Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_181223FTO_396610
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-45-002-027-001/109
(PADARIYAMAL) 		1745002027NRG24181220231280428 18/12/2023 savita 1745002027WL043177 savita 00045 BARB0DINDIN 1547 1547 Processed 11/03/2024 643923289 savita (000000)
2 DINDORI MP-45-002-027-001/39
(PADARIYAMAL) 		1745002027NRG24181220231280429 18/12/2023 rajendra 1745002027WL043177 rajendra 00045 BARB0DINDIN 1547 1547 Processed 11/03/2024 643923289 rajendra (000000)
3 DINDORI MP-45-002-045-001/140-B
(PALKI) 		1745002000NRG24181220231282096 18/12/2023 Prabhulal 1745002WL043223 Prabhulal 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643923289 Prabhulal (000000)
4 DINDORI MP-45-002-045-001/176-A
(PALKI) 		1745002000NRG24181220231282156 18/12/2023 Kajul bai 1745002WL043223 Kajul bai 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643923289 Kajulbai (000000)
5 DINDORI MP-45-002-045-001/192-C
(PALKI) 		1745002000NRG24181220231282182 18/12/2023 DEVENDRA KUAMR BANWASI 1745002WL043223 DEVENDRA KUAMR BANWASI 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643923289 DEVENDRAKUAMRBANWASI (000000)
6 DINDORI MP-45-002-045-001/211-B
(PALKI) 		1745002000NRG24181220231282199 18/12/2023 Jitendra Kumar 1745002WL043223 Jitendra Kumar 00045 BARB0DINDIN 1164 1164 Processed 11/03/2024 643923289 JitendraKumar (000000)
7 DINDORI MP-45-002-061-003/365-A
(GHUSIYAMAL) 		1745002000NRG24181220231281730 18/12/2023 Chameli 1745002WL043215 Chameli 00045 BARB0DINDIN 380 380 Rejected 11/03/2024 643923289 No Such Account
SubTotal 8130 8130
8 DINDORI MP-45-002-045-001/138-A
(PALKI) 		1745002000NRG24181220231282090 18/12/2023 Shiv Kumar 1745002WL043223 Shiv Kumar 00078 CNRB0004113 1164 1164 Processed 11/03/2024 643923289 ShivKumar (000000)
9 DINDORI MP-45-002-045-001/157-C
(PALKI) 		1745002000NRG24181220231282129 18/12/2023 SAHENDRA KUMAR 1745002WL043223 SAHENDRA KUMAR 00078 CNRB0004113 1164 1164 Processed 11/03/2024 643923289 SAHENDRAKUMAR (000000)
10 DINDORI MP-45-002-045-001/192-C
(PALKI) 		1745002000NRG24181220231282181 18/12/2023 PANNELLAL 1745002WL043223 PANNELLAL 00078 CNRB0004113 1164 1164 Processed 11/03/2024 643923289 PANNELLAL (000000)
SubTotal 3492 3492
11 DINDORI MP-45-002-050-004/82-C
(NARIYA) 		1745002050NRG24181220231279328 18/12/2023 ROSHNI PRADHAN 1745002050WL043139 ROSHNI PRADHAN 00089 CBIN0282749 200 200 Processed 11/03/2024 643923289 ROSHNIPRADHAN (000000)
SubTotal 200 200
12 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002020NRG24181220231281307 18/12/2023 PRATAP SINGH 1745002020WL043205 PRATAP SINGH 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643923289 PRATAPSINGH (000000)
13 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002020NRG24181220231281343 18/12/2023 SHRAvANA SiNGH 1745002020WL043205 SHRAvANA SiNGH 00089 CBIN0283015 1000 1000 Processed 11/03/2024 643923289 SHRAvANASiNGH (000000)
14 DINDORI MP-45-002-034-002/154-B
(DUHANIYA) 		1745002000NRG24181220231281671 18/12/2023 Bela 1745002WL043214 Bela 00089 CBIN0283015 600 600 Processed 11/03/2024 643923289 Bela (000000)
15 DINDORI MP-45-002-045-001/167-B
(PALKI) 		1745002000NRG24181220231282143 18/12/2023 CHOHAN SINGH THAKUR 1745002WL043223 CHOHAN SINGH THAKUR 00089 CBIN0283015 1164 1164 Processed 11/03/2024 643923289 CHOHANSINGHTHAKUR (000000)
16 DINDORI MP-45-002-050-004/7-B
(NARIYA) 		1745002050NRG24181220231279316 18/12/2023 DHARAM SINGH DHURVE 1745002050WL043139 DHARAM SINGH DHURVE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 643923289 DHARAMSINGHDHURVE (000000)
17 DINDORI MP-45-002-057-003/60
(ROOSAMAL) 		1745002057NRG24171220231278465 18/12/2023 DHANESHWARI UDDE 1745002057WL043104 DHANESHWARI UDDE 00089 CBIN0283015 800 800 Processed 11/03/2024 643923289 DHANESHWARIUDDE (000000)
SubTotal 5964 5964
18 DINDORI MP-45-002-045-001/187
(PALKI) 		1745002000NRG24181220231282176 18/12/2023 RAVI BANWASI 1745002WL043223 RAVI BANWASI 00089 CBIN0284695 1164 1164 Processed 11/03/2024 643923289 RAVIBANWASI (000000)
SubTotal 1164 1164
19 DINDORI MP-45-002-016-003/139-B
(MUDHIYAKALAN) 		1745002000NRG24181220231281819 18/12/2023 Saroj Bai 1745002WL043219 Saroj Bai 00176 IDIB000D070 1020 1020 Processed 11/03/2024 643923289 SarojBai (000000)
20 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002000NRG24181220231281848 18/12/2023 Tikaram 1745002WL043219 Tikaram 00176 IDIB000D070 900 900 Processed 11/03/2024 643923289 Tikaram (000000)
21 DINDORI MP-45-002-017-003/75
(VIDAYPUR) 		1745002017NRG24181220231281093 18/12/2023 Shyam singh 1745002017WL043201 Shyam singh 00176 IDIB000D070 1290 1290 Processed 11/03/2024 643923289 Shyamsingh (000000)
22 DINDORI MP-45-002-027-003/84-A
(PADARIYAMAL) 		1745002027NRG24181220231280482 18/12/2023 jitendra singh dhurwey 1745002027WL043178 jitendra singh dhurwey 00176 IDIB000D070 1218 1218 Processed 11/03/2024 643923289 jitendrasinghdhurwey (000000)
23 DINDORI MP-45-002-045-001/171-A
(PALKI) 		1745002000NRG24181220231282149 18/12/2023 VIPIN KUMAR BANWASI 1745002WL043223 VIPIN KUMAR BANWASI 00176 IDIB000D070 1164 1164 Processed 11/03/2024 643923289 VIPINKUMARBANWASI (000000)
SubTotal 5592 5592
24 DINDORI MP-45-002-018-001/633
(NIWSA) 		1745002000NRG24181220231282027 18/12/2023 BIRENDRA SINGH 1745002WL043222 BIRENDRA SINGH 00176 IDIB000D648 1000 1000 Processed 11/03/2024 643923289 BIRENDRASINGH (000000)
25 DINDORI MP-45-002-019-003/8-A
(BASANIYA MAL) 		1745002019NRG24171220231278874 18/12/2023 GULSAN KUMAR 1745002019WL043125 GULSAN KUMAR 00176 IDIB000D648 1170 1170 Processed 11/03/2024 643923289 GULSANKUMAR (000000)
26 DINDORI MP-45-002-045-001/167-A
(PALKI) 		1745002000NRG24181220231282142 18/12/2023 BIRANDRA THAKUR 1745002WL043223 BIRANDRA THAKUR 00176 IDIB000D648 1164 1164 Processed 11/03/2024 643923289 BIRANDRATHAKUR (000000)
SubTotal 3334 3334
27 DINDORI MP-45-002-016-003/262-C
(MUDHIYAKALAN) 		1745002000NRG24181220231281882 18/12/2023 Meera Markam 1745002WL043219 Meera Markam 00354 PUNB0642100 900 900 Processed 11/03/2024 643923289 MeeraMarkam (000000)
28 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24181220231279250 18/12/2023 GENDU SINGH 1745002038WL043138 GENDU SINGH 00354 PUNB0642100 1025 1025 Processed 11/03/2024 643923289 GENDUSINGH (000000)
SubTotal 1925 1925
29 DINDORI MP-45-002-016-002/55
(MUDHIYAKALAN) 		1745002016NRG24171220231278599 18/12/2023 KUNDAN SINGH 1745002016WL043113 KUNDAN SINGH 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643923289 KUNDANSINGH (000000)
30 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002000NRG24181220231281831 18/12/2023 JEDHU SINGH WALRE 1745002WL043219 JEDHU SINGH WALRE 00415 SBIN0001061 1080 1080 Processed 11/03/2024 643923289 JEDHUSINGHWALRE (000000)
31 DINDORI MP-45-002-016-003/239
(MUDHIYAKALAN) 		1745002000NRG24181220231281864 18/12/2023 SAMARU SINGH 1745002WL043219 SAMARU SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 643923289 SAMARUSINGH (000000)
32 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG24181220231281062 18/12/2023 gyan wati 1745002017WL043201 gyan wati 00415 SBIN0001061 1290 1290 Processed 11/03/2024 643923289 gyanwati (000000)
33 DINDORI MP-45-002-039-003/10
(RAKARIYA) 		1745002039NRG24181220231281176 18/12/2023 MAYARAM 1745002039WL043203 MAYARAM 00415 SBIN0001061 925 925 Processed 11/03/2024 643923289 MAYARAM (000000)
34 DINDORI MP-45-002-039-004/28
(RAKARIYA) 		1745002039NRG24181220231281269 18/12/2023 CHIROUNJA BAI 1745002039WL043203 CHIROUNJA BAI 00415 SBIN0001061 1200 1200 Processed 11/03/2024 643923289 CHIROUNJABAI (000000)
35 DINDORI MP-45-002-039-004/97-A
(RAKARIYA) 		1745002039NRG24181220231281278 18/12/2023 GOVIND SINGH 1745002039WL043203 GOVIND SINGH 00415 SBIN0001061 1000 1000 Processed 11/03/2024 643923289 GOVINDSINGH (000000)
36 DINDORI MP-45-002-045-001/105
(PALKI) 		1745002000NRG24181220231282067 18/12/2023 SANJU LAL 1745002WL043223 SANJU LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 SANJULAL (000000)
37 DINDORI MP-45-002-045-001/108
(PALKI) 		1745002000NRG24181220231282068 18/12/2023 SONU LAL 1745002WL043223 SONU LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 SONULAL (000000)
38 DINDORI MP-45-002-045-001/125-A
(PALKI) 		1745002000NRG24181220231282079 18/12/2023 SOMATI BAI BANWASI 1745002WL043223 SOMATI BAI BANWASI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 SOMATIBAIBANWASI (000000)
39 DINDORI MP-45-002-045-001/139
(PALKI) 		1745002000NRG24181220231282091 18/12/2023 MANGAL LAL 1745002WL043223 MANGAL LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 MANGALLAL (000000)
40 DINDORI MP-45-002-045-001/141-A
(PALKI) 		1745002000NRG24181220231282100 18/12/2023 ANJU BAI BANWASI 1745002WL043223 ANJU BAI BANWASI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 ANJUBAIBANWASI (000000)
41 DINDORI MP-45-002-045-001/141-A
(PALKI) 		1745002000NRG24181220231282099 18/12/2023 ANJU BAI BANWASI 1745002WL043223 ANJU BAI BANWASI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 ANJUBAIBANWASI (000000)
42 DINDORI MP-45-002-045-001/156
(PALKI) 		1745002000NRG24181220231282123 18/12/2023 MATHOONA BAI 1745002WL043223 MATHOONA BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 MATHOONABAI (000000)
43 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002000NRG24181220231282164 18/12/2023 JAGDEESH SINGH THAKUR 1745002WL043223 JAGDEESH SINGH THAKUR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 JAGDEESHSINGHTHAKUR (000000)
44 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002000NRG24181220231282163 18/12/2023 JAGDEESH SINGH THAKUR 1745002WL043223 JAGDEESH SINGH THAKUR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 JAGDEESHSINGHTHAKUR (000000)
45 DINDORI MP-45-002-045-001/20
(PALKI) 		1745002000NRG24181220231282187 18/12/2023 SYAMA BAI 1745002WL043223 SYAMA BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 SYAMABAI (000000)
46 DINDORI MP-45-002-045-001/23-A
(PALKI) 		1745002000NRG24181220231282211 18/12/2023 SURENDRA KUMAR KORI 1745002WL043223 SURENDRA KUMAR KORI 00415 SBIN0001061 194 194 Processed 11/03/2024 643923289 SURENDRAKUMARKORI (000000)
47 DINDORI MP-45-002-045-001/243
(PALKI) 		1745002045NRG24181220231282268 18/12/2023 MAMTA 1745002045WL043225 MAMTA 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 MAMTA (000000)
48 DINDORI MP-45-002-045-001/25
(PALKI) 		1745002045NRG24181220231282273 18/12/2023 KALMAT BAI 1745002045WL043225 KALMAT BAI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 KALMATBAI (000000)
49 DINDORI MP-45-002-045-001/258
(PALKI) 		1745002045NRG24181220231282278 18/12/2023 RAM KUMAR 1745002045WL043225 RAM KUMAR 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 RAMKUMAR (000000)
50 DINDORI MP-45-002-045-001/30-B
(PALKI) 		1745002045NRG24181220231282301 18/12/2023 DINESH LAL BANWASI 1745002045WL043225 DINESH LAL BANWASI 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 DINESHLALBANWASI (000000)
51 DINDORI MP-45-002-045-001/31
(PALKI) 		1745002045NRG24181220231282303 18/12/2023 SORAT LAL 1745002045WL043225 SORAT LAL 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 SORATLAL (000000)
52 DINDORI MP-45-002-045-001/32-A
(PALKI) 		1745002045NRG24181220231282305 18/12/2023 KAILASH 1745002045WL043225 KAILASH 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 KAILASH (000000)
53 DINDORI MP-45-002-045-001/32-B
(PALKI) 		1745002045NRG24181220231282306 18/12/2023 CHAMRU 1745002045WL043225 CHAMRU 00415 SBIN0001061 1164 1164 Processed 11/03/2024 643923289 CHAMRU (000000)
SubTotal 27577 27577
54 DINDORI MP-45-002-012-002/160-A
(SAHAJPURI) 		1745002012NRG24181220231279182 18/12/2023 Shrichand 1745002012WL043133 Shrichand 00415 SBIN0030452 1547 1547 Processed 11/03/2024 643923289 Shrichand (000000)
55 DINDORI MP-45-002-054-003/26
(KHIRSAREE) 		1745002000NRG24181220231280835 18/12/2023 SUDAMA 1745002WL043198 SUDAMA 00415 SBIN0030452 663 663 Processed 11/03/2024 643923289 SUDAMA (000000)
56 DINDORI MP-45-002-061-003/141-A
(GHUSIYAMAL) 		1745002000NRG24181220231281690 18/12/2023 SUNEETA BAT 1745002WL043215 SUNEETA BAT 00415 SBIN0030452 1140 1140 Processed 11/03/2024 643923289 SUNEETABAT (000000)
57 DINDORI MP-45-002-061-003/141-A
(GHUSIYAMAL) 		1745002000NRG24181220231281689 18/12/2023 YASHVANT 1745002WL043215 YASHVANT 00415 SBIN0030452 1140 1140 Processed 11/03/2024 643923289 YASHVANT (000000)
SubTotal 4490 4490
58 DINDORI MP-45-002-045-001/147-D
(PALKI) 		1745002000NRG24181220231282110 18/12/2023 UMESH KUMAR BANWASI 1745002WL043223 UMESH KUMAR BANWASI 00462 UCBA0002989 1164 1164 Processed 11/03/2024 643923289 UMESHKUMARBANWASI (000000)
SubTotal 1164 1164
59 DINDORI MP-45-002-045-001/133
(PALKI) 		1745002000NRG24181220231282086 18/12/2023 SONA BAI VISHVAKERMA 1745002WL043223 SONA BAI VISHVAKERMA 00468 UBIN0542628 1164 1164 Processed 11/03/2024 643923289 SONABAIVISHVAKERMA (000000)
SubTotal 1164 1164
60 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002017NRG24181220231281035 18/12/2023 RAM GOPAL 1745002017WL043201 RAM GOPAL 00468 UBIN0559482 1290 1290 Processed 11/03/2024 643923289 RAMGOPAL (000000)
61 DINDORI MP-45-002-045-001/124
(PALKI) 		1745002000NRG24181220231282076 18/12/2023 TEJ SINGH 1745002WL043223 TEJ SINGH 00468 UBIN0559482 194 194 Processed 11/03/2024 643923289 TEJSINGH (000000)
62 DINDORI MP-45-002-045-001/146-B
(PALKI) 		1745002000NRG24181220231282107 18/12/2023 KRISHNA KUMAR THAKUR 1745002WL043223 KRISHNA KUMAR THAKUR 00468 UBIN0559482 1164 1164 Processed 11/03/2024 643923289 KRISHNAKUMARTHAKUR (000000)
63 DINDORI MP-45-002-045-001/186
(PALKI) 		1745002000NRG24181220231282175 18/12/2023 ANURAG BANWASI 1745002WL043223 ANURAG BANWASI 00468 UBIN0559482 1164 1164 Processed 11/03/2024 643923289 ANURAGBANWASI (000000)
64 DINDORI MP-45-002-061-003/387
(GHUSIYAMAL) 		1745002000NRG24181220231281732 18/12/2023 Dhaneshvar 1745002WL043215 Dhaneshvar 00468 UBIN0559482 950 950 Processed 11/03/2024 643923289 Dhaneshvar (000000)
65 DINDORI MP-45-002-064-001/47-A
(NUNKHAN RYT.) 		1745002064NRG24181220231280553 18/12/2023 ramtibai 1745002064WL043182 ramtibai 00468 UBIN0559482 1068 1068 Processed 11/03/2024 643923289 ramtibai (000000)
SubTotal 5830 5830
66 DINDORI MP-45-002-013-001/24
(SILHARI) 		1745002013NRG24181220231280660 18/12/2023 Indra Lal 1745002013WL043195 Indra Lal 00691 IPOS0000001 950 950 Processed 11/03/2024 643923289 IndraLal (000000)
67 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24181220231280433 18/12/2023 savita 1745002027WL043177 savita 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 643923289 No Such Account
68 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24181220231280432 18/12/2023 savita 1745002027WL043177 savita 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 643923289 No Such Account
69 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24181220231280431 18/12/2023 savita bai 1745002027WL043177 savita bai 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 643923289 No Such Account
70 DINDORI MP-45-002-027-001/79
(PADARIYAMAL) 		1745002027NRG24181220231280430 18/12/2023 savita bai 1745002027WL043177 savita bai 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 643923289 No Such Account
71 DINDORI MP-45-002-045-001/264-B
(PALKI) 		1745002045NRG24181220231282286 18/12/2023 Indravti Bai 1745002045WL043225 Indravti Bai 00691 IPOS0000001 1164 1164 Processed 11/03/2024 643923289 IndravtiBai (000000)
72 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL) 		1745002000NRG24181220231282004 18/12/2023 Maha Singh 1745002WL043221 Maha Singh 00691 IPOS0000001 1200 1200 Processed 11/03/2024 643923289 MahaSingh (000000)
73 DINDORI MP-45-002-061-003/276
(GHUSIYAMAL) 		1745002000NRG24181220231281709 18/12/2023 NAHRU SINGH 1745002WL043215 NAHRU SINGH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643923289 NAHRUSINGH (000000)
74 DINDORI MP-45-002-061-003/360-D
(GHUSIYAMAL) 		1745002000NRG24181220231281728 18/12/2023 Devanti Bai 1745002WL043215 Devanti Bai 00691 IPOS0000001 950 950 Processed 11/03/2024 643923289 DevantiBai (000000)
75 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24181220231281734 18/12/2023 Dhaneshvar Singh 1745002WL043215 Dhaneshvar Singh 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643923289 DhaneshvarSingh (000000)
SubTotal 12732 12732
76 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002006NRG24171220231278004 18/12/2023 GYANSINGH 1745002006WL043088 GYANSINGH 00697 BKID0MG1327 630 630 Processed 11/03/2024 643923289 GYANSINGH (000000)
77 DINDORI MP-45-002-013-001/101-B
(SILHARI) 		1745002013NRG24181220231280633 18/12/2023 Nan Bai 1745002013WL043195 Nan Bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 NanBai (000000)
78 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002013NRG24181220231280672 18/12/2023 Mera 1745002013WL043195 Mera 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 Mera (000000)
79 DINDORI MP-45-002-013-001/41-B
(SILHARI) 		1745002013NRG24181220231280691 18/12/2023 Davaki 1745002013WL043195 Davaki 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 Davaki (000000)
80 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002013NRG24181220231280695 18/12/2023 Dhnutiya 1745002013WL043195 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 Dhnutiya (000000)
81 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002013NRG24181220231280711 18/12/2023 Kamlash 1745002013WL043195 Kamlash 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 Kamlash (000000)
82 DINDORI MP-45-002-013-001/60-B
(SILHARI) 		1745002013NRG24181220231280719 18/12/2023 Kamlesh 1745002013WL043195 Kamlesh 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 Kamlesh (000000)
83 DINDORI MP-45-002-013-001/65
(SILHARI) 		1745002013NRG24181220231280725 18/12/2023 radha 1745002013WL043195 radha 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 radha (000000)
84 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002013NRG24181220231280731 18/12/2023 Nan bai 1745002013WL043195 Nan bai 00697 BKID0MG1327 1140 1140 Processed 11/03/2024 643923289 Nanbai (000000)
85 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002013NRG24181220231280752 18/12/2023 lalti 1745002013WL043195 lalti 00697 BKID0MG1327 950 950 Processed 11/03/2024 643923289 lalti (000000)
86 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002013NRG24181220231280755 18/12/2023 kumhaniya 1745002013WL043195 kumhaniya 00697 BKID0MG1327 950 950 Processed 11/03/2024 643923289 kumhaniya (000000)
87 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002013NRG24181220231280757 18/12/2023 Charri 1745002013WL043195 Charri 00697 BKID0MG1327 950 950 Processed 11/03/2024 643923289 Charri (000000)
88 DINDORI MP-45-002-048-003/63-B
(KHAMHERIYA MAL) 		1745002000NRG24181220231281764 18/12/2023 SUSEEL KUMAR 1745002WL043216 SUSEEL KUMAR 00697 BKID0MG1327 1000 1000 Processed 11/03/2024 643923289 SUSEELKUMAR (000000)
89 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002000NRG24181220231281688 18/12/2023 SUKLOO SINGH 1745002WL043215 SUKLOO SINGH 00697 BKID0MG1327 760 760 Processed 11/03/2024 643923289 SUKLOOSINGH (000000)
90 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24181220231282005 18/12/2023 birsingh 1745002WL043221 birsingh 00697 BKID0MG1327 800 800 Processed 11/03/2024 643923289 birsingh (000000)
91 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL) 		1745002000NRG24181220231281716 18/12/2023 susheela 1745002WL043215 susheela 00697 BKID0MG1327 760 760 Processed 11/03/2024 643923289 susheela (000000)
92 DINDORI MP-45-002-061-003/42-A
(GHUSIYAMAL) 		1745002000NRG24181220231281738 18/12/2023 Indra Singh 1745002WL043215 Indra Singh 00697 BKID0MG1327 950 950 Processed 11/03/2024 643923289 IndraSingh (000000)
93 DINDORI MP-45-002-063-001/174
(VIKRAMPUR) 		1745002063NRG24181220231282372 18/12/2023 Janiya 1745002063WL043227 Janiya 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643923289 Janiya (000000)
94 DINDORI MP-45-002-063-001/335-A
(VIKRAMPUR) 		1745002063NRG24181220231282408 18/12/2023 Gayatri 1745002063WL043227 Gayatri 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643923289 Gayatri (000000)
95 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24181220231282430 18/12/2023 Janki 1745002063WL043227 Janki 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643923289 Janki (000000)
96 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24181220231282435 18/12/2023 galiharo 1745002063WL043227 galiharo 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643923289 galiharo (000000)
97 DINDORI MP-45-002-063-001/97
(VIKRAMPUR) 		1745002063NRG24181220231282434 18/12/2023 RAMESH 1745002063WL043227 RAMESH 00697 BKID0MG1327 1206 1206 Processed 11/03/2024 643923289 RAMESH (000000)
98 DINDORI MP-45-002-064-001/315-B
(NUNKHAN RYT.) 		1745002064NRG24181220231280519 18/12/2023 bahadur 1745002064WL043182 bahadur 00697 BKID0MG1327 890 890 Processed 11/03/2024 643923289 bahadur (000000)
SubTotal 23790 23790
99 DINDORI MP-45-002-018-002/50-a
(NIWSA) 		1745002000NRG24181220231282044 18/12/2023 Bare Lal 1745002WL043222 Bare Lal 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 643923289 BareLal (000000)
SubTotal 1000 1000
100 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002000NRG24181220231282253 18/12/2023 Sundar 1745002WL043224 Sundar 00697 BKID0MG1332 1188 1188 Processed 11/03/2024 643923289 Sundar (000000)
101 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002057NRG24171220231278467 18/12/2023 Manohar Singh 1745002057WL043104 Manohar Singh 00697 BKID0MG1332 200 200 Processed 11/03/2024 643923289 ManoharSingh (000000)
SubTotal 1388 1388
102 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002000NRG24181220231281944 18/12/2023 SHANKAR LAL 1745002WL043220 SHANKAR LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643923289 SHANKARLAL (000000)
103 DINDORI MP-45-002-050-003/105-B
(NARIYA) 		1745002000NRG24181220231281949 18/12/2023 UTTAM LAL 1745002WL043220 UTTAM LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643923289 UTTAMLAL (000000)
104 DINDORI MP-45-002-050-003/11
(NARIYA) 		1745002050NRG24181220231280847 18/12/2023 RAMESH 1745002050WL043199 RAMESH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643923289 RAMESH (000000)
105 DINDORI MP-45-002-050-003/81
(NARIYA) 		1745002050NRG24181220231280965 18/12/2023 SAMHAR SINGH 1745002050WL043199 SAMHAR SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643923289 SAMHARSINGH (000000)
106 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002000NRG24181220231281964 18/12/2023 CHEN SINGH 1745002WL043220 CHEN SINGH 00697 BKID0MG1334 1000 1000 Processed 11/03/2024 643923289 CHENSINGH (000000)
107 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002000NRG24181220231281979 18/12/2023 JAMAN SINGH 1745002WL043220 JAMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643923289 JAMANSINGH (000000)
108 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002000NRG24181220231281993 18/12/2023 CHAMRA 1745002WL043220 CHAMRA 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 643923289 CHAMRA (000000)
SubTotal 8200 8200
109 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002013NRG24181220231280642 18/12/2023 Rajesh 1745002013WL043195 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643923289 Rajesh (000000)
110 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002013NRG24181220231280649 18/12/2023 Sohaniya 1745002013WL043195 Sohaniya 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643923289 Sohaniya (000000)
111 DINDORI MP-45-002-013-001/2
(SILHARI) 		1745002013NRG24181220231280653 18/12/2023 Bhdan 1745002013WL043195 Bhdan 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643923289 Bhdan (000000)
112 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002013NRG24181220231280655 18/12/2023 AGHNU 1745002013WL043195 AGHNU 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643923289 AGHNU (000000)
113 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002013NRG24181220231280683 18/12/2023 SUGREM 1745002013WL043195 SUGREM 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643923289 SUGREM (000000)
114 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24181220231282034 18/12/2023 Lalman 1745002WL043222 Lalman 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643923289 Lalman (000000)
115 DINDORI MP-45-002-018-002/3
(NIWSA) 		1745002000NRG24181220231282037 18/12/2023 Amru Lal 1745002WL043222 Amru Lal 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643923289 AmruLal (000000)
116 DINDORI MP-45-002-018-002/33
(NIWSA) 		1745002000NRG24181220231282039 18/12/2023 DALPAT SINGH 1745002WL043222 DALPAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643923289 DALPATSINGH (000000)
117 DINDORI MP-45-002-018-002/55-a
(NIWSA) 		1745002000NRG24181220231282048 18/12/2023 Rajendra singh 1745002WL043222 Rajendra singh 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643923289 Rajendrasingh (000000)
118 DINDORI MP-45-002-018-003/36-a
(NIWSA) 		1745002018NRG24181220231280499 18/12/2023 BHARAT 1745002018WL043180 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643923289 BHARAT (000000)
119 DINDORI MP-45-002-018-003/80
(NIWSA) 		1745002018NRG24181220231280507 18/12/2023 Mohan singh 1745002018WL043180 Mohan singh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643923289 Mohansingh (000000)
120 DINDORI MP-45-002-039-004/27
(RAKARIYA) 		1745002039NRG24181220231281268 18/12/2023 PHULWATI 1745002039WL043203 PHULWATI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643923289 PHULWATI (000000)
121 DINDORI MP-45-002-046-001/243
(ANAKHEDA) 		1745002000NRG24181220231280806 18/12/2023 INDRA BAI 1745002WL043197 INDRA BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643923289 INDRABAI (000000)
122 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24181220231280812 18/12/2023 FULIYA BAI 1745002WL043197 FULIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 643923289 FULIYABAI (000000)
123 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002057NRG24171220231278453 18/12/2023 Shankari 1745002057WL043103 Shankari 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 643923289 Shankari (000000)
124 DINDORI MP-45-002-061-003/248
(GHUSIYAMAL) 		1745002000NRG24181220231282006 18/12/2023 MANOJ 1745002WL043221 MANOJ 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 643923289 MANOJ (000000)
125 DINDORI MP-45-002-061-003/330
(GHUSIYAMAL) 		1745002000NRG24181220231282016 18/12/2023 DOLEE SINGH 1745002WL043221 DOLEE SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 643923289 DOLEESINGH (000000)
126 DINDORI MP-45-002-061-003/70
(GHUSIYAMAL) 		1745002000NRG24181220231281741 18/12/2023 NANSU SINGH 1745002WL043215 NANSU SINGH 00697 BKID0NAMRGB 950 950 Processed 11/03/2024 643923289 NANSUSINGH (000000)
127 DINDORI MP-45-002-063-001/110
(VIKRAMPUR) 		1745002063NRG24181220231282348 18/12/2023 Mohati 1745002063WL043227 Mohati 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643923289 Mohati (000000)
128 DINDORI MP-45-002-063-001/144
(VIKRAMPUR) 		1745002063NRG24181220231282362 18/12/2023 shyambati 1745002063WL043227 shyambati 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643923289 shyambati (000000)
129 DINDORI MP-45-002-063-001/186
(VIKRAMPUR) 		1745002063NRG24181220231282380 18/12/2023 Sarvan 1745002063WL043227 Sarvan 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643923289 Sarvan (000000)
130 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002063NRG24181220231282418 18/12/2023 Puna bai 1745002063WL043227 Puna bai 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643923289 Punabai (000000)
131 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24181220231282429 18/12/2023 mahendra 1745002063WL043227 mahendra 00697 BKID0NAMRGB 1206 1206 Processed 11/03/2024 643923289 mahendra (000000)
SubTotal 24720 24720
Total 141856 141856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_181223FTO_396610 Bank of Baroda BARB0DINDIN DINDORI 6203
2 DINDORI MP1745002_181223FTO_396610 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1927
3 DINDORI MP1745002_181223FTO_396610 Canara Bank CNRB0004113 DINDORI 3492
4 DINDORI MP1745002_181223FTO_396610 Central Bank Of India CBIN0282749 SUNDER DADAR 200
5 DINDORI MP1745002_181223FTO_396610 Central Bank Of India CBIN0283015 DINDORI 5964
6 DINDORI MP1745002_181223FTO_396610 Central Bank Of India CBIN0284695 LALPUR IGNTU 1164
7 DINDORI MP1745002_181223FTO_396610 Indian Bank IDIB000D070 DINDORI 5592
8 DINDORI MP1745002_181223FTO_396610 Indian Bank IDIB000D648 Dindori 3334
9 DINDORI MP1745002_181223FTO_396610 Punjab National Bank PUNB0642100 DINDORI MP 1925
10 DINDORI MP1745002_181223FTO_396610 State Bank of India SBIN0001061 DINDORI 27577
11 DINDORI MP1745002_181223FTO_396610 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4490
12 DINDORI MP1745002_181223FTO_396610 UCO Bank UCBA0002989 DINDORI 1164
13 DINDORI MP1745002_181223FTO_396610 Union Bank of India UBIN0542628 SAKKA 1164
14 DINDORI MP1745002_181223FTO_396610 Union Bank of India UBIN0559482 DINDORI 5830
15 DINDORI MP1745002_181223FTO_396610 India Post Payments Bank IPOS0000001 Dindori 12732
16 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23790
17 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1000
18 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1388
19 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8200
20 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6400
21 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 600
22 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
23 DINDORI MP1745002_181223FTO_396610 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16520

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