Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300523FTO_64806
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-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002005NRG24300520230230707 30/05/2023 Ahiliya Bai 1745002005WL009419 Ahiliya Bai 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 086717848 AhiliyaBai (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-005-001/111
(SARANGPURPADARIYA) 		1745002005NRG24300520230230445 30/05/2023 Lila bai 1745002005WL009419 Lila bai 00078 CNRB0004113 1020 1020 Processed 01/06/2023 086717848 Lilabai (000000)
SubTotal 1020 1020
3 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24300520230231708 30/05/2023 Laxmi 1745002WL009451 Laxmi 00078 CNRB0006125 1326 1326 Processed 01/06/2023 086717848 Laxmi (000000)
SubTotal 1326 1326
4 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002005NRG24300520230230606 30/05/2023 Devki 1745002005WL009419 Devki 00089 CBIN0283015 1020 1020 Processed 01/06/2023 086717848 Devki (000000)
5 DINDORI MP-45-002-021-002/148-A
(GANWAHI) 		1745002000NRG24300520230231723 30/05/2023 Rakesh 1745002WL009451 Rakesh 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086717848 Rakesh (000000)
6 DINDORI MP-45-002-021-002/194-A
(GANWAHI) 		1745002000NRG24300520230231763 30/05/2023 malti 1745002WL009451 malti 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086717848 malti (000000)
7 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG24300520230231783 30/05/2023 MADANLAL 1745002WL009451 MADANLAL 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086717848 MADANLAL (000000)
8 DINDORI MP-45-002-021-002/78-A
(GANWAHI) 		1745002000NRG24300520230231853 30/05/2023 Sukhalal 1745002WL009451 Sukhalal 00089 CBIN0283015 221 221 Processed 01/06/2023 086717848 Sukhalal (000000)
9 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002021NRG24300520230230228 30/05/2023 chaiti 1745002021WL009414 chaiti 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086717848 chaiti (000000)
10 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002021NRG24300520230229487 30/05/2023 REETA BAI 1745002021WL009394 REETA BAI 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086717848 REETABAI (000000)
11 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002021NRG24300520230230240 30/05/2023 bissa bai 1745002021WL009414 bissa bai 00089 CBIN0283015 663 663 Processed 01/06/2023 086717848 bissabai (000000)
12 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002021NRG24300520230230257 30/05/2023 Deendayal 1745002021WL009414 Deendayal 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086717848 Deendayal (000000)
13 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002021NRG24300520230230258 30/05/2023 sawan bai 1745002021WL009414 sawan bai 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086717848 sawanbai (000000)
14 DINDORI MP-45-002-021-003/48-B
(GANWAHI) 		1745002021NRG24300520230230273 30/05/2023 omkar singh 1745002021WL009414 omkar singh 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086717848 omkarsingh (000000)
15 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002021NRG24300520230230279 30/05/2023 sati bai 1745002021WL009414 sati bai 00089 CBIN0283015 663 663 Processed 01/06/2023 086717848 satibai (000000)
16 DINDORI MP-45-002-021-003/51
(GANWAHI) 		1745002021NRG24300520230229491 30/05/2023 RAMVATI 1745002021WL009394 RAMVATI 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086717848 RAMVATI (000000)
17 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002021NRG24300520230230328 30/05/2023 nandni bai sayam 1745002021WL009414 nandni bai sayam 00089 CBIN0283015 1326 1326 Processed 01/06/2023 086717848 nandnibaisayam (000000)
18 DINDORI MP-45-002-023-003/26
(CHHIWALI MAL.) 		1745002023NRG24300520230231493 30/05/2023 Budhwariya bai 1745002023WL009443 Budhwariya bai 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086717848 Budhwariyabai (000000)
19 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002000NRG24300520230229693 30/05/2023 BINJA 1745002WL009399 BINJA 00089 CBIN0283015 540 540 Processed 01/06/2023 086717848 BINJA (000000)
SubTotal 17788 17788
20 DINDORI MP-45-002-021-003/32-A
(GANWAHI) 		1745002021NRG24300520230229490 30/05/2023 Deepak Kumar 1745002021WL009394 Deepak Kumar 00152 HDFC0003561 221 221 Processed 01/06/2023 086717848 DeepakKumar (000000)
SubTotal 221 221
21 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002005NRG24300520230230467 30/05/2023 siya bai 1745002005WL009419 siya bai 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086717848 siyabai (000000)
22 DINDORI MP-45-002-005-001/162
(SARANGPURPADARIYA) 		1745002005NRG24300520230230487 30/05/2023 Ankit Singh 1745002005WL009419 Ankit Singh 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086717848 AnkitSingh (000000)
23 DINDORI MP-45-002-005-001/184
(SARANGPURPADARIYA) 		1745002005NRG24300520230230506 30/05/2023 Perm Lal 1745002005WL009419 Perm Lal 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086717848 PermLal (000000)
24 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230592 30/05/2023 Amlvati 1745002005WL009419 Amlvati 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086717848 Amlvati (000000)
25 DINDORI MP-45-002-005-002/183-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230650 30/05/2023 Sukala bai 1745002005WL009419 Sukala bai 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086717848 Sukalabai (000000)
26 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230678 30/05/2023 Pinkee 1745002005WL009419 Pinkee 00176 IDIB000D070 1000 1000 Processed 01/06/2023 086717848 Pinkee (000000)
27 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230684 30/05/2023 Jagadeesh Maravi 1745002005WL009419 Jagadeesh Maravi 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086717848 JagadeeshMaravi (000000)
28 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002021NRG24300520230230245 30/05/2023 sanjay 1745002021WL009414 sanjay 00176 IDIB000D070 1326 1326 Processed 01/06/2023 086717848 sanjay (000000)
29 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002023NRG24300520230231476 30/05/2023 Heera Singh 1745002023WL009443 Heera Singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086717848 HeeraSingh (000000)
30 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002023NRG24300520230231501 30/05/2023 RAM bai 1745002023WL009443 RAM bai 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086717848 RAMbai (000000)
31 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002023NRG24300520230231504 30/05/2023 Narad singh 1745002023WL009443 Narad singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086717848 Naradsingh (000000)
32 DINDORI MP-45-002-025-002/225-A
(GHANAGHAT) 		1745002000NRG24300520230229726 30/05/2023 Janki 1745002WL009401 Janki 00176 IDIB000D070 400 400 Processed 01/06/2023 086717848 Janki (000000)
33 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002000NRG24300520230229682 30/05/2023 URMILA BAI 1745002WL009399 URMILA BAI 00176 IDIB000D070 900 900 Processed 01/06/2023 086717848 URMILABAI (000000)
SubTotal 13346 13346
34 DINDORI MP-45-002-021-002/190-B
(GANWAHI) 		1745002000NRG24300520230231655 30/05/2023 Atul Kumar 1745002WL009448 Atul Kumar 00176 IDIB000D648 1547 1547 Processed 01/06/2023 086717848 AtulKumar (000000)
35 DINDORI MP-45-002-021-002/57
(GANWAHI) 		1745002000NRG24300520230231830 30/05/2023 bisaru lal 1745002WL009451 bisaru lal 00176 IDIB000D648 442 442 Processed 01/06/2023 086717848 bisarulal (000000)
36 DINDORI MP-45-002-021-003/66
(GANWAHI) 		1745002021NRG24300520230230298 30/05/2023 bhoopat 1745002021WL009414 bhoopat 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086717848 bhoopat (000000)
37 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002000NRG24300520230229730 30/05/2023 Jyoti Bai Thakur 1745002WL009401 Jyoti Bai Thakur 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086717848 JyotiBaiThakur (000000)
SubTotal 4515 4515
38 DINDORI MP-45-002-021-002/96-A
(GANWAHI) 		1745002000NRG24300520230231874 30/05/2023 ramprasad 1745002WL009451 ramprasad 00354 PUNB0642100 221 221 Processed 01/06/2023 086717848 ramprasad (000000)
39 DINDORI MP-45-002-029-007/134
(RAMGUDA MAL.) 		1745002000NRG24300520230231884 30/05/2023 Sagni Bai 1745002WL009452 Sagni Bai 00354 PUNB0642100 900 900 Processed 01/06/2023 086717848 SagniBai (000000)
40 DINDORI MP-45-002-038-002/17
(MADHOPUR) 		1745002038NRG24300520230229446 30/05/2023 PRITAM SINGH 1745002038WL009393 PRITAM SINGH 00354 PUNB0642100 615 615 Processed 01/06/2023 086717848 PRITAMSINGH (000000)
41 DINDORI MP-45-002-038-002/76
(MADHOPUR) 		1745002038NRG24300520230229474 30/05/2023 PREM LAL 1745002038WL009393 PREM LAL 00354 PUNB0642100 820 820 Processed 01/06/2023 086717848 PREMLAL (000000)
SubTotal 2556 2556
42 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24300520230231824 30/05/2023 mukesh 1745002WL009451 mukesh 00415 SBIN0001061 1105 1105 Processed 01/06/2023 086717848 mukesh (000000)
43 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002000NRG24300520230231860 30/05/2023 RITESH YADAV 1745002WL009451 RITESH YADAV 00415 SBIN0001061 1326 1326 Processed 01/06/2023 086717848 RITESHYADAV (000000)
44 DINDORI MP-45-002-025-002/319
(GHANAGHAT) 		1745002000NRG24300520230229739 30/05/2023 Sarsavti 1745002WL009401 Sarsavti 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086717848 Sarsavti (000000)
45 DINDORI MP-45-002-025-002/325
(GHANAGHAT) 		1745002000NRG24300520230229740 30/05/2023 Shusila 1745002WL009401 Shusila 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086717848 Shusila (000000)
SubTotal 4831 4831
46 DINDORI MP-45-002-023-003/231
(CHHIWALI MAL.) 		1745002023NRG24300520230231491 30/05/2023 Hemraj 1745002023WL009443 Hemraj 00415 SBIN0002821 1200 1200 Processed 01/06/2023 086717848 Hemraj (000000)
SubTotal 1200 1200
47 DINDORI MP-45-002-023-003/229
(CHHIWALI MAL.) 		1745002023NRG24300520230231490 30/05/2023 Rajkumar Singh Maravi 1745002023WL009443 Rajkumar Singh Maravi 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086717848 RajkumarSinghMaravi (000000)
SubTotal 1200 1200
48 DINDORI MP-45-002-025-002/342
(GHANAGHAT) 		1745002000NRG24300520230229741 30/05/2023 Ganga 1745002WL009401 Ganga 00415 SBIN0005511 1200 1200 Processed 01/06/2023 086717848 Ganga (000000)
SubTotal 1200 1200
49 DINDORI MP-45-002-005-001/126-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230457 30/05/2023 Hamel Singh 1745002005WL009419 Hamel Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086717848 HamelSingh (000000)
50 DINDORI MP-45-002-005-002/186
(SARANGPURPADARIYA) 		1745002005NRG24300520230230651 30/05/2023 GUDDI BAI 1745002005WL009419 GUDDI BAI 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086717848 GUDDIBAI (000000)
51 DINDORI MP-45-002-021-002/112-A
(GANWAHI) 		1745002000NRG24300520230231678 30/05/2023 SUNITA BAI 1745002WL009451 SUNITA BAI 00415 SBIN0030452 663 663 Processed 01/06/2023 086717848 SUNITABAI (000000)
52 DINDORI MP-45-002-021-002/194-B
(GANWAHI) 		1745002000NRG24300520230231764 30/05/2023 Devanti 1745002WL009451 Devanti 00415 SBIN0030452 442 442 Processed 01/06/2023 086717848 Devanti (000000)
53 DINDORI MP-45-002-021-003/44-A
(GANWAHI) 		1745002021NRG24300520230230265 30/05/2023 Rajesh Kumar Ahirwar 1745002021WL009414 Rajesh Kumar Ahirwar 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086717848 RajeshKumarAhirwar (000000)
54 DINDORI MP-45-002-021-003/92
(GANWAHI) 		1745002021NRG24300520230230331 30/05/2023 kanhaiya singh malgam 1745002021WL009414 kanhaiya singh malgam 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086717848 kanhaiyasinghmalgam (000000)
55 DINDORI MP-45-002-023-003/125
(CHHIWALI MAL.) 		1745002023NRG24300520230231480 30/05/2023 narbad singh 1745002023WL009443 narbad singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086717848 narbadsingh (000000)
56 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24300520230229712 30/05/2023 MAHA SINGH 1745002WL009401 MAHA SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086717848 MAHASINGH (000000)
57 DINDORI MP-45-002-025-002/189
(GHANAGHAT) 		1745002000NRG24300520230229720 30/05/2023 MUKESH 1745002WL009401 MUKESH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086717848 MUKESH (000000)
SubTotal 9397 9397
58 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230602 30/05/2023 Chameli Bai 1745002005WL009419 Chameli Bai 00468 UBIN0542628 1020 1020 Processed 01/06/2023 086717848 ChameliBai (000000)
SubTotal 1020 1020
59 DINDORI MP-45-002-021-002/37-B
(GANWAHI) 		1745002000NRG24300520230231813 30/05/2023 NARENDRA LAL 1745002WL009451 NARENDRA LAL 00468 UBIN0559482 442 442 Processed 01/06/2023 086717848 NARENDRALAL (000000)
SubTotal 442 442
60 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002005NRG24300520230230697 30/05/2023 Shira Singh 1745002005WL009419 Shira Singh 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086717848 ShiraSingh (000000)
61 DINDORI MP-45-002-005-002/53
(SARANGPURPADARIYA) 		1745002005NRG24300520230230703 30/05/2023 Ashok 1745002005WL009419 Ashok 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086717848 Ashok (000000)
SubTotal 2040 2040
62 DINDORI MP-45-002-005-001/119
(SARANGPURPADARIYA) 		1745002005NRG24300520230230453 30/05/2023 Dashama 1745002005WL009419 Dashama 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Dashama (000000)
63 DINDORI MP-45-002-005-001/122
(SARANGPURPADARIYA) 		1745002005NRG24300520230230454 30/05/2023 Ramkali 1745002005WL009419 Ramkali 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Ramkali (000000)
64 DINDORI MP-45-002-005-001/13
(SARANGPURPADARIYA) 		1745002005NRG24300520230230460 30/05/2023 narabadiya bai 1745002005WL009419 narabadiya bai 00697 BKID0MG1327 850 850 Processed 01/06/2023 086717848 narabadiyabai (000000)
65 DINDORI MP-45-002-005-001/13-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230461 30/05/2023 Nirottam 1745002005WL009419 Nirottam 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Nirottam (000000)
66 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002005NRG24300520230230473 30/05/2023 Saroj 1745002005WL009419 Saroj 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Saroj (000000)
67 DINDORI MP-45-002-005-001/156-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230480 30/05/2023 Somti Bai 1745002005WL009419 Somti Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 SomtiBai (000000)
68 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG24300520230230483 30/05/2023 RATIRAM 1745002005WL009419 RATIRAM 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 RATIRAM (000000)
69 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002005NRG24300520230230491 30/05/2023 Genda Bai 1745002005WL009419 Genda Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 GendaBai (000000)
70 DINDORI MP-45-002-005-001/17-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230492 30/05/2023 Neeraj 1745002005WL009419 Neeraj 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Neeraj (000000)
71 DINDORI MP-45-002-005-001/173-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230497 30/05/2023 Mithlesh 1745002005WL009419 Mithlesh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Mithlesh (000000)
72 DINDORI MP-45-002-005-001/178
(SARANGPURPADARIYA) 		1745002005NRG24300520230230500 30/05/2023 Sntoshi Bai 1745002005WL009419 Sntoshi Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 SntoshiBai (000000)
73 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002005NRG24300520230230503 30/05/2023 BUDDURAM 1745002005WL009419 BUDDURAM 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 BUDDURAM (000000)
74 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002005NRG24300520230230508 30/05/2023 Laxmi 1745002005WL009419 Laxmi 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Laxmi (000000)
75 DINDORI MP-45-002-005-001/213
(SARANGPURPADARIYA) 		1745002005NRG24300520230230525 30/05/2023 Leela Bai 1745002005WL009419 Leela Bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 LeelaBai (000000)
76 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24300520230230530 30/05/2023 Kalashiya 1745002005WL009419 Kalashiya 00697 BKID0MG1327 1020 1020 Rejected 01/06/2023 086717848 No Such Account
77 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002005NRG24300520230230539 30/05/2023 Ravani bai 1745002005WL009419 Ravani bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Ravanibai (000000)
78 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230540 30/05/2023 Syam Singh 1745002005WL009419 Syam Singh 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 086717848 SyamSingh (000000)
79 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230545 30/05/2023 Sem Singh 1745002005WL009419 Sem Singh 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 SemSingh (000000)
80 DINDORI MP-45-002-005-001/70
(SARANGPURPADARIYA) 		1745002005NRG24300520230230558 30/05/2023 Moliya 1745002005WL009419 Moliya 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Moliya (000000)
81 DINDORI MP-45-002-005-001/71-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230562 30/05/2023 Shreeram 1745002005WL009419 Shreeram 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 Shreeram (000000)
82 DINDORI MP-45-002-005-001/83
(SARANGPURPADARIYA) 		1745002005NRG24300520230230567 30/05/2023 Sankar Das 1745002005WL009419 Sankar Das 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 SankarDas (000000)
83 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002005NRG24300520230230573 30/05/2023 Sayam bai 1745002005WL009419 Sayam bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 Sayambai (000000)
84 DINDORI MP-45-002-005-001/93-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230574 30/05/2023 Gayarti Bai 1745002005WL009419 Gayarti Bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 GayartiBai (000000)
85 DINDORI MP-45-002-005-001/99-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230577 30/05/2023 Anju Bai 1745002005WL009419 Anju Bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 AnjuBai (000000)
86 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230579 30/05/2023 siya Bai 1745002005WL009419 siya Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 siyaBai (000000)
87 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002005NRG24300520230230584 30/05/2023 Sahamt 1745002005WL009419 Sahamt 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Sahamt (000000)
88 DINDORI MP-45-002-005-002/125-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230598 30/05/2023 Suvita 1745002005WL009419 Suvita 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Suvita (000000)
89 DINDORI MP-45-002-005-002/128
(SARANGPURPADARIYA) 		1745002005NRG24300520230230607 30/05/2023 Siya Bai 1745002005WL009419 Siya Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 SiyaBai (000000)
90 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002005NRG24300520230230610 30/05/2023 Mamata bai 1745002005WL009419 Mamata bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Mamatabai (000000)
91 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002005NRG24300520230230618 30/05/2023 Kaval 1745002005WL009419 Kaval 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 Kaval (000000)
92 DINDORI MP-45-002-005-002/149
(SARANGPURPADARIYA) 		1745002005NRG24300520230230622 30/05/2023 somti bai 1745002005WL009419 somti bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 somtibai (000000)
93 DINDORI MP-45-002-005-002/15
(SARANGPURPADARIYA) 		1745002005NRG24300520230230625 30/05/2023 HIRA LAL 1745002005WL009419 HIRA LAL 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 HIRALAL (000000)
94 DINDORI MP-45-002-005-002/15
(SARANGPURPADARIYA) 		1745002005NRG24300520230230626 30/05/2023 Omkali 1745002005WL009419 Omkali 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Omkali (000000)
95 DINDORI MP-45-002-005-002/151
(SARANGPURPADARIYA) 		1745002005NRG24300520230230627 30/05/2023 narendar singh 1745002005WL009419 narendar singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 narendarsingh (000000)
96 DINDORI MP-45-002-005-002/151
(SARANGPURPADARIYA) 		1745002005NRG24300520230230628 30/05/2023 Suganti bai 1745002005WL009419 Suganti bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Sugantibai (000000)
97 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230634 30/05/2023 Tara bai 1745002005WL009419 Tara bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Tarabai (000000)
98 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230635 30/05/2023 Rajkumar 1745002005WL009419 Rajkumar 00697 BKID0MG1327 850 850 Processed 01/06/2023 086717848 Rajkumar (000000)
99 DINDORI MP-45-002-005-002/168-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230641 30/05/2023 Khem Singh 1745002005WL009419 Khem Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 KhemSingh (000000)
100 DINDORI MP-45-002-005-002/174
(SARANGPURPADARIYA) 		1745002005NRG24300520230230644 30/05/2023 kalmi bai 1745002005WL009419 kalmi bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 kalmibai (000000)
101 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230645 30/05/2023 Gayan Singh 1745002005WL009419 Gayan Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 GayanSingh (000000)
102 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002005NRG24300520230230655 30/05/2023 Kavita bai 1745002005WL009419 Kavita bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Kavitabai (000000)
103 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002005NRG24300520230230656 30/05/2023 Umend 1745002005WL009419 Umend 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Umend (000000)
104 DINDORI MP-45-002-005-002/189-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230659 30/05/2023 endara bai 1745002005WL009419 endara bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 endarabai (000000)
105 DINDORI MP-45-002-005-002/189-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230660 30/05/2023 MADHO 1745002005WL009419 MADHO 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 MADHO (000000)
106 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230663 30/05/2023 Devsingh 1745002005WL009419 Devsingh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Devsingh (000000)
107 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230669 30/05/2023 sarita bai 1745002005WL009419 sarita bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 saritabai (000000)
108 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230673 30/05/2023 Anusuyia bai 1745002005WL009419 Anusuyia bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Anusuyiabai (000000)
109 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230676 30/05/2023 savitari bai 1745002005WL009419 savitari bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 savitaribai (000000)
110 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002005NRG24300520230230681 30/05/2023 Gangotri 1745002005WL009419 Gangotri 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Gangotri (000000)
111 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002005NRG24300520230230680 30/05/2023 Omkar 1745002005WL009419 Omkar 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Omkar (000000)
112 DINDORI MP-45-002-005-002/221
(SARANGPURPADARIYA) 		1745002005NRG24300520230230682 30/05/2023 REVA SINGH 1745002005WL009419 REVA SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 REVASINGH (000000)
113 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230685 30/05/2023 Gangotri Bai 1745002005WL009419 Gangotri Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 GangotriBai (000000)
114 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002005NRG24300520230230689 30/05/2023 deepa bai 1745002005WL009419 deepa bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 deepabai (000000)
115 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002005NRG24300520230230693 30/05/2023 Samliya bai 1745002005WL009419 Samliya bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Samliyabai (000000)
116 DINDORI MP-45-002-005-002/24
(SARANGPURPADARIYA) 		1745002005NRG24300520230230694 30/05/2023 muliya bai 1745002005WL009419 muliya bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 muliyabai (000000)
117 DINDORI MP-45-002-005-002/43-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230701 30/05/2023 Duraga Bai 1745002005WL009419 Duraga Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 DuragaBai (000000)
118 DINDORI MP-45-002-005-002/45
(SARANGPURPADARIYA) 		1745002005NRG24300520230230702 30/05/2023 Amrvati 1745002005WL009419 Amrvati 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 Amrvati (000000)
119 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA) 		1745002005NRG24300520230230708 30/05/2023 Hetam Singh 1745002005WL009419 Hetam Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 HetamSingh (000000)
120 DINDORI MP-45-002-005-002/72
(SARANGPURPADARIYA) 		1745002005NRG24300520230230711 30/05/2023 Tilak Vati 1745002005WL009419 Tilak Vati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 TilakVati (000000)
121 DINDORI MP-45-002-005-002/73
(SARANGPURPADARIYA) 		1745002005NRG24300520230230712 30/05/2023 durge bai 1745002005WL009419 durge bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 durgebai (000000)
122 DINDORI MP-45-002-005-002/75
(SARANGPURPADARIYA) 		1745002005NRG24300520230230715 30/05/2023 Mohavati 1745002005WL009419 Mohavati 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086717848 Mohavati (000000)
123 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230720 30/05/2023 Devi Singh 1745002005WL009419 Devi Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 DeviSingh (000000)
124 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230719 30/05/2023 Sarita Bai 1745002005WL009419 Sarita Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 SaritaBai (000000)
125 DINDORI MP-45-002-005-002/87
(SARANGPURPADARIYA) 		1745002005NRG24300520230230723 30/05/2023 Santosh 1745002005WL009419 Santosh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 Santosh (000000)
126 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002005NRG24300520230230725 30/05/2023 Dola Bai 1745002005WL009419 Dola Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086717848 DolaBai (000000)
SubTotal 65920 65920
127 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24300520230231379 30/05/2023 LAMIYA BAI 1745002011WL009435 LAMIYA BAI 00697 BKID0MG1334 1224 1224 Processed 01/06/2023 086717848 LAMIYABAI (000000)
128 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002000NRG24300520230231753 30/05/2023 SUKH LAL 1745002WL009451 SUKH LAL 00697 BKID0MG1334 1105 1105 Processed 01/06/2023 086717848 SUKHLAL (000000)
129 DINDORI MP-45-002-021-002/203
(GANWAHI) 		1745002000NRG24300520230231657 30/05/2023 Gamoti 1745002WL009448 Gamoti 00697 BKID0MG1334 1105 1105 Processed 01/06/2023 086717848 Gamoti (000000)
130 DINDORI MP-45-002-021-002/39
(GANWAHI) 		1745002000NRG24300520230231814 30/05/2023 BHARAT SINGH 1745002WL009451 BHARAT SINGH 00697 BKID0MG1334 884 884 Processed 01/06/2023 086717848 BHARATSINGH (000000)
131 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002021NRG24300520230230230 30/05/2023 Jamana Saiyam 1745002021WL009414 Jamana Saiyam 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086717848 JamanaSaiyam (000000)
132 DINDORI MP-45-002-021-003/39-A
(GANWAHI) 		1745002021NRG24300520230230253 30/05/2023 SUMAN BAI 1745002021WL009414 SUMAN BAI 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086717848 SUMANBAI (000000)
133 DINDORI MP-45-002-021-003/42
(GANWAHI) 		1745002021NRG24300520230230260 30/05/2023 KAPUR 1745002021WL009414 KAPUR 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086717848 KAPUR (000000)
134 DINDORI MP-45-002-021-003/68
(GANWAHI) 		1745002021NRG24300520230230301 30/05/2023 JAIY SINGH 1745002021WL009414 JAIY SINGH 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086717848 JAIYSINGH (000000)
135 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24300520230231488 30/05/2023 Kamalvati 1745002023WL009443 Kamalvati 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086717848 Kamalvati (000000)
SubTotal 10822 10822
136 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230667 30/05/2023 Parvati 1745002005WL009419 Parvati 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 086717848 Parvati (000000)
137 DINDORI MP-45-002-011-002/43-A
(DUDHIMAJHOLI) 		1745002011NRG24300520230231380 30/05/2023 BACHAN SINGH 1745002011WL009435 BACHAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/06/2023 086717848 BACHANSINGH (000000)
138 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002000NRG24300520230231640 30/05/2023 SEVAK RAM 1745002WL009448 SEVAK RAM 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086717848 SEVAKRAM (000000)
139 DINDORI MP-45-002-021-002/171
(GANWAHI) 		1745002000NRG24300520230231738 30/05/2023 Soniya 1745002WL009451 Soniya 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086717848 Soniya (000000)
140 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002000NRG24300520230231743 30/05/2023 KOMAL 1745002WL009451 KOMAL 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086717848 KOMAL (000000)
141 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002000NRG24300520230231654 30/05/2023 BHAGAVANSINGH 1745002WL009448 BHAGAVANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086717848 BHAGAVANSINGH (000000)
142 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002000NRG24300520230231757 30/05/2023 SURESH 1745002WL009451 SURESH 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086717848 SURESH (000000)
143 DINDORI MP-45-002-021-002/2
(GANWAHI) 		1745002000NRG24300520230231768 30/05/2023 PACHUWA 1745002WL009451 PACHUWA 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086717848 PACHUWA (000000)
144 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002000NRG24300520230231775 30/05/2023 DEEPAK 1745002WL009451 DEEPAK 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 DEEPAK (000000)
145 DINDORI MP-45-002-021-002/223
(GANWAHI) 		1745002000NRG24300520230231782 30/05/2023 HEMNARAYAN 1745002WL009451 HEMNARAYAN 00697 BKID0NAMRGB 221 221 Processed 01/06/2023 086717848 HEMNARAYAN (000000)
146 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002000NRG24300520230231811 30/05/2023 GUHARA 1745002WL009451 GUHARA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 GUHARA (000000)
147 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24300520230231820 30/05/2023 SOME LAL 1745002WL009451 SOME LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 SOMELAL (000000)
148 DINDORI MP-45-002-021-002/50
(GANWAHI) 		1745002000NRG24300520230231822 30/05/2023 CHHOTA 1745002WL009451 CHHOTA 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 CHHOTA (000000)
149 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24300520230231831 30/05/2023 jivan 1745002WL009451 jivan 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086717848 jivan (000000)
150 DINDORI MP-45-002-021-002/67-A
(GANWAHI) 		1745002000NRG24300520230231841 30/05/2023 Santulal 1745002WL009451 Santulal 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086717848 Santulal (000000)
151 DINDORI MP-45-002-021-002/94-A
(GANWAHI) 		1745002000NRG24300520230231868 30/05/2023 JAGAT SINGH 1745002WL009451 JAGAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 JAGATSINGH (000000)
152 DINDORI MP-45-002-021-003/12
(GANWAHI) 		1745002021NRG24300520230230186 30/05/2023 Shakun 1745002021WL009414 Shakun 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086717848 Shakun (000000)
153 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002021NRG24300520230230189 30/05/2023 Harish 1745002021WL009414 Harish 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086717848 Harish (000000)
154 DINDORI MP-45-002-021-003/22
(GANWAHI) 		1745002021NRG24300520230230210 30/05/2023 PRTAPSINGH 1745002021WL009414 PRTAPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 PRTAPSINGH (000000)
155 DINDORI MP-45-002-021-003/24
(GANWAHI) 		1745002021NRG24300520230230213 30/05/2023 MAKARAM 1745002021WL009414 MAKARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 MAKARAM (000000)
156 DINDORI MP-45-002-021-003/25
(GANWAHI) 		1745002021NRG24300520230230219 30/05/2023 premwati bai parsate 1745002021WL009414 premwati bai parsate 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 premwatibaiparsate (000000)
157 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002021NRG24300520230230233 30/05/2023 AMAR SINGH 1745002021WL009414 AMAR SINGH 00697 BKID0NAMRGB 221 221 Processed 01/06/2023 086717848 AMARSINGH (000000)
158 DINDORI MP-45-002-021-003/4-A
(GANWAHI) 		1745002021NRG24300520230230255 30/05/2023 LAMMI BAI 1745002021WL009414 LAMMI BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086717848 LAMMIBAI (000000)
159 DINDORI MP-45-002-021-003/46
(GANWAHI) 		1745002021NRG24300520230230267 30/05/2023 BHOLA 1745002021WL009414 BHOLA 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086717848 BHOLA (000000)
160 DINDORI MP-45-002-021-003/48
(GANWAHI) 		1745002021NRG24300520230230270 30/05/2023 BUDDHUSINGH 1745002021WL009414 BUDDHUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 BUDDHUSINGH (000000)
161 DINDORI MP-45-002-021-003/5
(GANWAHI) 		1745002021NRG24300520230230277 30/05/2023 ENADARBATI 1745002021WL009414 ENADARBATI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717848 ENADARBATI (000000)
162 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002023NRG24300520230231481 30/05/2023 Ramvati 1745002023WL009443 Ramvati 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086717848 Ramvati (000000)
163 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24300520230231483 30/05/2023 Dinesh singh 1745002023WL009443 Dinesh singh 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086717848 Dineshsingh (000000)
164 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24300520230231484 30/05/2023 Rukmani bai 1745002023WL009443 Rukmani bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086717848 Rukmanibai (000000)
165 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002023NRG24300520230231485 30/05/2023 Bimla 1745002023WL009443 Bimla 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086717848 Bimla (000000)
166 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002023NRG24300520230231497 30/05/2023 Basona bai 1745002023WL009443 Basona bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086717848 Basonabai (000000)
167 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002023NRG24300520230231500 30/05/2023 AMARVATI 1745002023WL009443 AMARVATI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086717848 AMARVATI (000000)
168 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002023NRG24300520230231507 30/05/2023 Lalita bai 1745002023WL009443 Lalita bai 00697 BKID0NAMRGB 1000 1000 Processed 01/06/2023 086717848 Lalitabai (000000)
SubTotal 36743 36743
Total 176607 176607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300523FTO_64806 Bank of Baroda BARB0DINDIN DINDORI 1020
2 DINDORI MP1745002_300523FTO_64806 Canara Bank CNRB0004113 DINDORI 1020
3 DINDORI MP1745002_300523FTO_64806 Canara Bank CNRB0006125 DONGAR PARASIA 1326
4 DINDORI MP1745002_300523FTO_64806 Central Bank Of India CBIN0283015 DINDORI 17788
5 DINDORI MP1745002_300523FTO_64806 HDFC bank HDFC0003561 Dindori 221
6 DINDORI MP1745002_300523FTO_64806 Indian Bank IDIB000D070 DINDORI 13346
7 DINDORI MP1745002_300523FTO_64806 Indian Bank IDIB000D648 Dindori 4515
8 DINDORI MP1745002_300523FTO_64806 Punjab National Bank PUNB0642100 DINDORI MP 2556
9 DINDORI MP1745002_300523FTO_64806 State Bank of India SBIN0001061 DINDORI 4831
10 DINDORI MP1745002_300523FTO_64806 State Bank of India SBIN0002821 ANUPPUR 1200
11 DINDORI MP1745002_300523FTO_64806 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
12 DINDORI MP1745002_300523FTO_64806 State Bank of India SBIN0005511 SAMNAPUR 1200
13 DINDORI MP1745002_300523FTO_64806 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9397
14 DINDORI MP1745002_300523FTO_64806 Union Bank of India UBIN0542628 SAKKA 1020
15 DINDORI MP1745002_300523FTO_64806 Union Bank of India UBIN0559482 DINDORI 442
16 DINDORI MP1745002_300523FTO_64806 India Post Payments Bank IPOS0000001 Dindori 2040
17 DINDORI MP1745002_300523FTO_64806 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 65920
18 DINDORI MP1745002_300523FTO_64806 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10822
19 DINDORI MP1745002_300523FTO_64806 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 35723
20 DINDORI MP1745002_300523FTO_64806 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1020

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