Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_101023APB_FTO_312408
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-45-002-012-002/167-B
(SAHAJPURI) 		1745002000NRG24101020230976282 10/10/2023 chotu 1745002WL034548 chotu 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 284247322 chotu BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/37-D
(SAHAJPURI) 		1745002000NRG24101020230976290 10/10/2023 Geeta Yadav 1745002WL034548 Geeta Yadav 00045 BARB0DINDIN 780 780 Processed 08/11/2023 284247322 GeetaYadav BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/47-B
(SAHAJPURI) 		1745002000NRG24101020230976291 10/10/2023 Shanku 1745002WL034548 Shanku 00045 BARB0DINDIN 780 780 Processed 08/11/2023 284247322 Shanku STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-016-001/57-C
(MUDHIYAKALAN) 		1745002016NRG24091020230972716 10/10/2023 Matti bai 1745002016WL034389 Matti bai 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 284247322 Mattibai STATE BANK OF INDIA(508548)
SubTotal 3720 3720
5 DINDORI MP-45-002-010-002/15-A
(JAMGAON) 		1745002067NRG24091020230968356 10/10/2023 KALYAN SINGH 1745002067WL034186 KALYAN SINGH 00048 BKID0009434 205 205 Processed 08/11/2023 284247322 KALYANSINGH BANK OF INDIA(508505)
SubTotal 205 205
6 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON) 		1745002062NRG24091020230972405 10/10/2023 Daddu Lal 1745002062WL034378 Daddu Lal 00078 CNRB0004113 1428 1428 Processed 08/11/2023 284247322 DadduLal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002029NRG24091020230972401 10/10/2023 Ansuiya bai 1745002029WL034375 Ansuiya bai 00089 CBIN0280788 200 200 Processed 08/11/2023 284247322 Ansuiyabai UNION BANK OF INDIA(508500)
SubTotal 200 200
8 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24101020230976307 10/10/2023 KEHAR SINGH 1745002WL034550 KEHAR SINGH 00089 CBIN0283015 1140 1140 Processed 08/11/2023 284247322 KEHARSINGH CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24101020230976308 10/10/2023 RUKVATI 1745002WL034550 RUKVATI 00089 CBIN0283015 1140 1140 Processed 08/11/2023 284247322 RUKVATI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-020-002/87
(TENDUMERMOHTARA) 		1745002000NRG24101020230976309 10/10/2023 PREM SINGH 1745002WL034550 PREM SINGH 00089 CBIN0283015 1140 1140 Processed 08/11/2023 284247322 PREMSINGH CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975379 10/10/2023 Aasha 1745002033WL034503 Aasha 00089 CBIN0283015 1320 1320 Processed 08/11/2023 284247322 Aasha CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
12 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24091020230968567 10/10/2023 Omkar Tekam 1745002067WL034196 Omkar Tekam 00176 IDIB000D070 615 615 Processed 09/11/2023 284247322 OmkarTekam INDIAN BANK(607105)
13 DINDORI MP-45-002-012-002/165-A
(SAHAJPURI) 		1745002000NRG24101020230976279 10/10/2023 Santoshi 1745002WL034548 Santoshi 00176 IDIB000D070 1206 1206 Processed 09/11/2023 284247322 Santoshi INDIAN BANK(607105)
14 DINDORI MP-45-002-012-002/69
(SAHAJPURI) 		1745002000NRG24101020230976295 10/10/2023 Sudeshpal 1745002WL034548 Sudeshpal 00176 IDIB000D070 1326 1326 Processed 09/11/2023 284247322 Sudeshpal INDIAN BANK(607105)
15 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24091020230972719 10/10/2023 Roop Singh 1745002016WL034389 Roop Singh 00176 IDIB000D070 1080 1080 Processed 09/11/2023 284247322 RoopSingh INDIAN BANK(607105)
16 DINDORI MP-45-002-033-001/192-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975389 10/10/2023 PREETI BARKADE 1745002033WL034503 PREETI BARKADE 00176 IDIB000D070 1320 1320 Processed 08/11/2023 284247322 PREETIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5547 5547
17 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002000NRG24091020230971267 10/10/2023 ABHILASHA 1745002WL034353 ABHILASHA 00176 IDIB000D648 1140 1140 Processed 09/11/2023 284247322 ABHILASHA INDIAN BANK(607105)
18 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002033NRG24101020230975380 10/10/2023 Om naresh 1745002033WL034503 Om naresh 00176 IDIB000D648 1320 1320 Processed 09/11/2023 284247322 Omnaresh INDIAN BANK(607105)
19 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002033NRG24101020230975383 10/10/2023 Shanti Bai 1745002033WL034503 Shanti Bai 00176 IDIB000D648 1320 1320 Processed 09/11/2023 284247322 ShantiBai INDIAN BANK(607105)
20 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002033NRG24101020230975386 10/10/2023 Devwati Bai 1745002033WL034503 Devwati Bai 00176 IDIB000D648 1100 1100 Processed 09/11/2023 284247322 DevwatiBai INDIAN BANK(607105)
21 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002033NRG24101020230975393 10/10/2023 Mohan 1745002033WL034503 Mohan 00176 IDIB000D648 1320 1320 Processed 08/11/2023 284247322 Mohan FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002033NRG24101020230975414 10/10/2023 Gangotri Bai 1745002033WL034503 Gangotri Bai 00176 IDIB000D648 1320 1320 Processed 08/11/2023 284247322 GangotriBai FINO PAYMENTS BANK LTD(608001)
23 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002033NRG24101020230975418 10/10/2023 Varsha 1745002033WL034503 Varsha 00176 IDIB000D648 180 180 Processed 08/11/2023 284247322 Varsha FINO PAYMENTS BANK LTD(608001)
24 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975423 10/10/2023 Saroj 1745002033WL034503 Saroj 00176 IDIB000D648 180 180 Processed 09/11/2023 284247322 Saroj INDIAN BANK(607105)
SubTotal 7880 7880
25 DINDORI MP-45-002-003-001/5
(BIJAURA) 		1745002000NRG24091020230971262 10/10/2023 SAVITRI BAI 1745002WL034353 SAVITRI BAI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 284247322 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002000NRG24091020230971269 10/10/2023 JAMNI BAI 1745002WL034353 JAMNI BAI 00354 PUNB0642100 1140 1140 Processed 08/11/2023 284247322 JAMNIBAI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975382 10/10/2023 Rekha Devi Kushram 1745002033WL034503 Rekha Devi Kushram 00354 PUNB0642100 1320 1320 Processed 08/11/2023 284247322 RekhaDeviKushram STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975412 10/10/2023 Santosh Singh 1745002033WL034503 Santosh Singh 00354 PUNB0642100 1320 1320 Processed 08/11/2023 284247322 SantoshSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4920 4920
29 DINDORI MP-45-002-012-002/24-A
(SAHAJPURI) 		1745002000NRG24101020230976306 10/10/2023 Sundariya 1745002WL034549 Sundariya 00415 SBIN0001061 1140 1140 Processed 08/11/2023 284247322 Sundariya STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-016-001/20
(MUDHIYAKALAN) 		1745002016NRG24091020230972707 10/10/2023 RAMDAYAL 1745002016WL034389 RAMDAYAL 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 RAMDAYAL STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-016-001/21
(MUDHIYAKALAN) 		1745002016NRG24091020230972708 10/10/2023 BHAGAT SINGH 1745002016WL034389 BHAGAT SINGH 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 BHAGATSINGH STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-016-001/36
(MUDHIYAKALAN) 		1745002016NRG24091020230972709 10/10/2023 NARBADIYA BAI 1745002016WL034389 NARBADIYA BAI 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 NARBADIYABAI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-016-001/37
(MUDHIYAKALAN) 		1745002016NRG24091020230972710 10/10/2023 MAHA SINGH 1745002016WL034389 MAHA SINGH 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002016NRG24091020230972712 10/10/2023 NAVAL SINGH 1745002016WL034389 NAVAL SINGH 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 NAVALSINGH STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002016NRG24091020230972714 10/10/2023 CHARAN SINGH 1745002016WL034389 CHARAN SINGH 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 CHARANSINGH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002016NRG24091020230972715 10/10/2023 SHIVVATI 1745002016WL034389 SHIVVATI 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 SHIVVATI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24091020230972717 10/10/2023 premvati 1745002016WL034389 premvati 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24091020230972718 10/10/2023 SEVKALI 1745002016WL034389 SEVKALI 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 SEVKALI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-016-001/74
(MUDHIYAKALAN) 		1745002016NRG24091020230972720 10/10/2023 MANOTI BAI 1745002016WL034389 MANOTI BAI 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 MANOTIBAI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-016-001/76
(MUDHIYAKALAN) 		1745002016NRG24091020230972721 10/10/2023 DEV LAL 1745002016WL034389 DEV LAL 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 DEVLAL STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-016-001/9
(MUDHIYAKALAN) 		1745002016NRG24091020230972722 10/10/2023 SANKAR SINGH 1745002016WL034389 SANKAR SINGH 00415 SBIN0001061 1080 1080 Processed 08/11/2023 284247322 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-027-003/103-A
(PADARIYAMAL) 		1745002027NRG24101020230974558 10/10/2023 than singh 1745002027WL034461 than singh 00415 SBIN0001061 100 100 Processed 08/11/2023 284247322 thansingh STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-033-001/45-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975395 10/10/2023 Paras shriwas 1745002033WL034503 Paras shriwas 00415 SBIN0001061 1320 1320 Processed 08/11/2023 284247322 Parasshriwas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15520 15520
44 DINDORI MP-45-002-010-002/24-A
(JAMGAON) 		1745002067NRG24091020230968564 10/10/2023 Laxhami Bai 1745002067WL034195 Laxhami Bai 00415 SBIN0002893 410 410 Processed 08/11/2023 284247322 LaxhamiBai STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-010-002/27-B
(JAMGAON) 		1745002067NRG24091020230968388 10/10/2023 BARJESH 1745002067WL034189 BARJESH 00415 SBIN0002893 205 205 Processed 08/11/2023 284247322 BARJESH STATE BANK OF INDIA(508548)
SubTotal 615 615
46 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975387 10/10/2023 PRAHLAD SINGH 1745002033WL034503 PRAHLAD SINGH 00415 SBIN0007357 1100 1100 Processed 08/11/2023 284247322 PRAHLADSINGH STATE BANK OF INDIA(508548)
SubTotal 1100 1100
47 DINDORI MP-45-002-003-001/44-A
(BIJAURA) 		1745002000NRG24091020230971260 10/10/2023 MANGALIYA 1745002WL034353 MANGALIYA 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247322 MANGALIYA STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-003-001/65
(BIJAURA) 		1745002000NRG24091020230971268 10/10/2023 Maha singh 1745002WL034353 Maha singh 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247322 Mahasingh STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-003-001/93
(BIJAURA) 		1745002000NRG24091020230971275 10/10/2023 SUNEETA 1745002WL034353 SUNEETA 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247322 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-003-001/97
(BIJAURA) 		1745002000NRG24091020230971276 10/10/2023 MANGAL SINGH 1745002WL034353 MANGAL SINGH 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247322 MANGALSINGH UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-012-002/22-A
(SAHAJPURI) 		1745002000NRG24101020230976304 10/10/2023 RITU 1745002WL034549 RITU 00415 SBIN0030452 1140 1140 Processed 08/11/2023 284247322 RITU STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-016-001/38-A
(MUDHIYAKALAN) 		1745002016NRG24091020230972711 10/10/2023 MATAY SINGH TEKAM 1745002016WL034389 MATAY SINGH TEKAM 00415 SBIN0030452 1080 1080 Processed 08/11/2023 284247322 MATAYSINGHTEKAM STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24101020230974554 10/10/2023 Sarojni bai 1745002027WL034458 Sarojni bai 00415 SBIN0030452 100 100 Processed 08/11/2023 284247322 Sarojnibai STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24101020230974559 10/10/2023 Sarojni bai 1745002027WL034462 Sarojni bai 00415 SBIN0030452 100 100 Processed 08/11/2023 284247322 Sarojnibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002033NRG24101020230975384 10/10/2023 pratap singh 1745002033WL034503 pratap singh 00415 SBIN0030452 880 880 Processed 08/11/2023 284247322 pratapsingh STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975401 10/10/2023 SAMHAR SINGH 1745002033WL034503 SAMHAR SINGH 00415 SBIN0030452 1100 1100 Processed 08/11/2023 284247322 SAMHARSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002033NRG24101020230975402 10/10/2023 Amar Singh 1745002033WL034503 Amar Singh 00415 SBIN0030452 1100 1100 Processed 08/11/2023 284247322 AmarSingh STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975421 10/10/2023 Aneeta Bai Kushram 1745002033WL034503 Aneeta Bai Kushram 00415 SBIN0030452 180 180 Processed 08/11/2023 284247322 AneetaBaiKushram STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002033NRG24101020230975422 10/10/2023 Semvati Bai Netam 1745002033WL034503 Semvati Bai Netam 00415 SBIN0030452 150 150 Processed 08/11/2023 284247322 SemvatiBaiNetam STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24091020230973092 10/10/2023 PATI RAM 1745002041WL034398 PATI RAM 00415 SBIN0030452 221 221 Processed 08/11/2023 284247322 PATIRAM STATE BANK OF INDIA(508548)
SubTotal 10611 10611
61 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002000NRG24091020230971261 10/10/2023 MANOHAR 1745002WL034353 MANOHAR 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 MANOHAR UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-003-001/53
(BIJAURA) 		1745002000NRG24091020230971263 10/10/2023 ITWARIYA 1745002WL034353 ITWARIYA 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 ITWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002000NRG24091020230971264 10/10/2023 RUP SINGH 1745002WL034353 RUP SINGH 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 RUPSINGH UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002000NRG24091020230971265 10/10/2023 KHAJANCHI 1745002WL034353 KHAJANCHI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 KHAJANCHI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002000NRG24091020230971266 10/10/2023 ABHAY KUMAR 1745002WL034353 ABHAY KUMAR 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 ABHAYKUMAR UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002000NRG24091020230971270 10/10/2023 RAFEL 1745002WL034353 RAFEL 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 RAFEL UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002000NRG24091020230971271 10/10/2023 RATTI BAI 1745002WL034353 RATTI BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002000NRG24091020230971272 10/10/2023 RADHA BAI 1745002WL034353 RADHA BAI 00468 UBIN0559482 1140 1140 Processed 08/11/2023 284247322 RADHABAI UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-003-001/90
(BIJAURA) 		1745002000NRG24091020230971274 10/10/2023 Samaliy bai 1745002WL034353 Samaliy bai 00468 UBIN0559482 1140 1140 Processed 09/11/2023 284247322 Samaliybai INDIAN BANK(607105)
70 DINDORI MP-45-002-012-002/115
(SAHAJPURI) 		1745002000NRG24101020230976299 10/10/2023 Teeja bai 1745002WL034549 Teeja bai 00468 UBIN0559482 1326 1326 Processed 08/11/2023 284247322 Teejabai UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24091020230972706 10/10/2023 Urmila Tekam 1745002016WL034389 Urmila Tekam 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247322 UrmilaTekam STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24091020230972713 10/10/2023 Laxman singh 1745002016WL034389 Laxman singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 284247322 Laxmansingh UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002029NRG24091020230972403 10/10/2023 lallu 1745002029WL034377 lallu 00468 UBIN0559482 100 100 Processed 08/11/2023 284247322 lallu UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-029-002/29
(RAMGUDA MAL.) 		1745002029NRG24091020230972404 10/10/2023 BABU LAL 1745002029WL034377 BABU LAL 00468 UBIN0559482 200 200 Processed 08/11/2023 284247322 BABULAL UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002029NRG24091020230972399 10/10/2023 ghuru singh 1745002029WL034373 ghuru singh 00468 UBIN0559482 100 100 Processed 08/11/2023 284247322 ghurusingh UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972400 10/10/2023 Dev singh 1745002029WL034374 Dev singh 00468 UBIN0559482 200 200 Processed 08/11/2023 284247322 Devsingh UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002029NRG24091020230972402 10/10/2023 GULAB SINGH 1745002029WL034376 GULAB SINGH 00468 UBIN0559482 100 100 Processed 08/11/2023 284247322 GULABSINGH UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-033-001/147-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975381 10/10/2023 Puran 1745002033WL034503 Puran 00468 UBIN0559482 1320 1320 Processed 08/11/2023 284247322 Puran UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002033NRG24101020230975396 10/10/2023 SANDEEP SINGH 1745002033WL034503 SANDEEP SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 284247322 SANDEEPSINGH UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002033NRG24101020230975405 10/10/2023 mahiya bai 1745002033WL034503 mahiya bai 00468 UBIN0559482 1100 1100 Processed 08/11/2023 284247322 mahiyabai UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975420 10/10/2023 Gyan singh 1745002033WL034503 Gyan singh 00468 UBIN0559482 180 180 Processed 08/11/2023 284247322 Gyansingh UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24091020230973093 10/10/2023 SONA BAI 1745002041WL034399 SONA BAI 00468 UBIN0559482 221 221 Processed 08/11/2023 284247322 SONABAI UNION BANK OF INDIA(508500)
SubTotal 18587 18587
83 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975385 10/10/2023 Mahesh Singh 1745002033WL034503 Mahesh Singh 00688 FINO0001001 1100 1100 Processed 08/11/2023 284247322 MaheshSingh CHHATTISGARH GRAMIN BANK(607214)
84 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002033NRG24101020230975424 10/10/2023 Geeta Bai 1745002033WL034503 Geeta Bai 00688 FINO0001001 180 180 Processed 08/11/2023 284247322 GeetaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
85 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002000NRG24101020230976300 10/10/2023 Suresh 1745002WL034549 Suresh 00697 BKID0MG1327 1326 1326 Processed 08/11/2023 284247322 Suresh NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-012-002/125
(SAHAJPURI) 		1745002000NRG24101020230976301 10/10/2023 tihariya bai 1745002WL034549 tihariya bai 00697 BKID0MG1327 1326 1326 Processed 08/11/2023 284247322 tihariyabai NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-012-002/167
(SAHAJPURI) 		1745002000NRG24101020230976281 10/10/2023 LALMEN 1745002WL034548 LALMEN 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 284247322 LALMEN NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-012-002/168-B
(SAHAJPURI) 		1745002000NRG24101020230976283 10/10/2023 ramphal 1745002WL034548 ramphal 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 284247322 ramphal BANK OF BARODA(606985)
89 DINDORI MP-45-002-012-002/48
(SAHAJPURI) 		1745002000NRG24101020230976292 10/10/2023 bhagala singh 1745002WL034548 bhagala singh 00697 BKID0MG1327 780 780 Processed 08/11/2023 284247322 bhagalasingh NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002013NRG24101020230974039 10/10/2023 omkar 1745002013WL034440 omkar 00697 BKID0MG1327 1330 1330 Processed 08/11/2023 284247322 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24101020230974042 10/10/2023 KOSHILAYA 1745002013WL034440 KOSHILAYA 00697 BKID0MG1327 1330 1330 Processed 08/11/2023 284247322 KOSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24101020230974041 10/10/2023 rohan 1745002013WL034440 rohan 00697 BKID0MG1327 1330 1330 Processed 08/11/2023 284247322 rohan NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002013NRG24101020230974044 10/10/2023 MAHAPATI 1745002013WL034440 MAHAPATI 00697 BKID0MG1327 1330 1330 Processed 08/11/2023 284247322 MAHAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10912 10912
94 DINDORI MP-45-002-027-003/103-A
(PADARIYAMAL) 		1745002027NRG24101020230974555 10/10/2023 Mana bai 1745002027WL034459 Mana bai 00697 BKID0MG1331 100 100 Processed 08/11/2023 284247322 Manabai UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24101020230974561 10/10/2023 Vishveshwar uikey 1745002027WL034463 Vishveshwar uikey 00697 BKID0MG1331 100 100 Processed 08/11/2023 284247322 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24101020230974560 10/10/2023 Vishveshwar uikey 1745002027WL034463 Vishveshwar uikey 00697 BKID0MG1331 100 100 Processed 08/11/2023 284247322 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
97 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24101020230974034 10/10/2023 Amar Singh 1745002067WL034438 Amar Singh 00697 BKID0MG1334 205 205 Processed 08/11/2023 284247322 AmarSingh FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-033-001/113
(PAKARBAGHARRA) 		1745002033NRG24101020230975378 10/10/2023 BABU LAL 1745002033WL034503 BABU LAL 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002033NRG24101020230975390 10/10/2023 BIR SINGH 1745002033WL034503 BIR SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 BIRSINGH UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002033NRG24101020230975391 10/10/2023 DADU RAM 1745002033WL034503 DADU RAM 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002033NRG24101020230975397 10/10/2023 MAHA SINGH 1745002033WL034503 MAHA SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-033-001/95
(PAKARBAGHARRA) 		1745002033NRG24101020230975399 10/10/2023 GAJROOP SINGH 1745002033WL034503 GAJROOP SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 GAJROOPSINGH FINO PAYMENTS BANK LTD(608001)
103 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002033NRG24101020230975403 10/10/2023 CHAIN BAI 1745002033WL034503 CHAIN BAI 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975406 10/10/2023 SAKRAND SINGH 1745002033WL034503 SAKRAND SINGH 00697 BKID0MG1334 1100 1100 Processed 08/11/2023 284247322 SAKRANDSINGH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002033NRG24101020230975409 10/10/2023 CHARAN SINGH 1745002033WL034503 CHARAN SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 CHARANSINGH BANK OF BARODA(606985)
106 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002033NRG24101020230975410 10/10/2023 KALIYA 1745002033WL034503 KALIYA 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975411 10/10/2023 PARSHOTAM SINGH 1745002033WL034503 PARSHOTAM SINGH 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 284247322 PARSHOTAMSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-033-002/39-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975413 10/10/2023 Omvati 1745002033WL034503 Omvati 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002033NRG24101020230975416 10/10/2023 SUKHSEN SINGH 1745002033WL034503 SUKHSEN SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002033NRG24101020230975417 10/10/2023 SURENDRA SINGH 1745002033WL034503 SURENDRA SINGH 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 284247322 SURENDRASINGH UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002033NRG24101020230975425 10/10/2023 SIYA BAI 1745002033WL034503 SIYA BAI 00697 BKID0MG1334 180 180 Processed 08/11/2023 284247322 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-065-002/100-A
(GANESHPURMAL) 		1745002065NRG24101020230976406 10/10/2023 CHAMELI BAI 1745002065WL034563 CHAMELI BAI 00697 BKID0MG1334 200 200 Processed 08/11/2023 284247322 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17525 17525
113 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002000NRG24091020230971273 10/10/2023 GEHAN 1745002WL034353 GEHAN 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284247322 GEHAN NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24101020230974033 10/10/2023 HARNAM 1745002067WL034438 HARNAM 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 284247322 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24091020230968357 10/10/2023 KAMAL SINGH 1745002067WL034186 KAMAL SINGH 00697 BKID0NAMRGB 205 205 Processed 08/11/2023 284247322 KAMALSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24091020230968565 10/10/2023 AJAY PARASTE 1745002067WL034195 AJAY PARASTE 00697 BKID0NAMRGB 615 615 Processed 08/11/2023 284247322 AJAYPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24101020230974036 10/10/2023 SHANKAR SINGH 1745002067WL034439 SHANKAR SINGH 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 284247322 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24101020230974037 10/10/2023 AMARIT TEKAM 1745002067WL034439 AMARIT TEKAM 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 284247322 AMARITTEKAM AXIS BANK(607153)
119 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24101020230974038 10/10/2023 Teeja Bai 1745002067WL034439 Teeja Bai 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 284247322 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-010-002/28
(JAMGAON) 		1745002067NRG24091020230968474 10/10/2023 SHIVPRASAD 1745002067WL034192 SHIVPRASAD 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 284247322 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24091020230968475 10/10/2023 KEHAR SINGH 1745002067WL034192 KEHAR SINGH 00697 BKID0NAMRGB 410 410 Processed 08/11/2023 284247322 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24091020230968562 10/10/2023 Haree Singh 1745002067WL034194 Haree Singh 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 284247322 HareeSingh INDIAN BANK(607105)
123 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24091020230968566 10/10/2023 MANOJ 1745002067WL034195 MANOJ 00697 BKID0NAMRGB 615 615 Processed 08/11/2023 284247322 MANOJ CANARA BANK(508532)
124 DINDORI MP-45-002-010-002/71
(JAMGAON) 		1745002067NRG24091020230968563 10/10/2023 ganga 1745002067WL034194 ganga 00697 BKID0NAMRGB 615 615 Processed 08/11/2023 284247322 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24091020230968390 10/10/2023 LAL SHAY 1745002067WL034189 LAL SHAY 00697 BKID0NAMRGB 615 615 Processed 08/11/2023 284247322 LALSHAY STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002000NRG24101020230976298 10/10/2023 ramu lal 1745002WL034549 ramu lal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284247322 ramulal NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-012-002/126
(SAHAJPURI) 		1745002000NRG24101020230976302 10/10/2023 LAKHAN SINGH 1745002WL034549 LAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284247322 LAKHANSINGH BANK OF BARODA(606985)
128 DINDORI MP-45-002-012-002/126-A
(SAHAJPURI) 		1745002000NRG24101020230976275 10/10/2023 lammu 1745002WL034548 lammu 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 lammu NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002000NRG24101020230976276 10/10/2023 DADDU 1745002WL034548 DADDU 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 DADDU NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-012-002/147
(SAHAJPURI) 		1745002000NRG24101020230976277 10/10/2023 SIYA BAI 1745002WL034548 SIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-012-002/148
(SAHAJPURI) 		1745002000NRG24101020230976278 10/10/2023 RAMKALI 1745002WL034548 RAMKALI 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-012-002/166-A
(SAHAJPURI) 		1745002000NRG24101020230976280 10/10/2023 Parwati Bai 1745002WL034548 Parwati Bai 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 284247322 ParwatiBai UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-012-002/169
(SAHAJPURI) 		1745002000NRG24101020230976284 10/10/2023 BHAGARATIYA 1745002WL034548 BHAGARATIYA 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 BHAGARATIYA NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-012-002/169-b
(SAHAJPURI) 		1745002000NRG24101020230976285 10/10/2023 RupSingh 1745002WL034548 RupSingh 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-012-002/184
(SAHAJPURI) 		1745002000NRG24101020230976287 10/10/2023 VAISAKHIYA 1745002WL034548 VAISAKHIYA 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 VAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-012-002/194
(SAHAJPURI) 		1745002000NRG24101020230976288 10/10/2023 Pramod kumar 1745002WL034548 Pramod kumar 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 Pramodkumar STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-012-002/197
(SAHAJPURI) 		1745002000NRG24101020230976289 10/10/2023 Dashvant 1745002WL034548 Dashvant 00697 BKID0NAMRGB 1206 1206 Processed 08/11/2023 284247322 Dashvant NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-012-002/207
(SAHAJPURI) 		1745002000NRG24101020230976303 10/10/2023 Mulchand 1745002WL034549 Mulchand 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284247322 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-012-002/24
(SAHAJPURI) 		1745002000NRG24101020230976305 10/10/2023 dalchand 1745002WL034549 dalchand 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 284247322 dalchand NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-012-002/49
(SAHAJPURI) 		1745002000NRG24101020230976293 10/10/2023 vishavnath 1745002WL034548 vishavnath 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284247322 vishavnath NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-012-002/74
(SAHAJPURI) 		1745002000NRG24101020230976296 10/10/2023 pachalu singh 1745002WL034548 pachalu singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284247322 pachalusingh NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-012-002/76
(SAHAJPURI) 		1745002000NRG24101020230976297 10/10/2023 budhasen 1745002WL034548 budhasen 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284247322 budhasen NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002013NRG24101020230974040 10/10/2023 Sanjana 1745002013WL034440 Sanjana 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 284247322 Sanjana INDIAN BANK(607105)
144 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002013NRG24101020230974043 10/10/2023 SURESH 1745002013WL034440 SURESH 00697 BKID0NAMRGB 1330 1330 Processed 08/11/2023 284247322 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002013NRG24101020230974046 10/10/2023 NIRMAL 1745002013WL034440 NIRMAL 00697 BKID0NAMRGB 1330 1330 Processed 08/11/2023 284247322 NIRMAL CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002033NRG24101020230975398 10/10/2023 SHIVRAM SINGH 1745002033WL034503 SHIVRAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 284247322 SHIVRAMSINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002033NRG24101020230975400 10/10/2023 HARCHAT SINGH 1745002033WL034503 HARCHAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284247322 HARCHATSINGH UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002033NRG24101020230975408 10/10/2023 DEVWATI 1745002033WL034503 DEVWATI 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 284247322 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35029 35029
Total 140119 140119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_101023APB_FTO_312408 Bank of Baroda BARB0DINDIN DINDORI 3720
2 DINDORI MP1745002_101023APB_FTO_312408 Bank of India BKID0009434 Shahpura 205
3 DINDORI MP1745002_101023APB_FTO_312408 Canara Bank CNRB0004113 DINDORI 1428
4 DINDORI MP1745002_101023APB_FTO_312408 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 200
5 DINDORI MP1745002_101023APB_FTO_312408 Central Bank Of India CBIN0283015 DINDORI 4740
6 DINDORI MP1745002_101023APB_FTO_312408 Indian Bank IDIB000D070 DINDORI 5547
7 DINDORI MP1745002_101023APB_FTO_312408 Indian Bank IDIB000D648 Dindori 7880
8 DINDORI MP1745002_101023APB_FTO_312408 Punjab National Bank PUNB0642100 DINDORI MP 4920
9 DINDORI MP1745002_101023APB_FTO_312408 State Bank of India SBIN0001061 DINDORI 15520
10 DINDORI MP1745002_101023APB_FTO_312408 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 615
11 DINDORI MP1745002_101023APB_FTO_312408 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1100
12 DINDORI MP1745002_101023APB_FTO_312408 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10611
13 DINDORI MP1745002_101023APB_FTO_312408 Union Bank of India UBIN0559482 DINDORI 18587
14 DINDORI MP1745002_101023APB_FTO_312408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1280
15 DINDORI MP1745002_101023APB_FTO_312408 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10912
16 DINDORI MP1745002_101023APB_FTO_312408 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 300
17 DINDORI MP1745002_101023APB_FTO_312408 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17525
18 DINDORI MP1745002_101023APB_FTO_312408 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1140
19 DINDORI MP1745002_101023APB_FTO_312408 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1320
20 DINDORI MP1745002_101023APB_FTO_312408 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7325
21 DINDORI MP1745002_101023APB_FTO_312408 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 25244

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