Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020723FTO_143739
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-45-002-004-003/10-D
(AJHWAR)
1745002004NRG24010720230533812 02/07/2023 Kavita 1745002004WL017959 Kavita 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799671343 Kavita (000000)
SubTotal 1200 1200
2 DINDORI MP-45-002-004-005/10-A
(AJHWAR)
1745002004NRG24010720230533992 02/07/2023 SONEKALi 1745002004WL017963 SONEKALi 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 SONEKALi (000000)
3 DINDORI MP-45-002-004-005/21
(AJHWAR)
1745002004NRG24010720230533802 02/07/2023 Ganeshiya bia 1745002004WL017958 Ganeshiya bia 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 Ganeshiyabia (000000)
4 DINDORI MP-45-002-004-005/22
(AJHWAR)
1745002004NRG24010720230534004 02/07/2023 DANEERAM 1745002004WL017963 DANEERAM 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 DANEERAM (000000)
5 DINDORI MP-45-002-004-005/30-C
(AJHWAR)
1745002004NRG24010720230533955 02/07/2023 MANGAL 1745002004WL017962 MANGAL 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 MANGAL (000000)
6 DINDORI MP-45-002-004-005/32
(AJHWAR)
1745002004NRG24010720230533804 02/07/2023 NIREMAL SINGH 1745002004WL017958 NIREMAL SINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 NIREMALSINGH (000000)
7 DINDORI MP-45-002-004-005/34-D
(AJHWAR)
1745002004NRG24010720230534034 02/07/2023 Dumari 1745002004WL017963 Dumari 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 Dumari (000000)
8 DINDORI MP-45-002-004-005/34-D
(AJHWAR)
1745002004NRG24010720230534035 02/07/2023 Shanti bai 1745002004WL017963 Shanti bai 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 Shantibai (000000)
9 DINDORI MP-45-002-004-005/35
(AJHWAR)
1745002004NRG24010720230534036 02/07/2023 BHAN 1745002004WL017963 BHAN 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 BHAN (000000)
10 DINDORI MP-45-002-004-005/37
(AJHWAR)
1745002004NRG24010720230533797 02/07/2023 biRSEE 1745002004WL017957 biRSEE 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 biRSEE (000000)
11 DINDORI MP-45-002-004-005/41-A
(AJHWAR)
1745002004NRG24010720230534049 02/07/2023 PANCHAM SINGH 1745002004WL017964 PANCHAM SINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799671343 PANCHAMSINGH (000000)
12 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.)
1745002023NRG24020720230534659 02/07/2023 DAYAL SINGH 1745002023WL017999 DAYAL SINGH 00089 CBIN0283015 1224 1224 Processed 11/07/2023 799671343 DAYALSINGH (000000)
13 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.)
1745002023NRG24020720230534654 02/07/2023 bhuri bai 1745002023WL017997 bhuri bai 00089 CBIN0283015 800 800 Processed 11/07/2023 799671343 bhuribai (000000)
14 DINDORI MP-45-002-056-003/5
(CHAURAMAL)
1745002056NRG24020720230538225 02/07/2023 LAL SINGH 1745002056WL018117 LAL SINGH 00089 CBIN0283015 880 880 Processed 11/07/2023 799671343 LALSINGH (000000)
SubTotal 14904 14904
15 DINDORI MP-45-002-004-005/26-D
(AJHWAR)
1745002004NRG24010720230534013 02/07/2023 Santoshlal 1745002004WL017963 Santoshlal 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799671343 Santoshlal (000000)
16 DINDORI MP-45-002-007-001/73
(RAIPURA MAL)
1745002007NRG24010720230533919 02/07/2023 BRASPATIYA BAI 1745002007WL017960 BRASPATIYA BAI 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799671343 BRASPATIYABAI (000000)
17 DINDORI MP-45-002-051-002/69
(SARASTAL)
1745002051NRG24020720230537812 02/07/2023 aneeta bai 1745002051WL018110 aneeta bai 00176 IDIB000D070 800 800 Processed 11/07/2023 799671343 aneetabai (000000)
18 DINDORI MP-45-002-061-003/357-B
(GHUSIYAMAL)
1745002061NRG24020720230537250 02/07/2023 Lalita 1745002061WL018092 Lalita 00176 IDIB000D070 1080 1080 Processed 11/07/2023 799671343 Lalita (000000)
SubTotal 4238 4238
19 DINDORI MP-45-002-004-005/11-D
(AJHWAR)
1745002004NRG24010720230533815 02/07/2023 Lamu Lal 1745002004WL017959 Lamu Lal 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799671343 LamuLal (000000)
20 DINDORI MP-45-002-004-005/19-B
(AJHWAR)
1745002004NRG24010720230533999 02/07/2023 Rajendra Kumar 1745002004WL017963 Rajendra Kumar 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799671343 RajendraKumar (000000)
21 DINDORI MP-45-002-025-002/330
(GHANAGHAT)
1745002000NRG24020720230534188 02/07/2023 Gomati 1745002WL017976 Gomati 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799671343 Gomati (000000)
22 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.)
1745002068NRG24020720230538325 02/07/2023 premsingh 1745002068WL018122 premsingh 00176 IDIB000D648 930 930 Processed 11/07/2023 799671343 premsingh (000000)
23 DINDORI MP-45-002-032-001/159
(BATONDHA)
1745002000NRG24020720230535144 02/07/2023 Rinki 1745002WL018023 Rinki 00176 IDIB000D648 1000 1000 Processed 11/07/2023 799671343 Rinki (000000)
24 DINDORI MP-45-002-056-002/16
(CHAURAMAL)
1745002056NRG24020720230537932 02/07/2023 ATUL KUMAR PARASTE 1745002056WL018113 ATUL KUMAR PARASTE 00176 IDIB000D648 660 660 Processed 11/07/2023 799671343 ATULKUMARPARASTE (000000)
25 DINDORI MP-45-002-056-003/57-C
(CHAURAMAL)
1745002056NRG24020720230538229 02/07/2023 BUDDHI BAI 1745002056WL018117 BUDDHI BAI 00176 IDIB000D648 1320 1320 Processed 11/07/2023 799671343 BUDDHIBAI (000000)
26 DINDORI MP-45-002-056-004/29-B
(CHAURAMAL)
1745002056NRG24020720230538149 02/07/2023 BHAGWAN SINGH 1745002056WL018116 BHAGWAN SINGH 00176 IDIB000D648 1100 1100 Processed 11/07/2023 799671343 BHAGWANSINGH (000000)
SubTotal 8610 8610
27 DINDORI MP-45-002-007-001/168
(RAIPURA MAL)
1745002007NRG24010720230533874 02/07/2023 foolvati 1745002007WL017960 foolvati 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799671343 foolvati (000000)
28 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.)
1745002068NRG24020720230538342 02/07/2023 Bhajan 1745002068WL018122 Bhajan 00354 PUNB0642100 930 930 Processed 11/07/2023 799671343 Bhajan (000000)
29 DINDORI MP-45-002-051-002/102-D
(SARASTAL)
1745002051NRG24020720230537765 02/07/2023 Javahar singh 1745002051WL018110 Javahar singh 00354 PUNB0642100 800 800 Processed 11/07/2023 799671343 Javaharsingh (000000)
30 DINDORI MP-45-002-051-002/176
(SARASTAL)
1745002051NRG24020720230537788 02/07/2023 LAMIYA BAI 1745002051WL018110 LAMIYA BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799671343 LAMIYABAI (000000)
31 DINDORI MP-45-002-051-002/217-B
(SARASTAL)
1745002051NRG24020720230537793 02/07/2023 KAMTA BAI 1745002051WL018110 KAMTA BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799671343 KAMTABAI (000000)
SubTotal 4488 4488
32 DINDORI MP-45-002-025-002/110
(GHANAGHAT)
1745002000NRG24020720230534162 02/07/2023 MADAN 1745002WL017976 MADAN 00415 SBIN0001061 600 600 Processed 11/07/2023 799671343 MADAN (000000)
33 DINDORI MP-45-002-025-002/115-A
(GHANAGHAT)
1745002000NRG24020720230534164 02/07/2023 Amar singh 1745002WL017976 Amar singh 00415 SBIN0001061 600 600 Processed 11/07/2023 799671343 Amarsingh (000000)
34 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT)
1745002000NRG24020720230534179 02/07/2023 Mangan 1745002WL017976 Mangan 00415 SBIN0001061 600 600 Processed 11/07/2023 799671343 Mangan (000000)
35 DINDORI MP-45-002-025-002/203
(GHANAGHAT)
1745002000NRG24020720230534182 02/07/2023 Mamta Bai 1745002WL017976 Mamta Bai 00415 SBIN0001061 600 600 Processed 11/07/2023 799671343 MamtaBai (000000)
SubTotal 2400 2400
36 DINDORI MP-45-002-024-002/17
(DANDBICHHIYA)
1745002024NRG24020720230536751 02/07/2023 CHANDRA SINGH 1745002024WL018072 CHANDRA SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799671343 CHANDRASINGH (000000)
37 DINDORI MP-45-002-025-002/126
(GHANAGHAT)
1745002000NRG24020720230534169 02/07/2023 RAMESH 1745002WL017976 RAMESH 00415 SBIN0030452 600 600 Processed 11/07/2023 799671343 RAMESH (000000)
38 DINDORI MP-45-002-025-002/4
(GHANAGHAT)
1745002000NRG24020720230534189 02/07/2023 SHANTI 1745002WL017976 SHANTI 00415 SBIN0030452 600 600 Processed 11/07/2023 799671343 SHANTI (000000)
39 DINDORI MP-45-002-032-001/139-b
(BATONDHA)
1745002000NRG24020720230535215 02/07/2023 Saroj Kachhwaha 1745002WL018027 Saroj Kachhwaha 00415 SBIN0030452 2652 2652 Processed 11/07/2023 799671343 SarojKachhwaha (000000)
40 DINDORI MP-45-002-041-002/233
(SIMARIYA)
1745002041NRG24020720230534971 02/07/2023 GHANSHAYAM 1745002041WL018014 GHANSHAYAM 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799671343 GHANSHAYAM (000000)
41 DINDORI MP-45-002-041-002/233
(SIMARIYA)
1745002041NRG24020720230534969 02/07/2023 GHANSHAYAM 1745002041WL018014 GHANSHAYAM 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799671343 GHANSHAYAM (000000)
SubTotal 7500 7500
42 DINDORI MP-45-002-004-005/20-C
(AJHWAR)
1745002004NRG24010720230534003 02/07/2023 Anita Bai Dhumketi 1745002004WL017963 Anita Bai Dhumketi 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799671343 AnitaBaiDhumketi (000000)
43 DINDORI MP-45-002-004-005/20-C
(AJHWAR)
1745002004NRG24010720230534002 02/07/2023 ANITA BAI DHUMKETI 1745002004WL017963 ANITA BAI DHUMKETI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799671343 ANITABAIDHUMKETI (000000)
44 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL)
1745002007NRG24010720230533943 02/07/2023 keravati 1745002007WL017960 keravati 00468 UBIN0559482 1158 1158 Processed 11/07/2023 799671343 keravati (000000)
45 DINDORI MP-45-002-056-001/52
(CHAURAMAL)
1745002056NRG24020720230538104 02/07/2023 INDIYA BAI 1745002056WL018115 INDIYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799671343 INDIYABAI (000000)
46 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL)
1745002056NRG24020720230537892 02/07/2023 NARAYAN SINGH 1745002056WL018113 NARAYAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799671343 NARAYANSINGH (000000)
47 DINDORI MP-45-002-056-003/29
(CHAURAMAL)
1745002056NRG24020720230538210 02/07/2023 KARMI 1745002056WL018117 KARMI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799671343 KARMI (000000)
48 DINDORI MP-45-002-056-004/22-A
(CHAURAMAL)
1745002056NRG24020720230538134 02/07/2023 SANTOSH SINGH DHURWEY 1745002056WL018116 SANTOSH SINGH DHURWEY 00468 UBIN0559482 440 440 Processed 11/07/2023 799671343 SANTOSHSINGHDHURWEY (000000)
49 DINDORI MP-45-002-056-004/27-B
(CHAURAMAL)
1745002056NRG24020720230538142 02/07/2023 REVA BAI 1745002056WL018116 REVA BAI 00468 UBIN0559482 440 440 Processed 11/07/2023 799671343 REVABAI (000000)
50 DINDORI MP-45-002-056-004/62
(CHAURAMAL)
1745002056NRG24020720230538168 02/07/2023 SEV SINGH 1745002056WL018116 SEV SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799671343 SEVSINGH (000000)
SubTotal 9498 9498
51 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.)
1745002068NRG24020720230538323 02/07/2023 rosni 1745002068WL018122 rosni 00468 UBIN0566659 930 930 Processed 11/07/2023 799671343 rosni (000000)
SubTotal 930 930
52 DINDORI MP-45-002-004-005/18-D
(AJHWAR)
1745002004NRG24010720230533997 02/07/2023 Hem Singh 1745002004WL017963 Hem Singh 00688 FINO0001001 1200 1200 Processed 11/07/2023 799671343 HemSingh (000000)
53 DINDORI MP-45-002-004-005/18-D
(AJHWAR)
1745002004NRG24010720230533998 02/07/2023 Sarsvati 1745002004WL017963 Sarsvati 00688 FINO0001001 1200 1200 Processed 11/07/2023 799671343 Sarsvati (000000)
54 DINDORI MP-45-002-004-005/19-B
(AJHWAR)
1745002004NRG24010720230534000 02/07/2023 SAMHARO 1745002004WL017963 SAMHARO 00688 FINO0001001 1200 1200 Processed 11/07/2023 799671343 SAMHARO (000000)
55 DINDORI MP-45-002-046-001/116
(ANAKHEDA)
1745002000NRG24020720230535078 02/07/2023 Vishnu 1745002WL018022 Vishnu 00688 FINO0001001 364 364 Processed 11/07/2023 799671343 Vishnu (000000)
SubTotal 3964 3964
56 DINDORI MP-45-002-004-001/18
(AJHWAR)
1745002004NRG24010720230533970 02/07/2023 Malle 1745002004WL017963 Malle 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671343 Malle (000000)
57 DINDORI MP-45-002-004-002/17-A
(AJHWAR)
1745002004NRG24010720230533978 02/07/2023 Narendra 1745002004WL017963 Narendra 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671343 Narendra (000000)
58 DINDORI MP-45-002-004-002/17-A
(AJHWAR)
1745002004NRG24010720230533977 02/07/2023 Surendra 1745002004WL017963 Surendra 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671343 Surendra (000000)
59 DINDORI MP-45-002-004-005/40-B
(AJHWAR)
1745002004NRG24010720230533829 02/07/2023 Damyanti 1745002004WL017959 Damyanti 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671343 Damyanti (000000)
60 DINDORI MP-45-002-004-005/52-D
(AJHWAR)
1745002004NRG24010720230533798 02/07/2023 Bhduwa 1745002004WL017957 Bhduwa 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671343 Bhduwa (000000)
61 DINDORI MP-45-002-004-005/7-A
(AJHWAR)
1745002004NRG24010720230533810 02/07/2023 Gangotri 1745002004WL017958 Gangotri 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799671343 Gangotri (000000)
SubTotal 7200 7200
62 DINDORI MP-45-002-010-001/12
(JAMGAON)
1745002010NRG24020720230535801 02/07/2023 Dev singh 1745002010WL018056 Dev singh 00697 BKID0MG1327 1075 1075 Processed 11/07/2023 799671343 Devsingh (000000)
63 DINDORI MP-45-002-046-001/44
(ANAKHEDA)
1745002000NRG24020720230535108 02/07/2023 NARENDR SINGH 1745002WL018022 NARENDR SINGH 00697 BKID0MG1327 364 364 Processed 11/07/2023 799671343 NARENDRSINGH (000000)
SubTotal 1439 1439
64 DINDORI MP-45-002-026-001/440-A
(MADIYARAS)
1745002026NRG24020720230534329 02/07/2023 jagsingh 1745002026WL017983 jagsingh 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799671343 jagsingh (000000)
65 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.)
1745002068NRG24020720230538357 02/07/2023 Lalvati bai dhurwey 1745002068WL018122 Lalvati bai dhurwey 00697 BKID0MG1331 930 930 Processed 11/07/2023 799671343 Lalvatibaidhurwey (000000)
SubTotal 2160 2160
66 DINDORI MP-45-002-004-003/10-C
(AJHWAR)
1745002004NRG24010720230533811 02/07/2023 Dharmendr 1745002004WL017959 Dharmendr 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 799671343 Dharmendr (000000)
67 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.)
1745002068NRG24020720230538313 02/07/2023 BASORI 1745002068WL018122 BASORI 00697 BKID0MG1334 558 558 Processed 11/07/2023 799671343 BASORI (000000)
68 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.)
1745002068NRG24020720230538335 02/07/2023 Lamiya 1745002068WL018122 Lamiya 00697 BKID0MG1334 744 744 Processed 11/07/2023 799671343 Lamiya (000000)
69 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.)
1745002068NRG24020720230538347 02/07/2023 Bisru 1745002068WL018122 Bisru 00697 BKID0MG1334 930 930 Processed 11/07/2023 799671343 Bisru (000000)
70 DINDORI MP-45-002-032-001/137
(BATONDHA)
1745002000NRG24020720230535135 02/07/2023 Shyam lal 1745002WL018023 Shyam lal 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799671343 Shyamlal (000000)
71 DINDORI MP-45-002-032-001/204-A
(BATONDHA)
1745002000NRG24020720230535156 02/07/2023 Sandeep Kumar 1745002WL018023 Sandeep Kumar 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 799671343 SandeepKumar (000000)
72 DINDORI MP-45-002-032-002/344
(BATONDHA)
1745002000NRG24020720230535207 02/07/2023 Kusum Bai 1745002WL018025 Kusum Bai 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799671343 KusumBai (000000)
73 DINDORI MP-45-002-056-001/18
(CHAURAMAL)
1745002056NRG24020720230538036 02/07/2023 BHADDE SINGH 1745002056WL018115 BHADDE SINGH 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799671343 BHADDESINGH (000000)
74 DINDORI MP-45-002-056-002/156
(CHAURAMAL)
1745002056NRG24020720230537920 02/07/2023 THAKUR SINGH 1745002056WL018113 THAKUR SINGH 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799671343 THAKURSINGH (000000)
75 DINDORI MP-45-002-056-003/24
(CHAURAMAL)
1745002056NRG24020720230538206 02/07/2023 DUMANIYA BAI 1745002056WL018117 DUMANIYA BAI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799671343 DUMANIYABAI (000000)
76 DINDORI MP-45-002-056-003/36
(CHAURAMAL)
1745002056NRG24020720230538216 02/07/2023 SUNARIYA BAI 1745002056WL018117 SUNARIYA BAI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799671343 SUNARIYABAI (000000)
77 DINDORI MP-45-002-056-003/47
(CHAURAMAL)
1745002056NRG24020720230538223 02/07/2023 HARE SINGH 1745002056WL018117 HARE SINGH 00697 BKID0MG1334 220 220 Processed 11/07/2023 799671343 HARESINGH (000000)
SubTotal 13788 13788
78 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.)
1745002023NRG24020720230534645 02/07/2023 Ramvati 1745002023WL017997 Ramvati 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799671343 Ramvati (000000)
79 DINDORI MP-45-002-032-001/112-A
(BATONDHA)
1745002000NRG24020720230535128 02/07/2023 Vidyawati Bai 1745002WL018023 Vidyawati Bai 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799671343 VidyawatiBai (000000)
80 DINDORI MP-45-002-032-002/339
(BATONDHA)
1745002000NRG24020720230535212 02/07/2023 Aladeen 1745002WL018026 Aladeen 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 799671343 Aladeen (000000)
81 DINDORI MP-45-002-046-001/243
(ANAKHEDA)
1745002000NRG24020720230535091 02/07/2023 INDRA BAI 1745002WL018022 INDRA BAI 00697 BKID0NAMRGB 364 364 Processed 11/07/2023 799671343 INDRABAI (000000)
82 DINDORI MP-45-002-056-001/10
(CHAURAMAL)
1745002056NRG24020720230538023 02/07/2023 GIRVAR SINGH 1745002056WL018115 GIRVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 GIRVARSINGH (000000)
83 DINDORI MP-45-002-056-001/24
(CHAURAMAL)
1745002056NRG24020720230538043 02/07/2023 RATAN SINGH 1745002056WL018115 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 RATANSINGH (000000)
84 DINDORI MP-45-002-056-001/37
(CHAURAMAL)
1745002056NRG24020720230538070 02/07/2023 GEND SINGH 1745002056WL018115 GEND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 GENDSINGH (000000)
85 DINDORI MP-45-002-056-001/40-A
(CHAURAMAL)
1745002056NRG24020720230538082 02/07/2023 LAMMU SINGH 1745002056WL018115 LAMMU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 LAMMUSINGH (000000)
86 DINDORI MP-45-002-056-001/47
(CHAURAMAL)
1745002056NRG24020720230538092 02/07/2023 BHAGAT SINGH 1745002056WL018115 BHAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 BHAGATSINGH (000000)
87 DINDORI MP-45-002-056-001/5
(CHAURAMAL)
1745002056NRG24020720230538098 02/07/2023 TULSI SINGH 1745002056WL018115 TULSI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 TULSISINGH (000000)
88 DINDORI MP-45-002-056-001/52
(CHAURAMAL)
1745002056NRG24020720230538103 02/07/2023 SUKLA SINGH 1745002056WL018115 SUKLA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 SUKLASINGH (000000)
89 DINDORI MP-45-002-056-002/104-A
(CHAURAMAL)
1745002056NRG24020720230537886 02/07/2023 PHULLU SINGH 1745002056WL018113 PHULLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 PHULLUSINGH (000000)
90 DINDORI MP-45-002-056-002/118
(CHAURAMAL)
1745002056NRG24020720230537893 02/07/2023 DAMROO SINGH 1745002056WL018113 DAMROO SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799671343 DAMROOSINGH (000000)
91 DINDORI MP-45-002-056-002/119
(CHAURAMAL)
1745002056NRG24020720230537895 02/07/2023 BODH SINGH 1745002056WL018113 BODH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 BODHSINGH (000000)
92 DINDORI MP-45-002-056-002/122
(CHAURAMAL)
1745002056NRG24020720230537901 02/07/2023 KEHAR SINGH 1745002056WL018113 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 KEHARSINGH (000000)
93 DINDORI MP-45-002-056-002/124
(CHAURAMAL)
1745002056NRG24020720230537905 02/07/2023 PHOOL CHAND 1745002056WL018113 PHOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 PHOOLCHAND (000000)
94 DINDORI MP-45-002-056-002/124
(CHAURAMAL)
1745002056NRG24020720230537904 02/07/2023 PHOOL CHAND 1745002056WL018113 PHOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 PHOOLCHAND (000000)
95 DINDORI MP-45-002-056-002/142
(CHAURAMAL)
1745002056NRG24020720230537906 02/07/2023 BUDDHU SINGH 1745002056WL018113 BUDDHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 BUDDHUSINGH (000000)
96 DINDORI MP-45-002-056-002/161
(CHAURAMAL)
1745002056NRG24020720230537933 02/07/2023 KEHAR SINGH 1745002056WL018113 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 KEHARSINGH (000000)
97 DINDORI MP-45-002-056-002/17
(CHAURAMAL)
1745002056NRG24020720230537939 02/07/2023 BIRJHU DAS 1745002056WL018113 BIRJHU DAS 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 BIRJHUDAS (000000)
98 DINDORI MP-45-002-056-002/24
(CHAURAMAL)
1745002056NRG24020720230537948 02/07/2023 CHAITI BAI 1745002056WL018113 CHAITI BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 CHAITIBAI (000000)
99 DINDORI MP-45-002-056-002/25
(CHAURAMAL)
1745002056NRG24020720230537951 02/07/2023 PAHAL SINGH 1745002056WL018113 PAHAL SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799671343 PAHALSINGH (000000)
100 DINDORI MP-45-002-056-002/30
(CHAURAMAL)
1745002056NRG24020720230537992 02/07/2023 AMRATSINGH 1745002056WL018114 AMRATSINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 AMRATSINGH (000000)
101 DINDORI MP-45-002-056-002/37
(CHAURAMAL)
1745002056NRG24020720230537956 02/07/2023 DWARKA SINGH 1745002056WL018113 DWARKA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 DWARKASINGH (000000)
102 DINDORI MP-45-002-056-002/4
(CHAURAMAL)
1745002056NRG24020720230537958 02/07/2023 SON SINGH 1745002056WL018113 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 SONSINGH (000000)
103 DINDORI MP-45-002-056-002/40
(CHAURAMAL)
1745002056NRG24020720230537962 02/07/2023 DHARAM SINGH 1745002056WL018113 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 DHARAMSINGH (000000)
104 DINDORI MP-45-002-056-002/84
(CHAURAMAL)
1745002056NRG24020720230538007 02/07/2023 SUNARIN BAI 1745002056WL018114 SUNARIN BAI 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 SUNARINBAI (000000)
105 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL)
1745002056NRG24020720230538012 02/07/2023 SANTOSH LAL 1745002056WL018114 SANTOSH LAL 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 SANTOSHLAL (000000)
106 DINDORI MP-45-002-056-003/25
(CHAURAMAL)
1745002056NRG24020720230538208 02/07/2023 GANGARAM 1745002056WL018117 GANGARAM 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 GANGARAM (000000)
107 DINDORI MP-45-002-056-003/35
(CHAURAMAL)
1745002056NRG24020720230538215 02/07/2023 PHOOL SINGH 1745002056WL018117 PHOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 PHOOLSINGH (000000)
108 DINDORI MP-45-002-056-003/39
(CHAURAMAL)
1745002056NRG24020720230538220 02/07/2023 DALBEER SINGH 1745002056WL018117 DALBEER SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 DALBEERSINGH (000000)
109 DINDORI MP-45-002-056-003/6
(CHAURAMAL)
1745002056NRG24020720230538232 02/07/2023 GYAN SINGH 1745002056WL018117 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 GYANSINGH (000000)
110 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL)
1745002056NRG24020720230538247 02/07/2023 NARAYAN SINGH 1745002056WL018117 NARAYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799671343 NARAYANSINGH (000000)
111 DINDORI MP-45-002-056-004/12
(CHAURAMAL)
1745002056NRG24020720230538114 02/07/2023 RAM PHAL 1745002056WL018116 RAM PHAL 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 RAMPHAL (000000)
112 DINDORI MP-45-002-056-004/20
(CHAURAMAL)
1745002056NRG24020720230538129 02/07/2023 DHAMMAN SINGH 1745002056WL018116 DHAMMAN SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799671343 DHAMMANSINGH (000000)
113 DINDORI MP-45-002-056-004/21
(CHAURAMAL)
1745002056NRG24020720230538131 02/07/2023 PRAHLAD SINGH 1745002056WL018116 PRAHLAD SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 PRAHLADSINGH (000000)
114 DINDORI MP-45-002-056-004/7
(CHAURAMAL)
1745002056NRG24020720230538175 02/07/2023 GIRVAR SINGH 1745002056WL018116 GIRVAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799671343 GIRVARSINGH (000000)
115 DINDORI MP-45-002-061-003/357
(GHUSIYAMAL)
1745002061NRG24020720230537249 02/07/2023 Shnkariya 1745002061WL018092 Shnkariya 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799671343 Shnkariya (000000)
SubTotal 46160 46160
Total 128479 128479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723FTO_143739 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_020723FTO_143739 Central Bank Of India CBIN0283015 DINDORI 14904
3 DINDORI MP1745002_020723FTO_143739 Indian Bank IDIB000D070 DINDORI 4238
4 DINDORI MP1745002_020723FTO_143739 Indian Bank IDIB000D648 Dindori 8610
5 DINDORI MP1745002_020723FTO_143739 Punjab National Bank PUNB0642100 DINDORI MP 4488
6 DINDORI MP1745002_020723FTO_143739 State Bank of India SBIN0001061 DINDORI 2400
7 DINDORI MP1745002_020723FTO_143739 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7500
8 DINDORI MP1745002_020723FTO_143739 Union Bank of India UBIN0559482 DINDORI 9498
9 DINDORI MP1745002_020723FTO_143739 Union Bank of India UBIN0566659 DINDORI 930
10 DINDORI MP1745002_020723FTO_143739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3964
11 DINDORI MP1745002_020723FTO_143739 India Post Payments Bank IPOS0000001 Dindori 7200
12 DINDORI MP1745002_020723FTO_143739 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1439
13 DINDORI MP1745002_020723FTO_143739 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2160
14 DINDORI MP1745002_020723FTO_143739 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 13788
15 DINDORI MP1745002_020723FTO_143739 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 44716
16 DINDORI MP1745002_020723FTO_143739 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1444

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