Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_060523APB_FTO_31419
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-44-006-061-001/134
(KHAMARIYA) 		1744006061NRG24060520230032359 06/05/2023 Sant Lal 1744006061WL002366 Sant Lal 00045 BARB0JABMED 1104 1104 Processed 15/05/2023 687887765 SantLal STATE BANK OF INDIA(508548)
SubTotal 1104 1104
2 DHIMERKHEDA MP-44-006-054-001/104-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032074 06/05/2023 RAMKRIPAL 1744006054WL002356 RAMKRIPAL 00089 CBIN0282701 100 100 Processed 15/05/2023 687887765 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-054-001/131
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032075 06/05/2023 ramdayal 1744006054WL002356 ramdayal 00089 CBIN0282701 100 100 Processed 15/05/2023 687887765 ramdayal CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-054-001/153
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032076 06/05/2023 Rajrani 1744006054WL002356 Rajrani 00089 CBIN0282701 100 100 Processed 15/05/2023 687887765 Rajrani CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-054-001/169-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032077 06/05/2023 RAM MILAN 1744006054WL002356 RAM MILAN 00089 CBIN0282701 100 100 Processed 15/05/2023 687887765 RAMMILAN CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-054-001/185-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032078 06/05/2023 RAJU 1744006054WL002356 RAJU 00089 CBIN0282701 100 100 Processed 15/05/2023 687887765 RAJU CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-054-001/9
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032082 06/05/2023 ram das 1744006054WL002357 ram das 00089 CBIN0282701 100 100 Processed 15/05/2023 687887765 ramdas CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-054-001/91
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032073 06/05/2023 nand lal 1744006054WL002355 nand lal 00089 CBIN0282701 100 100 Processed 15/05/2023 687887765 nandlal CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
9 DHIMERKHEDA MP-44-006-029-001/129
(KHAMHA) 		1744006029NRG24060520230032346 06/05/2023 basona bai 1744006029WL002365 basona bai 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687887765 basonabai FINCARE SMALL FINANCE BANK LTD(608304)
10 DHIMERKHEDA MP-44-006-029-001/129
(KHAMHA) 		1744006029NRG24060520230032345 06/05/2023 RAVI KUMAR 1744006029WL002365 RAVI KUMAR 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687887765 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-029-001/18
(KHAMHA) 		1744006029NRG24060520230032347 06/05/2023 HARCHHT 1744006029WL002365 HARCHHT 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687887765 HARCHHT CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-029-001/231
(KHAMHA) 		1744006029NRG24060520230032348 06/05/2023 Purusottam 1744006029WL002365 Purusottam 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687887765 Purusottam STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-029-001/233-A
(KHAMHA) 		1744006029NRG24060520230032350 06/05/2023 Archna bai 1744006029WL002365 Archna bai 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687887765 Archnabai FINCARE SMALL FINANCE BANK LTD(608304)
14 DHIMERKHEDA MP-44-006-029-001/395
(KHAMHA) 		1744006029NRG24060520230032351 06/05/2023 KAILASH 1744006029WL002365 KAILASH 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687887765 KAILASH CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-029-001/439
(KHAMHA) 		1744006029NRG24060520230032352 06/05/2023 LALITA BAI 1744006029WL002365 LALITA BAI 00089 CBIN0283024 1200 1200 Processed 15/05/2023 687887765 LALITABAI CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-029-001/455-A
(KHAMHA) 		1744006029NRG24060520230032354 06/05/2023 Ahilya bai 1744006029WL002365 Ahilya bai 00089 CBIN0283024 1200 1200 Processed 16/05/2023 687887765 Ahilyabai INDIAN OVERSEAS BANK(508541)
17 DHIMERKHEDA MP-44-006-029-001/455-A
(KHAMHA) 		1744006029NRG24060520230032353 06/05/2023 munna lal 1744006029WL002365 munna lal 00089 CBIN0283024 1200 1200 Processed 16/05/2023 687887765 munnalal INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
18 DHIMERKHEDA MP-44-006-061-001/117-B
(KHAMARIYA) 		1744006061NRG24060520230032355 06/05/2023 MR. RAJENDRA 1744006061WL002366 MR. RAJENDRA 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 MR.RAJENDRA INDIAN BANK(607105)
19 DHIMERKHEDA MP-44-006-061-001/117-B
(KHAMARIYA) 		1744006061NRG24060520230032356 06/05/2023 Mrs. KESHKALI BAI 1744006061WL002366 Mrs. KESHKALI BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.KESHKALIBAI INDIAN BANK(607105)
20 DHIMERKHEDA MP-44-006-061-001/133
(KHAMARIYA) 		1744006061NRG24060520230032357 06/05/2023 PANDU 1744006061WL002366 PANDU 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 PANDU INDIAN BANK(607105)
21 DHIMERKHEDA MP-44-006-061-001/134-A
(KHAMARIYA) 		1744006061NRG24060520230032360 06/05/2023 Chandrbhan 1744006061WL002366 Chandrbhan 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Chandrbhan CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-061-001/14
(KHAMARIYA) 		1744006061NRG24060520230032363 06/05/2023 bichu kol 1744006061WL002366 bichu kol 00176 IDIB000P517 1104 1104 Processed 16/05/2023 687887765 bichukol INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHIMERKHEDA MP-44-006-061-001/140
(KHAMARIYA) 		1744006061NRG24060520230032364 06/05/2023 KODU 1744006061WL002366 KODU 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 KODU INDIAN BANK(607105)
24 DHIMERKHEDA MP-44-006-061-001/140-A
(KHAMARIYA) 		1744006061NRG24060520230032366 06/05/2023 LAXMI BAI KOL 1744006061WL002366 LAXMI BAI KOL 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 LAXMIBAIKOL INDIAN BANK(607105)
25 DHIMERKHEDA MP-44-006-061-001/173
(KHAMARIYA) 		1744006061NRG24060520230032367 06/05/2023 GANGARAM 1744006061WL002366 GANGARAM 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 GANGARAM INDIAN BANK(607105)
26 DHIMERKHEDA MP-44-006-061-001/173
(KHAMARIYA) 		1744006061NRG24060520230032368 06/05/2023 Mrs.Puja Bai Sahu 1744006061WL002366 Mrs.Puja Bai Sahu 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.PujaBaiSahu INDIAN BANK(607105)
27 DHIMERKHEDA MP-44-006-061-001/173-A
(KHAMARIYA) 		1744006061NRG24060520230032369 06/05/2023 Mr.RAJA BHAIYA SAHU 1744006061WL002366 Mr.RAJA BHAIYA SAHU 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mr.RAJABHAIYASAHU INDIAN BANK(607105)
28 DHIMERKHEDA MP-44-006-061-001/173-B
(KHAMARIYA) 		1744006061NRG24060520230032370 06/05/2023 Mrs.Rajkumari sahu 1744006061WL002366 Mrs.Rajkumari sahu 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.Rajkumarisahu INDIAN BANK(607105)
29 DHIMERKHEDA MP-44-006-061-001/173-B
(KHAMARIYA) 		1744006061NRG24060520230032371 06/05/2023 Rajkumari sahu 1744006061WL002366 Rajkumari sahu 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Rajkumarisahu INDIAN BANK(607105)
30 DHIMERKHEDA MP-44-006-061-001/228-A
(KHAMARIYA) 		1744006061NRG24060520230032373 06/05/2023 AVSAR 1744006061WL002366 AVSAR 00176 IDIB000P517 1104 1104 Processed 16/05/2023 687887765 AVSAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHIMERKHEDA MP-44-006-061-001/228-A
(KHAMARIYA) 		1744006061NRG24060520230032372 06/05/2023 Avsar Bai 1744006061WL002366 Avsar Bai 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 AvsarBai INDIAN BANK(607105)
32 DHIMERKHEDA MP-44-006-061-001/233-A
(KHAMARIYA) 		1744006061NRG24060520230032374 06/05/2023 KUMIYA BAI 1744006061WL002366 KUMIYA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 KUMIYABAI INDIAN BANK(607105)
33 DHIMERKHEDA MP-44-006-061-001/237-C
(KHAMARIYA) 		1744006061NRG24060520230032375 06/05/2023 Mrs. savitri 1744006061WL002366 Mrs. savitri 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.savitri INDIAN BANK(607105)
34 DHIMERKHEDA MP-44-006-061-001/24
(KHAMARIYA) 		1744006061NRG24060520230032377 06/05/2023 KESH BAI 1744006061WL002366 KESH BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 KESHBAI INDIAN BANK(607105)
35 DHIMERKHEDA MP-44-006-061-001/24
(KHAMARIYA) 		1744006061NRG24060520230032376 06/05/2023 KESH BAI 1744006061WL002366 KESH BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 KESHBAI INDIAN BANK(607105)
36 DHIMERKHEDA MP-44-006-061-001/343-B
(KHAMARIYA) 		1744006061NRG24060520230032384 06/05/2023 Reeta Bai 1744006061WL002366 Reeta Bai 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 ReetaBai INDIAN BANK(607105)
37 DHIMERKHEDA MP-44-006-061-001/343-B
(KHAMARIYA) 		1744006061NRG24060520230032383 06/05/2023 SURESH 1744006061WL002366 SURESH 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 SURESH INDIAN BANK(607105)
38 DHIMERKHEDA MP-44-006-061-001/345-B
(KHAMARIYA) 		1744006061NRG24060520230032386 06/05/2023 Mr.SHEELA BAI PAL 1744006061WL002366 Mr.SHEELA BAI PAL 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mr.SHEELABAIPAL INDIAN BANK(607105)
39 DHIMERKHEDA MP-44-006-061-001/36
(KHAMARIYA) 		1744006061NRG24060520230032388 06/05/2023 RAMKALE 1744006061WL002366 RAMKALE 00176 IDIB000P517 920 920 Processed 15/05/2023 687887765 RAMKALE INDIAN BANK(607105)
40 DHIMERKHEDA MP-44-006-061-001/385-B
(KHAMARIYA) 		1744006061NRG24060520230032389 06/05/2023 Mr. Harilal Gupta 1744006061WL002366 Mr. Harilal Gupta 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mr.HarilalGupta INDIAN BANK(607105)
41 DHIMERKHEDA MP-44-006-061-001/41
(KHAMARIYA) 		1744006061NRG24060520230032392 06/05/2023 GAYA BAI 1744006061WL002366 GAYA BAI 00176 IDIB000P517 1104 1104 Processed 16/05/2023 687887765 GAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHIMERKHEDA MP-44-006-061-001/41
(KHAMARIYA) 		1744006061NRG24060520230032391 06/05/2023 PENDU 1744006061WL002366 PENDU 00176 IDIB000P517 920 920 Processed 15/05/2023 687887765 PENDU INDIAN BANK(607105)
43 DHIMERKHEDA MP-44-006-061-001/549
(KHAMARIYA) 		1744006061NRG24060520230032394 06/05/2023 KALLU BAI 1744006061WL002366 KALLU BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 KALLUBAI INDIAN BANK(607105)
44 DHIMERKHEDA MP-44-006-061-001/550
(KHAMARIYA) 		1744006061NRG24060520230032395 06/05/2023 VISHARATI 1744006061WL002366 VISHARATI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 VISHARATI INDIAN BANK(607105)
45 DHIMERKHEDA MP-44-006-061-001/551-B
(KHAMARIYA) 		1744006061NRG24060520230032396 06/05/2023 Mrs. Laxmi Barman 1744006061WL002366 Mrs. Laxmi Barman 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.LaxmiBarman INDIAN BANK(607105)
46 DHIMERKHEDA MP-44-006-061-001/561
(KHAMARIYA) 		1744006061NRG24060520230032398 06/05/2023 AMRAT 1744006061WL002366 AMRAT 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 AMRAT INDIAN BANK(607105)
47 DHIMERKHEDA MP-44-006-061-001/599-B
(KHAMARIYA) 		1744006061NRG24060520230032402 06/05/2023 Mrs. SEEMA KOL 1744006061WL002366 Mrs. SEEMA KOL 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.SEEMAKOL INDIAN BANK(607105)
48 DHIMERKHEDA MP-44-006-061-001/623-A
(KHAMARIYA) 		1744006061NRG24060520230032404 06/05/2023 Kamlesh Bai 1744006061WL002366 Kamlesh Bai 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 KamleshBai INDIAN BANK(607105)
49 DHIMERKHEDA MP-44-006-061-001/623-A
(KHAMARIYA) 		1744006061NRG24060520230032403 06/05/2023 Mr.BHOORE SINGH 1744006061WL002366 Mr.BHOORE SINGH 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mr.BHOORESINGH INDIAN BANK(607105)
50 DHIMERKHEDA MP-44-006-061-001/63
(KHAMARIYA) 		1744006061NRG24060520230032405 06/05/2023 shilochana 1744006061WL002366 shilochana 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 shilochana INDIAN BANK(607105)
51 DHIMERKHEDA MP-44-006-061-001/63-A
(KHAMARIYA) 		1744006061NRG24060520230032407 06/05/2023 NEETA BAI 1744006061WL002366 NEETA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 NEETABAI INDIAN BANK(607105)
52 DHIMERKHEDA MP-44-006-061-001/659
(KHAMARIYA) 		1744006061NRG24060520230032409 06/05/2023 NEERAJ 1744006061WL002366 NEERAJ 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 NEERAJ INDIAN BANK(607105)
53 DHIMERKHEDA MP-44-006-061-001/659
(KHAMARIYA) 		1744006061NRG24060520230032408 06/05/2023 NEERAJ 1744006061WL002366 NEERAJ 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 NEERAJ INDIAN BANK(607105)
54 DHIMERKHEDA MP-44-006-061-001/659-A
(KHAMARIYA) 		1744006061NRG24060520230032411 06/05/2023 DEERAJ 1744006061WL002366 DEERAJ 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 DEERAJ INDIAN BANK(607105)
55 DHIMERKHEDA MP-44-006-061-001/659-B
(KHAMARIYA) 		1744006061NRG24060520230032412 06/05/2023 sumitra 1744006061WL002366 sumitra 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 sumitra INDIAN BANK(607105)
56 DHIMERKHEDA MP-44-006-061-001/67
(KHAMARIYA) 		1744006061NRG24060520230032415 06/05/2023 Mr. PUNIYA BAI 1744006061WL002366 Mr. PUNIYA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mr.PUNIYABAI INDIAN BANK(607105)
57 DHIMERKHEDA MP-44-006-061-001/67-A
(KHAMARIYA) 		1744006061NRG24060520230032416 06/05/2023 ANURADHA SAHU 1744006061WL002366 ANURADHA SAHU 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 ANURADHASAHU INDIAN BANK(607105)
58 DHIMERKHEDA MP-44-006-061-001/686-A
(KHAMARIYA) 		1744006061NRG24060520230032417 06/05/2023 Rani Bai Mahobiya 1744006061WL002366 Rani Bai Mahobiya 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 RaniBaiMahobiya INDIAN BANK(607105)
59 DHIMERKHEDA MP-44-006-061-001/738
(KHAMARIYA) 		1744006061NRG24060520230032419 06/05/2023 Santosh 1744006061WL002366 Santosh 00176 IDIB000P517 920 920 Processed 15/05/2023 687887765 Santosh INDIAN BANK(607105)
60 DHIMERKHEDA MP-44-006-061-001/738
(KHAMARIYA) 		1744006061NRG24060520230032418 06/05/2023 Santosh 1744006061WL002366 Santosh 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Santosh INDIAN BANK(607105)
61 DHIMERKHEDA MP-44-006-061-001/744-B
(KHAMARIYA) 		1744006061NRG24060520230032421 06/05/2023 Deepa Bai 1744006061WL002366 Deepa Bai 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 DeepaBai INDIAN BANK(607105)
62 DHIMERKHEDA MP-44-006-061-001/745-A
(KHAMARIYA) 		1744006061NRG24060520230032423 06/05/2023 MAGO BAI 1744006061WL002366 MAGO BAI 00176 IDIB000P517 920 920 Processed 15/05/2023 687887765 MAGOBAI INDIAN BANK(607105)
63 DHIMERKHEDA MP-44-006-061-001/77
(KHAMARIYA) 		1744006061NRG24060520230032424 06/05/2023 sonelal 1744006061WL002366 sonelal 00176 IDIB000P517 1104 1104 Processed 16/05/2023 687887765 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHIMERKHEDA MP-44-006-061-001/79
(KHAMARIYA) 		1744006061NRG24060520230032426 06/05/2023 MAYA BAI 1744006061WL002366 MAYA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 MAYABAI INDIAN BANK(607105)
65 DHIMERKHEDA MP-44-006-061-001/81-A
(KHAMARIYA) 		1744006061NRG24060520230032429 06/05/2023 Mrs. RAJNI YADAV 1744006061WL002366 Mrs. RAJNI YADAV 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.RAJNIYADAV INDIAN BANK(607105)
66 DHIMERKHEDA MP-44-006-061-001/826
(KHAMARIYA) 		1744006061NRG24060520230032431 06/05/2023 PUNA BAI 1744006061WL002366 PUNA BAI 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 PUNABAI INDIAN BANK(607105)
67 DHIMERKHEDA MP-44-006-061-001/88
(KHAMARIYA) 		1744006061NRG24060520230032433 06/05/2023 ESWARDEEN 1744006061WL002366 ESWARDEEN 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 ESWARDEEN INDIAN BANK(607105)
68 DHIMERKHEDA MP-44-006-061-001/88
(KHAMARIYA) 		1744006061NRG24060520230032434 06/05/2023 Mrs. Kaushilya 1744006061WL002366 Mrs. Kaushilya 00176 IDIB000P517 920 920 Processed 15/05/2023 687887765 Mrs.Kaushilya STATE BANK OF INDIA(508548)
69 DHIMERKHEDA MP-44-006-061-001/940
(KHAMARIYA) 		1744006061NRG24060520230032438 06/05/2023 Mrs.Seetu Bai Sahu 1744006061WL002366 Mrs.Seetu Bai Sahu 00176 IDIB000P517 1104 1104 Processed 15/05/2023 687887765 Mrs.SeetuBaiSahu INDIAN BANK(607105)
SubTotal 56488 56488
70 DHIMERKHEDA MP-44-006-054-001/198
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032079 06/05/2023 raja ram Haldkar 1744006054WL002356 raja ram Haldkar 00415 SBIN0003087 100 100 Processed 15/05/2023 687887765 rajaramHaldkar STATE BANK OF INDIA(508548)
71 DHIMERKHEDA MP-44-006-054-001/99-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24060520230032081 06/05/2023 Mahendr Kumar 1744006054WL002356 Mahendr Kumar 00415 SBIN0003087 100 100 Processed 15/05/2023 687887765 MahendrKumar STATE BANK OF INDIA(508548)
SubTotal 200 200
72 DHIMERKHEDA MP-44-006-061-001/345-B
(KHAMARIYA) 		1744006061NRG24060520230032385 06/05/2023 AMRIT LAL PAL 1744006061WL002366 AMRIT LAL PAL 00415 SBIN0007715 1104 1104 Processed 15/05/2023 687887765 AMRITLALPAL STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-061-001/940
(KHAMARIYA) 		1744006061NRG24060520230032437 06/05/2023 Mr. Chhote Lal Sahu 1744006061WL002366 Mr. Chhote Lal Sahu 00415 SBIN0007715 1104 1104 Processed 15/05/2023 687887765 Mr.ChhoteLalSahu INDIAN BANK(607105)
74 DHIMERKHEDA MP-44-006-061-001/99-A
(KHAMARIYA) 		1744006061NRG24060520230032439 06/05/2023 Mr. KARAN PRATAP SINGH 1744006061WL002366 Mr. KARAN PRATAP SINGH 00415 SBIN0007715 1104 1104 Processed 15/05/2023 687887765 Mr.KARANPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 3312 3312
75 DHIMERKHEDA MP-44-006-029-001/233-A
(KHAMHA) 		1744006029NRG24060520230032349 06/05/2023 deepchand 1744006029WL002365 deepchand 00468 UBIN0544761 1200 1200 Processed 15/05/2023 687887765 deepchand UNION BANK OF INDIA(508500)
SubTotal 1200 1200
76 DHIMERKHEDA MP-44-006-061-001/288-B
(KHAMARIYA) 		1744006061NRG24060520230032381 06/05/2023 MR vinod Kumar 1744006061WL002366 MR vinod Kumar 00468 UBIN0913162 1104 1104 Processed 15/05/2023 687887765 MRvinodKumar STATE BANK OF INDIA(508548)
SubTotal 1104 1104
77 DHIMERKHEDA MP-44-006-061-001/744-B
(KHAMARIYA) 		1744006061NRG24060520230032420 06/05/2023 KAMLESH KOL 1744006061WL002366 KAMLESH KOL 00691 IPOS0000001 1104 1104 Processed 15/05/2023 687887765 KAMLESHKOL INDIAN BANK(607105)
SubTotal 1104 1104
Total 76012 76012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_060523APB_FTO_31419 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1104
2 DHIMERKHEDA MP1744006_060523APB_FTO_31419 Central Bank Of India CBIN0282701 SARASWAHI 700
3 DHIMERKHEDA MP1744006_060523APB_FTO_31419 Central Bank Of India CBIN0283024 MURWARI 10800
4 DHIMERKHEDA MP1744006_060523APB_FTO_31419 Indian Bank IDIB000P517 PAHRUWA 56488
5 DHIMERKHEDA MP1744006_060523APB_FTO_31419 State Bank of India SBIN0003087 NIWAR 200
6 DHIMERKHEDA MP1744006_060523APB_FTO_31419 State Bank of India SBIN0007715 VILAYATKALA 3312
7 DHIMERKHEDA MP1744006_060523APB_FTO_31419 Union Bank of India UBIN0544761 KUMHI 1200
8 DHIMERKHEDA MP1744006_060523APB_FTO_31419 Union Bank of India UBIN0913162 KATNI 1104
9 DHIMERKHEDA MP1744006_060523APB_FTO_31419 India Post Payments Bank IPOS0000001 Katni 1104

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