Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_090623FTO_81237
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-45-002-025-002/250-A
(GHANAGHAT) 		1745002000NRG24090620230306192 09/06/2023 BHONE SINGH 1745002WL011730 BHONE SINGH 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365760423 BHONESINGH (000000)
2 DINDORI MP-45-002-025-002/367
(GHANAGHAT) 		1745002000NRG24090620230306215 09/06/2023 shivani 1745002WL011730 shivani 00045 BARB0DINDIN 800 800 Processed 15/06/2023 365760423 shivani (000000)
3 DINDORI MP-45-002-025-002/367
(GHANAGHAT) 		1745002000NRG24090620230306214 09/06/2023 shivani 1745002WL011730 shivani 00045 BARB0DINDIN 800 800 Processed 15/06/2023 365760423 shivani (000000)
SubTotal 2800 2800
4 DINDORI MP-45-002-004-003/10-D
(AJHWAR) 		1745002004NRG24070620230292431 09/06/2023 Kavita 1745002004WL011340 Kavita 00078 CNRB0004113 1200 1200 Processed 15/06/2023 365760423 Kavita (000000)
SubTotal 1200 1200
5 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24080620230301898 09/06/2023 GANDESINGH 1745002004WL011636 GANDESINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365760423 GANDESINGH (000000)
6 DINDORI MP-45-002-004-001/4-C
(AJHWAR) 		1745002004NRG24080620230301899 09/06/2023 HJLISEE 1745002004WL011636 HJLISEE 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365760423 HJLISEE (000000)
7 DINDORI MP-45-002-004-002/58
(AJHWAR) 		1745002004NRG24080620230301994 09/06/2023 ANSUIEYA 1745002004WL011636 ANSUIEYA 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365760423 ANSUIEYA (000000)
8 DINDORI MP-45-002-004-002/68
(AJHWAR) 		1745002004NRG24080620230302012 09/06/2023 LODHEESINGH 1745002004WL011636 LODHEESINGH 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365760423 LODHEESINGH (000000)
9 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002004NRG24080620230302023 09/06/2023 ABHYA 1745002004WL011636 ABHYA 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365760423 ABHYA (000000)
10 DINDORI MP-45-002-021-002/45-B
(GANWAHI) 		1745002000NRG24090620230304232 09/06/2023 PARMOD 1745002WL011680 PARMOD 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365760423 PARMOD (000000)
11 DINDORI MP-45-002-021-002/45-B
(GANWAHI) 		1745002000NRG24090620230304233 09/06/2023 PREMOD 1745002WL011680 PREMOD 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365760423 PREMOD (000000)
12 DINDORI MP-45-002-021-002/67-A
(GANWAHI) 		1745002000NRG24090620230304281 09/06/2023 gulwansh bai 1745002WL011680 gulwansh bai 00089 CBIN0283015 442 442 Processed 15/06/2023 365760423 gulwanshbai (000000)
13 DINDORI MP-45-002-021-002/71-A
(GANWAHI) 		1745002000NRG24090620230304288 09/06/2023 Santosh lal yadav 1745002WL011680 Santosh lal yadav 00089 CBIN0283015 1326 1326 Processed 15/06/2023 365760423 Santoshlalyadav (000000)
SubTotal 11020 11020
14 DINDORI MP-45-002-004-002/50-C
(AJHWAR) 		1745002004NRG24080620230301980 09/06/2023 Ghanshyam Singh Maravi 1745002004WL011636 Ghanshyam Singh Maravi 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365760423 GhanshyamSinghMaravi (000000)
15 DINDORI MP-45-002-008-002/72-B
(EMLAI MAL) 		1745002008NRG24090620230302541 09/06/2023 Priyanka 1745002008WL011647 Priyanka 00176 IDIB000D070 760 760 Processed 15/06/2023 365760423 Priyanka (000000)
16 DINDORI MP-45-002-021-002/45-C
(GANWAHI) 		1745002000NRG24090620230304234 09/06/2023 PRIYANKA 1745002WL011680 PRIYANKA 00176 IDIB000D070 1105 1105 Processed 15/06/2023 365760423 PRIYANKA (000000)
SubTotal 3265 3265
17 DINDORI MP-45-002-004-002/15-A
(AJHWAR) 		1745002004NRG24080620230301915 09/06/2023 Semkumari 1745002004WL011636 Semkumari 00176 IDIB000D648 1400 1400 Rejected 15/06/2023 365760423 A/c Blocked or Frozen
18 DINDORI MP-45-002-004-002/46-B
(AJHWAR) 		1745002004NRG24080620230301970 09/06/2023 Krishna maravi 1745002004WL011636 Krishna maravi 00176 IDIB000D648 1400 1400 Processed 15/06/2023 365760423 Krishnamaravi (000000)
19 DINDORI MP-45-002-004-005/11-D
(AJHWAR) 		1745002004NRG24070620230292433 09/06/2023 Lamu Lal 1745002004WL011340 Lamu Lal 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365760423 LamuLal (000000)
20 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG24090620230304228 09/06/2023 Manish Kumar 1745002WL011680 Manish Kumar 00176 IDIB000D648 221 221 Processed 15/06/2023 365760423 ManishKumar (000000)
21 DINDORI MP-45-002-021-002/57
(GANWAHI) 		1745002000NRG24090620230304254 09/06/2023 bisaru lal 1745002WL011680 bisaru lal 00176 IDIB000D648 1326 1326 Processed 15/06/2023 365760423 bisarulal (000000)
22 DINDORI MP-45-002-021-002/72
(GANWAHI) 		1745002000NRG24090620230304289 09/06/2023 SUNTI 1745002WL011680 SUNTI 00176 IDIB000D648 1326 1326 Processed 15/06/2023 365760423 SUNTI (000000)
23 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24090620230304318 09/06/2023 pursottam lal yadav 1745002WL011680 pursottam lal yadav 00176 IDIB000D648 442 442 Processed 15/06/2023 365760423 pursottamlalyadav (000000)
24 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002000NRG24090620230304319 09/06/2023 dani lal 1745002WL011680 dani lal 00176 IDIB000D648 221 221 Processed 15/06/2023 365760423 danilal (000000)
25 DINDORI MP-45-002-025-002/341
(GHANAGHAT) 		1745002000NRG24090620230306213 09/06/2023 Nandani 1745002WL011730 Nandani 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365760423 Nandani (000000)
26 DINDORI MP-45-002-025-002/341
(GHANAGHAT) 		1745002000NRG24090620230306212 09/06/2023 Omprakash Itoriya 1745002WL011730 Omprakash Itoriya 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365760423 OmprakashItoriya (000000)
SubTotal 9936 9936
27 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24090620230302557 09/06/2023 RAMESH SINGH 1745002008WL011647 RAMESH SINGH 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365760423 RAMESHSINGH (000000)
28 DINDORI MP-45-002-024-002/13-C
(DANDBICHHIYA) 		1745002024NRG24090620230302605 09/06/2023 ramkaran 1745002024WL011648 ramkaran 00354 PUNB0642100 344 344 Processed 15/06/2023 365760423 ramkaran (000000)
29 DINDORI MP-45-002-024-002/13-C
(DANDBICHHIYA) 		1745002024NRG24090620230302604 09/06/2023 ramkaran 1745002024WL011648 ramkaran 00354 PUNB0642100 344 344 Processed 15/06/2023 365760423 ramkaran (000000)
30 DINDORI MP-45-002-024-002/13-D
(DANDBICHHIYA) 		1745002024NRG24090620230302607 09/06/2023 Pratima 1745002024WL011648 Pratima 00354 PUNB0642100 860 860 Processed 15/06/2023 365760423 Pratima (000000)
31 DINDORI MP-45-002-024-002/13-D
(DANDBICHHIYA) 		1745002024NRG24090620230302606 09/06/2023 Pratima 1745002024WL011648 Pratima 00354 PUNB0642100 860 860 Processed 15/06/2023 365760423 Pratima (000000)
32 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002024NRG24090620230302660 09/06/2023 RAMKUMAR 1745002024WL011648 RAMKUMAR 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365760423 RAMKUMAR (000000)
SubTotal 4580 4580
33 DINDORI MP-45-002-008-002/64
(EMLAI MAL) 		1745002008NRG24090620230302527 09/06/2023 SHRIDAS 1745002008WL011647 SHRIDAS 00415 SBIN0001061 950 950 Processed 15/06/2023 365760423 SHRIDAS (000000)
34 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24090620230302566 09/06/2023 SUSHILA BAI 1745002008WL011647 SUSHILA BAI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365760423 SUSHILABAI (000000)
35 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002016NRG24090620230307119 09/06/2023 Nand Kumar 1745002016WL011756 Nand Kumar 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365760423 NandKumar (000000)
36 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002000NRG24090620230304236 09/06/2023 phagudas 1745002WL011680 phagudas 00415 SBIN0001061 442 442 Processed 15/06/2023 365760423 phagudas (000000)
37 DINDORI MP-45-002-021-002/51-A
(GANWAHI) 		1745002000NRG24090620230304246 09/06/2023 mukesh 1745002WL011680 mukesh 00415 SBIN0001061 1105 1105 Processed 15/06/2023 365760423 mukesh (000000)
38 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002000NRG24090620230304323 09/06/2023 RITESH YADAV 1745002WL011680 RITESH YADAV 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365760423 RITESHYADAV (000000)
39 DINDORI MP-45-002-025-002/258-A
(GHANAGHAT) 		1745002000NRG24090620230306196 09/06/2023 vimla 1745002WL011730 vimla 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365760423 vimla (000000)
40 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24090620230306201 09/06/2023 sudama 1745002WL011730 sudama 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365760423 sudama (000000)
41 DINDORI MP-45-002-025-002/292-A
(GHANAGHAT) 		1745002000NRG24090620230306205 09/06/2023 Kriashni 1745002WL011730 Kriashni 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365760423 Kriashni (000000)
42 DINDORI MP-45-002-025-002/319
(GHANAGHAT) 		1745002000NRG24090620230306210 09/06/2023 Sarsavti 1745002WL011730 Sarsavti 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365760423 Sarsavti (000000)
43 DINDORI MP-45-002-025-002/340
(GHANAGHAT) 		1745002000NRG24090620230306211 09/06/2023 Leela Bai 1745002WL011730 Leela Bai 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365760423 LeelaBai (000000)
44 DINDORI MP-45-002-034-002/133-C
(DUHANIYA) 		1745002034NRG24090620230311469 09/06/2023 Anil Singh 1745002034WL011869 Anil Singh 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365760423 AnilSingh (000000)
SubTotal 13333 13333
45 DINDORI MP-45-002-024-002/11-A
(DANDBICHHIYA) 		1745002024NRG24090620230302588 09/06/2023 RAMSHWAROOP 1745002024WL011648 RAMSHWAROOP 00415 SBIN0030452 172 172 Processed 15/06/2023 365760423 RAMSHWAROOP (000000)
46 DINDORI MP-45-002-024-002/11-A
(DANDBICHHIYA) 		1745002024NRG24090620230302587 09/06/2023 RAMSHWAROOP 1745002024WL011648 RAMSHWAROOP 00415 SBIN0030452 172 172 Processed 15/06/2023 365760423 RAMSHWAROOP (000000)
47 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24090620230302593 09/06/2023 NOKHE LAL 1745002024WL011648 NOKHE LAL 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365760423 NOKHELAL (000000)
48 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24090620230302599 09/06/2023 SAJAN 1745002024WL011648 SAJAN 00415 SBIN0030452 688 688 Processed 15/06/2023 365760423 SAJAN (000000)
49 DINDORI MP-45-002-024-002/140
(DANDBICHHIYA) 		1745002024NRG24090620230302610 09/06/2023 VISHRAM 1745002024WL011648 VISHRAM 00415 SBIN0030452 860 860 Processed 15/06/2023 365760423 VISHRAM (000000)
50 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24090620230302612 09/06/2023 BABLU 1745002024WL011648 BABLU 00415 SBIN0030452 860 860 Processed 15/06/2023 365760423 BABLU (000000)
51 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24090620230302611 09/06/2023 BABLU 1745002024WL011648 BABLU 00415 SBIN0030452 860 860 Processed 15/06/2023 365760423 BABLU (000000)
52 DINDORI MP-45-002-024-002/144
(DANDBICHHIYA) 		1745002024NRG24090620230302614 09/06/2023 SHIV PRASAD 1745002024WL011648 SHIV PRASAD 00415 SBIN0030452 860 860 Processed 15/06/2023 365760423 SHIVPRASAD (000000)
53 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24090620230302615 09/06/2023 SEMSINGH 1745002024WL011648 SEMSINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365760423 SEMSINGH (000000)
54 DINDORI MP-45-002-024-002/54
(DANDBICHHIYA) 		1745002024NRG24090620230302644 09/06/2023 CHAIN SINGH 1745002024WL011648 CHAIN SINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365760423 CHAINSINGH (000000)
55 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002024NRG24090620230302661 09/06/2023 RAVI SINGH 1745002024WL011648 RAVI SINGH 00415 SBIN0030452 860 860 Processed 15/06/2023 365760423 RAVISINGH (000000)
56 DINDORI MP-45-002-024-002/8
(DANDBICHHIYA) 		1745002024NRG24090620230302670 09/06/2023 RAM MILAN 1745002024WL011648 RAM MILAN 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365760423 RAMMILAN (000000)
57 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002024NRG24090620230302674 09/06/2023 MAN SINGH 1745002024WL011648 MAN SINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365760423 MANSINGH (000000)
58 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24090620230306170 09/06/2023 MAHA SINGH 1745002WL011730 MAHA SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365760423 MAHASINGH (000000)
59 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24090620230306172 09/06/2023 RAMKARAN 1745002WL011730 RAMKARAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365760423 RAMKARAN (000000)
60 DINDORI MP-45-002-025-002/277
(GHANAGHAT) 		1745002000NRG24090620230306203 09/06/2023 MALLE 1745002WL011730 MALLE 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365760423 MALLE (000000)
61 DINDORI MP-45-002-025-002/304-A
(GHANAGHAT) 		1745002000NRG24090620230306209 09/06/2023 radhasaym 1745002WL011730 radhasaym 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365760423 radhasaym (000000)
62 DINDORI MP-45-002-034-002/131-A
(DUHANIYA) 		1745002034NRG24090620230311464 09/06/2023 LALIYA BAI 1745002034WL011869 LALIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365760423 LALIYABAI (000000)
63 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24090620230311531 09/06/2023 Indra Bai 1745002034WL011869 Indra Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365760423 IndraBai (000000)
SubTotal 17692 17692
64 DINDORI MP-45-002-021-002/37-B
(GANWAHI) 		1745002000NRG24090620230304220 09/06/2023 NARENDRA LAL 1745002WL011680 NARENDRA LAL 00468 UBIN0559482 1105 1105 Processed 15/06/2023 365760423 NARENDRALAL (000000)
SubTotal 1105 1105
65 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24090620230311496 09/06/2023 Shashikant 1745002034WL011869 Shashikant 00688 FINO0001446 1200 1200 Processed 15/06/2023 365760423 Shashikant (000000)
SubTotal 1200 1200
66 DINDORI MP-45-002-004-001/17
(AJHWAR) 		1745002004NRG24080620230301890 09/06/2023 Prabhat 1745002004WL011636 Prabhat 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365760423 Prabhat (000000)
67 DINDORI MP-45-002-004-002/17-A
(AJHWAR) 		1745002004NRG24080620230301921 09/06/2023 Surendra 1745002004WL011636 Surendra 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365760423 Surendra (000000)
68 DINDORI MP-45-002-004-002/40-A
(AJHWAR) 		1745002004NRG24080620230301960 09/06/2023 BHAN SINGH 1745002004WL011636 BHAN SINGH 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365760423 BHANSINGH (000000)
69 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24080620230301999 09/06/2023 CHANDRAKALA 1745002004WL011636 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365760423 CHANDRAKALA (000000)
70 DINDORI MP-45-002-004-005/40-B
(AJHWAR) 		1745002004NRG24070620230292446 09/06/2023 Damyanti 1745002004WL011340 Damyanti 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365760423 Damyanti (000000)
71 DINDORI MP-45-002-034-002/133-C
(DUHANIYA) 		1745002034NRG24090620230311470 09/06/2023 Mangli Bai 1745002034WL011869 Mangli Bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365760423 MangliBai (000000)
SubTotal 7800 7800
72 DINDORI MP-45-002-030-002/156-A
(HINOTA) 		1745002030NRG24090620230311576 09/06/2023 BAISAKHU PATTA 1745002030WL011870 BAISAKHU PATTA 00697 BKID0MG1331 1260 1260 Processed 15/06/2023 365760423 BAISAKHUPATTA (000000)
73 DINDORI MP-45-002-030-002/34
(HINOTA) 		1745002030NRG24090620230311628 09/06/2023 VILASA BAI BHAWEDI 1745002030WL011870 VILASA BAI BHAWEDI 00697 BKID0MG1331 1260 1260 Processed 15/06/2023 365760423 VILASABAIBHAWEDI (000000)
SubTotal 2520 2520
74 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002024NRG24090620230302659 09/06/2023 RAMKUMAR 1745002024WL011648 RAMKUMAR 00697 BKID0MG1332 1032 1032 Processed 15/06/2023 365760423 RAMKUMAR (000000)
SubTotal 1032 1032
75 DINDORI MP-45-002-004-003/10-C
(AJHWAR) 		1745002004NRG24070620230292430 09/06/2023 Dharmendr 1745002004WL011340 Dharmendr 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365760423 Dharmendr (000000)
76 DINDORI MP-45-002-021-002/45-A
(GANWAHI) 		1745002000NRG24090620230304231 09/06/2023 ANAND 1745002WL011680 ANAND 00697 BKID0MG1334 1326 1326 Processed 15/06/2023 365760423 ANAND (000000)
77 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002034NRG24090620230311490 09/06/2023 Ten Singh 1745002034WL011869 Ten Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365760423 TenSingh (000000)
78 DINDORI MP-45-002-034-002/176
(DUHANIYA) 		1745002034NRG24090620230311505 09/06/2023 MAHASINGH 1745002034WL011869 MAHASINGH 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365760423 MAHASINGH (000000)
79 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24090620230311513 09/06/2023 GHANSHYAM 1745002034WL011869 GHANSHYAM 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365760423 GHANSHYAM (000000)
80 DINDORI MP-45-002-034-002/37-A
(DUHANIYA) 		1745002034NRG24090620230311547 09/06/2023 GUHRA 1745002034WL011869 GUHRA 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365760423 GUHRA (000000)
SubTotal 7326 7326
81 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002000NRG24090620230304217 09/06/2023 GUHARA 1745002WL011680 GUHARA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 GUHARA (000000)
82 DINDORI MP-45-002-021-002/5
(GANWAHI) 		1745002000NRG24090620230304241 09/06/2023 SOME LAL 1745002WL011680 SOME LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 SOMELAL (000000)
83 DINDORI MP-45-002-021-002/50
(GANWAHI) 		1745002000NRG24090620230304243 09/06/2023 CHHOTA 1745002WL011680 CHHOTA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 CHHOTA (000000)
84 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24090620230304244 09/06/2023 makhan 1745002WL011680 makhan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 makhan (000000)
85 DINDORI MP-45-002-021-002/57-A
(GANWAHI) 		1745002000NRG24090620230304255 09/06/2023 jivan 1745002WL011680 jivan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 jivan (000000)
86 DINDORI MP-45-002-021-002/6
(GANWAHI) 		1745002000NRG24090620230304260 09/06/2023 ENADARLAL 1745002WL011680 ENADARLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 ENADARLAL (000000)
87 DINDORI MP-45-002-021-002/61
(GANWAHI) 		1745002000NRG24090620230304264 09/06/2023 SAMRATH 1745002WL011680 SAMRATH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 SAMRATH (000000)
88 DINDORI MP-45-002-021-002/63
(GANWAHI) 		1745002000NRG24090620230304270 09/06/2023 KEHAR 1745002WL011680 KEHAR 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365760423 KEHAR (000000)
89 DINDORI MP-45-002-021-002/67-A
(GANWAHI) 		1745002000NRG24090620230304282 09/06/2023 Santulal 1745002WL011680 Santulal 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365760423 Santulal (000000)
90 DINDORI MP-45-002-021-002/83
(GANWAHI) 		1745002000NRG24090620230304316 09/06/2023 MAHATU 1745002WL011680 MAHATU 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365760423 MAHATU (000000)
91 DINDORI MP-45-002-021-002/89
(GANWAHI) 		1745002000NRG24090620230304333 09/06/2023 BHOOPT 1745002WL011680 BHOOPT 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365760423 BHOOPT (000000)
92 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002000NRG24090620230304335 09/06/2023 ENDAR SINGH 1745002WL011680 ENDAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365760423 ENDARSINGH (000000)
93 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24090620230302585 09/06/2023 suresh 1745002024WL011648 suresh 00697 BKID0NAMRGB 1032 1032 Processed 15/06/2023 365760423 suresh (000000)
94 DINDORI MP-45-002-024-002/6-B
(DANDBICHHIYA) 		1745002024NRG24090620230302649 09/06/2023 MANGAL 1745002024WL011648 MANGAL 00697 BKID0NAMRGB 860 860 Processed 15/06/2023 365760423 MANGAL (000000)
SubTotal 15594 15594
Total 100403 100403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090623FTO_81237 Bank of Baroda BARB0DINDIN DINDORI 2800
2 DINDORI MP1745002_090623FTO_81237 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_090623FTO_81237 Central Bank Of India CBIN0283015 DINDORI 11020
4 DINDORI MP1745002_090623FTO_81237 Indian Bank IDIB000D070 DINDORI 3265
5 DINDORI MP1745002_090623FTO_81237 Indian Bank IDIB000D648 Dindori 9936
6 DINDORI MP1745002_090623FTO_81237 Punjab National Bank PUNB0642100 DINDORI MP 4580
7 DINDORI MP1745002_090623FTO_81237 State Bank of India SBIN0001061 DINDORI 13333
8 DINDORI MP1745002_090623FTO_81237 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17692
9 DINDORI MP1745002_090623FTO_81237 Union Bank of India UBIN0559482 DINDORI 1105
10 DINDORI MP1745002_090623FTO_81237 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 DINDORI MP1745002_090623FTO_81237 India Post Payments Bank IPOS0000001 Dindori 7800
12 DINDORI MP1745002_090623FTO_81237 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2520
13 DINDORI MP1745002_090623FTO_81237 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1032
14 DINDORI MP1745002_090623FTO_81237 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7326
15 DINDORI MP1745002_090623FTO_81237 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1892
16 DINDORI MP1745002_090623FTO_81237 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13702

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