Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290623APB_FTO_137690
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-45-002-016-001/3
(MUDHIYAKALAN) 		1745002016NRG24290620230507717 29/06/2023 Parwati bai 1745002016WL017300 Parwati bai 00045 BARB0DINDIN 720 720 Processed 05/07/2023 702225088 Parwatibai BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-001/40-B
(MUDHIYAKALAN) 		1745002016NRG24290620230507730 29/06/2023 Shriram Walre 1745002016WL017300 Shriram Walre 00045 BARB0DINDIN 720 720 Processed 06/07/2023 702225088 ShriramWalre INDIAN BANK(607105)
3 DINDORI MP-45-002-016-001/70-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507761 29/06/2023 Jyoti 1745002016WL017300 Jyoti 00045 BARB0DINDIN 720 720 Processed 06/07/2023 702225088 Jyoti INDIAN BANK(607105)
4 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002025NRG24290620230507809 29/06/2023 NARVADIYA 1745002025WL017305 NARVADIYA 00045 BARB0DINDIN 1224 1224 Processed 05/07/2023 702225088 NARVADIYA BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/135
(GHANAGHAT) 		1745002025NRG24290620230507810 29/06/2023 NOKHE LAL 1745002025WL017305 NOKHE LAL 00045 BARB0DINDIN 1224 1224 Processed 05/07/2023 702225088 NOKHELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4608 4608
6 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507701 29/06/2023 Rajendra Kumar 1745002016WL017300 Rajendra Kumar 00078 CNRB0004113 720 720 Processed 05/07/2023 702225088 RajendraKumar CANARA BANK(508532)
7 DINDORI MP-45-002-016-001/32
(MUDHIYAKALAN) 		1745002016NRG24290620230507720 29/06/2023 Dayaram 1745002016WL017300 Dayaram 00078 CNRB0004113 720 720 Processed 05/07/2023 702225088 Dayaram CANARA BANK(508532)
SubTotal 1440 1440
8 DINDORI MP-45-002-016-001/27-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507714 29/06/2023 santosh singh 1745002016WL017300 santosh singh 00165 IBKL0001555 720 720 Processed 05/07/2023 702225088 santoshsingh STATE BANK OF INDIA(508548)
SubTotal 720 720
9 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24290620230506899 29/06/2023 ROSHNI DHURWEY 1745002003WL017291 ROSHNI DHURWEY 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702225088 ROSHNIDHURWEY INDIAN BANK(607105)
10 DINDORI MP-45-002-016-001/62-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507749 29/06/2023 mayank singh 1745002016WL017300 mayank singh 00176 IDIB000D070 720 720 Processed 05/07/2023 702225088 mayanksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
11 DINDORI MP-45-002-016-001/51-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507741 29/06/2023 Devendra Singh Tekam 1745002016WL017300 Devendra Singh Tekam 00176 IDIB000D648 720 720 Processed 06/07/2023 702225088 DevendraSinghTekam INDIAN BANK(607105)
SubTotal 720 720
12 DINDORI MP-45-002-003-001/5
(BIJAURA) 		1745002003NRG24290620230506894 29/06/2023 SAVITRI BAI 1745002003WL017291 SAVITRI BAI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702225088 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-003-001/71-A
(BIJAURA) 		1745002003NRG24290620230506897 29/06/2023 HEMANT 1745002003WL017291 HEMANT 00354 PUNB0642100 600 600 Processed 05/07/2023 702225088 HEMANT PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-016-001/42-B
(MUDHIYAKALAN) 		1745002016NRG24290620230507732 29/06/2023 sangita 1745002016WL017300 sangita 00354 PUNB0642100 720 720 Processed 05/07/2023 702225088 sangita PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-016-001/59-B
(MUDHIYAKALAN) 		1745002016NRG24290620230507746 29/06/2023 Mahesh 1745002016WL017300 Mahesh 00354 PUNB0642100 720 720 Processed 05/07/2023 702225088 Mahesh STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-016-001/79-B
(MUDHIYAKALAN) 		1745002016NRG24290620230507770 29/06/2023 Savita 1745002016WL017300 Savita 00354 PUNB0642100 720 720 Processed 05/07/2023 702225088 Savita PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002000NRG24290620230507847 29/06/2023 Satrughan singh 1745002WL017306 Satrughan singh 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702225088 Satrughansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5160 5160
18 DINDORI MP-45-002-016-001/10
(MUDHIYAKALAN) 		1745002016NRG24290620230507699 29/06/2023 RAMVISHAL 1745002016WL017300 RAMVISHAL 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 RAMVISHAL STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-016-001/11
(MUDHIYAKALAN) 		1745002016NRG24290620230507700 29/06/2023 JHAMIYA BAI 1745002016WL017300 JHAMIYA BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 JHAMIYABAI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-016-001/13-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507702 29/06/2023 KOMAL SINGH 1745002016WL017300 KOMAL SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 KOMALSINGH STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-016-001/14
(MUDHIYAKALAN) 		1745002016NRG24290620230507703 29/06/2023 SUKHVIR SINGH 1745002016WL017300 SUKHVIR SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SUKHVIRSINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-016-001/15
(MUDHIYAKALAN) 		1745002016NRG24290620230507704 29/06/2023 MADHAY SINGH 1745002016WL017300 MADHAY SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 MADHAYSINGH PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-016-001/19
(MUDHIYAKALAN) 		1745002016NRG24290620230507706 29/06/2023 MURLIMANOHAR 1745002016WL017300 MURLIMANOHAR 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 MURLIMANOHAR STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-016-001/2
(MUDHIYAKALAN) 		1745002016NRG24290620230507707 29/06/2023 GUHRU SINGH 1745002016WL017300 GUHRU SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 GUHRUSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-016-001/20
(MUDHIYAKALAN) 		1745002016NRG24290620230507708 29/06/2023 RAMDAYAL 1745002016WL017300 RAMDAYAL 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 RAMDAYAL STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-016-001/21
(MUDHIYAKALAN) 		1745002016NRG24290620230507709 29/06/2023 BHAGAT SINGH 1745002016WL017300 BHAGAT SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 BHAGATSINGH STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-016-001/23
(MUDHIYAKALAN) 		1745002016NRG24290620230507710 29/06/2023 DURJAN SINGH 1745002016WL017300 DURJAN SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 DURJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-016-001/25
(MUDHIYAKALAN) 		1745002016NRG24290620230507711 29/06/2023 DUROPTI BAI 1745002016WL017300 DUROPTI BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 DUROPTIBAI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-016-001/26-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507712 29/06/2023 SUKLU SINGH 1745002016WL017300 SUKLU SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SUKLUSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-016-001/27
(MUDHIYAKALAN) 		1745002016NRG24290620230507713 29/06/2023 SHAHBU SINGH 1745002016WL017300 SHAHBU SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SHAHBUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002016NRG24290620230507715 29/06/2023 Ashok Kumar tekam 1745002016WL017300 Ashok Kumar tekam 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 AshokKumartekam STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-016-001/29
(MUDHIYAKALAN) 		1745002016NRG24290620230507716 29/06/2023 FHOLBAS BAI 1745002016WL017300 FHOLBAS BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 FHOLBASBAI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-016-001/30
(MUDHIYAKALAN) 		1745002016NRG24290620230507718 29/06/2023 SABHAY SINGH 1745002016WL017300 SABHAY SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SABHAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 DINDORI MP-45-002-016-001/31
(MUDHIYAKALAN) 		1745002016NRG24290620230507719 29/06/2023 jaymati bai 1745002016WL017300 jaymati bai 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 jaymatibai STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-016-001/32-a
(MUDHIYAKALAN) 		1745002016NRG24290620230507721 29/06/2023 MAYARAM 1745002016WL017300 MAYARAM 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-016-001/36
(MUDHIYAKALAN) 		1745002016NRG24290620230507723 29/06/2023 NARBADIYA BAI 1745002016WL017300 NARBADIYA BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 NARBADIYABAI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-016-001/38
(MUDHIYAKALAN) 		1745002016NRG24290620230507725 29/06/2023 SAMHAR SINGH 1745002016WL017300 SAMHAR SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-016-001/39
(MUDHIYAKALAN) 		1745002016NRG24290620230507727 29/06/2023 LAMU SINGH 1745002016WL017300 LAMU SINGH 00415 SBIN0001061 540 540 Processed 05/07/2023 702225088 LAMUSINGH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002016NRG24290620230507728 29/06/2023 NAVAL SINGH 1745002016WL017300 NAVAL SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 NAVALSINGH STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002016NRG24290620230507733 29/06/2023 CHARAN SINGH 1745002016WL017300 CHARAN SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 CHARANSINGH STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-016-001/45
(MUDHIYAKALAN) 		1745002016NRG24290620230507734 29/06/2023 DAN SINGH 1745002016WL017300 DAN SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 DANSINGH STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-016-001/47
(MUDHIYAKALAN) 		1745002016NRG24290620230507735 29/06/2023 SANT LAL 1745002016WL017300 SANT LAL 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SANTLAL STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-016-001/5-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507738 29/06/2023 SAMBHU SINGH 1745002016WL017300 SAMBHU SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SAMBHUSINGH STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002016NRG24290620230507739 29/06/2023 SON SINGH 1745002016WL017300 SON SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SONSINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-016-001/51
(MUDHIYAKALAN) 		1745002016NRG24290620230507740 29/06/2023 DAYARAM 1745002016WL017300 DAYARAM 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-016-001/53
(MUDHIYAKALAN) 		1745002016NRG24290620230507742 29/06/2023 Faggi bai 1745002016WL017300 Faggi bai 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 Faggibai STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-016-001/54
(MUDHIYAKALAN) 		1745002016NRG24290620230507743 29/06/2023 SAMLl bAi 1745002016WL017300 SAMLl bAi 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SAMLlbAi STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-016-001/55
(MUDHIYAKALAN) 		1745002016NRG24290620230507744 29/06/2023 pahalvati bai 1745002016WL017300 pahalvati bai 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 pahalvatibai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-016-001/61
(MUDHIYAKALAN) 		1745002016NRG24290620230507747 29/06/2023 NAN SINGH 1745002016WL017300 NAN SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 NANSINGH STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-016-001/62
(MUDHIYAKALAN) 		1745002016NRG24290620230507748 29/06/2023 AMRIT SINGH 1745002016WL017300 AMRIT SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 AMRITSINGH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-016-001/63
(MUDHIYAKALAN) 		1745002016NRG24290620230507750 29/06/2023 ASHA BAI 1745002016WL017300 ASHA BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 ASHABAI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-016-001/64
(MUDHIYAKALAN) 		1745002016NRG24290620230507751 29/06/2023 SUKHDEEN SINGH 1745002016WL017300 SUKHDEEN SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SUKHDEENSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24290620230507752 29/06/2023 premvati 1745002016WL017300 premvati 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-016-001/65-a
(MUDHIYAKALAN) 		1745002016NRG24290620230507753 29/06/2023 FHUL CHAND 1745002016WL017300 FHUL CHAND 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 FHULCHAND STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-016-001/67
(MUDHIYAKALAN) 		1745002016NRG24290620230507755 29/06/2023 yashoda 1745002016WL017300 yashoda 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 yashoda STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-016-001/69
(MUDHIYAKALAN) 		1745002016NRG24290620230507756 29/06/2023 AMARVATI BAI 1745002016WL017300 AMARVATI BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 AMARVATIBAI STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-016-001/7
(MUDHIYAKALAN) 		1745002016NRG24290620230507757 29/06/2023 MANVATI 1745002016WL017300 MANVATI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 MANVATI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-016-001/7-a
(MUDHIYAKALAN) 		1745002016NRG24290620230507758 29/06/2023 SHANDHIYA BAI 1745002016WL017300 SHANDHIYA BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SHANDHIYABAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-016-001/7-b
(MUDHIYAKALAN) 		1745002016NRG24290620230507759 29/06/2023 KALAVATI 1745002016WL017300 KALAVATI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 KALAVATI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-016-001/70
(MUDHIYAKALAN) 		1745002016NRG24290620230507760 29/06/2023 MAMTA BAI 1745002016WL017300 MAMTA BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 MAMTABAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-016-001/72
(MUDHIYAKALAN) 		1745002016NRG24290620230507762 29/06/2023 pholvati 1745002016WL017300 pholvati 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 pholvati STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24290620230507763 29/06/2023 SEVKALI 1745002016WL017300 SEVKALI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SEVKALI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-016-001/74
(MUDHIYAKALAN) 		1745002016NRG24290620230507764 29/06/2023 MANOTI BAI 1745002016WL017300 MANOTI BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 MANOTIBAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-016-001/75
(MUDHIYAKALAN) 		1745002016NRG24290620230507765 29/06/2023 LALVATI BAI 1745002016WL017300 LALVATI BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 LALVATIBAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-016-001/76
(MUDHIYAKALAN) 		1745002016NRG24290620230507766 29/06/2023 suhaniya bai 1745002016WL017300 suhaniya bai 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 suhaniyabai STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-016-001/77
(MUDHIYAKALAN) 		1745002016NRG24290620230507767 29/06/2023 RAM BAI 1745002016WL017300 RAM BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 RAMBAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-016-001/79
(MUDHIYAKALAN) 		1745002016NRG24290620230507768 29/06/2023 RAMKUMARI 1745002016WL017300 RAMKUMARI 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 RAMKUMARI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-016-001/8
(MUDHIYAKALAN) 		1745002016NRG24290620230507771 29/06/2023 SAKHRU SINGH 1745002016WL017300 SAKHRU SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SAKHRUSINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-016-001/9
(MUDHIYAKALAN) 		1745002016NRG24290620230507772 29/06/2023 SANKAR SINGH 1745002016WL017300 SANKAR SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702225088 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24290620230507807 29/06/2023 Shash i Bai 1745002025WL017305 Shash i Bai 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 ShashiBai STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24290620230507808 29/06/2023 Shanti Bai 1745002025WL017305 Shanti Bai 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702225088 ShantiBai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002025NRG24290620230507813 29/06/2023 Saraswati 1745002025WL017305 Saraswati 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702225088 Saraswati STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24290620230507815 29/06/2023 Laxmi Bai 1745002025WL017305 Laxmi Bai 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 LaxmiBai STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002025NRG24290620230507817 29/06/2023 Rekha 1745002025WL017305 Rekha 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 Rekha STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002025NRG24290620230507818 29/06/2023 Chandrakali 1745002025WL017305 Chandrakali 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 Chandrakali IDBI BANK(607095)
76 DINDORI MP-45-002-025-001/245
(GHANAGHAT) 		1745002025NRG24290620230507819 29/06/2023 Gyanvati 1745002025WL017305 Gyanvati 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 Gyanvati STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002025NRG24290620230507821 29/06/2023 Suta bai 1745002025WL017305 Suta bai 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 Sutabai STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002025NRG24290620230507824 29/06/2023 Ramkali 1745002025WL017305 Ramkali 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 Ramkali STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-025-001/260
(GHANAGHAT) 		1745002025NRG24290620230507825 29/06/2023 Vijay 1745002025WL017305 Vijay 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 Vijay STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002025NRG24290620230507827 29/06/2023 Kousilya 1745002025WL017305 Kousilya 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 Kousilya STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002025NRG24290620230507831 29/06/2023 GEETA 1745002025WL017305 GEETA 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702225088 GEETA STATE BANK OF INDIA(508548)
SubTotal 51540 51540
82 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24290620230506901 29/06/2023 TARA WATI 1745002003WL017291 TARA WATI 00415 SBIN0030452 800 800 Processed 05/07/2023 702225088 TARAWATI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-016-001/33
(MUDHIYAKALAN) 		1745002016NRG24290620230507722 29/06/2023 BHARAT SINGH 1745002016WL017300 BHARAT SINGH 00415 SBIN0030452 720 720 Processed 05/07/2023 702225088 BHARATSINGH STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-016-001/38-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507726 29/06/2023 MATAY SINGH TEKAM 1745002016WL017300 MATAY SINGH TEKAM 00415 SBIN0030452 720 720 Processed 05/07/2023 702225088 MATAYSINGHTEKAM STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-016-001/48
(MUDHIYAKALAN) 		1745002016NRG24290620230507736 29/06/2023 CHANDU SINGH 1745002016WL017300 CHANDU SINGH 00415 SBIN0030452 720 720 Processed 05/07/2023 702225088 CHANDUSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-016-001/66
(MUDHIYAKALAN) 		1745002016NRG24290620230507754 29/06/2023 GOPAL PARSAD 1745002016WL017300 GOPAL PARSAD 00415 SBIN0030452 720 720 Processed 05/07/2023 702225088 GOPALPARSAD STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002000NRG24290620230507834 29/06/2023 AJRU SINGH 1745002WL017306 AJRU SINGH 00415 SBIN0030452 80 80 Processed 05/07/2023 702225088 AJRUSINGH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002000NRG24290620230507840 29/06/2023 BEERBAHADUR SINGH 1745002WL017306 BEERBAHADUR SINGH 00415 SBIN0030452 100 100 Processed 05/07/2023 702225088 BEERBAHADURSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002000NRG24290620230507841 29/06/2023 CHANSINGH 1745002WL017306 CHANSINGH 00415 SBIN0030452 120 120 Processed 05/07/2023 702225088 CHANSINGH STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002000NRG24290620230507845 29/06/2023 Metti lal 1745002WL017306 Metti lal 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702225088 Mettilal CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24290620230507806 29/06/2023 VISHNU SINGH 1745002025WL017305 VISHNU SINGH 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702225088 VISHNUSINGH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002025NRG24290620230507812 29/06/2023 GULAB SINGH 1745002025WL017305 GULAB SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702225088 GULABSINGH STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24290620230507814 29/06/2023 CHARU SINGH 1745002025WL017305 CHARU SINGH 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702225088 CHARUSINGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002025NRG24290620230507816 29/06/2023 RAJENDRA 1745002025WL017305 RAJENDRA 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702225088 RAJENDRA STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002025NRG24290620230507820 29/06/2023 MAHENDAR 1745002025WL017305 MAHENDAR 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702225088 MAHENDAR STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-025-001/257
(GHANAGHAT) 		1745002025NRG24290620230507823 29/06/2023 ASHOK KUMAR 1745002025WL017305 ASHOK KUMAR 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702225088 ASHOKKUMAR STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-025-001/305
(GHANAGHAT) 		1745002025NRG24290620230507828 29/06/2023 KANHAIYA 1745002025WL017305 KANHAIYA 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702225088 KANHAIYA STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002025NRG24290620230507830 29/06/2023 ESHWARSINGH 1745002025WL017305 ESHWARSINGH 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702225088 ESHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 14768 14768
99 DINDORI MP-45-002-016-001/57-C
(MUDHIYAKALAN) 		1745002016NRG24290620230507745 29/06/2023 samlu singh 1745002016WL017300 samlu singh 00468 UBIN0542628 720 720 Processed 05/07/2023 702225088 samlusingh UNION BANK OF INDIA(508500)
SubTotal 720 720
100 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24290620230506890 29/06/2023 PURAN SINGH 1745002003WL017291 PURAN SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702225088 PURANSINGH UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002003NRG24290620230506891 29/06/2023 SAMARTI 1745002003WL017291 SAMARTI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702225088 SAMARTI UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-003-001/47
(BIJAURA) 		1745002003NRG24290620230506892 29/06/2023 SIYA BAI 1745002003WL017291 SIYA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702225088 SIYABAI UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24290620230506893 29/06/2023 CHANDRA WATI 1745002003WL017291 CHANDRA WATI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702225088 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-003-001/53
(BIJAURA) 		1745002003NRG24290620230506895 29/06/2023 ITWARIYA 1745002003WL017291 ITWARIYA 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702225088 ITWARIYA UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24290620230506896 29/06/2023 RUP SINGH 1745002003WL017291 RUP SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702225088 RUPSINGH UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24290620230506898 29/06/2023 RATTI BAI 1745002003WL017291 RATTI BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702225088 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24290620230506900 29/06/2023 RADHA BAI 1745002003WL017291 RADHA BAI 00468 UBIN0559482 800 800 Processed 05/07/2023 702225088 RADHABAI UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507729 29/06/2023 Laxman singh 1745002016WL017300 Laxman singh 00468 UBIN0559482 720 720 Processed 05/07/2023 702225088 Laxmansingh UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002000NRG24290620230507832 29/06/2023 SHAMBHU LAL 1745002WL017306 SHAMBHU LAL 00468 UBIN0559482 120 120 Processed 05/07/2023 702225088 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
110 DINDORI MP-45-002-016-001/79-A
(MUDHIYAKALAN) 		1745002016NRG24290620230507769 29/06/2023 Pahalvati 1745002016WL017300 Pahalvati 00691 IPOS0000001 180 180 Processed 05/07/2023 702225088 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
111 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24290620230507833 29/06/2023 Babulal 1745002WL017306 Babulal 00697 BKID0MG1331 120 120 Processed 05/07/2023 702225088 Babulal STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-018-001/112
(NIWSA) 		1745002000NRG24290620230507835 29/06/2023 HAJARI LAL 1745002WL017306 HAJARI LAL 00697 BKID0MG1331 120 120 Processed 05/07/2023 702225088 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-018-001/148
(NIWSA) 		1745002000NRG24290620230507837 29/06/2023 Samaru Lal 1745002WL017306 Samaru Lal 00697 BKID0MG1331 120 120 Processed 05/07/2023 702225088 SamaruLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
114 DINDORI MP-45-002-018-001/142
(NIWSA) 		1745002000NRG24290620230507836 29/06/2023 PUNVA LAL 1745002WL017306 PUNVA LAL 00697 BKID0NAMRGB 120 120 Processed 05/07/2023 702225088 PUNVALAL NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24290620230507838 29/06/2023 PREAM LATA 1745002WL017306 PREAM LATA 00697 BKID0NAMRGB 120 120 Processed 05/07/2023 702225088 PREAMLATA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24290620230507843 29/06/2023 NANHE 1745002WL017306 NANHE 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702225088 NANHE UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-018-001/316
(NIWSA) 		1745002000NRG24290620230507842 29/06/2023 NANHE 1745002WL017306 NANHE 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702225088 NANHE NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-018-001/41
(NIWSA) 		1745002000NRG24290620230507844 29/06/2023 GANEYI 1745002WL017306 GANEYI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702225088 GANEYI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3840 3840
Total 96016 96016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290623APB_FTO_137690 Bank of Baroda BARB0DINDIN DINDORI 3888
2 DINDORI MP1745002_290623APB_FTO_137690 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 720
3 DINDORI MP1745002_290623APB_FTO_137690 Canara Bank CNRB0004113 DINDORI 1440
4 DINDORI MP1745002_290623APB_FTO_137690 IDBI Bank IBKL0001555 DINDORI 720
5 DINDORI MP1745002_290623APB_FTO_137690 Indian Bank IDIB000D070 DINDORI 1920
6 DINDORI MP1745002_290623APB_FTO_137690 Indian Bank IDIB000D648 Dindori 720
7 DINDORI MP1745002_290623APB_FTO_137690 Punjab National Bank PUNB0642100 DINDORI MP 5160
8 DINDORI MP1745002_290623APB_FTO_137690 State Bank of India SBIN0001061 DINDORI 51540
9 DINDORI MP1745002_290623APB_FTO_137690 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 14768
10 DINDORI MP1745002_290623APB_FTO_137690 Union Bank of India UBIN0542628 SAKKA 720
11 DINDORI MP1745002_290623APB_FTO_137690 Union Bank of India UBIN0559482 DINDORI 10040
12 DINDORI MP1745002_290623APB_FTO_137690 India Post Payments Bank IPOS0000001 Dindori 180
13 DINDORI MP1745002_290623APB_FTO_137690 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 360
14 DINDORI MP1745002_290623APB_FTO_137690 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3840

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