Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_250423FTO_17940
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-45-002-061-001/48-B
(GHUSIYAMAL) 		1745002000NRG24250420230028274 25/04/2023 Etvariya bai 1745002WL001414 Etvariya bai 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 644025752 Etvariyabai (000000)
2 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24250420230028342 25/04/2023 sarwan 1745002WL001414 sarwan 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 644025752 sarwan (000000)
SubTotal 2040 2040
3 DINDORI MP-45-002-010-002/70
(JAMGAON) 		1745002067NRG24240420230020842 25/04/2023 vishvnath 1745002067WL001078 vishvnath 00048 BKID0009434 2040 2040 Processed 12/05/2023 644025752 vishvnath (000000)
SubTotal 2040 2040
4 DINDORI MP-45-002-044-003/46
(DHAMANGAON) 		1745002044NRG24250420230028626 25/04/2023 ANIL KUMAR 1745002044WL001440 ANIL KUMAR 00078 CNRB0004113 1062 1062 Processed 12/05/2023 644025752 ANILKUMAR (000000)
SubTotal 1062 1062
5 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002000NRG24250420230028476 25/04/2023 ANIL PARASTE 1745002WL001421 ANIL PARASTE 00089 CBIN0283015 1062 1062 Processed 12/05/2023 644025752 ANILPARASTE (000000)
6 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002000NRG24250420230028478 25/04/2023 SOMTI BAI 1745002WL001421 SOMTI BAI 00089 CBIN0283015 1062 1062 Processed 12/05/2023 644025752 SOMTIBAI (000000)
7 DINDORI MP-45-002-044-003/20
(DHAMANGAON) 		1745002000NRG24250420230028493 25/04/2023 URMILA BAI 1745002WL001421 URMILA BAI 00089 CBIN0283015 1062 1062 Processed 12/05/2023 644025752 URMILABAI (000000)
8 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002000NRG24250420230028497 25/04/2023 CHAMMU LAL 1745002WL001421 CHAMMU LAL 00089 CBIN0283015 1062 1062 Processed 12/05/2023 644025752 CHAMMULAL (000000)
9 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002000NRG24250420230028260 25/04/2023 hulak das 1745002WL001414 hulak das 00089 CBIN0283015 170 170 Processed 12/05/2023 644025752 hulakdas (000000)
10 DINDORI MP-45-002-061-003/110-A
(GHUSIYAMAL) 		1745002000NRG24250420230028352 25/04/2023 UTTAM KUMAR 1745002WL001414 UTTAM KUMAR 00089 CBIN0283015 1020 1020 Processed 12/05/2023 644025752 UTTAMKUMAR (000000)
11 DINDORI MP-45-002-061-003/343
(GHUSIYAMAL) 		1745002000NRG24250420230028418 25/04/2023 Uma bai 1745002WL001414 Uma bai 00089 CBIN0283015 1140 1140 Processed 12/05/2023 644025752 Umabai (000000)
12 DINDORI MP-45-002-061-003/429
(GHUSIYAMAL) 		1745002000NRG24250420230028437 25/04/2023 REVALAL 1745002WL001414 REVALAL 00089 CBIN0283015 1140 1140 Processed 12/05/2023 644025752 REVALAL (000000)
SubTotal 7718 7718
13 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002000NRG24250420230027360 25/04/2023 HEMVATI 1745002WL001395 HEMVATI 00176 IDIB000D070 1080 1080 Processed 12/05/2023 644025752 HEMVATI (000000)
14 DINDORI MP-45-002-016-003/320
(MUDHIYAKALAN) 		1745002000NRG24250420230027362 25/04/2023 sarswati 1745002WL001395 sarswati 00176 IDIB000D070 1080 1080 Processed 12/05/2023 644025752 sarswati (000000)
15 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002039NRG24250420230026894 25/04/2023 MOHAN LAL 1745002039WL001372 MOHAN LAL 00176 IDIB000D070 3315 3315 Processed 12/05/2023 644025752 MOHANLAL (000000)
16 DINDORI MP-45-002-061-001/13-A
(GHUSIYAMAL) 		1745002000NRG24250420230028219 25/04/2023 Sukhdin singh 1745002WL001414 Sukhdin singh 00176 IDIB000D070 170 170 Processed 12/05/2023 644025752 Sukhdinsingh (000000)
SubTotal 5645 5645
17 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002000NRG24250420230027338 25/04/2023 Tikaram 1745002WL001395 Tikaram 00176 IDIB000D648 1080 1080 Rejected 12/05/2023 644025752 No Such Account
18 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002000NRG24250420230028639 25/04/2023 Yasoda bai 1745002WL001442 Yasoda bai 00176 IDIB000D648 1200 1200 Processed 12/05/2023 644025752 Yasodabai (000000)
SubTotal 2280 2280
19 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002000NRG24250420230028268 25/04/2023 Laxmi Tekam 1745002WL001414 Laxmi Tekam 00354 PUNB0642100 1020 1020 Processed 13/05/2023 644025752 LaxmiTekam (000000)
SubTotal 1020 1020
20 DINDORI MP-45-002-016-003/111-A
(MUDHIYAKALAN) 		1745002000NRG24250420230027314 25/04/2023 PREM LAL 1745002WL001395 PREM LAL 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644025752 PREMLAL (000000)
21 DINDORI MP-45-002-016-003/119-A
(MUDHIYAKALAN) 		1745002000NRG24250420230027317 25/04/2023 RAMKUMARI 1745002WL001395 RAMKUMARI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644025752 RAMKUMARI (000000)
22 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002000NRG24250420230027344 25/04/2023 VIJAY SINGH 1745002WL001395 VIJAY SINGH 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644025752 VIJAYSINGH (000000)
23 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002000NRG24250420230027349 25/04/2023 SHYAMWATI BAI 1745002WL001395 SHYAMWATI BAI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644025752 SHYAMWATIBAI (000000)
24 DINDORI MP-45-002-016-003/36
(MUDHIYAKALAN) 		1745002016NRG24250420230028022 25/04/2023 TEJLAL 1745002016WL001412 TEJLAL 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644025752 TEJLAL (000000)
25 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002016NRG24250420230028029 25/04/2023 BALRAM 1745002016WL001412 BALRAM 00415 SBIN0001061 1080 1080 Processed 12/05/2023 644025752 BALRAM (000000)
26 DINDORI MP-45-002-039-004/97-A
(RAKARIYA) 		1745002039NRG24250420230026904 25/04/2023 GOVIND SINGH 1745002039WL001372 GOVIND SINGH 00415 SBIN0001061 3315 3315 Processed 12/05/2023 644025752 GOVINDSINGH (000000)
SubTotal 9795 9795
27 DINDORI MP-45-002-061-003/205-C
(GHUSIYAMAL) 		1745002000NRG24250420230028376 25/04/2023 Radha Bai 1745002WL001414 Radha Bai 00468 UBIN0542628 190 190 Processed 12/05/2023 644025752 RadhaBai (000000)
SubTotal 190 190
28 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24240420230020839 25/04/2023 RAM SINGH 1745002067WL001075 RAM SINGH 00468 UBIN0559482 2448 2448 Processed 12/05/2023 644025752 RAMSINGH (000000)
29 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24250420230028198 25/04/2023 Sukhsen 1745002WL001414 Sukhsen 00468 UBIN0559482 1020 1020 Processed 12/05/2023 644025752 Sukhsen (000000)
30 DINDORI MP-45-002-061-001/53-A
(GHUSIYAMAL) 		1745002000NRG24250420230028280 25/04/2023 Somelal 1745002WL001414 Somelal 00468 UBIN0559482 1020 1020 Processed 12/05/2023 644025752 Somelal (000000)
SubTotal 4488 4488
31 DINDORI MP-45-002-061-001/40
(GHUSIYAMAL) 		1745002000NRG24250420230028263 25/04/2023 Halki Bai 1745002WL001414 Halki Bai 00691 IPOS0000001 1020 1020 Processed 12/05/2023 644025752 HalkiBai (000000)
32 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL) 		1745002000NRG24250420230028383 25/04/2023 Maha Singh 1745002WL001414 Maha Singh 00691 IPOS0000001 380 380 Processed 12/05/2023 644025752 MahaSingh (000000)
33 DINDORI MP-45-002-061-003/261-A
(GHUSIYAMAL) 		1745002000NRG24250420230028394 25/04/2023 Santosh 1745002WL001414 Santosh 00691 IPOS0000001 950 950 Processed 12/05/2023 644025752 Santosh (000000)
34 DINDORI MP-45-002-061-003/276
(GHUSIYAMAL) 		1745002000NRG24250420230028399 25/04/2023 NAHRU SINGH 1745002WL001414 NAHRU SINGH 00691 IPOS0000001 1140 1140 Processed 12/05/2023 644025752 NAHRUSINGH (000000)
35 DINDORI MP-45-002-061-003/312-A
(GHUSIYAMAL) 		1745002000NRG24250420230028406 25/04/2023 Dhanvati 1745002WL001414 Dhanvati 00691 IPOS0000001 190 190 Processed 12/05/2023 644025752 Dhanvati (000000)
SubTotal 3680 3680
36 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24250420230028181 25/04/2023 savita 1745002WL001414 savita 00697 BKID0MG1327 510 510 Processed 12/05/2023 644025752 savita (000000)
37 DINDORI MP-45-002-061-001/103
(GHUSIYAMAL) 		1745002000NRG24250420230028182 25/04/2023 SUDAMA 1745002WL001414 SUDAMA 00697 BKID0MG1327 170 170 Processed 12/05/2023 644025752 SUDAMA (000000)
38 DINDORI MP-45-002-061-001/104-B
(GHUSIYAMAL) 		1745002000NRG24250420230028186 25/04/2023 Ranmatiya Bai 1745002WL001414 Ranmatiya Bai 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 RanmatiyaBai (000000)
39 DINDORI MP-45-002-061-001/131
(GHUSIYAMAL) 		1745002000NRG24250420230028223 25/04/2023 Mulan 1745002WL001414 Mulan 00697 BKID0MG1327 680 680 Processed 12/05/2023 644025752 Mulan (000000)
40 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002000NRG24250420230028227 25/04/2023 saraswati 1745002WL001414 saraswati 00697 BKID0MG1327 170 170 Processed 12/05/2023 644025752 saraswati (000000)
41 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24250420230028238 25/04/2023 aniya 1745002WL001414 aniya 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 aniya (000000)
42 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002000NRG24250420230028239 25/04/2023 mahendarevati 1745002WL001414 mahendarevati 00697 BKID0MG1327 680 680 Processed 12/05/2023 644025752 mahendarevati (000000)
43 DINDORI MP-45-002-061-001/29-A
(GHUSIYAMAL) 		1745002000NRG24250420230028247 25/04/2023 Hari Singh 1745002WL001414 Hari Singh 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 HariSingh (000000)
44 DINDORI MP-45-002-061-001/3-A
(GHUSIYAMAL) 		1745002000NRG24250420230028248 25/04/2023 Jivan Singh 1745002WL001414 Jivan Singh 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 JivanSingh (000000)
45 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002000NRG24250420230028250 25/04/2023 Sarsvati 1745002WL001414 Sarsvati 00697 BKID0MG1327 850 850 Processed 12/05/2023 644025752 Sarsvati (000000)
46 DINDORI MP-45-002-061-001/34-B
(GHUSIYAMAL) 		1745002000NRG24250420230028255 25/04/2023 mohan 1745002WL001414 mohan 00697 BKID0MG1327 680 680 Processed 12/05/2023 644025752 mohan (000000)
47 DINDORI MP-45-002-061-001/46-A
(GHUSIYAMAL) 		1745002000NRG24250420230028271 25/04/2023 Lamiya Bai Marko 1745002WL001414 Lamiya Bai Marko 00697 BKID0MG1327 340 340 Processed 12/05/2023 644025752 LamiyaBaiMarko (000000)
48 DINDORI MP-45-002-061-001/54
(GHUSIYAMAL) 		1745002000NRG24250420230028281 25/04/2023 parhlad 1745002WL001414 parhlad 00697 BKID0MG1327 850 850 Processed 12/05/2023 644025752 parhlad (000000)
49 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24250420230028282 25/04/2023 Mangal.singh 1745002WL001414 Mangal.singh 00697 BKID0MG1327 680 680 Processed 12/05/2023 644025752 Mangal.singh (000000)
50 DINDORI MP-45-002-061-001/59
(GHUSIYAMAL) 		1745002000NRG24250420230028287 25/04/2023 kamvati 1745002WL001414 kamvati 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 kamvati (000000)
51 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002000NRG24250420230028289 25/04/2023 Bodho Bai 1745002WL001414 Bodho Bai 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 BodhoBai (000000)
52 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24250420230028297 25/04/2023 siya 1745002WL001414 siya 00697 BKID0MG1327 850 850 Processed 12/05/2023 644025752 siya (000000)
53 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24250420230028307 25/04/2023 Radha Bai 1745002WL001414 Radha Bai 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 RadhaBai (000000)
54 DINDORI MP-45-002-061-001/73-A
(GHUSIYAMAL) 		1745002000NRG24250420230028309 25/04/2023 Devwati 1745002WL001414 Devwati 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 Devwati (000000)
55 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002000NRG24250420230028310 25/04/2023 pratap 1745002WL001414 pratap 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 pratap (000000)
56 DINDORI MP-45-002-061-001/83
(GHUSIYAMAL) 		1745002000NRG24250420230028317 25/04/2023 Premvati Bai 1745002WL001414 Premvati Bai 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 PremvatiBai (000000)
57 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24250420230028320 25/04/2023 Sonva Singh 1745002WL001414 Sonva Singh 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 SonvaSingh (000000)
58 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24250420230028321 25/04/2023 panchavati 1745002WL001414 panchavati 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 panchavati (000000)
59 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002000NRG24250420230028330 25/04/2023 Sohan 1745002WL001414 Sohan 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 Sohan (000000)
60 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24250420230028333 25/04/2023 Nanhiya 1745002WL001414 Nanhiya 00697 BKID0MG1327 850 850 Processed 12/05/2023 644025752 Nanhiya (000000)
61 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24250420230028336 25/04/2023 HEMU SINGH 1745002WL001414 HEMU SINGH 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 HEMUSINGH (000000)
62 DINDORI MP-45-002-061-003/106
(GHUSIYAMAL) 		1745002000NRG24250420230028345 25/04/2023 samliya bai 1745002WL001414 samliya bai 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 samliyabai (000000)
63 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002000NRG24250420230028346 25/04/2023 KOPA SINGH 1745002WL001414 KOPA SINGH 00697 BKID0MG1327 680 680 Processed 12/05/2023 644025752 KOPASINGH (000000)
64 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002000NRG24250420230028357 25/04/2023 tulsi 1745002WL001414 tulsi 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 tulsi (000000)
65 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002000NRG24250420230028358 25/04/2023 naval 1745002WL001414 naval 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 naval (000000)
66 DINDORI MP-45-002-061-003/172-B
(GHUSIYAMAL) 		1745002000NRG24250420230028374 25/04/2023 Gomati Bai 1745002WL001414 Gomati Bai 00697 BKID0MG1327 510 510 Processed 12/05/2023 644025752 GomatiBai (000000)
67 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24250420230028381 25/04/2023 Premvati Bai 1745002WL001414 Premvati Bai 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 644025752 PremvatiBai (000000)
68 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24250420230028387 25/04/2023 birsingh 1745002WL001414 birsingh 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 644025752 birsingh (000000)
69 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24250420230028398 25/04/2023 Laxmi bai 1745002WL001414 Laxmi bai 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 644025752 Laxmibai (000000)
70 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL) 		1745002000NRG24250420230028409 25/04/2023 susheela 1745002WL001414 susheela 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 644025752 susheela (000000)
71 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002000NRG24250420230028417 25/04/2023 Shankar 1745002WL001414 Shankar 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 644025752 Shankar (000000)
72 DINDORI MP-45-002-061-003/38-B
(GHUSIYAMAL) 		1745002000NRG24250420230028428 25/04/2023 Jay Singh 1745002WL001414 Jay Singh 00697 BKID0MG1327 680 680 Processed 12/05/2023 644025752 JaySingh (000000)
73 DINDORI MP-45-002-061-003/402
(GHUSIYAMAL) 		1745002000NRG24250420230028432 25/04/2023 Chamman bai 1745002WL001414 Chamman bai 00697 BKID0MG1327 1020 1020 Processed 12/05/2023 644025752 Chammanbai (000000)
74 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24250420230028433 25/04/2023 narbadiya 1745002WL001414 narbadiya 00697 BKID0MG1327 1140 1140 Processed 12/05/2023 644025752 narbadiya (000000)
75 DINDORI MP-45-002-061-003/67-A
(GHUSIYAMAL) 		1745002000NRG24250420230028441 25/04/2023 Kumharin Bai 1745002WL001414 Kumharin Bai 00697 BKID0MG1327 340 340 Processed 12/05/2023 644025752 KumharinBai (000000)
SubTotal 34720 34720
76 DINDORI MP-45-002-061-003/366
(GHUSIYAMAL) 		1745002000NRG24250420230028422 25/04/2023 Lammu Singh 1745002WL001414 Lammu Singh 00697 BKID0MG1331 1140 1140 Processed 12/05/2023 644025752 LammuSingh (000000)
SubTotal 1140 1140
77 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002000NRG24250420230028646 25/04/2023 Mamta Patta 1745002WL001442 Mamta Patta 00697 BKID0MG1334 1200 1200 Processed 12/05/2023 644025752 MamtaPatta (000000)
78 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002044NRG24250420230028602 25/04/2023 AMAR VATI 1745002044WL001440 AMAR VATI 00697 BKID0MG1334 1062 1062 Processed 12/05/2023 644025752 AMARVATI (000000)
79 DINDORI MP-45-002-044-002/47
(DHAMANGAON) 		1745002000NRG24250420230028480 25/04/2023 BEERAN 1745002WL001421 BEERAN 00697 BKID0MG1334 1062 1062 Processed 12/05/2023 644025752 BEERAN (000000)
80 DINDORI MP-45-002-044-003/102
(DHAMANGAON) 		1745002044NRG24250420230028603 25/04/2023 NANDU LAL 1745002044WL001440 NANDU LAL 00697 BKID0MG1334 1062 1062 Processed 12/05/2023 644025752 NANDULAL (000000)
81 DINDORI MP-45-002-044-003/22
(DHAMANGAON) 		1745002044NRG24250420230028615 25/04/2023 PUNNU LAL 1745002044WL001440 PUNNU LAL 00697 BKID0MG1334 1062 1062 Processed 12/05/2023 644025752 PUNNULAL (000000)
82 DINDORI MP-45-002-044-003/60
(DHAMANGAON) 		1745002044NRG24250420230028628 25/04/2023 DUMARI LAL 1745002044WL001440 DUMARI LAL 00697 BKID0MG1334 1062 1062 Processed 12/05/2023 644025752 DUMARILAL (000000)
83 DINDORI MP-45-002-065-002/127-B
(GANESHPURMAL) 		1745002000NRG24250420230028498 25/04/2023 khemlal 1745002WL001422 khemlal 00697 BKID0MG1334 2856 2856 Processed 12/05/2023 644025752 khemlal (000000)
SubTotal 9366 9366
84 DINDORI MP-45-002-009-004/17
(KAILWARA) 		1745002067NRG24240420230020854 25/04/2023 JAYPAL 1745002067WL001086 JAYPAL 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 JAYPAL (000000)
85 DINDORI MP-45-002-009-004/28
(KAILWARA) 		1745002067NRG24240420230020856 25/04/2023 RATIRAM 1745002067WL001088 RATIRAM 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 RATIRAM (000000)
86 DINDORI MP-45-002-009-004/34
(KAILWARA) 		1745002067NRG24240420230020851 25/04/2023 SUKHADEV 1745002067WL001083 SUKHADEV 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 SUKHADEV (000000)
87 DINDORI MP-45-002-009-004/61
(KAILWARA) 		1745002067NRG24240420230020852 25/04/2023 HARI SINGH 1745002067WL001084 HARI SINGH 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 HARISINGH (000000)
88 DINDORI MP-45-002-009-004/8
(KAILWARA) 		1745002067NRG24240420230020850 25/04/2023 PADMA SINGH 1745002067WL001082 PADMA SINGH 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 PADMASINGH (000000)
89 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24240420230020846 25/04/2023 AJMER 1745002067WL001081 AJMER 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 AJMER (000000)
90 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24240420230020840 25/04/2023 BUDHSEN 1745002067WL001076 BUDHSEN 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 BUDHSEN (000000)
91 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002067NRG24240420230020843 25/04/2023 ANOOP 1745002067WL001079 ANOOP 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 644025752 ANOOP (000000)
92 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002013NRG24250420230027091 25/04/2023 sunila 1745002013WL001379 sunila 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 644025752 sunila (000000)
93 DINDORI MP-45-002-039-001/29-a
(RAKARIYA) 		1745002039NRG24250420230026897 25/04/2023 SILOCHNA BAI 1745002039WL001372 SILOCHNA BAI 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644025752 SILOCHNABAI (000000)
94 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002039NRG24250420230026899 25/04/2023 SYAM LAL 1745002039WL001372 SYAM LAL 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644025752 SYAMLAL (000000)
95 DINDORI MP-45-002-040-001/99
(BARGAI) 		1745002000NRG24250420230028462 25/04/2023 SHYMA BAI 1745002WL001418 SHYMA BAI 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 644025752 SHYMABAI (000000)
96 DINDORI MP-45-002-060-001/263
(KASAISODHA) 		1745002000NRG24250420230028506 25/04/2023 Chanda bai 1745002WL001425 Chanda bai 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 644025752 Chandabai (000000)
97 DINDORI MP-45-002-061-001/100-A
(GHUSIYAMAL) 		1745002000NRG24250420230028178 25/04/2023 maha singh 1745002WL001414 maha singh 00697 BKID0NAMRGB 170 170 Processed 12/05/2023 644025752 mahasingh (000000)
98 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002000NRG24250420230028200 25/04/2023 BAISAUHA 1745002WL001414 BAISAUHA 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644025752 BAISAUHA (000000)
99 DINDORI MP-45-002-061-001/120-C
(GHUSIYAMAL) 		1745002000NRG24250420230028208 25/04/2023 lakhan 1745002WL001414 lakhan 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644025752 lakhan (000000)
100 DINDORI MP-45-002-061-001/136-A
(GHUSIYAMAL) 		1745002000NRG24250420230028228 25/04/2023 Jham Singh Udde 1745002WL001414 Jham Singh Udde 00697 BKID0NAMRGB 170 170 Processed 12/05/2023 644025752 JhamSinghUdde (000000)
101 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002000NRG24250420230028334 25/04/2023 MAMTABAI 1745002WL001414 MAMTABAI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644025752 MAMTABAI (000000)
102 DINDORI MP-45-002-061-003/14
(GHUSIYAMAL) 		1745002000NRG24250420230028363 25/04/2023 shailoo 1745002WL001414 shailoo 00697 BKID0NAMRGB 190 190 Processed 12/05/2023 644025752 shailoo (000000)
103 DINDORI MP-45-002-061-003/208
(GHUSIYAMAL) 		1745002000NRG24250420230028378 25/04/2023 Chain singh 1745002WL001414 Chain singh 00697 BKID0NAMRGB 850 850 Processed 12/05/2023 644025752 Chainsingh (000000)
104 DINDORI MP-45-002-061-003/248
(GHUSIYAMAL) 		1745002000NRG24250420230028388 25/04/2023 MANOJ 1745002WL001414 MANOJ 00697 BKID0NAMRGB 190 190 Processed 12/05/2023 644025752 MANOJ (000000)
105 DINDORI MP-45-002-061-003/330
(GHUSIYAMAL) 		1745002000NRG24250420230028414 25/04/2023 DOLEE SINGH 1745002WL001414 DOLEE SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 644025752 DOLEESINGH (000000)
106 DINDORI MP-45-002-061-003/38
(GHUSIYAMAL) 		1745002000NRG24250420230028426 25/04/2023 PHUNDIYA BAI 1745002WL001414 PHUNDIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644025752 PHUNDIYABAI (000000)
SubTotal 40144 40144
Total 125328 125328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250423FTO_17940 Bank of Baroda BARB0DINDIN DINDORI 2040
2 DINDORI MP1745002_250423FTO_17940 Bank of India BKID0009434 Shahpura 2040
3 DINDORI MP1745002_250423FTO_17940 Canara Bank CNRB0004113 DINDORI 1062
4 DINDORI MP1745002_250423FTO_17940 Central Bank Of India CBIN0283015 DINDORI 7718
5 DINDORI MP1745002_250423FTO_17940 Indian Bank IDIB000D070 DINDORI 5645
6 DINDORI MP1745002_250423FTO_17940 Indian Bank IDIB000D648 Dindori 2280
7 DINDORI MP1745002_250423FTO_17940 Punjab National Bank PUNB0642100 DINDORI MP 1020
8 DINDORI MP1745002_250423FTO_17940 State Bank of India SBIN0001061 DINDORI 9795
9 DINDORI MP1745002_250423FTO_17940 Union Bank of India UBIN0542628 SAKKA 190
10 DINDORI MP1745002_250423FTO_17940 Union Bank of India UBIN0559482 DINDORI 4488
11 DINDORI MP1745002_250423FTO_17940 India Post Payments Bank IPOS0000001 Dindori 3680
12 DINDORI MP1745002_250423FTO_17940 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 34720
13 DINDORI MP1745002_250423FTO_17940 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1140
14 DINDORI MP1745002_250423FTO_17940 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9366
15 DINDORI MP1745002_250423FTO_17940 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29070
16 DINDORI MP1745002_250423FTO_17940 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11074

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