Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270224APB_FTO_477251
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-45-002-006-004/4-B
(CHICHRINGPUR) 		1745002000NRG24270220241688308 27/02/2024 SEV SINGH 1745002WL054199 SEV SINGH 00045 BARB0DINDIN 1547 1547 Processed 12/04/2024 301816821 SEVSINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002000NRG24270220241688180 27/02/2024 KARUNA PARASTE 1745002WL054194 KARUNA PARASTE 00045 BARB0DINDIN 1200 1200 Processed 12/04/2024 301816821 KARUNAPARASTE BANK OF BARODA(606985)
3 DINDORI MP-45-002-052-001/584
(DHANUWASAGAR) 		1745002000NRG24270220241688191 27/02/2024 MANEESHA YADAV 1745002WL054194 MANEESHA YADAV 00045 BARB0DINDIN 1326 1326 Processed 12/04/2024 301816821 MANEESHAYADAV BANK OF BARODA(606985)
4 DINDORI MP-45-002-055-003/20-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688220 27/02/2024 Dayaram 1745002WL054197 Dayaram 00045 BARB0DINDIN 200 200 Processed 12/04/2024 301816821 Dayaram BANK OF BARODA(606985)
5 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002000NRG24270220241688258 27/02/2024 Jyoti tekaam 1745002WL054197 Jyoti tekaam 00045 BARB0DINDIN 1400 1400 Processed 13/04/2024 301816821 Jyotitekaam INDIAN BANK(607105)
6 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002000NRG24270220241688286 27/02/2024 Sandhiya Bai 1745002WL054197 Sandhiya Bai 00045 BARB0DINDIN 1400 1400 Processed 12/04/2024 301816821 SandhiyaBai STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002000NRG24270220241688290 27/02/2024 Jaynti bai 1745002WL054197 Jaynti bai 00045 BARB0DINDIN 400 400 Processed 12/04/2024 301816821 Jayntibai BANK OF BARODA(606985)
SubTotal 7473 7473
8 DINDORI MP-45-002-055-003/16-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688213 27/02/2024 DAL SINGH 1745002WL054197 DAL SINGH 00078 CNRB0004113 200 200 Processed 12/04/2024 301816821 DALSINGH CANARA BANK(508532)
9 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002000NRG24270220241688219 27/02/2024 Shiv prsad yadav 1745002WL054197 Shiv prsad yadav 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301816821 Shivprsadyadav CANARA BANK(508532)
10 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688227 27/02/2024 SON SINGH 1745002WL054197 SON SINGH 00078 CNRB0004113 1400 1400 Processed 13/04/2024 301816821 SONSINGH INDIAN BANK(607105)
11 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688245 27/02/2024 AMAR SINGH 1745002WL054197 AMAR SINGH 00078 CNRB0004113 400 400 Processed 12/04/2024 301816821 AMARSINGH CANARA BANK(508532)
12 DINDORI MP-45-002-055-003/43-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688254 27/02/2024 MUKESH KUMAR 1745002WL054197 MUKESH KUMAR 00078 CNRB0004113 1400 1400 Processed 13/04/2024 301816821 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
13 DINDORI MP-45-002-055-003/6
(MUDHIYAKHURD) 		1745002000NRG24270220241688269 27/02/2024 Phaggan Singh 1745002WL054197 Phaggan Singh 00078 CNRB0004113 200 200 Processed 12/04/2024 301816821 PhagganSingh CANARA BANK(508532)
14 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688277 27/02/2024 Ram Bai 1745002WL054197 Ram Bai 00078 CNRB0004113 1400 1400 Processed 12/04/2024 301816821 RamBai CANARA BANK(508532)
15 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002000NRG24270220241688280 27/02/2024 LOK SINGH 1745002WL054197 LOK SINGH 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301816821 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-055-003/74
(MUDHIYAKHURD) 		1745002000NRG24270220241688281 27/02/2024 Sushala Bai 1745002WL054197 Sushala Bai 00078 CNRB0004113 1200 1200 Processed 12/04/2024 301816821 SushalaBai STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002000NRG24270220241688282 27/02/2024 Kamli Bai 1745002WL054197 Kamli Bai 00078 CNRB0004113 400 400 Processed 12/04/2024 301816821 KamliBai CANARA BANK(508532)
18 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002000NRG24270220241688293 27/02/2024 Asha Bai 1745002WL054197 Asha Bai 00078 CNRB0004113 600 600 Processed 12/04/2024 301816821 AshaBai CANARA BANK(508532)
19 DINDORI MP-45-002-055-003/88
(MUDHIYAKHURD) 		1745002000NRG24270220241688294 27/02/2024 Sankr vtti 1745002WL054197 Sankr vtti 00078 CNRB0004113 1400 1400 Processed 12/04/2024 301816821 Sankrvtti CANARA BANK(508532)
SubTotal 11000 11000
20 DINDORI MP-45-002-052-001/482
(DHANUWASAGAR) 		1745002000NRG24270220241688181 27/02/2024 LOK NARAYAN YADAV 1745002WL054194 LOK NARAYAN YADAV 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301816821 LOKNARAYANYADAV CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-052-001/482
(DHANUWASAGAR) 		1745002000NRG24270220241688182 27/02/2024 SANTOSI 1745002WL054194 SANTOSI 00089 CBIN0283015 1200 1200 Processed 12/04/2024 301816821 SANTOSI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
22 DINDORI MP-45-002-002-001/12-C
(DEORA) 		1745002000NRG24270220241688300 27/02/2024 KRISHNA 1745002WL054198 KRISHNA 00176 IDIB000D070 3094 3094 Processed 13/04/2024 301816821 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002000NRG24270220241688305 27/02/2024 KIRAN BAI 1745002WL054199 KIRAN BAI 00176 IDIB000D070 442 442 Processed 13/04/2024 301816821 KIRANBAI INDIAN BANK(607105)
24 DINDORI MP-45-002-037-001/109
(NARAYANDEEH RYT.) 		1745002000NRG24270220241688198 27/02/2024 KAMAL WATI 1745002WL054196 KAMAL WATI 00176 IDIB000D070 1200 1200 Processed 13/04/2024 301816821 KAMALWATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002000NRG24270220241688203 27/02/2024 Neelesh kumar 1745002WL054197 Neelesh kumar 00176 IDIB000D070 1400 1400 Processed 13/04/2024 301816821 Neeleshkumar INDIAN BANK(607105)
26 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688230 27/02/2024 CHATAR SINGH 1745002WL054197 CHATAR SINGH 00176 IDIB000D070 1400 1400 Processed 13/04/2024 301816821 CHATARSINGH INDIAN BANK(607105)
27 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002000NRG24270220241688238 27/02/2024 MITHLESH KUMAR 1745002WL054197 MITHLESH KUMAR 00176 IDIB000D070 1000 1000 Processed 13/04/2024 301816821 MITHLESHKUMAR INDIAN BANK(607105)
28 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002000NRG24270220241688275 27/02/2024 OM Prakash 1745002WL054197 OM Prakash 00176 IDIB000D070 1400 1400 Processed 13/04/2024 301816821 OMPrakash FINO PAYMENTS BANK LTD(608001)
29 DINDORI MP-45-002-055-003/78
(MUDHIYAKHURD) 		1745002000NRG24270220241688285 27/02/2024 Sarsvati Bai 1745002WL054197 Sarsvati Bai 00176 IDIB000D070 1400 1400 Processed 13/04/2024 301816821 SarsvatiBai INDIAN BANK(607105)
SubTotal 11336 11336
30 DINDORI MP-45-002-006-004/4-B
(CHICHRINGPUR) 		1745002000NRG24270220241688309 27/02/2024 SHUSHILA 1745002WL054199 SHUSHILA 00176 IDIB000D648 1547 1547 Processed 13/04/2024 301816821 SHUSHILA INDIAN BANK(607105)
31 DINDORI MP-45-002-052-001/524
(DHANUWASAGAR) 		1745002000NRG24270220241688187 27/02/2024 BINDU BAI 1745002WL054194 BINDU BAI 00176 IDIB000D648 1326 1326 Processed 13/04/2024 301816821 BINDUBAI INDIAN BANK(607105)
32 DINDORI MP-45-002-055-003/55
(MUDHIYAKHURD) 		1745002000NRG24270220241688267 27/02/2024 DAYA SINGH 1745002WL054197 DAYA SINGH 00176 IDIB000D648 1400 1400 Processed 13/04/2024 301816821 DAYASINGH INDIAN BANK(607105)
SubTotal 4273 4273
33 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24270220241688298 27/02/2024 DEv SiNGH 1745002WL054198 DEv SiNGH 00354 PUNB0642100 3094 3094 Processed 12/04/2024 301816821 DEvSiNGH PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-006-004/91-A
(CHICHRINGPUR) 		1745002000NRG24270220241688313 27/02/2024 SANTRA PATTA 1745002WL054199 SANTRA PATTA 00354 PUNB0642100 1547 1547 Processed 12/04/2024 301816821 SANTRAPATTA PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-037-001/109
(NARAYANDEEH RYT.) 		1745002000NRG24270220241688197 27/02/2024 DEVLAL 1745002WL054196 DEVLAL 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301816821 DEVLAL PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-037-001/109-A
(NARAYANDEEH RYT.) 		1745002000NRG24270220241688199 27/02/2024 ANKLESH 1745002WL054196 ANKLESH 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301816821 ANKLESH PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-037-001/184-B
(NARAYANDEEH RYT.) 		1745002000NRG24270220241688200 27/02/2024 Bisroo Lal 1745002WL054196 Bisroo Lal 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301816821 BisrooLal PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-052-001/330
(DHANUWASAGAR) 		1745002000NRG24270220241688179 27/02/2024 JYOTI DADAV 1745002WL054194 JYOTI DADAV 00354 PUNB0642100 1200 1200 Processed 12/04/2024 301816821 JYOTIDADAV PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-055-003/103
(MUDHIYAKHURD) 		1745002000NRG24270220241688204 27/02/2024 CHHOTU SINGH 1745002WL054197 CHHOTU SINGH 00354 PUNB0642100 200 200 Processed 12/04/2024 301816821 CHHOTUSINGH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-055-003/51
(MUDHIYAKHURD) 		1745002000NRG24270220241688263 27/02/2024 SAMLIYA 1745002WL054197 SAMLIYA 00354 PUNB0642100 1400 1400 Processed 12/04/2024 301816821 SAMLIYA CANARA BANK(508532)
SubTotal 11041 11041
41 DINDORI MP-45-002-052-001/486
(DHANUWASAGAR) 		1745002000NRG24270220241688183 27/02/2024 BABEETA DUWEDI 1745002WL054194 BABEETA DUWEDI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301816821 BABEETADUWEDI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-052-001/493
(DHANUWASAGAR) 		1745002000NRG24270220241688185 27/02/2024 KALPNA YADAV 1745002WL054194 KALPNA YADAV 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301816821 KALPNAYADAV STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-052-001/493
(DHANUWASAGAR) 		1745002000NRG24270220241688184 27/02/2024 KALPNA YADAV 1745002WL054194 KALPNA YADAV 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301816821 KALPNAYADAV STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-052-001/56
(DHANUWASAGAR) 		1745002000NRG24270220241688189 27/02/2024 Sadna 1745002WL054194 Sadna 00415 SBIN0001061 1326 1326 Processed 12/04/2024 301816821 Sadna STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-052-001/585
(DHANUWASAGAR) 		1745002000NRG24270220241688192 27/02/2024 VIJAY KUMAR YADAV 1745002WL054194 VIJAY KUMAR YADAV 00415 SBIN0001061 1105 1105 Processed 12/04/2024 301816821 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002000NRG24270220241688201 27/02/2024 RAMKALEE 1745002WL054197 RAMKALEE 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 RAMKALEE CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002000NRG24270220241688202 27/02/2024 Ashok Kumar 1745002WL054197 Ashok Kumar 00415 SBIN0001061 800 800 Processed 12/04/2024 301816821 AshokKumar PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-055-003/11
(MUDHIYAKHURD) 		1745002000NRG24270220241688206 27/02/2024 JANIYA BAI 1745002WL054197 JANIYA BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 JANIYABAI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002000NRG24270220241688207 27/02/2024 SUKHEEYA BAI 1745002WL054197 SUKHEEYA BAI 00415 SBIN0001061 800 800 Rejected 12/04/2024 301816821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688208 27/02/2024 GOviND SiNGH 1745002WL054197 GOviND SiNGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301816821 GOviNDSiNGH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002000NRG24270220241688209 27/02/2024 Kaml vatti 1745002WL054197 Kaml vatti 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 Kamlvatti STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002000NRG24270220241688210 27/02/2024 SANKAR SINGH 1745002WL054197 SANKAR SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SANKARSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002000NRG24270220241688211 27/02/2024 SHUSHEELA BAI 1745002WL054197 SHUSHEELA BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SHUSHEELABAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002000NRG24270220241688212 27/02/2024 RADHA BAI 1745002WL054197 RADHA BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 RADHABAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002000NRG24270220241688214 27/02/2024 VEERA SINGH 1745002WL054197 VEERA SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 VEERASINGH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688215 27/02/2024 MAKHAN SINGH 1745002WL054197 MAKHAN SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 MAKHANSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002000NRG24270220241688216 27/02/2024 PHUL SINGH 1745002WL054197 PHUL SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 PHULSINGH STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002000NRG24270220241688217 27/02/2024 AMAR SINGH 1745002WL054197 AMAR SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 AMARSINGH STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002000NRG24270220241688218 27/02/2024 BAISAKHIYA BAI 1745002WL054197 BAISAKHIYA BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 BAISAKHIYABAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-055-003/21
(MUDHIYAKHURD) 		1745002000NRG24270220241688221 27/02/2024 TEEKARAM 1745002WL054197 TEEKARAM 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 TEEKARAM CANARA BANK(508532)
61 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002000NRG24270220241688222 27/02/2024 ANAND SINGH 1745002WL054197 ANAND SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 ANANDSINGH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002000NRG24270220241688223 27/02/2024 JAGDEESH SINGH DHURWEY 1745002WL054197 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-055-003/24
(MUDHIYAKHURD) 		1745002000NRG24270220241688224 27/02/2024 SUMRIN SINGH 1745002WL054197 SUMRIN SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SUMRINSINGH STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002000NRG24270220241688226 27/02/2024 sunita bai 1745002WL054197 sunita bai 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 sunitabai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002000NRG24270220241688228 27/02/2024 RAMFLEE 1745002WL054197 RAMFLEE 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 RAMFLEE STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-055-003/28
(MUDHIYAKHURD) 		1745002000NRG24270220241688229 27/02/2024 PRHALAD 1745002WL054197 PRHALAD 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 PRHALAD STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002000NRG24270220241688231 27/02/2024 BAISAKHIYA 1745002WL054197 BAISAKHIYA 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 BAISAKHIYA STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688232 27/02/2024 ANTAR SINGH 1745002WL054197 ANTAR SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 ANTARSINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002000NRG24270220241688233 27/02/2024 SUKHEE DAS 1745002WL054197 SUKHEE DAS 00415 SBIN0001061 1400 1400 Processed 13/04/2024 301816821 SUKHEEDAS INDIAN BANK(607105)
70 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002000NRG24270220241688234 27/02/2024 PARVATI 1745002WL054197 PARVATI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 PARVATI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002000NRG24270220241688235 27/02/2024 TARA BAI 1745002WL054197 TARA BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 TARABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688236 27/02/2024 SURENDRA SINGH 1745002WL054197 SURENDRA SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SURENDRASINGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-055-003/34
(MUDHIYAKHURD) 		1745002000NRG24270220241688237 27/02/2024 SUKVARIYA BAI 1745002WL054197 SUKVARIYA BAI 00415 SBIN0001061 1400 1400 Processed 13/04/2024 301816821 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-055-003/35
(MUDHIYAKHURD) 		1745002000NRG24270220241688239 27/02/2024 RAMESH SINGH 1745002WL054197 RAMESH SINGH 00415 SBIN0001061 1400 1400 Processed 13/04/2024 301816821 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-055-003/36
(MUDHIYAKHURD) 		1745002000NRG24270220241688241 27/02/2024 DHANOO BAI 1745002WL054197 DHANOO BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 DHANOOBAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-055-003/37
(MUDHIYAKHURD) 		1745002000NRG24270220241688242 27/02/2024 METHAIDAS 1745002WL054197 METHAIDAS 00415 SBIN0001061 1000 1000 Processed 12/04/2024 301816821 METHAIDAS STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002000NRG24270220241688243 27/02/2024 BHAGA BAI 1745002WL054197 BHAGA BAI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 301816821 BHAGABAI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002000NRG24270220241688244 27/02/2024 DHRAM SINGH 1745002WL054197 DHRAM SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 DHRAMSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-055-003/4
(MUDHIYAKHURD) 		1745002000NRG24270220241688247 27/02/2024 RAMPRASAD 1745002WL054197 RAMPRASAD 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-055-003/4
(MUDHIYAKHURD) 		1745002000NRG24270220241688246 27/02/2024 RAMPRASAD 1745002WL054197 RAMPRASAD 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 RAMPRASAD STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002000NRG24270220241688248 27/02/2024 Ramkli 1745002WL054197 Ramkli 00415 SBIN0001061 200 200 Processed 12/04/2024 301816821 Ramkli STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688249 27/02/2024 SUSHEEL SINGH 1745002WL054197 SUSHEEL SINGH 00415 SBIN0001061 200 200 Processed 12/04/2024 301816821 SUSHEELSINGH CANARA BANK(508532)
83 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002000NRG24270220241688250 27/02/2024 GENDU SINGH 1745002WL054197 GENDU SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 GENDUSINGH STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002000NRG24270220241688251 27/02/2024 SUKWARIYA BAI DHURWEY 1745002WL054197 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688252 27/02/2024 JAIYMATI BAI 1745002WL054197 JAIYMATI BAI 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301816821 JAIYMATIBAI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002000NRG24270220241688253 27/02/2024 BALRAM SINGH 1745002WL054197 BALRAM SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 BALRAMSINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002000NRG24270220241688255 27/02/2024 OMAVATI 1745002WL054197 OMAVATI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 OMAVATI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-055-003/45
(MUDHIYAKHURD) 		1745002000NRG24270220241688256 27/02/2024 SOMTI BAI MARAVI 1745002WL054197 SOMTI BAI MARAVI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SOMTIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002000NRG24270220241688257 27/02/2024 SANKARIYA 1745002WL054197 SANKARIYA 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SANKARIYA STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002000NRG24270220241688259 27/02/2024 sankariya 1745002WL054197 sankariya 00415 SBIN0001061 1400 1400 Processed 13/04/2024 301816821 sankariya INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002000NRG24270220241688260 27/02/2024 UADAY SINGH 1745002WL054197 UADAY SINGH 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301816821 UADAYSINGH STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002000NRG24270220241688261 27/02/2024 PREMVATI 1745002WL054197 PREMVATI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 PREMVATI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002000NRG24270220241688262 27/02/2024 ROHAN SINGH 1745002WL054197 ROHAN SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 ROHANSINGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002000NRG24270220241688264 27/02/2024 KHUNDAN BAI 1745002WL054197 KHUNDAN BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 KHUNDANBAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-055-003/53
(MUDHIYAKHURD) 		1745002000NRG24270220241688265 27/02/2024 SONSINGH 1745002WL054197 SONSINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 SONSINGH STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-055-003/53-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688266 27/02/2024 MAHENDRA SINGH 1745002WL054197 MAHENDRA SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 MAHENDRASINGH STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-055-003/58
(MUDHIYAKHURD) 		1745002000NRG24270220241688268 27/02/2024 SEMVATI 1745002WL054197 SEMVATI 00415 SBIN0001061 1000 1000 Processed 12/04/2024 301816821 SEMVATI CANARA BANK(508532)
98 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688270 27/02/2024 MAN SINGH 1745002WL054197 MAN SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 MANSINGH STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002000NRG24270220241688271 27/02/2024 LOKSINGH 1745002WL054197 LOKSINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 LOKSINGH STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002000NRG24270220241688272 27/02/2024 HARESH CHANDRA 1745002WL054197 HARESH CHANDRA 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 HARESHCHANDRA STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002000NRG24270220241688273 27/02/2024 BARELAL 1745002WL054197 BARELAL 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 BARELAL STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-055-003/67
(MUDHIYAKHURD) 		1745002000NRG24270220241688274 27/02/2024 KAMAL VATI 1745002WL054197 KAMAL VATI 00415 SBIN0001061 1400 1400 Processed 13/04/2024 301816821 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002000NRG24270220241688276 27/02/2024 Rambia 1745002WL054197 Rambia 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 Rambia STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-055-003/7
(MUDHIYAKHURD) 		1745002000NRG24270220241688278 27/02/2024 MANGHRU SINGH 1745002WL054197 MANGHRU SINGH 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 MANGHRUSINGH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-055-003/71
(MUDHIYAKHURD) 		1745002000NRG24270220241688279 27/02/2024 KALAVATI 1745002WL054197 KALAVATI 00415 SBIN0001061 800 800 Processed 12/04/2024 301816821 KALAVATI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002000NRG24270220241688283 27/02/2024 AMARWATI BAI DHURWEY 1745002WL054197 AMARWATI BAI DHURWEY 00415 SBIN0001061 200 200 Processed 12/04/2024 301816821 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002000NRG24270220241688287 27/02/2024 TEEKARAM 1745002WL054197 TEEKARAM 00415 SBIN0001061 1200 1200 Processed 12/04/2024 301816821 TEEKARAM STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-055-003/81
(MUDHIYAKHURD) 		1745002000NRG24270220241688289 27/02/2024 Janki Bai 1745002WL054197 Janki Bai 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 JankiBai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002000NRG24270220241688292 27/02/2024 Mamta bai 1745002WL054197 Mamta bai 00415 SBIN0001061 200 200 Processed 12/04/2024 301816821 Mamtabai STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002000NRG24270220241688295 27/02/2024 Bhagvtti 1745002WL054197 Bhagvtti 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 Bhagvtti STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-055-003/9
(MUDHIYAKHURD) 		1745002000NRG24270220241688296 27/02/2024 RATEE BAI 1745002WL054197 RATEE BAI 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 RATEEBAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-055-003/91
(MUDHIYAKHURD) 		1745002000NRG24270220241688297 27/02/2024 Kirn vtti 1745002WL054197 Kirn vtti 00415 SBIN0001061 1400 1400 Processed 12/04/2024 301816821 Kirnvtti STATE BANK OF INDIA(508548)
SubTotal 91483 91483
113 DINDORI MP-45-002-002-001/12-C
(DEORA) 		1745002000NRG24270220241688299 27/02/2024 ANUJ KUMAR DHURVE 1745002WL054198 ANUJ KUMAR DHURVE 00415 SBIN0005488 3094 3094 Processed 12/04/2024 301816821 ANUJKUMARDHURVE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24270220241688302 27/02/2024 RUKMANI BAI 1745002WL054198 RUKMANI BAI 00415 SBIN0030452 3094 3094 Processed 12/04/2024 301816821 RUKMANIBAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002000NRG24270220241688307 27/02/2024 BHARTI 1745002WL054199 BHARTI 00415 SBIN0030452 1547 1547 Processed 12/04/2024 301816821 BHARTI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-052-001/118
(DHANUWASAGAR) 		1745002000NRG24270220241688173 27/02/2024 Ajay das 1745002WL054194 Ajay das 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301816821 Ajaydas STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-052-001/155
(DHANUWASAGAR) 		1745002000NRG24270220241688174 27/02/2024 YOGENDRA YADAV 1745002WL054194 YOGENDRA YADAV 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301816821 YOGENDRAYADAV STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-052-001/215
(DHANUWASAGAR) 		1745002000NRG24270220241688175 27/02/2024 Mohen yadav 1745002WL054194 Mohen yadav 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301816821 Mohenyadav STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-052-001/259
(DHANUWASAGAR) 		1745002000NRG24270220241688177 27/02/2024 Santosh kumar 1745002WL054194 Santosh kumar 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301816821 Santoshkumar BANK OF BARODA(606985)
120 DINDORI MP-45-002-052-001/259
(DHANUWASAGAR) 		1745002000NRG24270220241688176 27/02/2024 Santosh kumar 1745002WL054194 Santosh kumar 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301816821 Santoshkumar STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-052-001/330
(DHANUWASAGAR) 		1745002000NRG24270220241688178 27/02/2024 DEEPAK YADAV 1745002WL054194 DEEPAK YADAV 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301816821 DEEPAKYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 DINDORI MP-45-002-052-001/524
(DHANUWASAGAR) 		1745002000NRG24270220241688186 27/02/2024 KAMLESH 1745002WL054194 KAMLESH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301816821 KAMLESH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-052-001/56
(DHANUWASAGAR) 		1745002000NRG24270220241688188 27/02/2024 JAGDESH 1745002WL054194 JAGDESH 00415 SBIN0030452 1326 1326 Processed 12/04/2024 301816821 JAGDESH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-052-001/584
(DHANUWASAGAR) 		1745002000NRG24270220241688190 27/02/2024 AJAY KUMAR YADAV 1745002WL054194 AJAY KUMAR YADAV 00415 SBIN0030452 1326 1326 Processed 13/04/2024 301816821 AJAYKUMARYADAV INDIAN BANK(607105)
125 DINDORI MP-45-002-055-003/104
(MUDHIYAKHURD) 		1745002000NRG24270220241688205 27/02/2024 ISHWARDEEN YADAV 1745002WL054197 ISHWARDEEN YADAV 00415 SBIN0030452 1400 1400 Processed 12/04/2024 301816821 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-055-003/77
(MUDHIYAKHURD) 		1745002000NRG24270220241688284 27/02/2024 Radhvir 1745002WL054197 Radhvir 00415 SBIN0030452 1200 1200 Processed 12/04/2024 301816821 Radhvir STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002000NRG24270220241688288 27/02/2024 Durga bai 1745002WL054197 Durga bai 00415 SBIN0030452 400 400 Processed 12/04/2024 301816821 Durgabai STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002000NRG24270220241688291 27/02/2024 Shankar vatti 1745002WL054197 Shankar vatti 00415 SBIN0030452 200 200 Processed 12/04/2024 301816821 Shankarvatti STATE BANK OF INDIA(508548)
SubTotal 19271 19271
129 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24270220241688301 27/02/2024 AKSHAY KUMAR 1745002WL054198 AKSHAY KUMAR 00468 UBIN0559482 3094 3094 Processed 13/04/2024 301816821 AKSHAYKUMAR UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-006-004/87
(CHICHRINGPUR) 		1745002000NRG24270220241688311 27/02/2024 GUJRAT BAI 1745002WL054199 GUJRAT BAI 00468 UBIN0559482 1547 1547 Processed 13/04/2024 301816821 GUJRATBAI UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-055-003/24
(MUDHIYAKHURD) 		1745002000NRG24270220241688225 27/02/2024 Sumrin Singh Patta 1745002WL054197 Sumrin Singh Patta 00468 UBIN0559482 1400 1400 Processed 12/04/2024 301816821 SumrinSinghPatta STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002000NRG24270220241688240 27/02/2024 MEERA 1745002WL054197 MEERA 00468 UBIN0559482 1400 1400 Processed 12/04/2024 301816821 MEERA STATE BANK OF INDIA(508548)
SubTotal 7441 7441
133 DINDORI MP-45-002-006-004/16-B
(CHICHRINGPUR) 		1745002000NRG24270220241688303 27/02/2024 AMIT KUMAR 1745002WL054199 AMIT KUMAR 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301816821 AMITKUMAR CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002000NRG24270220241688304 27/02/2024 KAMLA SINGH 1745002WL054199 KAMLA SINGH 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301816821 KAMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-006-004/23-A
(CHICHRINGPUR) 		1745002000NRG24270220241688306 27/02/2024 ANKIT KUMAR 1745002WL054199 ANKIT KUMAR 00697 BKID0MG1327 1547 1547 Processed 12/04/2024 301816821 ANKITKUMAR BANK OF BARODA(606985)
136 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002000NRG24270220241688310 27/02/2024 RAJ KUMARI 1745002WL054199 RAJ KUMARI 00697 BKID0MG1327 1547 1547 Processed 13/04/2024 301816821 RAJKUMARI UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002000NRG24270220241688312 27/02/2024 RAM KUMARI PARASTE 1745002WL054199 RAM KUMARI PARASTE 00697 BKID0MG1327 884 884 Processed 12/04/2024 301816821 RAMKUMARIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 175884 175884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270224APB_FTO_477251 Bank of Baroda BARB0DINDIN DINDORI 6273
2 DINDORI MP1745002_270224APB_FTO_477251 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_270224APB_FTO_477251 Canara Bank CNRB0004113 DINDORI 11000
4 DINDORI MP1745002_270224APB_FTO_477251 Central Bank Of India CBIN0283015 DINDORI 2400
5 DINDORI MP1745002_270224APB_FTO_477251 Indian Bank IDIB000D070 DINDORI 11336
6 DINDORI MP1745002_270224APB_FTO_477251 Indian Bank IDIB000D648 Dindori 4273
7 DINDORI MP1745002_270224APB_FTO_477251 Punjab National Bank PUNB0642100 DINDORI MP 11041
8 DINDORI MP1745002_270224APB_FTO_477251 State Bank of India SBIN0001061 DINDORI 91483
9 DINDORI MP1745002_270224APB_FTO_477251 State Bank of India SBIN0005488 NARAYANGANJ 3094
10 DINDORI MP1745002_270224APB_FTO_477251 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19271
11 DINDORI MP1745002_270224APB_FTO_477251 Union Bank of India UBIN0559482 DINDORI 7441
12 DINDORI MP1745002_270224APB_FTO_477251 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7072

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