Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_211023FTO_327632
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-45-002-010-002/27-A
(JAMGAON) 		1745002067NRG24211020231050533 21/10/2023 RAMVATI 1745002067WL036747 RAMVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291236945 RAMVATI (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-010-002/56-A
(JAMGAON) 		1745002067NRG24211020231050574 21/10/2023 SARSWATI 1745002067WL036748 SARSWATI 00048 BKID0009434 1400 1400 Processed 09/11/2023 291236945 SARSWATI (000000)
3 DINDORI MP-45-002-010-002/97-A
(JAMGAON) 		1745002067NRG24211020231050618 21/10/2023 Sohit 1745002067WL036748 Sohit 00048 BKID0009434 600 600 Processed 09/11/2023 291236945 Sohit (000000)
SubTotal 2000 2000
4 DINDORI MP-45-002-035-001/225
(PONDI MAL) 		1745002000NRG24201020231046767 21/10/2023 Suneeta Nagesh 1745002WL036666 Suneeta Nagesh 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291236945 SuneetaNagesh (000000)
5 DINDORI MP-45-002-050-001/17-A
(NARIYA) 		1745002050NRG24211020231050451 21/10/2023 SURAJ YADAV 1745002050WL036745 SURAJ YADAV 00078 CNRB0004113 200 200 Processed 09/11/2023 291236945 SURAJYADAV (000000)
SubTotal 1400 1400
6 DINDORI MP-45-002-032-002/218-a
(BATONDHA) 		1745002032NRG24201020231046623 21/10/2023 dev singh 1745002032WL036660 dev singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236945 devsingh (000000)
7 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002000NRG24201020231046758 21/10/2023 Sunil Kumar 1745002WL036666 Sunil Kumar 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291236945 SunilKumar (000000)
8 DINDORI MP-45-002-050-001/37
(NARIYA) 		1745002050NRG24211020231050486 21/10/2023 HIRDAYA SINGH DHURWYE 1745002050WL036745 HIRDAYA SINGH DHURWYE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236945 HIRDAYASINGHDHURWYE (000000)
9 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002050NRG24211020231050491 21/10/2023 SAMPAT SINGH SAIYAM 1745002050WL036745 SAMPAT SINGH SAIYAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291236945 SAMPATSINGHSAIYAM (000000)
10 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002062NRG24161020231014393 21/10/2023 RAJU 1745002062WL035745 RAJU 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291236945 RAJU (000000)
SubTotal 5480 5480
11 DINDORI MP-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24211020231050547 21/10/2023 NARBADA 1745002067WL036747 NARBADA 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291236945 NARBADA (000000)
12 DINDORI MP-45-002-023-003/122-B
(CHHIWALI MAL.) 		1745002023NRG24211020231051971 21/10/2023 Sashi bai 1745002023WL036789 Sashi bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236945 Sashibai (000000)
13 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002023NRG24211020231052073 21/10/2023 RAM bai 1745002023WL036790 RAM bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236945 RAMbai (000000)
14 DINDORI MP-45-002-032-001/99
(BATONDHA) 		1745002032NRG24201020231046619 21/10/2023 Nirmila Bai 1745002032WL036660 Nirmila Bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291236945 NirmilaBai (000000)
SubTotal 4880 4880
15 DINDORI MP-45-002-011-002/8-C
(DUDHIMAJHOLI) 		1745002011NRG24201020231046659 21/10/2023 Hariom 1745002011WL036662 Hariom 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291236945 Hariom (000000)
16 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002011NRG24201020231046667 21/10/2023 Daduram 1745002011WL036662 Daduram 00176 IDIB000D648 800 800 Processed 09/11/2023 291236945 Daduram (000000)
17 DINDORI MP-45-002-022-002/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047123 21/10/2023 santu singh 1745002022WL036670 santu singh 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236945 santusingh (000000)
18 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047129 21/10/2023 Krshnapal 1745002022WL036670 Krshnapal 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236945 Krshnapal (000000)
19 DINDORI MP-45-002-022-002/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047239 21/10/2023 Satish singh 1745002022WL036670 Satish singh 00176 IDIB000D648 1020 1020 Processed 09/11/2023 291236945 Satishsingh (000000)
20 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24201020231046455 21/10/2023 Rinki 1745002032WL036660 Rinki 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236945 Rinki (000000)
21 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002032NRG24201020231046474 21/10/2023 Ompraksh 1745002032WL036660 Ompraksh 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291236945 Ompraksh (000000)
22 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24201020231046764 21/10/2023 Pramod Kumar Khande 1745002WL036666 Pramod Kumar Khande 00176 IDIB000D648 800 800 Processed 09/11/2023 291236945 PramodKumarKhande (000000)
SubTotal 8060 8060
23 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002004NRG24201020231046908 21/10/2023 Avanti 1745002004WL036668 Avanti 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236945 Avanti (000000)
24 DINDORI MP-45-002-022-003/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047369 21/10/2023 Chen singh 1745002022WL036671 Chen singh 00354 PUNB0642100 170 170 Processed 09/11/2023 291236945 Chensingh (000000)
25 DINDORI MP-45-002-035-001/15
(PONDI MAL) 		1745002000NRG24201020231046715 21/10/2023 MAHESH SINGH 1745002WL036665 MAHESH SINGH 00354 PUNB0642100 600 600 Processed 09/11/2023 291236945 MAHESHSINGH (000000)
26 DINDORI MP-45-002-035-001/223
(PONDI MAL) 		1745002000NRG24201020231046766 21/10/2023 SADHANA 1745002WL036666 SADHANA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236945 SADHANA (000000)
27 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002035NRG24201020231046786 21/10/2023 BATI BAII 1745002035WL036667 BATI BAII 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236945 BATIBAII (000000)
28 DINDORI MP-45-002-035-001/58
(PONDI MAL) 		1745002035NRG24201020231046797 21/10/2023 KAPOORSATI 1745002035WL036667 KAPOORSATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291236945 KAPOORSATI (000000)
29 DINDORI MP-45-002-035-001/69
(PONDI MAL) 		1745002035NRG24201020231046810 21/10/2023 JAGAT LAL 1745002035WL036667 JAGAT LAL 00354 PUNB0642100 800 800 Processed 09/11/2023 291236945 JAGATLAL (000000)
30 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002035NRG24201020231046822 21/10/2023 Vijay Kumar 1745002035WL036667 Vijay Kumar 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291236945 VijayKumar (000000)
SubTotal 7370 7370
31 DINDORI MP-45-002-043-002/14-a
(KUDA) 		1745002043NRG24211020231050359 21/10/2023 INDRASEN 1745002043WL036739 INDRASEN 00415 SBIN0001061 195 195 Processed 09/11/2023 291236945 INDRASEN (000000)
SubTotal 195 195
32 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24211020231050561 21/10/2023 Lata bai 1745002067WL036747 Lata bai 00415 SBIN0002893 1400 1400 Processed 09/11/2023 291236945 Latabai (000000)
33 DINDORI MP-45-002-010-002/92-A
(JAMGAON) 		1745002067NRG24211020231050616 21/10/2023 Ganga Paraste 1745002067WL036748 Ganga Paraste 00415 SBIN0002893 1400 1400 Processed 09/11/2023 291236945 GangaParaste (000000)
SubTotal 2800 2800
34 DINDORI MP-45-002-004-002/22-A
(AJHWAR) 		1745002004NRG24201020231046861 21/10/2023 Ritesh Kumar 1745002004WL036668 Ritesh Kumar 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291236945 RiteshKumar (000000)
35 DINDORI MP-45-002-022-002/68
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047259 21/10/2023 INDRABATI 1745002022WL036670 INDRABATI 00415 SBIN0030452 1020 1020 Processed 09/11/2023 291236945 INDRABATI (000000)
36 DINDORI MP-45-002-023-003/125
(CHHIWALI MAL.) 		1745002023NRG24211020231052059 21/10/2023 narbad singh 1745002023WL036790 narbad singh 00415 SBIN0030452 1140 1140 Processed 09/11/2023 291236945 narbadsingh (000000)
37 DINDORI MP-45-002-043-002/44-a
(KUDA) 		1745002043NRG24211020231050374 21/10/2023 SHANTI 1745002043WL036739 SHANTI 00415 SBIN0030452 195 195 Processed 09/11/2023 291236945 SHANTI (000000)
SubTotal 3555 3555
38 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24201020231046713 21/10/2023 Rakesh Kumar 1745002WL036665 Rakesh Kumar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291236945 RakeshKumar (000000)
39 DINDORI MP-45-002-035-001/219
(PONDI MAL) 		1745002000NRG24201020231046762 21/10/2023 Narendra Kumar 1745002WL036666 Narendra Kumar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291236945 NarendraKumar (000000)
SubTotal 2400 2400
40 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002032NRG24201020231046512 21/10/2023 Omkar Singh 1745002032WL036660 Omkar Singh 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236945 OmkarSingh (000000)
41 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002032NRG24201020231046511 21/10/2023 Omkar Warkade 1745002032WL036660 Omkar Warkade 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236945 OmkarWarkade (000000)
42 DINDORI MP-45-002-060-001/409-A
(KASAISODHA) 		1745002060NRG24201020231043681 21/10/2023 Rahul 1745002060WL036623 Rahul 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236945 Rahul (000000)
43 DINDORI MP-45-002-060-001/409-A
(KASAISODHA) 		1745002060NRG24201020231043680 21/10/2023 Rahul 1745002060WL036623 Rahul 00688 FINO0001001 1200 1200 Processed 09/11/2023 291236945 Rahul (000000)
SubTotal 4800 4800
44 DINDORI MP-45-002-004-002/40-A
(AJHWAR) 		1745002004NRG24201020231046876 21/10/2023 BHAN SINGH 1745002004WL036668 BHAN SINGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236945 BHANSINGH (000000)
45 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24201020231046893 21/10/2023 CHANDRAKALA 1745002004WL036668 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236945 CHANDRAKALA (000000)
SubTotal 2400 2400
46 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24211020231050511 21/10/2023 Indrawati 1745002067WL036747 Indrawati 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 291236945 Indrawati (000000)
47 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24211020231050583 21/10/2023 Ramvishal 1745002067WL036748 Ramvishal 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 291236945 Ramvishal (000000)
48 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002067NRG24211020231050593 21/10/2023 Jagdeesh 1745002067WL036748 Jagdeesh 00697 BKID0MG1334 600 600 Rejected 15/11/2023 No Such Account
49 DINDORI MP-45-002-010-002/8-B
(JAMGAON) 		1745002067NRG24211020231050603 21/10/2023 Pancham Singh 1745002067WL036748 Pancham Singh 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 291236945 PanchamSingh (000000)
50 DINDORI MP-45-002-022-002/102
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047109 21/10/2023 monni bai 1745002022WL036670 monni bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 monnibai (000000)
51 DINDORI MP-45-002-022-002/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047110 21/10/2023 santi bai 1745002022WL036670 santi bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 santibai (000000)
52 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047114 21/10/2023 Lavkush Singh 1745002022WL036670 Lavkush Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 LavkushSingh (000000)
53 DINDORI MP-45-002-022-002/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047143 21/10/2023 semwati 1745002022WL036670 semwati 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 semwati (000000)
54 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047148 21/10/2023 CHEN SINGH 1745002022WL036670 CHEN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 CHENSINGH (000000)
55 DINDORI MP-45-002-022-002/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047158 21/10/2023 santi bai 1745002022WL036670 santi bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 santibai (000000)
56 DINDORI MP-45-002-022-002/142-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047160 21/10/2023 Rajesh 1745002022WL036670 Rajesh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 Rajesh (000000)
57 DINDORI MP-45-002-022-002/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047174 21/10/2023 Lok Singh 1745002022WL036670 Lok Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 LokSingh (000000)
58 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047185 21/10/2023 sayam singh 1745002022WL036670 sayam singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 sayamsingh (000000)
59 DINDORI MP-45-002-022-002/183-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047207 21/10/2023 dalvir singh 1745002022WL036670 dalvir singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 dalvirsingh (000000)
60 DINDORI MP-45-002-022-002/189
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047210 21/10/2023 arjun singh 1745002022WL036670 arjun singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 arjunsingh (000000)
61 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047214 21/10/2023 Neha Marko 1745002022WL036670 Neha Marko 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 NehaMarko (000000)
62 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047240 21/10/2023 GANPAT SINGH 1745002022WL036670 GANPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 GANPATSINGH (000000)
63 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047245 21/10/2023 Sonkali bai 1745002022WL036670 Sonkali bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 291236945 Sonkalibai (000000)
64 DINDORI MP-45-002-022-003/150
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047343 21/10/2023 Geyarsi Bai 1745002022WL036671 Geyarsi Bai 00697 BKID0MG1334 850 850 Processed 09/11/2023 291236945 GeyarsiBai (000000)
65 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002023NRG24211020231052015 21/10/2023 Parvati bai 1745002023WL036789 Parvati bai 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236945 Parvatibai (000000)
66 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24201020231046390 21/10/2023 Anuradha 1745002032WL036660 Anuradha 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236945 Anuradha (000000)
67 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002032NRG24201020231046427 21/10/2023 Shyam lal 1745002032WL036660 Shyam lal 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236945 Shyamlal (000000)
68 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002032NRG24201020231046450 21/10/2023 Mahendra 1745002032WL036660 Mahendra 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236945 Mahendra (000000)
69 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002032NRG24201020231046464 21/10/2023 Dev Singh 1745002032WL036660 Dev Singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236945 DevSingh (000000)
70 DINDORI MP-45-002-032-001/204-A
(BATONDHA) 		1745002032NRG24201020231046514 21/10/2023 Sandeep Kumar 1745002032WL036660 Sandeep Kumar 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236945 SandeepKumar (000000)
71 DINDORI MP-45-002-032-001/53
(BATONDHA) 		1745002032NRG24201020231046569 21/10/2023 BREJLAL 1745002032WL036660 BREJLAL 00697 BKID0MG1334 1200 1200 Rejected 15/11/2023 Account closed
72 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002032NRG24201020231046365 21/10/2023 matadin 1745002032WL036659 matadin 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291236945 matadin (000000)
73 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002050NRG24211020231050467 21/10/2023 SHANKAR LAL 1745002050WL036745 SHANKAR LAL 00697 BKID0MG1334 200 200 Processed 09/11/2023 291236945 SHANKARLAL (000000)
74 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24211020231050498 21/10/2023 RANNU 1745002050WL036745 RANNU 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291236945 RANNU (000000)
SubTotal 30670 30670
75 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24211020231050522 21/10/2023 Dev Singh 1745002067WL036747 Dev Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236945 DevSingh (000000)
76 DINDORI MP-45-002-010-002/2
(JAMGAON) 		1745002067NRG24211020231050523 21/10/2023 LALSHAY 1745002067WL036747 LALSHAY 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 LALSHAY (000000)
77 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002067NRG24211020231050524 21/10/2023 DUKHI 1745002067WL036747 DUKHI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 DUKHI (000000)
78 DINDORI MP-45-002-010-002/43
(JAMGAON) 		1745002067NRG24211020231050555 21/10/2023 Budhani Bai 1745002067WL036747 Budhani Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 BudhaniBai (000000)
79 DINDORI MP-45-002-010-002/44
(JAMGAON) 		1745002067NRG24211020231050557 21/10/2023 Sohadri bai 1745002067WL036747 Sohadri bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 Sohadribai (000000)
80 DINDORI MP-45-002-010-002/46-A
(JAMGAON) 		1745002067NRG24211020231050559 21/10/2023 ANAND 1745002067WL036747 ANAND 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 ANAND (000000)
81 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24211020231050560 21/10/2023 BUDHSEN 1745002067WL036747 BUDHSEN 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 BUDHSEN (000000)
82 DINDORI MP-45-002-010-002/49
(JAMGAON) 		1745002067NRG24211020231050563 21/10/2023 LIKHARI 1745002067WL036747 LIKHARI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236945 LIKHARI (000000)
83 DINDORI MP-45-002-010-002/52
(JAMGAON) 		1745002067NRG24211020231050567 21/10/2023 RAMPRASAD 1745002067WL036748 RAMPRASAD 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 RAMPRASAD (000000)
84 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002067NRG24211020231050580 21/10/2023 ANOOP 1745002067WL036748 ANOOP 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 ANOOP (000000)
85 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24211020231050582 21/10/2023 GULAB 1745002067WL036748 GULAB 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236945 GULAB (000000)
86 DINDORI MP-45-002-010-002/65
(JAMGAON) 		1745002067NRG24211020231050586 21/10/2023 KAMAL SINGH 1745002067WL036748 KAMAL SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 KAMALSINGH (000000)
87 DINDORI MP-45-002-010-002/70-C
(JAMGAON) 		1745002067NRG24211020231050594 21/10/2023 Manoj tekam 1745002067WL036748 Manoj tekam 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291236945 Manojtekam (000000)
88 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002067NRG24211020231050599 21/10/2023 SUKHDEEN 1745002067WL036748 SUKHDEEN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236945 SUKHDEEN (000000)
89 DINDORI MP-45-002-010-002/80
(JAMGAON) 		1745002067NRG24211020231050604 21/10/2023 AVADH SINGH 1745002067WL036748 AVADH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 AVADHSINGH (000000)
90 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002067NRG24211020231050613 21/10/2023 LAKHAN SINGH 1745002067WL036748 LAKHAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 LAKHANSINGH (000000)
91 DINDORI MP-45-002-010-002/90-B
(JAMGAON) 		1745002067NRG24211020231050614 21/10/2023 CHARAN SINGH 1745002067WL036748 CHARAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291236945 CHARANSINGH (000000)
92 DINDORI MP-45-002-018-002/20
(NIWSA) 		1745002000NRG24201020231043664 21/10/2023 RATEERAM 1745002WL036622 RATEERAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236945 RATEERAM (000000)
93 DINDORI MP-45-002-022-002/182
(AMNIPIPARIYA RYT.) 		1745002022NRG24201020231047204 21/10/2023 RAMKALI 1745002022WL036670 RAMKALI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 291236945 RAMKALI (000000)
94 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002023NRG24211020231051976 21/10/2023 BASANT SINGH 1745002023WL036789 BASANT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236945 BASANTSINGH (000000)
95 DINDORI MP-45-002-023-003/132-B
(CHHIWALI MAL.) 		1745002023NRG24211020231051978 21/10/2023 Sumant singh kushram 1745002023WL036789 Sumant singh kushram 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236945 Sumantsinghkushram (000000)
96 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24211020231052010 21/10/2023 Bimla 1745002023WL036789 Bimla 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236945 Bimla (000000)
97 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002023NRG24211020231052022 21/10/2023 Ramesh Singh 1745002023WL036789 Ramesh Singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236945 RameshSingh (000000)
98 DINDORI MP-45-002-035-001/216
(PONDI MAL) 		1745002000NRG24201020231046760 21/10/2023 Mahu Lal Nagesh 1745002WL036666 Mahu Lal Nagesh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291236945 MahuLalNagesh (000000)
SubTotal 29506 29506
Total 106716 106716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211023FTO_327632 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_211023FTO_327632 Bank of India BKID0009434 Shahpura 2000
3 DINDORI MP1745002_211023FTO_327632 Canara Bank CNRB0004113 DINDORI 1400
4 DINDORI MP1745002_211023FTO_327632 Central Bank Of India CBIN0283015 DINDORI 5480
5 DINDORI MP1745002_211023FTO_327632 Indian Bank IDIB000D070 DINDORI 4880
6 DINDORI MP1745002_211023FTO_327632 Indian Bank IDIB000D648 Dindori 8060
7 DINDORI MP1745002_211023FTO_327632 Punjab National Bank PUNB0642100 DINDORI MP 7370
8 DINDORI MP1745002_211023FTO_327632 State Bank of India SBIN0001061 DINDORI 195
9 DINDORI MP1745002_211023FTO_327632 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2800
10 DINDORI MP1745002_211023FTO_327632 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3555
11 DINDORI MP1745002_211023FTO_327632 Union Bank of India UBIN0559482 DINDORI 2400
12 DINDORI MP1745002_211023FTO_327632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
13 DINDORI MP1745002_211023FTO_327632 India Post Payments Bank IPOS0000001 Dindori 2400
14 DINDORI MP1745002_211023FTO_327632 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 30670
15 DINDORI MP1745002_211023FTO_327632 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1926
16 DINDORI MP1745002_211023FTO_327632 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1140
17 DINDORI MP1745002_211023FTO_327632 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 21640
18 DINDORI MP1745002_211023FTO_327632 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4800

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