Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210224APB_FTO_471031
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-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24210220241656443 21/02/2024 MAHESHWARI 1745002004WL053168 MAHESHWARI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302484572 MAHESHWARI BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24210220241656442 21/02/2024 MAHESHWARI 1745002004WL053168 MAHESHWARI 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 302484572 MAHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002004NRG24210220241656410 21/02/2024 Pooja Bai 1745002004WL053167 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 12/04/2024 302484572 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24210220241656419 21/02/2024 shmehr 1745002004WL053168 shmehr 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 shmehr CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24210220241656420 21/02/2024 Urimala 1745002004WL053168 Urimala 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Urimala CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002004NRG24210220241656425 21/02/2024 SHVEISINGH 1745002004WL053168 SHVEISINGH 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302484572 SHVEISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24210220241656431 21/02/2024 GAJROOP 1745002004WL053168 GAJROOP 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 GAJROOP STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24210220241656432 21/02/2024 Rasham 1745002004WL053168 Rasham 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Rasham CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24210220241656433 21/02/2024 Dhaneswree 1745002004WL053168 Dhaneswree 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Dhaneswree CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24210220241656434 21/02/2024 SAYAMSINGH 1745002004WL053168 SAYAMSINGH 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302484572 SAYAMSINGH FINO PAYMENTS BANK LTD(608001)
11 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24210220241656435 21/02/2024 GANDESINGH 1745002004WL053168 GANDESINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 GANDESINGH CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24210220241656436 21/02/2024 HJLISEE 1745002004WL053168 HJLISEE 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 HJLISEE CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-001/4-D
(AJHWAR) 		1745002004NRG24210220241656437 21/02/2024 Gyan singh 1745002004WL053168 Gyan singh 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Gyansingh STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24210220241656439 21/02/2024 SYAMSINGJH 1745002004WL053168 SYAMSINGJH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 SYAMSINGJH CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-001/8
(AJHWAR) 		1745002004NRG24210220241656445 21/02/2024 SUSHEELA 1745002004WL053168 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 SUSHEELA CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24210220241656448 21/02/2024 rajvati 1745002004WL053168 rajvati 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302484572 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24210220241656449 21/02/2024 Narbadiya Bai 1745002004WL053168 Narbadiya Bai 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-002/13
(AJHWAR) 		1745002004NRG24210220241656450 21/02/2024 shiv lala 1745002004WL053168 shiv lala 00089 CBIN0283015 1200 1200 Rejected 12/04/2024 302484572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24210220241656455 21/02/2024 Tijiya 1745002004WL053168 Tijiya 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Tijiya CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-002/23
(AJHWAR) 		1745002004NRG24210220241656457 21/02/2024 Dheera Singh 1745002004WL053168 Dheera Singh 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 DheeraSingh CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002004NRG24210220241656458 21/02/2024 NaryanSingh 1745002004WL053168 NaryanSingh 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 NaryanSingh CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-002/31
(AJHWAR) 		1745002004NRG24210220241656461 21/02/2024 HEERASINGH 1745002004WL053168 HEERASINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 HEERASINGH CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-002/31
(AJHWAR) 		1745002004NRG24210220241656462 21/02/2024 HEERASINGH 1745002004WL053168 HEERASINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 HEERASINGH STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24210220241656463 21/02/2024 chandrakala 1745002004WL053168 chandrakala 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 chandrakala CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24210220241656466 21/02/2024 NARYAN 1745002004WL053168 NARYAN 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 NARYAN CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24210220241656467 21/02/2024 Sarita bai 1745002004WL053168 Sarita bai 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302484572 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-004-002/36
(AJHWAR) 		1745002004NRG24210220241656473 21/02/2024 Rajani 1745002004WL053168 Rajani 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302484572 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-004-002/37
(AJHWAR) 		1745002004NRG24210220241656474 21/02/2024 Bhoopat 1745002004WL053168 Bhoopat 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Bhoopat CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002004NRG24210220241656477 21/02/2024 NARYAN 1745002004WL053168 NARYAN 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 NARYAN CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24210220241656478 21/02/2024 MUKESHKUMAR 1745002004WL053168 MUKESHKUMAR 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24210220241656480 21/02/2024 SONABAI 1745002004WL053168 SONABAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 SONABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24210220241656392 21/02/2024 Gyanvati 1745002004WL053167 Gyanvati 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Gyanvati CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002004NRG24210220241656395 21/02/2024 KALINDYA 1745002004WL053167 KALINDYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 KALINDYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-002/54
(AJHWAR) 		1745002004NRG24210220241656397 21/02/2024 MANBODHI SINGH 1745002004WL053167 MANBODHI SINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 MANBODHISINGH CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002004NRG24210220241656399 21/02/2024 SAMERT 1745002004WL053167 SAMERT 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 SAMERT CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002004NRG24210220241656398 21/02/2024 SAMERT 1745002004WL053167 SAMERT 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302484572 SAMERT INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-004-002/58
(AJHWAR) 		1745002004NRG24210220241656400 21/02/2024 ANSUIEYA 1745002004WL053167 ANSUIEYA 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 ANSUIEYA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24210220241656401 21/02/2024 SHERSINGH 1745002004WL053167 SHERSINGH 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 SHERSINGH CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-002/59-B
(AJHWAR) 		1745002004NRG24210220241656404 21/02/2024 Shivraj singh maravi 1745002004WL053167 Shivraj singh maravi 00089 CBIN0283015 1200 1200 Processed 13/04/2024 302484572 Shivrajsinghmaravi FINO PAYMENTS BANK LTD(608001)
40 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24210220241656407 21/02/2024 CHANDA BAI 1745002004WL053167 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 CHANDABAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24210220241656409 21/02/2024 bala 1745002004WL053167 bala 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 bala CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24210220241656408 21/02/2024 LakhenSingh 1745002004WL053167 LakhenSingh 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 LakhenSingh CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-002/67
(AJHWAR) 		1745002004NRG24210220241656413 21/02/2024 Pinki 1745002004WL053167 Pinki 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Pinki CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-002/82-A
(AJHWAR) 		1745002004NRG24210220241656416 21/02/2024 Dumari 1745002004WL053167 Dumari 00089 CBIN0283015 1200 1200 Processed 12/04/2024 302484572 Dumari CENTRAL BANK OF INDIA(607115)
SubTotal 49200 49200
45 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002004NRG24210220241656464 21/02/2024 Rajesh 1745002004WL053168 Rajesh 00165 IBKL0001555 1200 1200 Processed 12/04/2024 302484572 Rajesh INDIAN BANK(607105)
SubTotal 1200 1200
46 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24210220241656421 21/02/2024 Kasolya 1745002004WL053168 Kasolya 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302484572 Kasolya INDIAN BANK(607105)
47 DINDORI MP-45-002-004-001/15-B
(AJHWAR) 		1745002004NRG24210220241656426 21/02/2024 KHUSHBU PARASTE 1745002004WL053168 KHUSHBU PARASTE 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302484572 KHUSHBUPARASTE INDIAN BANK(607105)
48 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24210220241656440 21/02/2024 seema 1745002004WL053168 seema 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302484572 seema INDIAN BANK(607105)
49 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24210220241656452 21/02/2024 Semkumari 1745002004WL053168 Semkumari 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302484572 Semkumari INDIAN BANK(607105)
50 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24210220241656454 21/02/2024 Surendra 1745002004WL053168 Surendra 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302484572 Surendra INDIAN BANK(607105)
51 DINDORI MP-45-002-004-002/22-A
(AJHWAR) 		1745002004NRG24210220241656456 21/02/2024 AJYA SINGH 1745002004WL053168 AJYA SINGH 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302484572 AJYASINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-004-002/47-B
(AJHWAR) 		1745002004NRG24210220241656393 21/02/2024 Devendra kumar 1745002004WL053167 Devendra kumar 00176 IDIB000D070 1200 1200 Processed 12/04/2024 302484572 Devendrakumar INDIAN BANK(607105)
53 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002000NRG24210220241656497 21/02/2024 Eshwari 1745002WL053169 Eshwari 00176 IDIB000D070 900 900 Processed 12/04/2024 302484572 Eshwari INDIAN BANK(607105)
SubTotal 9300 9300
54 DINDORI MP-45-002-004-001/13-B
(AJHWAR) 		1745002004NRG24210220241656424 21/02/2024 Sushma 1745002004WL053168 Sushma 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302484572 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24210220241656451 21/02/2024 Dhaniram 1745002004WL053168 Dhaniram 00176 IDIB000D648 1200 1200 Processed 12/04/2024 302484572 Dhaniram STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-004-002/16-a
(AJHWAR) 		1745002004NRG24210220241656453 21/02/2024 LALSINGH 1745002004WL053168 LALSINGH 00176 IDIB000D648 1200 1200 Processed 12/04/2024 302484572 LALSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002004NRG24210220241656405 21/02/2024 Devendra 1745002004WL053167 Devendra 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302484572 Devendra FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002004NRG24210220241656406 21/02/2024 Kajal patta 1745002004WL053167 Kajal patta 00176 IDIB000D648 1200 1200 Processed 12/04/2024 302484572 Kajalpatta INDIAN BANK(607105)
59 DINDORI MP-45-002-004-002/79-B
(AJHWAR) 		1745002004NRG24210220241656414 21/02/2024 Devendr 1745002004WL053167 Devendr 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302484572 Devendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
60 DINDORI MP-45-002-038-001/33
(MADHOPUR) 		1745002000NRG24210220241656481 21/02/2024 CHARAN SINGH 1745002WL053169 CHARAN SINGH 00354 PUNB0642100 720 720 Processed 12/04/2024 302484572 CHARANSINGH PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-038-001/33
(MADHOPUR) 		1745002000NRG24210220241656482 21/02/2024 Phulmat Bai 1745002WL053169 Phulmat Bai 00354 PUNB0642100 720 720 Processed 12/04/2024 302484572 PhulmatBai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-038-001/33-A
(MADHOPUR) 		1745002000NRG24210220241656483 21/02/2024 SUDESH PAL 1745002WL053169 SUDESH PAL 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 SUDESHPAL PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-038-001/36-C
(MADHOPUR) 		1745002000NRG24210220241656485 21/02/2024 Buddhee Bai 1745002WL053169 Buddhee Bai 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 BuddheeBai CANARA BANK(508532)
64 DINDORI MP-45-002-038-001/39
(MADHOPUR) 		1745002000NRG24210220241656486 21/02/2024 Sampat Singh 1745002WL053169 Sampat Singh 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 SampatSingh PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002000NRG24210220241656488 21/02/2024 Janki Bai 1745002WL053169 Janki Bai 00354 PUNB0642100 540 540 Processed 12/04/2024 302484572 JankiBai PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-038-001/40-A
(MADHOPUR) 		1745002000NRG24210220241656487 21/02/2024 LAMU SINGH 1745002WL053169 LAMU SINGH 00354 PUNB0642100 180 180 Processed 12/04/2024 302484572 LAMUSINGH PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-038-001/42
(MADHOPUR) 		1745002000NRG24210220241656489 21/02/2024 Basanti 1745002WL053169 Basanti 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 Basanti PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-038-001/43
(MADHOPUR) 		1745002000NRG24210220241656490 21/02/2024 KUNVAR SINGH 1745002WL053169 KUNVAR SINGH 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 KUNVARSINGH PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-038-001/54
(MADHOPUR) 		1745002000NRG24210220241656491 21/02/2024 DHAN SINGH 1745002WL053169 DHAN SINGH 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 DHANSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-038-001/69
(MADHOPUR) 		1745002000NRG24210220241656492 21/02/2024 LALMAN SINGH 1745002WL053169 LALMAN SINGH 00354 PUNB0642100 360 360 Processed 12/04/2024 302484572 LALMANSINGH PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-038-001/7
(MADHOPUR) 		1745002000NRG24210220241656493 21/02/2024 Dumaniya bai 1745002WL053169 Dumaniya bai 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 Dumaniyabai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-038-001/72-A
(MADHOPUR) 		1745002000NRG24210220241656495 21/02/2024 Kalavati 1745002WL053169 Kalavati 00354 PUNB0642100 900 900 Processed 13/04/2024 302484572 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-038-001/72-A
(MADHOPUR) 		1745002000NRG24210220241656494 21/02/2024 KOMAL SINGH 1745002WL053169 KOMAL SINGH 00354 PUNB0642100 720 720 Processed 13/04/2024 302484572 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-038-001/99
(MADHOPUR) 		1745002000NRG24210220241656496 21/02/2024 Yogesh 1745002WL053169 Yogesh 00354 PUNB0642100 900 900 Processed 12/04/2024 302484572 Yogesh PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
75 DINDORI MP-45-002-004-001/4-D
(AJHWAR) 		1745002004NRG24210220241656438 21/02/2024 Shanti 1745002004WL053168 Shanti 00415 SBIN0001061 1200 1200 Processed 13/04/2024 302484572 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24210220241656402 21/02/2024 RAMKALIYA 1745002004WL053167 RAMKALIYA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302484572 RAMKALIYA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-004-002/79-D
(AJHWAR) 		1745002004NRG24210220241656415 21/02/2024 TASHVITA 1745002004WL053167 TASHVITA 00415 SBIN0001061 1200 1200 Processed 12/04/2024 302484572 TASHVITA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
78 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24210220241656441 21/02/2024 NARENDRA Singh 1745002004WL053168 NARENDRA Singh 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302484572 NARENDRASingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-004-001/8-A
(AJHWAR) 		1745002004NRG24210220241656446 21/02/2024 Gokaran 1745002004WL053168 Gokaran 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302484572 Gokaran STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-004-002/24-A
(AJHWAR) 		1745002004NRG24210220241656459 21/02/2024 SHIVKUMAR 1745002004WL053168 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302484572 SHIVKUMAR INDIAN BANK(607105)
81 DINDORI MP-45-002-004-002/36
(AJHWAR) 		1745002004NRG24210220241656472 21/02/2024 Anuradha 1745002004WL053168 Anuradha 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302484572 Anuradha STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24210220241656412 21/02/2024 Chamar wati 1745002004WL053167 Chamar wati 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302484572 Chamarwati CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24210220241656411 21/02/2024 Khemkaran 1745002004WL053167 Khemkaran 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302484572 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24210220241656417 21/02/2024 GULSHER 1745002004WL053167 GULSHER 00415 SBIN0030452 1200 1200 Processed 12/04/2024 302484572 GULSHER STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002004NRG24210220241656418 21/02/2024 KIRAN 1745002004WL053167 KIRAN 00415 SBIN0030452 1200 1200 Processed 13/04/2024 302484572 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
86 DINDORI MP-45-002-004-002/3-C
(AJHWAR) 		1745002004NRG24210220241656460 21/02/2024 RANJEET SINGH 1745002004WL053168 RANJEET SINGH 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302484572 RANJEETSINGH INDIAN BANK(607105)
87 DINDORI MP-45-002-004-002/4
(AJHWAR) 		1745002004NRG24210220241656475 21/02/2024 GANESH 1745002004WL053168 GANESH 00468 UBIN0559482 1200 1200 Processed 12/04/2024 302484572 GANESH CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-038-001/34-A
(MADHOPUR) 		1745002000NRG24210220241656484 21/02/2024 AWDHESH SINGH 1745002WL053169 AWDHESH SINGH 00468 UBIN0559482 900 900 Processed 12/04/2024 302484572 AWDHESHSINGH INDIAN BANK(607105)
SubTotal 3300 3300
89 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24210220241656444 21/02/2024 Sushmal 1745002004WL053168 Sushmal 00688 FINO0001001 1200 1200 Processed 13/04/2024 302484572 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002004NRG24210220241656470 21/02/2024 champe 1745002004WL053168 champe 00688 FINO0001001 1200 1200 Processed 12/04/2024 302484572 champe INDIAN BANK(607105)
91 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002004NRG24210220241656471 21/02/2024 Champe bai marko 1745002004WL053168 Champe bai marko 00688 FINO0001001 1200 1200 Processed 13/04/2024 302484572 Champebaimarko FINO PAYMENTS BANK LTD(608001)
92 DINDORI MP-45-002-004-002/4-B
(AJHWAR) 		1745002004NRG24210220241656476 21/02/2024 Laxmi 1745002004WL053168 Laxmi 00688 FINO0001001 1200 1200 Processed 12/04/2024 302484572 Laxmi STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-004-002/49-A
(AJHWAR) 		1745002004NRG24210220241656394 21/02/2024 Branda 1745002004WL053167 Branda 00688 FINO0001001 1200 1200 Processed 13/04/2024 302484572 Branda FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
94 DINDORI MP-45-002-004-001/10-B
(AJHWAR) 		1745002004NRG24210220241656423 21/02/2024 Dali 1745002004WL053168 Dali 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302484572 Dali FINO PAYMENTS BANK LTD(608001)
95 DINDORI MP-45-002-004-001/10-B
(AJHWAR) 		1745002004NRG24210220241656422 21/02/2024 Neelman 1745002004WL053168 Neelman 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302484572 Neelman INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-004-001/16-C
(AJHWAR) 		1745002004NRG24210220241656428 21/02/2024 POORAN 1745002004WL053168 POORAN 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 POORAN INDIAN BANK(607105)
97 DINDORI MP-45-002-004-001/16-C
(AJHWAR) 		1745002004NRG24210220241656427 21/02/2024 Poorn singh 1745002004WL053168 Poorn singh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302484572 Poornsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24210220241656429 21/02/2024 KAMALSiNGH 1745002004WL053168 KAMALSiNGH 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 KAMALSiNGH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24210220241656430 21/02/2024 kmlahingh 1745002004WL053168 kmlahingh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 kmlahingh CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24210220241656447 21/02/2024 Sareeta 1745002004WL053168 Sareeta 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 Sareeta INDIAN BANK(607105)
101 DINDORI MP-45-002-004-002/31-B
(AJHWAR) 		1745002004NRG24210220241656465 21/02/2024 Seema 1745002004WL053168 Seema 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 Seema STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-004-002/32-A
(AJHWAR) 		1745002004NRG24210220241656469 21/02/2024 Vandna Bai 1745002004WL053168 Vandna Bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 VandnaBai INDIAN BANK(607105)
103 DINDORI MP-45-002-004-002/46-B
(AJHWAR) 		1745002004NRG24210220241656479 21/02/2024 Rakesh kumar 1745002004WL053168 Rakesh kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302484572 Rakeshkumar UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-004-002/51-B
(AJHWAR) 		1745002004NRG24210220241656396 21/02/2024 Ghuman 1745002004WL053167 Ghuman 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 Ghuman CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24210220241656403 21/02/2024 CHANDRAKALA 1745002004WL053167 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 12/04/2024 302484572 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 14400 14400
106 DINDORI MP-45-002-004-002/32-A
(AJHWAR) 		1745002004NRG24210220241656468 21/02/2024 Abhilash 1745002004WL053168 Abhilash 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302484572 Abhilash INDIAN BANK(607105)
SubTotal 1200 1200
Total 119940 119940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210224APB_FTO_471031 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_210224APB_FTO_471031 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
3 DINDORI MP1745002_210224APB_FTO_471031 Central Bank Of India CBIN0283015 DINDORI 49200
4 DINDORI MP1745002_210224APB_FTO_471031 IDBI Bank IBKL0001555 DINDORI 1200
5 DINDORI MP1745002_210224APB_FTO_471031 Indian Bank IDIB000D070 DINDORI 9300
6 DINDORI MP1745002_210224APB_FTO_471031 Indian Bank IDIB000D648 Dindori 7200
7 DINDORI MP1745002_210224APB_FTO_471031 Punjab National Bank PUNB0642100 DINDORI MP 11340
8 DINDORI MP1745002_210224APB_FTO_471031 State Bank of India SBIN0001061 DINDORI 3600
9 DINDORI MP1745002_210224APB_FTO_471031 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9600
10 DINDORI MP1745002_210224APB_FTO_471031 Union Bank of India UBIN0559482 DINDORI 3300
11 DINDORI MP1745002_210224APB_FTO_471031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
12 DINDORI MP1745002_210224APB_FTO_471031 India Post Payments Bank IPOS0000001 Dindori 14400
13 DINDORI MP1745002_210224APB_FTO_471031 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200

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