Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_090423APB_FTO_5192
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) 		1745002041NRG23080420231714402 09/04/2023 ANEETA 1745002041WL088408 ANEETA 00045 BARB0DINDIN 1110 1110 Processed 16/05/2023 640248089 ANEETA BANK OF BARODA(606985)
2 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG23080420231714406 09/04/2023 RAKESH 1745002041WL088408 RAKESH 00045 BARB0DINDIN 1110 1110 Processed 16/05/2023 640248089 RAKESH BANK OF BARODA(606985)
3 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG23080420231714411 09/04/2023 MAINA 1745002041WL088408 MAINA 00045 BARB0DINDIN 1110 1110 Processed 16/05/2023 640248089 MAINA STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-041-001/127
(SIMARIYA) 		1745002041NRG23080420231714410 09/04/2023 MAINA 1745002041WL088408 MAINA 00045 BARB0DINDIN 1110 1110 Processed 17/05/2023 640248089 MAINA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG23080420231714450 09/04/2023 SANGEETA 1745002042WL088433 SANGEETA 00045 BARB0DINDIN 1428 1428 Processed 16/05/2023 640248089 SANGEETA BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002042NRG23080420231714447 09/04/2023 Khemvatii 1745002042WL088431 Khemvatii 00045 BARB0DINDIN 1428 1428 Processed 17/05/2023 640248089 Khemvatii INDIAN BANK(607105)
7 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002042NRG23080420231714439 09/04/2023 PARVATI 1745002042WL088424 PARVATI 00045 BARB0DINDIN 1428 1428 Processed 16/05/2023 640248089 PARVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG23080420231714425 09/04/2023 USHA THAKUR 1745002042WL088413 USHA THAKUR 00045 BARB0DINDIN 1428 1428 Processed 16/05/2023 640248089 USHATHAKUR STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-044-001/107
(DHAMANGAON) 		1745002000NRG23090420231714765 09/04/2023 CHANVATI 1745002WL088448 CHANVATI 00045 BARB0DINDIN 1020 1020 Processed 16/05/2023 640248089 CHANVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-044-001/22-C
(DHAMANGAON) 		1745002000NRG23090420231714809 09/04/2023 BARATU 1745002WL088448 BARATU 00045 BARB0DINDIN 850 850 Processed 16/05/2023 640248089 BARATU ICICI BANK LTD(508534)
11 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002000NRG23090420231714825 09/04/2023 KALI BAI 1745002WL088448 KALI BAI 00045 BARB0DINDIN 850 850 Processed 16/05/2023 640248089 KALIBAI BANK OF BARODA(606985)
SubTotal 12872 12872
12 DINDORI MP-45-002-041-001/130-B
(SIMARIYA) 		1745002041NRG23080420231714414 09/04/2023 Durga 1745002041WL088408 Durga 00078 CNRB0004113 1110 1110 Processed 16/05/2023 640248089 Durga STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-044-001/113
(DHAMANGAON) 		1745002000NRG23090420231714768 09/04/2023 BIKNI BAI 1745002WL088448 BIKNI BAI 00078 CNRB0004113 1020 1020 Processed 16/05/2023 640248089 BIKNIBAI CANARA BANK(508532)
14 DINDORI MP-45-002-044-001/118
(DHAMANGAON) 		1745002000NRG23090420231714770 09/04/2023 Anusuiya 1745002WL088448 Anusuiya 00078 CNRB0004113 510 510 Processed 16/05/2023 640248089 Anusuiya CANARA BANK(508532)
SubTotal 2640 2640
15 DINDORI MP-45-002-042-001/503-B
(SARHAREE) 		1745002042NRG23080420231714442 09/04/2023 Bhagvati 1745002042WL088427 Bhagvati 00089 CBIN0283015 1428 1428 Processed 16/05/2023 640248089 Bhagvati INDUSIND BANK(607189)
16 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002000NRG23090420231714761 09/04/2023 SAMLU 1745002WL088448 SAMLU 00089 CBIN0283015 340 340 Processed 16/05/2023 640248089 SAMLU STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002000NRG23090420231714760 09/04/2023 SAMLU 1745002WL088448 SAMLU 00089 CBIN0283015 1020 1020 Processed 16/05/2023 640248089 SAMLU CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-044-001/104
(DHAMANGAON) 		1745002000NRG23090420231714763 09/04/2023 SUNI BAI 1745002WL088448 SUNI BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 640248089 SUNIBAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-044-001/107
(DHAMANGAON) 		1745002000NRG23090420231714764 09/04/2023 ENDRA SINGH 1745002WL088448 ENDRA SINGH 00089 CBIN0283015 1020 1020 Processed 16/05/2023 640248089 ENDRASINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-044-001/14-B
(DHAMANGAON) 		1745002000NRG23090420231714780 09/04/2023 SHRAVAN 1745002WL088448 SHRAVAN 00089 CBIN0283015 510 510 Processed 16/05/2023 640248089 SHRAVAN BANK OF BARODA(606985)
21 DINDORI MP-45-002-044-001/14-B
(DHAMANGAON) 		1745002000NRG23090420231714779 09/04/2023 SHRAVAN 1745002WL088448 SHRAVAN 00089 CBIN0283015 340 340 Processed 16/05/2023 640248089 SHRAVAN CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-044-001/149
(DHAMANGAON) 		1745002000NRG23090420231714786 09/04/2023 HEMVATI 1745002WL088448 HEMVATI 00089 CBIN0283015 850 850 Processed 16/05/2023 640248089 HEMVATI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-044-001/154
(DHAMANGAON) 		1745002000NRG23090420231714788 09/04/2023 KIRTILATA 1745002WL088448 KIRTILATA 00089 CBIN0283015 340 340 Processed 16/05/2023 640248089 KIRTILATA CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-001/156-A
(DHAMANGAON) 		1745002000NRG23090420231714790 09/04/2023 VISHANU 1745002WL088448 VISHANU 00089 CBIN0283015 850 850 Processed 16/05/2023 640248089 VISHANU CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-001/156-A
(DHAMANGAON) 		1745002000NRG23090420231714789 09/04/2023 VISHANU 1745002WL088448 VISHANU 00089 CBIN0283015 680 680 Processed 16/05/2023 640248089 VISHANU CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-044-001/159
(DHAMANGAON) 		1745002000NRG23090420231714793 09/04/2023 GOMTI 1745002WL088448 GOMTI 00089 CBIN0283015 340 340 Processed 16/05/2023 640248089 GOMTI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-044-001/161
(DHAMANGAON) 		1745002000NRG23090420231714794 09/04/2023 PANCHHI BAI 1745002WL088448 PANCHHI BAI 00089 CBIN0283015 170 170 Processed 16/05/2023 640248089 PANCHHIBAI BANK OF INDIA(508505)
28 DINDORI MP-45-002-044-001/166
(DHAMANGAON) 		1745002000NRG23090420231714799 09/04/2023 LAMMA SINGH 1745002WL088448 LAMMA SINGH 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 LAMMASINGH CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-044-001/167
(DHAMANGAON) 		1745002000NRG23090420231714801 09/04/2023 HARIVATI 1745002WL088448 HARIVATI 00089 CBIN0283015 510 510 Processed 16/05/2023 640248089 HARIVATI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-044-001/182
(DHAMANGAON) 		1745002000NRG23090420231714802 09/04/2023 SUKH RAM 1745002WL088448 SUKH RAM 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 SUKHRAM CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-044-001/182
(DHAMANGAON) 		1745002000NRG23090420231714803 09/04/2023 SUKHRAM 1745002WL088448 SUKHRAM 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 SUKHRAM CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-044-001/183
(DHAMANGAON) 		1745002000NRG23090420231714805 09/04/2023 LEELA BAI 1745002WL088448 LEELA BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 640248089 LEELABAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-044-001/185
(DHAMANGAON) 		1745002000NRG23090420231714806 09/04/2023 ROOP SINGH 1745002WL088448 ROOP SINGH 00089 CBIN0283015 1190 1190 Processed 17/05/2023 640248089 ROOPSINGH UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-044-001/27
(DHAMANGAON) 		1745002000NRG23090420231714814 09/04/2023 PANIHARIN BAI 1745002WL088448 PANIHARIN BAI 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002000NRG23090420231714815 09/04/2023 BHADDU 1745002WL088448 BHADDU 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 BHADDU CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002000NRG23090420231714816 09/04/2023 BHADDU SINGH 1745002WL088448 BHADDU SINGH 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-044-001/36
(DHAMANGAON) 		1745002000NRG23090420231714819 09/04/2023 SAVNI BAI 1745002WL088448 SAVNI BAI 00089 CBIN0283015 340 340 Processed 16/05/2023 640248089 SAVNIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-044-001/51
(DHAMANGAON) 		1745002000NRG23090420231714828 09/04/2023 MATE BAI 1745002WL088448 MATE BAI 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 MATEBAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-044-001/72
(DHAMANGAON) 		1745002000NRG23090420231714832 09/04/2023 NANI BAI 1745002WL088448 NANI BAI 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 NANIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-044-001/77
(DHAMANGAON) 		1745002000NRG23090420231714833 09/04/2023 GUDDI BAI 1745002WL088448 GUDDI BAI 00089 CBIN0283015 850 850 Processed 16/05/2023 640248089 GUDDIBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-044-001/98
(DHAMANGAON) 		1745002000NRG23090420231714837 09/04/2023 GODIYA BAI 1745002WL088448 GODIYA BAI 00089 CBIN0283015 1190 1190 Processed 16/05/2023 640248089 GODIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23528 23528
42 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002000NRG23090420231714838 09/04/2023 TITRA SINGH 1745002WL088449 TITRA SINGH 00176 IDIB000D070 1224 1224 Processed 17/05/2023 640248089 TITRASINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002011NRG23080420231714493 09/04/2023 PUNNU SINGH 1745002011WL088439 PUNNU SINGH 00176 IDIB000D070 1224 1224 Processed 17/05/2023 640248089 PUNNUSINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002011NRG23080420231714490 09/04/2023 RAMLAL 1745002011WL088438 RAMLAL 00176 IDIB000D070 1224 1224 Processed 17/05/2023 640248089 RAMLAL INDIAN BANK(607105)
45 DINDORI MP-45-002-044-001/132
(DHAMANGAON) 		1745002000NRG23090420231714773 09/04/2023 KAMLESH 1745002WL088448 KAMLESH 00176 IDIB000D070 850 850 Processed 17/05/2023 640248089 KAMLESH INDIAN BANK(607105)
46 DINDORI MP-45-002-044-001/23-A
(DHAMANGAON) 		1745002000NRG23090420231714813 09/04/2023 Chameli 1745002WL088448 Chameli 00176 IDIB000D070 1190 1190 Processed 17/05/2023 640248089 Chameli INDIAN BANK(607105)
SubTotal 5712 5712
47 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002011NRG23080420231714494 09/04/2023 POORAN SINGH 1745002011WL088439 POORAN SINGH 00176 IDIB000D648 1224 1224 Processed 17/05/2023 640248089 POORANSINGH INDIAN BANK(607105)
SubTotal 1224 1224
48 DINDORI MP-45-002-042-001/564-A
(SARHAREE) 		1745002042NRG23080420231714424 09/04/2023 KRISHNA KUMAR 1745002042WL088413 KRISHNA KUMAR 00354 PUNB0021800 1428 1428 Processed 16/05/2023 640248089 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
49 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002011NRG23080420231714488 09/04/2023 Omprakash 1745002011WL088438 Omprakash 00354 PUNB0642100 1224 1224 Processed 16/05/2023 640248089 Omprakash PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002000NRG23090420231714830 09/04/2023 GAYATRI BAI 1745002WL088448 GAYATRI BAI 00354 PUNB0642100 1190 1190 Processed 16/05/2023 640248089 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2414 2414
51 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG23080420231714434 09/04/2023 NANHE SINGH 1745002042WL088420 NANHE SINGH 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-042-001/173
(SARHAREE) 		1745002042NRG23080420231714443 09/04/2023 KANDHEE LAL 1745002042WL088428 KANDHEE LAL 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 KANDHEELAL STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-042-001/175
(SARHAREE) 		1745002042NRG23080420231714440 09/04/2023 GOPAL SINGH 1745002042WL088425 GOPAL SINGH 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 GOPALSINGH STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002042NRG23080420231714430 09/04/2023 shiv kumar 1745002042WL088416 shiv kumar 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 shivkumar STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG23080420231714435 09/04/2023 JAY SINGH 1745002042WL088421 JAY SINGH 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 JAYSINGH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-042-001/244-A
(SARHAREE) 		1745002042NRG23080420231714423 09/04/2023 BHANUPRATAP 1745002042WL088412 BHANUPRATAP 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 BHANUPRATAP STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-042-001/362-B
(SARHAREE) 		1745002042NRG23080420231714436 09/04/2023 DIPCHAND 1745002042WL088422 DIPCHAND 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 DIPCHAND STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002042NRG23080420231714431 09/04/2023 Sita bai 1745002042WL088417 Sita bai 00415 SBIN0001061 1428 1428 Processed 17/05/2023 640248089 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG23080420231714437 09/04/2023 foollu singh 1745002042WL088423 foollu singh 00415 SBIN0001061 408 408 Processed 17/05/2023 640248089 foollusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 DINDORI MP-45-002-042-001/409
(SARHAREE) 		1745002042NRG23080420231714448 09/04/2023 RAJENDRA SINGH 1745002042WL088432 RAJENDRA SINGH 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 RAJENDRASINGH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-042-001/489-A
(SARHAREE) 		1745002042NRG23080420231714451 09/04/2023 rangeet 1745002042WL088434 rangeet 00415 SBIN0001061 1428 1428 Processed 17/05/2023 640248089 rangeet JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002042NRG23080420231714422 09/04/2023 KOMAL SINGH 1745002042WL088411 KOMAL SINGH 00415 SBIN0001061 1020 1020 Processed 16/05/2023 640248089 KOMALSINGH STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002042NRG23080420231714432 09/04/2023 NATHTHu SiNGH 1745002042WL088418 NATHTHu SiNGH 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 NATHTHuSiNGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/539
(SARHAREE) 		1745002042NRG23080420231714433 09/04/2023 JvAHAR SiNGH 1745002042WL088419 JvAHAR SiNGH 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 JvAHARSiNGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-042-001/542
(SARHAREE) 		1745002042NRG23080420231714426 09/04/2023 GANESHA SINGH 1745002042WL088414 GANESHA SINGH 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 GANESHASINGH STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-042-001/542-A
(SARHAREE) 		1745002042NRG23080420231714429 09/04/2023 salikram 1745002042WL088415 salikram 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 salikram STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-042-001/542-A
(SARHAREE) 		1745002042NRG23080420231714428 09/04/2023 salikram 1745002042WL088415 salikram 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 salikram STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG23080420231714446 09/04/2023 NANDNI BAI 1745002042WL088431 NANDNI BAI 00415 SBIN0001061 816 816 Processed 16/05/2023 640248089 NANDNIBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-042-001/562-A
(SARHAREE) 		1745002042NRG23080420231714438 09/04/2023 NAND KUMAR 1745002042WL088424 NAND KUMAR 00415 SBIN0001061 1428 1428 Processed 16/05/2023 640248089 NANDKUMAR STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-042-001/579
(SARHAREE) 		1745002042NRG23080420231714445 09/04/2023 KAMAL SINGH 1745002042WL088430 KAMAL SINGH 00415 SBIN0001061 1020 1020 Processed 17/05/2023 640248089 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002042NRG23080420231714444 09/04/2023 CHAMPA BAI 1745002042WL088429 CHAMPA BAI 00415 SBIN0001061 612 612 Processed 16/05/2023 640248089 CHAMPABAI BANK OF BARODA(606985)
72 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG23080420231714441 09/04/2023 RAM KUMAR 1745002042WL088426 RAM KUMAR 00415 SBIN0001061 1020 1020 Processed 16/05/2023 640248089 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 27744 27744
73 DINDORI MP-45-002-041-001/103
(SIMARIYA) 		1745002041NRG23080420231714396 09/04/2023 SURESH 1745002041WL088408 SURESH 00415 SBIN0030452 1110 1110 Processed 16/05/2023 640248089 SURESH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-041-001/108
(SIMARIYA) 		1745002041NRG23080420231714397 09/04/2023 BHARAT 1745002041WL088408 BHARAT 00415 SBIN0030452 1110 1110 Processed 17/05/2023 640248089 BHARAT INDIAN BANK(607105)
75 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG23080420231714398 09/04/2023 DHANESH 1745002041WL088408 DHANESH 00415 SBIN0030452 1110 1110 Processed 16/05/2023 640248089 DHANESH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-041-001/109
(SIMARIYA) 		1745002041NRG23080420231714399 09/04/2023 RAJNI BAI 1745002041WL088408 RAJNI BAI 00415 SBIN0030452 1110 1110 Processed 16/05/2023 640248089 RAJNIBAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG23080420231714401 09/04/2023 CHAMA BAI 1745002041WL088408 CHAMA BAI 00415 SBIN0030452 1110 1110 Rejected 16/05/2023 640248089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG23080420231714400 09/04/2023 MITHLESH 1745002041WL088408 MITHLESH 00415 SBIN0030452 1110 1110 Processed 17/05/2023 640248089 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
79 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG23080420231714404 09/04/2023 TILKI BAI 1745002041WL088408 TILKI BAI 00415 SBIN0030452 1110 1110 Processed 16/05/2023 640248089 TILKIBAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-041-001/113
(SIMARIYA) 		1745002041NRG23080420231714403 09/04/2023 TULSI 1745002041WL088408 TULSI 00415 SBIN0030452 1110 1110 Processed 16/05/2023 640248089 TULSI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-041-001/113-A
(SIMARIYA) 		1745002041NRG23080420231714405 09/04/2023 DURGESH 1745002041WL088408 DURGESH 00415 SBIN0030452 925 925 Processed 16/05/2023 640248089 DURGESH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-041-001/125
(SIMARIYA) 		1745002041NRG23080420231714407 09/04/2023 KALA BAI 1745002041WL088408 KALA BAI 00415 SBIN0030452 925 925 Processed 16/05/2023 640248089 KALABAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-041-001/87
(SIMARIYA) 		1745002041NRG23080420231714415 09/04/2023 MAYA 1745002041WL088408 MAYA 00415 SBIN0030452 1110 1110 Processed 16/05/2023 640248089 MAYA STATE BANK OF INDIA(508548)
SubTotal 11840 11840
84 DINDORI MP-45-002-041-001/125-A
(SIMARIYA) 		1745002041NRG23080420231714409 09/04/2023 Rajkumari thakur 1745002041WL088408 Rajkumari thakur 00468 UBIN0559482 925 925 Processed 17/05/2023 640248089 Rajkumarithakur UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG23080420231714412 09/04/2023 BHEEM 1745002041WL088408 BHEEM 00468 UBIN0559482 925 925 Processed 17/05/2023 640248089 BHEEM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 DINDORI MP-45-002-041-001/129
(SIMARIYA) 		1745002041NRG23080420231714413 09/04/2023 SUDAMA 1745002041WL088408 SUDAMA 00468 UBIN0559482 925 925 Processed 16/05/2023 640248089 SUDAMA BANK OF BARODA(606985)
87 DINDORI MP-45-002-044-001/114
(DHAMANGAON) 		1745002000NRG23090420231714769 09/04/2023 GULAB 1745002WL088448 GULAB 00468 UBIN0559482 170 170 Processed 16/05/2023 640248089 GULAB CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-044-001/166
(DHAMANGAON) 		1745002000NRG23090420231714800 09/04/2023 RAMDAYAL 1745002WL088448 RAMDAYAL 00468 UBIN0559482 1190 1190 Processed 17/05/2023 640248089 RAMDAYAL UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-044-001/71
(DHAMANGAON) 		1745002000NRG23090420231714831 09/04/2023 SAMHAR 1745002WL088448 SAMHAR 00468 UBIN0559482 850 850 Processed 17/05/2023 640248089 SAMHAR UNION BANK OF INDIA(508500)
SubTotal 4985 4985
90 DINDORI MP-45-002-063-001/105-A
(VIKRAMPUR) 		1745002063NRG23080420231714420 09/04/2023 CHURAMANI 1745002063WL088410 CHURAMANI 00697 BKID0MG1327 2448 2448 Processed 16/05/2023 640248089 CHURAMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
91 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002026NRG23080420231714486 09/04/2023 NAND KUMAR 1745002026WL088437 NAND KUMAR 00697 BKID0MG1331 950 950 Processed 17/05/2023 640248089 NANDKUMAR UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002026NRG23080420231714485 09/04/2023 NAND KUMAR 1745002026WL088437 NAND KUMAR 00697 BKID0MG1331 950 950 Processed 16/05/2023 640248089 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
93 DINDORI MP-45-002-026-001/649
(MADIYARAS) 		1745002026NRG23080420231714487 09/04/2023 SUBHADRA 1745002026WL088437 SUBHADRA 00697 BKID0MG1332 950 950 Processed 16/05/2023 640248089 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
94 DINDORI MP-45-002-044-001/104
(DHAMANGAON) 		1745002000NRG23090420231714762 09/04/2023 MARTU 1745002WL088448 MARTU 00697 BKID0MG1334 850 850 Processed 17/05/2023 640248089 MARTU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 DINDORI MP-45-002-044-001/112
(DHAMANGAON) 		1745002000NRG23090420231714766 09/04/2023 LALLA SINGH 1745002WL088448 LALLA SINGH 00697 BKID0MG1334 850 850 Processed 16/05/2023 640248089 LALLASINGH BANK OF BARODA(606985)
96 DINDORI MP-45-002-044-001/113
(DHAMANGAON) 		1745002000NRG23090420231714767 09/04/2023 DARBARI 1745002WL088448 DARBARI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640248089 DARBARI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-044-001/131
(DHAMANGAON) 		1745002000NRG23090420231714771 09/04/2023 BABU LAL 1745002WL088448 BABU LAL 00697 BKID0MG1334 510 510 Processed 16/05/2023 640248089 BABULAL CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-044-001/133
(DHAMANGAON) 		1745002000NRG23090420231714774 09/04/2023 MASTU 1745002WL088448 MASTU 00697 BKID0MG1334 340 340 Processed 16/05/2023 640248089 MASTU CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-044-001/135
(DHAMANGAON) 		1745002000NRG23090420231714775 09/04/2023 RAJU 1745002WL088448 RAJU 00697 BKID0MG1334 850 850 Processed 17/05/2023 640248089 RAJU UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-044-001/14
(DHAMANGAON) 		1745002000NRG23090420231714778 09/04/2023 DHANAIYA 1745002WL088448 DHANAIYA 00697 BKID0MG1334 850 850 Processed 16/05/2023 640248089 DHANAIYA BANK OF BARODA(606985)
101 DINDORI MP-45-002-044-001/143
(DHAMANGAON) 		1745002000NRG23090420231714781 09/04/2023 BIR SINGH 1745002WL088448 BIR SINGH 00697 BKID0MG1334 510 510 Processed 16/05/2023 640248089 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-044-001/145
(DHAMANGAON) 		1745002000NRG23090420231714783 09/04/2023 JAGDEESH 1745002WL088448 JAGDEESH 00697 BKID0MG1334 850 850 Processed 16/05/2023 640248089 JAGDEESH BANK OF BARODA(606985)
103 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002000NRG23090420231714785 09/04/2023 LAMIYA BAI 1745002WL088448 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640248089 LAMIYABAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002000NRG23090420231714784 09/04/2023 LAMIYA BAI 1745002WL088448 LAMIYA BAI 00697 BKID0MG1334 1190 1190 Processed 16/05/2023 640248089 LAMIYABAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-044-001/154
(DHAMANGAON) 		1745002000NRG23090420231714787 09/04/2023 SUDDHAR SINGH 1745002WL088448 SUDDHAR SINGH 00697 BKID0MG1334 170 170 Processed 16/05/2023 640248089 SUDDHARSINGH CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-044-001/157
(DHAMANGAON) 		1745002000NRG23090420231714791 09/04/2023 LAMUA 1745002WL088448 LAMUA 00697 BKID0MG1334 1190 1190 Processed 16/05/2023 640248089 LAMUA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-044-001/157
(DHAMANGAON) 		1745002000NRG23090420231714792 09/04/2023 lamuna 1745002WL088448 lamuna 00697 BKID0MG1334 850 850 Processed 16/05/2023 640248089 lamuna BANK OF BARODA(606985)
108 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002000NRG23090420231714796 09/04/2023 PAHALU 1745002WL088448 PAHALU 00697 BKID0MG1334 680 680 Processed 17/05/2023 640248089 PAHALU UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002000NRG23090420231714795 09/04/2023 PAHALU 1745002WL088448 PAHALU 00697 BKID0MG1334 680 680 Processed 16/05/2023 640248089 PAHALU STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-044-001/163
(DHAMANGAON) 		1745002000NRG23090420231714798 09/04/2023 LAXMI 1745002WL088448 LAXMI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 640248089 LAXMI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-044-001/22
(DHAMANGAON) 		1745002000NRG23090420231714808 09/04/2023 BUDHASEN 1745002WL088448 BUDHASEN 00697 BKID0MG1334 1190 1190 Processed 16/05/2023 640248089 BUDHASEN CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-044-001/23
(DHAMANGAON) 		1745002000NRG23090420231714811 09/04/2023 PUHUP SINGH 1745002WL088448 PUHUP SINGH 00697 BKID0MG1334 1190 1190 Processed 16/05/2023 640248089 PUHUPSINGH BANK OF BARODA(606985)
113 DINDORI MP-45-002-044-001/23
(DHAMANGAON) 		1745002000NRG23090420231714810 09/04/2023 PUHUP SINGH 1745002WL088448 PUHUP SINGH 00697 BKID0MG1334 850 850 Processed 16/05/2023 640248089 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-044-001/3
(DHAMANGAON) 		1745002000NRG23090420231714817 09/04/2023 AGHANU 1745002WL088448 AGHANU 00697 BKID0MG1334 1190 1190 Processed 16/05/2023 640248089 AGHANU CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-044-001/36
(DHAMANGAON) 		1745002000NRG23090420231714818 09/04/2023 BAJARI 1745002WL088448 BAJARI 00697 BKID0MG1334 340 340 Processed 17/05/2023 640248089 BAJARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 DINDORI MP-45-002-044-001/37
(DHAMANGAON) 		1745002000NRG23090420231714820 09/04/2023 TIKVA SINGH 1745002WL088448 TIKVA SINGH 00697 BKID0MG1334 680 680 Processed 16/05/2023 640248089 TIKVASINGH CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-044-001/4
(DHAMANGAON) 		1745002000NRG23090420231714821 09/04/2023 MANGAL 1745002WL088448 MANGAL 00697 BKID0MG1334 170 170 Processed 16/05/2023 640248089 MANGAL CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-044-001/4
(DHAMANGAON) 		1745002000NRG23090420231714822 09/04/2023 MANGAL SINGH 1745002WL088448 MANGAL SINGH 00697 BKID0MG1334 510 510 Processed 16/05/2023 640248089 MANGALSINGH CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002000NRG23090420231714823 09/04/2023 SAMRATH 1745002WL088448 SAMRATH 00697 BKID0MG1334 1190 1190 Processed 16/05/2023 640248089 SAMRATH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002000NRG23090420231714824 09/04/2023 SUKVA 1745002WL088448 SUKVA 00697 BKID0MG1334 850 850 Processed 16/05/2023 640248089 SUKVA CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-044-001/5
(DHAMANGAON) 		1745002000NRG23090420231714827 09/04/2023 LAMUVA 1745002WL088448 LAMUVA 00697 BKID0MG1334 850 850 Processed 16/05/2023 640248089 LAMUVA CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002000NRG23090420231714829 09/04/2023 BHOLA SINGH 1745002WL088448 BHOLA SINGH 00697 BKID0MG1334 1190 1190 Processed 16/05/2023 640248089 BHOLASINGH CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-044-001/84
(DHAMANGAON) 		1745002000NRG23090420231714834 09/04/2023 BIRSINGH 1745002WL088448 BIRSINGH 00697 BKID0MG1334 340 340 Processed 16/05/2023 640248089 BIRSINGH CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-044-001/87
(DHAMANGAON) 		1745002000NRG23090420231714835 09/04/2023 CHAITA SINGH 1745002WL088448 CHAITA SINGH 00697 BKID0MG1334 170 170 Processed 16/05/2023 640248089 CHAITASINGH CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-044-001/98
(DHAMANGAON) 		1745002000NRG23090420231714836 09/04/2023 PREM SINGH 1745002WL088448 PREM SINGH 00697 BKID0MG1334 510 510 Processed 16/05/2023 640248089 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24650 24650
126 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002026NRG23080420231714484 09/04/2023 meena boi 1745002026WL088437 meena boi 00697 BKID0NAMRGB 190 190 Processed 16/05/2023 640248089 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-044-001/163
(DHAMANGAON) 		1745002000NRG23090420231714797 09/04/2023 LAXMI 1745002WL088448 LAXMI 00697 BKID0NAMRGB 850 850 Processed 16/05/2023 640248089 LAXMI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-063-001/105-A
(VIKRAMPUR) 		1745002063NRG23080420231714421 09/04/2023 Saraswati 1745002063WL088410 Saraswati 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 640248089 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2264 2264
Total 126599 126599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090423APB_FTO_5192 Bank of Baroda BARB0DINDIN DINDORI 5712
2 DINDORI MP1745002_090423APB_FTO_5192 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7160
3 DINDORI MP1745002_090423APB_FTO_5192 Canara Bank CNRB0004113 DINDORI 2640
4 DINDORI MP1745002_090423APB_FTO_5192 Central Bank Of India CBIN0283015 DINDORI 23528
5 DINDORI MP1745002_090423APB_FTO_5192 Indian Bank IDIB000D070 DINDORI 5712
6 DINDORI MP1745002_090423APB_FTO_5192 Indian Bank IDIB000D648 Dindori 1224
7 DINDORI MP1745002_090423APB_FTO_5192 Punjab National Bank PUNB0021800 JABALPUR CANTT 1428
8 DINDORI MP1745002_090423APB_FTO_5192 Punjab National Bank PUNB0642100 DINDORI MP 2414
9 DINDORI MP1745002_090423APB_FTO_5192 State Bank of India SBIN0001061 DINDORI 27744
10 DINDORI MP1745002_090423APB_FTO_5192 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 11840
11 DINDORI MP1745002_090423APB_FTO_5192 Union Bank of India UBIN0559482 DINDORI 4985
12 DINDORI MP1745002_090423APB_FTO_5192 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2448
13 DINDORI MP1745002_090423APB_FTO_5192 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1900
14 DINDORI MP1745002_090423APB_FTO_5192 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 950
15 DINDORI MP1745002_090423APB_FTO_5192 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 24650
16 DINDORI MP1745002_090423APB_FTO_5192 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 190
17 DINDORI MP1745002_090423APB_FTO_5192 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 850
18 DINDORI MP1745002_090423APB_FTO_5192 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1224

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