Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_090723APB_FTO_157001
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-45-002-029-007/96
(RAMGUDA MAL.) 		1745002070NRG24090720230593679 09/07/2023 Sandeep Agarwal 1745002070WL019977 Sandeep Agarwal 00089 CBIN0283015 1200 1200 Processed 13/07/2023 843416112 SandeepAgarwal CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-029-007/96
(RAMGUDA MAL.) 		1745002070NRG24090720230593678 09/07/2023 SAVITABAI 1745002070WL019977 SAVITABAI 00089 CBIN0283015 1200 1200 Processed 13/07/2023 843416112 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002070NRG24090720230593655 09/07/2023 Bharti Teerath Lal 1745002070WL019975 Bharti Teerath Lal 00176 IDIB000D070 1200 1200 Processed 14/07/2023 843416112 BhartiTeerathLal INDIAN BANK(607105)
4 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593642 09/07/2023 Hemwati 1745002070WL019974 Hemwati 00176 IDIB000D070 1200 1200 Processed 14/07/2023 843416112 Hemwati INDIAN BANK(607105)
5 DINDORI MP-45-002-029-007/84
(RAMGUDA MAL.) 		1745002070NRG24090720230593706 09/07/2023 Kamleshwari 1745002070WL019980 Kamleshwari 00176 IDIB000D070 1200 1200 Processed 14/07/2023 843416112 Kamleshwari INDIAN BANK(607105)
6 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24090720230593640 09/07/2023 Krishna kumar 1745002070WL019973 Krishna kumar 00176 IDIB000D070 1200 1200 Processed 14/07/2023 843416112 Krishnakumar INDIAN BANK(607105)
SubTotal 4800 4800
7 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24090720230593688 09/07/2023 charan lal 1745002070WL019979 charan lal 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 charanlal PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24090720230593689 09/07/2023 Narbadiya Bai 1745002070WL019979 Narbadiya Bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 NarbadiyaBai PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24090720230593690 09/07/2023 SHARDA YADAV 1745002070WL019979 SHARDA YADAV 00354 PUNB0642100 1200 1200 Processed 14/07/2023 843416112 SHARDAYADAV INDIAN BANK(607105)
10 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24090720230593691 09/07/2023 URMILA 1745002070WL019979 URMILA 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 URMILA PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593680 09/07/2023 sobhit 1745002070WL019978 sobhit 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 sobhit PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593681 09/07/2023 Sonvati 1745002070WL019978 Sonvati 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Sonvati PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002070NRG24090720230593699 09/07/2023 ramkumar 1745002070WL019980 ramkumar 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 ramkumar PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002070NRG24090720230593698 09/07/2023 SAHMAT BAI 1745002070WL019980 SAHMAT BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SAHMATBAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593701 09/07/2023 KEVALVATI 1745002070WL019980 KEVALVATI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 KEVALVATI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002070NRG24090720230593652 09/07/2023 bisroo lal h 1745002070WL019975 bisroo lal h 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 bisroolalh PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-029-007/112-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593653 09/07/2023 Sohagin Bai 1745002070WL019975 Sohagin Bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SohaginBai PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002070NRG24090720230593702 09/07/2023 Ajay kumar 1745002070WL019980 Ajay kumar 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Ajaykumar PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593683 09/07/2023 KUMHARIN BAI 1745002070WL019978 KUMHARIN BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593682 09/07/2023 moolan lal 1745002070WL019978 moolan lal 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 moolanlal PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002070NRG24090720230593661 09/07/2023 Uttam Singh 1745002070WL019976 Uttam Singh 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 UttamSingh STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-029-007/136
(RAMGUDA MAL.) 		1745002070NRG24090720230593708 09/07/2023 suneeta bai 1745002070WL019981 suneeta bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 suneetabai PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002070NRG24090720230593710 09/07/2023 Anusuiya Bai 1745002070WL019981 Anusuiya Bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 AnusuiyaBai BANK OF INDIA(508505)
24 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002070NRG24090720230593709 09/07/2023 DEVLAL MASRAM 1745002070WL019981 DEVLAL MASRAM 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 DEVLALMASRAM PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002070NRG24090720230593641 09/07/2023 sankar lal 1745002070WL019974 sankar lal 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 sankarlal PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002070NRG24090720230593703 09/07/2023 Foolwati 1745002070WL019980 Foolwati 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Foolwati PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-029-007/143
(RAMGUDA MAL.) 		1745002070NRG24090720230593654 09/07/2023 SAM VATI 1745002070WL019975 SAM VATI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SAMVATI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24090720230593633 09/07/2023 BHAGVATI 1745002070WL019973 BHAGVATI 00354 PUNB0642100 600 600 Processed 13/07/2023 843416112 BHAGVATI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24090720230593632 09/07/2023 maha singh 1745002070WL019973 maha singh 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 mahasingh PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24090720230593684 09/07/2023 bhoopat lal 1745002070WL019978 bhoopat lal 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 bhoopatlal PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24090720230593685 09/07/2023 SAMRATIYA BAI 1745002070WL019978 SAMRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002070NRG24090720230593670 09/07/2023 gyanee singh 1745002070WL019977 gyanee singh 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 gyaneesingh PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-029-007/168
(RAMGUDA MAL.) 		1745002070NRG24090720230593671 09/07/2023 Shamvati 1745002070WL019977 Shamvati 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Shamvati PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002070NRG24090720230593673 09/07/2023 BIRAN LAL YADAV 1745002070WL019977 BIRAN LAL YADAV 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24090720230593711 09/07/2023 ram singh 1745002070WL019981 ram singh 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 ramsingh PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24090720230593712 09/07/2023 Rambai 1745002070WL019981 Rambai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Rambai PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24090720230593686 09/07/2023 garbhoo lal 1745002070WL019978 garbhoo lal 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 garbhoolal PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24090720230593687 09/07/2023 HIRONDIYA BAI 1745002070WL019978 HIRONDIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24090720230593693 09/07/2023 SANTI BAI 1745002070WL019979 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SANTIBAI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24090720230593692 09/07/2023 sarvan lal 1745002070WL019979 sarvan lal 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 sarvanlal PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002070NRG24090720230593675 09/07/2023 ATMA 1745002070WL019977 ATMA 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 ATMA PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002070NRG24090720230593674 09/07/2023 sukhram 1745002070WL019977 sukhram 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 sukhram PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24090720230593634 09/07/2023 Sukhmat Bai 1745002070WL019973 Sukhmat Bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SukhmatBai STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593704 09/07/2023 Mehvati 1745002070WL019980 Mehvati 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Mehvati PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593657 09/07/2023 laxmi bai 1745002070WL019975 laxmi bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 laxmibai PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002070NRG24090720230593659 09/07/2023 Brahashpatiya 1745002070WL019975 Brahashpatiya 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Brahashpatiya PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002070NRG24090720230593658 09/07/2023 SAVROOP SINGH 1745002070WL019975 SAVROOP SINGH 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SAVROOPSINGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002070NRG24090720230593694 09/07/2023 Lakhan Singh 1745002070WL019979 Lakhan Singh 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 LakhanSingh PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002070NRG24090720230593695 09/07/2023 MEENA 1745002070WL019979 MEENA 00354 PUNB0642100 1200 1200 Processed 14/07/2023 843416112 MEENA INDIAN BANK(607105)
50 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24090720230593676 09/07/2023 JOHAN LAL 1745002070WL019977 JOHAN LAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 JOHANLAL PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24090720230593677 09/07/2023 KAMLI BAI 1745002070WL019977 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 KAMLIBAI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002070NRG24090720230593635 09/07/2023 DHARAMSINGH 1745002070WL019973 DHARAMSINGH 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593636 09/07/2023 ISHWARI PARASTE 1745002070WL019973 ISHWARI PARASTE 00354 PUNB0642100 1200 1200 Processed 14/07/2023 843416112 ISHWARIPARASTE INDIAN BANK(607105)
54 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002070NRG24090720230593663 09/07/2023 KUSMA BAI 1745002070WL019976 KUSMA BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 KUSMABAI PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002070NRG24090720230593662 09/07/2023 MATADEEN 1745002070WL019976 MATADEEN 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 MATADEEN PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593665 09/07/2023 Pushp Lata 1745002070WL019976 Pushp Lata 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 PushpLata BANK OF BARODA(606985)
57 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002070NRG24090720230593637 09/07/2023 SHRI BATI 1745002070WL019973 SHRI BATI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SHRIBATI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24090720230593697 09/07/2023 SHIVKUMARI 1745002070WL019979 SHIVKUMARI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24090720230593696 09/07/2023 SUKDEEN 1745002070WL019979 SUKDEEN 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SUKDEEN PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-007/84
(RAMGUDA MAL.) 		1745002070NRG24090720230593705 09/07/2023 RATU LAL 1745002070WL019980 RATU LAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 RATULAL PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593666 09/07/2023 MANSINGH 1745002070WL019976 MANSINGH 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 MANSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593667 09/07/2023 RATIYA BAI 1745002070WL019976 RATIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 RATIYABAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24090720230593643 09/07/2023 SAHI LAL 1745002070WL019974 SAHI LAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SAHILAL PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24090720230593644 09/07/2023 SAMLi bAi 1745002070WL019974 SAMLi bAi 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SAMLibAi PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-007/87
(RAMGUDA MAL.) 		1745002070NRG24090720230593668 09/07/2023 SUKSEN 1745002070WL019976 SUKSEN 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 SUKSEN PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593669 09/07/2023 PANCHAM 1745002070WL019976 PANCHAM 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 PANCHAM PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/88
(RAMGUDA MAL.) 		1745002070NRG24090720230593645 09/07/2023 kunvariya bai 1745002070WL019974 kunvariya bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 kunvariyabai PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593647 09/07/2023 MOHVATI 1745002070WL019974 MOHVATI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 MOHVATI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593646 09/07/2023 RAMDAYAL 1745002070WL019974 RAMDAYAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 RAMDAYAL PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24090720230593648 09/07/2023 MAYARAM DHURWEY 1745002070WL019974 MAYARAM DHURWEY 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24090720230593649 09/07/2023 Surajwati 1745002070WL019974 Surajwati 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Surajwati PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24090720230593638 09/07/2023 BANSHLAL 1745002070WL019973 BANSHLAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 BANSHLAL PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002070NRG24090720230593639 09/07/2023 BUDDHAN BAI 1745002070WL019973 BUDDHAN BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593651 09/07/2023 Hemwati Bai 1745002070WL019974 Hemwati Bai 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 HemwatiBai PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593650 09/07/2023 Raj Kumar 1745002070WL019974 Raj Kumar 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 RajKumar PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593715 09/07/2023 RAJJU SINGH 1745002070WL019981 RAJJU SINGH 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 RAJJUSINGH PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593716 09/07/2023 Sankhwati 1745002070WL019981 Sankhwati 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843416112 Sankhwati PUNJAB NATIONAL BANK(508568)
SubTotal 84600 84600
78 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24090720230593714 09/07/2023 Madan Lal 1745002070WL019981 Madan Lal 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843416112 MadanLal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
79 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002070NRG24090720230593656 09/07/2023 Gangaa ram 1745002070WL019975 Gangaa ram 00697 BKID0MG1331 1200 1200 Processed 13/07/2023 843416112 Gangaaram PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 94200 94200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090723APB_FTO_157001 Central Bank Of India CBIN0283015 DINDORI 2400
2 DINDORI MP1745002_090723APB_FTO_157001 Indian Bank IDIB000D070 DINDORI 4800
3 DINDORI MP1745002_090723APB_FTO_157001 Punjab National Bank PUNB0642100 DINDORI MP 84600
4 DINDORI MP1745002_090723APB_FTO_157001 India Post Payments Bank IPOS0000001 Dindori 1200
5 DINDORI MP1745002_090723APB_FTO_157001 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200

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