Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_050323APB_FTO_688803
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-44-006-041-001/136-B
(DEWRIPHATAK) 		1744006000NRG23050320230766449 05/03/2023 UDAY KUMAR 1744006WL063494 UDAY KUMAR 00032 UTIB0003376 1200 1200 Processed 25/03/2023 692236973 UDAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-038-001/162-D
(MAHNER) 		1744006038NRG23050320230766500 05/03/2023 Ramdayal 1744006038WL063500 Ramdayal 00089 CBIN0281687 1080 1080 Processed 25/03/2023 692236973 Ramdayal UNION BANK OF INDIA(508500)
3 DHIMERKHEDA MP-44-006-038-001/288-C
(MAHNER) 		1744006038NRG23050320230766522 05/03/2023 AbhaykUMAR kORE 1744006038WL063500 AbhaykUMAR kORE 00089 CBIN0281687 1080 1080 Processed 25/03/2023 692236973 AbhaykUMARkORE STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 DHIMERKHEDA MP-44-006-032-001/114-A
(BARHI) 		1744006032NRG23050320230766464 05/03/2023 pinki bai 1744006032WL063497 pinki bai 00089 CBIN0283024 570 570 Processed 25/03/2023 692236973 pinkibai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-032-001/114-A
(BARHI) 		1744006032NRG23050320230766463 05/03/2023 umesh 1744006032WL063497 umesh 00089 CBIN0283024 570 570 Processed 25/03/2023 692236973 umesh CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-032-001/120
(BARHI) 		1744006032NRG23050320230766465 05/03/2023 GOMATI 1744006032WL063497 GOMATI 00089 CBIN0283024 190 190 Processed 25/03/2023 692236973 GOMATI CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-032-001/145-A
(BARHI) 		1744006032NRG23050320230766467 05/03/2023 SANJAY 1744006032WL063497 SANJAY 00089 CBIN0283024 570 570 Processed 25/03/2023 692236973 SANJAY UNION BANK OF INDIA(508500)
8 DHIMERKHEDA MP-44-006-032-001/145-A
(BARHI) 		1744006032NRG23050320230766466 05/03/2023 SANJAY 1744006032WL063497 SANJAY 00089 CBIN0283024 570 570 Processed 25/03/2023 692236973 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHIMERKHEDA MP-44-006-032-001/224a
(BARHI) 		1744006032NRG23050320230766468 05/03/2023 SUNEEL 1744006032WL063497 SUNEEL 00089 CBIN0283024 190 190 Processed 25/03/2023 692236973 SUNEEL CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-032-001/44
(BARHI) 		1744006032NRG23050320230766470 05/03/2023 DULICHAND 1744006032WL063497 DULICHAND 00089 CBIN0283024 190 190 Processed 25/03/2023 692236973 DULICHAND CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-032-001/61
(BARHI) 		1744006032NRG23050320230766472 05/03/2023 SUNEEL 1744006032WL063497 SUNEEL 00089 CBIN0283024 380 380 Processed 25/03/2023 692236973 SUNEEL STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-032-001/61
(BARHI) 		1744006032NRG23050320230766471 05/03/2023 SUNEEL 1744006032WL063497 SUNEEL 00089 CBIN0283024 380 380 Processed 25/03/2023 692236973 SUNEEL CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-032-001/93
(BARHI) 		1744006032NRG23050320230766473 05/03/2023 ARJUN 1744006032WL063497 ARJUN 00089 CBIN0283024 380 380 Processed 25/03/2023 692236973 ARJUN CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-032-001/93-A
(BARHI) 		1744006032NRG23050320230766474 05/03/2023 rajkumari 1744006032WL063497 rajkumari 00089 CBIN0283024 380 380 Processed 25/03/2023 692236973 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 4370 4370
15 DHIMERKHEDA MP-44-006-032-001/242-B
(BARHI) 		1744006032NRG23050320230766469 05/03/2023 Sanjay 1744006032WL063497 Sanjay 00415 SBIN0005508 190 190 Processed 25/03/2023 692236973 Sanjay STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-038-001/1-A
(MAHNER) 		1744006038NRG23050320230766484 05/03/2023 SACHINKUMAR 1744006038WL063500 SACHINKUMAR 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHIMERKHEDA MP-44-006-038-001/101-A
(MAHNER) 		1744006038NRG23050320230766486 05/03/2023 Santosh 1744006038WL063500 Santosh 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 Santosh STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-038-001/104-A
(MAHNER) 		1744006038NRG23050320230766487 05/03/2023 anand bai 1744006038WL063500 anand bai 00415 SBIN0005508 720 720 Processed 25/03/2023 692236973 anandbai STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-038-001/106
(MAHNER) 		1744006038NRG23050320230766489 05/03/2023 KAMLESH 1744006038WL063500 KAMLESH 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 KAMLESH STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-038-001/106
(MAHNER) 		1744006038NRG23050320230766488 05/03/2023 KAMLESH 1744006038WL063500 KAMLESH 00415 SBIN0005508 540 540 Processed 25/03/2023 692236973 KAMLESH STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-038-001/106-A
(MAHNER) 		1744006038NRG23050320230766490 05/03/2023 vimlesh kumar 1744006038WL063500 vimlesh kumar 00415 SBIN0005508 360 360 Processed 25/03/2023 692236973 vimleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHIMERKHEDA MP-44-006-038-001/130-A
(MAHNER) 		1744006038NRG23050320230766491 05/03/2023 harchatprasad 1744006038WL063500 harchatprasad 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 harchatprasad STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-038-001/149
(MAHNER) 		1744006038NRG23050320230766493 05/03/2023 GULAB 1744006038WL063500 GULAB 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 GULAB STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-038-001/149
(MAHNER) 		1744006038NRG23050320230766492 05/03/2023 GULAB 1744006038WL063500 GULAB 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 GULAB STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-038-001/154
(MAHNER) 		1744006038NRG23050320230766494 05/03/2023 surendra das 1744006038WL063500 surendra das 00415 SBIN0005508 900 900 Processed 25/03/2023 692236973 surendradas STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-038-001/156-B
(MAHNER) 		1744006038NRG23050320230766495 05/03/2023 Urmila Bai Vishwakrma 1744006038WL063500 Urmila Bai Vishwakrma 00415 SBIN0005508 360 360 Processed 25/03/2023 692236973 UrmilaBaiVishwakrma STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-038-001/156-C
(MAHNER) 		1744006038NRG23050320230766496 05/03/2023 Anand Kumar VishwKRMA 1744006038WL063500 Anand Kumar VishwKRMA 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 AnandKumarVishwKRMA STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-038-001/157
(MAHNER) 		1744006038NRG23050320230766497 05/03/2023 Ramkali bai 1744006038WL063500 Ramkali bai 00415 SBIN0005508 180 180 Processed 25/03/2023 692236973 Ramkalibai STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-038-001/165
(MAHNER) 		1744006038NRG23050320230766502 05/03/2023 KAYUM 1744006038WL063500 KAYUM 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 KAYUM STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-038-001/179-A
(MAHNER) 		1744006038NRG23050320230766503 05/03/2023 basant 1744006038WL063500 basant 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 basant STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-038-001/2
(MAHNER) 		1744006038NRG23050320230766505 05/03/2023 yashoda 1744006038WL063500 yashoda 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 yashoda STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-038-001/207
(MAHNER) 		1744006038NRG23050320230766506 05/03/2023 BHURE LAL 1744006038WL063500 BHURE LAL 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 BHURELAL STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-038-001/211
(MAHNER) 		1744006038NRG23050320230766507 05/03/2023 RAMKUMAR 1744006038WL063500 RAMKUMAR 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 RAMKUMAR STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-038-001/222-A
(MAHNER) 		1744006038NRG23050320230766510 05/03/2023 Kavita bai 1744006038WL063500 Kavita bai 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 Kavitabai STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-038-001/222-B
(MAHNER) 		1744006038NRG23050320230766511 05/03/2023 Anjani Bai 1744006038WL063500 Anjani Bai 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 AnjaniBai STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-038-001/244
(MAHNER) 		1744006038NRG23050320230766513 05/03/2023 KALURAM 1744006038WL063500 KALURAM 00415 SBIN0005508 540 540 Processed 25/03/2023 692236973 KALURAM STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-038-001/250-A
(MAHNER) 		1744006038NRG23050320230766514 05/03/2023 Rampyare Dheemar 1744006038WL063500 Rampyare Dheemar 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 RampyareDheemar STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-038-001/261
(MAHNER) 		1744006038NRG23050320230766515 05/03/2023 LALJI 1744006038WL063500 LALJI 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 LALJI STATE BANK OF INDIA(508548)
39 DHIMERKHEDA MP-44-006-038-001/266
(MAHNER) 		1744006038NRG23050320230766516 05/03/2023 GHANSHYAM 1744006038WL063500 GHANSHYAM 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 GHANSHYAM STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-038-001/266-B
(MAHNER) 		1744006038NRG23050320230766517 05/03/2023 pooja 1744006038WL063500 pooja 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 pooja STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-038-001/266-D
(MAHNER) 		1744006038NRG23050320230766518 05/03/2023 Ranjeet Kachhi 1744006038WL063500 Ranjeet Kachhi 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 RanjeetKachhi STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-038-001/269
(MAHNER) 		1744006038NRG23050320230766520 05/03/2023 RAMNARAYAN 1744006038WL063500 RAMNARAYAN 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 RAMNARAYAN STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-038-001/270-A
(MAHNER) 		1744006038NRG23050320230766521 05/03/2023 Aashish Kumar Kumhar 1744006038WL063500 Aashish Kumar Kumhar 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 AashishKumarKumhar FINO PAYMENTS BANK LTD(608001)
44 DHIMERKHEDA MP-44-006-038-001/294-A
(MAHNER) 		1744006038NRG23050320230766523 05/03/2023 savitri lodhi 1744006038WL063500 savitri lodhi 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 savitrilodhi STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-038-001/296-A
(MAHNER) 		1744006038NRG23050320230766525 05/03/2023 Shekh Anwar 1744006038WL063500 Shekh Anwar 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 ShekhAnwar STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-038-001/30
(MAHNER) 		1744006038NRG23050320230766526 05/03/2023 JYANCHAND 1744006038WL063500 JYANCHAND 00415 SBIN0005508 180 180 Processed 25/03/2023 692236973 JYANCHAND FINO PAYMENTS BANK LTD(608001)
47 DHIMERKHEDA MP-44-006-038-001/300
(MAHNER) 		1744006038NRG23050320230766527 05/03/2023 SHARDA 1744006038WL063500 SHARDA 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 SHARDA STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-038-001/337
(MAHNER) 		1744006038NRG23050320230766530 05/03/2023 sanjay 1744006038WL063500 sanjay 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 sanjay STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-038-001/359-B
(MAHNER) 		1744006038NRG23050320230766531 05/03/2023 Jitendra Kumar Kori 1744006038WL063500 Jitendra Kumar Kori 00415 SBIN0005508 900 900 Processed 25/03/2023 692236973 JitendraKumarKori STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-038-001/40-A
(MAHNER) 		1744006038NRG23050320230766535 05/03/2023 Madhu Barman 1744006038WL063500 Madhu Barman 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 MadhuBarman STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-038-001/441
(MAHNER) 		1744006038NRG23050320230766536 05/03/2023 Upendra Kumar 1744006038WL063500 Upendra Kumar 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 UpendraKumar CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-038-001/50-A
(MAHNER) 		1744006038NRG23050320230766539 05/03/2023 Gopal 1744006038WL063500 Gopal 00415 SBIN0005508 900 900 Processed 25/03/2023 692236973 Gopal STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-038-001/61
(MAHNER) 		1744006038NRG23050320230766540 05/03/2023 dulichand 1744006038WL063500 dulichand 00415 SBIN0005508 360 360 Processed 25/03/2023 692236973 dulichand STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-038-001/61
(MAHNER) 		1744006038NRG23050320230766541 05/03/2023 shashi bai 1744006038WL063500 shashi bai 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 shashibai STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-038-001/62
(MAHNER) 		1744006038NRG23050320230766542 05/03/2023 RAJKUMAR 1744006038WL063500 RAJKUMAR 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 RAJKUMAR STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-038-001/63
(MAHNER) 		1744006038NRG23050320230766543 05/03/2023 sukhachain 1744006038WL063500 sukhachain 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 sukhachain STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-038-001/7-D
(MAHNER) 		1744006038NRG23050320230766544 05/03/2023 Bedilal 1744006038WL063500 Bedilal 00415 SBIN0005508 540 540 Processed 25/03/2023 692236973 Bedilal STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-038-001/85
(MAHNER) 		1744006038NRG23050320230766545 05/03/2023 Shanti bai 1744006038WL063500 Shanti bai 00415 SBIN0005508 1080 1080 Processed 25/03/2023 692236973 Shantibai STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-038-001/99
(MAHNER) 		1744006038NRG23050320230766546 05/03/2023 guddi 1744006038WL063500 guddi 00415 SBIN0005508 720 720 Processed 25/03/2023 692236973 guddi STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-038-001/99-A
(MAHNER) 		1744006038NRG23050320230766547 05/03/2023 Mamta bai 1744006038WL063500 Mamta bai 00415 SBIN0005508 360 360 Processed 25/03/2023 692236973 Mamtabai STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-038-001/99-B
(MAHNER) 		1744006038NRG23050320230766548 05/03/2023 Nandni Bai 1744006038WL063500 Nandni Bai 00415 SBIN0005508 360 360 Processed 25/03/2023 692236973 NandniBai STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-041-001/12
(DEWRIPHATAK) 		1744006000NRG23050320230766441 05/03/2023 khilona bai 1744006WL063494 khilona bai 00415 SBIN0005508 1200 1200 Processed 25/03/2023 692236973 khilonabai STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-041-001/12-A
(DEWRIPHATAK) 		1744006000NRG23050320230766443 05/03/2023 gaitree 1744006WL063494 gaitree 00415 SBIN0005508 1200 1200 Processed 25/03/2023 692236973 gaitree STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-041-001/12-A
(DEWRIPHATAK) 		1744006000NRG23050320230766442 05/03/2023 gaitree 1744006WL063494 gaitree 00415 SBIN0005508 1200 1200 Processed 25/03/2023 692236973 gaitree STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-041-001/130-A
(DEWRIPHATAK) 		1744006000NRG23050320230766447 05/03/2023 RAMCHARAN 1744006WL063494 RAMCHARAN 00415 SBIN0005508 1200 1200 Processed 25/03/2023 692236973 RAMCHARAN STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-041-001/18-B
(DEWRIPHATAK) 		1744006000NRG23050320230766451 05/03/2023 MUKESH 1744006WL063494 MUKESH 00415 SBIN0005508 500 500 Processed 25/03/2023 692236973 MUKESH STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-041-001/18-B
(DEWRIPHATAK) 		1744006000NRG23050320230766452 05/03/2023 sanjoo bai 1744006WL063494 sanjoo bai 00415 SBIN0005508 500 500 Processed 25/03/2023 692236973 sanjoobai STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-041-001/20-A
(DEWRIPHATAK) 		1744006000NRG23050320230766456 05/03/2023 sakun bai 1744006WL063494 sakun bai 00415 SBIN0005508 500 500 Processed 25/03/2023 692236973 sakunbai FINCARE SMALL FINANCE BANK LTD(608304)
69 DHIMERKHEDA MP-44-006-041-001/35-C
(DEWRIPHATAK) 		1744006000NRG23050320230766457 05/03/2023 satendra 1744006WL063494 satendra 00415 SBIN0005508 400 400 Processed 25/03/2023 692236973 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 48290 48290
70 DHIMERKHEDA MP-44-006-038-001/162-B
(MAHNER) 		1744006038NRG23050320230766499 05/03/2023 Rajesh 1744006038WL063500 Rajesh 00468 UBIN0544761 360 360 Processed 25/03/2023 692236973 Rajesh UNION BANK OF INDIA(508500)
SubTotal 360 360
71 DHIMERKHEDA MP-44-006-038-001/211-A
(MAHNER) 		1744006038NRG23050320230766508 05/03/2023 Radha Bai 1744006038WL063500 Radha Bai 00666 IDFB0041381 1080 1080 Processed 25/03/2023 692236973 RadhaBai AXIS BANK(607153)
72 DHIMERKHEDA MP-44-006-038-001/38
(MAHNER) 		1744006038NRG23050320230766533 05/03/2023 shobha bai 1744006038WL063500 shobha bai 00666 IDFB0041381 720 720 Processed 25/03/2023 692236973 shobhabai IDFC BANK LIMITED(608117)
SubTotal 1800 1800
73 DHIMERKHEDA MP-44-006-027-002/15-A
(MURWARI) 		1744006032NRG23050320230766461 05/03/2023 kanchhedi yadav 1744006032WL063497 kanchhedi yadav 00691 IPOS0000001 190 190 Processed 25/03/2023 692236973 kanchhediyadav CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-027-002/67-D
(MURWARI) 		1744006032NRG23050320230766462 05/03/2023 Sanju 1744006032WL063497 Sanju 00691 IPOS0000001 570 570 Processed 25/03/2023 692236973 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHIMERKHEDA MP-44-006-038-001/100-C
(MAHNER) 		1744006038NRG23050320230766485 05/03/2023 Ashish Kumar Kachhi 1744006038WL063500 Ashish Kumar Kachhi 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 AshishKumarKachhi BANK OF BARODA(606985)
76 DHIMERKHEDA MP-44-006-038-001/162
(MAHNER) 		1744006038NRG23050320230766498 05/03/2023 SURENDRA 1744006038WL063500 SURENDRA 00691 IPOS0000001 900 900 Processed 25/03/2023 692236973 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHIMERKHEDA MP-44-006-038-001/162-D
(MAHNER) 		1744006038NRG23050320230766501 05/03/2023 Seeta 1744006038WL063500 Seeta 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHIMERKHEDA MP-44-006-038-001/192-A
(MAHNER) 		1744006038NRG23050320230766504 05/03/2023 Santosh Baramn 1744006038WL063500 Santosh Baramn 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 SantoshBaramn INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHIMERKHEDA MP-44-006-038-001/220-A
(MAHNER) 		1744006038NRG23050320230766509 05/03/2023 SAPNA BAI 1744006038WL063500 SAPNA BAI 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHIMERKHEDA MP-44-006-038-001/231-A
(MAHNER) 		1744006038NRG23050320230766512 05/03/2023 Ratnesh 1744006038WL063500 Ratnesh 00691 IPOS0000001 900 900 Processed 25/03/2023 692236973 Ratnesh FINO PAYMENTS BANK LTD(608001)
81 DHIMERKHEDA MP-44-006-038-001/267-B
(MAHNER) 		1744006038NRG23050320230766519 05/03/2023 Vijay Kachhi 1744006038WL063500 Vijay Kachhi 00691 IPOS0000001 180 180 Processed 25/03/2023 692236973 VijayKachhi STATE BANK OF INDIA(508548)
82 DHIMERKHEDA MP-44-006-038-001/294-C
(MAHNER) 		1744006038NRG23050320230766524 05/03/2023 Khushbu Kurmi 1744006038WL063500 Khushbu Kurmi 00691 IPOS0000001 900 900 Processed 25/03/2023 692236973 KhushbuKurmi FINO PAYMENTS BANK LTD(608001)
83 DHIMERKHEDA MP-44-006-038-001/323-A
(MAHNER) 		1744006038NRG23050320230766529 05/03/2023 Bal Bai 1744006038WL063500 Bal Bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 BalBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHIMERKHEDA MP-44-006-038-001/323-A
(MAHNER) 		1744006038NRG23050320230766528 05/03/2023 Kamlesh 1744006038WL063500 Kamlesh 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHIMERKHEDA MP-44-006-038-001/36
(MAHNER) 		1744006038NRG23050320230766532 05/03/2023 Sushila Bai 1744006038WL063500 Sushila Bai 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHIMERKHEDA MP-44-006-038-001/38-A
(MAHNER) 		1744006038NRG23050320230766534 05/03/2023 Akhilesh Kumar Yadav 1744006038WL063500 Akhilesh Kumar Yadav 00691 IPOS0000001 900 900 Processed 25/03/2023 692236973 AkhileshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHIMERKHEDA MP-44-006-038-001/441
(MAHNER) 		1744006038NRG23050320230766537 05/03/2023 Narendra Kumar 1744006038WL063500 Narendra Kumar 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHIMERKHEDA MP-44-006-038-001/450
(MAHNER) 		1744006038NRG23050320230766538 05/03/2023 Santosh Kol 1744006038WL063500 Santosh Kol 00691 IPOS0000001 1080 1080 Processed 25/03/2023 692236973 SantoshKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14260 14260
89 DHIMERKHEDA MP-44-006-041-001/123
(DEWRIPHATAK) 		1744006000NRG23050320230766444 05/03/2023 RAJ KUMAR 1744006WL063494 RAJ KUMAR 00697 BKID0MG1226 1200 1200 Processed 25/03/2023 692236973 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 DHIMERKHEDA MP-44-006-041-001/124
(DEWRIPHATAK) 		1744006000NRG23050320230766446 05/03/2023 TEJILAL 1744006WL063494 TEJILAL 00697 BKID0MG1226 1200 1200 Processed 25/03/2023 692236973 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
91 DHIMERKHEDA MP-44-006-041-001/20-A
(DEWRIPHATAK) 		1744006000NRG23050320230766455 05/03/2023 MUKESH 1744006WL063494 MUKESH 00697 BKID0MG1226 500 500 Processed 25/03/2023 692236973 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
92 DHIMERKHEDA MP-44-006-041-001/123
(DEWRIPHATAK) 		1744006000NRG23050320230766445 05/03/2023 RAJKUMAR 1744006WL063494 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 25/03/2023 692236973 RAJKUMAR STATE BANK OF INDIA(508548)
93 DHIMERKHEDA MP-44-006-041-001/136
(DEWRIPHATAK) 		1744006000NRG23050320230766448 05/03/2023 BADDTEE PRASAD 1744006WL063494 BADDTEE PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 25/03/2023 692236973 BADDTEEPRASAD STATE BANK OF INDIA(508548)
94 DHIMERKHEDA MP-44-006-041-001/20
(DEWRIPHATAK) 		1744006000NRG23050320230766454 05/03/2023 SAMBHU PRASAD 1744006WL063494 SAMBHU PRASAD 00697 BKID0NAMRGB 500 500 Processed 25/03/2023 692236973 SAMBHUPRASAD STATE BANK OF INDIA(508548)
95 DHIMERKHEDA MP-44-006-041-001/20
(DEWRIPHATAK) 		1744006000NRG23050320230766453 05/03/2023 SAMBHUP RASAD 1744006WL063494 SAMBHUP RASAD 00697 BKID0NAMRGB 500 500 Processed 25/03/2023 692236973 SAMBHUPRASAD STATE BANK OF INDIA(508548)
SubTotal 3400 3400
96 DHIMERKHEDA MP-44-006-041-001/137-C
(DEWRIPHATAK) 		1744006000NRG23050320230766450 05/03/2023 Pradeep 1744006WL063494 Pradeep 00703 AIRP0000001 1200 1200 Processed 25/03/2023 692236973 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 79940 79940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_050323APB_FTO_688803 AXIS BANK UTIB0003376 ANUPPUR 1200
2 DHIMERKHEDA MP1744006_050323APB_FTO_688803 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2160
3 DHIMERKHEDA MP1744006_050323APB_FTO_688803 Central Bank Of India CBIN0283024 MURWARI 4370
4 DHIMERKHEDA MP1744006_050323APB_FTO_688803 State Bank of India SBIN0005508 UMARIAPAN 48290
5 DHIMERKHEDA MP1744006_050323APB_FTO_688803 Union Bank of India UBIN0544761 KUMHI 360
6 DHIMERKHEDA MP1744006_050323APB_FTO_688803 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1800
7 DHIMERKHEDA MP1744006_050323APB_FTO_688803 India Post Payments Bank IPOS0000001 Katni 14260
8 DHIMERKHEDA MP1744006_050323APB_FTO_688803 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2900
9 DHIMERKHEDA MP1744006_050323APB_FTO_688803 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 3400
10 DHIMERKHEDA MP1744006_050323APB_FTO_688803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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