Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_091023FTO_309516
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-45-002-063-001/194-A
(VIKRAMPUR) 		1745002063NRG24081020230964393 09/10/2023 Ramkumar 1745002063WL034044 Ramkumar 00045 BARB0DINDIN 221 221 Processed 09/11/2023 305425640 Ramkumar (000000)
SubTotal 221 221
2 DINDORI MP-45-002-012-001/32-C
(SAHAJPURI) 		1745002067NRG24081020230962336 09/10/2023 Rajesh 1745002067WL033996 Rajesh 00048 BKID0009434 1470 1470 Processed 09/11/2023 305425640 Rajesh (000000)
SubTotal 1470 1470
3 DINDORI MP-45-002-012-001/13
(SAHAJPURI) 		1745002067NRG24081020230962399 09/10/2023 bisratiya 1745002067WL033998 bisratiya 00089 CBIN0281545 1435 1435 Processed 09/11/2023 305425640 bisratiya (000000)
SubTotal 1435 1435
4 DINDORI MP-45-002-012-001/64-C
(SAHAJPURI) 		1745002067NRG24081020230962460 09/10/2023 Priyanka 1745002067WL033998 Priyanka 00089 CBIN0283015 1025 1025 Processed 09/11/2023 305425640 Priyanka (000000)
5 DINDORI MP-45-002-039-003/42-A
(RAKARIYA) 		1745002039NRG24081020230961875 09/10/2023 RAJESH KUMAR 1745002039WL033987 RAJESH KUMAR 00089 CBIN0283015 180 180 Processed 09/11/2023 305425640 RAJESHKUMAR (000000)
6 DINDORI MP-45-002-039-003/57
(RAKARIYA) 		1745002039NRG24081020230961894 09/10/2023 MANOJ 1745002039WL033987 MANOJ 00089 CBIN0283015 1080 1080 Processed 09/11/2023 305425640 MANOJ (000000)
7 DINDORI MP-45-002-042-001/464
(SARHAREE) 		1745002000NRG24091020230966746 09/10/2023 Nirmila bai 1745002WL034123 Nirmila bai 00089 CBIN0283015 1000 1000 Processed 09/11/2023 305425640 Nirmilabai (000000)
SubTotal 3285 3285
8 DINDORI MP-45-002-009-004/6-A
(KAILWARA) 		1745002067NRG24081020230962384 09/10/2023 PANKIN BAI 1745002067WL033997 PANKIN BAI 00176 IDIB000D070 1470 1470 Processed 09/11/2023 305425640 PANKINBAI (000000)
9 DINDORI MP-45-002-009-004/81
(KAILWARA) 		1745002067NRG24081020230962391 09/10/2023 GYANTI 1745002067WL033997 GYANTI 00176 IDIB000D070 1470 1470 Processed 09/11/2023 305425640 GYANTI (000000)
10 DINDORI MP-45-002-027-003/107-A
(PADARIYAMAL) 		1745002027NRG24091020230966415 09/10/2023 rakesh 1745002027WL034119 rakesh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305425640 rakesh (000000)
11 DINDORI MP-45-002-027-003/32-A
(PADARIYAMAL) 		1745002027NRG24091020230966473 09/10/2023 radhe singh 1745002027WL034119 radhe singh 00176 IDIB000D070 800 800 Processed 09/11/2023 305425640 radhesingh (000000)
SubTotal 4940 4940
12 DINDORI MP-45-002-009-004/41-D
(KAILWARA) 		1745002067NRG24081020230962379 09/10/2023 Chammpa Bai 1745002067WL033997 Chammpa Bai 00176 IDIB000D648 1470 1470 Processed 09/11/2023 305425640 ChammpaBai (000000)
13 DINDORI MP-45-002-009-004/5
(KAILWARA) 		1745002067NRG24081020230962380 09/10/2023 amasiya bai 1745002067WL033997 amasiya bai 00176 IDIB000D648 1470 1470 Processed 09/11/2023 305425640 amasiyabai (000000)
14 DINDORI MP-45-002-012-001/21
(SAHAJPURI) 		1745002067NRG24081020230962408 09/10/2023 Mangal Singh 1745002067WL033998 Mangal Singh 00176 IDIB000D648 1435 1435 Processed 09/11/2023 305425640 MangalSingh (000000)
15 DINDORI MP-45-002-012-001/44
(SAHAJPURI) 		1745002067NRG24081020230962431 09/10/2023 Parwati Dhurwey 1745002067WL033998 Parwati Dhurwey 00176 IDIB000D648 1435 1435 Processed 09/11/2023 305425640 ParwatiDhurwey (000000)
SubTotal 5810 5810
16 DINDORI MP-45-002-001-002/138-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966216 09/10/2023 SAKUNTALA 1745002001WL034105 SAKUNTALA 00354 PUNB0642100 400 400 Processed 10/11/2023 305425640 SAKUNTALA (000000)
17 DINDORI MP-45-002-027-003/107-A
(PADARIYAMAL) 		1745002027NRG24091020230966416 09/10/2023 SHRADDHA 1745002027WL034119 SHRADDHA 00354 PUNB0642100 1200 1200 Processed 10/11/2023 305425640 SHRADDHA (000000)
SubTotal 1600 1600
18 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002001NRG24081020230966280 09/10/2023 RAMESH 1745002001WL034105 RAMESH 00415 SBIN0001061 800 800 Processed 09/11/2023 305425640 RAMESH (000000)
19 DINDORI MP-45-002-039-003/10
(RAKARIYA) 		1745002039NRG24081020230961842 09/10/2023 MAYARAM 1745002039WL033987 MAYARAM 00415 SBIN0001061 1080 1080 Processed 09/11/2023 305425640 MAYARAM (000000)
20 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24091020230966725 09/10/2023 SHADRI BAI 1745002WL034123 SHADRI BAI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305425640 SHADRIBAI (000000)
21 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002000NRG24091020230966742 09/10/2023 ketki bai 1745002WL034123 ketki bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305425640 ketkibai (000000)
SubTotal 3880 3880
22 DINDORI MP-45-002-009-004/11-A
(KAILWARA) 		1745002067NRG24081020230962365 09/10/2023 Lammu 1745002067WL033997 Lammu 00415 SBIN0002893 1470 1470 Processed 09/11/2023 305425640 Lammu (000000)
23 DINDORI MP-45-002-009-004/40-A
(KAILWARA) 		1745002067NRG24081020230962377 09/10/2023 PHAGULAL 1745002067WL033997 PHAGULAL 00415 SBIN0002893 1470 1470 Processed 09/11/2023 305425640 PHAGULAL (000000)
24 DINDORI MP-45-002-009-004/60-B
(KAILWARA) 		1745002067NRG24081020230962385 09/10/2023 SUNAINA 1745002067WL033997 SUNAINA 00415 SBIN0002893 1470 1470 Processed 09/11/2023 305425640 SUNAINA (000000)
25 DINDORI MP-45-002-012-001/55-A
(SAHAJPURI) 		1745002067NRG24081020230962445 09/10/2023 saroj bai 1745002067WL033998 saroj bai 00415 SBIN0002893 1230 1230 Processed 09/11/2023 305425640 sarojbai (000000)
26 DINDORI MP-45-002-012-001/69-B
(SAHAJPURI) 		1745002067NRG24081020230962356 09/10/2023 GOTAM MARAVI 1745002067WL033996 GOTAM MARAVI 00415 SBIN0002893 1435 1435 Processed 09/11/2023 305425640 GOTAMMARAVI (000000)
27 DINDORI MP-45-002-012-001/75-A
(SAHAJPURI) 		1745002067NRG24081020230962470 09/10/2023 Om Bai 1745002067WL033998 Om Bai 00415 SBIN0002893 1435 1435 Processed 09/11/2023 305425640 OmBai (000000)
SubTotal 8510 8510
28 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24081020230961823 09/10/2023 SON SINGH 1745002039WL033987 SON SINGH 00415 SBIN0030452 1320 1320 Processed 09/11/2023 305425640 SONSINGH (000000)
SubTotal 1320 1320
29 DINDORI MP-45-002-009-004/40
(KAILWARA) 		1745002067NRG24081020230962376 09/10/2023 Bhanvati 1745002067WL033997 Bhanvati 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 305425640 Bhanvati (000000)
30 DINDORI MP-45-002-009-004/41-A
(KAILWARA) 		1745002067NRG24081020230962378 09/10/2023 Durpal 1745002067WL033997 Durpal 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 305425640 Durpal (000000)
31 DINDORI MP-45-002-012-001/16-C
(SAHAJPURI) 		1745002067NRG24081020230962402 09/10/2023 Kausalya 1745002067WL033998 Kausalya 00697 BKID0MG1327 1435 1435 Processed 09/11/2023 305425640 Kausalya (000000)
32 DINDORI MP-45-002-047-001/194-A
(MERMAL) 		1745002000NRG24081020230961204 09/10/2023 Vimlavati 1745002WL033976 Vimlavati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 305425640 Vimlavati (000000)
SubTotal 5515 5515
33 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002001NRG24081020230966209 09/10/2023 KALLU LAL 1745002001WL034105 KALLU LAL 00697 BKID0MG1331 600 600 Processed 09/11/2023 305425640 KALLULAL (000000)
34 DINDORI MP-45-002-001-002/117
(DANDVIDAYPUR) 		1745002001NRG24081020230966211 09/10/2023 GEETA 1745002001WL034105 GEETA 00697 BKID0MG1331 800 800 Processed 09/11/2023 305425640 GEETA (000000)
35 DINDORI MP-45-002-001-002/216
(DANDVIDAYPUR) 		1745002001NRG24081020230966237 09/10/2023 PARVATI 1745002001WL034105 PARVATI 00697 BKID0MG1331 400 400 Processed 09/11/2023 305425640 PARVATI (000000)
36 DINDORI MP-45-002-001-003/22-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966301 09/10/2023 RAJU LAL 1745002001WL034105 RAJU LAL 00697 BKID0MG1331 800 800 Processed 09/11/2023 305425640 RAJULAL (000000)
37 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24091020230966404 09/10/2023 girwar singh paraste 1745002027WL034119 girwar singh paraste 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305425640 girwarsinghparaste (000000)
38 DINDORI MP-45-002-027-003/125
(PADARIYAMAL) 		1745002027NRG24091020230966426 09/10/2023 top singh 1745002027WL034119 top singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305425640 topsingh (000000)
39 DINDORI MP-45-002-027-003/65-A
(PADARIYAMAL) 		1745002027NRG24091020230966494 09/10/2023 HALKAN bAi 1745002027WL034119 HALKAN bAi 00697 BKID0MG1331 800 800 Processed 09/11/2023 305425640 HALKANbAi (000000)
SubTotal 5600 5600
40 DINDORI MP-45-002-012-001/15-A
(SAHAJPURI) 		1745002067NRG24081020230962400 09/10/2023 Gajroop 1745002067WL033998 Gajroop 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305425640 Gajroop (000000)
41 DINDORI MP-45-002-012-001/40
(SAHAJPURI) 		1745002067NRG24081020230962340 09/10/2023 ShivCharan 1745002067WL033996 ShivCharan 00697 BKID0MG1334 1470 1470 Processed 09/11/2023 305425640 ShivCharan (000000)
42 DINDORI MP-45-002-012-001/71
(SAHAJPURI) 		1745002067NRG24081020230962467 09/10/2023 Dayaprasad 1745002067WL033998 Dayaprasad 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305425640 Dayaprasad (000000)
43 DINDORI MP-45-002-012-001/80
(SAHAJPURI) 		1745002067NRG24081020230962476 09/10/2023 Vishram Singh 1745002067WL033998 Vishram Singh 00697 BKID0MG1334 1435 1435 Processed 09/11/2023 305425640 VishramSingh (000000)
44 DINDORI MP-45-002-039-002/23
(RAKARIYA) 		1745002039NRG24081020230961820 09/10/2023 DHANI LAL 1745002039WL033987 DHANI LAL 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 305425640 DHANILAL (000000)
45 DINDORI MP-45-002-039-002/3
(RAKARIYA) 		1745002039NRG24081020230961828 09/10/2023 MAHA SINGH 1745002039WL033987 MAHA SINGH 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 305425640 MAHASINGH (000000)
SubTotal 7975 7975
46 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002001NRG24081020230966218 09/10/2023 NARAYAN 1745002001WL034105 NARAYAN 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305425640 NARAYAN (000000)
47 DINDORI MP-45-002-009-004/34
(KAILWARA) 		1745002067NRG24081020230962371 09/10/2023 SUKHADEV 1745002067WL033997 SUKHADEV 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305425640 SUKHADEV (000000)
48 DINDORI MP-45-002-009-004/35-B
(KAILWARA) 		1745002067NRG24081020230962372 09/10/2023 Yashoda Bai 1745002067WL033997 Yashoda Bai 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305425640 YashodaBai (000000)
49 DINDORI MP-45-002-009-004/67
(KAILWARA) 		1745002067NRG24081020230962387 09/10/2023 BHAGVANDEEN 1745002067WL033997 BHAGVANDEEN 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305425640 BHAGVANDEEN (000000)
50 DINDORI MP-45-002-009-004/8
(KAILWARA) 		1745002067NRG24081020230962388 09/10/2023 PADMA SINGH 1745002067WL033997 PADMA SINGH 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305425640 PADMASINGH (000000)
51 DINDORI MP-45-002-012-001/12-A
(SAHAJPURI) 		1745002067NRG24081020230962397 09/10/2023 pancham singh 1745002067WL033998 pancham singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 panchamsingh (000000)
52 DINDORI MP-45-002-012-001/16
(SAHAJPURI) 		1745002067NRG24081020230962401 09/10/2023 JAY SINGH 1745002067WL033998 JAY SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 JAYSINGH (000000)
53 DINDORI MP-45-002-012-001/2
(SAHAJPURI) 		1745002067NRG24081020230962406 09/10/2023 Maiki Bai 1745002067WL033998 Maiki Bai 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 MaikiBai (000000)
54 DINDORI MP-45-002-012-001/22
(SAHAJPURI) 		1745002067NRG24081020230962409 09/10/2023 Phulshay 1745002067WL033998 Phulshay 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Phulshay (000000)
55 DINDORI MP-45-002-012-001/22-A
(SAHAJPURI) 		1745002067NRG24081020230962410 09/10/2023 Chamru Singh 1745002067WL033998 Chamru Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 ChamruSingh (000000)
56 DINDORI MP-45-002-012-001/25
(SAHAJPURI) 		1745002067NRG24081020230962333 09/10/2023 Baratu 1745002067WL033996 Baratu 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305425640 Baratu (000000)
57 DINDORI MP-45-002-012-001/26
(SAHAJPURI) 		1745002067NRG24081020230962414 09/10/2023 Rsmkumar 1745002067WL033998 Rsmkumar 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Rsmkumar (000000)
58 DINDORI MP-45-002-012-001/27
(SAHAJPURI) 		1745002067NRG24081020230962415 09/10/2023 Gulab Singh 1745002067WL033998 Gulab Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 GulabSingh (000000)
59 DINDORI MP-45-002-012-001/28
(SAHAJPURI) 		1745002067NRG24081020230962417 09/10/2023 dumara singh 1745002067WL033998 dumara singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 dumarasingh (000000)
60 DINDORI MP-45-002-012-001/30
(SAHAJPURI) 		1745002067NRG24081020230962418 09/10/2023 Ratuva Singh 1745002067WL033998 Ratuva Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 RatuvaSingh (000000)
61 DINDORI MP-45-002-012-001/30-A
(SAHAJPURI) 		1745002067NRG24081020230962419 09/10/2023 Girwar Singh 1745002067WL033998 Girwar Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 GirwarSingh (000000)
62 DINDORI MP-45-002-012-001/30-B
(SAHAJPURI) 		1745002067NRG24081020230962420 09/10/2023 JAMUNA SINGH 1745002067WL033998 JAMUNA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 JAMUNASINGH (000000)
63 DINDORI MP-45-002-012-001/38
(SAHAJPURI) 		1745002067NRG24081020230962338 09/10/2023 Jiyatram 1745002067WL033996 Jiyatram 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 305425640 Jiyatram (000000)
64 DINDORI MP-45-002-012-001/39
(SAHAJPURI) 		1745002067NRG24081020230962426 09/10/2023 Nandu Singh 1745002067WL033998 Nandu Singh 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 305425640 NanduSingh (000000)
65 DINDORI MP-45-002-012-001/4
(SAHAJPURI) 		1745002067NRG24081020230962339 09/10/2023 shivnath 1745002067WL033996 shivnath 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 305425640 shivnath (000000)
66 DINDORI MP-45-002-012-001/41-A
(SAHAJPURI) 		1745002067NRG24081020230962341 09/10/2023 Durga Singh 1745002067WL033996 Durga Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 DurgaSingh (000000)
67 DINDORI MP-45-002-012-001/42
(SAHAJPURI) 		1745002067NRG24081020230962429 09/10/2023 bhudhu 1745002067WL033998 bhudhu 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 bhudhu (000000)
68 DINDORI MP-45-002-012-001/42-B
(SAHAJPURI) 		1745002067NRG24081020230962343 09/10/2023 Sarswati 1745002067WL033996 Sarswati 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Sarswati (000000)
69 DINDORI MP-45-002-012-001/42-C
(SAHAJPURI) 		1745002067NRG24081020230962430 09/10/2023 Devendra 1745002067WL033998 Devendra 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Devendra (000000)
70 DINDORI MP-45-002-012-001/48
(SAHAJPURI) 		1745002067NRG24081020230962435 09/10/2023 Bahudur Singh 1745002067WL033998 Bahudur Singh 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 305425640 BahudurSingh (000000)
71 DINDORI MP-45-002-012-001/49
(SAHAJPURI) 		1745002067NRG24081020230962436 09/10/2023 Jaykaran 1745002067WL033998 Jaykaran 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Jaykaran (000000)
72 DINDORI MP-45-002-012-001/51
(SAHAJPURI) 		1745002067NRG24081020230962440 09/10/2023 Sukhasen 1745002067WL033998 Sukhasen 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Sukhasen (000000)
73 DINDORI MP-45-002-012-001/51-A
(SAHAJPURI) 		1745002067NRG24081020230962441 09/10/2023 Prem Yadav 1745002067WL033998 Prem Yadav 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 PremYadav (000000)
74 DINDORI MP-45-002-012-001/52-A
(SAHAJPURI) 		1745002067NRG24081020230962442 09/10/2023 Sampat Singh 1745002067WL033998 Sampat Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 SampatSingh (000000)
75 DINDORI MP-45-002-012-001/55-B
(SAHAJPURI) 		1745002067NRG24081020230962446 09/10/2023 Rajendra Singh 1745002067WL033998 Rajendra Singh 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 RajendraSingh (000000)
76 DINDORI MP-45-002-012-001/57
(SAHAJPURI) 		1745002067NRG24081020230962451 09/10/2023 Hariyaro Bai 1745002067WL033998 Hariyaro Bai 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 305425640 HariyaroBai (000000)
77 DINDORI MP-45-002-012-001/57-a
(SAHAJPURI) 		1745002067NRG24081020230962452 09/10/2023 Ravi Shankar 1745002067WL033998 Ravi Shankar 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 RaviShankar (000000)
78 DINDORI MP-45-002-012-001/63-D
(SAHAJPURI) 		1745002067NRG24081020230962459 09/10/2023 Maan Singh 1745002067WL033998 Maan Singh 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 MaanSingh (000000)
79 DINDORI MP-45-002-012-001/65-C
(SAHAJPURI) 		1745002067NRG24081020230962462 09/10/2023 Ramphal 1745002067WL033998 Ramphal 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Ramphal (000000)
80 DINDORI MP-45-002-012-001/68
(SAHAJPURI) 		1745002067NRG24081020230962465 09/10/2023 SUKRU SINGH 1745002067WL033998 SUKRU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 305425640 SUKRUSINGH (000000)
81 DINDORI MP-45-002-012-001/73
(SAHAJPURI) 		1745002067NRG24081020230962357 09/10/2023 DEVI SINGH 1745002067WL033996 DEVI SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 DEVISINGH (000000)
82 DINDORI MP-45-002-012-001/75
(SAHAJPURI) 		1745002067NRG24081020230962358 09/10/2023 CHAIN SINGH 1745002067WL033996 CHAIN SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 CHAINSINGH (000000)
83 DINDORI MP-45-002-012-001/75-B
(SAHAJPURI) 		1745002067NRG24081020230962471 09/10/2023 Vishvnath 1745002067WL033998 Vishvnath 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 Vishvnath (000000)
84 DINDORI MP-45-002-012-001/79-A
(SAHAJPURI) 		1745002067NRG24081020230962359 09/10/2023 RAM SINGH 1745002067WL033996 RAM SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 RAMSINGH (000000)
85 DINDORI MP-45-002-012-001/79-B
(SAHAJPURI) 		1745002067NRG24081020230962360 09/10/2023 LAKHAN SINGH 1745002067WL033996 LAKHAN SINGH 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 LAKHANSINGH (000000)
86 DINDORI MP-45-002-012-001/86
(SAHAJPURI) 		1745002067NRG24081020230962361 09/10/2023 RAMSWROOP 1745002067WL033996 RAMSWROOP 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 305425640 RAMSWROOP (000000)
87 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002039NRG24081020230961806 09/10/2023 NANDU SINGH 1745002039WL033987 NANDU SINGH 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 305425640 NANDUSINGH (000000)
88 DINDORI MP-45-002-039-002/15
(RAKARIYA) 		1745002039NRG24081020230961809 09/10/2023 JETHOO 1745002039WL033987 JETHOO 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305425640 JETHOO (000000)
89 DINDORI MP-45-002-039-002/21
(RAKARIYA) 		1745002039NRG24081020230961815 09/10/2023 KOOP SINGH 1745002039WL033987 KOOP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305425640 KOOPSINGH (000000)
90 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002039NRG24081020230961883 09/10/2023 SAMHAR SINGH 1745002039WL033987 SAMHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305425640 SAMHARSINGH (000000)
91 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002000NRG24081020230961210 09/10/2023 DURGESH 1745002WL033976 DURGESH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305425640 DURGESH (000000)
SubTotal 58850 58850
Total 110411 110411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091023FTO_309516 Bank of Baroda BARB0DINDIN DINDORI 221
2 DINDORI MP1745002_091023FTO_309516 Bank of India BKID0009434 Shahpura 1470
3 DINDORI MP1745002_091023FTO_309516 Central Bank Of India CBIN0281545 MAHEDWANI 1435
4 DINDORI MP1745002_091023FTO_309516 Central Bank Of India CBIN0283015 DINDORI 3285
5 DINDORI MP1745002_091023FTO_309516 Indian Bank IDIB000D070 DINDORI 4940
6 DINDORI MP1745002_091023FTO_309516 Indian Bank IDIB000D648 Dindori 5810
7 DINDORI MP1745002_091023FTO_309516 Punjab National Bank PUNB0642100 DINDORI MP 1600
8 DINDORI MP1745002_091023FTO_309516 State Bank of India SBIN0001061 DINDORI 3880
9 DINDORI MP1745002_091023FTO_309516 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8510
10 DINDORI MP1745002_091023FTO_309516 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1320
11 DINDORI MP1745002_091023FTO_309516 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5515
12 DINDORI MP1745002_091023FTO_309516 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5600
13 DINDORI MP1745002_091023FTO_309516 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7975
14 DINDORI MP1745002_091023FTO_309516 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 800
15 DINDORI MP1745002_091023FTO_309516 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 49495
16 DINDORI MP1745002_091023FTO_309516 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8555

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