Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_271223APB_FTO_409893
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-44-006-034-002/168
(GHUGHARA) 		1744006034NRG24271220230652316 27/12/2023 RAMSUROOM 1744006034WL027409 RAMSUROOM 00048 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663774702 RAMSUROOM UNION BANK OF INDIA(508500)
2 DHIMERKHEDA MP-44-006-034-003/99
(GHUGHARA) 		1744006034NRG24271220230652422 27/12/2023 Goura 1744006034WL027409 Goura 00048 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663774702 Goura INDIAN BANK(607105)
SubTotal 2200 2200
3 DHIMERKHEDA MP-44-006-013-001/212-A
(DHIRRI) 		1744006013NRG24271220230652423 27/12/2023 meena bai 1744006013WL027410 meena bai 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 meenabai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-013-001/261
(DHIRRI) 		1744006013NRG24271220230652425 27/12/2023 RADHA BAI 1744006013WL027410 RADHA BAI 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 RADHABAI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-013-001/261
(DHIRRI) 		1744006013NRG24271220230652424 27/12/2023 RAJKUMAR BASOR 1744006013WL027410 RAJKUMAR BASOR 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 RAJKUMARBASOR CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-013-001/282
(DHIRRI) 		1744006013NRG24271220230652426 27/12/2023 URMILA BAI 1744006013WL027410 URMILA BAI 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 URMILABAI CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-013-001/286
(DHIRRI) 		1744006013NRG24271220230652427 27/12/2023 mithla bai 1744006013WL027410 mithla bai 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 mithlabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHIMERKHEDA MP-44-006-013-001/288
(DHIRRI) 		1744006013NRG24271220230652428 27/12/2023 SURJAN BAI 1744006013WL027410 SURJAN BAI 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 SURJANBAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-013-001/290
(DHIRRI) 		1744006013NRG24271220230652429 27/12/2023 Faggo bai 1744006013WL027410 Faggo bai 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 Faggobai CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-013-001/306
(DHIRRI) 		1744006013NRG24271220230652430 27/12/2023 mansukh 1744006013WL027410 mansukh 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 mansukh CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-013-001/349
(DHIRRI) 		1744006013NRG24271220230652431 27/12/2023 KANCHEDI 1744006013WL027410 KANCHEDI 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 KANCHEDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHIMERKHEDA MP-44-006-013-001/371-C
(DHIRRI) 		1744006013NRG24271220230652432 27/12/2023 durga bai 1744006013WL027410 durga bai 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 durgabai CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-013-001/380-D
(DHIRRI) 		1744006013NRG24271220230652433 27/12/2023 BRAJESH KUMAR 1744006013WL027410 BRAJESH KUMAR 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 BRAJESHKUMAR STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-013-001/391
(DHIRRI) 		1744006013NRG24271220230652434 27/12/2023 Kajal bai 1744006013WL027410 Kajal bai 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 Kajalbai CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-013-001/392
(DHIRRI) 		1744006013NRG24271220230652435 27/12/2023 SHRAVAN KUMAR 1744006013WL027410 SHRAVAN KUMAR 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 SHRAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHIMERKHEDA MP-44-006-013-001/401
(DHIRRI) 		1744006013NRG24271220230652436 27/12/2023 LAXMAN 1744006013WL027410 LAXMAN 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 LAXMAN CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-013-001/401-A
(DHIRRI) 		1744006013NRG24271220230652437 27/12/2023 sonu 1744006013WL027410 sonu 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 sonu BANK OF BARODA(606985)
18 DHIMERKHEDA MP-44-006-013-001/434
(DHIRRI) 		1744006013NRG24271220230652438 27/12/2023 RAMSAKHI BAI 1744006013WL027410 RAMSAKHI BAI 00089 CBIN0281687 680 680 Processed 12/03/2024 663774702 RAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-013-001/451-A
(DHIRRI) 		1744006013NRG24271220230652440 27/12/2023 sheela bai 1744006013WL027410 sheela bai 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 sheelabai CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-013-001/451-B
(DHIRRI) 		1744006013NRG24271220230652441 27/12/2023 ROSHANI BAI 1744006013WL027410 ROSHANI BAI 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-013-001/474-A
(DHIRRI) 		1744006013NRG24271220230652442 27/12/2023 susheel kumar 1744006013WL027410 susheel kumar 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 susheelkumar CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-013-001/475-A
(DHIRRI) 		1744006013NRG24271220230652443 27/12/2023 susheel 1744006013WL027410 susheel 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 susheel CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-013-001/48-B
(DHIRRI) 		1744006013NRG24271220230652444 27/12/2023 RAM PRATAP LODHI 1744006013WL027410 RAM PRATAP LODHI 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 RAMPRATAPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHIMERKHEDA MP-44-006-013-001/481
(DHIRRI) 		1744006013NRG24271220230652445 27/12/2023 NARESH 1744006013WL027410 NARESH 00089 CBIN0281687 850 850 Processed 12/03/2024 663774702 NARESH CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-013-001/482
(DHIRRI) 		1744006013NRG24271220230652446 27/12/2023 JAGDAMBA 1744006013WL027410 JAGDAMBA 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 JAGDAMBA CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-013-001/548-A
(DHIRRI) 		1744006013NRG24271220230652448 27/12/2023 SHARDA PRASAD 1744006013WL027410 SHARDA PRASAD 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-013-001/554-A
(DHIRRI) 		1744006013NRG24271220230652449 27/12/2023 ISHWARDEEN 1744006013WL027410 ISHWARDEEN 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-013-001/612-A
(DHIRRI) 		1744006013NRG24271220230652451 27/12/2023 VISHNUPRASAD 1744006013WL027410 VISHNUPRASAD 00089 CBIN0281687 510 510 Processed 12/03/2024 663774702 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 17510 17510
29 DHIMERKHEDA MP-44-006-034-002/47-A
(GHUGHARA) 		1744006034NRG24271220230652330 27/12/2023 Sushila 1744006034WL027409 Sushila 00089 CBIN0283024 1200 1200 Processed 12/03/2024 663774702 Sushila UNION BANK OF INDIA(508500)
30 DHIMERKHEDA MP-44-006-034-002/6-A
(GHUGHARA) 		1744006034NRG24271220230652343 27/12/2023 Atul Kumar 1744006034WL027409 Atul Kumar 00089 CBIN0283024 1200 1200 Processed 12/03/2024 663774702 AtulKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
31 DHIMERKHEDA MP-44-006-013-001/583-C
(DHIRRI) 		1744006013NRG24271220230652450 27/12/2023 sushma 1744006013WL027410 sushma 00415 SBIN0005508 850 850 Processed 12/03/2024 663774702 sushma STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-034-002/108-A
(GHUGHARA) 		1744006034NRG24271220230652305 27/12/2023 neha 1744006034WL027409 neha 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 neha STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-034-002/108-A
(GHUGHARA) 		1744006034NRG24271220230652304 27/12/2023 neha 1744006034WL027409 neha 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 neha UNION BANK OF INDIA(508500)
34 DHIMERKHEDA MP-44-006-034-002/109-A
(GHUGHARA) 		1744006034NRG24271220230652306 27/12/2023 Namrta 1744006034WL027409 Namrta 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 Namrta STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-034-002/128
(GHUGHARA) 		1744006034NRG24271220230652309 27/12/2023 LONGABAI 1744006034WL027409 LONGABAI 00415 SBIN0005508 600 600 Processed 12/03/2024 663774702 LONGABAI STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-034-002/34-C
(GHUGHARA) 		1744006034NRG24271220230652326 27/12/2023 arti bai 1744006034WL027409 arti bai 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 artibai STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-034-002/54-A
(GHUGHARA) 		1744006034NRG24271220230652336 27/12/2023 vimla bai 1744006034WL027409 vimla bai 00415 SBIN0005508 600 600 Processed 12/03/2024 663774702 vimlabai STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-034-002/59-D
(GHUGHARA) 		1744006034NRG24271220230652342 27/12/2023 Sandeep Yadav 1744006034WL027409 Sandeep Yadav 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 SandeepYadav CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-034-002/6-C
(GHUGHARA) 		1744006034NRG24271220230652345 27/12/2023 Anil 1744006034WL027409 Anil 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 Anil STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-034-002/64
(GHUGHARA) 		1744006034NRG24271220230652354 27/12/2023 GANGARAM 1744006034WL027409 GANGARAM 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
41 DHIMERKHEDA MP-44-006-034-002/79
(GHUGHARA) 		1744006034NRG24271220230652362 27/12/2023 Sangeeta 1744006034WL027409 Sangeeta 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 Sangeeta STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-034-002/9-C
(GHUGHARA) 		1744006034NRG24271220230652372 27/12/2023 Annu 1744006034WL027409 Annu 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 Annu CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-034-003/100-C
(GHUGHARA) 		1744006034NRG24271220230652374 27/12/2023 DEEPAK KORI 1744006034WL027409 DEEPAK KORI 00415 SBIN0005508 800 800 Processed 12/03/2024 663774702 DEEPAKKORI NARMADA JHABUA GRAMIN BANK(508515)
44 DHIMERKHEDA MP-44-006-034-003/53
(GHUGHARA) 		1744006034NRG24271220230652403 27/12/2023 Suman 1744006034WL027409 Suman 00415 SBIN0005508 800 800 Processed 12/03/2024 663774702 Suman FINCARE SMALL FINANCE BANK LTD(608304)
45 DHIMERKHEDA MP-44-006-034-003/83-A
(GHUGHARA) 		1744006034NRG24271220230652414 27/12/2023 madan 1744006034WL027409 madan 00415 SBIN0005508 1000 1000 Processed 12/03/2024 663774702 madan STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-034-003/83-A
(GHUGHARA) 		1744006034NRG24271220230652413 27/12/2023 madan 1744006034WL027409 madan 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 madan STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-034-003/91-A
(GHUGHARA) 		1744006034NRG24271220230652416 27/12/2023 Preeti 1744006034WL027409 Preeti 00415 SBIN0005508 800 800 Processed 12/03/2024 663774702 Preeti STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-034-003/94
(GHUGHARA) 		1744006034NRG24271220230652418 27/12/2023 Priti 1744006034WL027409 Priti 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 Priti STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-034-003/94
(GHUGHARA) 		1744006034NRG24271220230652417 27/12/2023 Surend 1744006034WL027409 Surend 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663774702 Surend STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-034-003/96
(GHUGHARA) 		1744006034NRG24271220230652419 27/12/2023 Savarti 1744006034WL027409 Savarti 00415 SBIN0005508 1000 1000 Processed 12/03/2024 663774702 Savarti STATE BANK OF INDIA(508548)
SubTotal 20850 20850
51 DHIMERKHEDA MP-44-006-034-002/124-A
(GHUGHARA) 		1744006034NRG24271220230652307 27/12/2023 lalita 1744006034WL027409 lalita 00468 UBIN0544761 1000 1000 Processed 12/03/2024 663774702 lalita UNION BANK OF INDIA(508500)
52 DHIMERKHEDA MP-44-006-034-002/15
(GHUGHARA) 		1744006034NRG24271220230652311 27/12/2023 Sukabariya 1744006034WL027409 Sukabariya 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Sukabariya UNION BANK OF INDIA(508500)
53 DHIMERKHEDA MP-44-006-034-002/15
(GHUGHARA) 		1744006034NRG24271220230652310 27/12/2023 SUKHLAL 1744006034WL027409 SUKHLAL 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 SUKHLAL UNION BANK OF INDIA(508500)
54 DHIMERKHEDA MP-44-006-034-002/15-A
(GHUGHARA) 		1744006034NRG24271220230652313 27/12/2023 rekha 1744006034WL027409 rekha 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 rekha UNION BANK OF INDIA(508500)
55 DHIMERKHEDA MP-44-006-034-002/16
(GHUGHARA) 		1744006034NRG24271220230652315 27/12/2023 GANESH 1744006034WL027409 GANESH 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 GANESH UNION BANK OF INDIA(508500)
56 DHIMERKHEDA MP-44-006-034-002/16
(GHUGHARA) 		1744006034NRG24271220230652314 27/12/2023 GANESH 1744006034WL027409 GANESH 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 GANESH UNION BANK OF INDIA(508500)
57 DHIMERKHEDA MP-44-006-034-002/17
(GHUGHARA) 		1744006034NRG24271220230652317 27/12/2023 geeta bai 1744006034WL027409 geeta bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 geetabai UNION BANK OF INDIA(508500)
58 DHIMERKHEDA MP-44-006-034-002/20
(GHUGHARA) 		1744006034NRG24271220230652318 27/12/2023 PARASH RAM 1744006034WL027409 PARASH RAM 00468 UBIN0544761 1000 1000 Processed 12/03/2024 663774702 PARASHRAM UNION BANK OF INDIA(508500)
59 DHIMERKHEDA MP-44-006-034-002/205-B
(GHUGHARA) 		1744006034NRG24271220230652319 27/12/2023 Rinky bai 1744006034WL027409 Rinky bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Rinkybai UNION BANK OF INDIA(508500)
60 DHIMERKHEDA MP-44-006-034-002/23
(GHUGHARA) 		1744006034NRG24271220230652320 27/12/2023 RAMBHAROSH 1744006034WL027409 RAMBHAROSH 00468 UBIN0544761 800 800 Processed 12/03/2024 663774702 RAMBHAROSH UNION BANK OF INDIA(508500)
61 DHIMERKHEDA MP-44-006-034-002/3-A
(GHUGHARA) 		1744006034NRG24271220230652321 27/12/2023 Ganno bai 1744006034WL027409 Ganno bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Gannobai UNION BANK OF INDIA(508500)
62 DHIMERKHEDA MP-44-006-034-002/35
(GHUGHARA) 		1744006034NRG24271220230652327 27/12/2023 meera bai 1744006034WL027409 meera bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 meerabai UNION BANK OF INDIA(508500)
63 DHIMERKHEDA MP-44-006-034-002/35
(GHUGHARA) 		1744006034NRG24271220230652328 27/12/2023 Narend 1744006034WL027409 Narend 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Narend AIRTEL PAYMENTS BANK LIMITED(990288)
64 DHIMERKHEDA MP-44-006-034-002/40
(GHUGHARA) 		1744006034NRG24271220230652329 27/12/2023 SHYAM LAL 1744006034WL027409 SHYAM LAL 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 SHYAMLAL STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-034-002/5-A
(GHUGHARA) 		1744006034NRG24271220230652332 27/12/2023 Gyan Bai 1744006034WL027409 Gyan Bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 GyanBai UNION BANK OF INDIA(508500)
66 DHIMERKHEDA MP-44-006-034-002/54
(GHUGHARA) 		1744006034NRG24271220230652335 27/12/2023 Shivbadhur 1744006034WL027409 Shivbadhur 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Shivbadhur STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-034-002/54
(GHUGHARA) 		1744006034NRG24271220230652334 27/12/2023 Shivbadhur 1744006034WL027409 Shivbadhur 00468 UBIN0544761 800 800 Processed 12/03/2024 663774702 Shivbadhur UNION BANK OF INDIA(508500)
68 DHIMERKHEDA MP-44-006-034-002/56
(GHUGHARA) 		1744006034NRG24271220230652337 27/12/2023 JUGRAJ 1744006034WL027409 JUGRAJ 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 JUGRAJ UNION BANK OF INDIA(508500)
69 DHIMERKHEDA MP-44-006-034-002/58-A
(GHUGHARA) 		1744006034NRG24271220230652339 27/12/2023 heera bai 1744006034WL027409 heera bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 heerabai UNION BANK OF INDIA(508500)
70 DHIMERKHEDA MP-44-006-034-002/58-A
(GHUGHARA) 		1744006034NRG24271220230652338 27/12/2023 rakesh 1744006034WL027409 rakesh 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 rakesh CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-034-002/58-B
(GHUGHARA) 		1744006034NRG24271220230652341 27/12/2023 DINESH KUMAR 1744006034WL027409 DINESH KUMAR 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 DINESHKUMAR UNION BANK OF INDIA(508500)
72 DHIMERKHEDA MP-44-006-034-002/58-B
(GHUGHARA) 		1744006034NRG24271220230652340 27/12/2023 DINESH KUMAR 1744006034WL027409 DINESH KUMAR 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-034-002/60-B
(GHUGHARA) 		1744006034NRG24271220230652347 27/12/2023 shubhas 1744006034WL027409 shubhas 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 shubhas UNION BANK OF INDIA(508500)
74 DHIMERKHEDA MP-44-006-034-002/60-C
(GHUGHARA) 		1744006034NRG24271220230652349 27/12/2023 Satto bai 1744006034WL027409 Satto bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Sattobai UNION BANK OF INDIA(508500)
75 DHIMERKHEDA MP-44-006-034-002/60-D
(GHUGHARA) 		1744006034NRG24271220230652350 27/12/2023 Anita 1744006034WL027409 Anita 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Anita UNION BANK OF INDIA(508500)
76 DHIMERKHEDA MP-44-006-034-002/61-A
(GHUGHARA) 		1744006034NRG24271220230652353 27/12/2023 Sonka Yadav 1744006034WL027409 Sonka Yadav 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 SonkaYadav STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-034-002/67
(GHUGHARA) 		1744006034NRG24271220230652355 27/12/2023 Ghuraa 1744006034WL027409 Ghuraa 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Ghuraa CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-034-002/68-A
(GHUGHARA) 		1744006034NRG24271220230652357 27/12/2023 FULA BAI 1744006034WL027409 FULA BAI 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 FULABAI UNION BANK OF INDIA(508500)
79 DHIMERKHEDA MP-44-006-034-002/68-A
(GHUGHARA) 		1744006034NRG24271220230652356 27/12/2023 SUSHEEL KUMAR 1744006034WL027409 SUSHEEL KUMAR 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 SUSHEELKUMAR UNION BANK OF INDIA(508500)
80 DHIMERKHEDA MP-44-006-034-002/7-A
(GHUGHARA) 		1744006034NRG24271220230652360 27/12/2023 SANGEETA BAI 1744006034WL027409 SANGEETA BAI 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 SANGEETABAI UNION BANK OF INDIA(508500)
81 DHIMERKHEDA MP-44-006-034-002/70-B
(GHUGHARA) 		1744006034NRG24271220230652361 27/12/2023 VARSA BAI 1744006034WL027409 VARSA BAI 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 VARSABAI UNION BANK OF INDIA(508500)
82 DHIMERKHEDA MP-44-006-034-002/8-A
(GHUGHARA) 		1744006034NRG24271220230652363 27/12/2023 Paramkishor 1744006034WL027409 Paramkishor 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Paramkishor CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-034-002/8-C
(GHUGHARA) 		1744006034NRG24271220230652365 27/12/2023 Kapil Kumar 1744006034WL027409 Kapil Kumar 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 KapilKumar UNION BANK OF INDIA(508500)
84 DHIMERKHEDA MP-44-006-034-002/80
(GHUGHARA) 		1744006034NRG24271220230652367 27/12/2023 Mano 1744006034WL027409 Mano 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Mano UNION BANK OF INDIA(508500)
85 DHIMERKHEDA MP-44-006-034-002/80
(GHUGHARA) 		1744006034NRG24271220230652366 27/12/2023 Pancham 1744006034WL027409 Pancham 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Pancham UNION BANK OF INDIA(508500)
86 DHIMERKHEDA MP-44-006-034-002/82
(GHUGHARA) 		1744006034NRG24271220230652368 27/12/2023 Sanju bai 1744006034WL027409 Sanju bai 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
87 DHIMERKHEDA MP-44-006-034-002/88
(GHUGHARA) 		1744006034NRG24271220230652369 27/12/2023 Ravishankar 1744006034WL027409 Ravishankar 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Ravishankar UNION BANK OF INDIA(508500)
88 DHIMERKHEDA MP-44-006-034-002/90
(GHUGHARA) 		1744006034NRG24271220230652373 27/12/2023 Sileen 1744006034WL027409 Sileen 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663774702 Sileen UNION BANK OF INDIA(508500)
SubTotal 44400 44400
89 DHIMERKHEDA MP-44-006-034-002/60-C
(GHUGHARA) 		1744006034NRG24271220230652348 27/12/2023 Ajay Kumar 1744006034WL027409 Ajay Kumar 00553 INDB0000509 1200 1200 Rejected 12/03/2024 663774702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
90 DHIMERKHEDA MP-44-006-034-002/89
(GHUGHARA) 		1744006034NRG24271220230652371 27/12/2023 Santa 1744006034WL027409 Santa 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663774702 Santa FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
91 DHIMERKHEDA MP-44-006-034-002/15-A
(GHUGHARA) 		1744006034NRG24271220230652312 27/12/2023 Karande 1744006034WL027409 Karande 00697 BKID0MG1226 1200 1200 Processed 12/03/2024 663774702 Karande NARMADA JHABUA GRAMIN BANK(508515)
92 DHIMERKHEDA MP-44-006-034-002/34
(GHUGHARA) 		1744006034NRG24271220230652323 27/12/2023 TANTERAM 1744006034WL027409 TANTERAM 00697 BKID0MG1226 1200 1200 Processed 12/03/2024 663774702 TANTERAM UNION BANK OF INDIA(508500)
93 DHIMERKHEDA MP-44-006-034-002/47-B
(GHUGHARA) 		1744006034NRG24271220230652331 27/12/2023 DEVKUMAR 1744006034WL027409 DEVKUMAR 00697 BKID0MG1226 800 800 Processed 12/03/2024 663774702 DEVKUMAR UNION BANK OF INDIA(508500)
SubTotal 3200 3200
94 DHIMERKHEDA MP-44-006-034-002/34-B
(GHUGHARA) 		1744006034NRG24271220230652324 27/12/2023 KAMAL 1744006034WL027409 KAMAL 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663774702 KAMAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 93960 93960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_271223APB_FTO_409893 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2200
2 DHIMERKHEDA MP1744006_271223APB_FTO_409893 Central Bank Of India CBIN0281687 DHEEMARKHEDA 17510
3 DHIMERKHEDA MP1744006_271223APB_FTO_409893 Central Bank Of India CBIN0283024 MURWARI 2400
4 DHIMERKHEDA MP1744006_271223APB_FTO_409893 State Bank of India SBIN0005508 UMARIAPAN 20850
5 DHIMERKHEDA MP1744006_271223APB_FTO_409893 Union Bank of India UBIN0544761 KUMHI 44400
6 DHIMERKHEDA MP1744006_271223APB_FTO_409893 IndusInd Bank Ltd. INDB0000509 SUKHA 1200
7 DHIMERKHEDA MP1744006_271223APB_FTO_409893 India Post Payments Bank IPOS0000001 Katni 1200
8 DHIMERKHEDA MP1744006_271223APB_FTO_409893 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 3200
9 DHIMERKHEDA MP1744006_271223APB_FTO_409893 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1000

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