Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_040124APB_FTO_420038
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-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24040120241381477 04/01/2024 Ranjeet Singh 1745002017WL045853 Ranjeet Singh 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 686368218 RanjeetSingh STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002062NRG24040120241381485 04/01/2024 MINA BAI 1745002062WL045854 MINA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686368218 MINABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002062NRG24040120241381491 04/01/2024 CHIRONJA BAI 1745002062WL045854 CHIRONJA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686368218 CHIRONJABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-062-003/136
(DARRIMOHGAON) 		1745002062NRG24040120241381493 04/01/2024 HARI LAL 1745002062WL045854 HARI LAL 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686368218 HARILAL BANK OF BARODA(606985)
5 DINDORI MP-45-002-062-003/185
(DARRIMOHGAON) 		1745002062NRG24040120241381520 04/01/2024 SUMANTRI BAI 1745002062WL045854 SUMANTRI BAI 00045 BARB0DINDIN 950 950 Processed 13/03/2024 686368218 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002062NRG24040120241381526 04/01/2024 TIRATH BAI 1745002062WL045854 TIRATH BAI 00045 BARB0DINDIN 1140 1140 Processed 13/03/2024 686368218 TIRATHBAI BANK OF BARODA(606985)
SubTotal 6560 6560
7 DINDORI MP-45-002-062-003/184-A
(DARRIMOHGAON) 		1745002062NRG24040120241381519 04/01/2024 RAKESH KUMAR 1745002062WL045854 RAKESH KUMAR 00078 CNRB0004113 1140 1140 Processed 13/03/2024 686368218 RAKESHKUMAR CANARA BANK(508532)
8 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002062NRG24040120241381536 04/01/2024 BADDAN BAI 1745002062WL045854 BADDAN BAI 00078 CNRB0004113 1140 1140 Processed 13/03/2024 686368218 BADDANBAI CANARA BANK(508532)
SubTotal 2280 2280
9 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24040120241381463 04/01/2024 Indra wait 1745002017WL045853 Indra wait 00089 CBIN0283015 1050 1050 Processed 13/03/2024 686368218 Indrawait CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24040120241381479 04/01/2024 Anusuiya 1745002017WL045853 Anusuiya 00089 CBIN0283015 1050 1050 Processed 13/03/2024 686368218 Anusuiya CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-062-003/25-B
(DARRIMOHGAON) 		1745002062NRG24040120241381523 04/01/2024 SUMME LAL 1745002062WL045854 SUMME LAL 00089 CBIN0283015 1140 1140 Processed 13/03/2024 686368218 SUMMELAL STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002062NRG24040120241381537 04/01/2024 Ahilya Bai 1745002062WL045854 Ahilya Bai 00089 CBIN0283015 1140 1140 Processed 13/03/2024 686368218 AhilyaBai CANARA BANK(508532)
SubTotal 4380 4380
13 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002062NRG24040120241381482 04/01/2024 HIRONDA BAI 1745002062WL045854 HIRONDA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 HIRONDABAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002062NRG24040120241381484 04/01/2024 CHAMPABAI 1745002062WL045854 CHAMPABAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 CHAMPABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002062NRG24040120241381486 04/01/2024 TEEJA BAI 1745002062WL045854 TEEJA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 TEEJABAI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-062-003/12-A
(DARRIMOHGAON) 		1745002062NRG24040120241381487 04/01/2024 AMSHIYA BAI 1745002062WL045854 AMSHIYA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 AMSHIYABAI STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002062NRG24040120241381488 04/01/2024 FULMAT 1745002062WL045854 FULMAT 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 FULMAT STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002062NRG24040120241381489 04/01/2024 HIRA RAM 1745002062WL045854 HIRA RAM 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 HIRARAM STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002062NRG24040120241381490 04/01/2024 SANTI BAI 1745002062WL045854 SANTI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 SANTIBAI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002062NRG24040120241381492 04/01/2024 FUNDOBAI 1745002062WL045854 FUNDOBAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 FUNDOBAI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002062NRG24040120241381495 04/01/2024 HIRA LAL 1745002062WL045854 HIRA LAL 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 HIRALAL STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002062NRG24040120241381494 04/01/2024 HIRA LAL 1745002062WL045854 HIRA LAL 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 HIRALAL STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002062NRG24040120241381496 04/01/2024 LAL VATI 1745002062WL045854 LAL VATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 LALVATI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002062NRG24040120241381497 04/01/2024 RAMKALI 1745002062WL045854 RAMKALI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 RAMKALI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002062NRG24040120241381498 04/01/2024 GOMATI 1745002062WL045854 GOMATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 GOMATI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002062NRG24040120241381499 04/01/2024 TIKAYA BAI 1745002062WL045854 TIKAYA BAI 00415 SBIN0001061 760 760 Processed 13/03/2024 686368218 TIKAYABAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-062-003/144-B
(DARRIMOHGAON) 		1745002062NRG24040120241381500 04/01/2024 RADHA BAI 1745002062WL045854 RADHA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 RADHABAI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002062NRG24040120241381501 04/01/2024 GANSHIYA 1745002062WL045854 GANSHIYA 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 GANSHIYA STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002062NRG24040120241381503 04/01/2024 basanti 1745002062WL045854 basanti 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 basanti STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002062NRG24040120241381504 04/01/2024 DALPAT MARAVI 1745002062WL045854 DALPAT MARAVI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 DALPATMARAVI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002062NRG24040120241381505 04/01/2024 MALTI 1745002062WL045854 MALTI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 MALTI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002062NRG24040120241381506 04/01/2024 JANIYA BAI 1745002062WL045854 JANIYA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 JANIYABAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002062NRG24040120241381507 04/01/2024 PHOOLCHAND 1745002062WL045854 PHOOLCHAND 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 PHOOLCHAND STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-062-003/16-A
(DARRIMOHGAON) 		1745002062NRG24040120241381508 04/01/2024 Dujiya bai 1745002062WL045854 Dujiya bai 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 Dujiyabai FINO PAYMENTS BANK LTD(608001)
35 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002062NRG24040120241381509 04/01/2024 TEEKA RAM 1745002062WL045854 TEEKA RAM 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 TEEKARAM STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002062NRG24040120241381510 04/01/2024 santoshi 1745002062WL045854 santoshi 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 santoshi STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002062NRG24040120241381511 04/01/2024 KALMI BAI 1745002062WL045854 KALMI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 KALMIBAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002062NRG24040120241381512 04/01/2024 REETA BAI 1745002062WL045854 REETA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 REETABAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002062NRG24040120241381513 04/01/2024 DURGAVATI 1745002062WL045854 DURGAVATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 DURGAVATI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-062-003/169
(DARRIMOHGAON) 		1745002062NRG24040120241381514 04/01/2024 GIRJA 1745002062WL045854 GIRJA 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 GIRJA STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002062NRG24040120241381516 04/01/2024 GUHARA 1745002062WL045854 GUHARA 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 GUHARA STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002062NRG24040120241381517 04/01/2024 ANNTI BAI 1745002062WL045854 ANNTI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 ANNTIBAI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002062NRG24040120241381521 04/01/2024 GULBASIYA BAI MARAVI 1745002062WL045854 GULBASIYA BAI MARAVI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002062NRG24040120241381522 04/01/2024 BAISHAKHU 1745002062WL045854 BAISHAKHU 00415 SBIN0001061 190 190 Processed 13/03/2024 686368218 BAISHAKHU STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002062NRG24040120241381524 04/01/2024 PARVATI 1745002062WL045854 PARVATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 PARVATI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-062-003/30
(DARRIMOHGAON) 		1745002062NRG24040120241381525 04/01/2024 DHANIYA 1745002062WL045854 DHANIYA 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 DHANIYA STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-062-003/40
(DARRIMOHGAON) 		1745002062NRG24040120241381527 04/01/2024 BHURI BAI 1745002062WL045854 BHURI BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 BHURIBAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-062-003/58
(DARRIMOHGAON) 		1745002062NRG24040120241381530 04/01/2024 SAMPATIYA 1745002062WL045854 SAMPATIYA 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 SAMPATIYA STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002062NRG24040120241381531 04/01/2024 LAMIYA BAI 1745002062WL045854 LAMIYA BAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 LAMIYABAI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002062NRG24040120241381532 04/01/2024 CHAMRIN 1745002062WL045854 CHAMRIN 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 CHAMRIN STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002062NRG24040120241381533 04/01/2024 KALAVATI 1745002062WL045854 KALAVATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 KALAVATI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-062-003/62-A
(DARRIMOHGAON) 		1745002062NRG24040120241381534 04/01/2024 SONKALI 1745002062WL045854 SONKALI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 SONKALI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002062NRG24040120241381538 04/01/2024 fundiyabai 1745002062WL045854 fundiyabai 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 fundiyabai STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002062NRG24040120241381539 04/01/2024 sankratibai 1745002062WL045854 sankratibai 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 sankratibai STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002062NRG24040120241381540 04/01/2024 SUKH RAM 1745002062WL045854 SUKH RAM 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 SUKHRAM STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002062NRG24040120241381541 04/01/2024 SAMPATIYA YADAV 1745002062WL045854 SAMPATIYA YADAV 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-062-003/90-A
(DARRIMOHGAON) 		1745002062NRG24040120241381542 04/01/2024 lammi 1745002062WL045854 lammi 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 lammi STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002062NRG24040120241381543 04/01/2024 DAMNIYA 1745002062WL045854 DAMNIYA 00415 SBIN0001061 380 380 Processed 13/03/2024 686368218 DAMNIYA STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002062NRG24040120241381544 04/01/2024 BHAGVATI 1745002062WL045854 BHAGVATI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 BHAGVATI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002062NRG24040120241381545 04/01/2024 BASHKHIYA 1745002062WL045854 BASHKHIYA 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 BASHKHIYA STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002062NRG24040120241381546 04/01/2024 SEETABAI 1745002062WL045854 SEETABAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 SEETABAI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24040120241381547 04/01/2024 JAINIBAI 1745002062WL045854 JAINIBAI 00415 SBIN0001061 1140 1140 Processed 13/03/2024 686368218 JAINIBAI STATE BANK OF INDIA(508548)
SubTotal 54910 54910
63 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24040120241381465 04/01/2024 Laxmee bai 1745002017WL045853 Laxmee bai 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686368218 Laxmeebai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-002/79-B
(VIDAYPUR) 		1745002017NRG24040120241381471 04/01/2024 Savitri bai 1745002017WL045853 Savitri bai 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686368218 Savitribai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24040120241381472 04/01/2024 Vipat bai 1745002017WL045853 Vipat bai 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686368218 Vipatbai STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24040120241381481 04/01/2024 SHIYA BAI 1745002017WL045853 SHIYA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 686368218 SHIYABAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-062-003/184
(DARRIMOHGAON) 		1745002062NRG24040120241381518 04/01/2024 KEHAR LAL 1745002062WL045854 KEHAR LAL 00415 SBIN0030452 1140 1140 Processed 13/03/2024 686368218 KEHARLAL STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002062NRG24040120241381528 04/01/2024 HIRONDA BAI 1745002062WL045854 HIRONDA BAI 00415 SBIN0030452 1140 1140 Processed 13/03/2024 686368218 HIRONDABAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-062-003/45
(DARRIMOHGAON) 		1745002062NRG24040120241381529 04/01/2024 GONDU LAL 1745002062WL045854 GONDU LAL 00415 SBIN0030452 1140 1140 Processed 13/03/2024 686368218 GONDULAL STATE BANK OF INDIA(508548)
SubTotal 7620 7620
70 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24040120241381456 04/01/2024 TIJIYA BAI 1745002017WL045853 TIJIYA BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 TIJIYABAI UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-017-002/28-a
(VIDAYPUR) 		1745002017NRG24040120241381457 04/01/2024 SUNEETA BAI 1745002017WL045853 SUNEETA BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24040120241381458 04/01/2024 Sayanarayan 1745002017WL045853 Sayanarayan 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 Sayanarayan UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24040120241381459 04/01/2024 TITRI BAI 1745002017WL045853 TITRI BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 TITRIBAI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002017NRG24040120241381460 04/01/2024 Prem vati 1745002017WL045853 Prem vati 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 Premvati UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24040120241381461 04/01/2024 JAY SINGH 1745002017WL045853 JAY SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-017-002/46
(VIDAYPUR) 		1745002017NRG24040120241381462 04/01/2024 RAM SINGH 1745002017WL045853 RAM SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 RAMSINGH BANK OF BARODA(606985)
77 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24040120241381464 04/01/2024 MOTI SINGH 1745002017WL045853 MOTI SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 MOTISINGH UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24040120241381466 04/01/2024 HEMLTA 1745002017WL045853 HEMLTA 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 HEMLTA UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24040120241381467 04/01/2024 PANCHAM SINGH 1745002017WL045853 PANCHAM SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 PANCHAMSINGH UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24040120241381468 04/01/2024 KIRAN BAI 1745002017WL045853 KIRAN BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 KIRANBAI UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24040120241381469 04/01/2024 Kamla bai 1745002017WL045853 Kamla bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 Kamlabai UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24040120241381470 04/01/2024 SHIV KUMAR 1745002017WL045853 SHIV KUMAR 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24040120241381473 04/01/2024 SHAVAN BAI 1745002017WL045853 SHAVAN BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 SHAVANBAI UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24040120241381474 04/01/2024 Geeta bai 1745002017WL045853 Geeta bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 Geetabai UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-017-002/88-B
(VIDAYPUR) 		1745002017NRG24040120241381475 04/01/2024 SAGAR SINGH 1745002017WL045853 SAGAR SINGH 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 SAGARSINGH UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24040120241381476 04/01/2024 Meera bai 1745002017WL045853 Meera bai 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 Meerabai IDBI BANK(607095)
87 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24040120241381478 04/01/2024 Sangita 1745002017WL045853 Sangita 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 Sangita UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24040120241381480 04/01/2024 GANGIYA BAI 1745002017WL045853 GANGIYA BAI 00468 UBIN0559482 1050 1050 Processed 13/03/2024 686368218 GANGIYABAI STATE BANK OF INDIA(508548)
SubTotal 19950 19950
89 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002062NRG24040120241381502 04/01/2024 Durgesh Kumar 1745002062WL045854 Durgesh Kumar 00688 FINO0001446 1140 1140 Processed 13/03/2024 686368218 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
90 DINDORI MP-45-002-062-003/170
(DARRIMOHGAON) 		1745002062NRG24040120241381515 04/01/2024 DEVLAL 1745002062WL045854 DEVLAL 00697 BKID0MG1327 1140 1140 Processed 13/03/2024 686368218 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
91 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002062NRG24040120241381483 04/01/2024 AMARA VATI 1745002062WL045854 AMARA VATI 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 686368218 AMARAVATI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-062-003/62-B
(DARRIMOHGAON) 		1745002062NRG24040120241381535 04/01/2024 Kunti Bai 1745002062WL045854 Kunti Bai 00697 BKID0MG1334 1140 1140 Processed 13/03/2024 686368218 KuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 100260 100260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040124APB_FTO_420038 Bank of Baroda BARB0DINDIN DINDORI 2190
2 DINDORI MP1745002_040124APB_FTO_420038 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4370
3 DINDORI MP1745002_040124APB_FTO_420038 Canara Bank CNRB0004113 DINDORI 2280
4 DINDORI MP1745002_040124APB_FTO_420038 Central Bank Of India CBIN0283015 DINDORI 4380
5 DINDORI MP1745002_040124APB_FTO_420038 State Bank of India SBIN0001061 DINDORI 54910
6 DINDORI MP1745002_040124APB_FTO_420038 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7620
7 DINDORI MP1745002_040124APB_FTO_420038 Union Bank of India UBIN0559482 DINDORI 19950
8 DINDORI MP1745002_040124APB_FTO_420038 Fino Payments Bank Ltd FINO0001446 MP RO 1140
9 DINDORI MP1745002_040124APB_FTO_420038 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1140
10 DINDORI MP1745002_040124APB_FTO_420038 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2280

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