Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190224APB_FTO_468800
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-45-002-047-003/24-A
(MERMAL) 		1745002047NRG24190220241647187 19/02/2024 RAJESH 1745002047WL052887 RAJESH 00045 BARB0DINDIN 1326 1326 Processed 13/04/2024 302823168 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002048NRG24190220241647652 19/02/2024 PRAKASH KUMAR 1745002048WL052894 PRAKASH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 302823168 PRAKASHKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24190220241647181 19/02/2024 SUNEE 1745002047WL052887 SUNEE 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302823168 SUNEE CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002047NRG24190220241647186 19/02/2024 RAMBAI 1745002047WL052887 RAMBAI 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302823168 RAMBAI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002047NRG24190220241647188 19/02/2024 CHANDRAVATI 1745002047WL052887 CHANDRAVATI 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302823168 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24190220241647198 19/02/2024 SUMAN 1745002047WL052887 SUMAN 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302823168 SUMAN CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002047NRG24190220241647200 19/02/2024 SUNEETA BAI 1745002047WL052887 SUNEETA BAI 00089 CBIN0283015 1326 1326 Processed 12/04/2024 302823168 SUNEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 DINDORI MP-45-002-048-003/62
(KHAMHERIYA MAL) 		1745002048NRG24190220241647661 19/02/2024 TEERATH 1745002048WL052894 TEERATH 00176 IDIB000D070 1105 1105 Processed 13/04/2024 302823168 TEERATH INDIAN BANK(607105)
SubTotal 1105 1105
9 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24190220241647182 19/02/2024 omprakash 1745002047WL052887 omprakash 00176 IDIB000D648 1326 1326 Processed 13/04/2024 302823168 omprakash INDIAN BANK(607105)
SubTotal 1326 1326
10 DINDORI MP-45-002-048-002/144
(KHAMHERIYA MAL) 		1745002048NRG24190220241647623 19/02/2024 LAMIYA BAI 1745002048WL052893 LAMIYA BAI 00415 SBIN0002893 1105 1105 Processed 12/04/2024 302823168 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24190220241647196 19/02/2024 BABITA 1745002047WL052887 BABITA 00415 SBIN0007357 1326 1326 Processed 12/04/2024 302823168 BABITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002047NRG24190220241647199 19/02/2024 GAURI BAI 1745002047WL052887 GAURI BAI 00415 SBIN0030452 1326 1326 Processed 13/04/2024 302823168 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-048-002/120
(KHAMHERIYA MAL) 		1745002048NRG24190220241647621 19/02/2024 PARVATI BAI 1745002048WL052893 PARVATI BAI 00415 SBIN0030452 1105 1105 Processed 12/04/2024 302823168 PARVATIBAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-048-002/17
(KHAMHERIYA MAL) 		1745002048NRG24190220241647624 19/02/2024 DEVVATI 1745002048WL052893 DEVVATI 00415 SBIN0030452 1105 1105 Processed 12/04/2024 302823168 DEVVATI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002048NRG24190220241647663 19/02/2024 DEVVATI 1745002048WL052894 DEVVATI 00415 SBIN0030452 1105 1105 Processed 12/04/2024 302823168 DEVVATI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
16 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002047NRG24190220241647183 19/02/2024 KUNVARVATI 1745002047WL052887 KUNVARVATI 00468 UBIN0559482 1326 1326 Processed 13/04/2024 302823168 KUNVARVATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002048NRG24190220241647642 19/02/2024 Mulki 1745002048WL052894 Mulki 00688 FINO0001001 884 884 Processed 13/04/2024 302823168 Mulki FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 DINDORI MP-45-002-047-003/11-D
(MERMAL) 		1745002047NRG24190220241647180 19/02/2024 Rajni Maravi 1745002047WL052887 Rajni Maravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302823168 RajniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-047-003/28-A
(MERMAL) 		1745002047NRG24190220241647189 19/02/2024 AHILYA 1745002047WL052887 AHILYA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302823168 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-047-003/37
(MERMAL) 		1745002047NRG24190220241647192 19/02/2024 Rajkaran 1745002047WL052887 Rajkaran 00691 IPOS0000001 884 884 Processed 13/04/2024 302823168 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-048-003/54-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647658 19/02/2024 JAMNI 1745002048WL052894 JAMNI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302823168 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
22 DINDORI MP-45-002-047-003/2-A
(MERMAL) 		1745002047NRG24190220241647185 19/02/2024 SURAJ 1745002047WL052887 SURAJ 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 302823168 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002047NRG24190220241647190 19/02/2024 PREMVATI 1745002047WL052887 PREMVATI 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002047NRG24190220241647193 19/02/2024 CHITTRA BAI 1745002047WL052887 CHITTRA BAI 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 302823168 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002047NRG24190220241647195 19/02/2024 mohtin 1745002047WL052887 mohtin 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 mohtin NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24190220241647197 19/02/2024 SUNEETA 1745002047WL052887 SUNEETA 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002047NRG24190220241647201 19/02/2024 SANTOS 1745002047WL052887 SANTOS 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002047NRG24190220241647202 19/02/2024 ANEETA 1745002047WL052887 ANEETA 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 302823168 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002047NRG24190220241647203 19/02/2024 PUSPRAJ 1745002047WL052887 PUSPRAJ 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 PUSPRAJ NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-048-002/101
(KHAMHERIYA MAL) 		1745002048NRG24190220241647620 19/02/2024 GULAB 1745002048WL052893 GULAB 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 GULAB NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-048-002/141
(KHAMHERIYA MAL) 		1745002048NRG24190220241647622 19/02/2024 CHHITA BAI 1745002048WL052893 CHHITA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-048-002/58
(KHAMHERIYA MAL) 		1745002048NRG24190220241647627 19/02/2024 GENDO BAI 1745002048WL052893 GENDO BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 GENDOBAI NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-048-002/60
(KHAMHERIYA MAL) 		1745002048NRG24190220241647628 19/02/2024 SANGEETA BAI 1745002048WL052893 SANGEETA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-048-002/60-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647629 19/02/2024 JAGJEEVAN 1745002048WL052893 JAGJEEVAN 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 JAGJEEVAN STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-048-002/60-B
(KHAMHERIYA MAL) 		1745002048NRG24190220241647630 19/02/2024 REVATI BAI 1745002048WL052893 REVATI BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-048-002/65
(KHAMHERIYA MAL) 		1745002048NRG24190220241647631 19/02/2024 AANAND SINGH 1745002048WL052893 AANAND SINGH 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 AANANDSINGH CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-048-002/72
(KHAMHERIYA MAL) 		1745002048NRG24190220241647632 19/02/2024 DEVVATI 1745002048WL052893 DEVVATI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-048-002/81
(KHAMHERIYA MAL) 		1745002048NRG24190220241647633 19/02/2024 ANUP SINGH 1745002048WL052893 ANUP SINGH 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-048-002/85
(KHAMHERIYA MAL) 		1745002048NRG24190220241647634 19/02/2024 MAIKI BAI 1745002048WL052893 MAIKI BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002048NRG24190220241647635 19/02/2024 ARJUN 1745002048WL052893 ARJUN 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002048NRG24190220241647636 19/02/2024 RADHA BAI 1745002048WL052893 RADHA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-048-002/98-a
(KHAMHERIYA MAL) 		1745002048NRG24190220241647637 19/02/2024 SHREEBAI 1745002048WL052893 SHREEBAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-048-003/100-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647639 19/02/2024 SANTRA BAI 1745002048WL052894 SANTRA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002048NRG24190220241647640 19/02/2024 LALLA SINGH 1745002048WL052894 LALLA SINGH 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002048NRG24190220241647641 19/02/2024 BRAJESH SINGH 1745002048WL052894 BRAJESH SINGH 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 BRAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002048NRG24190220241647643 19/02/2024 AMAR SINGH 1745002048WL052894 AMAR SINGH 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002048NRG24190220241647644 19/02/2024 AMALVATI 1745002048WL052894 AMALVATI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
48 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002048NRG24190220241647645 19/02/2024 SIYA BAI 1745002048WL052894 SIYA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002048NRG24190220241647646 19/02/2024 SUMANTRA BAI 1745002048WL052894 SUMANTRA BAI 00697 BKID0MG1327 884 884 Processed 13/04/2024 302823168 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002048NRG24190220241647647 19/02/2024 NARBADIYA BAI 1745002048WL052894 NARBADIYA BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002048NRG24190220241647648 19/02/2024 TITRASINGH 1745002048WL052894 TITRASINGH 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002048NRG24190220241647649 19/02/2024 KAMALVATI 1745002048WL052894 KAMALVATI 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647638 19/02/2024 JANKI BAI 1745002048WL052893 JANKI BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 JANKIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-048-003/28-B
(KHAMHERIYA MAL) 		1745002048NRG24190220241647650 19/02/2024 DASODIYA BAI 1745002048WL052894 DASODIYA BAI 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 DASODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002048NRG24190220241647651 19/02/2024 RAMKRAPAL 1745002048WL052894 RAMKRAPAL 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002048NRG24190220241647653 19/02/2024 BRAJESH 1745002048WL052894 BRAJESH 00697 BKID0MG1327 1326 1326 Processed 13/04/2024 302823168 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002048NRG24190220241647654 19/02/2024 ARJUN 1745002048WL052894 ARJUN 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002048NRG24190220241647655 19/02/2024 BAL SINGH 1745002048WL052894 BAL SINGH 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002048NRG24190220241647656 19/02/2024 SOHADRI BAI 1745002048WL052894 SOHADRI BAI 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-048-003/54
(KHAMHERIYA MAL) 		1745002048NRG24190220241647657 19/02/2024 BARATU SINGH 1745002048WL052894 BARATU SINGH 00697 BKID0MG1327 1326 1326 Processed 12/04/2024 302823168 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24190220241647659 19/02/2024 SAVALAT 1745002048WL052894 SAVALAT 00697 BKID0MG1327 884 884 Processed 12/04/2024 302823168 SAVALAT NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24190220241647660 19/02/2024 SREEBAI 1745002048WL052894 SREEBAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-048-003/7
(KHAMHERIYA MAL) 		1745002048NRG24190220241647662 19/02/2024 RAMESH SINGH 1745002048WL052894 RAMESH SINGH 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 RAMESHSINGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647664 19/02/2024 SAVITRI BAI 1745002048WL052894 SAVITRI BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-048-003/88-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647665 19/02/2024 SANTOSHEE BAI 1745002048WL052894 SANTOSHEE BAI 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 SANTOSHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647666 19/02/2024 RAMMIHA 1745002048WL052894 RAMMIHA 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002048NRG24190220241647667 19/02/2024 PREETAM 1745002048WL052894 PREETAM 00697 BKID0MG1327 1105 1105 Processed 13/04/2024 302823168 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002048NRG24190220241647668 19/02/2024 BUDHSEN 1745002048WL052894 BUDHSEN 00697 BKID0MG1327 1105 1105 Processed 12/04/2024 302823168 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54808 54808
69 DINDORI MP-45-002-047-003/19-A
(MERMAL) 		1745002047NRG24190220241647184 19/02/2024 Rajkumar 1745002047WL052887 Rajkumar 00697 BKID0MG1331 1105 1105 Processed 13/04/2024 302823168 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24190220241647179 19/02/2024 Rohani 1745002047WL052887 Rohani 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823168 Rohani NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-047-003/3
(MERMAL) 		1745002047NRG24190220241647191 19/02/2024 KALYAN 1745002047WL052887 KALYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302823168 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24190220241647194 19/02/2024 Vinod 1745002047WL052887 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302823168 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002048NRG24190220241647625 19/02/2024 GULVASHIYA 1745002048WL052893 GULVASHIYA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302823168 GULVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-048-002/3
(KHAMHERIYA MAL) 		1745002048NRG24190220241647626 19/02/2024 SARSWATI BAI 1745002048WL052893 SARSWATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302823168 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190224APB_FTO_468800 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2652
2 DINDORI MP1745002_190224APB_FTO_468800 Central Bank Of India CBIN0283015 DINDORI 6630
3 DINDORI MP1745002_190224APB_FTO_468800 Indian Bank IDIB000D070 DINDORI 1105
4 DINDORI MP1745002_190224APB_FTO_468800 Indian Bank IDIB000D648 Dindori 1326
5 DINDORI MP1745002_190224APB_FTO_468800 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1105
6 DINDORI MP1745002_190224APB_FTO_468800 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1326
7 DINDORI MP1745002_190224APB_FTO_468800 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4641
8 DINDORI MP1745002_190224APB_FTO_468800 Union Bank of India UBIN0559482 DINDORI 1326
9 DINDORI MP1745002_190224APB_FTO_468800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 DINDORI MP1745002_190224APB_FTO_468800 India Post Payments Bank IPOS0000001 Dindori 4862
11 DINDORI MP1745002_190224APB_FTO_468800 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 54808
12 DINDORI MP1745002_190224APB_FTO_468800 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1105
13 DINDORI MP1745002_190224APB_FTO_468800 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6188

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