Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240523FTO_54706
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 DINDORI MP-45-002-035-003/68
(PONDI MAL) 		1745002000NRG24240520230173145 24/05/2023 BAISHAKHU LAL 1745002WL007265 BAISHAKHU LAL 00045 BARB0DINDIN 1025 1025 Processed 29/05/2023 040365969 BAISHAKHULAL (000000)
2 DINDORI MP-45-002-053-001/424
(CHATUWA) 		1745002000NRG24230520230169481 24/05/2023 RAJKUMAR 1745002WL007155 RAJKUMAR 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040365969 RAJKUMAR (000000)
3 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG24230520230169636 24/05/2023 Manohar 1745002WL007158 Manohar 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040365969 Manohar (000000)
4 DINDORI MP-45-002-053-001/573
(CHATUWA) 		1745002000NRG24230520230169635 24/05/2023 Manohar 1745002WL007158 Manohar 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040365969 Manohar (000000)
5 DINDORI MP-45-002-053-001/577
(CHATUWA) 		1745002000NRG24230520230169571 24/05/2023 Meena 1745002WL007155 Meena 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040365969 Meena (000000)
SubTotal 5825 5825
6 DINDORI MP-45-002-035-004/192
(PONDI MAL) 		1745002000NRG24240520230173240 24/05/2023 Seelohna 1745002WL007265 Seelohna 00089 CBIN0281918 1025 1025 Processed 29/05/2023 040365969 Seelohna (000000)
SubTotal 1025 1025
7 DINDORI MP-45-002-035-003/155
(PONDI MAL) 		1745002000NRG24240520230173086 24/05/2023 Savita bai 1745002WL007265 Savita bai 00089 CBIN0282796 1230 1230 Processed 29/05/2023 040365969 Savitabai (000000)
SubTotal 1230 1230
8 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002021NRG24240520230173393 24/05/2023 nandni bai sayam 1745002021WL007269 nandni bai sayam 00089 CBIN0283015 1105 1105 Processed 29/05/2023 040365969 nandnibaisayam (000000)
9 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002000NRG24240520230173452 24/05/2023 Sunil Kumar 1745002WL007270 Sunil Kumar 00089 CBIN0283015 1230 1230 Processed 29/05/2023 040365969 SunilKumar (000000)
10 DINDORI MP-45-002-039-002/31
(RAKARIYA) 		1745002039NRG24240520230174304 24/05/2023 SAKARI BAI 1745002039WL007306 SAKARI BAI 00089 CBIN0283015 850 850 Processed 29/05/2023 040365969 SAKARIBAI (000000)
11 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002053NRG24230520230171148 24/05/2023 GEETA 1745002053WL007189 GEETA 00089 CBIN0283015 1000 1000 Processed 29/05/2023 040365969 GEETA (000000)
12 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002065NRG24230520230168181 24/05/2023 Sunti Yadav 1745002065WL007117 Sunti Yadav 00089 CBIN0283015 1260 1260 Processed 29/05/2023 040365969 SuntiYadav (000000)
SubTotal 5445 5445
13 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24230520230171097 24/05/2023 NANDKUMAR 1745002053WL007189 NANDKUMAR 00165 IBKL0001555 1200 1200 Processed 29/05/2023 040365969 NANDKUMAR (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24230520230171145 24/05/2023 URMILA BAI 1745002053WL007189 URMILA BAI 00176 IDIB000D070 1000 1000 Processed 29/05/2023 040365969 URMILABAI (000000)
SubTotal 1000 1000
15 DINDORI MP-45-002-021-003/66
(GANWAHI) 		1745002021NRG24240520230173366 24/05/2023 bhoopat 1745002021WL007269 bhoopat 00176 IDIB000D648 884 884 Processed 29/05/2023 040365969 bhoopat (000000)
16 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24240520230173455 24/05/2023 Pramod Kumar Khande 1745002WL007270 Pramod Kumar Khande 00176 IDIB000D648 1230 1230 Processed 29/05/2023 040365969 PramodKumarKhande (000000)
17 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002000NRG24240520230173087 24/05/2023 Om Prakesh 1745002WL007265 Om Prakesh 00176 IDIB000D648 1230 1230 Processed 29/05/2023 040365969 OmPrakesh (000000)
18 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24230520230169573 24/05/2023 arti 1745002WL007155 arti 00176 IDIB000D648 1200 1200 Processed 29/05/2023 040365969 arti (000000)
19 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002000NRG24230520230169577 24/05/2023 teerath 1745002WL007155 teerath 00176 IDIB000D648 1200 1200 Processed 29/05/2023 040365969 teerath (000000)
SubTotal 5744 5744
20 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24240520230174655 24/05/2023 RAMESH SINGH 1745002008WL007318 RAMESH SINGH 00354 PUNB0642100 950 950 Processed 29/05/2023 040365969 RAMESHSINGH (000000)
21 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24240520230173469 24/05/2023 KUNUR LAL 1745002WL007270 KUNUR LAL 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 KUNURLAL (000000)
22 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002000NRG24240520230173472 24/05/2023 SUNDAR LAL 1745002WL007270 SUNDAR LAL 00354 PUNB0642100 1230 1230 Processed 29/05/2023 040365969 SUNDARLAL (000000)
23 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24240520230173504 24/05/2023 JIYA LAL 1745002WL007270 JIYA LAL 00354 PUNB0642100 1230 1230 Processed 29/05/2023 040365969 JIYALAL (000000)
24 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002000NRG24240520230173515 24/05/2023 SAMHARU SINGH 1745002WL007270 SAMHARU SINGH 00354 PUNB0642100 1230 1230 Processed 29/05/2023 040365969 SAMHARUSINGH (000000)
25 DINDORI MP-45-002-035-003/60
(PONDI MAL) 		1745002000NRG24240520230173138 24/05/2023 Rampyari bai 1745002WL007265 Rampyari bai 00354 PUNB0642100 1230 1230 Processed 29/05/2023 040365969 Rampyaribai (000000)
26 DINDORI MP-45-002-035-004/12
(PONDI MAL) 		1745002000NRG24240520230173173 24/05/2023 GAVLA 1745002WL007265 GAVLA 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 GAVLA (000000)
27 DINDORI MP-45-002-035-004/124
(PONDI MAL) 		1745002000NRG24240520230173179 24/05/2023 KUNVARIYA BAI 1745002WL007265 KUNVARIYA BAI 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 KUNVARIYABAI (000000)
28 DINDORI MP-45-002-035-004/140
(PONDI MAL) 		1745002000NRG24240520230173195 24/05/2023 LELA BAI 1745002WL007265 LELA BAI 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 LELABAI (000000)
29 DINDORI MP-45-002-035-004/187
(PONDI MAL) 		1745002000NRG24240520230173235 24/05/2023 kosaliya 1745002WL007265 kosaliya 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 kosaliya (000000)
30 DINDORI MP-45-002-035-004/189
(PONDI MAL) 		1745002000NRG24240520230173238 24/05/2023 pranika bai 1745002WL007265 pranika bai 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 pranikabai (000000)
31 DINDORI MP-45-002-035-004/191
(PONDI MAL) 		1745002000NRG24240520230173239 24/05/2023 Rakha 1745002WL007265 Rakha 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 Rakha (000000)
32 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002000NRG24240520230173242 24/05/2023 Lakhan Lal 1745002WL007265 Lakhan Lal 00354 PUNB0642100 820 820 Processed 29/05/2023 040365969 LakhanLal (000000)
33 DINDORI MP-45-002-035-004/20
(PONDI MAL) 		1745002000NRG24240520230173244 24/05/2023 SUNDER BAI 1745002WL007265 SUNDER BAI 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 SUNDERBAI (000000)
34 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002000NRG24230520230171041 24/05/2023 GANGESH PRASAD 1745002WL007184 GANGESH PRASAD 00354 PUNB0642100 1547 1547 Processed 29/05/2023 040365969 GANGESHPRASAD (000000)
35 DINDORI MP-45-002-035-004/28
(PONDI MAL) 		1745002000NRG24230520230171043 24/05/2023 JITENDRA KUMAR 1745002WL007184 JITENDRA KUMAR 00354 PUNB0642100 1547 1547 Processed 29/05/2023 040365969 JITENDRAKUMAR (000000)
36 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002000NRG24240520230173310 24/05/2023 KRODEI LAL 1745002WL007265 KRODEI LAL 00354 PUNB0642100 205 205 Processed 29/05/2023 040365969 KRODEILAL (000000)
37 DINDORI MP-45-002-035-004/9
(PONDI MAL) 		1745002000NRG24240520230173321 24/05/2023 GOTIYABAI KUSRAM 1745002WL007265 GOTIYABAI KUSRAM 00354 PUNB0642100 1025 1025 Processed 29/05/2023 040365969 GOTIYABAIKUSRAM (000000)
38 DINDORI MP-45-002-035-004/93
(PONDI MAL) 		1745002000NRG24230520230171046 24/05/2023 GAYA PRASAD 1745002WL007184 GAYA PRASAD 00354 PUNB0642100 1547 1547 Processed 29/05/2023 040365969 GAYAPRASAD (000000)
SubTotal 20761 20761
39 DINDORI MP-45-002-008-002/49-A
(EMLAI MAL) 		1745002008NRG24240520230174613 24/05/2023 REKHA BAI 1745002008WL007318 REKHA BAI 00415 SBIN0001061 190 190 Processed 29/05/2023 040365969 REKHABAI (000000)
40 DINDORI MP-45-002-008-002/64
(EMLAI MAL) 		1745002008NRG24240520230174628 24/05/2023 SHRIDAS 1745002008WL007318 SHRIDAS 00415 SBIN0001061 950 950 Processed 29/05/2023 040365969 SHRIDAS (000000)
41 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24240520230174661 24/05/2023 Shusila Bai 1745002008WL007318 Shusila Bai 00415 SBIN0001061 950 950 Processed 29/05/2023 040365969 ShusilaBai (000000)
42 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24240520230174662 24/05/2023 SUSHILA BAI 1745002008WL007318 SUSHILA BAI 00415 SBIN0001061 950 950 Processed 29/05/2023 040365969 SUSHILABAI (000000)
43 DINDORI MP-45-002-039-001/14
(RAKARIYA) 		1745002039NRG24240520230174199 24/05/2023 RANGI LAL 1745002039WL007306 RANGI LAL 00415 SBIN0001061 1020 1020 Processed 29/05/2023 040365969 RANGILAL (000000)
44 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002039NRG24240520230174224 24/05/2023 RUKMANI BAI 1745002039WL007306 RUKMANI BAI 00415 SBIN0001061 1020 1020 Processed 29/05/2023 040365969 RUKMANIBAI (000000)
45 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG24240520230174297 24/05/2023 LALVATI 1745002039WL007306 LALVATI 00415 SBIN0001061 170 170 Processed 29/05/2023 040365969 LALVATI (000000)
46 DINDORI MP-45-002-053-001/418
(CHATUWA) 		1745002000NRG24230520230169475 24/05/2023 NEETu 1745002WL007155 NEETu 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040365969 NEETu (000000)
SubTotal 6450 6450
47 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002023NRG24230520230168786 24/05/2023 Gurudyal singh tekam 1745002023WL007142 Gurudyal singh tekam 00415 SBIN0002893 1200 1200 Processed 29/05/2023 040365969 Gurudyalsinghtekam (000000)
SubTotal 1200 1200
48 DINDORI MP-45-002-021-003/92
(GANWAHI) 		1745002021NRG24240520230173396 24/05/2023 kanhaiya singh malgam 1745002021WL007269 kanhaiya singh malgam 00415 SBIN0030452 1326 1326 Processed 29/05/2023 040365969 kanhaiyasinghmalgam (000000)
49 DINDORI MP-45-002-035-004/188
(PONDI MAL) 		1745002000NRG24240520230173237 24/05/2023 Sharvan Kumar 1745002WL007265 Sharvan Kumar 00415 SBIN0030452 1025 1025 Processed 29/05/2023 040365969 SharvanKumar (000000)
50 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24240520230174293 24/05/2023 SON SINGH 1745002039WL007306 SON SINGH 00415 SBIN0030452 850 850 Processed 29/05/2023 040365969 SONSINGH (000000)
51 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002053NRG24230520230171072 24/05/2023 sugharan 1745002053WL007189 sugharan 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040365969 sugharan (000000)
52 DINDORI MP-45-002-053-001/203
(CHATUWA) 		1745002000NRG24230520230169407 24/05/2023 Mithlesh 1745002WL007155 Mithlesh 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040365969 Mithlesh (000000)
53 DINDORI MP-45-002-053-001/425
(CHATUWA) 		1745002000NRG24230520230169482 24/05/2023 horilal 1745002WL007155 horilal 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040365969 horilal (000000)
SubTotal 6401 6401
54 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002053NRG24230520230171234 24/05/2023 HEMANT KUMAR CHANDEL 1745002053WL007189 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 29/05/2023 040365969 HEMANTKUMARCHANDEL (000000)
55 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002053NRG24230520230171233 24/05/2023 HEMANT KUMAR CHANDEL 1745002053WL007189 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 29/05/2023 040365969 HEMANTKUMARCHANDEL (000000)
SubTotal 2400 2400
56 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002053NRG24230520230171118 24/05/2023 premlata 1745002053WL007189 premlata 00468 UBIN0542628 1000 1000 Processed 29/05/2023 040365969 premlata (000000)
57 DINDORI MP-45-002-053-001/217
(CHATUWA) 		1745002053NRG24230520230171124 24/05/2023 ROOP KALI 1745002053WL007189 ROOP KALI 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040365969 ROOPKALI (000000)
58 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002053NRG24230520230171177 24/05/2023 tijiya 1745002053WL007189 tijiya 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040365969 tijiya (000000)
59 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002053NRG24230520230171184 24/05/2023 ENDRAKuMAR 1745002053WL007189 ENDRAKuMAR 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040365969 ENDRAKuMAR (000000)
60 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002053NRG24230520230171214 24/05/2023 Raampyari 1745002053WL007189 Raampyari 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040365969 Raampyari (000000)
61 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002000NRG24230520230169557 24/05/2023 kirti 1745002WL007155 kirti 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040365969 kirti (000000)
62 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002053NRG24230520230171225 24/05/2023 suhaga 1745002053WL007189 suhaga 00468 UBIN0542628 200 200 Processed 29/05/2023 040365969 suhaga (000000)
63 DINDORI MP-45-002-053-001/572
(CHATUWA) 		1745002000NRG24230520230169634 24/05/2023 samni 1745002WL007158 samni 00468 UBIN0542628 200 200 Processed 29/05/2023 040365969 samni (000000)
64 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24230520230169638 24/05/2023 Mukesh 1745002WL007158 Mukesh 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040365969 Mukesh (000000)
65 DINDORI MP-45-002-053-001/574
(CHATUWA) 		1745002000NRG24230520230169637 24/05/2023 Mukesh 1745002WL007158 Mukesh 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040365969 Mukesh (000000)
SubTotal 9800 9800
66 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002029NRG24230520230172908 24/05/2023 SANKAR SINGH 1745002029WL007260 SANKAR SINGH 00468 UBIN0559482 972 972 Processed 29/05/2023 040365969 SANKARSINGH (000000)
67 DINDORI MP-45-002-035-003/151
(PONDI MAL) 		1745002000NRG24240520230173081 24/05/2023 CHMMAR LAL NAGESH 1745002WL007265 CHMMAR LAL NAGESH 00468 UBIN0559482 1230 1230 Processed 29/05/2023 040365969 CHMMARLALNAGESH (000000)
68 DINDORI MP-45-002-035-003/152
(PONDI MAL) 		1745002000NRG24240520230173083 24/05/2023 Ganesh 1745002WL007265 Ganesh 00468 UBIN0559482 1025 1025 Processed 29/05/2023 040365969 Ganesh (000000)
69 DINDORI MP-45-002-035-003/152
(PONDI MAL) 		1745002000NRG24240520230173082 24/05/2023 Ganesh Prasaad 1745002WL007265 Ganesh Prasaad 00468 UBIN0559482 1230 1230 Processed 29/05/2023 040365969 GaneshPrasaad (000000)
70 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002000NRG24240520230173127 24/05/2023 MATBAR SINGH 1745002WL007265 MATBAR SINGH 00468 UBIN0559482 1230 1230 Processed 29/05/2023 040365969 MATBARSINGH (000000)
71 DINDORI MP-45-002-035-004/185
(PONDI MAL) 		1745002000NRG24240520230173234 24/05/2023 TEJ LAL 1745002WL007265 TEJ LAL 00468 UBIN0559482 1025 1025 Processed 29/05/2023 040365969 TEJLAL (000000)
SubTotal 6712 6712
72 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24230520230168781 24/05/2023 Sem singh 1745002023WL007142 Sem singh 00697 BKID0MG1334 1200 1200 Processed 29/05/2023 040365969 Semsingh (000000)
73 DINDORI MP-45-002-039-001/2-a
(RAKARIYA) 		1745002039NRG24240520230174206 24/05/2023 ASHVAN 1745002039WL007306 ASHVAN 00697 BKID0MG1334 510 510 Processed 29/05/2023 040365969 ASHVAN (000000)
74 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002039NRG24240520230174214 24/05/2023 PARVATI BAI 1745002039WL007306 PARVATI BAI 00697 BKID0MG1334 1020 1020 Processed 29/05/2023 040365969 PARVATIBAI (000000)
75 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002039NRG24240520230174229 24/05/2023 SHIV PRASAD 1745002039WL007306 SHIV PRASAD 00697 BKID0MG1334 1020 1020 Processed 29/05/2023 040365969 SHIVPRASAD (000000)
76 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002039NRG24240520230174247 24/05/2023 SHASI BAI 1745002039WL007306 SHASI BAI 00697 BKID0MG1334 1020 1020 Processed 29/05/2023 040365969 SHASIBAI (000000)
77 DINDORI MP-45-002-039-001/6
(RAKARIYA) 		1745002039NRG24240520230174251 24/05/2023 FOOL BAI 1745002039WL007306 FOOL BAI 00697 BKID0MG1334 1020 1020 Processed 29/05/2023 040365969 FOOLBAI (000000)
78 DINDORI MP-45-002-039-001/65-a
(RAKARIYA) 		1745002039NRG24240520230174261 24/05/2023 RAMRATAN 1745002039WL007306 RAMRATAN 00697 BKID0MG1334 1020 1020 Processed 29/05/2023 040365969 RAMRATAN (000000)
79 DINDORI MP-45-002-039-002/23
(RAKARIYA) 		1745002039NRG24240520230174289 24/05/2023 DHANI LAL 1745002039WL007306 DHANI LAL 00697 BKID0MG1334 850 850 Processed 29/05/2023 040365969 DHANILAL (000000)
80 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002065NRG24230520230168178 24/05/2023 Baratu 1745002065WL007117 Baratu 00697 BKID0MG1334 1260 1260 Processed 29/05/2023 040365969 Baratu (000000)
SubTotal 8920 8920
81 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002023NRG24230520230168792 24/05/2023 phool bai 1745002023WL007142 phool bai 00697 BKID0NAMRGB 1200 1200 Processed 29/05/2023 040365969 phoolbai (000000)
82 DINDORI MP-45-002-035-001/216
(PONDI MAL) 		1745002000NRG24240520230173453 24/05/2023 Mahu Lal Nagesh 1745002WL007270 Mahu Lal Nagesh 00697 BKID0NAMRGB 615 615 Processed 29/05/2023 040365969 MahuLalNagesh (000000)
83 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002039NRG24240520230174200 24/05/2023 ANITA BAI 1745002039WL007306 ANITA BAI 00697 BKID0NAMRGB 850 850 Processed 29/05/2023 040365969 ANITABAI (000000)
84 DINDORI MP-45-002-039-001/20
(RAKARIYA) 		1745002039NRG24240520230174210 24/05/2023 SUNIL KUMAR 1745002039WL007306 SUNIL KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040365969 SUNILKUMAR (000000)
85 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002039NRG24240520230174221 24/05/2023 SIMA BAI 1745002039WL007306 SIMA BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040365969 SIMABAI (000000)
86 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002039NRG24240520230174227 24/05/2023 CHANDRAKALI 1745002039WL007306 CHANDRAKALI 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040365969 CHANDRAKALI (000000)
87 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002039NRG24240520230174238 24/05/2023 BISIYA BAI 1745002039WL007306 BISIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040365969 BISIYABAI (000000)
88 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002039NRG24240520230174242 24/05/2023 LAXMI BAI 1745002039WL007306 LAXMI BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040365969 LAXMIBAI (000000)
89 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002039NRG24240520230174246 24/05/2023 MEENA BAI 1745002039WL007306 MEENA BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040365969 MEENABAI (000000)
90 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002039NRG24240520230174249 24/05/2023 BASANTI BAI 1745002039WL007306 BASANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/05/2023 040365969 BASANTIBAI (000000)
91 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002039NRG24240520230174253 24/05/2023 PREETI BAI 1745002039WL007306 PREETI BAI 00697 BKID0NAMRGB 680 680 Processed 29/05/2023 040365969 PREETIBAI (000000)
92 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002039NRG24240520230174280 24/05/2023 NANDU SINGH 1745002039WL007306 NANDU SINGH 00697 BKID0NAMRGB 850 850 Processed 29/05/2023 040365969 NANDUSINGH (000000)
93 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24230520230171556 24/05/2023 SUMRIT DAS 1745002056WL007206 SUMRIT DAS 00697 BKID0NAMRGB 1428 1428 Processed 29/05/2023 040365969 SUMRITDAS (000000)
94 DINDORI MP-45-002-056-002/52
(CHAURAMAL) 		1745002056NRG24230520230171553 24/05/2023 RAMESH SINGH 1745002056WL007203 RAMESH SINGH 00697 BKID0NAMRGB 204 204 Processed 29/05/2023 040365969 RAMESHSINGH (000000)
SubTotal 12967 12967
95 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002053NRG24230520230171236 24/05/2023 parasram 1745002053WL007189 parasram 00703 AIRP0000001 1200 1200 Processed 29/05/2023 040365969 parasram (000000)
SubTotal 1200 1200
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240523FTO_54706 Bank of Baroda BARB0DINDIN DINDORI 5825
2 DINDORI MP1745002_240523FTO_54706 Central Bank Of India CBIN0281918 CHABI 1025
3 DINDORI MP1745002_240523FTO_54706 Central Bank Of India CBIN0282796 TULARA 1230
4 DINDORI MP1745002_240523FTO_54706 Central Bank Of India CBIN0283015 DINDORI 5445
5 DINDORI MP1745002_240523FTO_54706 IDBI Bank IBKL0001555 DINDORI 1200
6 DINDORI MP1745002_240523FTO_54706 Indian Bank IDIB000D070 DINDORI 1000
7 DINDORI MP1745002_240523FTO_54706 Indian Bank IDIB000D648 Dindori 5744
8 DINDORI MP1745002_240523FTO_54706 Punjab National Bank PUNB0642100 DINDORI MP 20761
9 DINDORI MP1745002_240523FTO_54706 State Bank of India SBIN0001061 DINDORI 6450
10 DINDORI MP1745002_240523FTO_54706 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
11 DINDORI MP1745002_240523FTO_54706 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6401
12 DINDORI MP1745002_240523FTO_54706 UCO Bank UCBA0002989 DINDORI 2400
13 DINDORI MP1745002_240523FTO_54706 Union Bank of India UBIN0542628 SAKKA 9800
14 DINDORI MP1745002_240523FTO_54706 Union Bank of India UBIN0559482 DINDORI 6712
15 DINDORI MP1745002_240523FTO_54706 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8920
16 DINDORI MP1745002_240523FTO_54706 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 615
17 DINDORI MP1745002_240523FTO_54706 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12352
18 DINDORI MP1745002_240523FTO_54706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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