Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240423APB_FTO_17350
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-45-002-041-001/112
(SIMARIYA) 		1745002041NRG24240420230025028 24/04/2023 ANEETA 1745002041WL001274 ANEETA 00045 BARB0DINDIN 370 370 Processed 12/05/2023 645206829 ANEETA BANK OF BARODA(606985)
2 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24240420230025033 24/04/2023 RAKESH 1745002041WL001274 RAKESH 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 645206829 RAKESH BANK OF BARODA(606985)
3 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG24240420230025038 24/04/2023 MAINA 1745002041WL001274 MAINA 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 645206829 MAINA STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG24240420230025037 24/04/2023 MAINA 1745002041WL001274 MAINA 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 645206829 MAINA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 DINDORI MP-45-002-041-001/73-A
(SIMARIYA) 		1745002041NRG24240420230025045 24/04/2023 MOHVATI 1745002041WL001274 MOHVATI 00045 BARB0DINDIN 1110 1110 Processed 12/05/2023 645206829 MOHVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-058-002/180
(UDRI MAL) 		1745002058NRG24240420230025250 24/04/2023 CHANDRAKALI 1745002058WL001289 CHANDRAKALI 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 645206829 CHANDRAKALI BANK OF BARODA(606985)
SubTotal 5830 5830
7 DINDORI MP-45-002-041-001/130-B
(SIMARIYA) 		1745002041NRG24240420230025044 24/04/2023 Durga 1745002041WL001274 Durga 00078 CNRB0004113 1110 1110 Processed 12/05/2023 645206829 Durga STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002058NRG24240420230025279 24/04/2023 Vinod Kumar 1745002058WL001289 Vinod Kumar 00078 CNRB0004113 1020 1020 Processed 12/05/2023 645206829 VinodKumar CANARA BANK(508532)
SubTotal 2130 2130
9 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24240420230025095 24/04/2023 SAVITA 1745002047WL001281 SAVITA 00089 CBIN0283015 1836 1836 Processed 13/05/2023 645206829 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002058NRG24240420230025285 24/04/2023 Karti Dhurwey 1745002058WL001289 Karti Dhurwey 00089 CBIN0283015 1020 1020 Processed 12/05/2023 645206829 KartiDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
11 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002041NRG24240420230025041 24/04/2023 Nandlal 1745002041WL001274 Nandlal 00176 IDIB000D070 1110 1110 Processed 12/05/2023 645206829 Nandlal INDIAN BANK(607105)
12 DINDORI MP-45-002-041-001/130-A
(SIMARIYA) 		1745002041NRG24240420230025042 24/04/2023 Subhadra bai 1745002041WL001274 Subhadra bai 00176 IDIB000D070 1110 1110 Processed 12/05/2023 645206829 Subhadrabai INDIAN BANK(607105)
SubTotal 2220 2220
13 DINDORI MP-45-002-058-002/110-A
(UDRI MAL) 		1745002058NRG24240420230025224 24/04/2023 Ankita 1745002058WL001289 Ankita 00176 IDIB000D648 1020 1020 Processed 12/05/2023 645206829 Ankita INDIAN BANK(607105)
14 DINDORI MP-45-002-058-002/161-A
(UDRI MAL) 		1745002058NRG24240420230025243 24/04/2023 Gouri Bai 1745002058WL001289 Gouri Bai 00176 IDIB000D648 1020 1020 Processed 13/05/2023 645206829 GouriBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002058NRG24240420230025256 24/04/2023 Shakuntala Markam 1745002058WL001289 Shakuntala Markam 00176 IDIB000D648 1020 1020 Processed 12/05/2023 645206829 ShakuntalaMarkam PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-058-002/213-C
(UDRI MAL) 		1745002058NRG24240420230025259 24/04/2023 Rajesh Kumar 1745002058WL001289 Rajesh Kumar 00176 IDIB000D648 1020 1020 Processed 12/05/2023 645206829 RajeshKumar INDIAN BANK(607105)
17 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24240420230025275 24/04/2023 Satyam Kumar Vaspe 1745002058WL001289 Satyam Kumar Vaspe 00176 IDIB000D648 1020 1020 Processed 12/05/2023 645206829 SatyamKumarVaspe INDIAN BANK(607105)
SubTotal 5100 5100
18 DINDORI MP-45-002-058-002/123-A
(UDRI MAL) 		1745002058NRG24240420230025226 24/04/2023 Uma Bai Padmakar 1745002058WL001289 Uma Bai Padmakar 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 UmaBaiPadmakar PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002058NRG24240420230025227 24/04/2023 Dhaniram 1745002058WL001289 Dhaniram 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 Dhaniram PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002058NRG24240420230025246 24/04/2023 MUKESH KUMAR 1745002058WL001289 MUKESH KUMAR 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002058NRG24240420230025247 24/04/2023 OMVATI 1745002058WL001289 OMVATI 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 OMVATI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002058NRG24240420230025252 24/04/2023 RAJANI BAI 1745002058WL001289 RAJANI BAI 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 RAJANIBAI UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-058-002/180-A
(UDRI MAL) 		1745002058NRG24240420230025251 24/04/2023 RAKESHKUMAR VASPE 1745002058WL001289 RAKESHKUMAR VASPE 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 RAKESHKUMARVASPE PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002058NRG24240420230025258 24/04/2023 RAJENDRA 1745002058WL001289 RAJENDRA 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 RAJENDRA CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002058NRG24240420230025263 24/04/2023 JITENDR KUMAR 1745002058WL001289 JITENDR KUMAR 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 JITENDRKUMAR PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002058NRG24240420230025274 24/04/2023 suneel kumar 1745002058WL001289 suneel kumar 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 suneelkumar UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-058-002/50-B
(UDRI MAL) 		1745002058NRG24240420230025277 24/04/2023 Raj Kumar 1745002058WL001289 Raj Kumar 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 RajKumar PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002058NRG24240420230025278 24/04/2023 GEND LAL 1745002058WL001289 GEND LAL 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 GENDLAL PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002058NRG24240420230025287 24/04/2023 MITHLESH GOHIYA 1745002058WL001289 MITHLESH GOHIYA 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 MITHLESHGOHIYA INDIAN BANK(607105)
30 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002058NRG24240420230025286 24/04/2023 MITHLESH GOHIYA 1745002058WL001289 MITHLESH GOHIYA 00354 PUNB0642100 1020 1020 Processed 12/05/2023 645206829 MITHLESHGOHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
31 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002041NRG24240420230025022 24/04/2023 RADHA 1745002041WL001274 RADHA 00415 SBIN0030452 370 370 Processed 12/05/2023 645206829 RADHA STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002041NRG24240420230025021 24/04/2023 SURESH 1745002041WL001274 SURESH 00415 SBIN0030452 370 370 Processed 12/05/2023 645206829 SURESH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-041-001/108
(SIMARIYA) 		1745002041NRG24240420230025023 24/04/2023 BHARAT 1745002041WL001274 BHARAT 00415 SBIN0030452 370 370 Processed 12/05/2023 645206829 BHARAT INDIAN BANK(607105)
34 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24240420230025024 24/04/2023 DHANESH 1745002041WL001274 DHANESH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 645206829 DHANESH STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG24240420230025025 24/04/2023 RAJNI BAI 1745002041WL001274 RAJNI BAI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 645206829 RAJNIBAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24240420230025027 24/04/2023 CHAMA BAI 1745002041WL001274 CHAMA BAI 00415 SBIN0030452 1110 1110 Rejected 12/05/2023 645206829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24240420230025026 24/04/2023 MITHLESH 1745002041WL001274 MITHLESH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 645206829 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
38 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24240420230025030 24/04/2023 TILKI BAI 1745002041WL001274 TILKI BAI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 645206829 TILKIBAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG24240420230025029 24/04/2023 TULSI 1745002041WL001274 TULSI 00415 SBIN0030452 555 555 Processed 12/05/2023 645206829 TULSI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG24240420230025031 24/04/2023 DURGESH 1745002041WL001274 DURGESH 00415 SBIN0030452 1110 1110 Processed 12/05/2023 645206829 DURGESH STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG24240420230025034 24/04/2023 KALA BAI 1745002041WL001274 KALA BAI 00415 SBIN0030452 1110 1110 Processed 12/05/2023 645206829 KALABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002041NRG24240420230025046 24/04/2023 MAYA 1745002041WL001274 MAYA 00415 SBIN0030452 1110 1110 Processed 12/05/2023 645206829 MAYA STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002058NRG24240420230025229 24/04/2023 Shivkumari 1745002058WL001289 Shivkumari 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645206829 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002058NRG24240420230025228 24/04/2023 Shivkumari 1745002058WL001289 Shivkumari 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645206829 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002058NRG24240420230025241 24/04/2023 savitri bai 1745002058WL001289 savitri bai 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645206829 savitribai STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-058-002/170-C
(UDRI MAL) 		1745002058NRG24240420230025248 24/04/2023 Gangotri Waspe 1745002058WL001289 Gangotri Waspe 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645206829 GangotriWaspe STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-058-002/201-D
(UDRI MAL) 		1745002058NRG24240420230025255 24/04/2023 Mansingh 1745002058WL001289 Mansingh 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645206829 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002058NRG24240420230025261 24/04/2023 MEERA BA 1745002058WL001289 MEERA BA 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645206829 MEERABA STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-058-002/214-B
(UDRI MAL) 		1745002058NRG24240420230025260 24/04/2023 MEERA BAI 1745002058WL001289 MEERA BAI 00415 SBIN0030452 1020 1020 Processed 12/05/2023 645206829 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17685 17685
50 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24240420230025283 24/04/2023 Nagesh Kumar Khanday 1745002058WL001289 Nagesh Kumar Khanday 00462 UCBA0002989 1020 1020 Processed 12/05/2023 645206829 NageshKumarKhanday UCO BANK(607066)
SubTotal 1020 1020
51 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG24240420230025036 24/04/2023 Rajkumari thakur 1745002041WL001274 Rajkumari thakur 00468 UBIN0559482 1110 1110 Processed 12/05/2023 645206829 Rajkumarithakur UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG24240420230025039 24/04/2023 BHEEM 1745002041WL001274 BHEEM 00468 UBIN0559482 370 370 Processed 12/05/2023 645206829 BHEEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG24240420230025040 24/04/2023 SUDAMA 1745002041WL001274 SUDAMA 00468 UBIN0559482 370 370 Processed 12/05/2023 645206829 SUDAMA BANK OF BARODA(606985)
54 DINDORI MP-45-002-058-002/142-A
(UDRI MAL) 		1745002058NRG24240420230025236 24/04/2023 Shushita 1745002058WL001289 Shushita 00468 UBIN0559482 1020 1020 Processed 12/05/2023 645206829 Shushita UNION BANK OF INDIA(508500)
SubTotal 2870 2870
55 DINDORI MP-45-002-047-001/11
(MERMAL) 		1745002047NRG24240420230025101 24/04/2023 DHANSINGH 1745002047WL001285 DHANSINGH 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 645206829 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24240420230025094 24/04/2023 NANDKUMAR 1745002047WL001281 NANDKUMAR 00697 BKID0MG1327 1836 1836 Processed 13/05/2023 645206829 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002047NRG24240420230025100 24/04/2023 HARI 1745002047WL001284 HARI 00697 BKID0MG1327 1020 1020 Processed 13/05/2023 645206829 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-047-001/32
(MERMAL) 		1745002047NRG24240420230025102 24/04/2023 MANSINGH 1745002047WL001285 MANSINGH 00697 BKID0MG1327 1224 1224 Processed 12/05/2023 645206829 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-047-001/36
(MERMAL) 		1745002047NRG24240420230025097 24/04/2023 ASA BAI 1745002047WL001282 ASA BAI 00697 BKID0MG1327 816 816 Processed 13/05/2023 645206829 ASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-047-001/36
(MERMAL) 		1745002047NRG24240420230025096 24/04/2023 CHHOTELAL 1745002047WL001282 CHHOTELAL 00697 BKID0MG1327 816 816 Processed 12/05/2023 645206829 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6936 6936
61 DINDORI MP-45-002-058-002/110
(UDRI MAL) 		1745002058NRG24240420230025223 24/04/2023 LAMIYA BAI 1745002058WL001289 LAMIYA BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-058-002/139
(UDRI MAL) 		1745002058NRG24240420230025232 24/04/2023 JAYKUMAR 1745002058WL001289 JAYKUMAR 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG24240420230025234 24/04/2023 VMLA BAI 1745002058WL001289 VMLA BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-058-002/142
(UDRI MAL) 		1745002058NRG24240420230025235 24/04/2023 MANGLU LAL 1745002058WL001289 MANGLU LAL 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 MANGLULAL NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-058-002/147
(UDRI MAL) 		1745002058NRG24240420230025237 24/04/2023 LAKHAN LAL 1745002058WL001289 LAKHAN LAL 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002058NRG24240420230025242 24/04/2023 MAHESH 1745002058WL001289 MAHESH 00697 BKID0MG1331 1020 1020 Processed 13/05/2023 645206829 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002058NRG24240420230025249 24/04/2023 ASHOK KUMAR 1745002058WL001289 ASHOK KUMAR 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-058-002/199
(UDRI MAL) 		1745002058NRG24240420230025254 24/04/2023 AMAR LAL 1745002058WL001289 AMAR LAL 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002058NRG24240420230025257 24/04/2023 BHAGVATI 1745002058WL001289 BHAGVATI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002058NRG24240420230025265 24/04/2023 SHUKALAL 1745002058WL001289 SHUKALAL 00697 BKID0MG1331 1020 1020 Processed 13/05/2023 645206829 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002058NRG24240420230025266 24/04/2023 NARENDRA SINGH 1745002058WL001289 NARENDRA SINGH 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002058NRG24240420230025268 24/04/2023 RAJ KUMAR 1745002058WL001289 RAJ KUMAR 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 RAJKUMAR UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24240420230025271 24/04/2023 jayanti bai 1745002058WL001289 jayanti bai 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 jayantibai UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002058NRG24240420230025273 24/04/2023 MOHAN 1745002058WL001289 MOHAN 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 645206829 MOHAN PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002058NRG24240420230025272 24/04/2023 MOHAN 1745002058WL001289 MOHAN 00697 BKID0MG1331 1020 1020 Processed 13/05/2023 645206829 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002058NRG24240420230025282 24/04/2023 JALESHAVAR 1745002058WL001289 JALESHAVAR 00697 BKID0MG1331 1020 1020 Processed 13/05/2023 645206829 JALESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16320 16320
77 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002058NRG24240420230025245 24/04/2023 durga bai 1745002058WL001289 durga bai 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 645206829 durgabai NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002058NRG24240420230025244 24/04/2023 MULLU LAL 1745002058WL001289 MULLU LAL 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 645206829 MULLULAL STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-058-002/188
(UDRI MAL) 		1745002058NRG24240420230025253 24/04/2023 BALDEV 1745002058WL001289 BALDEV 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 645206829 BALDEV PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002058NRG24240420230025262 24/04/2023 Singro Bai 1745002058WL001289 Singro Bai 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 645206829 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
81 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002058NRG24240420230025230 24/04/2023 DHUMMU SINGH 1745002058WL001289 DHUMMU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 DHUMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG24240420230025233 24/04/2023 PRATAP SINGH 1745002058WL001289 PRATAP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-058-002/148
(UDRI MAL) 		1745002058NRG24240420230025238 24/04/2023 SURESH PADMAKAR 1745002058WL001289 SURESH PADMAKAR 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 SURESHPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002058NRG24240420230025264 24/04/2023 SHUKALAL 1745002058WL001289 SHUKALAL 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 SHUKALAL NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002058NRG24240420230025269 24/04/2023 RAJ KUMAR 1745002058WL001289 RAJ KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24240420230025270 24/04/2023 JAYANTI BAI 1745002058WL001289 JAYANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002058NRG24240420230025280 24/04/2023 TRIVENDRA 1745002058WL001289 TRIVENDRA 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG24240420230025281 24/04/2023 JOHAN SINGH 1745002058WL001289 JOHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 645206829 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
Total 88467 88467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240423APB_FTO_17350 Bank of Baroda BARB0DINDIN DINDORI 1020
2 DINDORI MP1745002_240423APB_FTO_17350 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4810
3 DINDORI MP1745002_240423APB_FTO_17350 Canara Bank CNRB0004113 DINDORI 2130
4 DINDORI MP1745002_240423APB_FTO_17350 Central Bank Of India CBIN0283015 DINDORI 2856
5 DINDORI MP1745002_240423APB_FTO_17350 Indian Bank IDIB000D070 DINDORI 2220
6 DINDORI MP1745002_240423APB_FTO_17350 Indian Bank IDIB000D648 Dindori 5100
7 DINDORI MP1745002_240423APB_FTO_17350 Punjab National Bank PUNB0642100 DINDORI MP 13260
8 DINDORI MP1745002_240423APB_FTO_17350 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17685
9 DINDORI MP1745002_240423APB_FTO_17350 UCO Bank UCBA0002989 DINDORI 1020
10 DINDORI MP1745002_240423APB_FTO_17350 Union Bank of India UBIN0559482 DINDORI 2870
11 DINDORI MP1745002_240423APB_FTO_17350 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6936
12 DINDORI MP1745002_240423APB_FTO_17350 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 16320
13 DINDORI MP1745002_240423APB_FTO_17350 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4080
14 DINDORI MP1745002_240423APB_FTO_17350 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8160

Download In Excel