Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020723APB_FTO_143969
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-45-002-016-003/132-A
(MUDHIYAKALAN) 		1745002016NRG24020720230539053 02/07/2023 Arun Kumar jhariya 1745002016WL018139 Arun Kumar jhariya 00048 BKID0009434 1170 1170 Processed 11/07/2023 799636266 ArunKumarjhariya STATE BANK OF INDIA(508548)
SubTotal 1170 1170
2 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24020720230539069 02/07/2023 SURAJ SINGH 1745002016WL018140 SURAJ SINGH 00089 CBIN0283015 1170 1170 Processed 12/07/2023 799636266 SURAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
3 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002016NRG24020720230539055 02/07/2023 SHAYAMKALI 1745002016WL018139 SHAYAMKALI 00176 IDIB000D070 1170 1170 Processed 11/07/2023 799636266 SHAYAMKALI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002016NRG24020720230539056 02/07/2023 GAYATRI 1745002016WL018139 GAYATRI 00176 IDIB000D070 1170 1170 Processed 11/07/2023 799636266 GAYATRI STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002016NRG24020720230539026 02/07/2023 KUMESH 1745002016WL018138 KUMESH 00176 IDIB000D070 1188 1188 Processed 11/07/2023 799636266 KUMESH STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002016NRG24020720230539060 02/07/2023 HEMVATI 1745002016WL018139 HEMVATI 00176 IDIB000D070 1170 1170 Processed 11/07/2023 799636266 HEMVATI INDIAN BANK(607105)
7 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002016NRG24020720230539042 02/07/2023 KESHRI BAI 1745002016WL018138 KESHRI BAI 00176 IDIB000D070 1188 1188 Processed 11/07/2023 799636266 KESHRIBAI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-016-003/85
(MUDHIYAKALAN) 		1745002016NRG24020720230539046 02/07/2023 buddhi 1745002016WL018138 buddhi 00176 IDIB000D070 1188 1188 Processed 11/07/2023 799636266 buddhi INDIAN BANK(607105)
9 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24020720230539742 02/07/2023 Bharti Teerath Lal 1745002WL018155 Bharti Teerath Lal 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799636266 BhartiTeerathLal INDIAN BANK(607105)
10 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539744 02/07/2023 Hemwati 1745002WL018155 Hemwati 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799636266 Hemwati INDIAN BANK(607105)
11 DINDORI MP-45-002-029-007/84
(RAMGUDA MAL.) 		1745002000NRG24020720230539795 02/07/2023 Kamleshwari 1745002WL018157 Kamleshwari 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799636266 Kamleshwari INDIAN BANK(607105)
12 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002000NRG24020720230539761 02/07/2023 Krishna kumar 1745002WL018155 Krishna kumar 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799636266 Krishnakumar INDIAN BANK(607105)
SubTotal 11874 11874
13 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002000NRG24020720230539775 02/07/2023 ramkumar 1745002WL018157 ramkumar 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 ramkumar PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002000NRG24020720230539774 02/07/2023 SAHMAT BAI 1745002WL018157 SAHMAT BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SAHMATBAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539777 02/07/2023 KEVALVATI 1745002WL018157 KEVALVATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 KEVALVATI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002000NRG24020720230539736 02/07/2023 bisroo lal h 1745002WL018155 bisroo lal h 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 bisroolalh PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002000NRG24020720230539778 02/07/2023 SUKHIYA BAI 1745002WL018157 SUKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-029-007/112-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539737 02/07/2023 Sohagin Bai 1745002WL018155 Sohagin Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SohaginBai PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-029-007/112-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539779 02/07/2023 Surendra Lal 1745002WL018157 Surendra Lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SurendraLal PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24020720230539780 02/07/2023 Ajay kumar 1745002WL018157 Ajay kumar 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 Ajaykumar PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002000NRG24020720230539765 02/07/2023 Uttam Singh 1745002WL018156 Uttam Singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 UttamSingh STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-029-007/136
(RAMGUDA MAL.) 		1745002000NRG24020720230539781 02/07/2023 suneeta bai 1745002WL018157 suneeta bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 suneetabai PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002000NRG24020720230539783 02/07/2023 Anusuiya Bai 1745002WL018157 Anusuiya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 AnusuiyaBai BANK OF INDIA(508505)
24 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002000NRG24020720230539782 02/07/2023 DEVLAL MASRAM 1745002WL018157 DEVLAL MASRAM 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 DEVLALMASRAM PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002000NRG24020720230539738 02/07/2023 sankar lal 1745002WL018155 sankar lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 sankarlal PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002000NRG24020720230539784 02/07/2023 Foolwati 1745002WL018157 Foolwati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 Foolwati PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-029-007/143
(RAMGUDA MAL.) 		1745002000NRG24020720230539739 02/07/2023 SAM VATI 1745002WL018155 SAM VATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SAMVATI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002000NRG24020720230539741 02/07/2023 BHAGVATI 1745002WL018155 BHAGVATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 BHAGVATI PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002000NRG24020720230539740 02/07/2023 maha singh 1745002WL018155 maha singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 mahasingh PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002000NRG24020720230539785 02/07/2023 ram singh 1745002WL018157 ram singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 ramsingh PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002000NRG24020720230539786 02/07/2023 Rambai 1745002WL018157 Rambai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 Rambai PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24020720230539787 02/07/2023 kundoo lal 1745002WL018157 kundoo lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 kundoolal PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24020720230539788 02/07/2023 sudasiya 1745002WL018157 sudasiya 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 sudasiya PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539791 02/07/2023 BHAGRATI 1745002WL018157 BHAGRATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 BHAGRATI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539790 02/07/2023 gend singh 1745002WL018157 gend singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 gendsingh PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002000NRG24020720230539743 02/07/2023 Sukhmat Bai 1745002WL018155 Sukhmat Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SukhmatBai STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539792 02/07/2023 Mehvati 1745002WL018157 Mehvati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 Mehvati PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539746 02/07/2023 laxmi bai 1745002WL018155 laxmi bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 laxmibai PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002000NRG24020720230539748 02/07/2023 Brahashpatiya 1745002WL018155 Brahashpatiya 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 Brahashpatiya PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002000NRG24020720230539747 02/07/2023 SAVROOP SINGH 1745002WL018155 SAVROOP SINGH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SAVROOPSINGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002000NRG24020720230539749 02/07/2023 DHARAMSINGH 1745002WL018155 DHARAMSINGH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539750 02/07/2023 ISHWARI PARASTE 1745002WL018155 ISHWARI PARASTE 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 ISHWARIPARASTE INDIAN BANK(607105)
43 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002000NRG24020720230539767 02/07/2023 KUSMA BAI 1745002WL018156 KUSMA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 KUSMABAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002000NRG24020720230539766 02/07/2023 MATADEEN 1745002WL018156 MATADEEN 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 MATADEEN PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539769 02/07/2023 Pushp Lata 1745002WL018156 Pushp Lata 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 PushpLata BANK OF BARODA(606985)
46 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002000NRG24020720230539751 02/07/2023 SHRI BATI 1745002WL018155 SHRI BATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SHRIBATI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-029-007/84
(RAMGUDA MAL.) 		1745002000NRG24020720230539794 02/07/2023 RATU LAL 1745002WL018157 RATU LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 RATULAL PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539770 02/07/2023 MANSINGH 1745002WL018156 MANSINGH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 MANSINGH PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539771 02/07/2023 RATIYA BAI 1745002WL018156 RATIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 RATIYABAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002000NRG24020720230539752 02/07/2023 SAHI LAL 1745002WL018155 SAHI LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SAHILAL PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002000NRG24020720230539753 02/07/2023 SAMLi bAi 1745002WL018155 SAMLi bAi 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SAMLibAi PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-007/87
(RAMGUDA MAL.) 		1745002000NRG24020720230539772 02/07/2023 SUKSEN 1745002WL018156 SUKSEN 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 SUKSEN PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539773 02/07/2023 PANCHAM 1745002WL018156 PANCHAM 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 PANCHAM PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-029-007/88
(RAMGUDA MAL.) 		1745002000NRG24020720230539754 02/07/2023 kunvariya bai 1745002WL018155 kunvariya bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 kunvariyabai PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539756 02/07/2023 MOHVATI 1745002WL018155 MOHVATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 MOHVATI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539755 02/07/2023 RAMDAYAL 1745002WL018155 RAMDAYAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 RAMDAYAL PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002000NRG24020720230539757 02/07/2023 MAYARAM DHURWEY 1745002WL018155 MAYARAM DHURWEY 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002000NRG24020720230539758 02/07/2023 Surajwati 1745002WL018155 Surajwati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 Surajwati PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002000NRG24020720230539759 02/07/2023 BANSHLAL 1745002WL018155 BANSHLAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 BANSHLAL PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002000NRG24020720230539760 02/07/2023 BUDDHAN BAI 1745002WL018155 BUDDHAN BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539763 02/07/2023 Hemwati Bai 1745002WL018155 Hemwati Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 HemwatiBai PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539762 02/07/2023 Raj Kumar 1745002WL018155 Raj Kumar 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 RajKumar PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539796 02/07/2023 RAJJU SINGH 1745002WL018157 RAJJU SINGH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 RAJJUSINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539797 02/07/2023 Sankhwati 1745002WL018157 Sankhwati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799636266 Sankhwati PUNJAB NATIONAL BANK(508568)
SubTotal 62400 62400
65 DINDORI MP-45-002-016-003/112
(MUDHIYAKALAN) 		1745002016NRG24020720230539066 02/07/2023 RAMCHARAN 1745002016WL018140 RAMCHARAN 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 RAMCHARAN STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002016NRG24020720230539052 02/07/2023 KALESHIYA 1745002016WL018139 KALESHIYA 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 KALESHIYA STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-016-003/136
(MUDHIYAKALAN) 		1745002016NRG24020720230539054 02/07/2023 LILA BAI 1745002016WL018139 LILA BAI 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 LILABAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-016-003/147
(MUDHIYAKALAN) 		1745002016NRG24020720230539067 02/07/2023 JAGAT SINGH 1745002016WL018140 JAGAT SINGH 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 JAGATSINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-016-003/147-A
(MUDHIYAKALAN) 		1745002016NRG24020720230539068 02/07/2023 puspalata 1745002016WL018140 puspalata 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 puspalata STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-016-003/234
(MUDHIYAKALAN) 		1745002016NRG24020720230539057 02/07/2023 KRISHNA BAI 1745002016WL018139 KRISHNA BAI 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 KRISHNABAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-016-003/254
(MUDHIYAKALAN) 		1745002016NRG24020720230539058 02/07/2023 SHYAMWATI BAI 1745002016WL018139 SHYAMWATI BAI 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 SHYAMWATIBAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24020720230539070 02/07/2023 RAM BAI 1745002016WL018140 RAM BAI 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 RAMBAI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002016NRG24020720230539059 02/07/2023 NEEMMU LAL 1745002016WL018139 NEEMMU LAL 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 NEEMMULAL STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002016NRG24020720230539061 02/07/2023 shaym kumari 1745002016WL018139 shaym kumari 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 shaymkumari STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002016NRG24020720230539062 02/07/2023 JHAM KUMAR 1745002016WL018139 JHAM KUMAR 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 JHAMKUMAR STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-016-003/70-A
(MUDHIYAKALAN) 		1745002016NRG24020720230539063 02/07/2023 ROOKMANI BAI 1745002016WL018139 ROOKMANI BAI 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 ROOKMANIBAI STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002016NRG24020720230539064 02/07/2023 RAM SINGH 1745002016WL018139 RAM SINGH 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 RAMSINGH STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002016NRG24020720230539065 02/07/2023 ram singh 1745002016WL018139 ram singh 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 ramsingh FINO PAYMENTS BANK LTD(608001)
79 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002016NRG24020720230539071 02/07/2023 SAMALU 1745002016WL018140 SAMALU 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799636266 SAMALU STATE BANK OF INDIA(508548)
SubTotal 17550 17550
80 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24020720230539789 02/07/2023 Madan Lal 1745002WL018157 Madan Lal 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799636266 MadanLal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
81 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002016NRG24020720230539035 02/07/2023 Rajkumar 1745002016WL018138 Rajkumar 00697 BKID0MG0287 1188 1188 Processed 11/07/2023 799636266 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
82 DINDORI MP-45-002-063-001/343
(VIKRAMPUR) 		1745002000NRG24020720230539945 02/07/2023 Kavita 1745002WL018161 Kavita 00697 BKID0MG1327 1435 1435 Processed 11/07/2023 799636266 Kavita NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-063-001/343
(VIKRAMPUR) 		1745002000NRG24020720230539944 02/07/2023 Pradhuman 1745002WL018161 Pradhuman 00697 BKID0MG1327 1435 1435 Processed 11/07/2023 799636266 Pradhuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2870 2870
84 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24020720230539745 02/07/2023 Gangaa ram 1745002WL018155 Gangaa ram 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799636266 Gangaaram PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 100622 100622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723APB_FTO_143969 Bank of India BKID0009434 Shahpura 1170
2 DINDORI MP1745002_020723APB_FTO_143969 Central Bank Of India CBIN0283015 DINDORI 1170
3 DINDORI MP1745002_020723APB_FTO_143969 Indian Bank IDIB000D070 DINDORI 11874
4 DINDORI MP1745002_020723APB_FTO_143969 Punjab National Bank PUNB0642100 DINDORI MP 62400
5 DINDORI MP1745002_020723APB_FTO_143969 State Bank of India SBIN0001061 DINDORI 17550
6 DINDORI MP1745002_020723APB_FTO_143969 India Post Payments Bank IPOS0000001 Dindori 1200
7 DINDORI MP1745002_020723APB_FTO_143969 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1188
8 DINDORI MP1745002_020723APB_FTO_143969 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2870
9 DINDORI MP1745002_020723APB_FTO_143969 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1200

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