Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_110523FTO_38020
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) 		1745002006NRG24110520230103161 11/05/2023 ANAND KISHOR 1745002006WL004765 ANAND KISHOR 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714521898 ANANDKISHOR (000000)
2 DINDORI MP-45-002-006-003/3-A
(CHICHRINGPUR) 		1745002006NRG24110520230103207 11/05/2023 DARBARI SINGH 1745002006WL004765 DARBARI SINGH 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714521898 DARBARISINGH (000000)
3 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002006NRG24110520230103214 11/05/2023 RAMPRASAD YADAV 1745002006WL004765 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714521898 RAMPRASADYADAV (000000)
SubTotal 3780 3780
4 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100834 11/05/2023 PAHAL KUMAR 1745002001WL004684 PAHAL KUMAR 00078 CNRB0004113 1140 1140 Processed 16/05/2023 714521898 PAHALKUMAR (000000)
SubTotal 1140 1140
5 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100839 11/05/2023 DIPCHAND 1745002001WL004684 DIPCHAND 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714521898 DIPCHAND (000000)
6 DINDORI MP-45-002-031-001/58-A
(AURAI) 		1745002071NRG24100520230099510 11/05/2023 BRAJESH 1745002071WL004640 BRAJESH 00089 CBIN0283015 800 800 Processed 16/05/2023 714521898 BRAJESH (000000)
7 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24110520230100211 11/05/2023 VISHRAM 1745002WL004675 VISHRAM 00089 CBIN0283015 1200 1200 Processed 16/05/2023 714521898 VISHRAM (000000)
8 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002000NRG24110520230100238 11/05/2023 parvati bai 1745002WL004675 parvati bai 00089 CBIN0283015 1200 1200 Processed 16/05/2023 714521898 parvatibai (000000)
9 DINDORI MP-45-002-044-002/278
(DHAMANGAON) 		1745002044NRG24110520230102417 11/05/2023 ANIL PARASTE 1745002044WL004741 ANIL PARASTE 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714521898 ANILPARASTE (000000)
10 DINDORI MP-45-002-044-003/230
(DHAMANGAON) 		1745002044NRG24110520230102451 11/05/2023 BILSO BAI 1745002044WL004741 BILSO BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714521898 BILSOBAI (000000)
11 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24110520230102470 11/05/2023 ANIL KUMAR BANWASI 1745002044WL004741 ANIL KUMAR BANWASI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714521898 ANILKUMARBANWASI (000000)
SubTotal 7400 7400
12 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100824 11/05/2023 Enush Khan 1745002001WL004684 Enush Khan 00165 IBKL0001555 1140 1140 Processed 16/05/2023 714521898 EnushKhan (000000)
13 DINDORI MP-45-002-031-002/57-A
(AURAI) 		1745002071NRG24100520230099534 11/05/2023 Dewki 1745002071WL004641 Dewki 00165 IBKL0001555 1428 1428 Processed 16/05/2023 714521898 Dewki (000000)
SubTotal 2568 2568
14 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100715 11/05/2023 JABID 1745002001WL004684 JABID 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714521898 JABID (000000)
15 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002011NRG24110520230101639 11/05/2023 SHALIK RAM 1745002011WL004703 SHALIK RAM 00176 IDIB000D070 1200 1200 Processed 16/05/2023 714521898 SHALIKRAM (000000)
16 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002000NRG24100520230099491 11/05/2023 Arvind nath 1745002WL004639 Arvind nath 00176 IDIB000D070 1120 1120 Processed 16/05/2023 714521898 Arvindnath (000000)
17 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002044NRG24110520230102456 11/05/2023 UTTAM LAL YADAV 1745002044WL004741 UTTAM LAL YADAV 00176 IDIB000D070 1020 1020 Processed 16/05/2023 714521898 UTTAMLALYADAV (000000)
SubTotal 4480 4480
18 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002000NRG24110520230100281 11/05/2023 Susheela Bai 1745002WL004676 Susheela Bai 00176 IDIB000D648 1200 1200 Processed 16/05/2023 714521898 SusheelaBai (000000)
19 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002000NRG24110520230100246 11/05/2023 dasrali bai 1745002WL004675 dasrali bai 00176 IDIB000D648 1200 1200 Processed 16/05/2023 714521898 dasralibai (000000)
SubTotal 2400 2400
20 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24100520230099522 11/05/2023 suchitra 1745002071WL004640 suchitra 00354 PUNB0642100 800 800 Processed 16/05/2023 714521898 suchitra (000000)
21 DINDORI MP-45-002-031-002/164-A
(AURAI) 		1745002071NRG24100520230099527 11/05/2023 MAYARAM 1745002071WL004640 MAYARAM 00354 PUNB0642100 800 800 Processed 16/05/2023 714521898 MAYARAM (000000)
SubTotal 1600 1600
22 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002001NRG24110520230100960 11/05/2023 RAMESH 1745002001WL004684 RAMESH 00415 SBIN0001061 1140 1140 Processed 16/05/2023 714521898 RAMESH (000000)
23 DINDORI MP-45-002-031-001/47-A
(AURAI) 		1745002000NRG24100520230099483 11/05/2023 VINOD NATH 1745002WL004639 VINOD NATH 00415 SBIN0001061 1120 1120 Processed 16/05/2023 714521898 VINODNATH (000000)
24 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24110520230100279 11/05/2023 Madhu Pande 1745002WL004676 Madhu Pande 00415 SBIN0001061 1200 1200 Processed 16/05/2023 714521898 MadhuPande (000000)
SubTotal 3460 3460
25 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002006NRG24110520230103252 11/05/2023 KUNVER 1745002006WL004765 KUNVER 00415 SBIN0007357 1260 1260 Processed 16/05/2023 714521898 KUNVER (000000)
SubTotal 1260 1260
26 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002044NRG24110520230102471 11/05/2023 SUNEETA 1745002044WL004741 SUNEETA 00468 UBIN0559482 1020 1020 Processed 16/05/2023 714521898 SUNEETA (000000)
SubTotal 1020 1020
27 DINDORI MP-45-002-027-001/95
(PADARIYAMAL) 		1745002027NRG24110520230100145 11/05/2023 rajendra 1745002027WL004672 rajendra 00691 IPOS0000001 1540 1540 Processed 17/05/2023 714521898 rajendra (000000)
28 DINDORI MP-45-002-027-001/95
(PADARIYAMAL) 		1745002027NRG24110520230100144 11/05/2023 rajendra 1745002027WL004672 rajendra 00691 IPOS0000001 1540 1540 Processed 17/05/2023 714521898 rajendra (000000)
29 DINDORI MP-45-002-027-001/95
(PADARIYAMAL) 		1745002027NRG24110520230100143 11/05/2023 rajendra 1745002027WL004672 rajendra 00691 IPOS0000001 1540 1540 Processed 17/05/2023 714521898 rajendra (000000)
30 DINDORI MP-45-002-027-001/95
(PADARIYAMAL) 		1745002027NRG24110520230100142 11/05/2023 rajendra 1745002027WL004672 rajendra 00691 IPOS0000001 1540 1540 Processed 17/05/2023 714521898 rajendra (000000)
31 DINDORI MP-45-002-027-001/95
(PADARIYAMAL) 		1745002027NRG24110520230100141 11/05/2023 rajendra 1745002027WL004672 rajendra 00691 IPOS0000001 1540 1540 Processed 17/05/2023 714521898 rajendra (000000)
SubTotal 7700 7700
32 DINDORI MP-45-002-006-003/110-B
(CHICHRINGPUR) 		1745002006NRG24110520230103136 11/05/2023 MAN SINGH 1745002006WL004765 MAN SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 MANSINGH (000000)
33 DINDORI MP-45-002-006-003/112-B
(CHICHRINGPUR) 		1745002006NRG24110520230103140 11/05/2023 MUNNI BAI 1745002006WL004765 MUNNI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 MUNNIBAI (000000)
34 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24110520230103153 11/05/2023 GEETA BAI 1745002006WL004765 GEETA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 GEETABAI (000000)
35 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002006NRG24110520230103158 11/05/2023 MAMTA 1745002006WL004765 MAMTA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 MAMTA (000000)
36 DINDORI MP-45-002-006-003/125-A
(CHICHRINGPUR) 		1745002006NRG24110520230103157 11/05/2023 RAJEAH 1745002006WL004765 RAJEAH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 RAJEAH (000000)
37 DINDORI MP-45-002-006-003/126
(CHICHRINGPUR) 		1745002006NRG24110520230103159 11/05/2023 DROPTI BAI 1745002006WL004765 DROPTI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 DROPTIBAI (000000)
38 DINDORI MP-45-002-006-003/136-B
(CHICHRINGPUR) 		1745002006NRG24110520230103165 11/05/2023 MUKESH 1745002006WL004765 MUKESH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 MUKESH (000000)
39 DINDORI MP-45-002-006-003/14-A
(CHICHRINGPUR) 		1745002006NRG24110520230103171 11/05/2023 SANTOSH 1745002006WL004765 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 SANTOSH (000000)
40 DINDORI MP-45-002-006-003/142
(CHICHRINGPUR) 		1745002006NRG24110520230103172 11/05/2023 MALTI BAI 1745002006WL004765 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 MALTIBAI (000000)
41 DINDORI MP-45-002-006-003/142-A
(CHICHRINGPUR) 		1745002006NRG24110520230103173 11/05/2023 GANESH 1745002006WL004765 GANESH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 GANESH (000000)
42 DINDORI MP-45-002-006-003/147-B
(CHICHRINGPUR) 		1745002006NRG24110520230103177 11/05/2023 SUNDARIYA 1745002006WL004765 SUNDARIYA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 SUNDARIYA (000000)
43 DINDORI MP-45-002-006-003/25-A
(CHICHRINGPUR) 		1745002006NRG24110520230103200 11/05/2023 GULABIYA BAI 1745002006WL004765 GULABIYA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 GULABIYABAI (000000)
44 DINDORI MP-45-002-006-003/51-A
(CHICHRINGPUR) 		1745002006NRG24110520230103224 11/05/2023 MINCHI BAI 1745002006WL004765 MINCHI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 MINCHIBAI (000000)
45 DINDORI MP-45-002-006-003/76-B
(CHICHRINGPUR) 		1745002006NRG24110520230103236 11/05/2023 BHAJAN SINGH 1745002006WL004765 BHAJAN SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 BHAJANSINGH (000000)
46 DINDORI MP-45-002-006-003/77
(CHICHRINGPUR) 		1745002006NRG24110520230103237 11/05/2023 KUSHUM BAI 1745002006WL004765 KUSHUM BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 KUSHUMBAI (000000)
47 DINDORI MP-45-002-006-003/8
(CHICHRINGPUR) 		1745002006NRG24110520230103240 11/05/2023 PHULIYA BAI 1745002006WL004765 PHULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 PHULIYABAI (000000)
48 DINDORI MP-45-002-006-003/83-A
(CHICHRINGPUR) 		1745002006NRG24110520230103241 11/05/2023 BANSU LAL 1745002006WL004765 BANSU LAL 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 BANSULAL (000000)
49 DINDORI MP-45-002-006-003/84
(CHICHRINGPUR) 		1745002006NRG24110520230103242 11/05/2023 BODU RAM 1745002006WL004765 BODU RAM 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 BODURAM (000000)
50 DINDORI MP-45-002-006-003/89-B
(CHICHRINGPUR) 		1745002006NRG24110520230103250 11/05/2023 GANPATIYA 1745002006WL004765 GANPATIYA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 GANPATIYA (000000)
51 DINDORI MP-45-002-006-003/91-B
(CHICHRINGPUR) 		1745002006NRG24110520230103256 11/05/2023 SUSHMA BAI 1745002006WL004765 SUSHMA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714521898 SUSHMABAI (000000)
52 DINDORI MP-45-002-032-001/236-A
(BATONDHA) 		1745002000NRG24110520230100283 11/05/2023 BHAGVATI SAIYAM 1745002WL004676 BHAGVATI SAIYAM 00697 BKID0MG1327 1200 1200 Processed 16/05/2023 714521898 BHAGVATISAIYAM (000000)
53 DINDORI MP-45-002-060-001/420-B
(KASAISODHA) 		1745002060NRG24090520230093630 11/05/2023 Rajul 1745002060WL004411 Rajul 00697 BKID0MG1327 1400 1400 Processed 16/05/2023 714521898 Rajul (000000)
SubTotal 27800 27800
54 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100768 11/05/2023 SARVAN 1745002001WL004684 SARVAN 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714521898 SARVAN (000000)
55 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100791 11/05/2023 CHAIN SINGH DHURWEY 1745002001WL004684 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714521898 CHAINSINGHDHURWEY (000000)
56 DINDORI MP-45-002-001-001/224
(DANDVIDAYPUR) 		1745002001NRG24110520230100846 11/05/2023 PARWATI BAI 1745002001WL004684 PARWATI BAI 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714521898 PARWATIBAI (000000)
57 DINDORI MP-45-002-001-001/237
(DANDVIDAYPUR) 		1745002001NRG24110520230100856 11/05/2023 JAYTUN B 1745002001WL004684 JAYTUN B 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714521898 JAYTUNB (000000)
58 DINDORI MP-45-002-001-001/30
(DANDVIDAYPUR) 		1745002001NRG24110520230100866 11/05/2023 RAMKALI 1745002001WL004684 RAMKALI 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714521898 RAMKALI (000000)
59 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002001NRG24110520230100893 11/05/2023 TITRI BAI 1745002001WL004684 TITRI BAI 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714521898 TITRIBAI (000000)
60 DINDORI MP-45-002-001-003/22-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100968 11/05/2023 RAJU LAL 1745002001WL004684 RAJU LAL 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714521898 RAJULAL (000000)
61 DINDORI MP-45-002-027-001/102-A
(PADARIYAMAL) 		1745002027NRG24110520230102383 11/05/2023 sachin kumar 1745002027WL004736 sachin kumar 00697 BKID0MG1331 190 190 Processed 16/05/2023 714521898 sachinkumar (000000)
62 DINDORI MP-45-002-027-001/102-A
(PADARIYAMAL) 		1745002027NRG24110520230102384 11/05/2023 suneeta bai 1745002027WL004736 suneeta bai 00697 BKID0MG1331 190 190 Processed 16/05/2023 714521898 suneetabai (000000)
SubTotal 8360 8360
63 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24110520230101640 11/05/2023 LAMIYA BAI 1745002011WL004703 LAMIYA BAI 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714521898 LAMIYABAI (000000)
64 DINDORI MP-45-002-011-002/60-B
(DUDHIMAJHOLI) 		1745002011NRG24110520230101634 11/05/2023 RAMVATI 1745002011WL004702 RAMVATI 00697 BKID0MG1334 1224 1224 Processed 16/05/2023 714521898 RAMVATI (000000)
65 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24110520230100208 11/05/2023 HEMLI BAI 1745002WL004675 HEMLI BAI 00697 BKID0MG1334 800 800 Processed 16/05/2023 714521898 HEMLIBAI (000000)
66 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24110520230100214 11/05/2023 lala nayak 1745002WL004675 lala nayak 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714521898 lalanayak (000000)
67 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24110520230100222 11/05/2023 MITHLESH 1745002WL004675 MITHLESH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714521898 MITHLESH (000000)
68 DINDORI MP-45-002-032-002/228-a
(BATONDHA) 		1745002000NRG24110520230100230 11/05/2023 shiv kumar 1745002WL004675 shiv kumar 00697 BKID0MG1334 1000 1000 Processed 16/05/2023 714521898 shivkumar (000000)
69 DINDORI MP-45-002-032-002/347
(BATONDHA) 		1745002000NRG24110520230100241 11/05/2023 Sunita Bai 1745002WL004675 Sunita Bai 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714521898 SunitaBai (000000)
70 DINDORI MP-45-002-032-002/46-A
(BATONDHA) 		1745002000NRG24110520230100244 11/05/2023 Surekha 1745002WL004675 Surekha 00697 BKID0MG1334 400 400 Processed 16/05/2023 714521898 Surekha (000000)
71 DINDORI MP-45-002-032-002/46-A
(BATONDHA) 		1745002000NRG24110520230100243 11/05/2023 Surekha 1745002WL004675 Surekha 00697 BKID0MG1334 400 400 Processed 16/05/2023 714521898 Surekha (000000)
72 DINDORI MP-45-002-032-002/47
(BATONDHA) 		1745002000NRG24110520230100245 11/05/2023 SAKUNTLA BAI 1745002WL004675 SAKUNTLA BAI 00697 BKID0MG1334 1000 1000 Processed 16/05/2023 714521898 SAKUNTLABAI (000000)
73 DINDORI MP-45-002-044-003/110-a
(DHAMANGAON) 		1745002044NRG24110520230102427 11/05/2023 PANCHAM 1745002044WL004741 PANCHAM 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714521898 PANCHAM (000000)
74 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002044NRG24110520230102455 11/05/2023 MILAN VATI 1745002044WL004741 MILAN VATI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714521898 MILANVATI (000000)
75 DINDORI MP-45-002-044-003/99-b
(DHAMANGAON) 		1745002044NRG24110520230102473 11/05/2023 AMAR LAL 1745002044WL004741 AMAR LAL 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714521898 AMARLAL (000000)
SubTotal 12684 12684
76 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100755 11/05/2023 SINDHIYA PUSHAM 1745002001WL004684 SINDHIYA PUSHAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714521898 SINDHIYAPUSHAM (000000)
77 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002001NRG24110520230100944 11/05/2023 NARAYAN 1745002001WL004684 NARAYAN 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714521898 NARAYAN (000000)
78 DINDORI MP-45-002-011-002/43-A
(DUDHIMAJHOLI) 		1745002011NRG24110520230101641 11/05/2023 BACHAN SINGH 1745002011WL004703 BACHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714521898 BACHANSINGH (000000)
79 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24110520230102388 11/05/2023 kushma mai 1745002027WL004736 kushma mai 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714521898 kushmamai (000000)
80 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24110520230102395 11/05/2023 Jaya singh 1745002027WL004736 Jaya singh 00697 BKID0NAMRGB 950 950 Processed 16/05/2023 714521898 Jayasingh (000000)
SubTotal 5570 5570
Total 91222 91222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110523FTO_38020 Bank of Baroda BARB0DINDIN DINDORI 2520
2 DINDORI MP1745002_110523FTO_38020 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 DINDORI MP1745002_110523FTO_38020 Canara Bank CNRB0004113 DINDORI 1140
4 DINDORI MP1745002_110523FTO_38020 Central Bank Of India CBIN0283015 DINDORI 7400
5 DINDORI MP1745002_110523FTO_38020 IDBI Bank IBKL0001555 DINDORI 2568
6 DINDORI MP1745002_110523FTO_38020 Indian Bank IDIB000D070 DINDORI 4480
7 DINDORI MP1745002_110523FTO_38020 Indian Bank IDIB000D648 Dindori 2400
8 DINDORI MP1745002_110523FTO_38020 Punjab National Bank PUNB0642100 DINDORI MP 1600
9 DINDORI MP1745002_110523FTO_38020 State Bank of India SBIN0001061 DINDORI 3460
10 DINDORI MP1745002_110523FTO_38020 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
11 DINDORI MP1745002_110523FTO_38020 Union Bank of India UBIN0559482 DINDORI 1020
12 DINDORI MP1745002_110523FTO_38020 India Post Payments Bank IPOS0000001 Dindori 7700
13 DINDORI MP1745002_110523FTO_38020 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27800
14 DINDORI MP1745002_110523FTO_38020 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8360
15 DINDORI MP1745002_110523FTO_38020 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12684
16 DINDORI MP1745002_110523FTO_38020 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4370
17 DINDORI MP1745002_110523FTO_38020 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

Download In Excel