Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_250224APB_FTO_474758
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-45-003-015-002/158-B
(G HIWRI RYT) 		1745003015NRG24250220241674970 25/02/2024 Kamlesh Kumar 1745003015WL053718 Kamlesh Kumar 00045 BARB0DINDIN 1248 1248 Processed 13/04/2024 302082978 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
2 AMARPUR MP-45-003-008-003/57-A
(KHAJAREE MAL) 		1745003008NRG24250220241675070 25/02/2024 RAJWATI 1745003008WL053721 RAJWATI 00176 IDIB000D070 800 800 Processed 13/04/2024 302082978 RAJWATI INDIAN BANK(607105)
SubTotal 800 800
3 AMARPUR MP-45-003-008-003/113
(KHAJAREE MAL) 		1745003008NRG24250220241675044 25/02/2024 RAMPYARI 1745003008WL053721 RAMPYARI 00415 SBIN0001061 600 600 Processed 12/04/2024 302082978 RAMPYARI STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-008-003/114
(KHAJAREE MAL) 		1745003008NRG24250220241675045 25/02/2024 GAYTRI 1745003008WL053721 GAYTRI 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 GAYTRI STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-008-003/137-A
(KHAJAREE MAL) 		1745003008NRG24250220241675046 25/02/2024 DHRU LAL 1745003008WL053721 DHRU LAL 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 DHRULAL STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-008-003/15
(KHAJAREE MAL) 		1745003008NRG24250220241675047 25/02/2024 SEETA BAI 1745003008WL053721 SEETA BAI 00415 SBIN0001061 600 600 Processed 12/04/2024 302082978 SEETABAI STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-008-003/16
(KHAJAREE MAL) 		1745003008NRG24250220241675048 25/02/2024 DARAMWATI 1745003008WL053721 DARAMWATI 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 DARAMWATI STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-008-003/21-A
(KHAJAREE MAL) 		1745003008NRG24250220241675049 25/02/2024 OMWATI 1745003008WL053721 OMWATI 00415 SBIN0001061 600 600 Processed 12/04/2024 302082978 OMWATI STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-008-003/22-A
(KHAJAREE MAL) 		1745003008NRG24250220241675051 25/02/2024 BHEESHYAM 1745003008WL053721 BHEESHYAM 00415 SBIN0001061 600 600 Processed 12/04/2024 302082978 BHEESHYAM STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-008-003/36
(KHAJAREE MAL) 		1745003008NRG24250220241675060 25/02/2024 SUKARTI 1745003008WL053721 SUKARTI 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 SUKARTI STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-008-003/38-A
(KHAJAREE MAL) 		1745003008NRG24250220241675061 25/02/2024 BHUDWARIYA 1745003008WL053721 BHUDWARIYA 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 BHUDWARIYA STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-008-003/45-A
(KHAJAREE MAL) 		1745003008NRG24250220241675064 25/02/2024 mahesh kumar 1745003008WL053721 mahesh kumar 00415 SBIN0001061 800 800 Processed 13/04/2024 302082978 maheshkumar INDIAN BANK(607105)
13 AMARPUR MP-45-003-008-003/46
(KHAJAREE MAL) 		1745003008NRG24250220241675065 25/02/2024 GANGAWATI 1745003008WL053721 GANGAWATI 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 GANGAWATI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-008-003/54
(KHAJAREE MAL) 		1745003008NRG24250220241675068 25/02/2024 SUBDHRA BAI 1745003008WL053721 SUBDHRA BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 SUBDHRABAI STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-008-003/7-A
(KHAJAREE MAL) 		1745003008NRG24250220241675071 25/02/2024 PHELWATI 1745003008WL053721 PHELWATI 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 PHELWATI STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-008-003/8
(KHAJAREE MAL) 		1745003008NRG24250220241675072 25/02/2024 RAMIYA BAI 1745003008WL053721 RAMIYA BAI 00415 SBIN0001061 800 800 Processed 12/04/2024 302082978 RAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 10400 10400
17 AMARPUR MP-45-003-008-003/33-A
(KHAJAREE MAL) 		1745003008NRG24250220241675058 25/02/2024 Sanjay 1745003008WL053721 Sanjay 00415 SBIN0005494 800 800 Processed 12/04/2024 302082978 Sanjay STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-008-003/54-A
(KHAJAREE MAL) 		1745003008NRG24250220241675069 25/02/2024 BHANWATI 1745003008WL053721 BHANWATI 00415 SBIN0005494 800 800 Processed 12/04/2024 302082978 BHANWATI IDBI BANK(607095)
19 AMARPUR MP-45-003-008-005/1-A
(KHAJAREE MAL) 		1745003008NRG24250220241675073 25/02/2024 DARAM WATI 1745003008WL053721 DARAM WATI 00415 SBIN0005494 800 800 Processed 12/04/2024 302082978 DARAMWATI STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-015-002/109-B
(G HIWRI RYT) 		1745003015NRG24250220241674959 25/02/2024 Suresh Kumar 1745003015WL053718 Suresh Kumar 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 SureshKumar STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-015-002/116
(G HIWRI RYT) 		1745003015NRG24250220241674960 25/02/2024 Rampyari 1745003015WL053718 Rampyari 00415 SBIN0005494 832 832 Processed 12/04/2024 302082978 Rampyari STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-015-002/128
(G HIWRI RYT) 		1745003015NRG24250220241674964 25/02/2024 Santi 1745003015WL053718 Santi 00415 SBIN0005494 1040 1040 Processed 12/04/2024 302082978 Santi STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-015-002/129
(G HIWRI RYT) 		1745003015NRG24250220241674965 25/02/2024 Bagrati 1745003015WL053718 Bagrati 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Bagrati STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-015-002/135
(G HIWRI RYT) 		1745003015NRG24250220241674966 25/02/2024 Shankri Bai 1745003015WL053718 Shankri Bai 00415 SBIN0005494 1248 1248 Processed 13/04/2024 302082978 ShankriBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMARPUR MP-45-003-015-002/142-B
(G HIWRI RYT) 		1745003015NRG24250220241674967 25/02/2024 Roshani Dhurwey 1745003015WL053718 Roshani Dhurwey 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 RoshaniDhurwey STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-015-002/159
(G HIWRI RYT) 		1745003015NRG24250220241674971 25/02/2024 Hirdiya 1745003015WL053718 Hirdiya 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Hirdiya STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-015-002/162
(G HIWRI RYT) 		1745003015NRG24250220241674972 25/02/2024 Sohan 1745003015WL053718 Sohan 00415 SBIN0005494 1040 1040 Processed 12/04/2024 302082978 Sohan NARMADA JHABUA GRAMIN BANK(508515)
28 AMARPUR MP-45-003-015-002/163-B
(G HIWRI RYT) 		1745003015NRG24250220241674973 25/02/2024 Kishor Yadav 1745003015WL053718 Kishor Yadav 00415 SBIN0005494 832 832 Processed 12/04/2024 302082978 KishorYadav STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-015-002/166
(G HIWRI RYT) 		1745003015NRG24250220241674974 25/02/2024 Hemvati 1745003015WL053718 Hemvati 00415 SBIN0005494 1040 1040 Processed 12/04/2024 302082978 Hemvati STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-015-002/168-A
(G HIWRI RYT) 		1745003015NRG24250220241674976 25/02/2024 Bhagvati 1745003015WL053718 Bhagvati 00415 SBIN0005494 1040 1040 Processed 12/04/2024 302082978 Bhagvati STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-015-002/183
(G HIWRI RYT) 		1745003015NRG24250220241674978 25/02/2024 Milapa 1745003015WL053718 Milapa 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Milapa STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-015-002/187
(G HIWRI RYT) 		1745003015NRG24250220241674979 25/02/2024 Kuvariya 1745003015WL053718 Kuvariya 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Kuvariya STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-015-002/188-C
(G HIWRI RYT) 		1745003015NRG24250220241674981 25/02/2024 Niraj Kumar Pusam 1745003015WL053718 Niraj Kumar Pusam 00415 SBIN0005494 1248 1248 Processed 13/04/2024 302082978 NirajKumarPusam INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMARPUR MP-45-003-015-002/60
(G HIWRI RYT) 		1745003015NRG24250220241674989 25/02/2024 Manti 1745003015WL053718 Manti 00415 SBIN0005494 832 832 Processed 12/04/2024 302082978 Manti STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-015-002/72
(G HIWRI RYT) 		1745003015NRG24250220241674994 25/02/2024 Kaval 1745003015WL053718 Kaval 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Kaval STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-015-002/75
(G HIWRI RYT) 		1745003015NRG24250220241674996 25/02/2024 Ramkali 1745003015WL053718 Ramkali 00415 SBIN0005494 1248 1248 Processed 13/04/2024 302082978 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMARPUR MP-45-003-015-002/76
(G HIWRI RYT) 		1745003015NRG24250220241674997 25/02/2024 Sewari 1745003015WL053718 Sewari 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Sewari STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-015-002/77
(G HIWRI RYT) 		1745003015NRG24250220241674998 25/02/2024 Biro bai 1745003015WL053718 Biro bai 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Birobai STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-015-002/81-A
(G HIWRI RYT) 		1745003015NRG24250220241674999 25/02/2024 Koti 1745003015WL053718 Koti 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Koti STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-015-002/95-A
(G HIWRI RYT) 		1745003015NRG24250220241675001 25/02/2024 Pawan 1745003015WL053718 Pawan 00415 SBIN0005494 1248 1248 Processed 12/04/2024 302082978 Pawan STATE BANK OF INDIA(508548)
SubTotal 26528 26528
41 AMARPUR MP-45-003-008-003/26-A
(KHAJAREE MAL) 		1745003008NRG24250220241675052 25/02/2024 Mohwati 1745003008WL053721 Mohwati 00415 SBIN0005511 800 800 Processed 12/04/2024 302082978 Mohwati STATE BANK OF INDIA(508548)
SubTotal 800 800
42 AMARPUR MP-45-003-008-003/29
(KHAJAREE MAL) 		1745003008NRG24250220241675053 25/02/2024 FULI BAI 1745003008WL053721 FULI BAI 00415 SBIN0030452 800 800 Processed 12/04/2024 302082978 FULIBAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-008-003/30
(KHAJAREE MAL) 		1745003008NRG24250220241675054 25/02/2024 KAMAL VATI 1745003008WL053721 KAMAL VATI 00415 SBIN0030452 800 800 Processed 12/04/2024 302082978 KAMALVATI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-008-003/32
(KHAJAREE MAL) 		1745003008NRG24250220241675056 25/02/2024 TEEJO BAI 1745003008WL053721 TEEJO BAI 00415 SBIN0030452 800 800 Processed 13/04/2024 302082978 TEEJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMARPUR MP-45-003-008-003/33
(KHAJAREE MAL) 		1745003008NRG24250220241675057 25/02/2024 MAMTA BAI 1745003008WL053721 MAMTA BAI 00415 SBIN0030452 800 800 Processed 12/04/2024 302082978 MAMTABAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-008-003/39
(KHAJAREE MAL) 		1745003008NRG24250220241675062 25/02/2024 SARHWATI 1745003008WL053721 SARHWATI 00415 SBIN0030452 800 800 Processed 13/04/2024 302082978 SARHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMARPUR MP-45-003-008-003/44-B
(KHAJAREE MAL) 		1745003008NRG24250220241675063 25/02/2024 DINESH KUMAR 1745003008WL053721 DINESH KUMAR 00415 SBIN0030452 800 800 Processed 13/04/2024 302082978 DINESHKUMAR UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-008-003/50
(KHAJAREE MAL) 		1745003008NRG24250220241675067 25/02/2024 GANASIYA 1745003008WL053721 GANASIYA 00415 SBIN0030452 800 800 Processed 12/04/2024 302082978 GANASIYA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
49 AMARPUR MP-45-003-008-003/46-A
(KHAJAREE MAL) 		1745003008NRG24250220241675066 25/02/2024 SAROJ BAI 1745003008WL053721 SAROJ BAI 00462 UCBA0002989 800 800 Processed 12/04/2024 302082978 SAROJBAI UCO BANK(607066)
SubTotal 800 800
50 AMARPUR MP-45-003-008-003/21-B
(KHAJAREE MAL) 		1745003008NRG24250220241675050 25/02/2024 RuP Kali 1745003008WL053721 RuP Kali 00468 UBIN0542628 600 600 Processed 12/04/2024 302082978 RuPKali NARMADA JHABUA GRAMIN BANK(508515)
51 AMARPUR MP-45-003-008-003/34-A
(KHAJAREE MAL) 		1745003008NRG24250220241675059 25/02/2024 Mukesh Kumar 1745003008WL053721 Mukesh Kumar 00468 UBIN0542628 800 800 Processed 12/04/2024 302082978 MukeshKumar STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-015-002/156-B
(G HIWRI RYT) 		1745003015NRG24250220241674969 25/02/2024 Ramesh Singh 1745003015WL053718 Ramesh Singh 00468 UBIN0542628 208 208 Processed 13/04/2024 302082978 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMARPUR MP-45-003-015-002/167
(G HIWRI RYT) 		1745003015NRG24250220241674975 25/02/2024 Ratan 1745003015WL053718 Ratan 00468 UBIN0542628 1040 1040 Processed 12/04/2024 302082978 Ratan NARMADA JHABUA GRAMIN BANK(508515)
54 AMARPUR MP-45-003-015-002/53-A
(G HIWRI RYT) 		1745003015NRG24250220241674985 25/02/2024 Harshit singh 1745003015WL053718 Harshit singh 00468 UBIN0542628 1248 1248 Processed 13/04/2024 302082978 Harshitsingh UNION BANK OF INDIA(508500)
SubTotal 3896 3896
55 AMARPUR MP-45-003-008-003/30-A
(KHAJAREE MAL) 		1745003008NRG24250220241675055 25/02/2024 Sanjana yadav 1745003008WL053721 Sanjana yadav 00468 UBIN0559482 800 800 Processed 12/04/2024 302082978 Sanjanayadav PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
56 AMARPUR MP-45-003-015-002/102
(G HIWRI RYT) 		1745003015NRG24250220241674955 25/02/2024 Santi 1745003015WL053718 Santi 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 Santi NARMADA JHABUA GRAMIN BANK(508515)
57 AMARPUR MP-45-003-015-002/103
(G HIWRI RYT) 		1745003015NRG24250220241674956 25/02/2024 Phuliya Bai 1745003015WL053718 Phuliya Bai 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
58 AMARPUR MP-45-003-015-002/104
(G HIWRI RYT) 		1745003015NRG24250220241674957 25/02/2024 Ravi kumar 1745003015WL053718 Ravi kumar 00697 BKID0MG1335 1248 1248 Processed 13/04/2024 302082978 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMARPUR MP-45-003-015-002/107-A
(G HIWRI RYT) 		1745003015NRG24250220241674958 25/02/2024 Chandrakant 1745003015WL053718 Chandrakant 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 Chandrakant CANARA BANK(508532)
60 AMARPUR MP-45-003-015-002/123-A
(G HIWRI RYT) 		1745003015NRG24250220241674961 25/02/2024 Son singh 1745003015WL053718 Son singh 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
61 AMARPUR MP-45-003-015-002/126
(G HIWRI RYT) 		1745003015NRG24250220241674962 25/02/2024 Kumharin Bai 1745003015WL053718 Kumharin Bai 00697 BKID0MG1335 1248 1248 Processed 13/04/2024 302082978 KumharinBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMARPUR MP-45-003-015-002/127
(G HIWRI RYT) 		1745003015NRG24250220241674963 25/02/2024 Jagotin Bai 1745003015WL053718 Jagotin Bai 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 JagotinBai NARMADA JHABUA GRAMIN BANK(508515)
63 AMARPUR MP-45-003-015-002/155
(G HIWRI RYT) 		1745003015NRG24250220241674968 25/02/2024 Moti 1745003015WL053718 Moti 00697 BKID0MG1335 1248 1248 Processed 13/04/2024 302082978 Moti INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMARPUR MP-45-003-015-002/176
(G HIWRI RYT) 		1745003015NRG24250220241674977 25/02/2024 Ramvati 1745003015WL053718 Ramvati 00697 BKID0MG1335 1040 1040 Processed 13/04/2024 302082978 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMARPUR MP-45-003-015-002/28
(G HIWRI RYT) 		1745003015NRG24250220241674982 25/02/2024 MUNNA 1745003015WL053718 MUNNA 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
66 AMARPUR MP-45-003-015-002/50
(G HIWRI RYT) 		1745003015NRG24250220241674983 25/02/2024 Puspa 1745003015WL053718 Puspa 00697 BKID0MG1335 208 208 Processed 12/04/2024 302082978 Puspa NARMADA JHABUA GRAMIN BANK(508515)
67 AMARPUR MP-45-003-015-002/51
(G HIWRI RYT) 		1745003015NRG24250220241674984 25/02/2024 Gavalin Bai 1745003015WL053718 Gavalin Bai 00697 BKID0MG1335 832 832 Processed 12/04/2024 302082978 GavalinBai NARMADA JHABUA GRAMIN BANK(508515)
68 AMARPUR MP-45-003-015-002/55
(G HIWRI RYT) 		1745003015NRG24250220241674986 25/02/2024 Ramvati 1745003015WL053718 Ramvati 00697 BKID0MG1335 1248 1248 Processed 13/04/2024 302082978 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMARPUR MP-45-003-015-002/56
(G HIWRI RYT) 		1745003015NRG24250220241674987 25/02/2024 Bhagrati 1745003015WL053718 Bhagrati 00697 BKID0MG1335 1040 1040 Processed 12/04/2024 302082978 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
70 AMARPUR MP-45-003-015-002/58
(G HIWRI RYT) 		1745003015NRG24250220241674988 25/02/2024 Danmat Bai 1745003015WL053718 Danmat Bai 00697 BKID0MG1335 1040 1040 Processed 12/04/2024 302082978 DanmatBai NARMADA JHABUA GRAMIN BANK(508515)
71 AMARPUR MP-45-003-015-002/62
(G HIWRI RYT) 		1745003015NRG24250220241674990 25/02/2024 Puniya Bai 1745003015WL053718 Puniya Bai 00697 BKID0MG1335 1040 1040 Processed 12/04/2024 302082978 PuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
72 AMARPUR MP-45-003-015-002/67
(G HIWRI RYT) 		1745003015NRG24250220241674991 25/02/2024 KIRTI 1745003015WL053718 KIRTI 00697 BKID0MG1335 832 832 Processed 12/04/2024 302082978 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
73 AMARPUR MP-45-003-015-002/70
(G HIWRI RYT) 		1745003015NRG24250220241674992 25/02/2024 Savita Bai 1745003015WL053718 Savita Bai 00697 BKID0MG1335 832 832 Processed 12/04/2024 302082978 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
74 AMARPUR MP-45-003-015-002/71
(G HIWRI RYT) 		1745003015NRG24250220241674993 25/02/2024 Ramo Bai 1745003015WL053718 Ramo Bai 00697 BKID0MG1335 1040 1040 Processed 12/04/2024 302082978 RamoBai STATE BANK OF INDIA(508548)
75 AMARPUR MP-45-003-015-002/73
(G HIWRI RYT) 		1745003015NRG24250220241674995 25/02/2024 Santi Bai 1745003015WL053718 Santi Bai 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
76 AMARPUR MP-45-003-015-002/94
(G HIWRI RYT) 		1745003015NRG24250220241675000 25/02/2024 Prem singh 1745003015WL053718 Prem singh 00697 BKID0MG1335 1248 1248 Processed 12/04/2024 302082978 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
77 AMARPUR MP-45-003-015-002/98-B
(G HIWRI RYT) 		1745003015NRG24250220241675002 25/02/2024 Rajkali Dhurwey 1745003015WL053718 Rajkali Dhurwey 00697 BKID0MG1335 1248 1248 Processed 13/04/2024 302082978 RajkaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24128 24128
78 AMARPUR MP-45-003-015-002/188
(G HIWRI RYT) 		1745003015NRG24250220241674980 25/02/2024 Halli 1745003015WL053718 Halli 00697 BKID0NAMRGB 624 624 Processed 12/04/2024 302082978 Halli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 624 624
Total 75624 75624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_250224APB_FTO_474758 Bank of Baroda BARB0DINDIN DINDORI 1248
2 AMARPUR MP1745003_250224APB_FTO_474758 Indian Bank IDIB000D070 DINDORI 800
3 AMARPUR MP1745003_250224APB_FTO_474758 State Bank of India SBIN0001061 DINDORI 10400
4 AMARPUR MP1745003_250224APB_FTO_474758 State Bank of India SBIN0005494 AMARPUR 26528
5 AMARPUR MP1745003_250224APB_FTO_474758 State Bank of India SBIN0005511 SAMNAPUR 800
6 AMARPUR MP1745003_250224APB_FTO_474758 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5600
7 AMARPUR MP1745003_250224APB_FTO_474758 UCO Bank UCBA0002989 DINDORI 800
8 AMARPUR MP1745003_250224APB_FTO_474758 Union Bank of India UBIN0542628 SAKKA 3896
9 AMARPUR MP1745003_250224APB_FTO_474758 Union Bank of India UBIN0559482 DINDORI 800
10 AMARPUR MP1745003_250224APB_FTO_474758 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 24128
11 AMARPUR MP1745003_250224APB_FTO_474758 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 624

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