Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_030522FTO_97155
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-44-006-036-001/15
(PODIKHURD) 		1744006036NRG23020520220034375 03/05/2022 RAMKUMAR 1744006036WL005681 RAMKUMAR 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 RAMKUMAR (000000)
2 DHIMERKHEDA MP-44-006-036-001/15
(PODIKHURD) 		1744006036NRG23020520220034374 03/05/2022 ramkumar 1744006036WL005681 ramkumar 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 ramkumar (000000)
3 DHIMERKHEDA MP-44-006-036-001/211
(PODIKHURD) 		1744006036NRG23020520220034383 03/05/2022 rajesh 1744006036WL005681 rajesh 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 rajesh (000000)
4 DHIMERKHEDA MP-44-006-036-001/211
(PODIKHURD) 		1744006036NRG23020520220034382 03/05/2022 rajesh 1744006036WL005681 rajesh 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 rajesh (000000)
5 DHIMERKHEDA MP-44-006-036-001/275-A
(PODIKHURD) 		1744006036NRG23020520220034387 03/05/2022 sanjay 1744006036WL005681 sanjay 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 sanjay (000000)
6 DHIMERKHEDA MP-44-006-036-001/275-A
(PODIKHURD) 		1744006036NRG23020520220034386 03/05/2022 sanjay 1744006036WL005681 sanjay 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 sanjay (000000)
7 DHIMERKHEDA MP-44-006-036-001/275-B
(PODIKHURD) 		1744006036NRG23020520220034389 03/05/2022 Genda 1744006036WL005681 Genda 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 Genda (000000)
8 DHIMERKHEDA MP-44-006-036-001/275-B
(PODIKHURD) 		1744006036NRG23020520220034388 03/05/2022 Sandeep 1744006036WL005681 Sandeep 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 Sandeep (000000)
9 DHIMERKHEDA MP-44-006-036-001/286-A
(PODIKHURD) 		1744006036NRG23020520220034394 03/05/2022 SUMAN 1744006036WL005681 SUMAN 00089 CBIN0281687 1140 1140 Processed 13/05/2022 678019975 SUMAN (000000)
10 DHIMERKHEDA MP-44-006-072-001/36-A
(SIMARIYA) 		1744006072NRG23020520220033951 03/05/2022 subhash lakhera 1744006072WL005630 subhash lakhera 00089 CBIN0281687 816 816 Processed 13/05/2022 678019975 subhashlakhera (000000)
SubTotal 11076 11076
11 DHIMERKHEDA MP-44-006-023-002/442
(BARHATA) 		1744006023NRG23020520220035663 03/05/2022 OMKAR 1744006023WL005805 OMKAR 00089 CBIN0282226 2895 2895 Processed 13/05/2022 678019975 OMKAR (000000)
SubTotal 2895 2895
12 DHIMERKHEDA MP-44-006-045-001/53-A
(DEWRIMUGELI) 		1744006045NRG23020520220034341 03/05/2022 kaisar nisa 1744006045WL005675 kaisar nisa 00089 CBIN0282345 960 960 Processed 13/05/2022 678019975 kaisarnisa (000000)
13 DHIMERKHEDA MP-44-006-045-001/53-A
(DEWRIMUGELI) 		1744006045NRG23020520220034340 03/05/2022 kaisar nisa 1744006045WL005675 kaisar nisa 00089 CBIN0282345 960 960 Processed 13/05/2022 678019975 kaisarnisa (000000)
SubTotal 1920 1920
14 DHIMERKHEDA MP-44-006-034-002/108-A
(GHUGHARA) 		1744006034NRG23020520220034119 03/05/2022 neha 1744006034WL005655 neha 00415 SBIN0005508 1330 1330 Processed 13/05/2022 678019975 neha (000000)
15 DHIMERKHEDA MP-44-006-034-002/108-A
(GHUGHARA) 		1744006034NRG23020520220034118 03/05/2022 neha 1744006034WL005655 neha 00415 SBIN0005508 1330 1330 Processed 13/05/2022 678019975 neha (000000)
16 DHIMERKHEDA MP-44-006-034-002/109-A
(GHUGHARA) 		1744006034NRG23020520220034121 03/05/2022 Namrta 1744006034WL005655 Namrta 00415 SBIN0005508 1330 1330 Processed 13/05/2022 678019975 Namrta (000000)
17 DHIMERKHEDA MP-44-006-034-002/109-A
(GHUGHARA) 		1744006034NRG23020520220034120 03/05/2022 Namrta 1744006034WL005655 Namrta 00415 SBIN0005508 1330 1330 Processed 13/05/2022 678019975 Namrta (000000)
18 DHIMERKHEDA MP-44-006-034-002/86
(GHUGHARA) 		1744006034NRG23020520220034131 03/05/2022 Radhvendra 1744006034WL005655 Radhvendra 00415 SBIN0005508 1330 1330 Processed 13/05/2022 678019975 Radhvendra (000000)
19 DHIMERKHEDA MP-44-006-034-002/86
(GHUGHARA) 		1744006034NRG23020520220034130 03/05/2022 Radhvendra 1744006034WL005655 Radhvendra 00415 SBIN0005508 1330 1330 Processed 13/05/2022 678019975 Radhvendra (000000)
20 DHIMERKHEDA MP-44-006-036-001/211
(PODIKHURD) 		1744006036NRG23020520220034385 03/05/2022 Sadhna 1744006036WL005681 Sadhna 00415 SBIN0005508 1140 1140 Processed 13/05/2022 678019975 Sadhna (000000)
21 DHIMERKHEDA MP-44-006-036-001/211
(PODIKHURD) 		1744006036NRG23020520220034384 03/05/2022 Sadhna 1744006036WL005681 Sadhna 00415 SBIN0005508 1140 1140 Processed 13/05/2022 678019975 Sadhna (000000)
22 DHIMERKHEDA MP-44-006-045-001/112-B
(DEWRIMUGELI) 		1744006045NRG23020520220034310 03/05/2022 akhil 1744006045WL005675 akhil 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 akhil (000000)
23 DHIMERKHEDA MP-44-006-045-001/112-B
(DEWRIMUGELI) 		1744006045NRG23020520220034311 03/05/2022 richa 1744006045WL005675 richa 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 richa (000000)
24 DHIMERKHEDA MP-44-006-045-001/118-B
(DEWRIMUGELI) 		1744006045NRG23020520220034315 03/05/2022 abhilasa 1744006045WL005675 abhilasa 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 abhilasa (000000)
25 DHIMERKHEDA MP-44-006-045-001/118-B
(DEWRIMUGELI) 		1744006045NRG23020520220034314 03/05/2022 abhilasa 1744006045WL005675 abhilasa 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 abhilasa (000000)
26 DHIMERKHEDA MP-44-006-045-001/119-A
(DEWRIMUGELI) 		1744006045NRG23020520220034317 03/05/2022 anjali kol 1744006045WL005675 anjali kol 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 anjalikol (000000)
27 DHIMERKHEDA MP-44-006-045-001/119-A
(DEWRIMUGELI) 		1744006045NRG23020520220034316 03/05/2022 ANJANI KOL 1744006045WL005675 ANJANI KOL 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 ANJANIKOL (000000)
28 DHIMERKHEDA MP-44-006-045-001/119-B
(DEWRIMUGELI) 		1744006045NRG23020520220034318 03/05/2022 jagdeesh 1744006045WL005675 jagdeesh 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 jagdeesh (000000)
29 DHIMERKHEDA MP-44-006-045-001/122-B
(DEWRIMUGELI) 		1744006045NRG23020520220034319 03/05/2022 asish 1744006045WL005675 asish 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 asish (000000)
30 DHIMERKHEDA MP-44-006-045-001/131-A
(DEWRIMUGELI) 		1744006045NRG23020520220034321 03/05/2022 subham 1744006045WL005675 subham 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 subham (000000)
31 DHIMERKHEDA MP-44-006-045-001/131-A
(DEWRIMUGELI) 		1744006045NRG23020520220034320 03/05/2022 subham 1744006045WL005675 subham 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 subham (000000)
32 DHIMERKHEDA MP-44-006-045-001/14-A
(DEWRIMUGELI) 		1744006045NRG23020520220034322 03/05/2022 seema 1744006045WL005675 seema 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 seema (000000)
33 DHIMERKHEDA MP-44-006-045-001/22-B
(DEWRIMUGELI) 		1744006045NRG23020520220034324 03/05/2022 rekha 1744006045WL005675 rekha 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 rekha (000000)
34 DHIMERKHEDA MP-44-006-045-001/31-A
(DEWRIMUGELI) 		1744006045NRG23020520220034330 03/05/2022 asha 1744006045WL005675 asha 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 asha (000000)
35 DHIMERKHEDA MP-44-006-045-001/34-A
(DEWRIMUGELI) 		1744006045NRG23020520220034332 03/05/2022 rajesh 1744006045WL005675 rajesh 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 rajesh (000000)
36 DHIMERKHEDA MP-44-006-045-001/396
(DEWRIMUGELI) 		1744006045NRG23020520220034335 03/05/2022 mo. mahbub 1744006045WL005675 mo. mahbub 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 mo.mahbub (000000)
37 DHIMERKHEDA MP-44-006-045-001/51-A
(DEWRIMUGELI) 		1744006045NRG23020520220034338 03/05/2022 sageer 1744006045WL005675 sageer 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 sageer (000000)
38 DHIMERKHEDA MP-44-006-045-001/73-A
(DEWRIMUGELI) 		1744006045NRG23020520220034345 03/05/2022 vinod 1744006045WL005675 vinod 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 vinod (000000)
39 DHIMERKHEDA MP-44-006-045-001/74-A
(DEWRIMUGELI) 		1744006045NRG23020520220034347 03/05/2022 SUNAINA 1744006045WL005675 SUNAINA 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 SUNAINA (000000)
40 DHIMERKHEDA MP-44-006-045-001/80-A
(DEWRIMUGELI) 		1744006045NRG23020520220034350 03/05/2022 vishnu 1744006045WL005675 vishnu 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 vishnu (000000)
41 DHIMERKHEDA MP-44-006-045-002/333-A
(DEWRIMUGELI) 		1744006045NRG23020520220034355 03/05/2022 ashok 1744006045WL005675 ashok 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 ashok (000000)
42 DHIMERKHEDA MP-44-006-045-002/428-A
(DEWRIMUGELI) 		1744006045NRG23020520220034357 03/05/2022 chaila 1744006045WL005675 chaila 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 chaila (000000)
43 DHIMERKHEDA MP-44-006-045-003/324-A
(DEWRIMUGELI) 		1744006045NRG23020520220034361 03/05/2022 aarti 1744006045WL005675 aarti 00415 SBIN0005508 960 960 Processed 13/05/2022 678019975 aarti (000000)
SubTotal 31380 31380
44 DHIMERKHEDA MP-44-006-034-002/43-A
(GHUGHARA) 		1744006034NRG23020520220034128 03/05/2022 ajay 1744006034WL005655 ajay 00468 UBIN0544761 1330 1330 Processed 13/05/2022 678019975 ajay (000000)
45 DHIMERKHEDA MP-44-006-034-002/43-A
(GHUGHARA) 		1744006034NRG23020520220034127 03/05/2022 ajay 1744006034WL005655 ajay 00468 UBIN0544761 1330 1330 Processed 13/05/2022 678019975 ajay (000000)
46 DHIMERKHEDA MP-44-006-034-002/88
(GHUGHARA) 		1744006034NRG23020520220034132 03/05/2022 Ravishankar 1744006034WL005655 Ravishankar 00468 UBIN0544761 1330 1330 Processed 13/05/2022 678019975 Ravishankar (000000)
47 DHIMERKHEDA MP-44-006-034-002/88
(GHUGHARA) 		1744006034NRG23020520220034133 03/05/2022 Ravishankar 1744006034WL005655 Ravishankar 00468 UBIN0544761 1330 1330 Processed 13/05/2022 678019975 Ravishankar (000000)
48 DHIMERKHEDA MP-44-006-034-002/90
(GHUGHARA) 		1744006034NRG23020520220034136 03/05/2022 Sileen 1744006034WL005655 Sileen 00468 UBIN0544761 1330 1330 Processed 13/05/2022 678019975 Sileen (000000)
49 DHIMERKHEDA MP-44-006-034-002/90
(GHUGHARA) 		1744006034NRG23020520220034135 03/05/2022 Sileen 1744006034WL005655 Sileen 00468 UBIN0544761 1330 1330 Processed 13/05/2022 678019975 Sileen (000000)
50 DHIMERKHEDA MP-44-006-045-001/65-A
(DEWRIMUGELI) 		1744006045NRG23020520220034343 03/05/2022 bhagchand 1744006045WL005675 bhagchand 00468 UBIN0544761 960 960 Processed 13/05/2022 678019975 bhagchand (000000)
51 DHIMERKHEDA MP-44-006-045-001/65-A
(DEWRIMUGELI) 		1744006045NRG23020520220034342 03/05/2022 bhagchand 1744006045WL005675 bhagchand 00468 UBIN0544761 960 960 Processed 13/05/2022 678019975 bhagchand (000000)
52 DHIMERKHEDA MP-44-006-045-003/324
(DEWRIMUGELI) 		1744006045NRG23020520220034360 03/05/2022 ramesh 1744006045WL005675 ramesh 00468 UBIN0544761 960 960 Processed 13/05/2022 678019975 ramesh (000000)
SubTotal 10860 10860
53 DHIMERKHEDA MP-44-006-034-002/27
(GHUGHARA) 		1744006034NRG23020520220034123 03/05/2022 RAMLAL 1744006034WL005655 RAMLAL 00603 CBIN0R20002 1330 1330 Processed 14/05/2022 678019975 RAMLAL (000000)
54 DHIMERKHEDA MP-44-006-034-002/27
(GHUGHARA) 		1744006034NRG23020520220034122 03/05/2022 RAMLAL 1744006034WL005655 RAMLAL 00603 CBIN0R20002 1330 1330 Processed 14/05/2022 678019975 RAMLAL (000000)
55 DHIMERKHEDA MP-44-006-034-002/38
(GHUGHARA) 		1744006034NRG23020520220034125 03/05/2022 HEERALAL 1744006034WL005655 HEERALAL 00603 CBIN0R20002 1330 1330 Processed 14/05/2022 678019975 HEERALAL (000000)
56 DHIMERKHEDA MP-44-006-034-002/40
(GHUGHARA) 		1744006034NRG23020520220034126 03/05/2022 SHYAM LAL 1744006034WL005655 SHYAM LAL 00603 CBIN0R20002 1330 1330 Processed 14/05/2022 678019975 SHYAMLAL (000000)
57 DHIMERKHEDA MP-44-006-045-001/23
(DEWRIMUGELI) 		1744006045NRG23020520220034325 03/05/2022 syamlal 1744006045WL005675 syamlal 00603 CBIN0R20002 960 960 Processed 14/05/2022 678019975 syamlal (000000)
58 DHIMERKHEDA MP-44-006-045-001/35
(DEWRIMUGELI) 		1744006045NRG23020520220034333 03/05/2022 ranjeet 1744006045WL005675 ranjeet 00603 CBIN0R20002 960 960 Processed 14/05/2022 678019975 ranjeet (000000)
59 DHIMERKHEDA MP-44-006-045-001/74
(DEWRIMUGELI) 		1744006045NRG23020520220034346 03/05/2022 milan kumar 1744006045WL005675 milan kumar 00603 CBIN0R20002 960 960 Processed 14/05/2022 678019975 milankumar (000000)
60 DHIMERKHEDA MP-44-006-045-001/80
(DEWRIMUGELI) 		1744006045NRG23020520220034349 03/05/2022 ramsujaan 1744006045WL005675 ramsujaan 00603 CBIN0R20002 960 960 Processed 14/05/2022 678019975 ramsujaan (000000)
61 DHIMERKHEDA MP-44-006-045-001/80
(DEWRIMUGELI) 		1744006045NRG23020520220034348 03/05/2022 ramsujaan 1744006045WL005675 ramsujaan 00603 CBIN0R20002 960 960 Processed 14/05/2022 678019975 ramsujaan (000000)
62 DHIMERKHEDA MP-44-006-045-002/430
(DEWRIMUGELI) 		1744006045NRG23020520220034358 03/05/2022 Gaddu 1744006045WL005675 Gaddu 00603 CBIN0R20002 960 960 Processed 14/05/2022 678019975 Gaddu (000000)
SubTotal 11080 11080
63 DHIMERKHEDA MP-44-006-036-001/17-A
(PODIKHURD) 		1744006036NRG23020520220034378 03/05/2022 Ballu 1744006036WL005681 Ballu 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Ballu (000000)
64 DHIMERKHEDA MP-44-006-036-001/17-A
(PODIKHURD) 		1744006036NRG23020520220034377 03/05/2022 Ballu 1744006036WL005681 Ballu 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Ballu (000000)
65 DHIMERKHEDA MP-44-006-036-001/17-A
(PODIKHURD) 		1744006036NRG23020520220034376 03/05/2022 Ballu 1744006036WL005681 Ballu 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Ballu (000000)
66 DHIMERKHEDA MP-44-006-036-001/181-A
(PODIKHURD) 		1744006036NRG23020520220034381 03/05/2022 Ramkhilavan 1744006036WL005681 Ramkhilavan 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Ramkhilavan (000000)
67 DHIMERKHEDA MP-44-006-036-001/181-A
(PODIKHURD) 		1744006036NRG23020520220034380 03/05/2022 Ramkhilavan 1744006036WL005681 Ramkhilavan 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Ramkhilavan (000000)
68 DHIMERKHEDA MP-44-006-036-001/181-A
(PODIKHURD) 		1744006036NRG23020520220034379 03/05/2022 Ramkhilavan 1744006036WL005681 Ramkhilavan 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Ramkhilavan (000000)
69 DHIMERKHEDA MP-44-006-036-001/281-A
(PODIKHURD) 		1744006036NRG23020520220034393 03/05/2022 Santram 1744006036WL005681 Santram 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Santram (000000)
70 DHIMERKHEDA MP-44-006-036-001/281-A
(PODIKHURD) 		1744006036NRG23020520220034392 03/05/2022 Santram 1744006036WL005681 Santram 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Santram (000000)
71 DHIMERKHEDA MP-44-006-036-001/281-A
(PODIKHURD) 		1744006036NRG23020520220034391 03/05/2022 Santram 1744006036WL005681 Santram 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Santram (000000)
72 DHIMERKHEDA MP-44-006-036-001/281-A
(PODIKHURD) 		1744006036NRG23020520220034390 03/05/2022 Santram 1744006036WL005681 Santram 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Santram (000000)
73 DHIMERKHEDA MP-44-006-036-001/361-B
(PODIKHURD) 		1744006036NRG23020520220034397 03/05/2022 Rajendra 1744006036WL005681 Rajendra 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Rajendra (000000)
74 DHIMERKHEDA MP-44-006-036-001/361-B
(PODIKHURD) 		1744006036NRG23020520220034396 03/05/2022 Rajendra 1744006036WL005681 Rajendra 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Rajendra (000000)
75 DHIMERKHEDA MP-44-006-036-001/361-B
(PODIKHURD) 		1744006036NRG23020520220034395 03/05/2022 Rajendra 1744006036WL005681 Rajendra 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Rajendra (000000)
76 DHIMERKHEDA MP-44-006-036-001/92-A
(PODIKHURD) 		1744006036NRG23020520220034407 03/05/2022 Bhaga 1744006036WL005681 Bhaga 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Bhaga (000000)
77 DHIMERKHEDA MP-44-006-036-001/92-A
(PODIKHURD) 		1744006036NRG23020520220034406 03/05/2022 Bhaga 1744006036WL005681 Bhaga 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Bhaga (000000)
78 DHIMERKHEDA MP-44-006-036-001/92-A
(PODIKHURD) 		1744006036NRG23020520220034405 03/05/2022 Bhaga 1744006036WL005681 Bhaga 00688 FINO0001001 1140 1140 Processed 13/05/2022 678019975 Bhaga (000000)
SubTotal 18240 18240
79 DHIMERKHEDA MP-44-006-034-002/89
(GHUGHARA) 		1744006034NRG23020520220034134 03/05/2022 Santa 1744006034WL005655 Santa 00691 IPOS0000001 1330 1330 Processed 13/05/2022 678019975 Santa (000000)
80 DHIMERKHEDA MP-44-006-036-001/50-A
(PODIKHURD) 		1744006036NRG23020520220034401 03/05/2022 Jeevan 1744006036WL005681 Jeevan 00691 IPOS0000001 1140 1140 Processed 13/05/2022 678019975 Jeevan (000000)
81 DHIMERKHEDA MP-44-006-036-001/50-A
(PODIKHURD) 		1744006036NRG23020520220034400 03/05/2022 Jeevan 1744006036WL005681 Jeevan 00691 IPOS0000001 1140 1140 Processed 13/05/2022 678019975 Jeevan (000000)
82 DHIMERKHEDA MP-44-006-036-001/50-A
(PODIKHURD) 		1744006036NRG23020520220034399 03/05/2022 Jeevan 1744006036WL005681 Jeevan 00691 IPOS0000001 1140 1140 Processed 13/05/2022 678019975 Jeevan (000000)
83 DHIMERKHEDA MP-44-006-036-001/50-A
(PODIKHURD) 		1744006036NRG23020520220034398 03/05/2022 Jeevan 1744006036WL005681 Jeevan 00691 IPOS0000001 1140 1140 Processed 13/05/2022 678019975 Jeevan (000000)
84 DHIMERKHEDA MP-44-006-036-001/59-A
(PODIKHURD) 		1744006036NRG23020520220034404 03/05/2022 Sarda 1744006036WL005681 Sarda 00691 IPOS0000001 1140 1140 Processed 13/05/2022 678019975 Sarda (000000)
85 DHIMERKHEDA MP-44-006-036-001/59-A
(PODIKHURD) 		1744006036NRG23020520220034403 03/05/2022 Sarda 1744006036WL005681 Sarda 00691 IPOS0000001 1140 1140 Processed 13/05/2022 678019975 Sarda (000000)
86 DHIMERKHEDA MP-44-006-036-001/59-A
(PODIKHURD) 		1744006036NRG23020520220034402 03/05/2022 Sarda 1744006036WL005681 Sarda 00691 IPOS0000001 1140 1140 Processed 13/05/2022 678019975 Sarda (000000)
SubTotal 9310 9310
87 DHIMERKHEDA MP-44-006-045-001/112-C
(DEWRIMUGELI) 		1744006045NRG23020520220034313 03/05/2022 madhuri 1744006045WL005675 madhuri 00697 BKID0NAMRGB 960 960 Processed 14/05/2022 678019975 madhuri (000000)
88 DHIMERKHEDA MP-44-006-045-001/112-C
(DEWRIMUGELI) 		1744006045NRG23020520220034312 03/05/2022 maneesh 1744006045WL005675 maneesh 00697 BKID0NAMRGB 960 960 Processed 14/05/2022 678019975 maneesh (000000)
SubTotal 1920 1920
Total 98681 98681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_030522FTO_97155 Central Bank Of India CBIN0281687 DHEEMARKHEDA 11076
2 DHIMERKHEDA MP1744006_030522FTO_97155 Central Bank Of India CBIN0282226 SILONDI 2895
3 DHIMERKHEDA MP1744006_030522FTO_97155 Central Bank Of India CBIN0282345 MILLONIGANJ, JABALPUR 1920
4 DHIMERKHEDA MP1744006_030522FTO_97155 State Bank of India SBIN0005508 UMARIAPAN 31380
5 DHIMERKHEDA MP1744006_030522FTO_97155 Union Bank of India UBIN0544761 KUMHI 10860
6 DHIMERKHEDA MP1744006_030522FTO_97155 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIYAPAN 11080
7 DHIMERKHEDA MP1744006_030522FTO_97155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18240
8 DHIMERKHEDA MP1744006_030522FTO_97155 India Post Payments Bank IPOS0000001 Katni 9310
9 DHIMERKHEDA MP1744006_030522FTO_97155 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1920

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