Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010723FTO_141514
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-45-002-006-003/129-A
(CHICHRINGPUR) 		1745002006NRG24300620230524300 01/07/2023 ANAND KISHOR 1745002006WL017725 ANAND KISHOR 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799757064 ANANDKISHOR (000000)
2 DINDORI MP-45-002-006-003/3-A
(CHICHRINGPUR) 		1745002006NRG24300620230524343 01/07/2023 DARBARI SINGH 1745002006WL017725 DARBARI SINGH 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799757064 DARBARISINGH (000000)
3 DINDORI MP-45-002-015-001/56-B
(JUNWANI) 		1745002015NRG24010720230530265 01/07/2023 PAHALVATI 1745002015WL017875 PAHALVATI 00045 BARB0DINDIN 1170 1170 Processed 11/07/2023 799757064 PAHALVATI (000000)
4 DINDORI MP-45-002-024-002/168-B
(DANDBICHHIYA) 		1745002024NRG24010720230526496 01/07/2023 ANILKUMAR 1745002024WL017784 ANILKUMAR 00045 BARB0DINDIN 1008 1008 Processed 11/07/2023 799757064 ANILKUMAR (000000)
SubTotal 4698 4698
5 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002024NRG24010720230526590 01/07/2023 Anjana 1745002024WL017784 Anjana 00078 CNRB0004113 1008 1008 Processed 11/07/2023 799757064 Anjana (000000)
SubTotal 1008 1008
6 DINDORI MP-45-002-003-001/158-A
(BIJAURA) 		1745002003NRG24300620230523194 01/07/2023 RAKESH 1745002003WL017707 RAKESH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799757064 RAKESH (000000)
7 DINDORI MP-45-002-006-003/121-B
(CHICHRINGPUR) 		1745002006NRG24300620230524287 01/07/2023 RUKMANI BAI PARASTE 1745002006WL017725 RUKMANI BAI PARASTE 00089 CBIN0283015 1260 1260 Processed 11/07/2023 799757064 RUKMANIBAIPARASTE (000000)
SubTotal 2460 2460
8 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002005NRG24010720230525908 01/07/2023 SAKAR SINGH 1745002005WL017764 SAKAR SINGH 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799757064 SAKARSINGH (000000)
9 DINDORI MP-45-002-005-002/57-A
(SARANGPURPADARIYA) 		1745002005NRG24010720230525912 01/07/2023 Ganga Singh 1745002005WL017764 Ganga Singh 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799757064 GangaSingh (000000)
10 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002024NRG24010720230526749 01/07/2023 Sushila 1745002024WL017784 Sushila 00176 IDIB000D070 1008 1008 Processed 11/07/2023 799757064 Sushila (000000)
11 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002024NRG24010720230526748 01/07/2023 Sushila 1745002024WL017784 Sushila 00176 IDIB000D070 1008 1008 Processed 11/07/2023 799757064 Sushila (000000)
12 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24010720230525725 01/07/2023 rookmani dhurve 1745002027WL017763 rookmani dhurve 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799757064 rookmanidhurve (000000)
13 DINDORI MP-45-002-027-001/35-A
(PADARIYAMAL) 		1745002027NRG24010720230525760 01/07/2023 chameli bai maravi 1745002027WL017763 chameli bai maravi 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799757064 chamelibaimaravi (000000)
14 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24010720230525814 01/07/2023 sanjay kumar 1745002027WL017763 sanjay kumar 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799757064 sanjaykumar (000000)
15 DINDORI MP-45-002-027-001/76-A
(PADARIYAMAL) 		1745002027NRG24010720230525830 01/07/2023 top singh 1745002027WL017763 top singh 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799757064 topsingh (000000)
16 DINDORI MP-45-002-027-003/173-A
(PADARIYAMAL) 		1745002027NRG24010720230525453 01/07/2023 sateesh kumar 1745002027WL017755 sateesh kumar 00176 IDIB000D070 1075 1075 Processed 11/07/2023 799757064 sateeshkumar (000000)
17 DINDORI MP-45-002-027-003/84-A
(PADARIYAMAL) 		1745002027NRG24010720230525493 01/07/2023 jitendra singh dhurwey 1745002027WL017755 jitendra singh dhurwey 00176 IDIB000D070 860 860 Processed 11/07/2023 799757064 jitendrasinghdhurwey (000000)
SubTotal 10651 10651
18 DINDORI MP-45-002-016-003/197-A
(MUDHIYAKALAN) 		1745002016NRG24300620230523951 01/07/2023 shivkumar 1745002016WL017719 shivkumar 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799757064 shivkumar (000000)
19 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002057NRG24300620230524242 01/07/2023 Dev Lal 1745002057WL017723 Dev Lal 00176 IDIB000D648 1146 1146 Processed 11/07/2023 799757064 DevLal (000000)
20 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002057NRG24300620230523703 01/07/2023 GAYTREE BAI 1745002057WL017716 GAYTREE BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 799757064 GAYTREEBAI (000000)
21 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24300620230523729 01/07/2023 KATIYA BAI 1745002057WL017716 KATIYA BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 799757064 KATIYABAI (000000)
SubTotal 4196 4196
22 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002057NRG24300620230523618 01/07/2023 ROOPVATI 1745002057WL017716 ROOPVATI 00354 PUNB0601500 1110 1110 Processed 11/07/2023 799757064 ROOPVATI (000000)
SubTotal 1110 1110
23 DINDORI MP-45-002-003-001/151
(BIJAURA) 		1745002003NRG24300620230523189 01/07/2023 JAY SINGH 1745002003WL017707 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799757064 JAYSINGH (000000)
24 DINDORI MP-45-002-003-001/151
(BIJAURA) 		1745002003NRG24300620230523188 01/07/2023 JAY SINGH 1745002003WL017707 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799757064 JAYSINGH (000000)
25 DINDORI MP-45-002-005-001/189
(SARANGPURPADARIYA) 		1745002005NRG24010720230524937 01/07/2023 Genda Bai 1745002005WL017740 Genda Bai 00354 PUNB0642100 2856 2856 Processed 11/07/2023 799757064 GendaBai (000000)
26 DINDORI MP-45-002-024-002/249
(DANDBICHHIYA) 		1745002024NRG24010720230526607 01/07/2023 GOLAIYA 1745002024WL017784 GOLAIYA 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799757064 GOLAIYA (000000)
27 DINDORI MP-45-002-024-002/259-A
(DANDBICHHIYA) 		1745002024NRG24010720230526629 01/07/2023 Deepak Kumar 1745002024WL017784 Deepak Kumar 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799757064 DeepakKumar (000000)
28 DINDORI MP-45-002-024-002/259-A
(DANDBICHHIYA) 		1745002024NRG24010720230526628 01/07/2023 Deepak Kumar 1745002024WL017784 Deepak Kumar 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799757064 DeepakKumar (000000)
29 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24010720230526669 01/07/2023 Deepak 1745002024WL017784 Deepak 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799757064 Deepak (000000)
30 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24010720230526668 01/07/2023 Deepak 1745002024WL017784 Deepak 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799757064 Deepak (000000)
31 DINDORI MP-45-002-024-002/369-A
(DANDBICHHIYA) 		1745002024NRG24010720230526436 01/07/2023 jagra Bai 1745002024WL017782 jagra Bai 00354 PUNB0642100 1026 1026 Processed 11/07/2023 799757064 jagraBai (000000)
32 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002024NRG24010720230526445 01/07/2023 RAMKUMAR 1745002024WL017782 RAMKUMAR 00354 PUNB0642100 1026 1026 Processed 11/07/2023 799757064 RAMKUMAR (000000)
33 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002057NRG24300620230523674 01/07/2023 DHARAM SINGH 1745002057WL017716 DHARAM SINGH 00354 PUNB0642100 185 185 Processed 11/07/2023 799757064 DHARAMSINGH (000000)
SubTotal 12533 12533
34 DINDORI MP-45-002-016-003/144-A
(MUDHIYAKALAN) 		1745002016NRG24300620230523941 01/07/2023 BHAG SINGH 1745002016WL017719 BHAG SINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799757064 BHAGSINGH (000000)
35 DINDORI MP-45-002-016-003/187
(MUDHIYAKALAN) 		1745002016NRG24300620230523948 01/07/2023 KARMU LAL 1745002016WL017719 KARMU LAL 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799757064 KARMULAL (000000)
36 DINDORI MP-45-002-016-003/239
(MUDHIYAKALAN) 		1745002016NRG24300620230523953 01/07/2023 SAMARU SINGH 1745002016WL017719 SAMARU SINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799757064 SAMARUSINGH (000000)
37 DINDORI MP-45-002-024-002/358
(DANDBICHHIYA) 		1745002024NRG24010720230526744 01/07/2023 Kamlesh Bilagar 1745002024WL017784 Kamlesh Bilagar 00415 SBIN0001061 1008 1008 Processed 11/07/2023 799757064 KamleshBilagar (000000)
SubTotal 4608 4608
38 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002006NRG24300620230524382 01/07/2023 KUNVER 1745002006WL017725 KUNVER 00415 SBIN0007357 1260 1260 Processed 11/07/2023 799757064 KUNVER (000000)
SubTotal 1260 1260
39 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002005NRG24010720230525894 01/07/2023 Sivkumar 1745002005WL017764 Sivkumar 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799757064 Sivkumar (000000)
40 DINDORI MP-45-002-005-002/39
(SARANGPURPADARIYA) 		1745002005NRG24010720230524953 01/07/2023 BUDAVRIYA 1745002005WL017740 BUDAVRIYA 00415 SBIN0030452 2448 2448 Processed 11/07/2023 799757064 BUDAVRIYA (000000)
41 DINDORI MP-45-002-024-002/104-A
(DANDBICHHIYA) 		1745002024NRG24010720230526414 01/07/2023 PRATAP 1745002024WL017782 PRATAP 00415 SBIN0030452 1026 1026 Processed 11/07/2023 799757064 PRATAP (000000)
42 DINDORI MP-45-002-024-002/140
(DANDBICHHIYA) 		1745002024NRG24010720230526422 01/07/2023 VISHRAM 1745002024WL017782 VISHRAM 00415 SBIN0030452 1026 1026 Processed 11/07/2023 799757064 VISHRAM (000000)
43 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24010720230526524 01/07/2023 SEMSINGH 1745002024WL017784 SEMSINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799757064 SEMSINGH (000000)
44 DINDORI MP-45-002-024-002/241
(DANDBICHHIYA) 		1745002024NRG24010720230526598 01/07/2023 kusiliya 1745002024WL017784 kusiliya 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799757064 kusiliya (000000)
45 DINDORI MP-45-002-024-002/247
(DANDBICHHIYA) 		1745002024NRG24010720230526606 01/07/2023 BHANU 1745002024WL017784 BHANU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799757064 BHANU (000000)
46 DINDORI MP-45-002-024-002/326
(DANDBICHHIYA) 		1745002024NRG24010720230526429 01/07/2023 LAKHAN 1745002024WL017782 LAKHAN 00415 SBIN0030452 1026 1026 Processed 11/07/2023 799757064 LAKHAN (000000)
47 DINDORI MP-45-002-027-003/114-B
(PADARIYAMAL) 		1745002027NRG24010720230525421 01/07/2023 Manoj kumar 1745002027WL017755 Manoj kumar 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799757064 Manojkumar (000000)
48 DINDORI MP-45-002-057-001/172-A
(ROOSAMAL) 		1745002057NRG24300620230523247 01/07/2023 Jitendra 1745002057WL017710 Jitendra 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799757064 Jitendra (000000)
49 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002057NRG24300620230523665 01/07/2023 SUNEEL 1745002057WL017716 SUNEEL 00415 SBIN0030452 925 925 Processed 11/07/2023 799757064 SUNEEL (000000)
SubTotal 13040 13040
50 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002024NRG24010720230526505 01/07/2023 Narbadiya 1745002024WL017784 Narbadiya 00462 UCBA0002989 1008 1008 Processed 11/07/2023 799757064 Narbadiya (000000)
SubTotal 1008 1008
51 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24010720230530176 01/07/2023 Nanha singh 1745002015WL017875 Nanha singh 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 Nanhasingh (000000)
52 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24010720230530189 01/07/2023 RAVINDRA 1745002015WL017875 RAVINDRA 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 RAVINDRA (000000)
53 DINDORI MP-45-002-015-001/140
(JUNWANI) 		1745002015NRG24010720230530202 01/07/2023 DHAN SINGH 1745002015WL017875 DHAN SINGH 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 DHANSINGH (000000)
54 DINDORI MP-45-002-015-001/234
(JUNWANI) 		1745002015NRG24010720230530239 01/07/2023 Devlal sayam 1745002015WL017875 Devlal sayam 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 Devlalsayam (000000)
55 DINDORI MP-45-002-015-001/25
(JUNWANI) 		1745002015NRG24010720230530244 01/07/2023 KATIAK RAM 1745002015WL017875 KATIAK RAM 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 KATIAKRAM (000000)
56 DINDORI MP-45-002-015-001/25-B
(JUNWANI) 		1745002015NRG24010720230530246 01/07/2023 BUNDA BAI 1745002015WL017875 BUNDA BAI 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 BUNDABAI (000000)
57 DINDORI MP-45-002-015-001/37
(JUNWANI) 		1745002015NRG24010720230530252 01/07/2023 Mahadev 1745002015WL017875 Mahadev 00468 UBIN0542628 195 195 Processed 11/07/2023 799757064 Mahadev (000000)
58 DINDORI MP-45-002-015-001/55
(JUNWANI) 		1745002015NRG24010720230530261 01/07/2023 Patiram 1745002015WL017875 Patiram 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 Patiram (000000)
59 DINDORI MP-45-002-015-001/82
(JUNWANI) 		1745002015NRG24010720230530282 01/07/2023 Lal singh 1745002015WL017875 Lal singh 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 Lalsingh (000000)
60 DINDORI MP-45-002-015-001/9
(JUNWANI) 		1745002015NRG24010720230530286 01/07/2023 KAVAL SINGH 1745002015WL017875 KAVAL SINGH 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 KAVALSINGH (000000)
61 DINDORI MP-45-002-015-002/108
(JUNWANI) 		1745002015NRG24010720230530063 01/07/2023 GANESH 1745002015WL017874 GANESH 00468 UBIN0542628 975 975 Processed 11/07/2023 799757064 GANESH (000000)
62 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002015NRG24010720230530080 01/07/2023 SUKHA LAL 1745002015WL017874 SUKHA LAL 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 SUKHALAL (000000)
63 DINDORI MP-45-002-015-002/14-A
(JUNWANI) 		1745002015NRG24010720230530081 01/07/2023 PARVATI DEVI 1745002015WL017874 PARVATI DEVI 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 PARVATIDEVI (000000)
64 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002015NRG24010720230530108 01/07/2023 GINDU LAL 1745002015WL017874 GINDU LAL 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 GINDULAL (000000)
65 DINDORI MP-45-002-015-002/28
(JUNWANI) 		1745002015NRG24010720230530130 01/07/2023 TAHERA BANO 1745002015WL017874 TAHERA BANO 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 TAHERABANO (000000)
66 DINDORI MP-45-002-015-002/6
(JUNWANI) 		1745002015NRG24010720230530150 01/07/2023 SUAKHWRIYA 1745002015WL017874 SUAKHWRIYA 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 SUAKHWRIYA (000000)
67 DINDORI MP-45-002-015-002/63-a
(JUNWANI) 		1745002015NRG24010720230530152 01/07/2023 PARMU 1745002015WL017874 PARMU 00468 UBIN0542628 1170 1170 Processed 11/07/2023 799757064 PARMU (000000)
SubTotal 18720 18720
68 DINDORI MP-45-002-024-002/283-A
(DANDBICHHIYA) 		1745002024NRG24010720230526638 01/07/2023 vinodkumar 1745002024WL017784 vinodkumar 00468 UBIN0559482 1008 1008 Processed 11/07/2023 799757064 vinodkumar (000000)
69 DINDORI MP-45-002-027-001/81
(PADARIYAMAL) 		1745002027NRG24010720230525840 01/07/2023 bhadde lal 1745002027WL017763 bhadde lal 00468 UBIN0559482 430 430 Processed 11/07/2023 799757064 bhaddelal (000000)
70 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002000NRG24300620230523177 01/07/2023 Saraswati 1745002WL017706 Saraswati 00468 UBIN0559482 728 728 Processed 11/07/2023 799757064 Saraswati (000000)
71 DINDORI MP-45-002-057-001/81
(ROOSAMAL) 		1745002057NRG24300620230524144 01/07/2023 URMILA KUSHRAM 1745002057WL017723 URMILA KUSHRAM 00468 UBIN0559482 1146 1146 Processed 11/07/2023 799757064 URMILAKUSHRAM (000000)
72 DINDORI MP-45-002-057-003/190
(ROOSAMAL) 		1745002057NRG24300620230523705 01/07/2023 KARTIK KUMAR PARASTE 1745002057WL017716 KARTIK KUMAR PARASTE 00468 UBIN0559482 925 925 Processed 11/07/2023 799757064 KARTIKKUMARPARASTE (000000)
SubTotal 4237 4237
73 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002005NRG24010720230525889 01/07/2023 Ravani bai 1745002005WL017764 Ravani bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799757064 Ravanibai (000000)
74 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002005NRG24010720230525892 01/07/2023 Phagani Bai 1745002005WL017764 Phagani Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799757064 PhaganiBai (000000)
75 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002005NRG24010720230525893 01/07/2023 Sem Singh 1745002005WL017764 Sem Singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799757064 SemSingh (000000)
76 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002005NRG24010720230524946 01/07/2023 Nandla 1745002005WL017740 Nandla 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799757064 Nandla (000000)
77 DINDORI MP-45-002-006-003/110-B
(CHICHRINGPUR) 		1745002006NRG24300620230524274 01/07/2023 MAN SINGH 1745002006WL017725 MAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 MANSINGH (000000)
78 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002006NRG24300620230524296 01/07/2023 RAJEAH 1745002006WL017725 RAJEAH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 RAJEAH (000000)
79 DINDORI MP-45-002-006-003/136-B
(CHICHRINGPUR) 		1745002006NRG24300620230524304 01/07/2023 MUKESH 1745002006WL017725 MUKESH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 MUKESH (000000)
80 DINDORI MP-45-002-006-003/14-A
(CHICHRINGPUR) 		1745002006NRG24300620230524310 01/07/2023 SANTOSH 1745002006WL017725 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 SANTOSH (000000)
81 DINDORI MP-45-002-006-003/51-A
(CHICHRINGPUR) 		1745002006NRG24300620230524358 01/07/2023 MINCHI BAI 1745002006WL017725 MINCHI BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 MINCHIBAI (000000)
82 DINDORI MP-45-002-006-003/76-B
(CHICHRINGPUR) 		1745002006NRG24300620230524367 01/07/2023 BHAJAN SINGH 1745002006WL017725 BHAJAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 BHAJANSINGH (000000)
83 DINDORI MP-45-002-006-003/8
(CHICHRINGPUR) 		1745002006NRG24300620230524370 01/07/2023 PHULIYA BAI 1745002006WL017725 PHULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 PHULIYABAI (000000)
84 DINDORI MP-45-002-006-003/83-A
(CHICHRINGPUR) 		1745002006NRG24300620230524373 01/07/2023 BANSU LAL 1745002006WL017725 BANSU LAL 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 BANSULAL (000000)
85 DINDORI MP-45-002-006-003/91-B
(CHICHRINGPUR) 		1745002006NRG24300620230524387 01/07/2023 SUSHMA BAI 1745002006WL017725 SUSHMA BAI 00697 BKID0MG1327 1260 1260 Processed 11/07/2023 799757064 SUSHMABAI (000000)
86 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24300620230523124 01/07/2023 TOOL SINGH 1745002WL017706 TOOL SINGH 00697 BKID0MG1327 728 728 Processed 11/07/2023 799757064 TOOLSINGH (000000)
87 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24300620230523146 01/07/2023 SUDESH 1745002WL017706 SUDESH 00697 BKID0MG1327 728 728 Processed 11/07/2023 799757064 SUDESH (000000)
88 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24300620230523174 01/07/2023 Bhankali 1745002WL017706 Bhankali 00697 BKID0MG1327 728 728 Processed 11/07/2023 799757064 Bhankali (000000)
SubTotal 18324 18324
89 DINDORI MP-45-002-010-001/78-A
(JAMGAON) 		1745002010NRG24300620230524535 01/07/2023 RAKESH BANWASHI 1745002010WL017731 RAKESH BANWASHI 00697 BKID0MG1330 1290 1290 Processed 11/07/2023 799757064 RAKESHBANWASHI (000000)
SubTotal 1290 1290
90 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002010NRG24300620230524504 01/07/2023 LaLIT GUPTA 1745002010WL017731 LaLIT GUPTA 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 799757064 LaLITGUPTA (000000)
91 DINDORI MP-45-002-027-001/110
(PADARIYAMAL) 		1745002027NRG24010720230525698 01/07/2023 lalli bai 1745002027WL017763 lalli bai 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799757064 lallibai (000000)
92 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24010720230525816 01/07/2023 sevakram 1745002027WL017763 sevakram 00697 BKID0MG1331 215 215 Processed 11/07/2023 799757064 sevakram (000000)
93 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24010720230525815 01/07/2023 sevakram 1745002027WL017763 sevakram 00697 BKID0MG1331 215 215 Processed 11/07/2023 799757064 sevakram (000000)
94 DINDORI MP-45-002-027-001/76
(PADARIYAMAL) 		1745002027NRG24010720230525829 01/07/2023 galiyaro bai 1745002027WL017763 galiyaro bai 00697 BKID0MG1331 1075 1075 Processed 11/07/2023 799757064 galiyarobai (000000)
95 DINDORI MP-45-002-027-001/91-C
(PADARIYAMAL) 		1745002027NRG24010720230525860 01/07/2023 gulbi bai 1745002027WL017763 gulbi bai 00697 BKID0MG1331 215 215 Processed 11/07/2023 799757064 gulbibai (000000)
96 DINDORI MP-45-002-027-001/91-C
(PADARIYAMAL) 		1745002027NRG24010720230525859 01/07/2023 gulbi bai 1745002027WL017763 gulbi bai 00697 BKID0MG1331 215 215 Processed 11/07/2023 799757064 gulbibai (000000)
SubTotal 4300 4300
97 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002057NRG24300620230523630 01/07/2023 Manmohan singh 1745002057WL017716 Manmohan singh 00697 BKID0MG1332 1110 1110 Processed 11/07/2023 799757064 Manmohansingh (000000)
98 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002057NRG24300620230524145 01/07/2023 Basntu Singh 1745002057WL017723 Basntu Singh 00697 BKID0MG1332 1146 1146 Processed 11/07/2023 799757064 BasntuSingh (000000)
99 DINDORI MP-45-002-057-001/84
(ROOSAMAL) 		1745002057NRG24300620230523659 01/07/2023 Than Singh 1745002057WL017716 Than Singh 00697 BKID0MG1332 1110 1110 Processed 11/07/2023 799757064 ThanSingh (000000)
100 DINDORI MP-45-002-057-002/42-A
(ROOSAMAL) 		1745002057NRG24300620230524228 01/07/2023 Suppal Singh 1745002057WL017723 Suppal Singh 00697 BKID0MG1332 1146 1146 Processed 11/07/2023 799757064 SuppalSingh (000000)
101 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002057NRG24300620230523742 01/07/2023 Manohar Singh 1745002057WL017716 Manohar Singh 00697 BKID0MG1332 925 925 Processed 11/07/2023 799757064 ManoharSingh (000000)
SubTotal 5437 5437
102 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002024NRG24010720230526513 01/07/2023 Semwati 1745002024WL017784 Semwati 00697 BKID0NAMRGB 1008 1008 Processed 11/07/2023 799757064 Semwati (000000)
103 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002027NRG24010720230525354 01/07/2023 Bharat singh 1745002027WL017754 Bharat singh 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799757064 Bharatsingh (000000)
104 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24010720230525697 01/07/2023 khuman singh marko 1745002027WL017763 khuman singh marko 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799757064 khumansinghmarko (000000)
105 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24010720230525709 01/07/2023 tulsa bai dhurwey 1745002027WL017763 tulsa bai dhurwey 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799757064 tulsabaidhurwey (000000)
106 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24010720230525367 01/07/2023 kushma mai 1745002027WL017754 kushma mai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799757064 kushmamai (000000)
107 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24010720230525370 01/07/2023 santosh kumar 1745002027WL017754 santosh kumar 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799757064 santoshkumar (000000)
108 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002027NRG24010720230525747 01/07/2023 surendra singh 1745002027WL017763 surendra singh 00697 BKID0NAMRGB 215 215 Processed 11/07/2023 799757064 surendrasingh (000000)
109 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24010720230525775 01/07/2023 ganraj 1745002027WL017763 ganraj 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799757064 ganraj (000000)
110 DINDORI MP-45-002-027-001/47-B
(PADARIYAMAL) 		1745002027NRG24010720230525780 01/07/2023 kop singh 1745002027WL017763 kop singh 00697 BKID0NAMRGB 1075 1075 Processed 11/07/2023 799757064 kopsingh (000000)
111 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24010720230525385 01/07/2023 Jaya singh 1745002027WL017754 Jaya singh 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799757064 Jayasingh (000000)
112 DINDORI MP-45-002-027-001/8-A
(PADARIYAMAL) 		1745002027NRG24010720230525836 01/07/2023 laluram 1745002027WL017763 laluram 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799757064 laluram (000000)
113 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24010720230525401 01/07/2023 gulbasiya bai 1745002027WL017754 gulbasiya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799757064 gulbasiyabai (000000)
114 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24010720230525399 01/07/2023 gulbasiya bai 1745002027WL017754 gulbasiya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799757064 gulbasiyabai (000000)
115 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24010720230525869 01/07/2023 arti bai 1745002027WL017763 arti bai 00697 BKID0NAMRGB 645 645 Processed 11/07/2023 799757064 artibai (000000)
116 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24010720230525873 01/07/2023 bajrang singhudde 1745002027WL017763 bajrang singhudde 00697 BKID0NAMRGB 430 430 Processed 11/07/2023 799757064 bajrangsinghudde (000000)
117 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002057NRG24300620230523719 01/07/2023 Shankari 1745002057WL017716 Shankari 00697 BKID0NAMRGB 925 925 Processed 11/07/2023 799757064 Shankari (000000)
SubTotal 14073 14073
Total 122953 122953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010723FTO_141514 Bank of Baroda BARB0DINDIN DINDORI 3438
2 DINDORI MP1745002_010723FTO_141514 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_010723FTO_141514 Canara Bank CNRB0004113 DINDORI 1008
4 DINDORI MP1745002_010723FTO_141514 Central Bank Of India CBIN0283015 DINDORI 2460
5 DINDORI MP1745002_010723FTO_141514 Indian Bank IDIB000D070 DINDORI 10651
6 DINDORI MP1745002_010723FTO_141514 Indian Bank IDIB000D648 Dindori 4196
7 DINDORI MP1745002_010723FTO_141514 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1110
8 DINDORI MP1745002_010723FTO_141514 Punjab National Bank PUNB0642100 DINDORI MP 12533
9 DINDORI MP1745002_010723FTO_141514 State Bank of India SBIN0001061 DINDORI 4608
10 DINDORI MP1745002_010723FTO_141514 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
11 DINDORI MP1745002_010723FTO_141514 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13040
12 DINDORI MP1745002_010723FTO_141514 UCO Bank UCBA0002989 DINDORI 1008
13 DINDORI MP1745002_010723FTO_141514 Union Bank of India UBIN0542628 SAKKA 18720
14 DINDORI MP1745002_010723FTO_141514 Union Bank of India UBIN0559482 DINDORI 4237
15 DINDORI MP1745002_010723FTO_141514 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18324
16 DINDORI MP1745002_010723FTO_141514 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
17 DINDORI MP1745002_010723FTO_141514 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4300
18 DINDORI MP1745002_010723FTO_141514 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5437
19 DINDORI MP1745002_010723FTO_141514 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 13148
20 DINDORI MP1745002_010723FTO_141514 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 925

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