Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_260423APB_FTO_19165
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-44-006-053-001/66-A
(DHARWARA) 		1744006000NRG24260420230012658 26/04/2023 NEELESH KUMAR SAHU 1744006WL001169 NEELESH KUMAR SAHU 00089 CBIN0281638 1200 1200 Processed 12/05/2023 643515978 NEELESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-053-001/66-A
(DHARWARA) 		1744006000NRG24260420230012659 26/04/2023 JYOTI SAHU 1744006WL001169 JYOTI SAHU 00089 CBIN0282701 1200 1200 Processed 12/05/2023 643515978 JYOTISAHU CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-055-002/28
(SARSWAHI) 		1744006055NRG24260420230012579 26/04/2023 Geeta bai 1744006055WL001161 Geeta bai 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 Geetabai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-055-002/28
(SARSWAHI) 		1744006055NRG24260420230012578 26/04/2023 Mulli 1744006055WL001161 Mulli 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 Mulli CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-055-002/52
(SARSWAHI) 		1744006055NRG24260420230012581 26/04/2023 mekha 1744006055WL001161 mekha 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 mekha CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-055-002/56
(SARSWAHI) 		1744006055NRG24260420230012583 26/04/2023 Fera bai 1744006055WL001161 Fera bai 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 Ferabai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-055-002/56
(SARSWAHI) 		1744006055NRG24260420230012582 26/04/2023 kunnu 1744006055WL001161 kunnu 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 kunnu CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-055-002/62
(SARSWAHI) 		1744006055NRG24260420230012585 26/04/2023 ramlal 1744006055WL001161 ramlal 00089 CBIN0282701 600 600 Processed 12/05/2023 643515978 ramlal CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-055-002/62-A
(SARSWAHI) 		1744006055NRG24260420230012586 26/04/2023 rakesh 1744006055WL001161 rakesh 00089 CBIN0282701 600 600 Processed 12/05/2023 643515978 rakesh CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-055-002/65
(SARSWAHI) 		1744006055NRG24260420230012587 26/04/2023 manilal 1744006055WL001161 manilal 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 manilal CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-055-002/74-B
(SARSWAHI) 		1744006055NRG24260420230012588 26/04/2023 sadan lal 1744006055WL001161 sadan lal 00089 CBIN0282701 600 600 Processed 12/05/2023 643515978 sadanlal CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-055-002/79-A
(SARSWAHI) 		1744006055NRG24260420230012590 26/04/2023 MATHURA 1744006055WL001161 MATHURA 00089 CBIN0282701 200 200 Processed 12/05/2023 643515978 MATHURA CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-055-002/79-A
(SARSWAHI) 		1744006055NRG24260420230012589 26/04/2023 MATHURA 1744006055WL001161 MATHURA 00089 CBIN0282701 400 400 Processed 12/05/2023 643515978 MATHURA CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-055-002/82-A
(SARSWAHI) 		1744006055NRG24260420230012592 26/04/2023 RAMJI 1744006055WL001161 RAMJI 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 RAMJI CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-055-002/82-A
(SARSWAHI) 		1744006055NRG24260420230012591 26/04/2023 RAMJI 1744006055WL001161 RAMJI 00089 CBIN0282701 800 800 Processed 12/05/2023 643515978 RAMJI CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-055-002/88-A
(SARSWAHI) 		1744006055NRG24260420230012593 26/04/2023 bikram 1744006055WL001161 bikram 00089 CBIN0282701 600 600 Processed 12/05/2023 643515978 bikram CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-055-002/92-A
(SARSWAHI) 		1744006055NRG24260420230012594 26/04/2023 Bhanvati Bai 1744006055WL001161 Bhanvati Bai 00089 CBIN0282701 400 400 Processed 12/05/2023 643515978 BhanvatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 11000 11000
18 DHIMERKHEDA MP-44-006-068-002/15
(KATRIYA) 		1744006068NRG24260420230012482 26/04/2023 NIRAPAT SINGH 1744006068WL001147 NIRAPAT SINGH 00176 IDIB000P517 380 380 Processed 12/05/2023 643515978 NIRAPATSINGH INDIAN BANK(607105)
19 DHIMERKHEDA MP-44-006-068-002/28
(KATRIYA) 		1744006068NRG24260420230012483 26/04/2023 CHHOTE SINGH 1744006068WL001147 CHHOTE SINGH 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 CHHOTESINGH INDIAN BANK(607105)
20 DHIMERKHEDA MP-44-006-068-002/35
(KATRIYA) 		1744006068NRG24260420230012484 26/04/2023 KRAPAL SINGH 1744006068WL001147 KRAPAL SINGH 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 KRAPALSINGH INDIAN BANK(607105)
21 DHIMERKHEDA MP-44-006-068-002/77-C
(KATRIYA) 		1744006068NRG24260420230012487 26/04/2023 BHARAT SINGH 1744006068WL001147 BHARAT SINGH 00176 IDIB000P517 190 190 Processed 12/05/2023 643515978 BHARATSINGH INDIAN BANK(607105)
22 DHIMERKHEDA MP-44-006-068-002/79
(KATRIYA) 		1744006068NRG24260420230012488 26/04/2023 CHUTUBADI BAI 1744006068WL001147 CHUTUBADI BAI 00176 IDIB000P517 380 380 Processed 12/05/2023 643515978 CHUTUBADIBAI INDIAN BANK(607105)
23 DHIMERKHEDA MP-44-006-068-004/103-A
(KATRIYA) 		1744006068NRG24260420230012489 26/04/2023 MUKESH 1744006068WL001147 MUKESH 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 MUKESH INDIAN BANK(607105)
24 DHIMERKHEDA MP-44-006-068-004/105
(KATRIYA) 		1744006068NRG24260420230012490 26/04/2023 KRAPAL SINGH 1744006068WL001147 KRAPAL SINGH 00176 IDIB000P517 380 380 Processed 12/05/2023 643515978 KRAPALSINGH INDIAN BANK(607105)
25 DHIMERKHEDA MP-44-006-068-004/106-A
(KATRIYA) 		1744006068NRG24260420230012491 26/04/2023 SUMAN BAI GOND 1744006068WL001147 SUMAN BAI GOND 00176 IDIB000P517 380 380 Processed 12/05/2023 643515978 SUMANBAIGOND INDIAN BANK(607105)
26 DHIMERKHEDA MP-44-006-068-004/123
(KATRIYA) 		1744006068NRG24260420230012492 26/04/2023 KESH BAI 1744006068WL001147 KESH BAI 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 KESHBAI INDIAN BANK(607105)
27 DHIMERKHEDA MP-44-006-068-004/125
(KATRIYA) 		1744006068NRG24260420230012493 26/04/2023 Suhadra 1744006068WL001147 Suhadra 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 Suhadra INDIAN BANK(607105)
28 DHIMERKHEDA MP-44-006-068-004/127
(KATRIYA) 		1744006068NRG24260420230012494 26/04/2023 SUKRATI BAI GOND 1744006068WL001147 SUKRATI BAI GOND 00176 IDIB000P517 380 380 Processed 12/05/2023 643515978 SUKRATIBAIGOND INDIAN BANK(607105)
29 DHIMERKHEDA MP-44-006-068-004/148
(KATRIYA) 		1744006068NRG24260420230012496 26/04/2023 GEETA BAI 1744006068WL001147 GEETA BAI 00176 IDIB000P517 380 380 Processed 12/05/2023 643515978 GEETABAI INDIAN BANK(607105)
30 DHIMERKHEDA MP-44-006-068-004/148
(KATRIYA) 		1744006068NRG24260420230012495 26/04/2023 MOHAN SINGH 1744006068WL001147 MOHAN SINGH 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 MOHANSINGH INDIAN BANK(607105)
31 DHIMERKHEDA MP-44-006-068-004/193
(KATRIYA) 		1744006068NRG24260420230012497 26/04/2023 DEVVATI BAI GOND 1744006068WL001147 DEVVATI BAI GOND 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 DEVVATIBAIGOND INDIAN BANK(607105)
32 DHIMERKHEDA MP-44-006-068-004/205-A
(KATRIYA) 		1744006068NRG24260420230012498 26/04/2023 Jaibharti 1744006068WL001147 Jaibharti 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 Jaibharti INDIAN BANK(607105)
33 DHIMERKHEDA MP-44-006-068-004/37
(KATRIYA) 		1744006068NRG24260420230012499 26/04/2023 BIRENDRA 1744006068WL001147 BIRENDRA 00176 IDIB000P517 570 570 Processed 12/05/2023 643515978 BIRENDRA INDIAN BANK(607105)
34 DHIMERKHEDA MP-44-006-068-004/51
(KATRIYA) 		1744006068NRG24260420230012500 26/04/2023 SUBHAY 1744006068WL001147 SUBHAY 00176 IDIB000P517 380 380 Processed 12/05/2023 643515978 SUBHAY INDIAN BANK(607105)
35 DHIMERKHEDA MP-44-006-068-004/78-A
(KATRIYA) 		1744006068NRG24260420230012501 26/04/2023 roshini bai gond 1744006068WL001147 roshini bai gond 00176 IDIB000P517 190 190 Processed 12/05/2023 643515978 roshinibaigond INDIAN BANK(607105)
SubTotal 8170 8170
36 DHIMERKHEDA MP-44-006-068-002/77-B
(KATRIYA) 		1744006068NRG24260420230012486 26/04/2023 CHHOTI 1744006068WL001147 CHHOTI 00415 SBIN0004875 380 380 Processed 12/05/2023 643515978 CHHOTI STATE BANK OF INDIA(508548)
SubTotal 380 380
37 DHIMERKHEDA MP-44-006-033-001/100
(GHUGHARI) 		1744006000NRG24260420230012660 26/04/2023 sukko bai 1744006WL001170 sukko bai 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 sukkobai STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-033-001/107
(GHUGHARI) 		1744006000NRG24260420230012661 26/04/2023 Rohit 1744006WL001170 Rohit 00415 SBIN0005508 950 950 Processed 13/05/2023 643515978 Rohit FINO PAYMENTS BANK LTD(608001)
39 DHIMERKHEDA MP-44-006-033-001/127
(GHUGHARI) 		1744006000NRG24260420230012663 26/04/2023 natthu singh 1744006WL001170 natthu singh 00415 SBIN0005508 190 190 Processed 12/05/2023 643515978 natthusingh STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-033-001/129
(GHUGHARI) 		1744006000NRG24260420230012664 26/04/2023 Devki bai 1744006WL001170 Devki bai 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 Devkibai STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-033-001/149-A
(GHUGHARI) 		1744006000NRG24260420230012665 26/04/2023 REKHA 1744006WL001170 REKHA 00415 SBIN0005508 950 950 Rejected 12/05/2023 643515978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DHIMERKHEDA MP-44-006-033-001/176
(GHUGHARI) 		1744006000NRG24260420230012668 26/04/2023 aghniya 1744006WL001170 aghniya 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 aghniya STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-033-001/177
(GHUGHARI) 		1744006000NRG24260420230012669 26/04/2023 ANHOTE 1744006WL001170 ANHOTE 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 ANHOTE NARMADA JHABUA GRAMIN BANK(508515)
44 DHIMERKHEDA MP-44-006-033-001/177
(GHUGHARI) 		1744006000NRG24260420230012670 26/04/2023 kousillya 1744006WL001170 kousillya 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 kousillya STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-033-001/181-A
(GHUGHARI) 		1744006000NRG24260420230012672 26/04/2023 heenabee 1744006WL001170 heenabee 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 heenabee STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-033-001/185
(GHUGHARI) 		1744006000NRG24260420230012673 26/04/2023 MUNNI BAI 1744006WL001170 MUNNI BAI 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 MUNNIBAI STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-033-001/201
(GHUGHARI) 		1744006000NRG24260420230012674 26/04/2023 kusum bai 1744006WL001170 kusum bai 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 kusumbai STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-033-001/214
(GHUGHARI) 		1744006000NRG24260420230012675 26/04/2023 JAGNNATH 1744006WL001170 JAGNNATH 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 JAGNNATH STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-033-001/216
(GHUGHARI) 		1744006000NRG24260420230012676 26/04/2023 SUNEETA 1744006WL001170 SUNEETA 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 SUNEETA STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-033-001/231
(GHUGHARI) 		1744006000NRG24260420230012677 26/04/2023 gango bai 1744006WL001170 gango bai 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 gangobai STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-033-001/243-A
(GHUGHARI) 		1744006000NRG24260420230012680 26/04/2023 ANJNA SHAMAR 1744006WL001170 ANJNA SHAMAR 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 ANJNASHAMAR INDUSIND BANK(607189)
52 DHIMERKHEDA MP-44-006-033-001/243-A
(GHUGHARI) 		1744006000NRG24260420230012679 26/04/2023 JAGDISH 1744006WL001170 JAGDISH 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 JAGDISH STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-033-001/244
(GHUGHARI) 		1744006000NRG24260420230012681 26/04/2023 RAJJO BAI 1744006WL001170 RAJJO BAI 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 RAJJOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
54 DHIMERKHEDA MP-44-006-033-001/244-B
(GHUGHARI) 		1744006000NRG24260420230012682 26/04/2023 parvati 1744006WL001170 parvati 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 parvati STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-033-001/245
(GHUGHARI) 		1744006000NRG24260420230012683 26/04/2023 RAJESH BARMAN 1744006WL001170 RAJESH BARMAN 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 RAJESHBARMAN STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-033-001/274
(GHUGHARI) 		1744006000NRG24260420230012685 26/04/2023 KESH KALI 1744006WL001170 KESH KALI 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 KESHKALI STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-033-001/301
(GHUGHARI) 		1744006000NRG24260420230012687 26/04/2023 shanti bai 1744006WL001170 shanti bai 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 shantibai STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-033-001/307
(GHUGHARI) 		1744006000NRG24260420230012689 26/04/2023 GANGO BAI 1744006WL001170 GANGO BAI 00415 SBIN0005508 760 760 Processed 12/05/2023 643515978 GANGOBAI STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-033-001/308
(GHUGHARI) 		1744006000NRG24260420230012690 26/04/2023 GOURI SHANKAR 1744006WL001170 GOURI SHANKAR 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
60 DHIMERKHEDA MP-44-006-033-001/308
(GHUGHARI) 		1744006000NRG24260420230012691 26/04/2023 SEETA BAI 1744006WL001170 SEETA BAI 00415 SBIN0005508 760 760 Processed 12/05/2023 643515978 SEETABAI STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-033-001/363-A
(GHUGHARI) 		1744006000NRG24260420230012693 26/04/2023 sekh salman 1744006WL001170 sekh salman 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 sekhsalman STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-033-001/58
(GHUGHARI) 		1744006000NRG24260420230012694 26/04/2023 BISARTI 1744006WL001170 BISARTI 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 BISARTI STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-033-001/78
(GHUGHARI) 		1744006000NRG24260420230012695 26/04/2023 UDAY BHAN 1744006WL001170 UDAY BHAN 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
64 DHIMERKHEDA MP-44-006-033-001/92
(GHUGHARI) 		1744006000NRG24260420230012697 26/04/2023 DURGA BAI 1744006WL001170 DURGA BAI 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
65 DHIMERKHEDA MP-44-006-033-001/97
(GHUGHARI) 		1744006000NRG24260420230012699 26/04/2023 bihari 1744006WL001170 bihari 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 bihari UNION BANK OF INDIA(508500)
66 DHIMERKHEDA MP-44-006-033-001/98
(GHUGHARI) 		1744006000NRG24260420230012700 26/04/2023 SASI BAI 1744006WL001170 SASI BAI 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 SASIBAI STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-033-001/99
(GHUGHARI) 		1744006000NRG24260420230012701 26/04/2023 MAMTA BAI 1744006WL001170 MAMTA BAI 00415 SBIN0005508 950 950 Processed 12/05/2023 643515978 MAMTABAI INDUSIND BANK(607189)
68 DHIMERKHEDA MP-44-006-045-001/114
(DEWRIMUGELI) 		1744006045NRG24260420230012462 26/04/2023 dharmendra 1744006045WL001146 dharmendra 00415 SBIN0005508 900 900 Processed 13/05/2023 643515978 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHIMERKHEDA MP-44-006-045-001/28-B
(DEWRIMUGELI) 		1744006045NRG24260420230012463 26/04/2023 SUNIL 1744006045WL001146 SUNIL 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 SUNIL STATE BANK OF INDIA(508548)
70 DHIMERKHEDA MP-44-006-045-001/31-A
(DEWRIMUGELI) 		1744006045NRG24260420230012464 26/04/2023 asha 1744006045WL001146 asha 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 asha INDUSIND BANK(607189)
71 DHIMERKHEDA MP-44-006-045-001/31-B
(DEWRIMUGELI) 		1744006045NRG24260420230012465 26/04/2023 meena 1744006045WL001146 meena 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 meena STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-045-001/41-A
(DEWRIMUGELI) 		1744006045NRG24260420230012466 26/04/2023 ANITA 1744006045WL001146 ANITA 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 ANITA STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-045-001/73-B
(DEWRIMUGELI) 		1744006045NRG24260420230012467 26/04/2023 nandani 1744006045WL001146 nandani 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 nandani STATE BANK OF INDIA(508548)
74 DHIMERKHEDA MP-44-006-045-001/74-A
(DEWRIMUGELI) 		1744006045NRG24260420230012468 26/04/2023 SANTOSH 1744006045WL001146 SANTOSH 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 SANTOSH STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-045-002/173-B
(DEWRIMUGELI) 		1744006045NRG24260420230012472 26/04/2023 nilesh 1744006045WL001146 nilesh 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 nilesh STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-045-003/296
(DEWRIMUGELI) 		1744006045NRG24260420230012474 26/04/2023 Satendra kumar 1744006045WL001146 Satendra kumar 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 Satendrakumar STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-045-003/445-A
(DEWRIMUGELI) 		1744006045NRG24260420230012477 26/04/2023 nand kishor 1744006045WL001146 nand kishor 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 nandkishor UNION BANK OF INDIA(508500)
78 DHIMERKHEDA MP-44-006-045-003/445-A
(DEWRIMUGELI) 		1744006045NRG24260420230012478 26/04/2023 nand kishor 1744006045WL001146 nand kishor 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 nandkishor STATE BANK OF INDIA(508548)
79 DHIMERKHEDA MP-44-006-045-003/449-B
(DEWRIMUGELI) 		1744006045NRG24260420230012479 26/04/2023 jitendra 1744006045WL001146 jitendra 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 jitendra ICICI BANK LTD(508534)
80 DHIMERKHEDA MP-44-006-045-003/449-B
(DEWRIMUGELI) 		1744006045NRG24260420230012480 26/04/2023 jitendra 1744006045WL001146 jitendra 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 jitendra STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-045-003/90-A
(DEWRIMUGELI) 		1744006045NRG24260420230012481 26/04/2023 NarendraKumar vishwakarma 1744006045WL001146 NarendraKumar vishwakarma 00415 SBIN0005508 1080 1080 Processed 12/05/2023 643515978 NarendraKumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 43250 43250
82 DHIMERKHEDA MP-44-006-068-002/77-B
(KATRIYA) 		1744006068NRG24260420230012485 26/04/2023 BHAN SINGH 1744006068WL001147 BHAN SINGH 00415 SBIN0007715 570 570 Processed 12/05/2023 643515978 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 570 570
83 DHIMERKHEDA MP-44-006-033-001/107-A
(GHUGHARI) 		1744006000NRG24260420230012662 26/04/2023 prakash chand barman 1744006WL001170 prakash chand barman 00468 UBIN0544761 950 950 Processed 12/05/2023 643515978 prakashchandbarman UNION BANK OF INDIA(508500)
84 DHIMERKHEDA MP-44-006-045-003/324
(DEWRIMUGELI) 		1744006045NRG24260420230012476 26/04/2023 ramesh 1744006045WL001146 ramesh 00468 UBIN0544761 1080 1080 Processed 12/05/2023 643515978 ramesh UNION BANK OF INDIA(508500)
SubTotal 2030 2030
85 DHIMERKHEDA MP-44-006-033-001/181-A
(GHUGHARI) 		1744006000NRG24260420230012671 26/04/2023 SAMAD 1744006WL001170 SAMAD 00697 BKID0MG1226 950 950 Processed 12/05/2023 643515978 SAMAD UNION BANK OF INDIA(508500)
86 DHIMERKHEDA MP-44-006-033-001/243
(GHUGHARI) 		1744006000NRG24260420230012678 26/04/2023 RAM LAL 1744006WL001170 RAM LAL 00697 BKID0MG1226 950 950 Processed 12/05/2023 643515978 RAMLAL STATE BANK OF INDIA(508548)
87 DHIMERKHEDA MP-44-006-033-001/298
(GHUGHARI) 		1744006000NRG24260420230012686 26/04/2023 MULAM BAI 1744006WL001170 MULAM BAI 00697 BKID0MG1226 950 950 Processed 12/05/2023 643515978 MULAMBAI NARMADA JHABUA GRAMIN BANK(508515)
88 DHIMERKHEDA MP-44-006-033-001/301-A
(GHUGHARI) 		1744006000NRG24260420230012688 26/04/2023 PRAMOD 1744006WL001170 PRAMOD 00697 BKID0MG1226 950 950 Processed 12/05/2023 643515978 PRAMOD STATE BANK OF INDIA(508548)
89 DHIMERKHEDA MP-44-006-033-001/78
(GHUGHARI) 		1744006000NRG24260420230012696 26/04/2023 uday bhan 1744006WL001170 uday bhan 00697 BKID0MG1226 950 950 Processed 12/05/2023 643515978 udaybhan UNION BANK OF INDIA(508500)
90 DHIMERKHEDA MP-44-006-045-001/21
(DEWRIMUGELI) 		1744006000NRG24260420230012643 26/04/2023 kamlesh 1744006WL001168 kamlesh 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
91 DHIMERKHEDA MP-44-006-045-001/88
(DEWRIMUGELI) 		1744006045NRG24260420230012469 26/04/2023 netram 1744006045WL001146 netram 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 netram NARMADA JHABUA GRAMIN BANK(508515)
92 DHIMERKHEDA MP-44-006-045-002/154
(DEWRIMUGELI) 		1744006000NRG24260420230012645 26/04/2023 lakhanlal 1744006WL001168 lakhanlal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 lakhanlal STATE BANK OF INDIA(508548)
93 DHIMERKHEDA MP-44-006-045-002/154
(DEWRIMUGELI) 		1744006000NRG24260420230012644 26/04/2023 lakhanlal 1744006WL001168 lakhanlal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
94 DHIMERKHEDA MP-44-006-045-002/157
(DEWRIMUGELI) 		1744006000NRG24260420230012647 26/04/2023 nand kumar 1744006WL001168 nand kumar 00697 BKID0MG1226 1080 1080 Processed 13/05/2023 643515978 nandkumar FINO PAYMENTS BANK LTD(608001)
95 DHIMERKHEDA MP-44-006-045-002/157
(DEWRIMUGELI) 		1744006000NRG24260420230012646 26/04/2023 nandkumar 1744006WL001168 nandkumar 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 nandkumar UNION BANK OF INDIA(508500)
96 DHIMERKHEDA MP-44-006-045-002/161
(DEWRIMUGELI) 		1744006000NRG24260420230012648 26/04/2023 IMRAT 1744006WL001168 IMRAT 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
97 DHIMERKHEDA MP-44-006-045-002/173
(DEWRIMUGELI) 		1744006045NRG24260420230012470 26/04/2023 pramlal 1744006045WL001146 pramlal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 pramlal STATE BANK OF INDIA(508548)
98 DHIMERKHEDA MP-44-006-045-002/173
(DEWRIMUGELI) 		1744006045NRG24260420230012471 26/04/2023 pramlal 1744006045WL001146 pramlal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 pramlal STATE BANK OF INDIA(508548)
99 DHIMERKHEDA MP-44-006-045-002/182
(DEWRIMUGELI) 		1744006000NRG24260420230012649 26/04/2023 shankarlal 1744006WL001168 shankarlal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
100 DHIMERKHEDA MP-44-006-045-002/213
(DEWRIMUGELI) 		1744006000NRG24260420230012651 26/04/2023 biharilal 1744006WL001168 biharilal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 biharilal STATE BANK OF INDIA(508548)
101 DHIMERKHEDA MP-44-006-045-002/213
(DEWRIMUGELI) 		1744006000NRG24260420230012650 26/04/2023 biharilal 1744006WL001168 biharilal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 biharilal NARMADA JHABUA GRAMIN BANK(508515)
102 DHIMERKHEDA MP-44-006-045-002/220
(DEWRIMUGELI) 		1744006000NRG24260420230012652 26/04/2023 purshotam 1744006WL001168 purshotam 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 purshotam NARMADA JHABUA GRAMIN BANK(508515)
103 DHIMERKHEDA MP-44-006-045-002/233
(DEWRIMUGELI) 		1744006000NRG24260420230012654 26/04/2023 sarmanlal 1744006WL001168 sarmanlal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 sarmanlal STATE BANK OF INDIA(508548)
104 DHIMERKHEDA MP-44-006-045-002/233
(DEWRIMUGELI) 		1744006000NRG24260420230012653 26/04/2023 sarmanlal 1744006WL001168 sarmanlal 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 sarmanlal NARMADA JHABUA GRAMIN BANK(508515)
105 DHIMERKHEDA MP-44-006-045-002/235
(DEWRIMUGELI) 		1744006000NRG24260420230012655 26/04/2023 shantibai 1744006WL001168 shantibai 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 shantibai NARMADA JHABUA GRAMIN BANK(508515)
106 DHIMERKHEDA MP-44-006-045-003/306
(DEWRIMUGELI) 		1744006045NRG24260420230012475 26/04/2023 bhakoliram 1744006045WL001146 bhakoliram 00697 BKID0MG1226 1080 1080 Processed 12/05/2023 643515978 bhakoliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23110 23110
Total 89710 89710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_260423APB_FTO_19165 Central Bank Of India CBIN0281638 SLEEMANABAD 1200
2 DHIMERKHEDA MP1744006_260423APB_FTO_19165 Central Bank Of India CBIN0282701 SARASWAHI 11000
3 DHIMERKHEDA MP1744006_260423APB_FTO_19165 Indian Bank IDIB000P517 PAHRUWA 8170
4 DHIMERKHEDA MP1744006_260423APB_FTO_19165 State Bank of India SBIN0004875 PANAGAR 380
5 DHIMERKHEDA MP1744006_260423APB_FTO_19165 State Bank of India SBIN0005508 UMARIAPAN 43250
6 DHIMERKHEDA MP1744006_260423APB_FTO_19165 State Bank of India SBIN0007715 VILAYATKALA 570
7 DHIMERKHEDA MP1744006_260423APB_FTO_19165 Union Bank of India UBIN0544761 KUMHI 2030
8 DHIMERKHEDA MP1744006_260423APB_FTO_19165 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 23110

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