Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_260523FTO_58274
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-45-002-032-001/118-B
(BATONDHA) 		1745002000NRG24260520230192103 26/05/2023 SURENDRA SINGH SHYAM 1745002WL007912 SURENDRA SINGH SHYAM 00048 BKID0009434 1020 1020 Processed 31/05/2023 079157104 SURENDRASINGHSHYAM (000000)
SubTotal 1020 1020
2 DINDORI MP-45-002-065-001/89-C
(GANESHPURMAL) 		1745002000NRG24260520230193241 26/05/2023 SUKHVATI 1745002WL007943 SUKHVATI 00078 CNRB0004113 570 570 Processed 31/05/2023 079157104 SUKHVATI (000000)
SubTotal 570 570
3 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002017NRG24260520230190564 26/05/2023 Duja 1745002017WL007843 Duja 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079157104 Duja (000000)
4 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24260520230190681 26/05/2023 PHOOL BAI 1745002017WL007843 PHOOL BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 079157104 PHOOLBAI (000000)
5 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24260520230191800 26/05/2023 BHAMA NAYAK 1745002WL007897 BHAMA NAYAK 00089 CBIN0283015 2856 2856 Processed 31/05/2023 079157104 BHAMANAYAK (000000)
6 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24260520230192293 26/05/2023 VISHRAM 1745002WL007914 VISHRAM 00089 CBIN0283015 1200 1200 Processed 31/05/2023 079157104 VISHRAM (000000)
7 DINDORI MP-45-002-032-002/218-a
(BATONDHA) 		1745002000NRG24260520230192309 26/05/2023 dev singh 1745002WL007914 dev singh 00089 CBIN0283015 1200 1200 Processed 31/05/2023 079157104 devsingh (000000)
8 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002000NRG24260520230192320 26/05/2023 parvati bai 1745002WL007914 parvati bai 00089 CBIN0283015 1200 1200 Processed 31/05/2023 079157104 parvatibai (000000)
9 DINDORI MP-45-002-065-001/64
(GANESHPURMAL) 		1745002000NRG24260520230193211 26/05/2023 KALARIN BAI 1745002WL007943 KALARIN BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079157104 KALARINBAI (000000)
10 DINDORI MP-45-002-065-001/79
(GANESHPURMAL) 		1745002000NRG24260520230193229 26/05/2023 SUNDARIYA BAI 1745002WL007943 SUNDARIYA BAI 00089 CBIN0283015 1140 1140 Processed 31/05/2023 079157104 SUNDARIYABAI (000000)
SubTotal 11256 11256
11 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002000NRG24260520230192691 26/05/2023 MAIKI 1745002WL007924 MAIKI 00176 IDIB000D070 1200 1200 Processed 31/05/2023 079157104 MAIKI (000000)
12 DINDORI MP-45-002-040-002/330
(BARGAI) 		1745002040NRG24260520230193082 26/05/2023 KOTA BAI 1745002040WL007937 KOTA BAI 00176 IDIB000D070 390 390 Processed 31/05/2023 079157104 KOTABAI (000000)
SubTotal 1590 1590
13 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191585 26/05/2023 udaya bhan 1745002022WL007887 udaya bhan 00176 IDIB000D648 1080 1080 Processed 31/05/2023 079157104 udayabhan (000000)
14 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002000NRG24260520230191846 26/05/2023 Gopal Singh 1745002WL007901 Gopal Singh 00176 IDIB000D648 2856 2856 Processed 31/05/2023 079157104 GopalSingh (000000)
15 DINDORI MP-45-002-032-001/20
(BATONDHA) 		1745002000NRG24260520230192160 26/05/2023 Yasoda bai 1745002WL007912 Yasoda bai 00176 IDIB000D648 1000 1000 Processed 31/05/2023 079157104 Yasodabai (000000)
16 DINDORI MP-45-002-032-002/14-A
(BATONDHA) 		1745002000NRG24260520230192289 26/05/2023 Saroj 1745002WL007914 Saroj 00176 IDIB000D648 1200 1200 Processed 31/05/2023 079157104 Saroj (000000)
17 DINDORI MP-45-002-032-002/14-A
(BATONDHA) 		1745002000NRG24260520230192290 26/05/2023 Titari bai 1745002WL007914 Titari bai 00176 IDIB000D648 1200 1200 Processed 31/05/2023 079157104 Titaribai (000000)
18 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24260520230192325 26/05/2023 dasrali bai 1745002WL007914 dasrali bai 00176 IDIB000D648 1200 1200 Processed 31/05/2023 079157104 dasralibai (000000)
SubTotal 8536 8536
19 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002000NRG24260520230192937 26/05/2023 GENDU SINGH 1745002WL007929 GENDU SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079157104 GENDUSINGH (000000)
20 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002000NRG24260520230192942 26/05/2023 SANMMAT SINGH 1745002WL007929 SANMMAT SINGH 00354 PUNB0642100 1230 1230 Processed 31/05/2023 079157104 SANMMATSINGH (000000)
21 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002065NRG24260520230192365 26/05/2023 VIRENDRA KUMAR AHIRWAR 1745002065WL007916 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1140 1140 Processed 31/05/2023 079157104 VIRENDRAKUMARAHIRWAR (000000)
SubTotal 3600 3600
22 DINDORI MP-45-002-040-002/332
(BARGAI) 		1745002040NRG24260520230193084 26/05/2023 SUNEETA 1745002040WL007937 SUNEETA 00415 SBIN0001061 1170 1170 Rejected 31/05/2023 079157104 No Such Account
SubTotal 1170 1170
23 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24260520230191594 26/05/2023 Ram lal 1745002022WL007887 Ram lal 00415 SBIN0030452 1080 1080 Processed 31/05/2023 079157104 Ramlal (000000)
24 DINDORI MP-45-002-032-001/139-b
(BATONDHA) 		1745002000NRG24260520230191786 26/05/2023 Saroj Kachhwaha 1745002WL007895 Saroj Kachhwaha 00415 SBIN0030452 2856 2856 Processed 31/05/2023 079157104 SarojKachhwaha (000000)
25 DINDORI MP-45-002-032-001/46-B
(BATONDHA) 		1745002000NRG24260520230192278 26/05/2023 Anita Jhariya 1745002WL007914 Anita Jhariya 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079157104 AnitaJhariya (000000)
26 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002000NRG24260520230193189 26/05/2023 GANGOTRI YADAV 1745002WL007943 GANGOTRI YADAV 00415 SBIN0030452 1140 1140 Processed 31/05/2023 079157104 GANGOTRIYADAV (000000)
SubTotal 6276 6276
27 DINDORI MP-45-002-015-002/127-a
(JUNWANI) 		1745002015NRG24260520230192581 26/05/2023 CHARAN LAL 1745002015WL007923 CHARAN LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 CHARANLAL (000000)
28 DINDORI MP-45-002-015-002/14
(JUNWANI) 		1745002015NRG24260520230192584 26/05/2023 SUKHA LAL 1745002015WL007923 SUKHA LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 SUKHALAL (000000)
29 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002015NRG24260520230192590 26/05/2023 RUNIYA BAI 1745002015WL007923 RUNIYA BAI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 RUNIYABAI (000000)
30 DINDORI MP-45-002-015-002/15-A
(JUNWANI) 		1745002015NRG24260520230192591 26/05/2023 SARASWATEE 1745002015WL007923 SARASWATEE 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 SARASWATEE (000000)
31 DINDORI MP-45-002-015-002/2
(JUNWANI) 		1745002015NRG24260520230192619 26/05/2023 GINDU LAL 1745002015WL007923 GINDU LAL 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 GINDULAL (000000)
32 DINDORI MP-45-002-015-002/219-A
(JUNWANI) 		1745002015NRG24260520230192631 26/05/2023 RAMESHVARI 1745002015WL007923 RAMESHVARI 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 RAMESHVARI (000000)
33 DINDORI MP-45-002-015-002/28
(JUNWANI) 		1745002015NRG24260520230192643 26/05/2023 TAHERA BANO 1745002015WL007923 TAHERA BANO 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 TAHERABANO (000000)
34 DINDORI MP-45-002-015-002/43
(JUNWANI) 		1745002015NRG24260520230192656 26/05/2023 NIROTTAM 1745002015WL007923 NIROTTAM 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 NIROTTAM (000000)
35 DINDORI MP-45-002-015-002/6
(JUNWANI) 		1745002015NRG24260520230192663 26/05/2023 SUAKHWRIYA 1745002015WL007923 SUAKHWRIYA 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 SUAKHWRIYA (000000)
36 DINDORI MP-45-002-015-002/63-a
(JUNWANI) 		1745002015NRG24260520230192665 26/05/2023 PARMU 1745002015WL007923 PARMU 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079157104 PARMU (000000)
SubTotal 12240 12240
37 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002017NRG24260520230190537 26/05/2023 pooja dhumketi 1745002017WL007843 pooja dhumketi 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079157104 poojadhumketi (000000)
38 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002017NRG24260520230190610 26/05/2023 GYAN BATI 1745002017WL007843 GYAN BATI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 079157104 GYANBATI (000000)
39 DINDORI MP-45-002-040-002/23-A
(BARGAI) 		1745002040NRG24260520230192462 26/05/2023 RAVI KUMAR 1745002040WL007919 RAVI KUMAR 00468 UBIN0559482 585 585 Processed 31/05/2023 079157104 RAVIKUMAR (000000)
SubTotal 3105 3105
40 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG24260520230192163 26/05/2023 Omkar Singh 1745002WL007912 Omkar Singh 00688 FINO0001001 600 600 Processed 31/05/2023 079157104 OmkarSingh (000000)
SubTotal 600 600
41 DINDORI MP-45-002-032-001/236-A
(BATONDHA) 		1745002000NRG24260520230192170 26/05/2023 BHAGVATI SAIYAM 1745002WL007912 BHAGVATI SAIYAM 00697 BKID0MG1327 1000 1000 Processed 31/05/2023 079157104 BHAGVATISAIYAM (000000)
42 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002000NRG24260520230193198 26/05/2023 PRABHAVATI YADAV 1745002WL007943 PRABHAVATI YADAV 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 079157104 PRABHAVATIYADAV (000000)
SubTotal 2140 2140
43 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002017NRG24260520230190625 26/05/2023 Anju bai maravi 1745002017WL007843 Anju bai maravi 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079157104 Anjubaimaravi (000000)
44 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002017NRG24260520230190664 26/05/2023 Mulli bai 1745002017WL007843 Mulli bai 00697 BKID0MG1331 1260 1260 Processed 31/05/2023 079157104 Mullibai (000000)
SubTotal 2520 2520
45 DINDORI MP-45-002-032-001/131-A
(BATONDHA) 		1745002000NRG24260520230191776 26/05/2023 Kamalvati 1745002WL007894 Kamalvati 00697 BKID0MG1334 2040 2040 Processed 31/05/2023 079157104 Kamalvati (000000)
46 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002000NRG24260520230192125 26/05/2023 Dev Singh 1745002WL007912 Dev Singh 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 079157104 DevSingh (000000)
47 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002000NRG24260520230192136 26/05/2023 Shanti Bai 1745002WL007912 Shanti Bai 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 079157104 ShantiBai (000000)
48 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002000NRG24260520230192279 26/05/2023 Kuwariya 1745002WL007914 Kuwariya 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 079157104 Kuwariya (000000)
49 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24260520230192280 26/05/2023 matadin 1745002WL007914 matadin 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 079157104 matadin (000000)
50 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24260520230191799 26/05/2023 RUPLI BAI 1745002WL007897 RUPLI BAI 00697 BKID0MG1334 2856 2856 Processed 31/05/2023 079157104 RUPLIBAI (000000)
51 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24260520230192284 26/05/2023 HEMLI BAI 1745002WL007914 HEMLI BAI 00697 BKID0MG1334 400 400 Processed 31/05/2023 079157104 HEMLIBAI (000000)
52 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002000NRG24260520230192302 26/05/2023 kamal singh 1745002WL007914 kamal singh 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 079157104 kamalsingh (000000)
53 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24260520230192304 26/05/2023 MITHLESH 1745002WL007914 MITHLESH 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 079157104 MITHLESH (000000)
54 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24260520230191804 26/05/2023 UDA NAYAK 1745002WL007897 UDA NAYAK 00697 BKID0MG1334 1020 1020 Processed 31/05/2023 079157104 UDANAYAK (000000)
55 DINDORI MP-45-002-032-002/347
(BATONDHA) 		1745002000NRG24260520230192323 26/05/2023 Sunita Bai 1745002WL007914 Sunita Bai 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 079157104 SunitaBai (000000)
56 DINDORI MP-45-002-032-002/47
(BATONDHA) 		1745002000NRG24260520230192324 26/05/2023 SAKUNTLA BAI 1745002WL007914 SAKUNTLA BAI 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 079157104 SAKUNTLABAI (000000)
57 DINDORI MP-45-002-032-002/9
(BATONDHA) 		1745002000NRG24260520230191726 26/05/2023 DEVA NAYAK 1745002WL007891 DEVA NAYAK 00697 BKID0MG1334 2244 2244 Processed 31/05/2023 079157104 DEVANAYAK (000000)
58 DINDORI MP-45-002-040-002/315
(BARGAI) 		1745002040NRG24260520230193074 26/05/2023 VISHEN LAL 1745002040WL007937 VISHEN LAL 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079157104 VISHENLAL (000000)
59 DINDORI MP-45-002-040-002/65
(BARGAI) 		1745002040NRG24260520230193101 26/05/2023 BISMATIYA BAI YADAV 1745002040WL007937 BISMATIYA BAI YADAV 00697 BKID0MG1334 1170 1170 Processed 31/05/2023 079157104 BISMATIYABAIYADAV (000000)
60 DINDORI MP-45-002-065-001/43
(GANESHPURMAL) 		1745002000NRG24260520230193193 26/05/2023 PATIRAM 1745002WL007943 PATIRAM 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079157104 PATIRAM (000000)
61 DINDORI MP-45-002-065-001/52
(GANESHPURMAL) 		1745002000NRG24260520230193200 26/05/2023 Nanoo 1745002WL007943 Nanoo 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079157104 Nanoo (000000)
62 DINDORI MP-45-002-065-001/55
(GANESHPURMAL) 		1745002000NRG24260520230193203 26/05/2023 GADESH LAL 1745002WL007943 GADESH LAL 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079157104 GADESHLAL (000000)
63 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002000NRG24260520230193220 26/05/2023 DULLI BAI 1745002WL007943 DULLI BAI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079157104 DULLIBAI (000000)
64 DINDORI MP-45-002-065-001/83
(GANESHPURMAL) 		1745002000NRG24260520230193233 26/05/2023 PARDESHI 1745002WL007943 PARDESHI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 079157104 PARDESHI (000000)
SubTotal 25800 25800
65 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002000NRG24260520230191330 26/05/2023 Fhagani Bai 1745002WL007872 Fhagani Bai 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 079157104 FhaganiBai (000000)
66 DINDORI MP-45-002-012-002/126-B
(SAHAJPURI) 		1745002000NRG24260520230191332 26/05/2023 kalawati 1745002WL007872 kalawati 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 079157104 kalawati (000000)
67 DINDORI MP-45-002-012-002/126-B
(SAHAJPURI) 		1745002000NRG24260520230191331 26/05/2023 kamlesh 1745002WL007872 kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 079157104 kamlesh (000000)
68 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002000NRG24260520230191339 26/05/2023 Sukarati bai 1745002WL007872 Sukarati bai 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 079157104 Sukaratibai (000000)
69 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002000NRG24260520230192188 26/05/2023 Shivkumari 1745002WL007912 Shivkumari 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 079157104 Shivkumari (000000)
70 DINDORI MP-45-002-032-002/339
(BATONDHA) 		1745002000NRG24260520230191798 26/05/2023 Aladeen 1745002WL007896 Aladeen 00697 BKID0NAMRGB 2856 2856 Processed 31/05/2023 079157104 Aladeen (000000)
71 DINDORI MP-45-002-032-002/71
(BATONDHA) 		1745002000NRG24260520230192327 26/05/2023 Soniya banjara 1745002WL007914 Soniya banjara 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 079157104 Soniyabanjara (000000)
72 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24260520230191826 26/05/2023 SONA BAI NAYAK 1745002WL007899 SONA BAI NAYAK 00697 BKID0NAMRGB 2856 2856 Processed 31/05/2023 079157104 SONABAINAYAK (000000)
73 DINDORI MP-45-002-032-002/85
(BATONDHA) 		1745002000NRG24260520230192329 26/05/2023 Baisakhiya Paraste 1745002WL007914 Baisakhiya Paraste 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 079157104 BaisakhiyaParaste (000000)
74 DINDORI MP-45-002-040-002/112
(BARGAI) 		1745002040NRG24260520230192411 26/05/2023 CHET RAM 1745002040WL007919 CHET RAM 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 CHETRAM (000000)
75 DINDORI MP-45-002-040-002/149-A
(BARGAI) 		1745002040NRG24260520230192424 26/05/2023 DEV LAL 1745002040WL007919 DEV LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 DEVLAL (000000)
76 DINDORI MP-45-002-040-002/179
(BARGAI) 		1745002040NRG24260520230192429 26/05/2023 KRSHNE KUMAR 1745002040WL007919 KRSHNE KUMAR 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079157104 KRSHNEKUMAR (000000)
77 DINDORI MP-45-002-040-002/200
(BARGAI) 		1745002040NRG24260520230192445 26/05/2023 KARAN LAL 1745002040WL007919 KARAN LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 KARANLAL (000000)
78 DINDORI MP-45-002-040-002/201
(BARGAI) 		1745002040NRG24260520230192446 26/05/2023 HARI LAL 1745002040WL007919 HARI LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 HARILAL (000000)
79 DINDORI MP-45-002-040-002/233
(BARGAI) 		1745002040NRG24260520230192463 26/05/2023 KANCHANIYA 1745002040WL007919 KANCHANIYA 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079157104 KANCHANIYA (000000)
80 DINDORI MP-45-002-040-002/238
(BARGAI) 		1745002040NRG24260520230192465 26/05/2023 DHARAM DAS 1745002040WL007919 DHARAM DAS 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 DHARAMDAS (000000)
81 DINDORI MP-45-002-040-002/24
(BARGAI) 		1745002040NRG24260520230192468 26/05/2023 RAM LAL 1745002040WL007919 RAM LAL 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 RAMLAL (000000)
82 DINDORI MP-45-002-040-002/26
(BARGAI) 		1745002040NRG24260520230192481 26/05/2023 SUMANTRI BAI 1745002040WL007919 SUMANTRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 SUMANTRIBAI (000000)
83 DINDORI MP-45-002-040-002/270
(BARGAI) 		1745002040NRG24260520230192491 26/05/2023 RAMESH SINGH 1745002040WL007919 RAMESH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 31/05/2023 079157104 RAMESHSINGH (000000)
84 DINDORI MP-45-002-040-002/293
(BARGAI) 		1745002040NRG24260520230192497 26/05/2023 KHHEL SINGH 1745002040WL007919 KHHEL SINGH 00697 BKID0NAMRGB 390 390 Processed 31/05/2023 079157104 KHHELSINGH (000000)
SubTotal 24342 24342
Total 104765 104765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260523FTO_58274 Bank of India BKID0009434 Shahpura 1020
2 DINDORI MP1745002_260523FTO_58274 Canara Bank CNRB0004113 DINDORI 570
3 DINDORI MP1745002_260523FTO_58274 Central Bank Of India CBIN0283015 DINDORI 11256
4 DINDORI MP1745002_260523FTO_58274 Indian Bank IDIB000D070 DINDORI 1590
5 DINDORI MP1745002_260523FTO_58274 Indian Bank IDIB000D648 Dindori 8536
6 DINDORI MP1745002_260523FTO_58274 Punjab National Bank PUNB0642100 DINDORI MP 3600
7 DINDORI MP1745002_260523FTO_58274 State Bank of India SBIN0001061 DINDORI 1170
8 DINDORI MP1745002_260523FTO_58274 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6276
9 DINDORI MP1745002_260523FTO_58274 Union Bank of India UBIN0542628 SAKKA 12240
10 DINDORI MP1745002_260523FTO_58274 Union Bank of India UBIN0559482 DINDORI 3105
11 DINDORI MP1745002_260523FTO_58274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
12 DINDORI MP1745002_260523FTO_58274 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2140
13 DINDORI MP1745002_260523FTO_58274 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2520
14 DINDORI MP1745002_260523FTO_58274 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25800
15 DINDORI MP1745002_260523FTO_58274 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1000
16 DINDORI MP1745002_260523FTO_58274 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18242
17 DINDORI MP1745002_260523FTO_58274 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5100

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