000NRG24010520230020765 01/05/2023 ramrati bai 1744006WL001661 ramrati bai 00089 CBIN0283024 540 540 Processed 12/05/2023 640850256 ramratibai (000000)
40 DHIMERKHEDA MP-44-006-029-001/500-B
(KHAMHA) 		1744006000NRG24010520230020773 01/05/2023 Geeta bai 1744006WL001661 Geeta bai 00089 CBIN0283024 540 540 Processed 12/05/2023 640850256 Geetabai (000000)
41 DHIMERKHEDA MP-44-006-029-001/53
(KHAMHA) 		1744006000NRG24010520230020778 01/05/2023 BABALI PATEL 1744006WL001661 BABALI PATEL 00089 CBIN0283024 900 900 Processed 12/05/2023 640850256 BABALIPATEL (000000)
42 DHIMERKHEDA MP-44-006-029-001/66
(KHAMHA) 		1744006000NRG24010520230020781 01/05/2023 tarachand 1744006WL001661 tarachand 00089 CBIN0283024 540 540 Processed 12/05/2023 640850256 tarachand (000000)
SubTotal 7140 7140
43 DHIMERKHEDA MP-44-006-067-001/151
(DEWRIMADWARI) 		1744006000NRG24010520230020792 01/05/2023 DADDOO 1744006WL001663 DADDOO 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 DADDOO (000000)
44 DHIMERKHEDA MP-44-006-067-001/152-B
(DEWRIMADWARI) 		1744006000NRG24010520230020794 01/05/2023 Raj Kumar 1744006WL001663 Raj Kumar 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 RajKumar (000000)
45 DHIMERKHEDA MP-44-006-067-001/152-B
(DEWRIMADWARI) 		1744006000NRG24010520230020795 01/05/2023 SHWETA BAI KOL 1744006WL001663 SHWETA BAI KOL 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 SHWETABAIKOL (000000)
46 DHIMERKHEDA MP-44-006-067-001/168-A
(DEWRIMADWARI) 		1744006000NRG24010520230020798 01/05/2023 Sangeeta 1744006WL001663 Sangeeta 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 Sangeeta (000000)
47 DHIMERKHEDA MP-44-006-067-001/171-A
(DEWRIMADWARI) 		1744006000NRG24010520230020799 01/05/2023 Manoj Kumar 1744006WL001663 Manoj Kumar 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 ManojKumar (000000)
48 DHIMERKHEDA MP-44-006-067-001/183
(DEWRIMADWARI) 		1744006000NRG24010520230020800 01/05/2023 NAMAI 1744006WL001663 NAMAI 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 NAMAI (000000)
49 DHIMERKHEDA MP-44-006-067-001/191-A
(DEWRIMADWARI) 		1744006000NRG24010520230020802 01/05/2023 GURU DAYAL MAHOBIYA 1744006WL001663 GURU DAYAL MAHOBIYA 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 GURUDAYALMAHOBIYA (000000)
50 DHIMERKHEDA MP-44-006-067-001/191-C
(DEWRIMADWARI) 		1744006000NRG24010520230020803 01/05/2023 RAJESH KUMAR MAHOBIYA 1744006WL001663 RAJESH KUMAR MAHOBIYA 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 RAJESHKUMARMAHOBIYA (000000)
51 DHIMERKHEDA MP-44-006-067-001/216-B
(DEWRIMADWARI) 		1744006000NRG24010520230020805 01/05/2023 SUDHA NAMDEV 1744006WL001663 SUDHA NAMDEV 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 SUDHANAMDEV (000000)
52 DHIMERKHEDA MP-44-006-067-001/24-A
(DEWRIMADWARI) 		1744006000NRG24010520230020807 01/05/2023 Kallu Bai 1744006WL001663 Kallu Bai 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 KalluBai (000000)
53 DHIMERKHEDA MP-44-006-067-001/41-A
(DEWRIMADWARI) 		1744006000NRG24010520230020811 01/05/2023 Mr Chandra Kumar Baiga 1744006WL001663 Mr Chandra Kumar Baiga 00176 IDIB000P517 720 720 Processed 12/05/2023 640850256 MrChandraKumarBaiga (000000)
54 DHIMERKHEDA MP-44-006-067-001/41-A
(DEWRIMADWARI) 		1744006000NRG24010520230020812 01/05/2023 Mrs Shivkumari 1744006WL001663 Mrs Shivkumari 00176 IDIB000P517 1080 1080 Processed 12/05/2023 640850256 MrsShivkumari (000000)
55 DHIMERKHEDA MP-44-006-068-002/23-B
(KATRIYA) 		1744006068NRG24010520230019985 01/05/2023 anto bai 1744006068WL001629 anto bai 00176 IDIB000P517 190 190 Processed 12/05/2023 640850256 antobai (000000)
SubTotal 12790 12790
56 DHIMERKHEDA MP-44-006-030-001/195-B
(KACHARGAW) 		1744006000NRG24010520230021014 01/05/2023 Ram Krpal 1744006WL001676 Ram Krpal 00415 SBIN0005508 2856 2856 Processed 12/05/2023 640850256 RamKrpal (000000)
57 DHIMERKHEDA MP-44-006-039-002/109-B
(BAMHANI) 		1744006000NRG24010520230020960 01/05/2023 REKHA YADAV 1744006WL001669 REKHA YADAV 00415 SBIN0005508 1086 1086 Processed 12/05/2023 640850256 REKHAYADAV (000000)
58 DHIMERKHEDA MP-44-006-039-002/126-A
(BAMHANI) 		1744006000NRG24010520230020967 01/05/2023 LALITA BAI 1744006WL001669 LALITA BAI 00415 SBIN0005508 1086 1086 Processed 12/05/2023 640850256 LALITABAI (000000)
59 DHIMERKHEDA MP-44-006-048-001/121-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020583 01/05/2023 laichi bai 1744006WL001659 laichi bai 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 laichibai (000000)
60 DHIMERKHEDA MP-44-006-048-001/145-B
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020593 01/05/2023 choti bai 1744006WL001659 choti bai 00415 SBIN0005508 660 660 Processed 12/05/2023 640850256 chotibai (000000)
61 DHIMERKHEDA MP-44-006-048-001/145-C
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020594 01/05/2023 kishan 1744006WL001659 kishan 00415 SBIN0005508 660 660 Processed 12/05/2023 640850256 kishan (000000)
62 DHIMERKHEDA MP-44-006-048-001/226-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020625 01/05/2023 rametri 1744006WL001659 rametri 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 rametri (000000)
63 DHIMERKHEDA MP-44-006-048-001/37
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020647 01/05/2023 BHALLURAM 1744006WL001659 BHALLURAM 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 BHALLURAM (000000)
64 DHIMERKHEDA MP-44-006-048-002/24-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020671 01/05/2023 badri 1744006WL001659 badri 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 badri (000000)
65 DHIMERKHEDA MP-44-006-048-002/5-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020683 01/05/2023 athhthhi 1744006WL001659 athhthhi 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 athhthhi (000000)
66 DHIMERKHEDA MP-44-006-048-002/57-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020687 01/05/2023 ramsujan 1744006WL001659 ramsujan 00415 SBIN0005508 825 825 Processed 12/05/2023 640850256 ramsujan (000000)
67 DHIMERKHEDA MP-44-006-048-002/72-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020695 01/05/2023 roshni 1744006WL001659 roshni 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 roshni (000000)
68 DHIMERKHEDA MP-44-006-048-002/89-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020708 01/05/2023 shashi bai 1744006WL001659 shashi bai 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 shashibai (000000)
69 DHIMERKHEDA MP-44-006-048-002/90-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020709 01/05/2023 ram bai 1744006WL001659 ram bai 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 rambai (000000)
70 DHIMERKHEDA MP-44-006-048-002/91-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020710 01/05/2023 ramlal 1744006WL001659 ramlal 00415 SBIN0005508 990 990 Processed 12/05/2023 640850256 ramlal (000000)
71 DHIMERKHEDA MP-44-006-051-003/106-A
(BARELI) 		1744006000NRG24010520230020978 01/05/2023 sanjay kumar barman 1744006WL001670 sanjay kumar barman 00415 SBIN0005508 1075 1075 Processed 12/05/2023 640850256 sanjaykumarbarman (000000)
72 DHIMERKHEDA MP-44-006-051-003/13-A
(BARELI) 		1744006000NRG24010520230020983 01/05/2023 phoolkali 1744006WL001670 phoolkali 00415 SBIN0005508 1075 1075 Processed 12/05/2023 640850256 phoolkali (000000)
73 DHIMERKHEDA MP-44-006-051-003/150
(BARELI) 		1744006000NRG24010520230020984 01/05/2023 jagat singh 1744006WL001670 jagat singh 00415 SBIN0005508 1075 1075 Processed 12/05/2023 640850256 jagatsingh (000000)
74 DHIMERKHEDA MP-44-006-051-003/50-A
(BARELI) 		1744006000NRG24010520230020991 01/05/2023 chandrabhan 1744006WL001670 chandrabhan 00415 SBIN0005508 1075 1075 Processed 12/05/2023 640850256 chandrabhan (000000)
75 DHIMERKHEDA MP-44-006-072-001/226
(SIMARIYA) 		1744006000NRG24010520230021015 01/05/2023 Mamta bai 1744006WL001677 Mamta bai 00415 SBIN0005508 1206 1206 Processed 12/05/2023 640850256 Mamtabai (000000)
SubTotal 21589 21589
76 DHIMERKHEDA MP-44-006-048-001/249-A
(PIPARIYASHLAWAL) 		1744006000NRG24010520230020629 01/05/2023 rajani bai 1744006WL001659 rajani bai 00415 SBIN0006067 990 990 Processed 12/05/2023 640850256 rajanibai (000000)
77 DHIMERKHEDA MP-44-006-052-002/437-A
(MADHANA) 		1744006000NRG24010520230020716 01/05/2023 dwarka 1744006WL001660 dwarka 00415 SBIN0006067 3315 3315 Rejected 12/05/2023 640850256 No Such Account
SubTotal 4305 4305
78 DHIMERKHEDA MP-44-006-029-001/12-A
(KHAMHA) 		1744006000NRG24010520230020719 01/05/2023 Rukmani bai 1744006WL001661 Rukmani bai 00468 UBIN0544761 540 540 Processed 12/05/2023 640850256 Rukmanibai (000000)
79 DHIMERKHEDA MP-44-006-029-001/27-A
(KHAMHA) 		1744006000NRG24010520230020745 01/05/2023 Sapna bai 1744006WL001661 Sapna bai 00468 UBIN0544761 720 720 Processed 12/05/2023 640850256 Sapnabai (000000)
80 DHIMERKHEDA MP-44-006-029-001/59-A
(KHAMHA) 		1744006000NRG24010520230020780 01/05/2023 Kuldeep 1744006WL001661 Kuldeep 00468 UBIN0544761 900 900 Processed 12/05/2023 640850256 Kuldeep (000000)
SubTotal 2160 2160
81 DHIMERKHEDA MP-44-006-051-003/128
(BARELI) 		1744006000NRG24010520230020980 01/05/2023 bedilal 1744006WL001670 bedilal 00666 IDFB0041381 1075 1075 Processed 12/05/2023 640850256 bedilal (000000)
SubTotal 1075 1075
82 DHIMERKHEDA MP-44-006-008-001/356-A
(GOPALPUR) 		1744006000NRG24010520230021069 01/05/2023 santosh rajak 1744006WL001678 santosh rajak 00697 BKID0MG1222 1200 1200 Processed 12/05/2023 640850256 santoshrajak (000000)
SubTotal 1200 1200
83 DHIMERKHEDA MP-44-006-008-002/68-B
(GOPALPUR) 		1744006000NRG24010520230021076 01/05/2023 sukhchain 1744006WL001678 sukhchain 00697 BKID0MG1226 1200 1200 Processed 12/05/2023 640850256 sukhchain (000000)
84 DHIMERKHEDA MP-44-006-008-003/26
(GOPALPUR) 		1744006000NRG24010520230021079 01/05/2023 shyam lal 1744006WL001678 shyam lal 00697 BKID0MG1226 1200 1200 Processed 12/05/2023 640850256 shyamlal (000000)
85 DHIMERKHEDA MP-44-006-008-003/34
(GOPALPUR) 		1744006000NRG24010520230021081 01/05/2023 chhabi lal 1744006WL001678 chhabi lal 00697 BKID0MG1226 1200 1200 Processed 12/05/2023 640850256 chhabilal (000000)
86 DHIMERKHEDA MP-44-006-008-003/43
(GOPALPUR) 		1744006000NRG24010520230021085 01/05/2023 ganga ram 1744006WL001678 ganga ram 00697 BKID0MG1226 1200 1200 Processed 12/05/2023 640850256 gangaram (000000)
87 DHIMERKHEDA MP-44-006-008-003/44
(GOPALPUR) 		1744006000NRG24010520230021086 01/05/2023 namairam 1744006WL001678 namairam 00697 BKID0MG1226 800 800 Processed 12/05/2023 640850256 namairam (000000)
88 DHIMERKHEDA MP-44-006-034-001/195
(GHUGHARA) 		1744006000NRG24010520230021001 01/05/2023 nandkishor 1744006WL001672 nandkishor 00697 BKID0MG1226 1428 1428 Processed 12/05/2023 640850256 nandkishor (000000)
89 DHIMERKHEDA MP-44-006-051-003/48
(BARELI) 		1744006000NRG24010520230020989 01/05/2023 ram vishal 1744006WL001670 ram vishal 00697 BKID0MG1226 1075 1075 Processed 12/05/2023 640850256 ramvishal (000000)
SubTotal 8103 8103
90 DHIMERKHEDA MP-44-006-051-003/150
(BARELI) 		1744006000NRG24010520230020985 01/05/2023 Brajendra Singh 1744006WL001670 Brajendra Singh 00703 AIRP0000001 1075 1075 Processed 12/05/2023 640850256 BrajendraSingh (000000)
SubTotal 1075 1075
Total 92103 92103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_010523FTO_25017 Central Bank Of India CBIN0281687 DHEEMARKHEDA 21993
2 DHIMERKHEDA MP1744006_010523FTO_25017 Central Bank Of India CBIN0282226 SILONDI 1508
3 DHIMERKHEDA MP1744006_010523FTO_25017 Central Bank Of India CBIN0282701 SARASWAHI 9165
4 DHIMERKHEDA MP1744006_010523FTO_25017 Central Bank Of India CBIN0283024 MURWARI 7140
5 DHIMERKHEDA MP1744006_010523FTO_25017 Indian Bank IDIB000P517 PAHRUWA 12790
6 DHIMERKHEDA MP1744006_010523FTO_25017 State Bank of India SBIN0005508 UMARIAPAN 21589
7 DHIMERKHEDA MP1744006_010523FTO_25017 State Bank of India SBIN0006067 SLEEMNABAD 4305
8 DHIMERKHEDA MP1744006_010523FTO_25017 Union Bank of India UBIN0544761 KUMHI 2160
9 DHIMERKHEDA MP1744006_010523FTO_25017 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1075
10 DHIMERKHEDA MP1744006_010523FTO_25017 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 1200
11 DHIMERKHEDA MP1744006_010523FTO_25017 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 8103
12 DHIMERKHEDA MP1744006_010523FTO_25017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1075

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