Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_290623FTO_137630
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-45-002-043-001/122
(KUDA) 		1745002043NRG24060620230284553 29/06/2023 VIDESHI 1745002WL0011101 VIDESHI 00045 BARB0DINDIN 960 960 Processed 05/07/2023 702233139 VIDESHI (000000)
SubTotal 960 960
2 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24160620230371714 29/06/2023 Kalashiya 1745002WL0013624 Kalashiya 00078 CNRB0004113 1020 1020 Rejected 05/07/2023 702233139 No Such Account
3 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002031NRG24210620230419959 29/06/2023 SONA BAI 1745002WL0014966 SONA BAI 00078 CNRB0004113 1092 1092 Processed 05/07/2023 702233139 SONABAI (000000)
SubTotal 2112 2112
4 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24010620230243165 29/06/2023 SAMARO BAI 1745002WL0009840 SAMARO BAI 00089 CBIN0283015 1170 1170 Processed 05/07/2023 702233139 SAMAROBAI (000000)
5 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24010620230243163 29/06/2023 SAMARO BAI 1745002WL0009840 SAMARO BAI 00089 CBIN0283015 604 604 Processed 05/07/2023 702233139 SAMAROBAI (000000)
6 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24070620230294591 29/06/2023 SAMARO BAI 1745002WL0011412 SAMARO BAI 00089 CBIN0283015 604 604 Processed 05/07/2023 702233139 SAMAROBAI (000000)
7 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24260520230191904 29/06/2023 SAMARO BAI 1745002WL0007907 SAMARO BAI 00089 CBIN0283015 975 975 Processed 05/07/2023 702233139 SAMAROBAI (000000)
8 DINDORI MP-45-002-004-004/35
(AJHWAR) 		1745002004NRG24030620230261165 29/06/2023 KAMLI BAI 1745002WL0010459 KAMLI BAI 00089 CBIN0283015 1400 1400 Processed 05/07/2023 702233139 KAMLIBAI (000000)
9 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002017NRG24140620230353776 29/06/2023 Janiya 1745002WL0013118 Janiya 00089 CBIN0283015 1230 1230 Processed 05/07/2023 702233139 Janiya (000000)
10 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24040620230267608 29/06/2023 PHULLI BAI CHIRAEYA 1745002WL0010649 PHULLI BAI CHIRAEYA 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702233139 PHULLIBAICHIRAEYA (000000)
11 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002021NRG24230620230439571 29/06/2023 kalabai 1745002WL0015492 kalabai 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702233139 kalabai (000000)
12 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG24270520230200760 29/06/2023 CHANDA BAI 1745002WL0008221 CHANDA BAI 00089 CBIN0283015 900 900 Processed 05/07/2023 702233139 CHANDABAI (000000)
13 DINDORI MP-45-002-065-001/20
(GANESHPURMAL) 		1745002065NRG24120620230341670 29/06/2023 savitri 1745002WL0012677 savitri 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702233139 savitri (000000)
SubTotal 10549 10549
14 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24060620230284580 29/06/2023 maiki bai 1745002WL0011103 maiki bai 00176 IDIB000D070 1002 1002 Processed 05/07/2023 702233139 maikibai (000000)
SubTotal 1002 1002
15 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24270520230204166 29/06/2023 aneeta bai 1745002WL0008392 aneeta bai 00176 IDIB000D648 1164 1164 Processed 05/07/2023 702233139 aneetabai (000000)
16 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24270520230204167 29/06/2023 lalbati 1745002WL0008392 lalbati 00176 IDIB000D648 970 970 Processed 05/07/2023 702233139 lalbati (000000)
17 DINDORI MP-45-002-021-002/91-C
(GANWAHI) 		1745002021NRG24230620230439572 29/06/2023 kavita 1745002WL0015492 kavita 00176 IDIB000D648 1547 1547 Processed 05/07/2023 702233139 kavita (000000)
18 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392731 29/06/2023 MAMTA BAI 1745002WL0014184 MAMTA BAI 00176 IDIB000D648 1080 1080 Processed 05/07/2023 702233139 MAMTABAI (000000)
19 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24180620230392728 29/06/2023 MAMTA BAI 1745002WL0014183 MAMTA BAI 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702233139 MAMTABAI (000000)
20 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002000NRG24010620230248872 29/06/2023 BALVANT KUMAR YADAV 1745002WL0010076 BALVANT KUMAR YADAV 00176 IDIB000D648 1266 1266 Processed 05/07/2023 702233139 BALVANTKUMARYADAV (000000)
21 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002000NRG24010620230248871 29/06/2023 BALVANT KUMAR YADAV 1745002WL0010076 BALVANT KUMAR YADAV 00176 IDIB000D648 1260 1260 Processed 05/07/2023 702233139 BALVANTKUMARYADAV (000000)
22 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24010620230248928 29/06/2023 VIJAY SINGH 1745002WL0010078 VIJAY SINGH 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702233139 VIJAYSINGH (000000)
SubTotal 9687 9687
23 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24290520230210780 29/06/2023 Israil Khan 1745002WL0008673 Israil Khan 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702233139 IsrailKhan (000000)
24 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24010620230243167 29/06/2023 BALDEV SINGH 1745002WL0009840 BALDEV SINGH 00354 PUNB0642100 390 390 Processed 05/07/2023 702233139 BALDEVSINGH (000000)
25 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24060620230284579 29/06/2023 JHANAKLAL 1745002WL0011103 JHANAKLAL 00354 PUNB0642100 1050 1050 Processed 05/07/2023 702233139 JHANAKLAL (000000)
26 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002070NRG24210620230422124 29/06/2023 PANKINBAI 1745002WL0015027 PANKINBAI 00354 PUNB0642100 1050 1050 Processed 05/07/2023 702233139 PANKINBAI (000000)
27 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24010620230248929 29/06/2023 bisram 1745002WL0010079 bisram 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702233139 bisram (000000)
28 DINDORI MP-45-002-038-002/82
(MADHOPUR) 		1745002038NRG24310520230237043 29/06/2023 AMRATIYA BAI 1745002WL0009608 AMRATIYA BAI 00354 PUNB0642100 1206 1206 Processed 05/07/2023 702233139 AMRATIYABAI (000000)
29 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002057NRG24310520230238789 29/06/2023 TULSI BAI 1745002WL0009661 TULSI BAI 00354 PUNB0642100 840 840 Processed 05/07/2023 702233139 TULSIBAI (000000)
30 DINDORI MP-45-002-057-003/100
(ROOSAMAL) 		1745002000NRG24310520230238510 29/06/2023 golawati 1745002WL0009653 golawati 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702233139 golawati (000000)
SubTotal 7896 7896
31 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24270520230199841 29/06/2023 shakar 1745002WL0008168 shakar 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702233139 shakar (000000)
32 DINDORI MP-45-002-025-002/12-A
(GHANAGHAT) 		1745002000NRG24230620230446759 29/06/2023 shakar 1745002WL0015652 shakar 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702233139 shakar (000000)
33 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002040NRG24150620230364428 29/06/2023 KOMAL SINGH UDDEY 1745002WL0013438 KOMAL SINGH UDDEY 00415 SBIN0001061 1170 1170 Processed 05/07/2023 702233139 KOMALSINGHUDDEY (000000)
34 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002040NRG24150620230364427 29/06/2023 KOMAL SINGH UDDEY 1745002WL0013438 KOMAL SINGH UDDEY 00415 SBIN0001061 975 975 Processed 05/07/2023 702233139 KOMALSINGHUDDEY (000000)
SubTotal 4485 4485
35 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24060620230284554 29/06/2023 SUNIL 1745002WL0011101 SUNIL 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702233139 SUNIL (000000)
36 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002000NRG24170620230389602 29/06/2023 jayanti 1745002WL0014087 jayanti 00415 SBIN0030452 380 380 Processed 05/07/2023 702233139 jayanti (000000)
SubTotal 1520 1520
37 DINDORI MP-45-002-014-002/95-A
(KEOLARI) 		1745002014NRG24050620230278158 29/06/2023 MAHESHWARI SUNDRAM 1745002WL0010933 MAHESHWARI SUNDRAM 00468 UBIN0542628 780 780 Processed 05/07/2023 702233139 MAHESHWARISUNDRAM (000000)
38 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002015NRG24120620230340198 29/06/2023 CHANDRAVATEE 1745002WL0012649 CHANDRAVATEE 00468 UBIN0542628 1224 1224 Processed 05/07/2023 702233139 CHANDRAVATEE (000000)
SubTotal 2004 2004
39 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG24140620230353778 29/06/2023 sunni bai 1745002WL0013118 sunni bai 00468 UBIN0559482 820 820 Processed 05/07/2023 702233139 sunnibai (000000)
40 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG24140620230353779 29/06/2023 Dev singh dhurve 1745002WL0013118 Dev singh dhurve 00468 UBIN0559482 1025 1025 Processed 05/07/2023 702233139 Devsinghdhurve (000000)
41 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002031NRG24270520230200761 29/06/2023 PARAMIYA NAI 1745002WL0008221 PARAMIYA NAI 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702233139 PARAMIYANAI (000000)
42 DINDORI MP-45-002-031-003/38-C
(AURAI) 		1745002031NRG24270520230200762 29/06/2023 VANDNA DEVI 1745002WL0008221 VANDNA DEVI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702233139 VANDNADEVI (000000)
43 DINDORI MP-45-002-031-003/75
(AURAI) 		1745002031NRG24210620230419960 29/06/2023 SILOCHANABAI 1745002WL0014966 SILOCHANABAI 00468 UBIN0559482 1092 1092 Processed 05/07/2023 702233139 SILOCHANABAI (000000)
44 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24190620230407209 29/06/2023 DEVLAL DHARVE 1745002WL0014593 DEVLAL DHARVE 00468 UBIN0559482 1320 1320 Processed 05/07/2023 702233139 DEVLALDHARVE (000000)
45 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002064NRG24290520230218454 29/06/2023 DWARKA PRASAD 1745002WL0009001 DWARKA PRASAD 00468 UBIN0559482 1010 1010 Processed 05/07/2023 702233139 DWARKAPRASAD (000000)
SubTotal 7397 7397
46 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002000NRG24010620230248925 29/06/2023 Ashok 1745002WL0010078 Ashok 00688 FINO0001001 1000 1000 Processed 05/07/2023 702233139 Ashok (000000)
SubTotal 1000 1000
47 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002063NRG24210620230422308 29/06/2023 Nitesh Kumar Maravi 1745002WL0015038 Nitesh Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702233139 NiteshKumarMaravi (000000)
48 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002064NRG24310520230236844 29/06/2023 Rambha 1745002WL0009597 Rambha 00691 IPOS0000001 1212 1212 Processed 05/07/2023 702233139 Rambha (000000)
49 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002064NRG24310520230236845 29/06/2023 nandlal 1745002WL0009597 nandlal 00691 IPOS0000001 1212 1212 Processed 05/07/2023 702233139 nandlal (000000)
SubTotal 3624 3624
50 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002005NRG24160620230371713 29/06/2023 Mathura Das 1745002WL0013624 Mathura Das 00697 BKID0MG1327 900 900 Processed 05/07/2023 702233139 MathuraDas (000000)
51 DINDORI MP-45-002-012-002/138
(SAHAJPURI) 		1745002000NRG24260520230191465 29/06/2023 GUDDI BAI 1745002WL0007883 GUDDI BAI 00697 BKID0MG1327 1230 1230 Processed 05/07/2023 702233139 GUDDIBAI (000000)
52 DINDORI MP-45-002-012-002/156
(SAHAJPURI) 		1745002000NRG24260520230191466 29/06/2023 Chamaniya bai 1745002WL0007883 Chamaniya bai 00697 BKID0MG1327 1025 1025 Rejected 05/07/2023 702233139 No Such Account
53 DINDORI MP-45-002-012-002/42
(SAHAJPURI) 		1745002000NRG24260520230191467 29/06/2023 ganesh singh 1745002WL0007883 ganesh singh 00697 BKID0MG1327 1230 1230 Processed 05/07/2023 702233139 ganeshsingh (000000)
54 DINDORI MP-45-002-012-002/66
(SAHAJPURI) 		1745002000NRG24010620230248930 29/06/2023 RANIYA BAI 1745002WL0010080 RANIYA BAI 00697 BKID0MG1327 1230 1230 Processed 05/07/2023 702233139 RANIYABAI (000000)
55 DINDORI MP-45-002-012-002/98-a
(SAHAJPURI) 		1745002000NRG24260520230191468 29/06/2023 vijay kumar 1745002WL0007883 vijay kumar 00697 BKID0MG1327 1230 1230 Processed 05/07/2023 702233139 vijaykumar (000000)
56 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002063NRG24210620230422307 29/06/2023 murli prasad 1745002WL0015038 murli prasad 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233139 murliprasad (000000)
57 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24190620230402196 29/06/2023 ROOPSHAY 1745002WL0014449 ROOPSHAY 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702233139 ROOPSHAY (000000)
SubTotal 9245 9245
58 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24260520230191905 29/06/2023 PANDRAM RATAN SINGH 1745002WL0007907 PANDRAM RATAN SINGH 00697 BKID0MG1331 1170 1170 Processed 05/07/2023 702233139 PANDRAMRATANSINGH (000000)
59 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24010620230243166 29/06/2023 PANDRAM RATAN SINGH 1745002WL0009840 PANDRAM RATAN SINGH 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702233139 PANDRAMRATANSINGH (000000)
60 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24010620230243164 29/06/2023 SEETA BAI 1745002WL0009840 SEETA BAI 00697 BKID0MG1331 604 604 Processed 05/07/2023 702233139 SEETABAI (000000)
61 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24010620230243168 29/06/2023 SEETA BAI 1745002WL0009840 SEETA BAI 00697 BKID0MG1331 975 975 Processed 05/07/2023 702233139 SEETABAI (000000)
62 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24070620230294592 29/06/2023 SEETA BAI 1745002WL0011412 SEETA BAI 00697 BKID0MG1331 906 906 Processed 05/07/2023 702233139 SEETABAI (000000)
63 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24260520230191906 29/06/2023 SEETA BAI 1745002WL0007907 SEETA BAI 00697 BKID0MG1331 1170 1170 Processed 05/07/2023 702233139 SEETABAI (000000)
64 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24070620230294593 29/06/2023 KHEMVATI 1745002WL0011412 KHEMVATI 00697 BKID0MG1331 1057 1057 Processed 05/07/2023 702233139 KHEMVATI (000000)
65 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002017NRG24140620230353777 29/06/2023 tija bai 1745002WL0013118 tija bai 00697 BKID0MG1331 1230 1230 Processed 05/07/2023 702233139 tijabai (000000)
66 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24310520230236490 29/06/2023 BALVEERA 1745002WL0009588 BALVEERA 00697 BKID0MG1331 1428 1428 Processed 05/07/2023 702233139 BALVEERA (000000)
67 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24060620230284581 29/06/2023 rajni 1745002WL0011103 rajni 00697 BKID0MG1331 835 835 Processed 05/07/2023 702233139 rajni (000000)
68 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24230620230440278 29/06/2023 savita Bai maravi 1745002WL0015506 savita Bai maravi 00697 BKID0MG1331 950 950 Processed 05/07/2023 702233139 savitaBaimaravi (000000)
69 DINDORI MP-45-002-027-003/81
(PADARIYAMAL) 		1745002027NRG24060620230284582 29/06/2023 geeta bai 1745002WL0011103 geeta bai 00697 BKID0MG1331 1002 1002 Processed 05/07/2023 702233139 geetabai (000000)
70 DINDORI MP-45-002-029-007/95-A
(RAMGUDA MAL.) 		1745002070NRG24170620230382164 29/06/2023 Santosh Lal Yadav 1745002WL0013890 Santosh Lal Yadav 00697 BKID0MG1331 540 540 Processed 05/07/2023 702233139 SantoshLalYadav (000000)
SubTotal 13073 13073
71 DINDORI MP-45-002-026-001/477
(MADIYARAS) 		1745002026NRG24010620230240558 29/06/2023 NANDU SINGH 1745002WL0009710 NANDU SINGH 00697 BKID0MG1332 1200 1200 Processed 05/07/2023 702233139 NANDUSINGH (000000)
72 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002058NRG24260620230472923 29/06/2023 BAISAKHIYA 1745002WL0016356 BAISAKHIYA 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702233139 BAISAKHIYA (000000)
SubTotal 2340 2340
73 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002021NRG24230620230439570 29/06/2023 BABULAL 1745002WL0015492 BABULAL 00697 BKID0MG1334 1326 1326 Rejected 05/07/2023 702233139 Account closed
74 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24180620230392727 29/06/2023 ajmer singh 1745002WL0014183 ajmer singh 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 ajmersingh (000000)
75 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392730 29/06/2023 ajmer singh 1745002WL0014184 ajmer singh 00697 BKID0MG1334 900 900 Processed 05/07/2023 702233139 ajmersingh (000000)
76 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392732 29/06/2023 Shanti bai 1745002WL0014184 Shanti bai 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702233139 Shantibai (000000)
77 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24180620230392729 29/06/2023 Shanti bai 1745002WL0014183 Shanti bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 Shantibai (000000)
78 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24080620230296998 29/06/2023 RAMULAL 1745002WL0011510 RAMULAL 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 RAMULAL (000000)
79 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24080620230296999 29/06/2023 BISHKHU SINGH 1745002WL0011510 BISHKHU SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 BISHKHUSINGH (000000)
80 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24310520230237490 29/06/2023 nohri bai 1745002WL0009619 nohri bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 nohribai (000000)
81 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002000NRG24010620230248923 29/06/2023 RATRANI BAI 1745002WL0010078 RATRANI BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 RATRANIBAI (000000)
82 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002000NRG24010620230248924 29/06/2023 RAJENDRA SINGH 1745002WL0010078 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 RAJENDRASINGH (000000)
83 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002000NRG24110620230328161 29/06/2023 Ashok Singh 1745002WL0012312 Ashok Singh 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 AshokSingh (000000)
84 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002000NRG24100620230320529 29/06/2023 Teeja Bai 1745002WL0012108 Teeja Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702233139 TeejaBai (000000)
85 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002000NRG24010620230248926 29/06/2023 MADHO SINGH 1745002WL0010078 MADHO SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702233139 MADHOSINGH (000000)
86 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24010620230248927 29/06/2023 Durga 1745002WL0010078 Durga 00697 BKID0MG1334 1200 1200 Rejected 05/07/2023 702233139 No Such Account
87 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002039NRG24260520230194848 29/06/2023 GANESH 1745002WL0007993 GANESH 00697 BKID0MG1334 850 850 Processed 05/07/2023 702233139 GANESH (000000)
88 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002039NRG24260520230193574 29/06/2023 LAXMI BAI 1745002WL0007957 LAXMI BAI 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702233139 LAXMIBAI (000000)
89 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002040NRG24150620230364429 29/06/2023 RAMCHARAN 1745002WL0013438 RAMCHARAN 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702233139 RAMCHARAN (000000)
90 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002040NRG24150620230364422 29/06/2023 RAMCHARAN 1745002WL0013438 RAMCHARAN 00697 BKID0MG1334 1547 1547 Processed 05/07/2023 702233139 RAMCHARAN (000000)
91 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24150620230364426 29/06/2023 MOHANVATI 1745002WL0013438 MOHANVATI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702233139 MOHANVATI (000000)
92 DINDORI MP-45-002-040-001/45
(BARGAI) 		1745002040NRG24150620230364425 29/06/2023 MOHANVATI 1745002WL0013438 MOHANVATI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702233139 MOHANVATI (000000)
93 DINDORI MP-45-002-040-002/35
(BARGAI) 		1745002040NRG24150620230364423 29/06/2023 TULSI BAI 1745002WL0013438 TULSI BAI 00697 BKID0MG1334 3315 3315 Processed 05/07/2023 702233139 TULSIBAI (000000)
94 DINDORI MP-45-002-040-002/70
(BARGAI) 		1745002040NRG24150620230364424 29/06/2023 SAMHAR 1745002WL0013438 SAMHAR 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702233139 SAMHAR (000000)
SubTotal 27942 27942
Total 104836 104836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290623FTO_137630 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 960
2 DINDORI MP1745002_290623FTO_137630 Canara Bank CNRB0004113 DINDORI 2112
3 DINDORI MP1745002_290623FTO_137630 Central Bank Of India CBIN0283015 DINDORI 10549
4 DINDORI MP1745002_290623FTO_137630 Indian Bank IDIB000D070 DINDORI 1002
5 DINDORI MP1745002_290623FTO_137630 Indian Bank IDIB000D648 Dindori 9687
6 DINDORI MP1745002_290623FTO_137630 Punjab National Bank PUNB0642100 DINDORI MP 7896
7 DINDORI MP1745002_290623FTO_137630 State Bank of India SBIN0001061 DINDORI 4485
8 DINDORI MP1745002_290623FTO_137630 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1520
9 DINDORI MP1745002_290623FTO_137630 Union Bank of India UBIN0542628 SAKKA 2004
10 DINDORI MP1745002_290623FTO_137630 Union Bank of India UBIN0559482 DINDORI 7397
11 DINDORI MP1745002_290623FTO_137630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
12 DINDORI MP1745002_290623FTO_137630 India Post Payments Bank IPOS0000001 Dindori 3624
13 DINDORI MP1745002_290623FTO_137630 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9245
14 DINDORI MP1745002_290623FTO_137630 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13073
15 DINDORI MP1745002_290623FTO_137630 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2340
16 DINDORI MP1745002_290623FTO_137630 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 27942

Download In Excel