Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_060823FTO_206099
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-45-002-006-003/129-A
(CHICHRINGPUR) 		1745002000NRG24060820230704506 06/08/2023 ANAND KISHOR 1745002WL024902 ANAND KISHOR 00045 BARB0DINDIN 1260 1260 Processed 10/08/2023 453735555 ANANDKISHOR (000000)
2 DINDORI MP-45-002-006-003/3-A
(CHICHRINGPUR) 		1745002000NRG24060820230704559 06/08/2023 DARBARI SINGH 1745002WL024902 DARBARI SINGH 00045 BARB0DINDIN 1260 1260 Processed 10/08/2023 453735555 DARBARISINGH (000000)
SubTotal 2520 2520
3 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002065NRG24050820230702128 06/08/2023 SUDARSHAN 1745002065WL024722 SUDARSHAN 00078 CNRB0004113 1200 1200 Processed 10/08/2023 453735555 SUDARSHAN (000000)
SubTotal 1200 1200
4 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002000NRG24050820230701539 06/08/2023 bhuri bai 1745002WL024685 bhuri bai 00089 CBIN0283015 1020 1020 Processed 10/08/2023 453735555 bhuribai (000000)
5 DINDORI MP-45-002-026-001/78-B
(MADIYARAS) 		1745002000NRG24060820230704707 06/08/2023 RAM LAKHAN 1745002WL024904 RAM LAKHAN 00089 CBIN0283015 1005 1005 Processed 10/08/2023 453735555 RAMLAKHAN (000000)
6 DINDORI MP-45-002-031-002/54
(AURAI) 		1745002000NRG24060820230704764 06/08/2023 Lakhan lal 1745002WL024907 Lakhan lal 00089 CBIN0283015 1260 1260 Processed 10/08/2023 453735555 Lakhanlal (000000)
7 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002036NRG24050820230702656 06/08/2023 SURESH KUMAR 1745002036WL024757 SURESH KUMAR 00089 CBIN0283015 1040 1040 Processed 10/08/2023 453735555 SURESHKUMAR (000000)
8 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002036NRG24050820230702694 06/08/2023 SHANTI BAI 1745002036WL024757 SHANTI BAI 00089 CBIN0283015 1040 1040 Processed 10/08/2023 453735555 SHANTIBAI (000000)
9 DINDORI MP-45-002-036-003/89
(DEORIMAL) 		1745002036NRG24050820230702740 06/08/2023 RAM BAI 1745002036WL024757 RAM BAI 00089 CBIN0283015 1040 1040 Processed 10/08/2023 453735555 RAMBAI (000000)
10 DINDORI MP-45-002-065-001/24-A
(GANESHPURMAL) 		1745002065NRG24050820230702054 06/08/2023 Bashorin bai 1745002065WL024721 Bashorin bai 00089 CBIN0283015 1200 1200 Processed 10/08/2023 453735555 Bashorinbai (000000)
11 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002065NRG24050820230702056 06/08/2023 DEVBATI 1745002065WL024721 DEVBATI 00089 CBIN0283015 1000 1000 Processed 10/08/2023 453735555 DEVBATI (000000)
SubTotal 8605 8605
12 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002000NRG24060820230704683 06/08/2023 hariom 1745002WL024904 hariom 00152 HDFC0003561 1206 1206 Processed 10/08/2023 453735555 hariom (000000)
SubTotal 1206 1206
13 DINDORI MP-45-002-031-002/57-A
(AURAI) 		1745002000NRG24060820230704766 06/08/2023 Dewki 1745002WL024907 Dewki 00165 IBKL0001555 1260 1260 Processed 10/08/2023 453735555 Dewki (000000)
14 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002036NRG24050820230702279 06/08/2023 PUSHPLATA 1745002036WL024725 PUSHPLATA 00165 IBKL0001555 1248 1248 Processed 10/08/2023 453735555 PUSHPLATA (000000)
SubTotal 2508 2508
15 DINDORI MP-45-002-008-004/2
(EMLAI MAL) 		1745002008NRG24060820230703464 06/08/2023 MANTi bAi 1745002008WL024807 MANTi bAi 00176 IDIB000D070 1140 1140 Processed 10/08/2023 453735555 MANTibAi (000000)
16 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002000NRG24050820230701441 06/08/2023 Heera Singh 1745002WL024685 Heera Singh 00176 IDIB000D070 510 510 Processed 10/08/2023 453735555 HeeraSingh (000000)
SubTotal 1650 1650
17 DINDORI MP-45-002-026-001/53-B
(MADIYARAS) 		1745002000NRG24060820230704695 06/08/2023 BUDHARAM 1745002WL024904 BUDHARAM 00176 IDIB000D648 402 402 Processed 10/08/2023 453735555 BUDHARAM (000000)
18 DINDORI MP-45-002-036-003/44-A
(DEORIMAL) 		1745002036NRG24050820230702315 06/08/2023 Laxmi Bai 1745002036WL024725 Laxmi Bai 00176 IDIB000D648 1248 1248 Processed 10/08/2023 453735555 LaxmiBai (000000)
SubTotal 1650 1650
19 DINDORI MP-45-002-031-002/106-B
(AURAI) 		1745002000NRG24060820230704749 06/08/2023 LAMIYA BAI 1745002WL024907 LAMIYA BAI 00354 PUNB0642100 1260 1260 Processed 11/08/2023 453735555 LAMIYABAI (000000)
20 DINDORI MP-45-002-036-003/29
(DEORIMAL) 		1745002036NRG24050820230702288 06/08/2023 UMA BAI 1745002036WL024725 UMA BAI 00354 PUNB0642100 1248 1248 Processed 11/08/2023 453735555 UMABAI (000000)
21 DINDORI MP-45-002-036-003/87-A
(DEORIMAL) 		1745002036NRG24050820230702736 06/08/2023 SEETA 1745002036WL024757 SEETA 00354 PUNB0642100 1040 1040 Processed 11/08/2023 453735555 SEETA (000000)
22 DINDORI MP-45-002-036-003/98-A
(DEORIMAL) 		1745002036NRG24050820230702363 06/08/2023 JAWAHAR SINGH 1745002036WL024725 JAWAHAR SINGH 00354 PUNB0642100 416 416 Processed 11/08/2023 453735555 JAWAHARSINGH (000000)
23 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24050820230701347 06/08/2023 MAKHAN LAL YADAV 1745002065WL024683 MAKHAN LAL YADAV 00354 PUNB0642100 630 630 Processed 11/08/2023 453735555 MAKHANLALYADAV (000000)
SubTotal 4594 4594
24 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG24060820230703468 06/08/2023 PARVATI BAI 1745002008WL024807 PARVATI BAI 00415 SBIN0001061 1140 1140 Processed 10/08/2023 453735555 PARVATIBAI (000000)
25 DINDORI MP-45-002-018-001/558
(NIWSA) 		1745002018NRG24060820230704324 06/08/2023 ROSHNI BAI 1745002018WL024880 ROSHNI BAI 00415 SBIN0001061 2856 2856 Processed 10/08/2023 453735555 ROSHNIBAI (000000)
SubTotal 3996 3996
26 DINDORI MP-45-002-006-004/23-A
(CHICHRINGPUR) 		1745002000NRG24060820230704625 06/08/2023 LAXMI 1745002WL024902 LAXMI 00415 SBIN0002893 663 663 Processed 10/08/2023 453735555 LAXMI (000000)
SubTotal 663 663
27 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002000NRG24060820230704605 06/08/2023 KUNVER 1745002WL024902 KUNVER 00415 SBIN0007357 1260 1260 Processed 10/08/2023 453735555 KUNVER (000000)
SubTotal 1260 1260
28 DINDORI MP-45-002-026-001/27-A
(MADIYARAS) 		1745002000NRG24060820230704691 06/08/2023 SUNEETA BAI SARIYA 1745002WL024904 SUNEETA BAI SARIYA 00415 SBIN0030452 1206 1206 Processed 10/08/2023 453735555 SUNEETABAISARIYA (000000)
29 DINDORI MP-45-002-036-003/150-A
(DEORIMAL) 		1745002036NRG24050820230702244 06/08/2023 LALIYA BAI BANJARA 1745002036WL024725 LALIYA BAI BANJARA 00415 SBIN0030452 1248 1248 Processed 10/08/2023 453735555 LALIYABAIBANJARA (000000)
30 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002036NRG24050820230702326 06/08/2023 HIRODA BAI PARASTE 1745002036WL024725 HIRODA BAI PARASTE 00415 SBIN0030452 1248 1248 Processed 10/08/2023 453735555 HIRODABAIPARASTE (000000)
31 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002041NRG24050820230702154 06/08/2023 HEERA LAL 1745002041WL024723 HEERA LAL 00415 SBIN0030452 1260 1260 Processed 10/08/2023 453735555 HEERALAL (000000)
SubTotal 4962 4962
32 DINDORI MP-45-002-015-001/101
(JUNWANI) 		1745002015NRG24050820230701984 06/08/2023 SUNITA 1745002015WL024720 SUNITA 00468 UBIN0542628 1170 1170 Processed 10/08/2023 453735555 SUNITA (000000)
33 DINDORI MP-45-002-015-001/150
(JUNWANI) 		1745002015NRG24050820230701999 06/08/2023 Gayan singh 1745002015WL024720 Gayan singh 00468 UBIN0542628 1170 1170 Processed 10/08/2023 453735555 Gayansingh (000000)
34 DINDORI MP-45-002-015-001/230
(JUNWANI) 		1745002015NRG24050820230702009 06/08/2023 Doolat singh 1745002015WL024720 Doolat singh 00468 UBIN0542628 975 975 Processed 10/08/2023 453735555 Doolatsingh (000000)
35 DINDORI MP-45-002-015-002/113
(JUNWANI) 		1745002015NRG24050820230701858 06/08/2023 MAMTA BAI 1745002015WL024711 MAMTA BAI 00468 UBIN0542628 975 975 Processed 10/08/2023 453735555 MAMTABAI (000000)
36 DINDORI MP-45-002-015-002/143-B
(JUNWANI) 		1745002015NRG24050820230701863 06/08/2023 GOPAL SINGH 1745002015WL024711 GOPAL SINGH 00468 UBIN0542628 975 975 Processed 10/08/2023 453735555 GOPALSINGH (000000)
37 DINDORI MP-45-002-015-002/186
(JUNWANI) 		1745002015NRG24050820230701641 06/08/2023 SIV KUMARI 1745002015WL024707 SIV KUMARI 00468 UBIN0542628 1170 1170 Processed 10/08/2023 453735555 SIVKUMARI (000000)
38 DINDORI MP-45-002-015-002/48
(JUNWANI) 		1745002015NRG24050820230701650 06/08/2023 BHOJWATI 1745002015WL024707 BHOJWATI 00468 UBIN0542628 1170 1170 Processed 10/08/2023 453735555 BHOJWATI (000000)
39 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002015NRG24050820230701656 06/08/2023 DALPAT SINGH 1745002015WL024707 DALPAT SINGH 00468 UBIN0542628 1170 1170 Processed 10/08/2023 453735555 DALPATSINGH (000000)
SubTotal 8775 8775
40 DINDORI MP-45-002-026-001/731
(MADIYARAS) 		1745002000NRG24060820230704705 06/08/2023 SANOO 1745002WL024904 SANOO 00468 UBIN0559482 1206 1206 Processed 10/08/2023 453735555 SANOO (000000)
41 DINDORI MP-45-002-026-001/97
(MADIYARAS) 		1745002000NRG24060820230704710 06/08/2023 simiya bai 1745002WL024904 simiya bai 00468 UBIN0559482 1005 1005 Processed 10/08/2023 453735555 simiyabai (000000)
42 DINDORI MP-45-002-026-001/99
(MADIYARAS) 		1745002000NRG24060820230704712 06/08/2023 shyama bai 1745002WL024904 shyama bai 00468 UBIN0559482 1206 1206 Processed 10/08/2023 453735555 shyamabai (000000)
43 DINDORI MP-45-002-031-001/25
(AURAI) 		1745002000NRG24060820230704746 06/08/2023 RAMJINATH 1745002WL024907 RAMJINATH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453735555 RAMJINATH (000000)
44 DINDORI MP-45-002-031-001/92-C
(AURAI) 		1745002000NRG24060820230704747 06/08/2023 CHITRBHAN 1745002WL024907 CHITRBHAN 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453735555 CHITRBHAN (000000)
45 DINDORI MP-45-002-031-002/21
(AURAI) 		1745002000NRG24060820230704755 06/08/2023 Kodu lal 1745002WL024907 Kodu lal 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453735555 Kodulal (000000)
46 DINDORI MP-45-002-031-002/23
(AURAI) 		1745002000NRG24060820230704760 06/08/2023 Chamru 1745002WL024907 Chamru 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453735555 Chamru (000000)
47 DINDORI MP-45-002-036-003/158-B
(DEORIMAL) 		1745002036NRG24050820230702668 06/08/2023 SOHAGWATI BAI 1745002036WL024757 SOHAGWATI BAI 00468 UBIN0559482 1040 1040 Processed 10/08/2023 453735555 SOHAGWATIBAI (000000)
48 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002036NRG24050820230702300 06/08/2023 GADESH KUMAR 1745002036WL024725 GADESH KUMAR 00468 UBIN0559482 1248 1248 Processed 10/08/2023 453735555 GADESHKUMAR (000000)
49 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24050820230702117 06/08/2023 Aroon 1745002065WL024722 Aroon 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453735555 Aroon (000000)
SubTotal 11945 11945
50 DINDORI MP-45-002-046-001/355
(ANAKHEDA) 		1745002000NRG24050820230703277 06/08/2023 CHAITI 1745002WL024784 CHAITI 00691 IPOS0000001 1020 1020 Processed 10/08/2023 453735555 CHAITI (000000)
SubTotal 1020 1020
51 DINDORI MP-45-002-006-003/110
(CHICHRINGPUR) 		1745002000NRG24060820230704479 06/08/2023 FUDIYA BAI 1745002WL024902 FUDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 FUDIYABAI (000000)
52 DINDORI MP-45-002-006-003/110-B
(CHICHRINGPUR) 		1745002000NRG24060820230704480 06/08/2023 MAN SINGH 1745002WL024902 MAN SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 MANSINGH (000000)
53 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002000NRG24060820230704502 06/08/2023 RAJEAH 1745002WL024902 RAJEAH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 RAJEAH (000000)
54 DINDORI MP-45-002-006-003/136-B
(CHICHRINGPUR) 		1745002000NRG24060820230704510 06/08/2023 MUKESH 1745002WL024902 MUKESH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 MUKESH (000000)
55 DINDORI MP-45-002-006-003/14-A
(CHICHRINGPUR) 		1745002000NRG24060820230704518 06/08/2023 SANTOSH 1745002WL024902 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 SANTOSH (000000)
56 DINDORI MP-45-002-006-003/51-A
(CHICHRINGPUR) 		1745002000NRG24060820230704575 06/08/2023 MINCHI BAI 1745002WL024902 MINCHI BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 MINCHIBAI (000000)
57 DINDORI MP-45-002-006-003/76-B
(CHICHRINGPUR) 		1745002000NRG24060820230704587 06/08/2023 BHAJAN SINGH 1745002WL024902 BHAJAN SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 BHAJANSINGH (000000)
58 DINDORI MP-45-002-006-003/84
(CHICHRINGPUR) 		1745002000NRG24060820230704594 06/08/2023 BODU RAM 1745002WL024902 BODU RAM 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 BODURAM (000000)
59 DINDORI MP-45-002-006-003/91-B
(CHICHRINGPUR) 		1745002000NRG24060820230704610 06/08/2023 SUSHMA BAI 1745002WL024902 SUSHMA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 453735555 SUSHMABAI (000000)
60 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002000NRG24060820230704628 06/08/2023 MAHESH 1745002WL024902 MAHESH 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735555 MAHESH (000000)
61 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002000NRG24060820230704635 06/08/2023 SEETA BAI 1745002WL024902 SEETA BAI 00697 BKID0MG1327 663 663 Processed 10/08/2023 453735555 SEETABAI (000000)
62 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24050820230703249 06/08/2023 KUVAR 1745002WL024784 KUVAR 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735555 KUVAR (000000)
63 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24050820230703275 06/08/2023 LAKHAN SINGH 1745002WL024784 LAKHAN SINGH 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735555 LAKHANSINGH (000000)
64 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24050820230703286 06/08/2023 Bhankali 1745002WL024784 Bhankali 00697 BKID0MG1327 1020 1020 Processed 10/08/2023 453735555 Bhankali (000000)
65 DINDORI MP-45-002-048-003/134
(KHAMHERIYA MAL) 		1745002048NRG24060820230704364 06/08/2023 DHARAM 1745002048WL024896 DHARAM 00697 BKID0MG1327 3536 3536 Processed 10/08/2023 453735555 DHARAM (000000)
66 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002065NRG24050820230702069 06/08/2023 PRABHAVATI YADAV 1745002065WL024721 PRABHAVATI YADAV 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 453735555 PRABHAVATIYADAV (000000)
SubTotal 20462 20462
67 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002010NRG24050820230703005 06/08/2023 LaLIT GUPTA 1745002010WL024777 LaLIT GUPTA 00697 BKID0MG1331 1230 1230 Processed 10/08/2023 453735555 LaLITGUPTA (000000)
68 DINDORI MP-45-002-018-002/71
(NIWSA) 		1745002018NRG24060820230704329 06/08/2023 DUBSINGH 1745002018WL024882 DUBSINGH 00697 BKID0MG1331 2856 2856 Processed 10/08/2023 453735555 DUBSINGH (000000)
69 DINDORI MP-45-002-018-003/32-D
(NIWSA) 		1745002018NRG24060820230704339 06/08/2023 CHANDA BAI 1745002018WL024888 CHANDA BAI 00697 BKID0MG1331 2856 2856 Processed 10/08/2023 453735555 CHANDABAI (000000)
70 DINDORI MP-45-002-036-003/106
(DEORIMAL) 		1745002036NRG24050820230702628 06/08/2023 KAMAL SINGH DHURVE 1745002036WL024757 KAMAL SINGH DHURVE 00697 BKID0MG1331 416 416 Processed 10/08/2023 453735555 KAMALSINGHDHURVE (000000)
71 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002036NRG24050820230702190 06/08/2023 BHARAT SINGH 1745002036WL024725 BHARAT SINGH 00697 BKID0MG1331 1248 1248 Processed 10/08/2023 453735555 BHARATSINGH (000000)
72 DINDORI MP-45-002-036-003/12
(DEORIMAL) 		1745002036NRG24050820230702192 06/08/2023 MAHA SINGH 1745002036WL024725 MAHA SINGH 00697 BKID0MG1331 1248 1248 Processed 10/08/2023 453735555 MAHASINGH (000000)
73 DINDORI MP-45-002-036-003/128
(DEORIMAL) 		1745002036NRG24050820230702206 06/08/2023 SUMANTRI BAI 1745002036WL024725 SUMANTRI BAI 00697 BKID0MG1331 416 416 Processed 10/08/2023 453735555 SUMANTRIBAI (000000)
74 DINDORI MP-45-002-036-003/138
(DEORIMAL) 		1745002036NRG24050820230702228 06/08/2023 BHAGWANIYA BAI 1745002036WL024725 BHAGWANIYA BAI 00697 BKID0MG1331 416 416 Processed 10/08/2023 453735555 BHAGWANIYABAI (000000)
75 DINDORI MP-45-002-036-003/154
(DEORIMAL) 		1745002036NRG24050820230702661 06/08/2023 Lalli Bai 1745002036WL024757 Lalli Bai 00697 BKID0MG1331 1040 1040 Processed 10/08/2023 453735555 LalliBai (000000)
76 DINDORI MP-45-002-036-003/27
(DEORIMAL) 		1745002036NRG24050820230702286 06/08/2023 MOHAN SINGH 1745002036WL024725 MOHAN SINGH 00697 BKID0MG1331 208 208 Processed 10/08/2023 453735555 MOHANSINGH (000000)
77 DINDORI MP-45-002-036-003/30-B
(DEORIMAL) 		1745002036NRG24050820230702290 06/08/2023 Santosh Kumar Markam 1745002036WL024725 Santosh Kumar Markam 00697 BKID0MG1331 1248 1248 Processed 10/08/2023 453735555 SantoshKumarMarkam (000000)
78 DINDORI MP-45-002-036-003/37
(DEORIMAL) 		1745002036NRG24050820230702302 06/08/2023 BHADDE SINGH 1745002036WL024725 BHADDE SINGH 00697 BKID0MG1331 624 624 Processed 10/08/2023 453735555 BHADDESINGH (000000)
79 DINDORI MP-45-002-036-003/53
(DEORIMAL) 		1745002036NRG24050820230702703 06/08/2023 Shravan Singh 1745002036WL024757 Shravan Singh 00697 BKID0MG1331 1040 1040 Processed 10/08/2023 453735555 ShravanSingh (000000)
80 DINDORI MP-45-002-036-003/74
(DEORIMAL) 		1745002036NRG24050820230702338 06/08/2023 CHHOTE LAL 1745002036WL024725 CHHOTE LAL 00697 BKID0MG1331 1248 1248 Processed 10/08/2023 453735555 CHHOTELAL (000000)
81 DINDORI MP-45-002-036-003/74-A
(DEORIMAL) 		1745002036NRG24050820230702339 06/08/2023 Jaihant Singh 1745002036WL024725 Jaihant Singh 00697 BKID0MG1331 1248 1248 Processed 10/08/2023 453735555 JaihantSingh (000000)
82 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002036NRG24050820230702727 06/08/2023 LAMU SINGH PANDRAM 1745002036WL024757 LAMU SINGH PANDRAM 00697 BKID0MG1331 1040 1040 Processed 10/08/2023 453735555 LAMUSINGHPANDRAM (000000)
83 DINDORI MP-45-002-036-003/90
(DEORIMAL) 		1745002036NRG24050820230702742 06/08/2023 GYANWATI BANJARA 1745002036WL024757 GYANWATI BANJARA 00697 BKID0MG1331 1040 1040 Processed 10/08/2023 453735555 GYANWATIBANJARA (000000)
84 DINDORI MP-45-002-036-003/98-C
(DEORIMAL) 		1745002036NRG24050820230702364 06/08/2023 KOSHMI BAI PARASTE 1745002036WL024725 KOSHMI BAI PARASTE 00697 BKID0MG1331 1248 1248 Processed 10/08/2023 453735555 KOSHMIBAIPARASTE (000000)
SubTotal 20670 20670
85 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002000NRG24060820230704698 06/08/2023 NARBAD KOL 1745002WL024904 NARBAD KOL 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 453735555 NARBADKOL (000000)
86 DINDORI MP-45-002-026-001/70
(MADIYARAS) 		1745002000NRG24060820230704703 06/08/2023 BARATU KOL 1745002WL024904 BARATU KOL 00697 BKID0MG1332 804 804 Processed 10/08/2023 453735555 BARATUKOL (000000)
87 DINDORI MP-45-002-026-001/75
(MADIYARAS) 		1745002000NRG24060820230704706 06/08/2023 maya 1745002WL024904 maya 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 453735555 maya (000000)
88 DINDORI MP-45-002-026-001/81
(MADIYARAS) 		1745002000NRG24060820230704708 06/08/2023 RAMSHOK KOL 1745002WL024904 RAMSHOK KOL 00697 BKID0MG1332 603 603 Processed 10/08/2023 453735555 RAMSHOKKOL (000000)
SubTotal 3819 3819
89 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002000NRG24050820230701525 06/08/2023 Sumanti bai 1745002WL024685 Sumanti bai 00697 BKID0MG1334 1020 1020 Processed 10/08/2023 453735555 Sumantibai (000000)
90 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24060820230703443 06/08/2023 RAMBHAT 1745002065WL024804 RAMBHAT 00697 BKID0MG1334 1050 1050 Processed 10/08/2023 453735555 RAMBHAT (000000)
91 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002065NRG24060820230703445 06/08/2023 GANESHA 1745002065WL024805 GANESHA 00697 BKID0MG1334 840 840 Processed 10/08/2023 453735555 GANESHA (000000)
92 DINDORI MP-45-002-065-001/46
(GANESHPURMAL) 		1745002065NRG24050820230702125 06/08/2023 Bajaree 1745002065WL024722 Bajaree 00697 BKID0MG1334 1000 1000 Processed 10/08/2023 453735555 Bajaree (000000)
93 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24050820230702133 06/08/2023 DULLI BAI 1745002065WL024722 DULLI BAI 00697 BKID0MG1334 1200 1200 Processed 10/08/2023 453735555 DULLIBAI (000000)
94 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24050820230702094 06/08/2023 Sampat 1745002065WL024721 Sampat 00697 BKID0MG1334 1000 1000 Processed 10/08/2023 453735555 Sampat (000000)
SubTotal 6110 6110
95 DINDORI MP-45-002-018-001/457
(NIWSA) 		1745002000NRG24060820230704471 06/08/2023 Rukmandi 1745002WL024901 Rukmandi 00697 BKID0NAMRGB 1224 1224 Processed 10/08/2023 453735555 Rukmandi (000000)
96 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002018NRG24060820230704332 06/08/2023 LOK SINGH 1745002018WL024883 LOK SINGH 00697 BKID0NAMRGB 2856 2856 Processed 10/08/2023 453735555 LOKSINGH (000000)
97 DINDORI MP-45-002-023-003/132-A
(CHHIWALI MAL.) 		1745002000NRG24050820230701458 06/08/2023 BASANT SINGH 1745002WL024685 BASANT SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735555 BASANTSINGH (000000)
98 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002000NRG24050820230701481 06/08/2023 Bimla 1745002WL024685 Bimla 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735555 Bimla (000000)
99 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002000NRG24050820230701494 06/08/2023 Ramesh Singh 1745002WL024685 Ramesh Singh 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735555 RameshSingh (000000)
100 DINDORI MP-45-002-023-003/42
(CHHIWALI MAL.) 		1745002000NRG24050820230701518 06/08/2023 Basona bai 1745002WL024685 Basona bai 00697 BKID0NAMRGB 850 850 Processed 10/08/2023 453735555 Basonabai (000000)
101 DINDORI MP-45-002-036-003/114
(DEORIMAL) 		1745002036NRG24050820230702186 06/08/2023 TOP SINGH 1745002036WL024725 TOP SINGH 00697 BKID0NAMRGB 1248 1248 Processed 10/08/2023 453735555 TOPSINGH (000000)
102 DINDORI MP-45-002-036-003/149
(DEORIMAL) 		1745002036NRG24050820230702240 06/08/2023 SHIVCHARAN 1745002036WL024725 SHIVCHARAN 00697 BKID0NAMRGB 1248 1248 Processed 10/08/2023 453735555 SHIVCHARAN (000000)
103 DINDORI MP-45-002-036-003/207
(DEORIMAL) 		1745002036NRG24050820230702277 06/08/2023 Govind Singh Banjara 1745002036WL024725 Govind Singh Banjara 00697 BKID0NAMRGB 1248 1248 Processed 10/08/2023 453735555 GovindSinghBanjara (000000)
104 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002036NRG24050820230702330 06/08/2023 RAJKUMARI 1745002036WL024725 RAJKUMARI 00697 BKID0NAMRGB 1248 1248 Processed 10/08/2023 453735555 RAJKUMARI (000000)
105 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA) 		1745002000NRG24050820230703260 06/08/2023 RAMA SINGH MARAVI 1745002WL024784 RAMA SINGH MARAVI 00697 BKID0NAMRGB 1020 1020 Processed 10/08/2023 453735555 RAMASINGHMARAVI (000000)
106 DINDORI MP-45-002-057-001/294
(ROOSAMAL) 		1745002000NRG24060820230704730 06/08/2023 VIKRAM SINGH 1745002WL024906 VIKRAM SINGH 00697 BKID0NAMRGB 740 740 Processed 10/08/2023 453735555 VIKRAMSINGH (000000)
SubTotal 14742 14742
Total 122357 122357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060823FTO_206099 Bank of Baroda BARB0DINDIN DINDORI 1260
2 DINDORI MP1745002_060823FTO_206099 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_060823FTO_206099 Canara Bank CNRB0004113 DINDORI 1200
4 DINDORI MP1745002_060823FTO_206099 Central Bank Of India CBIN0283015 DINDORI 8605
5 DINDORI MP1745002_060823FTO_206099 HDFC bank HDFC0003561 Dindori 1206
6 DINDORI MP1745002_060823FTO_206099 IDBI Bank IBKL0001555 DINDORI 2508
7 DINDORI MP1745002_060823FTO_206099 Indian Bank IDIB000D070 DINDORI 1650
8 DINDORI MP1745002_060823FTO_206099 Indian Bank IDIB000D648 Dindori 1650
9 DINDORI MP1745002_060823FTO_206099 Punjab National Bank PUNB0642100 DINDORI MP 4594
10 DINDORI MP1745002_060823FTO_206099 State Bank of India SBIN0001061 DINDORI 3996
11 DINDORI MP1745002_060823FTO_206099 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 663
12 DINDORI MP1745002_060823FTO_206099 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
13 DINDORI MP1745002_060823FTO_206099 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4962
14 DINDORI MP1745002_060823FTO_206099 Union Bank of India UBIN0542628 SAKKA 8775
15 DINDORI MP1745002_060823FTO_206099 Union Bank of India UBIN0559482 DINDORI 11945
16 DINDORI MP1745002_060823FTO_206099 India Post Payments Bank IPOS0000001 Dindori 1020
17 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 20462
18 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20670
19 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3819
20 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6110
21 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 9812
22 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1020
23 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2890
24 DINDORI MP1745002_060823FTO_206099 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1020

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