Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_150623FTO_93475
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-45-002-044-001/24-B
(DHAMANGAON) 		1745002000NRG24150620230362526 15/06/2023 RAMKUMAR 1745002WL013377 RAMKUMAR 00045 BARB0DINDIN 1080 1080 Processed 21/06/2023 465182947 RAMKUMAR (000000)
SubTotal 1080 1080
2 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002011NRG24150620230363050 15/06/2023 Durgesh singh 1745002011WL013390 Durgesh singh 00048 BKID0009434 555 555 Processed 21/06/2023 465182947 Durgeshsingh (000000)
SubTotal 555 555
3 DINDORI MP-45-002-044-001/93-B
(DHAMANGAON) 		1745002000NRG24150620230362604 15/06/2023 MAYAVATI 1745002WL013377 MAYAVATI 00078 CNRB0004113 1080 1080 Processed 21/06/2023 465182947 MAYAVATI (000000)
SubTotal 1080 1080
4 DINDORI MP-45-002-044-001/109
(DHAMANGAON) 		1745002000NRG24150620230362403 15/06/2023 KAMAL SINGH 1745002WL013377 KAMAL SINGH 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 KAMALSINGH (000000)
5 DINDORI MP-45-002-044-001/132
(DHAMANGAON) 		1745002000NRG24150620230362428 15/06/2023 RAM LAL 1745002WL013377 RAM LAL 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 RAMLAL (000000)
6 DINDORI MP-45-002-044-001/136
(DHAMANGAON) 		1745002000NRG24150620230362432 15/06/2023 LAMIYA BAI 1745002WL013377 LAMIYA BAI 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 LAMIYABAI (000000)
7 DINDORI MP-45-002-044-001/161
(DHAMANGAON) 		1745002000NRG24150620230362469 15/06/2023 PANCHI BAI 1745002WL013377 PANCHI BAI 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 PANCHIBAI (000000)
8 DINDORI MP-45-002-044-001/185
(DHAMANGAON) 		1745002000NRG24150620230362502 15/06/2023 ROOP SINGH 1745002WL013377 ROOP SINGH 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 ROOPSINGH (000000)
9 DINDORI MP-45-002-044-001/186
(DHAMANGAON) 		1745002000NRG24150620230362505 15/06/2023 RAMVATI 1745002WL013377 RAMVATI 00089 CBIN0283015 540 540 Processed 21/06/2023 465182947 RAMVATI (000000)
10 DINDORI MP-45-002-044-001/190
(DHAMANGAON) 		1745002000NRG24150620230362508 15/06/2023 Baisakhiya bai 1745002WL013377 Baisakhiya bai 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 Baisakhiyabai (000000)
11 DINDORI MP-45-002-044-001/23-A
(DHAMANGAON) 		1745002000NRG24150620230362523 15/06/2023 BALDEV MASRAM 1745002WL013377 BALDEV MASRAM 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 BALDEVMASRAM (000000)
12 DINDORI MP-45-002-044-001/35
(DHAMANGAON) 		1745002000NRG24150620230362542 15/06/2023 JAGANNATH 1745002WL013377 JAGANNATH 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 JAGANNATH (000000)
13 DINDORI MP-45-002-044-001/46
(DHAMANGAON) 		1745002000NRG24150620230362556 15/06/2023 BHADIYA BAI 1745002WL013377 BHADIYA BAI 00089 CBIN0283015 1080 1080 Processed 21/06/2023 465182947 BHADIYABAI (000000)
SubTotal 10260 10260
14 DINDORI MP-45-002-011-003/15-A
(DUDHIMAJHOLI) 		1745002011NRG24150620230364036 15/06/2023 SUKALI SINGH 1745002011WL013429 SUKALI SINGH 00176 IDIB000D070 185 185 Processed 21/06/2023 465182947 SUKALISINGH (000000)
15 DINDORI MP-45-002-040-001/178
(BARGAI) 		1745002000NRG24150620230364215 15/06/2023 SANKRATI MARKO 1745002WL013434 SANKRATI MARKO 00176 IDIB000D070 195 195 Processed 21/06/2023 465182947 SANKRATIMARKO (000000)
SubTotal 380 380
16 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24150620230363056 15/06/2023 ANUP SINGH 1745002011WL013390 ANUP SINGH 00176 IDIB000D648 740 740 Processed 21/06/2023 465182947 ANUPSINGH (000000)
17 DINDORI MP-45-002-011-002/34
(DUDHIMAJHOLI) 		1745002011NRG24150620230364022 15/06/2023 puniya bai 1745002011WL013429 puniya bai 00176 IDIB000D648 1110 1110 Processed 21/06/2023 465182947 puniyabai (000000)
18 DINDORI MP-45-002-011-002/34-a
(DUDHIMAJHOLI) 		1745002011NRG24150620230364023 15/06/2023 SUMANTRI BAI 1745002011WL013429 SUMANTRI BAI 00176 IDIB000D648 1110 1110 Processed 21/06/2023 465182947 SUMANTRIBAI (000000)
19 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002011NRG24150620230363077 15/06/2023 NASEE KUMAR PARSTE 1745002011WL013390 NASEE KUMAR PARSTE 00176 IDIB000D648 1110 1110 Processed 21/06/2023 465182947 NASEEKUMARPARSTE (000000)
20 DINDORI MP-45-002-011-002/70
(DUDHIMAJHOLI) 		1745002011NRG24150620230363093 15/06/2023 Vijay 1745002011WL013390 Vijay 00176 IDIB000D648 370 370 Processed 21/06/2023 465182947 Vijay (000000)
21 DINDORI MP-45-002-011-002/8-C
(DUDHIMAJHOLI) 		1745002011NRG24150620230363115 15/06/2023 Hariom 1745002011WL013390 Hariom 00176 IDIB000D648 925 925 Processed 21/06/2023 465182947 Hariom (000000)
22 DINDORI MP-45-002-011-003/12-A
(DUDHIMAJHOLI) 		1745002011NRG24150620230364033 15/06/2023 Deepak 1745002011WL013429 Deepak 00176 IDIB000D648 1110 1110 Processed 21/06/2023 465182947 Deepak (000000)
23 DINDORI MP-45-002-011-003/19
(DUDHIMAJHOLI) 		1745002011NRG24150620230364039 15/06/2023 Samar singh 1745002011WL013429 Samar singh 00176 IDIB000D648 925 925 Processed 21/06/2023 465182947 Samarsingh (000000)
24 DINDORI MP-45-002-011-003/21-A
(DUDHIMAJHOLI) 		1745002011NRG24150620230364042 15/06/2023 Peetam Singh Paraste 1745002011WL013429 Peetam Singh Paraste 00176 IDIB000D648 1110 1110 Processed 21/06/2023 465182947 PeetamSinghParaste (000000)
25 DINDORI MP-45-002-044-001/72-B
(DHAMANGAON) 		1745002000NRG24150620230362584 15/06/2023 GANESHVATI 1745002WL013377 GANESHVATI 00176 IDIB000D648 1080 1080 Processed 21/06/2023 465182947 GANESHVATI (000000)
SubTotal 9590 9590
26 DINDORI MP-45-002-037-002/24-A
(NARAYANDEEH RYT.) 		1745002037NRG24150620230363782 15/06/2023 DIGambar 1745002037WL013426 DIGambar 00354 PUNB0642100 1020 1020 Processed 21/06/2023 465182947 DIGambar (000000)
27 DINDORI MP-45-002-037-002/3-A
(NARAYANDEEH RYT.) 		1745002037NRG24150620230363754 15/06/2023 Gansu 1745002037WL013424 Gansu 00354 PUNB0642100 1200 1200 Processed 21/06/2023 465182947 Gansu (000000)
28 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002037NRG24150620230364483 15/06/2023 Durgavati 1745002037WL013443 Durgavati 00354 PUNB0642100 930 930 Processed 21/06/2023 465182947 Durgavati (000000)
29 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002037NRG24150620230364485 15/06/2023 LOK SINGH 1745002037WL013443 LOK SINGH 00354 PUNB0642100 930 930 Processed 21/06/2023 465182947 LOKSINGH (000000)
SubTotal 4080 4080
30 DINDORI MP-45-002-044-001/189
(DHAMANGAON) 		1745002000NRG24150620230362506 15/06/2023 MAN SINGH 1745002WL013377 MAN SINGH 00415 SBIN0001061 540 540 Processed 21/06/2023 465182947 MANSINGH (000000)
SubTotal 540 540
31 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002011NRG24150620230363042 15/06/2023 RAMWATI BAI 1745002011WL013390 RAMWATI BAI 00415 SBIN0002893 1295 1295 Processed 21/06/2023 465182947 RAMWATIBAI (000000)
32 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002011NRG24150620230363053 15/06/2023 KEHAR SINGH 1745002011WL013390 KEHAR SINGH 00415 SBIN0002893 185 185 Processed 21/06/2023 465182947 KEHARSINGH (000000)
33 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002011NRG24150620230363090 15/06/2023 GADESH 1745002011WL013390 GADESH 00415 SBIN0002893 1295 1295 Processed 21/06/2023 465182947 GADESH (000000)
34 DINDORI MP-45-002-011-002/70-D
(DUDHIMAJHOLI) 		1745002011NRG24150620230363097 15/06/2023 JALSI MARAVI 1745002011WL013390 JALSI MARAVI 00415 SBIN0002893 555 555 Processed 21/06/2023 465182947 JALSIMARAVI (000000)
35 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002011NRG24150620230363107 15/06/2023 SAWATI ARMO 1745002011WL013390 SAWATI ARMO 00415 SBIN0002893 1110 1110 Processed 21/06/2023 465182947 SAWATIARMO (000000)
36 DINDORI MP-45-002-011-002/88
(DUDHIMAJHOLI) 		1745002011NRG24150620230364028 15/06/2023 MAHESH PRASAD KUDAPE 1745002011WL013429 MAHESH PRASAD KUDAPE 00415 SBIN0002893 925 925 Processed 21/06/2023 465182947 MAHESHPRASADKUDAPE (000000)
SubTotal 5365 5365
37 DINDORI MP-45-002-002-002/443
(DEORA) 		1745002000NRG24150620230364430 15/06/2023 RAMKISHOR RAO 1745002WL013439 RAMKISHOR RAO 00415 SBIN0005511 2856 2856 Processed 21/06/2023 465182947 RAMKISHORRAO (000000)
SubTotal 2856 2856
38 DINDORI MP-45-002-013-004/48
(SILHARI) 		1745002013NRG24150620230362964 15/06/2023 PUSHPA 1745002013WL013388 PUSHPA 00415 SBIN0030452 1080 1080 Processed 21/06/2023 465182947 PUSHPA (000000)
39 DINDORI MP-45-002-057-001/172-A
(ROOSAMAL) 		1745002057NRG24150620230363169 15/06/2023 Jitendra 1745002057WL013394 Jitendra 00415 SBIN0030452 1230 1230 Processed 21/06/2023 465182947 Jitendra (000000)
SubTotal 2310 2310
40 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002000NRG24150620230364294 15/06/2023 HEMANT KUMAR CHANDEL 1745002WL013435 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 21/06/2023 465182947 HEMANTKUMARCHANDEL (000000)
41 DINDORI MP-45-002-053-001/586
(CHATUWA) 		1745002000NRG24150620230364293 15/06/2023 HEMANT KUMAR CHANDEL 1745002WL013435 HEMANT KUMAR CHANDEL 00462 UCBA0002989 1200 1200 Processed 21/06/2023 465182947 HEMANTKUMARCHANDEL (000000)
SubTotal 2400 2400
42 DINDORI MP-45-002-044-001/114
(DHAMANGAON) 		1745002000NRG24150620230362409 15/06/2023 MAMTA BAI MARAVI 1745002WL013377 MAMTA BAI MARAVI 00468 UBIN0559482 900 900 Processed 21/06/2023 465182947 MAMTABAIMARAVI (000000)
SubTotal 900 900
43 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002047NRG24150620230361684 15/06/2023 Santosh 1745002047WL013349 Santosh 00691 IPOS0000001 1128 1128 Processed 21/06/2023 465182947 Santosh (000000)
SubTotal 1128 1128
44 DINDORI MP-45-002-040-001/130
(BARGAI) 		1745002000NRG24150620230364175 15/06/2023 SUREDRA 1745002WL013434 SUREDRA 00697 BKID0MG0287 1170 1170 Processed 21/06/2023 465182947 SUREDRA (000000)
SubTotal 1170 1170
45 DINDORI MP-45-002-013-004/57
(SILHARI) 		1745002013NRG24150620230362976 15/06/2023 SIYA BAI 1745002013WL013388 SIYA BAI 00697 BKID0MG1327 1080 1080 Processed 21/06/2023 465182947 SIYABAI (000000)
46 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002013NRG24150620230362982 15/06/2023 Hari singh 1745002013WL013388 Hari singh 00697 BKID0MG1327 1080 1080 Processed 21/06/2023 465182947 Harisingh (000000)
47 DINDORI MP-45-002-047-001/212-A
(MERMAL) 		1745002047NRG24150620230361642 15/06/2023 Abhilasha 1745002047WL013349 Abhilasha 00697 BKID0MG1327 1128 1128 Processed 21/06/2023 465182947 Abhilasha (000000)
48 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002047NRG24150620230361650 15/06/2023 Akhilesh 1745002047WL013349 Akhilesh 00697 BKID0MG1327 1128 1128 Rejected 23/06/2023 465182947 No Such Account
SubTotal 4416 4416
49 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24150620230363045 15/06/2023 AMASIYA BAI 1745002011WL013390 AMASIYA BAI 00697 BKID0MG1334 1110 1110 Processed 21/06/2023 465182947 AMASIYABAI (000000)
50 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002011NRG24150620230363054 15/06/2023 JEHAR SINGH 1745002011WL013390 JEHAR SINGH 00697 BKID0MG1334 1110 1110 Processed 21/06/2023 465182947 JEHARSINGH (000000)
51 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002011NRG24150620230363096 15/06/2023 GYANTI BAI 1745002011WL013390 GYANTI BAI 00697 BKID0MG1334 1110 1110 Processed 21/06/2023 465182947 GYANTIBAI (000000)
52 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002011NRG24150620230363103 15/06/2023 RATAN ARMO 1745002011WL013390 RATAN ARMO 00697 BKID0MG1334 1110 1110 Processed 21/06/2023 465182947 RATANARMO (000000)
53 DINDORI MP-45-002-011-003/12-B
(DUDHIMAJHOLI) 		1745002011NRG24150620230364034 15/06/2023 MAHESH SINGH 1745002011WL013429 MAHESH SINGH 00697 BKID0MG1334 1110 1110 Processed 21/06/2023 465182947 MAHESHSINGH (000000)
54 DINDORI MP-45-002-011-003/28
(DUDHIMAJHOLI) 		1745002011NRG24150620230364047 15/06/2023 SUGREEV SINGH MARAVI 1745002011WL013429 SUGREEV SINGH MARAVI 00697 BKID0MG1334 370 370 Processed 21/06/2023 465182947 SUGREEVSINGHMARAVI (000000)
55 DINDORI MP-45-002-011-003/8-A
(DUDHIMAJHOLI) 		1745002011NRG24150620230364060 15/06/2023 NANKU SINGH 1745002011WL013429 NANKU SINGH 00697 BKID0MG1334 1110 1110 Processed 21/06/2023 465182947 NANKUSINGH (000000)
56 DINDORI MP-45-002-040-001/150
(BARGAI) 		1745002000NRG24150620230364192 15/06/2023 Kumhar 1745002WL013434 Kumhar 00697 BKID0MG1334 1170 1170 Processed 21/06/2023 465182947 Kumhar (000000)
57 DINDORI MP-45-002-044-001/11
(DHAMANGAON) 		1745002000NRG24150620230362404 15/06/2023 HALAKI 1745002WL013377 HALAKI 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 HALAKI (000000)
58 DINDORI MP-45-002-044-001/112
(DHAMANGAON) 		1745002000NRG24150620230362405 15/06/2023 LALLA SINGH 1745002WL013377 LALLA SINGH 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 LALLASINGH (000000)
59 DINDORI MP-45-002-044-001/13
(DHAMANGAON) 		1745002000NRG24150620230362423 15/06/2023 LALLA SINGH 1745002WL013377 LALLA SINGH 00697 BKID0MG1334 540 540 Processed 21/06/2023 465182947 LALLASINGH (000000)
60 DINDORI MP-45-002-044-001/132
(DHAMANGAON) 		1745002000NRG24150620230362427 15/06/2023 RAM LAL 1745002WL013377 RAM LAL 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 RAMLAL (000000)
61 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002000NRG24150620230362433 15/06/2023 PARVATI BAI 1745002WL013377 PARVATI BAI 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 PARVATIBAI (000000)
62 DINDORI MP-45-002-044-001/139
(DHAMANGAON) 		1745002000NRG24150620230362434 15/06/2023 SAMHAR 1745002WL013377 SAMHAR 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 SAMHAR (000000)
63 DINDORI MP-45-002-044-001/142
(DHAMANGAON) 		1745002000NRG24150620230362439 15/06/2023 SAMMAHAR 1745002WL013377 SAMMAHAR 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 SAMMAHAR (000000)
64 DINDORI MP-45-002-044-001/145
(DHAMANGAON) 		1745002000NRG24150620230362445 15/06/2023 JAGDEESH 1745002WL013377 JAGDEESH 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 JAGDEESH (000000)
65 DINDORI MP-45-002-044-001/150
(DHAMANGAON) 		1745002000NRG24150620230362455 15/06/2023 DAN SINGH 1745002WL013377 DAN SINGH 00697 BKID0MG1334 540 540 Processed 21/06/2023 465182947 DANSINGH (000000)
66 DINDORI MP-45-002-044-001/152
(DHAMANGAON) 		1745002000NRG24150620230362457 15/06/2023 SEVAK RAM 1745002WL013377 SEVAK RAM 00697 BKID0MG1334 180 180 Processed 21/06/2023 465182947 SEVAKRAM (000000)
67 DINDORI MP-45-002-044-001/165
(DHAMANGAON) 		1745002000NRG24150620230362477 15/06/2023 SUKKKHU 1745002WL013377 SUKKKHU 00697 BKID0MG1334 180 180 Processed 21/06/2023 465182947 SUKKKHU (000000)
68 DINDORI MP-45-002-044-001/166
(DHAMANGAON) 		1745002000NRG24150620230362479 15/06/2023 SUDHARI BAI 1745002WL013377 SUDHARI BAI 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 SUDHARIBAI (000000)
69 DINDORI MP-45-002-044-001/167
(DHAMANGAON) 		1745002000NRG24150620230362482 15/06/2023 RAM LAL 1745002WL013377 RAM LAL 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 RAMLAL (000000)
70 DINDORI MP-45-002-044-001/168
(DHAMANGAON) 		1745002000NRG24150620230362484 15/06/2023 VIRAJO 1745002WL013377 VIRAJO 00697 BKID0MG1334 900 900 Processed 21/06/2023 465182947 VIRAJO (000000)
71 DINDORI MP-45-002-044-001/171
(DHAMANGAON) 		1745002000NRG24150620230362490 15/06/2023 AMAR SINGH 1745002WL013377 AMAR SINGH 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 AMARSINGH (000000)
72 DINDORI MP-45-002-044-001/177
(DHAMANGAON) 		1745002000NRG24150620230362494 15/06/2023 CHANDRA SINGH 1745002WL013377 CHANDRA SINGH 00697 BKID0MG1334 900 900 Processed 21/06/2023 465182947 CHANDRASINGH (000000)
73 DINDORI MP-45-002-044-001/22
(DHAMANGAON) 		1745002000NRG24150620230362516 15/06/2023 BUDHAN BAI 1745002WL013377 BUDHAN BAI 00697 BKID0MG1334 1080 1080 Rejected 23/06/2023 465182947 No Such Account
74 DINDORI MP-45-002-044-001/24
(DHAMANGAON) 		1745002000NRG24150620230362525 15/06/2023 JETHU SINGH 1745002WL013377 JETHU SINGH 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 JETHUSINGH (000000)
75 DINDORI MP-45-002-044-001/25
(DHAMANGAON) 		1745002000NRG24150620230362528 15/06/2023 GOVIND 1745002WL013377 GOVIND 00697 BKID0MG1334 180 180 Processed 21/06/2023 465182947 GOVIND (000000)
76 DINDORI MP-45-002-044-001/27
(DHAMANGAON) 		1745002000NRG24150620230362532 15/06/2023 BINAJHA 1745002WL013377 BINAJHA 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 BINAJHA (000000)
77 DINDORI MP-45-002-044-001/38
(DHAMANGAON) 		1745002000NRG24150620230362548 15/06/2023 GULAB SINGH 1745002WL013377 GULAB SINGH 00697 BKID0MG1334 1080 1080 Rejected 23/06/2023 465182947 No Such Account
78 DINDORI MP-45-002-044-001/40
(DHAMANGAON) 		1745002000NRG24150620230362551 15/06/2023 MOHAN SINGH 1745002WL013377 MOHAN SINGH 00697 BKID0MG1334 180 180 Processed 21/06/2023 465182947 MOHANSINGH (000000)
79 DINDORI MP-45-002-044-001/5
(DHAMANGAON) 		1745002000NRG24150620230362561 15/06/2023 LAMUVA 1745002WL013377 LAMUVA 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 LAMUVA (000000)
80 DINDORI MP-45-002-044-001/59
(DHAMANGAON) 		1745002000NRG24150620230362575 15/06/2023 GANGARAM 1745002WL013377 GANGARAM 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 GANGARAM (000000)
81 DINDORI MP-45-002-044-001/86
(DHAMANGAON) 		1745002000NRG24150620230362595 15/06/2023 SUNDAR SINGH 1745002WL013377 SUNDAR SINGH 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 SUNDARSINGH (000000)
82 DINDORI MP-45-002-044-001/90
(DHAMANGAON) 		1745002000NRG24150620230362599 15/06/2023 ROOP SINGH 1745002WL013377 ROOP SINGH 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 ROOPSINGH (000000)
83 DINDORI MP-45-002-044-001/97
(DHAMANGAON) 		1745002000NRG24150620230362608 15/06/2023 Kamlesh 1745002WL013377 Kamlesh 00697 BKID0MG1334 360 360 Processed 21/06/2023 465182947 Kamlesh (000000)
84 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002000NRG24150620230362611 15/06/2023 SUMAN 1745002WL013377 SUMAN 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 SUMAN (000000)
85 DINDORI MP-45-002-044-003/136
(DHAMANGAON) 		1745002000NRG24150620230362614 15/06/2023 PREMA BAI 1745002WL013377 PREMA BAI 00697 BKID0MG1334 1080 1080 Processed 21/06/2023 465182947 PREMABAI (000000)
SubTotal 33760 33760
86 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002011NRG24150620230363041 15/06/2023 Durgesh 1745002011WL013390 Durgesh 00697 BKID0NAMRGB 1295 1295 Processed 21/06/2023 465182947 Durgesh (000000)
87 DINDORI MP-45-002-013-004/41-a
(SILHARI) 		1745002013NRG24150620230362943 15/06/2023 Chotibai 1745002013WL013388 Chotibai 00697 BKID0NAMRGB 1080 1080 Processed 21/06/2023 465182947 Chotibai (000000)
88 DINDORI MP-45-002-013-004/43-b
(SILHARI) 		1745002013NRG24150620230362951 15/06/2023 MAHENDRA 1745002013WL013388 MAHENDRA 00697 BKID0NAMRGB 1080 1080 Processed 21/06/2023 465182947 MAHENDRA (000000)
89 DINDORI MP-45-002-013-004/63-A
(SILHARI) 		1745002013NRG24150620230362991 15/06/2023 prmod 1745002013WL013388 prmod 00697 BKID0NAMRGB 1080 1080 Processed 21/06/2023 465182947 prmod (000000)
90 DINDORI MP-45-002-040-001/11
(BARGAI) 		1745002000NRG24150620230364155 15/06/2023 NARBAD 1745002WL013434 NARBAD 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 NARBAD (000000)
91 DINDORI MP-45-002-040-001/116
(BARGAI) 		1745002000NRG24150620230364162 15/06/2023 DHUNNI 1745002WL013434 DHUNNI 00697 BKID0NAMRGB 975 975 Processed 21/06/2023 465182947 DHUNNI (000000)
92 DINDORI MP-45-002-040-001/121
(BARGAI) 		1745002000NRG24150620230364167 15/06/2023 HERDAY SINGH 1745002WL013434 HERDAY SINGH 00697 BKID0NAMRGB 975 975 Processed 21/06/2023 465182947 HERDAYSINGH (000000)
93 DINDORI MP-45-002-040-001/126
(BARGAI) 		1745002000NRG24150620230364170 15/06/2023 CHET SINGH 1745002WL013434 CHET SINGH 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 CHETSINGH (000000)
94 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002000NRG24150620230364180 15/06/2023 ANANDH 1745002WL013434 ANANDH 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 ANANDH (000000)
95 DINDORI MP-45-002-040-001/137
(BARGAI) 		1745002000NRG24150620230364181 15/06/2023 VISHAL 1745002WL013434 VISHAL 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 VISHAL (000000)
96 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002000NRG24150620230364183 15/06/2023 TIRATH 1745002WL013434 TIRATH 00697 BKID0NAMRGB 195 195 Processed 21/06/2023 465182947 TIRATH (000000)
97 DINDORI MP-45-002-040-001/15
(BARGAI) 		1745002000NRG24150620230364191 15/06/2023 BAJARIYA BAI 1745002WL013434 BAJARIYA BAI 00697 BKID0NAMRGB 975 975 Processed 21/06/2023 465182947 BAJARIYABAI (000000)
98 DINDORI MP-45-002-040-001/159
(BARGAI) 		1745002000NRG24150620230364196 15/06/2023 NAREDRA 1745002WL013434 NAREDRA 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 NAREDRA (000000)
99 DINDORI MP-45-002-040-001/175
(BARGAI) 		1745002000NRG24150620230364212 15/06/2023 MULIYA BAI 1745002WL013434 MULIYA BAI 00697 BKID0NAMRGB 195 195 Processed 21/06/2023 465182947 MULIYABAI (000000)
100 DINDORI MP-45-002-040-001/181
(BARGAI) 		1745002000NRG24150620230364219 15/06/2023 SHASHI BAI DHURE 1745002WL013434 SHASHI BAI DHURE 00697 BKID0NAMRGB 585 585 Processed 21/06/2023 465182947 SHASHIBAIDHURE (000000)
101 DINDORI MP-45-002-040-001/183
(BARGAI) 		1745002000NRG24150620230364220 15/06/2023 MOOLCHAND 1745002WL013434 MOOLCHAND 00697 BKID0NAMRGB 780 780 Processed 21/06/2023 465182947 MOOLCHAND (000000)
102 DINDORI MP-45-002-040-001/20
(BARGAI) 		1745002000NRG24150620230364229 15/06/2023 KANDI SINGH 1745002WL013434 KANDI SINGH 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 KANDISINGH (000000)
103 DINDORI MP-45-002-040-001/22
(BARGAI) 		1745002000NRG24150620230364231 15/06/2023 DUKLU SINGH 1745002WL013434 DUKLU SINGH 00697 BKID0NAMRGB 975 975 Processed 21/06/2023 465182947 DUKLUSINGH (000000)
104 DINDORI MP-45-002-040-001/45-B
(BARGAI) 		1745002000NRG24150620230364250 15/06/2023 KADHAY SINGH 1745002WL013434 KADHAY SINGH 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 KADHAYSINGH (000000)
105 DINDORI MP-45-002-040-001/77
(BARGAI) 		1745002000NRG24150620230364265 15/06/2023 RAMLI 1745002WL013434 RAMLI 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 RAMLI (000000)
106 DINDORI MP-45-002-040-001/81
(BARGAI) 		1745002000NRG24150620230364267 15/06/2023 SONA BAI 1745002WL013434 SONA BAI 00697 BKID0NAMRGB 1170 1170 Processed 21/06/2023 465182947 SONABAI (000000)
107 DINDORI MP-45-002-040-001/83
(BARGAI) 		1745002000NRG24150620230364269 15/06/2023 KRAPAL 1745002WL013434 KRAPAL 00697 BKID0NAMRGB 975 975 Processed 21/06/2023 465182947 KRAPAL (000000)
108 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002047NRG24150620230361636 15/06/2023 KAVAL 1745002047WL013349 KAVAL 00697 BKID0NAMRGB 1128 1128 Processed 21/06/2023 465182947 KAVAL (000000)
109 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002047NRG24150620230361648 15/06/2023 DURGESH 1745002047WL013349 DURGESH 00697 BKID0NAMRGB 1128 1128 Processed 21/06/2023 465182947 DURGESH (000000)
110 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002047NRG24150620230361588 15/06/2023 SUNITA MARAVI 1745002047WL013347 SUNITA MARAVI 00697 BKID0NAMRGB 1140 1140 Processed 21/06/2023 465182947 SUNITAMARAVI (000000)
SubTotal 25091 25091
Total 106961 106961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150623FTO_93475 Bank of Baroda BARB0DINDIN DINDORI 1080
2 DINDORI MP1745002_150623FTO_93475 Bank of India BKID0009434 Shahpura 555
3 DINDORI MP1745002_150623FTO_93475 Canara Bank CNRB0004113 DINDORI 1080
4 DINDORI MP1745002_150623FTO_93475 Central Bank Of India CBIN0283015 DINDORI 10260
5 DINDORI MP1745002_150623FTO_93475 Indian Bank IDIB000D070 DINDORI 380
6 DINDORI MP1745002_150623FTO_93475 Indian Bank IDIB000D648 Dindori 9590
7 DINDORI MP1745002_150623FTO_93475 Punjab National Bank PUNB0642100 DINDORI MP 4080
8 DINDORI MP1745002_150623FTO_93475 State Bank of India SBIN0001061 DINDORI 540
9 DINDORI MP1745002_150623FTO_93475 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5365
10 DINDORI MP1745002_150623FTO_93475 State Bank of India SBIN0005511 SAMNAPUR 2856
11 DINDORI MP1745002_150623FTO_93475 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2310
12 DINDORI MP1745002_150623FTO_93475 UCO Bank UCBA0002989 DINDORI 2400
13 DINDORI MP1745002_150623FTO_93475 Union Bank of India UBIN0559482 DINDORI 900
14 DINDORI MP1745002_150623FTO_93475 India Post Payments Bank IPOS0000001 Dindori 1128
15 DINDORI MP1745002_150623FTO_93475 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1170
16 DINDORI MP1745002_150623FTO_93475 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4416
17 DINDORI MP1745002_150623FTO_93475 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 33760
18 DINDORI MP1745002_150623FTO_93475 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18455
19 DINDORI MP1745002_150623FTO_93475 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6636

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