Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260523APB_FTO_57885
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-45-002-050-001/25
(NARIYA) 		1745002000NRG24260520230188309 26/05/2023 Preeyanka 1745002WL007768 Preeyanka 00045 BARB0DINDIN 816 816 Processed 31/05/2023 079237921 Preeyanka STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-050-001/27-B
(NARIYA) 		1745002000NRG24260520230188312 26/05/2023 Surajbati 1745002WL007768 Surajbati 00045 BARB0DINDIN 1020 1020 Processed 31/05/2023 079237921 Surajbati BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002000NRG24260520230188322 26/05/2023 Sukhmati 1745002WL007768 Sukhmati 00045 BARB0DINDIN 816 816 Processed 31/05/2023 079237921 Sukhmati BANK OF BARODA(606985)
4 DINDORI MP-45-002-065-002/140
(GANESHPURMAL) 		1745002000NRG24260520230187975 26/05/2023 Budhwariya 1745002WL007761 Budhwariya 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237921 Budhwariya BANK OF BARODA(606985)
5 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002000NRG24260520230187983 26/05/2023 Santrabai 1745002WL007761 Santrabai 00045 BARB0DINDIN 760 760 Processed 31/05/2023 079237921 Santrabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002000NRG24260520230187988 26/05/2023 Jaganiyabai 1745002WL007761 Jaganiyabai 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237921 Jaganiyabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002000NRG24260520230187990 26/05/2023 Sampatiya 1745002WL007761 Sampatiya 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Sampatiya BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002000NRG24260520230187994 26/05/2023 PHULCHAND 1745002WL007761 PHULCHAND 00045 BARB0DINDIN 570 570 Processed 31/05/2023 079237921 PHULCHAND CANARA BANK(508532)
9 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002000NRG24260520230188003 26/05/2023 Baratal 1745002WL007761 Baratal 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237921 Baratal BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-002/167-B
(GANESHPURMAL) 		1745002000NRG24260520230188006 26/05/2023 Anil Bai 1745002WL007761 Anil Bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 AnilBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002000NRG24260520230188008 26/05/2023 Andhariya 1745002WL007761 Andhariya 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237921 Andhariya BANK OF BARODA(606985)
12 DINDORI MP-45-002-065-002/178
(GANESHPURMAL) 		1745002000NRG24260520230188014 26/05/2023 Samli 1745002WL007761 Samli 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Samli BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002000NRG24260520230188018 26/05/2023 Kamalvati 1745002WL007761 Kamalvati 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Kamalvati STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002000NRG24260520230188020 26/05/2023 Kapiya 1745002WL007761 Kapiya 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Kapiya BANK OF BARODA(606985)
15 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002000NRG24260520230188033 26/05/2023 Amsiya 1745002WL007761 Amsiya 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Amsiya BANK OF BARODA(606985)
16 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002000NRG24260520230188036 26/05/2023 chaiti 1745002WL007761 chaiti 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 chaiti BANK OF BARODA(606985)
17 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002000NRG24260520230188038 26/05/2023 Rakesh 1745002WL007761 Rakesh 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002000NRG24260520230188055 26/05/2023 AGHANIYA BAI 1745002WL007761 AGHANIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 AGHANIYABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002000NRG24260520230188060 26/05/2023 Gabalin 1745002WL007761 Gabalin 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Gabalin BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24260520230188066 26/05/2023 Anitabai 1745002WL007761 Anitabai 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079237921 Anitabai BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002000NRG24260520230188068 26/05/2023 Bhim 1745002WL007761 Bhim 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 079237921 Bhim BANK OF BARODA(606985)
SubTotal 21272 21272
22 DINDORI MP-45-002-050-001/19
(NARIYA) 		1745002000NRG24260520230188302 26/05/2023 JAGAT SINGH 1745002WL007768 JAGAT SINGH 00078 CNRB0004113 204 204 Processed 31/05/2023 079237921 JAGATSINGH FEDERAL BANK(607165)
23 DINDORI MP-45-002-050-001/28-A
(NARIYA) 		1745002000NRG24260520230188314 26/05/2023 NANDANI 1745002WL007768 NANDANI 00078 CNRB0004113 612 612 Processed 31/05/2023 079237921 NANDANI INDIAN BANK(607105)
24 DINDORI MP-45-002-050-001/31-A
(NARIYA) 		1745002000NRG24260520230188318 26/05/2023 DHANIYA BAI 1745002WL007768 DHANIYA BAI 00078 CNRB0004113 1020 1020 Processed 31/05/2023 079237921 DHANIYABAI CANARA BANK(508532)
25 DINDORI MP-45-002-050-001/31-B
(NARIYA) 		1745002000NRG24260520230188320 26/05/2023 SANTOSH KUMAR 1745002WL007768 SANTOSH KUMAR 00078 CNRB0004113 612 612 Processed 31/05/2023 079237921 SANTOSHKUMAR CANARA BANK(508532)
26 DINDORI MP-45-002-050-001/9
(NARIYA) 		1745002000NRG24260520230188325 26/05/2023 SAMARWATI BAI YADAV 1745002WL007768 SAMARWATI BAI YADAV 00078 CNRB0004113 816 816 Processed 31/05/2023 079237921 SAMARWATIBAIYADAV CANARA BANK(508532)
27 DINDORI MP-45-002-050-003/123
(NARIYA) 		1745002000NRG24260520230188327 26/05/2023 CHAIN SINGH 1745002WL007768 CHAIN SINGH 00078 CNRB0004113 204 204 Processed 31/05/2023 079237921 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-065-002/133
(GANESHPURMAL) 		1745002000NRG24260520230187965 26/05/2023 kunti bai 1745002WL007761 kunti bai 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 kuntibai CANARA BANK(508532)
29 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002000NRG24260520230187974 26/05/2023 ANJI BAI 1745002WL007761 ANJI BAI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 ANJIBAI CANARA BANK(508532)
30 DINDORI MP-45-002-065-002/140-A
(GANESHPURMAL) 		1745002000NRG24260520230187976 26/05/2023 Kusuhumbai 1745002WL007761 Kusuhumbai 00078 CNRB0004113 950 950 Processed 31/05/2023 079237921 Kusuhumbai CANARA BANK(508532)
31 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002000NRG24260520230187984 26/05/2023 NARBADIYA 1745002WL007761 NARBADIYA 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 NARBADIYA CANARA BANK(508532)
32 DINDORI MP-45-002-065-002/152-A
(GANESHPURMAL) 		1745002000NRG24260520230187985 26/05/2023 Daolat 1745002WL007761 Daolat 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 Daolat STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002000NRG24260520230187989 26/05/2023 champa bai 1745002WL007761 champa bai 00078 CNRB0004113 950 950 Processed 31/05/2023 079237921 champabai CANARA BANK(508532)
34 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002000NRG24260520230187992 26/05/2023 NANVATI YADAV 1745002WL007761 NANVATI YADAV 00078 CNRB0004113 570 570 Processed 31/05/2023 079237921 NANVATIYADAV CANARA BANK(508532)
35 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002000NRG24260520230187995 26/05/2023 Matiya 1745002WL007761 Matiya 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 Matiya CANARA BANK(508532)
36 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002000NRG24260520230187996 26/05/2023 eshwarlal 1745002WL007761 eshwarlal 00078 CNRB0004113 950 950 Processed 31/05/2023 079237921 eshwarlal CANARA BANK(508532)
37 DINDORI MP-45-002-065-002/161
(GANESHPURMAL) 		1745002000NRG24260520230187998 26/05/2023 SHIVRI 1745002WL007761 SHIVRI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 SHIVRI CANARA BANK(508532)
38 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002000NRG24260520230188013 26/05/2023 Guhiya 1745002WL007761 Guhiya 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 Guhiya CANARA BANK(508532)
39 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002000NRG24260520230188032 26/05/2023 Rishikesh 1745002WL007761 Rishikesh 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 Rishikesh FINO PAYMENTS BANK LTD(608001)
40 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002000NRG24260520230188041 26/05/2023 AMKAPABI 1745002WL007761 AMKAPABI 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002000NRG24260520230188045 26/05/2023 sunarin 1745002WL007761 sunarin 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 sunarin CANARA BANK(508532)
42 DINDORI MP-45-002-065-002/47-B
(GANESHPURMAL) 		1745002000NRG24260520230188051 26/05/2023 Rohan 1745002WL007761 Rohan 00078 CNRB0004113 950 950 Processed 31/05/2023 079237921 Rohan CANARA BANK(508532)
43 DINDORI MP-45-002-065-002/49
(GANESHPURMAL) 		1745002000NRG24260520230188053 26/05/2023 Tara bai 1745002WL007761 Tara bai 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079237921 Tarabai CANARA BANK(508532)
44 DINDORI MP-45-002-065-002/54-B
(GANESHPURMAL) 		1745002000NRG24260520230188059 26/05/2023 RAMBAI 1745002WL007761 RAMBAI 00078 CNRB0004113 380 380 Processed 31/05/2023 079237921 RAMBAI INDIAN BANK(607105)
SubTotal 20758 20758
45 DINDORI MP-45-002-050-001/10
(NARIYA) 		1745002000NRG24260520230188297 26/05/2023 SUSHEELA BAI 1745002WL007768 SUSHEELA BAI 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 SUSHEELABAI UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-050-001/18-A
(NARIYA) 		1745002000NRG24260520230188300 26/05/2023 KALAVATI 1745002WL007768 KALAVATI 00089 CBIN0283015 816 816 Processed 31/05/2023 079237921 KALAVATI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-050-001/19
(NARIYA) 		1745002000NRG24260520230188301 26/05/2023 SUKHVATI 1745002WL007768 SUKHVATI 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 SUKHVATI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-001/21-B
(NARIYA) 		1745002000NRG24260520230188305 26/05/2023 KRISHNA KUMAR YADAV 1745002WL007768 KRISHNA KUMAR YADAV 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-001/22
(NARIYA) 		1745002000NRG24260520230188307 26/05/2023 FOOLA BAI PARASTE 1745002WL007768 FOOLA BAI PARASTE 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 FOOLABAIPARASTE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-001/23-B
(NARIYA) 		1745002000NRG24260520230188308 26/05/2023 TEEJA BAI 1745002WL007768 TEEJA BAI 00089 CBIN0283015 408 408 Processed 31/05/2023 079237921 TEEJABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-001/26-A
(NARIYA) 		1745002000NRG24260520230188311 26/05/2023 CHANDKALI 1745002WL007768 CHANDKALI 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 CHANDKALI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-001/26-A
(NARIYA) 		1745002000NRG24260520230188310 26/05/2023 KAVAL SINGH 1745002WL007768 KAVAL SINGH 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 KAVALSINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-001/28-A
(NARIYA) 		1745002000NRG24260520230188313 26/05/2023 SURENDRA SINGH 1745002WL007768 SURENDRA SINGH 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-001/29-A
(NARIYA) 		1745002000NRG24260520230188315 26/05/2023 LILA BAI MARAVI 1745002WL007768 LILA BAI MARAVI 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 LILABAIMARAVI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-001/30
(NARIYA) 		1745002000NRG24260520230188316 26/05/2023 PHULVATI BAI MASRAM 1745002WL007768 PHULVATI BAI MASRAM 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 PHULVATIBAIMASRAM BANK OF BARODA(606985)
56 DINDORI MP-45-002-050-001/31-A
(NARIYA) 		1745002000NRG24260520230188317 26/05/2023 JAIN SINGH MASRAM 1745002WL007768 JAIN SINGH MASRAM 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 JAINSINGHMASRAM CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-001/35-A
(NARIYA) 		1745002000NRG24260520230188321 26/05/2023 SUSAMA BAI 1745002WL007768 SUSAMA BAI 00089 CBIN0283015 1020 1020 Processed 31/05/2023 079237921 SUSAMABAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-050-001/8
(NARIYA) 		1745002000NRG24260520230188324 26/05/2023 LAMIYA BAI PANIKA 1745002WL007768 LAMIYA BAI PANIKA 00089 CBIN0283015 612 612 Processed 31/05/2023 079237921 LAMIYABAIPANIKA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002000NRG24260520230188328 26/05/2023 SUNEEL KUMAR 1745002WL007768 SUNEEL KUMAR 00089 CBIN0283015 408 408 Processed 31/05/2023 079237921 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-002/129-C
(GANESHPURMAL) 		1745002000NRG24260520230187962 26/05/2023 AMBIKA YADAV 1745002WL007761 AMBIKA YADAV 00089 CBIN0283015 950 950 Processed 31/05/2023 079237921 AMBIKAYADAV CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002000NRG24260520230187963 26/05/2023 nandni 1745002WL007761 nandni 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 nandni CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002000NRG24260520230187973 26/05/2023 chumman bai 1745002WL007761 chumman bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 chummanbai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002000NRG24260520230187980 26/05/2023 lacchu 1745002WL007761 lacchu 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 lacchu BANK OF BARODA(606985)
64 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002000NRG24260520230187981 26/05/2023 SAMLIYA BAI MARKAM 1745002WL007761 SAMLIYA BAI MARKAM 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 SAMLIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002000NRG24260520230188009 26/05/2023 SUKVARIYA BAI SAEYAM 1745002WL007761 SUKVARIYA BAI SAEYAM 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 SUKVARIYABAISAEYAM CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-002/2-A
(GANESHPURMAL) 		1745002000NRG24260520230188016 26/05/2023 kuwariya bai 1745002WL007761 kuwariya bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 kuwariyabai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002000NRG24260520230188021 26/05/2023 Rookamanee 1745002WL007761 Rookamanee 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 Rookamanee CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-002/29-A
(GANESHPURMAL) 		1745002000NRG24260520230188027 26/05/2023 Ameshvari 1745002WL007761 Ameshvari 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 Ameshvari BANK OF BARODA(606985)
69 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002000NRG24260520230188035 26/05/2023 UMA BAI UDDEY 1745002WL007761 UMA BAI UDDEY 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 UMABAIUDDEY INDIAN BANK(607105)
70 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002000NRG24260520230188058 26/05/2023 prema bai 1745002WL007761 prema bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 premabai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002000NRG24260520230188064 26/05/2023 sumatiya bai 1745002WL007761 sumatiya bai 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079237921 sumatiyabai CANARA BANK(508532)
SubTotal 26954 26954
72 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002000NRG24260520230188024 26/05/2023 PRADEEP KUMAR SAIYAM 1745002WL007761 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1140 1140 Processed 31/05/2023 079237921 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 1140 1140
73 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002000NRG24260520230188067 26/05/2023 DROPTI 1745002WL007761 DROPTI 00176 IDIB000D070 1140 1140 Processed 31/05/2023 079237921 DROPTI INDIAN BANK(607105)
SubTotal 1140 1140
74 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002000NRG24260520230187968 26/05/2023 Fulbasiya 1745002WL007761 Fulbasiya 00354 PUNB0642100 1140 1140 Processed 31/05/2023 079237921 Fulbasiya PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002000NRG24260520230188023 26/05/2023 SHANTI 1745002WL007761 SHANTI 00354 PUNB0642100 950 950 Processed 31/05/2023 079237921 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
76 DINDORI MP-45-002-065-002/129-B
(GANESHPURMAL) 		1745002000NRG24260520230187961 26/05/2023 suneeta bai 1745002WL007761 suneeta bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 suneetabai STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002000NRG24260520230187972 26/05/2023 Hiriya bai 1745002WL007761 Hiriya bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 Hiriyabai STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002000NRG24260520230187982 26/05/2023 LEELA 1745002WL007761 LEELA 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 LEELA STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002000NRG24260520230187993 26/05/2023 TILMOTIN BAI MARKO 1745002WL007761 TILMOTIN BAI MARKO 00415 SBIN0001061 950 950 Processed 31/05/2023 079237921 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002000NRG24260520230188011 26/05/2023 Gilbiya Bai Yadav 1745002WL007761 Gilbiya Bai Yadav 00415 SBIN0001061 950 950 Processed 31/05/2023 079237921 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-065-002/175-A
(GANESHPURMAL) 		1745002000NRG24260520230188012 26/05/2023 subhadra 1745002WL007761 subhadra 00415 SBIN0001061 950 950 Processed 31/05/2023 079237921 subhadra STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-065-002/3-A
(GANESHPURMAL) 		1745002000NRG24260520230188029 26/05/2023 suseela bai 1745002WL007761 suseela bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 suseelabai STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002000NRG24260520230188037 26/05/2023 GUDDI BAI 1745002WL007761 GUDDI BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 GUDDIBAI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002000NRG24260520230188042 26/05/2023 RAMGULAM 1745002WL007761 RAMGULAM 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 RAMGULAM STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-065-002/41
(GANESHPURMAL) 		1745002000NRG24260520230188043 26/05/2023 PREMWATI BAI YADAV 1745002WL007761 PREMWATI BAI YADAV 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 PREMWATIBAIYADAV STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002000NRG24260520230188044 26/05/2023 kartikram 1745002WL007761 kartikram 00415 SBIN0001061 950 950 Processed 31/05/2023 079237921 kartikram BANK OF BARODA(606985)
87 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002000NRG24260520230188047 26/05/2023 chamelibai 1745002WL007761 chamelibai 00415 SBIN0001061 760 760 Processed 31/05/2023 079237921 chamelibai STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002000NRG24260520230188049 26/05/2023 Devki bai 1745002WL007761 Devki bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 Devkibai STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-065-002/47-A
(GANESHPURMAL) 		1745002000NRG24260520230188050 26/05/2023 LAXMI BAI 1745002WL007761 LAXMI BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 LAXMIBAI BANK OF BARODA(606985)
90 DINDORI MP-45-002-065-002/5-A
(GANESHPURMAL) 		1745002000NRG24260520230188054 26/05/2023 MULIYA BAI YADAV 1745002WL007761 MULIYA BAI YADAV 00415 SBIN0001061 950 950 Processed 31/05/2023 079237921 MULIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002000NRG24260520230188065 26/05/2023 jamuna bai 1745002WL007761 jamuna bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 079237921 jamunabai STATE BANK OF INDIA(508548)
SubTotal 16910 16910
92 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002000NRG24260520230188069 26/05/2023 KU PUSHPA BARMAN 1745002WL007761 KU PUSHPA BARMAN 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079237921 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
93 DINDORI MP-45-002-050-001/21
(NARIYA) 		1745002000NRG24260520230188303 26/05/2023 RAHUL KUMAR 1745002WL007768 RAHUL KUMAR 00468 UBIN0559482 1020 1020 Processed 31/05/2023 079237921 RAHULKUMAR STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-050-001/21-B
(NARIYA) 		1745002000NRG24260520230188306 26/05/2023 TULSI YADAV 1745002WL007768 TULSI YADAV 00468 UBIN0559482 1020 1020 Processed 31/05/2023 079237921 TULSIYADAV UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002000NRG24260520230188000 26/05/2023 Chandrvati 1745002WL007761 Chandrvati 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237921 Chandrvati UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-065-002/17
(GANESHPURMAL) 		1745002000NRG24260520230188007 26/05/2023 GAGAN LAL YADAV 1745002WL007761 GAGAN LAL YADAV 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237921 GAGANLALYADAV UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002000NRG24260520230188017 26/05/2023 KALAWATI YADAV 1745002WL007761 KALAWATI YADAV 00468 UBIN0559482 570 570 Processed 31/05/2023 079237921 KALAWATIYADAV STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-065-002/39-B
(GANESHPURMAL) 		1745002000NRG24260520230188040 26/05/2023 SEMKALI 1745002WL007761 SEMKALI 00468 UBIN0559482 1140 1140 Processed 31/05/2023 079237921 SEMKALI STATE BANK OF INDIA(508548)
SubTotal 6030 6030
99 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002000NRG24260520230188019 26/05/2023 Shivari Bai 1745002WL007761 Shivari Bai 00688 FINO0001001 1140 1140 Processed 31/05/2023 079237921 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
100 DINDORI MP-45-002-050-001/15
(NARIYA) 		1745002000NRG24260520230188298 26/05/2023 FHAGOO SINGH 1745002WL007768 FHAGOO SINGH 00697 BKID0MG1334 408 408 Processed 31/05/2023 079237921 FHAGOOSINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-050-001/21-A
(NARIYA) 		1745002000NRG24260520230188304 26/05/2023 KANTI BAI 1745002WL007768 KANTI BAI 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079237921 KANTIBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-001/31-B
(NARIYA) 		1745002000NRG24260520230188319 26/05/2023 SAVITA BAI 1745002WL007768 SAVITA BAI 00697 BKID0MG1334 816 816 Processed 31/05/2023 079237921 SAVITABAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-003/104
(NARIYA) 		1745002000NRG24260520230188326 26/05/2023 SHAHDEV 1745002WL007768 SHAHDEV 00697 BKID0MG1334 204 204 Processed 31/05/2023 079237921 SHAHDEV CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002000NRG24260520230187964 26/05/2023 GIRWAR 1745002WL007761 GIRWAR 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 GIRWAR STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002000NRG24260520230187966 26/05/2023 SHUKLOO 1745002WL007761 SHUKLOO 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 SHUKLOO STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002000NRG24260520230187967 26/05/2023 BIRASPATI BAI 1745002WL007761 BIRASPATI BAI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002000NRG24260520230187969 26/05/2023 TEJEE LAL 1745002WL007761 TEJEE LAL 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 TEJEELAL STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-065-002/139
(GANESHPURMAL) 		1745002000NRG24260520230187971 26/05/2023 Goodu 1745002WL007761 Goodu 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 Goodu PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-065-002/141
(GANESHPURMAL) 		1745002000NRG24260520230187977 26/05/2023 Savnu 1745002WL007761 Savnu 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 Savnu CANARA BANK(508532)
110 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002000NRG24260520230187979 26/05/2023 HAJARI 1745002WL007761 HAJARI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002000NRG24260520230187986 26/05/2023 BHAGWAT 1745002WL007761 BHAGWAT 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 BHAGWAT BANK OF BARODA(606985)
112 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002000NRG24260520230187991 26/05/2023 GANGOTRI BAI YADAV 1745002WL007761 GANGOTRI BAI YADAV 00697 BKID0MG1334 570 570 Processed 31/05/2023 079237921 GANGOTRIBAIYADAV CANARA BANK(508532)
113 DINDORI MP-45-002-065-002/162
(GANESHPURMAL) 		1745002000NRG24260520230187999 26/05/2023 Mangla 1745002WL007761 Mangla 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 Mangla CANARA BANK(508532)
114 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002000NRG24260520230188001 26/05/2023 NARBADIYA BAI DHURWEY 1745002WL007761 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002000NRG24260520230188005 26/05/2023 Phoolsingh 1745002WL007761 Phoolsingh 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 Phoolsingh INDIAN BANK(607105)
116 DINDORI MP-45-002-065-002/174-B
(GANESHPURMAL) 		1745002000NRG24260520230188010 26/05/2023 PUSHPAVATI 1745002WL007761 PUSHPAVATI 00697 BKID0MG1334 190 190 Processed 31/05/2023 079237921 PUSHPAVATI INDIAN BANK(607105)
117 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002000NRG24260520230188022 26/05/2023 dayaram 1745002WL007761 dayaram 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002000NRG24260520230188028 26/05/2023 AINTAR BAI 1745002WL007761 AINTAR BAI 00697 BKID0MG1334 760 760 Processed 31/05/2023 079237921 AINTARBAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002000NRG24260520230188034 26/05/2023 gangotri 1745002WL007761 gangotri 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 gangotri STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002000NRG24260520230188046 26/05/2023 JAMNI BAI 1745002WL007761 JAMNI BAI 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-065-002/44-B
(GANESHPURMAL) 		1745002000NRG24260520230188048 26/05/2023 Ravikumar 1745002WL007761 Ravikumar 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 Ravikumar HDFC BANK LTD(607152)
122 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002000NRG24260520230188056 26/05/2023 BIHARI 1745002WL007761 BIHARI 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-065-002/53
(GANESHPURMAL) 		1745002000NRG24260520230188057 26/05/2023 chiddee lal 1745002WL007761 chiddee lal 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079237921 chiddeelal NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-065-002/56
(GANESHPURMAL) 		1745002000NRG24260520230188061 26/05/2023 kotabai 1745002WL007761 kotabai 00697 BKID0MG1334 570 570 Processed 31/05/2023 079237921 kotabai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002000NRG24260520230188062 26/05/2023 FAGAN BAI 1745002WL007761 FAGAN BAI 00697 BKID0MG1334 950 950 Processed 31/05/2023 079237921 FAGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 23538 23538
Total 122112 122112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260523APB_FTO_57885 Bank of Baroda BARB0DINDIN DINDORI 9872
2 DINDORI MP1745002_260523APB_FTO_57885 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11400
3 DINDORI MP1745002_260523APB_FTO_57885 Canara Bank CNRB0004113 DINDORI 20758
4 DINDORI MP1745002_260523APB_FTO_57885 Central Bank Of India CBIN0283015 DINDORI 26954
5 DINDORI MP1745002_260523APB_FTO_57885 IDBI Bank IBKL0001555 DINDORI 1140
6 DINDORI MP1745002_260523APB_FTO_57885 Indian Bank IDIB000D070 DINDORI 1140
7 DINDORI MP1745002_260523APB_FTO_57885 Punjab National Bank PUNB0642100 DINDORI MP 2090
8 DINDORI MP1745002_260523APB_FTO_57885 State Bank of India SBIN0001061 DINDORI 16910
9 DINDORI MP1745002_260523APB_FTO_57885 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
10 DINDORI MP1745002_260523APB_FTO_57885 Union Bank of India UBIN0559482 DINDORI 6030
11 DINDORI MP1745002_260523APB_FTO_57885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
12 DINDORI MP1745002_260523APB_FTO_57885 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23538

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