Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010623FTO_67305
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-45-002-028-002/188
(DHURRA) 		1745002028NRG24010620230241133 01/06/2023 ANUSUIYA bAi 1745002028WL009727 ANUSUIYA bAi 00045 BARB0DINDIN 1074 1074 Processed 07/06/2023 209149142 ANUSUIYAbAi (000000)
2 DINDORI MP-45-002-041-001/5-A
(SIMARIYA) 		1745002000NRG24010620230243178 01/06/2023 PUSPABAI 1745002WL009841 PUSPABAI 00045 BARB0DINDIN 1002 1002 Processed 07/06/2023 209149142 PUSPABAI (000000)
SubTotal 2076 2076
3 DINDORI MP-45-002-011-001/76-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243118 01/06/2023 TITRA SINGH SAIYAM 1745002WL009836 TITRA SINGH SAIYAM 00048 BKID0009434 720 720 Processed 07/06/2023 209149142 TITRASINGHSAIYAM (000000)
SubTotal 720 720
4 DINDORI MP-45-002-024-002/212-A
(DANDBICHHIYA) 		1745002024NRG24010620230241757 01/06/2023 mahendra kumar 1745002024WL009783 mahendra kumar 00078 CNRB0004113 1092 1092 Processed 07/06/2023 209149142 mahendrakumar (000000)
SubTotal 1092 1092
5 DINDORI MP-45-002-011-001/173
(DUDHIMAJHOLI) 		1745002000NRG24010620230243073 01/06/2023 SUMERA BAI 1745002WL009836 SUMERA BAI 00089 CBIN0282015 1080 1080 Processed 07/06/2023 209149142 SUMERABAI (000000)
SubTotal 1080 1080
6 DINDORI MP-45-002-011-001/225-B
(DUDHIMAJHOLI) 		1745002000NRG24010620230243096 01/06/2023 KUSHAL DEVI 1745002WL009836 KUSHAL DEVI 00089 CBIN0282845 1080 1080 Processed 07/06/2023 209149142 KUSHALDEVI (000000)
SubTotal 1080 1080
7 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24010620230242482 01/06/2023 KUNDIYA BAI DHURWE 1745002031WL009809 KUNDIYA BAI DHURWE 00089 CBIN0283015 825 825 Processed 07/06/2023 209149142 KUNDIYABAIDHURWE (000000)
8 DINDORI MP-45-002-024-002/214-B
(DANDBICHHIYA) 		1745002024NRG24010620230241764 01/06/2023 dharmvati 1745002024WL009783 dharmvati 00089 CBIN0283015 1092 1092 Processed 07/06/2023 209149142 dharmvati (000000)
9 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002031NRG24010620230242442 01/06/2023 SUMMI BAI 1745002031WL009807 SUMMI BAI 00089 CBIN0283015 900 900 Processed 07/06/2023 209149142 SUMMIBAI (000000)
10 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002031NRG24010620230242444 01/06/2023 GULABIYA BAI 1745002031WL009807 GULABIYA BAI 00089 CBIN0283015 180 180 Processed 07/06/2023 209149142 GULABIYABAI (000000)
11 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002031NRG24010620230242452 01/06/2023 CHOTI BAI 1745002031WL009807 CHOTI BAI 00089 CBIN0283015 720 720 Processed 07/06/2023 209149142 CHOTIBAI (000000)
SubTotal 3717 3717
12 DINDORI MP-45-002-011-001/105
(DUDHIMAJHOLI) 		1745002000NRG24010620230243030 01/06/2023 TIRATH SINGH 1745002WL009836 TIRATH SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 TIRATHSINGH (000000)
13 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002000NRG24010620230243043 01/06/2023 RAM SINGH 1745002WL009836 RAM SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 RAMSINGH (000000)
14 DINDORI MP-45-002-011-001/131-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243048 01/06/2023 DIGAMBER SINGH 1745002WL009836 DIGAMBER SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 DIGAMBERSINGH (000000)
15 DINDORI MP-45-002-011-001/134
(DUDHIMAJHOLI) 		1745002000NRG24010620230243050 01/06/2023 SOHAN SINGH 1745002WL009836 SOHAN SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 SOHANSINGH (000000)
16 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002000NRG24010620230243055 01/06/2023 RAM SINGH 1745002WL009836 RAM SINGH 00176 IDIB000D070 900 900 Processed 07/06/2023 209149142 RAMSINGH (000000)
17 DINDORI MP-45-002-011-001/158
(DUDHIMAJHOLI) 		1745002000NRG24010620230243060 01/06/2023 MAIKU SINGH 1745002WL009836 MAIKU SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 MAIKUSINGH (000000)
18 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243061 01/06/2023 Gyanvati 1745002WL009836 Gyanvati 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 Gyanvati (000000)
19 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243064 01/06/2023 PRABHU SINGH 1745002WL009836 PRABHU SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 PRABHUSINGH (000000)
20 DINDORI MP-45-002-011-001/206-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243087 01/06/2023 RAJESH SINGH 1745002WL009836 RAJESH SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 RAJESHSINGH (000000)
21 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002000NRG24010620230243095 01/06/2023 NARBAD SINGH 1745002WL009836 NARBAD SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 NARBADSINGH (000000)
22 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002000NRG24010620230243106 01/06/2023 RAM SINGH 1745002WL009836 RAM SINGH 00176 IDIB000D070 540 540 Processed 07/06/2023 209149142 RAMSINGH (000000)
23 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002000NRG24010620230243108 01/06/2023 MANGAL SINGH 1745002WL009836 MANGAL SINGH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 MANGALSINGH (000000)
24 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002000NRG24010620230243114 01/06/2023 SHALIK RAM 1745002WL009836 SHALIK RAM 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 SHALIKRAM (000000)
25 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243115 01/06/2023 HARISINGH 1745002WL009836 HARISINGH 00176 IDIB000D070 540 540 Processed 07/06/2023 209149142 HARISINGH (000000)
26 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002000NRG24010620230243117 01/06/2023 AMASIYA BAI 1745002WL009836 AMASIYA BAI 00176 IDIB000D070 1080 1080 Processed 07/06/2023 209149142 AMASIYABAI (000000)
27 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002024NRG24010620230241908 01/06/2023 Sushila 1745002024WL009783 Sushila 00176 IDIB000D070 1092 1092 Processed 07/06/2023 209149142 Sushila (000000)
28 DINDORI MP-45-002-024-002/42-B
(DANDBICHHIYA) 		1745002024NRG24010620230241907 01/06/2023 Sushila 1745002024WL009783 Sushila 00176 IDIB000D070 1092 1092 Processed 07/06/2023 209149142 Sushila (000000)
SubTotal 17124 17124
29 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002000NRG24010620230243026 01/06/2023 SON SINGH 1745002WL009836 SON SINGH 00176 IDIB000D648 1080 1080 Processed 07/06/2023 209149142 SONSINGH (000000)
30 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243032 01/06/2023 SAVITA 1745002WL009836 SAVITA 00176 IDIB000D648 1080 1080 Processed 07/06/2023 209149142 SAVITA (000000)
31 DINDORI MP-45-002-028-002/70-A
(DHURRA) 		1745002028NRG24010620230241185 01/06/2023 RADHE SHYAM 1745002028WL009727 RADHE SHYAM 00176 IDIB000D648 1074 1074 Processed 07/06/2023 209149142 RADHESHYAM (000000)
32 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002031NRG24010620230242489 01/06/2023 INDRABATI BAI 1745002031WL009809 INDRABATI BAI 00176 IDIB000D648 825 825 Processed 07/06/2023 209149142 INDRABATIBAI (000000)
SubTotal 4059 4059
33 DINDORI MP-45-002-008-001/41-B
(EMLAI MAL) 		1745002000NRG24010620230242680 01/06/2023 SURESH SINGH MARKAM 1745002WL009817 SURESH SINGH MARKAM 00354 PUNB0642100 930 930 Processed 07/06/2023 209149142 SURESHSINGHMARKAM (000000)
34 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24010620230241848 01/06/2023 Deepak 1745002024WL009783 Deepak 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149142 Deepak (000000)
35 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24010620230241847 01/06/2023 Deepak 1745002024WL009783 Deepak 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149142 Deepak (000000)
36 DINDORI MP-45-002-028-002/129
(DHURRA) 		1745002028NRG24010620230241095 01/06/2023 RAM KISHOR 1745002028WL009727 RAM KISHOR 00354 PUNB0642100 1074 1074 Processed 07/06/2023 209149142 RAMKISHOR (000000)
37 DINDORI MP-45-002-028-002/70-A
(DHURRA) 		1745002028NRG24010620230241202 01/06/2023 SHYAM VATI 1745002028WL009728 SHYAM VATI 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149142 SHYAMVATI (000000)
38 DINDORI MP-45-002-028-003/4
(DHURRA) 		1745002028NRG24010620230241213 01/06/2023 SANDEEP BARMAN 1745002028WL009728 SANDEEP BARMAN 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149142 SANDEEPBARMAN (000000)
39 DINDORI MP-45-002-031-004/206
(AURAI) 		1745002000NRG24010620230242696 01/06/2023 Hari singh 1745002WL009817 Hari singh 00354 PUNB0642100 775 775 Rejected 07/06/2023 209149142 No Such Account
40 DINDORI MP-45-002-037-002/3-A
(NARAYANDEEH RYT.) 		1745002000NRG24010620230240921 01/06/2023 Gansu 1745002WL009721 Gansu 00354 PUNB0642100 1000 1000 Processed 07/06/2023 209149142 Gansu (000000)
SubTotal 8147 8147
41 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002024NRG24010620230241796 01/06/2023 MUKESH 1745002024WL009783 MUKESH 00415 SBIN0001061 1092 1092 Processed 07/06/2023 209149142 MUKESH (000000)
42 DINDORI MP-45-002-024-002/258-B
(DANDBICHHIYA) 		1745002024NRG24010620230241817 01/06/2023 PINKI 1745002024WL009783 PINKI 00415 SBIN0001061 1092 1092 Processed 07/06/2023 209149142 PINKI (000000)
SubTotal 2184 2184
43 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002000NRG24010620230243078 01/06/2023 RAM BAI MARAVI 1745002WL009836 RAM BAI MARAVI 00415 SBIN0002893 1080 1080 Processed 07/06/2023 209149142 RAMBAIMARAVI (000000)
44 DINDORI MP-45-002-011-001/222-B
(DUDHIMAJHOLI) 		1745002000NRG24010620230243093 01/06/2023 Gomti Bai 1745002WL009836 Gomti Bai 00415 SBIN0002893 180 180 Processed 07/06/2023 209149142 GomtiBai (000000)
45 DINDORI MP-45-002-011-001/34-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243100 01/06/2023 PANKIN BAI 1745002WL009836 PANKIN BAI 00415 SBIN0002893 1080 1080 Processed 07/06/2023 209149142 PANKINBAI (000000)
SubTotal 2340 2340
46 DINDORI MP-45-002-024-002/241
(DANDBICHHIYA) 		1745002024NRG24010620230241793 01/06/2023 kusiliya 1745002024WL009783 kusiliya 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149142 kusiliya (000000)
47 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002024NRG24010620230241797 01/06/2023 HEMSINGH 1745002024WL009783 HEMSINGH 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149142 HEMSINGH (000000)
48 DINDORI MP-45-002-024-002/247
(DANDBICHHIYA) 		1745002024NRG24010620230241798 01/06/2023 BHANU 1745002024WL009783 BHANU 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149142 BHANU (000000)
49 DINDORI MP-45-002-041-002/205
(SIMARIYA) 		1745002000NRG24010620230243192 01/06/2023 KAILASI BAI 1745002WL009841 KAILASI BAI 00415 SBIN0030452 1002 1002 Processed 07/06/2023 209149142 KAILASIBAI (000000)
50 DINDORI MP-45-002-041-002/261
(SIMARIYA) 		1745002000NRG24010620230243198 01/06/2023 MAHRNDRA 1745002WL009841 MAHRNDRA 00415 SBIN0030452 1002 1002 Processed 07/06/2023 209149142 MAHRNDRA (000000)
SubTotal 5280 5280
51 DINDORI MP-45-002-024-002/172-A
(DANDBICHHIYA) 		1745002024NRG24010620230241727 01/06/2023 Narbadiya 1745002024WL009783 Narbadiya 00462 UCBA0002989 1092 1092 Processed 07/06/2023 209149142 Narbadiya (000000)
SubTotal 1092 1092
52 DINDORI MP-45-002-061-003/205-C
(GHUSIYAMAL) 		1745002000NRG24010620230241954 01/06/2023 Radha Bai 1745002WL009785 Radha Bai 00468 UBIN0542628 1080 1080 Processed 07/06/2023 209149142 RadhaBai (000000)
SubTotal 1080 1080
53 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002000NRG24010620230243112 01/06/2023 PARAM LAL 1745002WL009836 PARAM LAL 00468 UBIN0559482 1080 1080 Processed 07/06/2023 209149142 PARAMLAL (000000)
54 DINDORI MP-45-002-061-003/99-A
(GHUSIYAMAL) 		1745002000NRG24010620230242010 01/06/2023 Gyan Maravi 1745002WL009785 Gyan Maravi 00468 UBIN0559482 1080 1080 Processed 07/06/2023 209149142 GyanMaravi (000000)
SubTotal 2160 2160
55 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL) 		1745002000NRG24010620230241960 01/06/2023 Maha Singh 1745002WL009785 Maha Singh 00691 IPOS0000001 1080 1080 Processed 07/06/2023 209149142 MahaSingh (000000)
56 DINDORI MP-45-002-061-003/276
(GHUSIYAMAL) 		1745002000NRG24010620230241975 01/06/2023 NAHRU SINGH 1745002WL009785 NAHRU SINGH 00691 IPOS0000001 1080 1080 Processed 07/06/2023 209149142 NAHRUSINGH (000000)
SubTotal 2160 2160
57 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002000NRG24010620230241937 01/06/2023 ganpat 1745002WL009785 ganpat 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 ganpat (000000)
58 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002000NRG24010620230241948 01/06/2023 Aanad Aingh 1745002WL009785 Aanad Aingh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 AanadAingh (000000)
59 DINDORI MP-45-002-061-003/154-A
(GHUSIYAMAL) 		1745002000NRG24010620230241949 01/06/2023 Prahlad 1745002WL009785 Prahlad 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 Prahlad (000000)
60 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24010620230241967 01/06/2023 birsingh 1745002WL009785 birsingh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 birsingh (000000)
61 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24010620230241977 01/06/2023 Santosh kuma 1745002WL009785 Santosh kuma 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 Santoshkuma (000000)
62 DINDORI MP-45-002-061-003/310
(GHUSIYAMAL) 		1745002000NRG24010620230241983 01/06/2023 SUKHAMAT BAI 1745002WL009785 SUKHAMAT BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 SUKHAMATBAI (000000)
63 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL) 		1745002000NRG24010620230241984 01/06/2023 susheela 1745002WL009785 susheela 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 susheela (000000)
64 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002000NRG24010620230241985 01/06/2023 Chandravati 1745002WL009785 Chandravati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 Chandravati (000000)
65 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002000NRG24010620230241999 01/06/2023 Dhanvati 1745002WL009785 Dhanvati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 Dhanvati (000000)
66 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24010620230242001 01/06/2023 narbadiya 1745002WL009785 narbadiya 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 narbadiya (000000)
67 DINDORI MP-45-002-061-003/80
(GHUSIYAMAL) 		1745002000NRG24010620230242006 01/06/2023 Susheela 1745002WL009785 Susheela 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 Susheela (000000)
68 DINDORI MP-45-002-061-003/86-A
(GHUSIYAMAL) 		1745002000NRG24010620230242009 01/06/2023 Man Singh 1745002WL009785 Man Singh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 209149142 ManSingh (000000)
SubTotal 12960 12960
69 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24010620230241942 01/06/2023 shyam 1745002WL009785 shyam 00697 BKID0MG1331 1080 1080 Processed 07/06/2023 209149142 shyam (000000)
SubTotal 1080 1080
70 DINDORI MP-45-002-028-001/48
(DHURRA) 		1745002028NRG24010620230241001 01/06/2023 GULABIYA BAI 1745002028WL009726 GULABIYA BAI 00697 BKID0MG1332 1050 1050 Processed 07/06/2023 209149142 GULABIYABAI (000000)
71 DINDORI MP-45-002-028-002/14
(DHURRA) 		1745002028NRG24010620230241106 01/06/2023 KULDEEP KUMAR 1745002028WL009727 KULDEEP KUMAR 00697 BKID0MG1332 1074 1074 Processed 07/06/2023 209149142 KULDEEPKUMAR (000000)
72 DINDORI MP-45-002-028-002/143
(DHURRA) 		1745002028NRG24010620230241113 01/06/2023 JAMNI BAI 1745002028WL009727 JAMNI BAI 00697 BKID0MG1332 895 895 Processed 07/06/2023 209149142 JAMNIBAI (000000)
73 DINDORI MP-45-002-028-002/197
(DHURRA) 		1745002028NRG24010620230241029 01/06/2023 SEKHI BAI 1745002028WL009726 SEKHI BAI 00697 BKID0MG1332 875 875 Processed 07/06/2023 209149142 SEKHIBAI (000000)
74 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002028NRG24010620230241031 01/06/2023 ANAND KUMAR 1745002028WL009726 ANAND KUMAR 00697 BKID0MG1332 700 700 Processed 07/06/2023 209149142 ANANDKUMAR (000000)
75 DINDORI MP-45-002-028-002/31
(DHURRA) 		1745002028NRG24010620230241035 01/06/2023 SANDEEP KUMAR 1745002028WL009726 SANDEEP KUMAR 00697 BKID0MG1332 1050 1050 Processed 07/06/2023 209149142 SANDEEPKUMAR (000000)
SubTotal 5644 5644
76 DINDORI MP-45-002-011-001/126-A
(DUDHIMAJHOLI) 		1745002000NRG24010620230243042 01/06/2023 Bhagwati 1745002WL009836 Bhagwati 00697 BKID0MG1334 720 720 Processed 07/06/2023 209149142 Bhagwati (000000)
77 DINDORI MP-45-002-011-001/139
(DUDHIMAJHOLI) 		1745002000NRG24010620230243052 01/06/2023 SERIWATI BAI 1745002WL009836 SERIWATI BAI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 209149142 SERIWATIBAI (000000)
78 DINDORI MP-45-002-011-001/150
(DUDHIMAJHOLI) 		1745002000NRG24010620230243056 01/06/2023 CHANDA BAI 1745002WL009836 CHANDA BAI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 209149142 CHANDABAI (000000)
79 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002000NRG24010620230243079 01/06/2023 GENDA BAI 1745002WL009836 GENDA BAI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 209149142 GENDABAI (000000)
80 DINDORI MP-45-002-011-001/222
(DUDHIMAJHOLI) 		1745002000NRG24010620230243092 01/06/2023 KAMLI BAI 1745002WL009836 KAMLI BAI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 209149142 KAMLIBAI (000000)
SubTotal 5040 5040
81 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002031NRG24010620230242436 01/06/2023 NEHA 1745002031WL009807 NEHA 00697 BKID0NAMRGB 900 900 Processed 07/06/2023 209149142 NEHA (000000)
82 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24010620230241962 01/06/2023 soniya bai 1745002WL009785 soniya bai 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 209149142 soniyabai (000000)
83 DINDORI MP-45-002-061-003/78
(GHUSIYAMAL) 		1745002000NRG24010620230242005 01/06/2023 basanti 1745002WL009785 basanti 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 209149142 basanti (000000)
SubTotal 3060 3060
Total 83175 83175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010623FTO_67305 Bank of Baroda BARB0DINDIN DINDORI 1074
2 DINDORI MP1745002_010623FTO_67305 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1002
3 DINDORI MP1745002_010623FTO_67305 Bank of India BKID0009434 Shahpura 720
4 DINDORI MP1745002_010623FTO_67305 Canara Bank CNRB0004113 DINDORI 1092
5 DINDORI MP1745002_010623FTO_67305 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1080
6 DINDORI MP1745002_010623FTO_67305 Central Bank Of India CBIN0282845 PINORA 1080
7 DINDORI MP1745002_010623FTO_67305 Central Bank Of India CBIN0283015 DINDORI 3717
8 DINDORI MP1745002_010623FTO_67305 Indian Bank IDIB000D070 DINDORI 17124
9 DINDORI MP1745002_010623FTO_67305 Indian Bank IDIB000D648 Dindori 4059
10 DINDORI MP1745002_010623FTO_67305 Punjab National Bank PUNB0642100 DINDORI MP 8147
11 DINDORI MP1745002_010623FTO_67305 State Bank of India SBIN0001061 DINDORI 2184
12 DINDORI MP1745002_010623FTO_67305 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2340
13 DINDORI MP1745002_010623FTO_67305 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5280
14 DINDORI MP1745002_010623FTO_67305 UCO Bank UCBA0002989 DINDORI 1092
15 DINDORI MP1745002_010623FTO_67305 Union Bank of India UBIN0542628 SAKKA 1080
16 DINDORI MP1745002_010623FTO_67305 Union Bank of India UBIN0559482 DINDORI 2160
17 DINDORI MP1745002_010623FTO_67305 India Post Payments Bank IPOS0000001 Dindori 2160
18 DINDORI MP1745002_010623FTO_67305 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 12960
19 DINDORI MP1745002_010623FTO_67305 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1080
20 DINDORI MP1745002_010623FTO_67305 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5644
21 DINDORI MP1745002_010623FTO_67305 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5040
22 DINDORI MP1745002_010623FTO_67305 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 900
23 DINDORI MP1745002_010623FTO_67305 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2160

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