Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_141223FTO_390528
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-45-002-045-001/140-B
(PALKI) 		1745002000NRG24141220231266543 14/12/2023 Prabhulal 1745002WL042770 Prabhulal 00045 BARB0DINDIN 388 388 Processed 01/03/2024 477878571 Prabhulal (000000)
2 DINDORI MP-45-002-045-001/176-A
(PALKI) 		1745002000NRG24141220231266604 14/12/2023 Kajul bai 1745002WL042770 Kajul bai 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477878571 Kajulbai (000000)
3 DINDORI MP-45-002-045-001/192-C
(PALKI) 		1745002000NRG24141220231266631 14/12/2023 DEVENDRA KUAMR BANWASI 1745002WL042770 DEVENDRA KUAMR BANWASI 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477878571 DEVENDRAKUAMRBANWASI (000000)
4 DINDORI MP-45-002-045-001/211-B
(PALKI) 		1745002000NRG24141220231266648 14/12/2023 Jitendra Kumar 1745002WL042770 Jitendra Kumar 00045 BARB0DINDIN 582 582 Processed 01/03/2024 477878571 JitendraKumar (000000)
5 DINDORI MP-45-002-055-002/65-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263951 14/12/2023 GADESH LAL 1745002055WL042716 GADESH LAL 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477878571 GADESHLAL (000000)
6 DINDORI MP-45-002-056-002/124-A
(CHAURAMAL) 		1745002000NRG24141220231266300 14/12/2023 GANGA BAI 1745002WL042767 GANGA BAI 00045 BARB0DINDIN 880 880 Processed 01/03/2024 477878571 GANGABAI (000000)
SubTotal 4214 4214
7 DINDORI MP-45-002-045-001/138-A
(PALKI) 		1745002000NRG24141220231266537 14/12/2023 Shiv Kumar 1745002WL042770 Shiv Kumar 00078 CNRB0004113 582 582 Processed 01/03/2024 477878571 ShivKumar (000000)
8 DINDORI MP-45-002-045-001/157-C
(PALKI) 		1745002000NRG24141220231266576 14/12/2023 SAHENDRA KUMAR 1745002WL042770 SAHENDRA KUMAR 00078 CNRB0004113 582 582 Processed 01/03/2024 477878571 SAHENDRAKUMAR (000000)
9 DINDORI MP-45-002-045-001/192-C
(PALKI) 		1745002000NRG24141220231266630 14/12/2023 PANNELLAL 1745002WL042770 PANNELLAL 00078 CNRB0004113 582 582 Processed 01/03/2024 477878571 PANNELLAL (000000)
SubTotal 1746 1746
10 DINDORI MP-45-002-045-001/167-B
(PALKI) 		1745002000NRG24141220231266591 14/12/2023 CHOHAN SINGH THAKUR 1745002WL042770 CHOHAN SINGH THAKUR 00089 CBIN0283015 582 582 Processed 01/03/2024 477878571 CHOHANSINGHTHAKUR (000000)
11 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002000NRG24141220231266484 14/12/2023 Khuman singh tekam 1745002WL042769 Khuman singh tekam 00089 CBIN0283015 1000 1000 Processed 01/03/2024 477878571 Khumansinghtekam (000000)
12 DINDORI MP-45-002-056-001/64-C
(CHAURAMAL) 		1745002000NRG24141220231266275 14/12/2023 SURTI 1745002WL042767 SURTI 00089 CBIN0283015 1320 1320 Processed 01/03/2024 477878571 SURTI (000000)
13 DINDORI MP-45-002-056-002/158-C
(CHAURAMAL) 		1745002000NRG24141220231266333 14/12/2023 HEM SINGH DHURWEY 1745002WL042767 HEM SINGH DHURWEY 00089 CBIN0283015 880 880 Processed 01/03/2024 477878571 HEMSINGHDHURWEY (000000)
SubTotal 3782 3782
14 DINDORI MP-45-002-045-001/187
(PALKI) 		1745002000NRG24141220231266625 14/12/2023 RAVI BANWASI 1745002WL042770 RAVI BANWASI 00089 CBIN0284695 582 582 Processed 01/03/2024 477878571 RAVIBANWASI (000000)
SubTotal 582 582
15 DINDORI MP-45-002-045-001/136-B
(PALKI) 		1745002000NRG24141220231266536 14/12/2023 Sandeep 1745002WL042770 Sandeep 00176 IDIB000D070 388 388 Processed 01/03/2024 477878571 Sandeep (000000)
16 DINDORI MP-45-002-045-001/171-A
(PALKI) 		1745002000NRG24141220231266597 14/12/2023 VIPIN KUMAR BANWASI 1745002WL042770 VIPIN KUMAR BANWASI 00176 IDIB000D070 582 582 Processed 01/03/2024 477878571 VIPINKUMARBANWASI (000000)
17 DINDORI MP-45-002-055-001/101-C
(MUDHIYAKHURD) 		1745002000NRG24141220231266447 14/12/2023 GEND SINGH 1745002WL042769 GEND SINGH 00176 IDIB000D070 600 600 Processed 01/03/2024 477878571 GENDSINGH (000000)
18 DINDORI MP-45-002-055-001/194
(MUDHIYAKHURD) 		1745002000NRG24141220231266465 14/12/2023 HARISH CHANDRA 1745002WL042769 HARISH CHANDRA 00176 IDIB000D070 1200 1200 Processed 01/03/2024 477878571 HARISHCHANDRA (000000)
SubTotal 2770 2770
19 DINDORI MP-45-002-036-004/141
(DEORIMAL) 		1745002036NRG24141220231264972 14/12/2023 HARI PRASAD 1745002036WL042732 HARI PRASAD 00176 IDIB000D648 1260 1260 Processed 01/03/2024 477878571 HARIPRASAD (000000)
20 DINDORI MP-45-002-045-001/167-A
(PALKI) 		1745002000NRG24141220231266590 14/12/2023 BIRANDRA THAKUR 1745002WL042770 BIRANDRA THAKUR 00176 IDIB000D648 582 582 Processed 01/03/2024 477878571 BIRANDRATHAKUR (000000)
21 DINDORI MP-45-002-056-001/31
(CHAURAMAL) 		1745002000NRG24141220231266216 14/12/2023 SAROJ BAI 1745002WL042767 SAROJ BAI 00176 IDIB000D648 1320 1320 Processed 01/03/2024 477878571 SAROJBAI (000000)
SubTotal 3162 3162
22 DINDORI MP-45-002-035-004/12
(PONDI MAL) 		1745002035NRG24141220231265966 14/12/2023 GAVLA 1745002035WL042765 GAVLA 00354 PUNB0642100 1200 1200 Processed 01/03/2024 477878571 GAVLA (000000)
23 DINDORI MP-45-002-035-004/140
(PONDI MAL) 		1745002035NRG24141220231265979 14/12/2023 LELA BAI 1745002035WL042765 LELA BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 477878571 LELABAI (000000)
24 DINDORI MP-45-002-035-004/190
(PONDI MAL) 		1745002035NRG24141220231265998 14/12/2023 Bhukhiyabai 1745002035WL042765 Bhukhiyabai 00354 PUNB0642100 1200 1200 Processed 01/03/2024 477878571 Bhukhiyabai (000000)
25 DINDORI MP-45-002-035-004/191
(PONDI MAL) 		1745002035NRG24141220231265999 14/12/2023 Rekha 1745002035WL042765 Rekha 00354 PUNB0642100 1200 1200 Processed 01/03/2024 477878571 Rekha (000000)
26 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002035NRG24141220231266000 14/12/2023 Lakhan Lal 1745002035WL042765 Lakhan Lal 00354 PUNB0642100 1200 1200 Processed 01/03/2024 477878571 LakhanLal (000000)
27 DINDORI MP-45-002-035-004/20
(PONDI MAL) 		1745002035NRG24141220231266001 14/12/2023 SUNDER BAI 1745002035WL042765 SUNDER BAI 00354 PUNB0642100 1200 1200 Processed 01/03/2024 477878571 SUNDERBAI (000000)
28 DINDORI MP-45-002-035-004/9
(PONDI MAL) 		1745002035NRG24141220231266030 14/12/2023 GOTIYABAI KUSRAM 1745002035WL042765 GOTIYABAI KUSRAM 00354 PUNB0642100 1200 1200 Processed 01/03/2024 477878571 GOTIYABAIKUSRAM (000000)
SubTotal 8400 8400
29 DINDORI MP-45-002-047-002/143
(MERMAL) 		1745002000NRG24141220231266409 14/12/2023 PRAHLAD 1745002WL042768 PRAHLAD 00354 PUNB0741700 1170 1170 Processed 01/03/2024 477878571 PRAHLAD (000000)
SubTotal 1170 1170
30 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24141220231265268 14/12/2023 RAMESH 1745002WL042747 RAMESH 00415 SBIN0001061 600 600 Processed 01/03/2024 477878571 RAMESH (000000)
31 DINDORI MP-45-002-045-001/105
(PALKI) 		1745002000NRG24141220231266512 14/12/2023 SANJU LAL 1745002WL042770 SANJU LAL 00415 SBIN0001061 612 612 Processed 01/03/2024 477878571 SANJULAL (000000)
32 DINDORI MP-45-002-045-001/108
(PALKI) 		1745002000NRG24141220231266513 14/12/2023 SONU LAL 1745002WL042770 SONU LAL 00415 SBIN0001061 612 612 Processed 01/03/2024 477878571 SONULAL (000000)
33 DINDORI MP-45-002-045-001/125-A
(PALKI) 		1745002000NRG24141220231266524 14/12/2023 SOMATI BAI BANWASI 1745002WL042770 SOMATI BAI BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 SOMATIBAIBANWASI (000000)
34 DINDORI MP-45-002-045-001/139
(PALKI) 		1745002000NRG24141220231266538 14/12/2023 MANGAL LAL 1745002WL042770 MANGAL LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 MANGALLAL (000000)
35 DINDORI MP-45-002-045-001/141-A
(PALKI) 		1745002000NRG24141220231266547 14/12/2023 ANJU BAI BANWASI 1745002WL042770 ANJU BAI BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 ANJUBAIBANWASI (000000)
36 DINDORI MP-45-002-045-001/141-A
(PALKI) 		1745002000NRG24141220231266546 14/12/2023 ANJU BAI BANWASI 1745002WL042770 ANJU BAI BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 ANJUBAIBANWASI (000000)
37 DINDORI MP-45-002-045-001/156
(PALKI) 		1745002000NRG24141220231266570 14/12/2023 MATHOONA BAI 1745002WL042770 MATHOONA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 MATHOONABAI (000000)
38 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002000NRG24141220231266612 14/12/2023 JAGDEESH SINGH THAKUR 1745002WL042770 JAGDEESH SINGH THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 JAGDEESHSINGHTHAKUR (000000)
39 DINDORI MP-45-002-045-001/181
(PALKI) 		1745002000NRG24141220231266611 14/12/2023 JAGDEESH SINGH THAKUR 1745002WL042770 JAGDEESH SINGH THAKUR 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 JAGDEESHSINGHTHAKUR (000000)
40 DINDORI MP-45-002-045-001/20
(PALKI) 		1745002000NRG24141220231266636 14/12/2023 SYAMA BAI 1745002WL042770 SYAMA BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 SYAMABAI (000000)
41 DINDORI MP-45-002-045-001/23-A
(PALKI) 		1745002000NRG24141220231266660 14/12/2023 SURENDRA KUMAR KORI 1745002WL042770 SURENDRA KUMAR KORI 00415 SBIN0001061 194 194 Processed 01/03/2024 477878571 SURENDRAKUMARKORI (000000)
42 DINDORI MP-45-002-045-001/243
(PALKI) 		1745002000NRG24141220231266677 14/12/2023 MAMTA 1745002WL042770 MAMTA 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 MAMTA (000000)
43 DINDORI MP-45-002-045-001/25
(PALKI) 		1745002000NRG24141220231266682 14/12/2023 KALMAT BAI 1745002WL042770 KALMAT BAI 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 KALMATBAI (000000)
44 DINDORI MP-45-002-045-001/258
(PALKI) 		1745002000NRG24141220231266687 14/12/2023 RAM KUMAR 1745002WL042770 RAM KUMAR 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 RAMKUMAR (000000)
45 DINDORI MP-45-002-045-001/30-B
(PALKI) 		1745002000NRG24141220231266710 14/12/2023 DINESH LAL BANWASI 1745002WL042770 DINESH LAL BANWASI 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 DINESHLALBANWASI (000000)
46 DINDORI MP-45-002-045-001/31
(PALKI) 		1745002000NRG24141220231266712 14/12/2023 SORAT LAL 1745002WL042770 SORAT LAL 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 SORATLAL (000000)
47 DINDORI MP-45-002-045-001/32-A
(PALKI) 		1745002000NRG24141220231266714 14/12/2023 KAILASH 1745002WL042770 KAILASH 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 KAILASH (000000)
48 DINDORI MP-45-002-045-001/32-B
(PALKI) 		1745002000NRG24141220231266715 14/12/2023 CHAMRU 1745002WL042770 CHAMRU 00415 SBIN0001061 582 582 Processed 01/03/2024 477878571 CHAMRU (000000)
49 DINDORI MP-45-002-055-001/56
(MUDHIYAKHURD) 		1745002000NRG24141220231266480 14/12/2023 PREM SINGH 1745002WL042769 PREM SINGH 00415 SBIN0001061 200 200 Processed 01/03/2024 477878571 PREMSINGH (000000)
50 DINDORI MP-45-002-055-002/12
(MUDHIYAKHURD) 		1745002055NRG24131220231263878 14/12/2023 Jamti 1745002055WL042716 Jamti 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477878571 Jamti (000000)
51 DINDORI MP-45-002-055-002/2
(MUDHIYAKHURD) 		1745002055NRG24131220231263887 14/12/2023 Mansingh 1745002055WL042716 Mansingh 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477878571 Mansingh (000000)
52 DINDORI MP-45-002-055-002/31
(MUDHIYAKHURD) 		1745002055NRG24131220231263903 14/12/2023 SAMLU SINGH 1745002055WL042716 SAMLU SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477878571 SAMLUSINGH (000000)
53 DINDORI MP-45-002-055-002/33-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263906 14/12/2023 JOHAN SINGH 1745002055WL042716 JOHAN SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477878571 JOHANSINGH (000000)
54 DINDORI MP-45-002-055-002/39
(MUDHIYAKHURD) 		1745002055NRG24131220231263918 14/12/2023 RAMFHAL 1745002055WL042716 RAMFHAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477878571 RAMFHAL (000000)
55 DINDORI MP-45-002-055-002/63-A
(MUDHIYAKHURD) 		1745002055NRG24131220231263949 14/12/2023 PAHAL SINGH 1745002055WL042716 PAHAL SINGH 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477878571 PAHALSINGH (000000)
56 DINDORI MP-45-002-055-002/66
(MUDHIYAKHURD) 		1745002055NRG24131220231263952 14/12/2023 SUKLAL 1745002055WL042716 SUKLAL 00415 SBIN0001061 1200 1200 Processed 01/03/2024 477878571 SUKLAL (000000)
57 DINDORI MP-45-002-056-001/46-C
(CHAURAMAL) 		1745002000NRG24141220231266241 14/12/2023 NAGESHVARI 1745002WL042767 NAGESHVARI 00415 SBIN0001061 1320 1320 Processed 01/03/2024 477878571 NAGESHVARI (000000)
SubTotal 20668 20668
58 DINDORI MP-45-002-010-001/68
(JAMGAON) 		1745002010NRG24131220231264541 14/12/2023 Shivkumar Gupta 1745002010WL042721 Shivkumar Gupta 00415 SBIN0002893 430 430 Processed 01/03/2024 477878571 ShivkumarGupta (000000)
SubTotal 430 430
59 DINDORI MP-45-002-056-002/150-C
(CHAURAMAL) 		1745002000NRG24141220231266322 14/12/2023 PARVATI 1745002WL042767 PARVATI 00415 SBIN0030452 880 880 Processed 01/03/2024 477878571 PARVATI (000000)
SubTotal 880 880
60 DINDORI MP-45-002-045-001/147-D
(PALKI) 		1745002000NRG24141220231266557 14/12/2023 UMESH KUMAR BANWASI 1745002WL042770 UMESH KUMAR BANWASI 00462 UCBA0002989 582 582 Processed 01/03/2024 477878571 UMESHKUMARBANWASI (000000)
SubTotal 582 582
61 DINDORI MP-45-002-045-001/133
(PALKI) 		1745002000NRG24141220231266531 14/12/2023 SONA BAI VISHVAKERMA 1745002WL042770 SONA BAI VISHVAKERMA 00468 UBIN0542628 582 582 Processed 01/03/2024 477878571 SONABAIVISHVAKERMA (000000)
SubTotal 582 582
62 DINDORI MP-45-002-045-001/124
(PALKI) 		1745002000NRG24141220231266521 14/12/2023 TEJ SINGH 1745002WL042770 TEJ SINGH 00468 UBIN0559482 388 388 Processed 01/03/2024 477878571 TEJSINGH (000000)
63 DINDORI MP-45-002-045-001/146-B
(PALKI) 		1745002000NRG24141220231266554 14/12/2023 KRISHNA KUMAR THAKUR 1745002WL042770 KRISHNA KUMAR THAKUR 00468 UBIN0559482 582 582 Processed 01/03/2024 477878571 KRISHNAKUMARTHAKUR (000000)
64 DINDORI MP-45-002-045-001/186
(PALKI) 		1745002000NRG24141220231266624 14/12/2023 ANURAG BANWASI 1745002WL042770 ANURAG BANWASI 00468 UBIN0559482 582 582 Processed 01/03/2024 477878571 ANURAGBANWASI (000000)
65 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL) 		1745002000NRG24141220231266255 14/12/2023 ROOPVATI ARMO 1745002WL042767 ROOPVATI ARMO 00468 UBIN0559482 1320 1320 Processed 01/03/2024 477878571 ROOPVATIARMO (000000)
66 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL) 		1745002000NRG24141220231266287 14/12/2023 JAIMATI MARAVI 1745002WL042767 JAIMATI MARAVI 00468 UBIN0559482 1320 1320 Processed 01/03/2024 477878571 JAIMATIMARAVI (000000)
67 DINDORI MP-45-002-056-002/151
(CHAURAMAL) 		1745002000NRG24141220231266323 14/12/2023 BIRSI BAI 1745002WL042767 BIRSI BAI 00468 UBIN0559482 880 880 Processed 01/03/2024 477878571 BIRSIBAI (000000)
68 DINDORI MP-45-002-056-002/32
(CHAURAMAL) 		1745002000NRG24141220231266338 14/12/2023 SUMANTRI 1745002WL042767 SUMANTRI 00468 UBIN0559482 880 880 Processed 01/03/2024 477878571 SUMANTRI (000000)
69 DINDORI MP-45-002-056-002/97
(CHAURAMAL) 		1745002000NRG24141220231266379 14/12/2023 FULJHAR BAI 1745002WL042767 FULJHAR BAI 00468 UBIN0559482 880 880 Processed 01/03/2024 477878571 FULJHARBAI (000000)
SubTotal 6832 6832
70 DINDORI MP-45-002-010-001/147-A
(JAMGAON) 		1745002010NRG24131220231264526 14/12/2023 Amar lal Banwasi 1745002010WL042721 Amar lal Banwasi 00691 IPOS0000001 1290 1290 Processed 01/03/2024 477878571 AmarlalBanwasi (000000)
71 DINDORI MP-45-002-045-001/264-B
(PALKI) 		1745002000NRG24141220231266695 14/12/2023 Indravti Bai 1745002WL042770 Indravti Bai 00691 IPOS0000001 582 582 Processed 01/03/2024 477878571 IndravtiBai (000000)
72 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002047NRG24131220231263689 14/12/2023 PYARE LAL 1745002047WL042709 PYARE LAL 00691 IPOS0000001 1170 1170 Processed 01/03/2024 477878571 PYARELAL (000000)
73 DINDORI MP-45-002-056-001/56-A
(CHAURAMAL) 		1745002000NRG24141220231266259 14/12/2023 Sangeeta Sunil Uikey 1745002WL042767 Sangeeta Sunil Uikey 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477878571 SangeetaSunilUikey (000000)
74 DINDORI MP-45-002-056-002/133
(CHAURAMAL) 		1745002000NRG24141220231266304 14/12/2023 SHREE VATI 1745002WL042767 SHREE VATI 00691 IPOS0000001 880 880 Processed 01/03/2024 477878571 SHREEVATI (000000)
75 DINDORI MP-45-002-056-002/54-A
(CHAURAMAL) 		1745002000NRG24141220231266350 14/12/2023 KRISHNAVATI 1745002WL042767 KRISHNAVATI 00691 IPOS0000001 880 880 Processed 01/03/2024 477878571 KRISHNAVATI (000000)
SubTotal 6122 6122
76 DINDORI MP-45-002-010-001/31
(JAMGAON) 		1745002000NRG24141220231265404 14/12/2023 Johan Singh 1745002WL042751 Johan Singh 00697 BKID0MG1327 645 645 Processed 01/03/2024 477878571 JohanSingh (000000)
77 DINDORI MP-45-002-047-001/194-A
(MERMAL) 		1745002047NRG24131220231263667 14/12/2023 Vimlavati 1745002047WL042709 Vimlavati 00697 BKID0MG1327 975 975 Processed 01/03/2024 477878571 Vimlavati (000000)
78 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24131220231263705 14/12/2023 JAGANNATH 1745002047WL042709 JAGANNATH 00697 BKID0MG1327 195 195 Processed 01/03/2024 477878571 JAGANNATH (000000)
79 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002000NRG24141220231266417 14/12/2023 LAXMI BAI 1745002WL042768 LAXMI BAI 00697 BKID0MG1327 975 975 Processed 01/03/2024 477878571 LAXMIBAI (000000)
80 DINDORI MP-45-002-047-002/37
(MERMAL) 		1745002000NRG24141220231266423 14/12/2023 AMAR 1745002WL042768 AMAR 00697 BKID0MG1327 1170 1170 Processed 01/03/2024 477878571 AMAR (000000)
SubTotal 3960 3960
81 DINDORI MP-45-002-010-001/4
(JAMGAON) 		1745002000NRG24141220231265407 14/12/2023 Phool Singh Paraste 1745002WL042751 Phool Singh Paraste 00697 BKID0MG1330 1290 1290 Processed 01/03/2024 477878571 PhoolSinghParaste (000000)
SubTotal 1290 1290
82 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24141220231265041 14/12/2023 BEER SINGH 1745002011WL042735 BEER SINGH 00697 BKID0MG1334 1224 1224 Processed 01/03/2024 477878571 BEERSINGH (000000)
83 DINDORI MP-45-002-011-002/24-A
(DUDHIMAJHOLI) 		1745002000NRG24141220231265317 14/12/2023 OMBAI MARAVI 1745002WL042748 OMBAI MARAVI 00697 BKID0MG1334 1224 1224 Processed 01/03/2024 477878571 OMBAIMARAVI (000000)
84 DINDORI MP-45-002-056-001/57-A
(CHAURAMAL) 		1745002000NRG24141220231266261 14/12/2023 SUDAMA SINGH 1745002WL042767 SUDAMA SINGH 00697 BKID0MG1334 1320 1320 Processed 01/03/2024 477878571 SUDAMASINGH (000000)
SubTotal 3768 3768
85 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24141220231265241 14/12/2023 NARAYAN 1745002WL042747 NARAYAN 00697 BKID0NAMRGB 400 400 Processed 01/03/2024 477878571 NARAYAN (000000)
86 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002047NRG24131220231263714 14/12/2023 SUNITA MARAVI 1745002047WL042709 SUNITA MARAVI 00697 BKID0NAMRGB 975 975 Processed 01/03/2024 477878571 SUNITAMARAVI (000000)
87 DINDORI MP-45-002-047-002/78-A
(MERMAL) 		1745002000NRG24141220231266434 14/12/2023 GHHANSYAM 1745002WL042768 GHHANSYAM 00697 BKID0NAMRGB 1170 1170 Processed 01/03/2024 477878571 GHHANSYAM (000000)
88 DINDORI MP-45-002-056-002/124
(CHAURAMAL) 		1745002000NRG24141220231266299 14/12/2023 PHOOL CHAND 1745002WL042767 PHOOL CHAND 00697 BKID0NAMRGB 880 880 Processed 01/03/2024 477878571 PHOOLCHAND (000000)
89 DINDORI MP-45-002-056-002/84
(CHAURAMAL) 		1745002000NRG24141220231266371 14/12/2023 SUNARIN BAI 1745002WL042767 SUNARIN BAI 00697 BKID0NAMRGB 880 880 Processed 01/03/2024 477878571 SUNARINBAI (000000)
SubTotal 4305 4305
Total 75245 75245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141223FTO_390528 Bank of Baroda BARB0DINDIN DINDORI 4214
2 DINDORI MP1745002_141223FTO_390528 Canara Bank CNRB0004113 DINDORI 1746
3 DINDORI MP1745002_141223FTO_390528 Central Bank Of India CBIN0283015 DINDORI 3782
4 DINDORI MP1745002_141223FTO_390528 Central Bank Of India CBIN0284695 LALPUR IGNTU 582
5 DINDORI MP1745002_141223FTO_390528 Indian Bank IDIB000D070 DINDORI 2770
6 DINDORI MP1745002_141223FTO_390528 Indian Bank IDIB000D648 Dindori 3162
7 DINDORI MP1745002_141223FTO_390528 Punjab National Bank PUNB0642100 DINDORI MP 8400
8 DINDORI MP1745002_141223FTO_390528 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1170
9 DINDORI MP1745002_141223FTO_390528 State Bank of India SBIN0001061 DINDORI 20668
10 DINDORI MP1745002_141223FTO_390528 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 430
11 DINDORI MP1745002_141223FTO_390528 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 880
12 DINDORI MP1745002_141223FTO_390528 UCO Bank UCBA0002989 DINDORI 582
13 DINDORI MP1745002_141223FTO_390528 Union Bank of India UBIN0542628 SAKKA 582
14 DINDORI MP1745002_141223FTO_390528 Union Bank of India UBIN0559482 DINDORI 6832
15 DINDORI MP1745002_141223FTO_390528 India Post Payments Bank IPOS0000001 Dindori 6122
16 DINDORI MP1745002_141223FTO_390528 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3960
17 DINDORI MP1745002_141223FTO_390528 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
18 DINDORI MP1745002_141223FTO_390528 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3768
19 DINDORI MP1745002_141223FTO_390528 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 400
20 DINDORI MP1745002_141223FTO_390528 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1760
21 DINDORI MP1745002_141223FTO_390528 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2145

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