Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_120224APB_FTO_461199
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-45-002-048-002/77-B
(KHAMHERIYA MAL) 		1745002048NRG24120220241610761 12/02/2024 BASNTI BAI 1745002048WL051810 BASNTI BAI 00089 CBIN0283015 3094 3094 Processed 15/04/2024 303647819 BASNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 DINDORI MP-45-002-014-002/69
(KEOLARI) 		1745002000NRG24120220241610011 12/02/2024 MANGAL SINGH 1745002WL051794 MANGAL SINGH 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002000NRG24120220241610012 12/02/2024 SARVAN SINGH 1745002WL051794 SARVAN SINGH 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 SARVANSINGH INDIAN BANK(607105)
4 DINDORI MP-45-002-014-002/70
(KEOLARI) 		1745002000NRG24120220241610013 12/02/2024 SUKKO BAI 1745002WL051794 SUKKO BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 SUKKOBAI INDIAN BANK(607105)
5 DINDORI MP-45-002-014-002/71
(KEOLARI) 		1745002000NRG24120220241610015 12/02/2024 MAHE BAI 1745002WL051794 MAHE BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 MAHEBAI INDIAN BANK(607105)
6 DINDORI MP-45-002-014-003/104
(KEOLARI) 		1745002000NRG24120220241610016 12/02/2024 INDRWATI BAI 1745002WL051794 INDRWATI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 INDRWATIBAI INDIAN BANK(607105)
7 DINDORI MP-45-002-014-003/104-A
(KEOLARI) 		1745002000NRG24120220241610017 12/02/2024 Surti Bai 1745002WL051794 Surti Bai 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 SurtiBai INDIAN BANK(607105)
8 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002000NRG24120220241610018 12/02/2024 SINGRIYA BAI 1745002WL051794 SINGRIYA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 SINGRIYABAI PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-014-003/105
(KEOLARI) 		1745002000NRG24120220241610020 12/02/2024 MAMTA BAI 1745002WL051794 MAMTA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 MAMTABAI INDIAN BANK(607105)
10 DINDORI MP-45-002-014-003/106-B
(KEOLARI) 		1745002000NRG24120220241610022 12/02/2024 RAMPHAL VISKARMA 1745002WL051794 RAMPHAL VISKARMA 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 RAMPHALVISKARMA INDIAN BANK(607105)
11 DINDORI MP-45-002-014-003/11
(KEOLARI) 		1745002000NRG24120220241610023 12/02/2024 SUBHIYA BAI 1745002WL051794 SUBHIYA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002000NRG24120220241610024 12/02/2024 RAMSAKHI BAI 1745002WL051794 RAMSAKHI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-014-003/138
(KEOLARI) 		1745002000NRG24120220241610025 12/02/2024 DALPAT SINGH 1745002WL051794 DALPAT SINGH 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 DALPATSINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-014-003/189
(KEOLARI) 		1745002000NRG24120220241610027 12/02/2024 CHAMELI BAI 1745002WL051794 CHAMELI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-014-003/22
(KEOLARI) 		1745002000NRG24120220241610028 12/02/2024 PUSIYA BAI 1745002WL051794 PUSIYA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 PUSIYABAI INDIAN BANK(607105)
16 DINDORI MP-45-002-014-003/23
(KEOLARI) 		1745002000NRG24120220241610029 12/02/2024 BRAMHA BAI 1745002WL051794 BRAMHA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 BRAMHABAI INDIAN BANK(607105)
17 DINDORI MP-45-002-014-003/23-A
(KEOLARI) 		1745002000NRG24120220241610030 12/02/2024 Birajvati Bai 1745002WL051794 Birajvati Bai 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 BirajvatiBai INDIAN BANK(607105)
18 DINDORI MP-45-002-014-003/63
(KEOLARI) 		1745002000NRG24120220241610031 12/02/2024 JANKI BAI 1745002WL051794 JANKI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 JANKIBAI INDIAN BANK(607105)
19 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002000NRG24120220241610032 12/02/2024 CHAMELI BAI 1745002WL051794 CHAMELI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 CHAMELIBAI INDIAN BANK(607105)
20 DINDORI MP-45-002-014-003/75
(KEOLARI) 		1745002000NRG24120220241610033 12/02/2024 GEETA BAI 1745002WL051794 GEETA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 GEETABAI INDIAN BANK(607105)
21 DINDORI MP-45-002-014-003/75-A
(KEOLARI) 		1745002000NRG24120220241610034 12/02/2024 VINITA BAI 1745002WL051794 VINITA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-014-003/76
(KEOLARI) 		1745002000NRG24120220241610035 12/02/2024 GOMTI BAI 1745002WL051794 GOMTI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 GOMTIBAI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-014-003/78
(KEOLARI) 		1745002000NRG24120220241610037 12/02/2024 YASVANTI BAI 1745002WL051794 YASVANTI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 YASVANTIBAI PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-014-003/80
(KEOLARI) 		1745002000NRG24120220241610038 12/02/2024 SHYAM BATI 1745002WL051794 SHYAM BATI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 SHYAMBATI INDIAN BANK(607105)
25 DINDORI MP-45-002-014-003/80-A
(KEOLARI) 		1745002000NRG24120220241610039 12/02/2024 SHRI VATI 1745002WL051794 SHRI VATI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 SHRIVATI INDIAN BANK(607105)
26 DINDORI MP-45-002-014-003/82
(KEOLARI) 		1745002000NRG24120220241610041 12/02/2024 VAISAKHIYA BAI 1745002WL051794 VAISAKHIYA BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 VAISAKHIYABAI INDIAN BANK(607105)
27 DINDORI MP-45-002-014-003/83
(KEOLARI) 		1745002000NRG24120220241610042 12/02/2024 AATMARAM VISKARMA 1745002WL051794 AATMARAM VISKARMA 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 AATMARAMVISKARMA INDIAN BANK(607105)
28 DINDORI MP-45-002-014-003/84
(KEOLARI) 		1745002000NRG24120220241610043 12/02/2024 CHETRAM VISKARMA 1745002WL051794 CHETRAM VISKARMA 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 CHETRAMVISKARMA INDIAN BANK(607105)
29 DINDORI MP-45-002-014-003/95
(KEOLARI) 		1745002000NRG24120220241610044 12/02/2024 CHHOTI BAI 1745002WL051794 CHHOTI BAI 00176 IDIB000D070 1365 1365 Processed 15/04/2024 303647819 CHHOTIBAI INDIAN BANK(607105)
30 DINDORI MP-45-002-018-001/348
(NIWSA) 		1745002018NRG24120220241608552 12/02/2024 Sandeep Kumar 1745002018WL051746 Sandeep Kumar 00176 IDIB000D070 1200 1200 Processed 15/04/2024 303647819 SandeepKumar INDIAN BANK(607105)
SubTotal 39420 39420
31 DINDORI MP-45-002-014-002/70-A
(KEOLARI) 		1745002000NRG24120220241610014 12/02/2024 Arjun Singh 1745002WL051794 Arjun Singh 00176 IDIB000D648 1365 1365 Processed 15/04/2024 303647819 ArjunSingh INDIAN BANK(607105)
32 DINDORI MP-45-002-014-003/105-A
(KEOLARI) 		1745002000NRG24120220241610021 12/02/2024 Roshni Vishwakarma 1745002WL051794 Roshni Vishwakarma 00176 IDIB000D648 1365 1365 Processed 15/04/2024 303647819 RoshniVishwakarma CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-014-003/140
(KEOLARI) 		1745002000NRG24120220241610026 12/02/2024 NETRAM 1745002WL051794 NETRAM 00176 IDIB000D648 1365 1365 Processed 15/04/2024 303647819 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-014-003/77
(KEOLARI) 		1745002000NRG24120220241610036 12/02/2024 SUMANTRI BAI 1745002WL051794 SUMANTRI BAI 00176 IDIB000D648 1365 1365 Processed 15/04/2024 303647819 SUMANTRIBAI INDIAN BANK(607105)
35 DINDORI MP-45-002-014-003/80-B
(KEOLARI) 		1745002000NRG24120220241610040 12/02/2024 ChamruLal 1745002WL051794 ChamruLal 00176 IDIB000D648 1365 1365 Processed 15/04/2024 303647819 ChamruLal NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24120220241610702 12/02/2024 Iswar 1745002WL051804 Iswar 00176 IDIB000D648 820 820 Processed 15/04/2024 303647819 Iswar INDIAN BANK(607105)
SubTotal 7645 7645
37 DINDORI MP-45-002-014-003/104-C
(KEOLARI) 		1745002000NRG24120220241610019 12/02/2024 Sukhvati 1745002WL051794 Sukhvati 00354 PUNB0642100 1365 1365 Processed 15/04/2024 303647819 Sukhvati PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-018-001/348
(NIWSA) 		1745002018NRG24120220241608551 12/02/2024 soona lal 1745002018WL051746 soona lal 00354 PUNB0642100 1200 1200 Processed 15/04/2024 303647819 soonalal PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24120220241610638 12/02/2024 CHADERE LAL 1745002WL051804 CHADERE LAL 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24120220241610639 12/02/2024 Munna Bai 1745002WL051804 Munna Bai 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 MunnaBai PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24120220241610640 12/02/2024 URMILA 1745002WL051804 URMILA 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 URMILA PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24120220241610641 12/02/2024 GEETA BAI 1745002WL051804 GEETA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 GEETABAI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24120220241610642 12/02/2024 ISHWARI BAI 1745002WL051804 ISHWARI BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 ISHWARIBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002000NRG24120220241610643 12/02/2024 SUHANIYA 1745002WL051804 SUHANIYA 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 SUHANIYA PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24120220241610644 12/02/2024 SANGEETA BAI 1745002WL051804 SANGEETA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 SANGEETABAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24120220241610654 12/02/2024 SUNIYA BAI 1745002WL051804 SUNIYA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 SUNIYABAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24120220241610660 12/02/2024 CHIROJIYA BAI 1745002WL051804 CHIROJIYA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 CHIROJIYABAI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-002/150
(PONDI MAL) 		1745002000NRG24120220241610661 12/02/2024 BIMLA BAI 1745002WL051804 BIMLA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 BIMLABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24120220241610662 12/02/2024 Sonbati 1745002WL051804 Sonbati 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 Sonbati STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24120220241610670 12/02/2024 HEMLATA 1745002WL051804 HEMLATA 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 HEMLATA PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24120220241610669 12/02/2024 RAJ KuMAR 1745002WL051804 RAJ KuMAR 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 RAJKuMAR PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24120220241610682 12/02/2024 GYAN SINGH 1745002WL051804 GYAN SINGH 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 GYANSINGH PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24120220241610683 12/02/2024 shukvariya 1745002WL051804 shukvariya 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 shukvariya PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24120220241610685 12/02/2024 Kirra 1745002WL051804 Kirra 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 Kirra PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24120220241610684 12/02/2024 Sukni bai 1745002WL051804 Sukni bai 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 Suknibai PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-002/213
(PONDI MAL) 		1745002000NRG24120220241610690 12/02/2024 GENDSINGH SHYAM 1745002WL051804 GENDSINGH SHYAM 00354 PUNB0642100 615 615 Processed 15/04/2024 303647819 GENDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG24120220241610691 12/02/2024 MANSINGH AKALI 1745002WL051804 MANSINGH AKALI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-002/3
(PONDI MAL) 		1745002000NRG24120220241610700 12/02/2024 KOPEYA BAI 1745002WL051804 KOPEYA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 KOPEYABAI PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-035-002/4
(PONDI MAL) 		1745002000NRG24120220241610703 12/02/2024 Bismat Bai 1745002WL051804 Bismat Bai 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002000NRG24120220241610709 12/02/2024 BHEHARE SINGH 1745002WL051804 BHEHARE SINGH 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002000NRG24120220241610710 12/02/2024 RAM CHARAN 1745002WL051804 RAM CHARAN 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 RAMCHARAN PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24120220241610712 12/02/2024 SUIYA BAI 1745002WL051804 SUIYA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG24120220241610715 12/02/2024 VIMLA BAI 1745002WL051804 VIMLA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 VIMLABAI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24120220241610720 12/02/2024 SUNITA BAI 1745002WL051804 SUNITA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 SUNITABAI CANARA BANK(508532)
65 DINDORI MP-45-002-035-002/67
(PONDI MAL) 		1745002000NRG24120220241610721 12/02/2024 DEVEI SINGH 1745002WL051804 DEVEI SINGH 00354 PUNB0642100 615 615 Processed 15/04/2024 303647819 DEVEISINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24120220241610722 12/02/2024 SUKHVATI 1745002WL051804 SUKHVATI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 SUKHVATI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24120220241610723 12/02/2024 MEERA BAI 1745002WL051804 MEERA BAI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 MEERABAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24120220241610730 12/02/2024 BHAGWATI 1745002WL051804 BHAGWATI 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 BHAGWATI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24120220241610735 12/02/2024 SHUREND KUMAR 1745002WL051804 SHUREND KUMAR 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002000NRG24120220241610742 12/02/2024 ROOP LAL 1745002WL051804 ROOP LAL 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 ROOPLAL PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24120220241610744 12/02/2024 MADHULATA 1745002WL051804 MADHULATA 00354 PUNB0642100 820 820 Processed 15/04/2024 303647819 MADHULATA PUNJAB NATIONAL BANK(508568)
SubTotal 29215 29215
72 DINDORI MP-45-002-048-002/124
(KHAMHERIYA MAL) 		1745002048NRG24120220241610764 12/02/2024 SHYAM BAI 1745002048WL051812 SHYAM BAI 00415 SBIN0001061 3094 3094 Processed 15/04/2024 303647819 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
73 DINDORI MP-45-002-048-002/133
(KHAMHERIYA MAL) 		1745002048NRG24120220241610771 12/02/2024 SAROJ BAI 1745002048WL051816 SAROJ BAI 00415 SBIN0030452 3094 3094 Processed 15/04/2024 303647819 SAROJBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-048-002/20-C
(KHAMHERIYA MAL) 		1745002048NRG24120220241610753 12/02/2024 SONVATI 1745002048WL051806 SONVATI 00415 SBIN0030452 3094 3094 Processed 15/04/2024 303647819 SONVATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610767 12/02/2024 MAMTA 1745002048WL051813 MAMTA 00415 SBIN0030452 3094 3094 Processed 15/04/2024 303647819 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-048-002/61-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610763 12/02/2024 MAIKEE DHURWEY 1745002048WL051811 MAIKEE DHURWEY 00415 SBIN0030452 3094 3094 Processed 15/04/2024 303647819 MAIKEEDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
77 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002018NRG24120220241608547 12/02/2024 Ramkali 1745002018WL051746 Ramkali 00468 UBIN0559482 1200 1200 Processed 15/04/2024 303647819 Ramkali UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002018NRG24120220241608546 12/02/2024 SHAMBHU LAL 1745002018WL051746 SHAMBHU LAL 00468 UBIN0559482 1200 1200 Processed 15/04/2024 303647819 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-018-001/543
(NIWSA) 		1745002018NRG24120220241608554 12/02/2024 JANKEE BAI 1745002018WL051746 JANKEE BAI 00468 UBIN0559482 1200 1200 Processed 15/04/2024 303647819 JANKEEBAI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-018-001/543
(NIWSA) 		1745002018NRG24120220241608553 12/02/2024 JANKEE BAI 1745002018WL051746 JANKEE BAI 00468 UBIN0559482 1200 1200 Processed 15/04/2024 303647819 JANKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-048-002/61-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610762 12/02/2024 KHEM SINGH 1745002048WL051811 KHEM SINGH 00468 UBIN0559482 3094 3094 Processed 15/04/2024 303647819 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7894 7894
82 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24120220241610743 12/02/2024 BADREE PRASAD 1745002WL051804 BADREE PRASAD 00691 IPOS0000001 820 820 Processed 15/04/2024 303647819 BADREEPRASAD PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-048-002/13-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610778 12/02/2024 Pradeep 1745002048WL051820 Pradeep 00691 IPOS0000001 3094 3094 Processed 15/04/2024 303647819 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3914 3914
84 DINDORI MP-45-002-048-002/13
(KHAMHERIYA MAL) 		1745002048NRG24120220241610768 12/02/2024 LALTI BAI 1745002048WL051814 LALTI BAI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-048-002/133
(KHAMHERIYA MAL) 		1745002048NRG24120220241610770 12/02/2024 JEETU SINGH 1745002048WL051816 JEETU SINGH 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 JEETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002048NRG24120220241610758 12/02/2024 SUKAROO 1745002048WL051809 SUKAROO 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 SUKAROO NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002048NRG24120220241610759 12/02/2024 SUKHLAL MARAVI 1745002048WL051809 SUKHLAL MARAVI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 SUKHLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002048NRG24120220241610755 12/02/2024 ITWARIYA BAI 1745002048WL051807 ITWARIYA BAI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002048NRG24120220241610754 12/02/2024 SAMPATSINGH 1745002048WL051807 SAMPATSINGH 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002048NRG24120220241610752 12/02/2024 PANKIN BAI 1745002048WL051806 PANKIN BAI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002048NRG24120220241610775 12/02/2024 ANITA BAI 1745002048WL051818 ANITA BAI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002048NRG24120220241610774 12/02/2024 ASHOK 1745002048WL051818 ASHOK 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 ASHOK FINO PAYMENTS BANK LTD(608001)
93 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610751 12/02/2024 DHARAMVATI 1745002048WL051805 DHARAMVATI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 DHARAMVATI BANK OF BARODA(606985)
94 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610750 12/02/2024 GULAB PARASTE 1745002048WL051805 GULAB PARASTE 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 GULABPARASTE STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-048-002/51-B
(KHAMHERIYA MAL) 		1745002048NRG24120220241610779 12/02/2024 RAMPRAKASH 1745002048WL051821 RAMPRAKASH 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 RAMPRAKASH INDIAN BANK(607105)
96 DINDORI MP-45-002-048-002/51-B
(KHAMHERIYA MAL) 		1745002048NRG24120220241610780 12/02/2024 ROOPVATI PARASTE 1745002048WL051821 ROOPVATI PARASTE 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 ROOPVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610766 12/02/2024 SANJAY DHURWEY 1745002048WL051813 SANJAY DHURWEY 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 SANJAYDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-048-002/61
(KHAMHERIYA MAL) 		1745002048NRG24120220241610776 12/02/2024 AGHNU 1745002048WL051819 AGHNU 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 AGHNU STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-048-002/69
(KHAMHERIYA MAL) 		1745002048NRG24120220241610765 12/02/2024 BHADIYA BAI 1745002048WL051812 BHADIYA BAI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-048-002/77-B
(KHAMHERIYA MAL) 		1745002048NRG24120220241610760 12/02/2024 Chen Singh 1745002048WL051810 Chen Singh 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 ChenSingh FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-048-002/86
(KHAMHERIYA MAL) 		1745002048NRG24120220241610773 12/02/2024 BALIYA BAI 1745002048WL051817 BALIYA BAI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-048-002/86
(KHAMHERIYA MAL) 		1745002048NRG24120220241610772 12/02/2024 PATHRIYA SINGH 1745002048WL051817 PATHRIYA SINGH 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 PATHRIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-048-002/86-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610756 12/02/2024 LAMU SINGH 1745002048WL051808 LAMU SINGH 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 LAMUSINGH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-048-002/86-A
(KHAMHERIYA MAL) 		1745002048NRG24120220241610757 12/02/2024 LAXMI 1745002048WL051808 LAXMI 00697 BKID0MG1327 3094 3094 Processed 15/04/2024 303647819 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
105 DINDORI MP-45-002-018-001/100-a
(NIWSA) 		1745002018NRG24120220241608548 12/02/2024 RAMESH 1745002018WL051746 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303647819 RAMESH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-018-001/24
(NIWSA) 		1745002018NRG24120220241608550 12/02/2024 NANDU 1745002018WL051746 NANDU 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303647819 NANDU NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-018-001/24
(NIWSA) 		1745002018NRG24120220241608549 12/02/2024 NANDU 1745002018WL051746 NANDU 00697 BKID0NAMRGB 1200 1200 Processed 15/04/2024 303647819 NANDU NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-048-002/61
(KHAMHERIYA MAL) 		1745002048NRG24120220241610777 12/02/2024 GEETA BAI 1745002048WL051819 GEETA BAI 00697 BKID0NAMRGB 3094 3094 Processed 15/04/2024 303647819 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6694 6694
Total 178320 178320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120224APB_FTO_461199 Central Bank Of India CBIN0283015 DINDORI 3094
2 DINDORI MP1745002_120224APB_FTO_461199 Indian Bank IDIB000D070 DINDORI 39420
3 DINDORI MP1745002_120224APB_FTO_461199 Indian Bank IDIB000D648 Dindori 7645
4 DINDORI MP1745002_120224APB_FTO_461199 Punjab National Bank PUNB0642100 DINDORI MP 29215
5 DINDORI MP1745002_120224APB_FTO_461199 State Bank of India SBIN0001061 DINDORI 3094
6 DINDORI MP1745002_120224APB_FTO_461199 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 12376
7 DINDORI MP1745002_120224APB_FTO_461199 Union Bank of India UBIN0559482 DINDORI 7894
8 DINDORI MP1745002_120224APB_FTO_461199 India Post Payments Bank IPOS0000001 Dindori 3914
9 DINDORI MP1745002_120224APB_FTO_461199 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 64974
10 DINDORI MP1745002_120224APB_FTO_461199 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3600
11 DINDORI MP1745002_120224APB_FTO_461199 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3094

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