Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_180823APB_FTO_224861
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-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734147 18/08/2023 hirasna 1745002064WL026403 hirasna 00045 BARB0DINDIN 965 965 Processed 25/08/2023 728806176 hirasna BANK OF BARODA(606985)
2 DINDORI MP-45-002-064-001/372-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734158 18/08/2023 sanni 1745002064WL026403 sanni 00045 BARB0DINDIN 1158 1158 Processed 25/08/2023 728806176 sanni BANK OF BARODA(606985)
SubTotal 2123 2123
3 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734140 18/08/2023 rambhrose singh dhirway 1745002064WL026403 rambhrose singh dhirway 00078 CNRB0004113 1158 1158 Processed 25/08/2023 728806176 rambhrosesinghdhirway CANARA BANK(508532)
4 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734156 18/08/2023 omkar shingh 1745002064WL026403 omkar shingh 00078 CNRB0004113 1158 1158 Processed 25/08/2023 728806176 omkarshingh CANARA BANK(508532)
SubTotal 2316 2316
5 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002064NRG24180820230734133 18/08/2023 SUMANTRI BAI 1745002064WL026403 SUMANTRI BAI 00089 CBIN0283015 1158 1158 Processed 25/08/2023 728806176 SUMANTRIBAI UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002064NRG24180820230734164 18/08/2023 PANKIN 1745002064WL026403 PANKIN 00089 CBIN0283015 1158 1158 Processed 25/08/2023 728806176 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2316 2316
7 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734151 18/08/2023 saroojni bai 1745002064WL026403 saroojni bai 00176 IDIB000D648 772 772 Processed 25/08/2023 728806176 saroojnibai INDIAN BANK(607105)
SubTotal 772 772
8 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002064NRG24180820230734114 18/08/2023 SONSINGH 1745002064WL026403 SONSINGH 00415 SBIN0001061 1158 1158 Processed 25/08/2023 728806176 SONSINGH STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002064NRG24180820230734163 18/08/2023 Shribati 1745002064WL026403 Shribati 00415 SBIN0001061 965 965 Processed 25/08/2023 728806176 Shribati STATE BANK OF INDIA(508548)
SubTotal 2123 2123
10 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002064NRG24180820230734107 18/08/2023 KHAJJU SINGH dhurwey 1745002064WL026403 KHAJJU SINGH dhurwey 00415 SBIN0030452 1158 1158 Processed 25/08/2023 728806176 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734132 18/08/2023 devvati 1745002064WL026403 devvati 00415 SBIN0030452 1158 1158 Processed 25/08/2023 728806176 devvati STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24180820230734152 18/08/2023 SUKVARIYA DHURWEY 1745002064WL026403 SUKVARIYA DHURWEY 00415 SBIN0030452 1158 1158 Processed 25/08/2023 728806176 SUKVARIYADHURWEY UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24180820230734160 18/08/2023 AMAR SINGH DHURWEY 1745002064WL026403 AMAR SINGH DHURWEY 00415 SBIN0030452 1158 1158 Processed 25/08/2023 728806176 AMARSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 4632 4632
14 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734104 18/08/2023 DALLU LAL 1745002064WL026403 DALLU LAL 00468 UBIN0559482 193 193 Processed 25/08/2023 728806176 DALLULAL UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734105 18/08/2023 GANPAT SINGH 1745002064WL026403 GANPAT SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 GANPATSINGH STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002064NRG24180820230734108 18/08/2023 lalju 1745002064WL026403 lalju 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 lalju UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734109 18/08/2023 Lalla 1745002064WL026403 Lalla 00468 UBIN0559482 965 965 Processed 25/08/2023 728806176 Lalla UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24180820230734174 18/08/2023 MAYARAM 1745002064WL026404 MAYARAM 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 MAYARAM UNION BANK OF INDIA(508500)
19 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24180820230734111 18/08/2023 AASHA RAM 1745002064WL026403 AASHA RAM 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 AASHARAM UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734112 18/08/2023 PATI LAL 1745002064WL026403 PATI LAL 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 PATILAL UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734113 18/08/2023 LAXMAN SINGH 1745002064WL026403 LAXMAN SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 LAXMANSINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002064NRG24180820230734115 18/08/2023 BISNI BAI 1745002064WL026403 BISNI BAI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 BISNIBAI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734116 18/08/2023 MOOLCHAND 1745002064WL026403 MOOLCHAND 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 MOOLCHAND UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734117 18/08/2023 phoolchand 1745002064WL026403 phoolchand 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 phoolchand UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24180820230734118 18/08/2023 CHAUDHAR 1745002064WL026403 CHAUDHAR 00468 UBIN0559482 193 193 Processed 25/08/2023 728806176 CHAUDHAR UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24180820230734119 18/08/2023 KLABATI 1745002064WL026403 KLABATI 00468 UBIN0559482 965 965 Processed 25/08/2023 728806176 KLABATI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24180820230734121 18/08/2023 kunti bai 1745002064WL026403 kunti bai 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 kuntibai UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24180820230734120 18/08/2023 RAMU SINGH 1745002064WL026403 RAMU SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 RAMUSINGH UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-064-001/165
(NUNKHAN RYT.) 		1745002064NRG24180820230734122 18/08/2023 CHOTI BAI 1745002064WL026403 CHOTI BAI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 CHOTIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734123 18/08/2023 SUKAL SINGH 1745002064WL026403 SUKAL SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 SUKALSINGH UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734124 18/08/2023 raghghoo 1745002064WL026403 raghghoo 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 raghghoo UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002064NRG24180820230734125 18/08/2023 BHADDE LAL 1745002064WL026403 BHADDE LAL 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002064NRG24180820230734126 18/08/2023 HARI SINGH 1745002064WL026403 HARI SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 HARISINGH UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002064NRG24180820230734127 18/08/2023 summan bai 1745002064WL026403 summan bai 00468 UBIN0559482 193 193 Processed 25/08/2023 728806176 summanbai INDIAN BANK(607105)
35 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734128 18/08/2023 SANTOSHI BAI 1745002064WL026403 SANTOSHI BAI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 SANTOSHIBAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002064NRG24180820230734129 18/08/2023 RATAN 1745002064WL026403 RATAN 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 RATAN STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24180820230734130 18/08/2023 DUMARI SINGH 1745002064WL026403 DUMARI SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 DUMARISINGH UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734134 18/08/2023 BUDHAIYA SINGH 1745002064WL026403 BUDHAIYA SINGH 00468 UBIN0559482 965 965 Processed 25/08/2023 728806176 BUDHAIYASINGH UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734136 18/08/2023 GULAB SINGH 1745002064WL026403 GULAB SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 GULABSINGH STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002064NRG24180820230734141 18/08/2023 RATTI BAI 1745002064WL026403 RATTI BAI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 RATTIBAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734142 18/08/2023 sabhay singh 1745002064WL026403 sabhay singh 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 sabhaysingh UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002064NRG24180820230734143 18/08/2023 MAiKu SHiNG 1745002064WL026403 MAiKu SHiNG 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 MAiKuSHiNG UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734144 18/08/2023 RAMSAY DHURWEY 1745002064WL026403 RAMSAY DHURWEY 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 RAMSAYDHURWEY STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002064NRG24180820230734145 18/08/2023 LAMU 1745002064WL026403 LAMU 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 LAMU UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24180820230734146 18/08/2023 MATI BAI 1745002064WL026403 MATI BAI 00468 UBIN0559482 193 193 Processed 25/08/2023 728806176 MATIBAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24180820230734148 18/08/2023 SANTU SINGH 1745002064WL026403 SANTU SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 SANTUSINGH STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002064NRG24180820230734150 18/08/2023 gomti bai 1745002064WL026403 gomti bai 00468 UBIN0559482 193 193 Processed 25/08/2023 728806176 gomtibai UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734175 18/08/2023 pinki 1745002064WL026404 pinki 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 pinki UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24180820230734153 18/08/2023 AMSU 1745002064WL026403 AMSU 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 AMSU UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734155 18/08/2023 BUDDOO SINGH 1745002064WL026403 BUDDOO SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 BUDDOOSINGH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-064-001/372
(NUNKHAN RYT.) 		1745002064NRG24180820230734157 18/08/2023 MOLAN 1745002064WL026403 MOLAN 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 MOLAN BANK OF BARODA(606985)
52 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002064NRG24180820230734159 18/08/2023 INDARVATI 1745002064WL026403 INDARVATI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 INDARVATI UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24180820230734161 18/08/2023 DURBATI 1745002064WL026403 DURBATI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 DURBATI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734162 18/08/2023 Amarshingh 1745002064WL026403 Amarshingh 00468 UBIN0559482 193 193 Processed 25/08/2023 728806176 Amarshingh UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-064-001/68-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734165 18/08/2023 rajkumari 1745002064WL026403 rajkumari 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 rajkumari UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002064NRG24180820230734166 18/08/2023 KEHAR SINGH 1745002064WL026403 KEHAR SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 KEHARSINGH UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-064-001/69-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734167 18/08/2023 CHARAN SINGH 1745002064WL026403 CHARAN SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 CHARANSINGH UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-064-001/69-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734168 18/08/2023 UJJU SINGH 1745002064WL026403 UJJU SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 UJJUSINGH UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-064-001/71
(NUNKHAN RYT.) 		1745002064NRG24180820230734169 18/08/2023 DHARAM SINGH 1745002064WL026403 DHARAM SINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 DHARAMSINGH UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734170 18/08/2023 SATI SHINGH 1745002064WL026403 SATI SHINGH 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 SATISHINGH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24180820230734172 18/08/2023 MARAVISUMNTRI BAI 1745002064WL026403 MARAVISUMNTRI BAI 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 MARAVISUMNTRIBAI UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24180820230734173 18/08/2023 sumantri 1745002064WL026403 sumantri 00468 UBIN0559482 193 193 Processed 25/08/2023 728806176 sumantri STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734176 18/08/2023 Mamta 1745002064WL026404 Mamta 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 Mamta UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24180820230734177 18/08/2023 DYALE 1745002064WL026404 DYALE 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 DYALE UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734178 18/08/2023 Geeta bai 1745002064WL026404 Geeta bai 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 Geetabai UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734179 18/08/2023 ganashiya 1745002064WL026404 ganashiya 00468 UBIN0559482 1158 1158 Processed 25/08/2023 728806176 ganashiya UNION BANK OF INDIA(508500)
SubTotal 54040 54040
67 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24180820230734154 18/08/2023 Kumhar 1745002064WL026403 Kumhar 00691 IPOS0000001 1158 1158 Processed 25/08/2023 728806176 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-064-001/71-B
(NUNKHAN RYT.) 		1745002064NRG24180820230734171 18/08/2023 Ramdayal 1745002064WL026403 Ramdayal 00691 IPOS0000001 1158 1158 Processed 25/08/2023 728806176 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2316 2316
69 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002064NRG24180820230734110 18/08/2023 Chain singh 1745002064WL026403 Chain singh 00697 BKID0MG1327 772 772 Processed 25/08/2023 728806176 Chainsingh UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24180820230734135 18/08/2023 BHUKHIA BAI 1745002064WL026403 BHUKHIA BAI 00697 BKID0MG1327 1158 1158 Processed 25/08/2023 728806176 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002064NRG24180820230734137 18/08/2023 SATTU 1745002064WL026403 SATTU 00697 BKID0MG1327 1158 1158 Processed 25/08/2023 728806176 SATTU NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002064NRG24180820230734139 18/08/2023 BUDDHU SINGH 1745002064WL026403 BUDDHU SINGH 00697 BKID0MG1327 1158 1158 Processed 25/08/2023 728806176 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4246 4246
73 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002064NRG24180820230734149 18/08/2023 bisram 1745002064WL026403 bisram 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2023 728806176 bisram INDIAN BANK(607105)
SubTotal 1158 1158
Total 76042 76042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180823APB_FTO_224861 Bank of Baroda BARB0DINDIN DINDORI 2123
2 DINDORI MP1745002_180823APB_FTO_224861 Canara Bank CNRB0004113 DINDORI 2316
3 DINDORI MP1745002_180823APB_FTO_224861 Central Bank Of India CBIN0283015 DINDORI 2316
4 DINDORI MP1745002_180823APB_FTO_224861 Indian Bank IDIB000D648 Dindori 772
5 DINDORI MP1745002_180823APB_FTO_224861 State Bank of India SBIN0001061 DINDORI 2123
6 DINDORI MP1745002_180823APB_FTO_224861 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4632
7 DINDORI MP1745002_180823APB_FTO_224861 Union Bank of India UBIN0559482 DINDORI 54040
8 DINDORI MP1745002_180823APB_FTO_224861 India Post Payments Bank IPOS0000001 Dindori 2316
9 DINDORI MP1745002_180823APB_FTO_224861 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4246
10 DINDORI MP1745002_180823APB_FTO_224861 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1158

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