Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_280623FTO_133926
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-45-002-012-002/136-A
(SAHAJPURI) 		1745002012NRG24280620230494539 28/06/2023 Nanha Singh 1745002012WL016932 Nanha Singh 00045 BARB0DINDIN 1400 1400 Processed 05/07/2023 702480014 NanhaSingh (000000)
2 DINDORI MP-45-002-024-002/115-B
(DANDBICHHIYA) 		1745002024NRG24280620230494644 28/06/2023 Kailash 1745002024WL016933 Kailash 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702480014 Kailash (000000)
3 DINDORI MP-45-002-024-002/12-A
(DANDBICHHIYA) 		1745002024NRG24280620230494655 28/06/2023 RAVINDRA 1745002024WL016933 RAVINDRA 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702480014 RAVINDRA (000000)
4 DINDORI MP-45-002-055-002/65-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494467 28/06/2023 GADESH LAL 1745002055WL016930 GADESH LAL 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702480014 GADESHLAL (000000)
5 DINDORI MP-45-002-055-002/72
(MUDHIYAKHURD) 		1745002055NRG24280620230494474 28/06/2023 Parsu singh 1745002055WL016930 Parsu singh 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702480014 Parsusingh (000000)
SubTotal 5600 5600
6 DINDORI MP-45-002-055-001/121-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494881 28/06/2023 KESHAV SINGH 1745002055WL016937 KESHAV SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702480014 KESHAVSINGH (000000)
7 DINDORI MP-45-002-055-001/68-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495611 28/06/2023 TARA SINGH 1745002055WL016952 TARA SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702480014 TARASINGH (000000)
SubTotal 2160 2160
8 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002012NRG24280620230494579 28/06/2023 Surajwati 1745002012WL016932 Surajwati 00089 CBIN0282713 1400 1400 Processed 05/07/2023 702480014 Surajwati (000000)
SubTotal 1400 1400
9 DINDORI MP-45-002-021-002/148-A
(GANWAHI) 		1745002021NRG24280620230493291 28/06/2023 Rakesh 1745002021WL016899 Rakesh 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702480014 Rakesh (000000)
10 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002021NRG24280620230493359 28/06/2023 Devendr lal 1745002021WL016899 Devendr lal 00089 CBIN0283015 1547 1547 Processed 05/07/2023 702480014 Devendrlal (000000)
11 DINDORI MP-45-002-021-002/194-A
(GANWAHI) 		1745002021NRG24280620230493391 28/06/2023 malti 1745002021WL016899 malti 00089 CBIN0283015 884 884 Processed 05/07/2023 702480014 malti (000000)
12 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002021NRG24280620230493458 28/06/2023 MADANLAL 1745002021WL016899 MADANLAL 00089 CBIN0283015 1547 1547 Processed 05/07/2023 702480014 MADANLAL (000000)
13 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24280620230492709 28/06/2023 shyamkali 1745002027WL016883 shyamkali 00089 CBIN0283015 804 804 Processed 05/07/2023 702480014 shyamkali (000000)
14 DINDORI MP-45-002-055-001/107-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494867 28/06/2023 Jawahar Singh Thakur 1745002055WL016937 Jawahar Singh Thakur 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702480014 JawaharSinghThakur (000000)
15 DINDORI MP-45-002-055-001/59-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495604 28/06/2023 Khuman singh tekam 1745002055WL016952 Khuman singh tekam 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702480014 Khumansinghtekam (000000)
SubTotal 8268 8268
16 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002012NRG24280620230494595 28/06/2023 sampatiya bai 1745002012WL016932 sampatiya bai 00176 IDIB000D070 1200 1200 Processed 05/07/2023 702480014 sampatiyabai (000000)
17 DINDORI MP-45-002-055-001/101-C
(MUDHIYAKHURD) 		1745002055NRG24280620230495484 28/06/2023 GEND SINGH 1745002055WL016952 GEND SINGH 00176 IDIB000D070 180 180 Processed 05/07/2023 702480014 GENDSINGH (000000)
18 DINDORI MP-45-002-055-001/194
(MUDHIYAKHURD) 		1745002055NRG24280620230495548 28/06/2023 HARISH CHANDRA 1745002055WL016952 HARISH CHANDRA 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702480014 HARISHCHANDRA (000000)
19 DINDORI MP-45-002-055-003/78
(MUDHIYAKHURD) 		1745002055NRG24280620230494801 28/06/2023 Sarsvati Bai 1745002055WL016935 Sarsvati Bai 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702480014 SarsvatiBai (000000)
SubTotal 3540 3540
20 DINDORI MP-45-002-021-002/22
(GANWAHI) 		1745002021NRG24280620230493452 28/06/2023 hansulal 1745002021WL016899 hansulal 00176 IDIB000D648 221 221 Processed 05/07/2023 702480014 hansulal (000000)
21 DINDORI MP-45-002-055-001/7-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495616 28/06/2023 RAMPHAL TEKAM 1745002055WL016952 RAMPHAL TEKAM 00176 IDIB000D648 1080 1080 Processed 05/07/2023 702480014 RAMPHALTEKAM (000000)
22 DINDORI MP-45-002-055-003/55
(MUDHIYAKHURD) 		1745002055NRG24280620230494785 28/06/2023 DAYA SINGH 1745002055WL016935 DAYA SINGH 00176 IDIB000D648 540 540 Processed 05/07/2023 702480014 DAYASINGH (000000)
SubTotal 1841 1841
23 DINDORI MP-45-002-021-002/150-A
(GANWAHI) 		1745002021NRG24280620230493300 28/06/2023 Basant 1745002021WL016899 Basant 00354 PUNB0642100 884 884 Processed 05/07/2023 702480014 Basant (000000)
24 DINDORI MP-45-002-024-002/154-A
(DANDBICHHIYA) 		1745002024NRG24280620230494667 28/06/2023 Vismbhar 1745002024WL016933 Vismbhar 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702480014 Vismbhar (000000)
25 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002024NRG24280620230494709 28/06/2023 RAMKUMAR 1745002024WL016933 RAMKUMAR 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702480014 RAMKUMAR (000000)
26 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24280620230492734 28/06/2023 dasri bai 1745002027WL016883 dasri bai 00354 PUNB0642100 804 804 Processed 05/07/2023 702480014 dasribai (000000)
27 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24280620230492733 28/06/2023 dasri bai 1745002027WL016883 dasri bai 00354 PUNB0642100 804 804 Processed 05/07/2023 702480014 dasribai (000000)
SubTotal 4532 4532
28 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002021NRG24280620230493265 28/06/2023 Bhagwati Bai 1745002021WL016899 Bhagwati Bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702480014 BhagwatiBai (000000)
29 DINDORI MP-45-002-021-002/150
(GANWAHI) 		1745002021NRG24280620230493299 28/06/2023 KRISHNA LAL 1745002021WL016899 KRISHNA LAL 00415 SBIN0001061 442 442 Rejected 05/07/2023 702480014 No Such Account
30 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002024NRG24280620230494673 28/06/2023 BHANA 1745002024WL016933 BHANA 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702480014 BHANA (000000)
31 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24280620230492693 28/06/2023 rishi paraste 1745002027WL016883 rishi paraste 00415 SBIN0001061 1005 1005 Processed 05/07/2023 702480014 rishiparaste (000000)
32 DINDORI MP-45-002-055-001/100
(MUDHIYAKHURD) 		1745002055NRG24280620230495478 28/06/2023 Sampst Singh 1745002055WL016952 Sampst Singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SampstSingh (000000)
33 DINDORI MP-45-002-055-001/106-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494864 28/06/2023 Dhanesh thakur 1745002055WL016937 Dhanesh thakur 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 Dhaneshthakur (000000)
34 DINDORI MP-45-002-055-001/106-C
(MUDHIYAKHURD) 		1745002055NRG24280620230494865 28/06/2023 Sumn Singh Thakur 1745002055WL016937 Sumn Singh Thakur 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SumnSinghThakur (000000)
35 DINDORI MP-45-002-055-001/117
(MUDHIYAKHURD) 		1745002055NRG24280620230494871 28/06/2023 KUSAL SINGH 1745002055WL016937 KUSAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 KUSALSINGH (000000)
36 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002055NRG24280620230494878 28/06/2023 DHANPAL SINGH 1745002055WL016937 DHANPAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 DHANPALSINGH (000000)
37 DINDORI MP-45-002-055-001/17-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495528 28/06/2023 SHANK VATI 1745002055WL016952 SHANK VATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SHANKVATI (000000)
38 DINDORI MP-45-002-055-001/24
(MUDHIYAKHURD) 		1745002055NRG24280620230494898 28/06/2023 GOpEE SiNGH 1745002055WL016937 GOpEE SiNGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 GOpEESiNGH (000000)
39 DINDORI MP-45-002-055-001/28
(MUDHIYAKHURD) 		1745002055NRG24280620230495565 28/06/2023 sukarti 1745002055WL016952 sukarti 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 sukarti (000000)
40 DINDORI MP-45-002-055-001/46-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495590 28/06/2023 Kamlesh singh 1745002055WL016952 Kamlesh singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 Kamleshsingh (000000)
41 DINDORI MP-45-002-055-001/56
(MUDHIYAKHURD) 		1745002055NRG24280620230495598 28/06/2023 PREM SINGH 1745002055WL016952 PREM SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 PREMSINGH (000000)
42 DINDORI MP-45-002-055-001/61-C
(MUDHIYAKHURD) 		1745002055NRG24280620230494905 28/06/2023 LOKESHWERT NGASHOK THAKUR 1745002055WL016937 LOKESHWERT NGASHOK THAKUR 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 LOKESHWERTNGASHOKTHAKUR (000000)
43 DINDORI MP-45-002-055-001/67
(MUDHIYAKHURD) 		1745002055NRG24280620230495608 28/06/2023 PUHAP SINGH 1745002055WL016952 PUHAP SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 PUHAPSINGH (000000)
44 DINDORI MP-45-002-055-001/76-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494909 28/06/2023 rammilan 1745002055WL016937 rammilan 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 rammilan (000000)
45 DINDORI MP-45-002-055-002/12
(MUDHIYAKHURD) 		1745002055NRG24280620230494410 28/06/2023 Jamti 1745002055WL016930 Jamti 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 Jamti (000000)
46 DINDORI MP-45-002-055-002/13-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494412 28/06/2023 RAJJU SINGH 1745002055WL016930 RAJJU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 RAJJUSINGH (000000)
47 DINDORI MP-45-002-055-002/31
(MUDHIYAKHURD) 		1745002055NRG24280620230494432 28/06/2023 SAMLU SINGH 1745002055WL016930 SAMLU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SAMLUSINGH (000000)
48 DINDORI MP-45-002-055-002/34-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494435 28/06/2023 VIDIYA BAI 1745002055WL016930 VIDIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 VIDIYABAI (000000)
49 DINDORI MP-45-002-055-002/39
(MUDHIYAKHURD) 		1745002055NRG24280620230494443 28/06/2023 RAMFHAL 1745002055WL016930 RAMFHAL 00415 SBIN0001061 540 540 Processed 05/07/2023 702480014 RAMFHAL (000000)
50 DINDORI MP-45-002-055-002/55-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494459 28/06/2023 SUKHAD EV 1745002055WL016930 SUKHAD EV 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SUKHADEV (000000)
51 DINDORI MP-45-002-055-002/56
(MUDHIYAKHURD) 		1745002055NRG24280620230494460 28/06/2023 SUNDAR LAL 1745002055WL016930 SUNDAR LAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SUNDARLAL (000000)
52 DINDORI MP-45-002-055-002/56-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494461 28/06/2023 AGHUNU LAL 1745002055WL016930 AGHUNU LAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 AGHUNULAL (000000)
53 DINDORI MP-45-002-055-002/63-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494465 28/06/2023 PAHAL SINGH 1745002055WL016930 PAHAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 PAHALSINGH (000000)
54 DINDORI MP-45-002-055-002/64
(MUDHIYAKHURD) 		1745002055NRG24280620230494466 28/06/2023 MANGAL SINGH 1745002055WL016930 MANGAL SINGH 00415 SBIN0001061 360 360 Processed 05/07/2023 702480014 MANGALSINGH (000000)
55 DINDORI MP-45-002-055-002/68
(MUDHIYAKHURD) 		1745002055NRG24280620230494470 28/06/2023 PATEERAM 1745002055WL016930 PATEERAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 PATEERAM (000000)
56 DINDORI MP-45-002-055-002/8
(MUDHIYAKHURD) 		1745002055NRG24280620230494478 28/06/2023 SUKHRAM SINGH 1745002055WL016930 SUKHRAM SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SUKHRAMSINGH (000000)
57 DINDORI MP-45-002-055-003/28
(MUDHIYAKHURD) 		1745002055NRG24280620230494747 28/06/2023 PRHALAD 1745002055WL016935 PRHALAD 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 PRHALAD (000000)
58 DINDORI MP-45-002-055-003/34
(MUDHIYAKHURD) 		1745002055NRG24280620230494758 28/06/2023 SHIVRAM SINGH DHURWEY 1745002055WL016935 SHIVRAM SINGH DHURWEY 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SHIVRAMSINGHDHURWEY (000000)
59 DINDORI MP-45-002-055-003/35
(MUDHIYAKHURD) 		1745002055NRG24280620230494759 28/06/2023 RAMESH SINGH 1745002055WL016935 RAMESH SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702480014 RAMESHSINGH (000000)
60 DINDORI MP-45-002-055-003/45
(MUDHIYAKHURD) 		1745002055NRG24280620230494774 28/06/2023 SOMTI BAI MARAVI 1745002055WL016935 SOMTI BAI MARAVI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 SOMTIBAIMARAVI (000000)
61 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24280620230494777 28/06/2023 sankariya 1745002055WL016935 sankariya 00415 SBIN0001061 180 180 Processed 05/07/2023 702480014 sankariya (000000)
62 DINDORI MP-45-002-055-003/67
(MUDHIYAKHURD) 		1745002055NRG24280620230494790 28/06/2023 KAMAL VATI 1745002055WL016935 KAMAL VATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 KAMALVATI (000000)
63 DINDORI MP-45-002-055-003/7
(MUDHIYAKHURD) 		1745002055NRG24280620230494795 28/06/2023 MANGHRU SINGH 1745002055WL016935 MANGHRU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 MANGHRUSINGH (000000)
64 DINDORI MP-45-002-055-003/97
(MUDHIYAKHURD) 		1745002055NRG24280620230494817 28/06/2023 KIRESHNA KUMAR PARESTE 1745002055WL016935 KIRESHNA KUMAR PARESTE 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702480014 KIRESHNAKUMARPARESTE (000000)
SubTotal 37093 37093
65 DINDORI MP-45-002-021-002/133-C
(GANWAHI) 		1745002021NRG24280620230493249 28/06/2023 Ranjeet Kumar 1745002021WL016899 Ranjeet Kumar 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702480014 RanjeetKumar (000000)
66 DINDORI MP-45-002-021-002/162-A
(GANWAHI) 		1745002021NRG24280620230493327 28/06/2023 Shiv Kumari 1745002021WL016899 Shiv Kumari 00415 SBIN0030452 1547 1547 Processed 05/07/2023 702480014 ShivKumari (000000)
67 DINDORI MP-45-002-021-002/194-B
(GANWAHI) 		1745002021NRG24280620230493392 28/06/2023 Devanti 1745002021WL016899 Devanti 00415 SBIN0030452 442 442 Processed 05/07/2023 702480014 Devanti (000000)
68 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002021NRG24280620230493407 28/06/2023 khemnarayan 1745002021WL016899 khemnarayan 00415 SBIN0030452 1547 1547 Processed 05/07/2023 702480014 khemnarayan (000000)
69 DINDORI MP-45-002-024-002/54-A
(DANDBICHHIYA) 		1745002024NRG24280620230494693 28/06/2023 GOPAL 1745002024WL016933 GOPAL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702480014 GOPAL (000000)
70 DINDORI MP-45-002-024-002/79-b
(DANDBICHHIYA) 		1745002024NRG24280620230494716 28/06/2023 ROSHNI 1745002024WL016933 ROSHNI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702480014 ROSHNI (000000)
71 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002024NRG24280620230494720 28/06/2023 MAN SINGH 1745002024WL016933 MAN SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702480014 MANSINGH (000000)
72 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495564 28/06/2023 Punee ram 1745002055WL016952 Punee ram 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702480014 Puneeram (000000)
SubTotal 9002 9002
73 DINDORI MP-45-002-021-002/154-A
(GANWAHI) 		1745002021NRG24280620230493310 28/06/2023 Khemraj saiyam 1745002021WL016899 Khemraj saiyam 00468 UBIN0559482 1326 1326 Processed 05/07/2023 702480014 Khemrajsaiyam (000000)
74 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24280620230492675 28/06/2023 ramesh singh 1745002027WL016883 ramesh singh 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702480014 rameshsingh (000000)
SubTotal 2532 2532
75 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002021NRG24280620230493295 28/06/2023 RUPWATI 1745002021WL016899 RUPWATI 00688 FINO0001446 663 663 Processed 05/07/2023 702480014 RUPWATI (000000)
SubTotal 663 663
76 DINDORI MP-45-002-012-002/102-a
(SAHAJPURI) 		1745002012NRG24280620230494524 28/06/2023 NANSHI BAI 1745002012WL016932 NANSHI BAI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 NANSHIBAI (000000)
77 DINDORI MP-45-002-012-002/125
(SAHAJPURI) 		1745002012NRG24280620230495799 28/06/2023 tihariya bai 1745002012WL016954 tihariya bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 tihariyabai (000000)
78 DINDORI MP-45-002-012-002/143-A
(SAHAJPURI) 		1745002012NRG24280620230494546 28/06/2023 mahu 1745002012WL016932 mahu 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 mahu (000000)
79 DINDORI MP-45-002-012-002/161-A
(SAHAJPURI) 		1745002012NRG24280620230494555 28/06/2023 gyan singh 1745002012WL016932 gyan singh 00697 BKID0MG1327 1200 1200 Rejected 05/07/2023 702480014 No Such Account
80 DINDORI MP-45-002-012-002/18
(SAHAJPURI) 		1745002012NRG24280620230494569 28/06/2023 TITRA SINGH 1745002012WL016932 TITRA SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 TITRASINGH (000000)
81 DINDORI MP-45-002-012-002/184-a
(SAHAJPURI) 		1745002012NRG24280620230494571 28/06/2023 katiya bai 1745002012WL016932 katiya bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 katiyabai (000000)
82 DINDORI MP-45-002-012-002/199
(SAHAJPURI) 		1745002012NRG24280620230495846 28/06/2023 ShivLal 1745002012WL016954 ShivLal 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 ShivLal (000000)
83 DINDORI MP-45-002-012-002/46
(SAHAJPURI) 		1745002012NRG24280620230494591 28/06/2023 mohatin bai 1745002012WL016932 mohatin bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 mohatinbai (000000)
84 DINDORI MP-45-002-012-002/71
(SAHAJPURI) 		1745002012NRG24280620230494597 28/06/2023 Budhawariya bai 1745002012WL016932 Budhawariya bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 Budhawariyabai (000000)
85 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002012NRG24280620230494608 28/06/2023 santosh 1745002012WL016932 santosh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 santosh (000000)
86 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002012NRG24280620230494621 28/06/2023 CHAIN SINGH 1745002012WL016932 CHAIN SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 CHAINSINGH (000000)
87 DINDORI MP-45-002-012-002/93-A
(SAHAJPURI) 		1745002012NRG24280620230494627 28/06/2023 ganpat singh 1745002012WL016932 ganpat singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702480014 ganpatsingh (000000)
SubTotal 14400 14400
88 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24280620230492648 28/06/2023 bhuri bai 1745002027WL016883 bhuri bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702480014 bhuribai (000000)
89 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24280620230492671 28/06/2023 fulvati 1745002027WL016883 fulvati 00697 BKID0MG1331 603 603 Processed 05/07/2023 702480014 fulvati (000000)
90 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24280620230492674 28/06/2023 matwariya bai 1745002027WL016883 matwariya bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702480014 matwariyabai (000000)
91 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24280620230492687 28/06/2023 SARASWATI BAI 1745002027WL016883 SARASWATI BAI 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702480014 SARASWATIBAI (000000)
92 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24280620230492725 28/06/2023 lakhan singh 1745002027WL016883 lakhan singh 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702480014 lakhansingh (000000)
93 DINDORI MP-45-002-027-002/47-A
(PADARIYAMAL) 		1745002027NRG24280620230492739 28/06/2023 savni bai 1745002027WL016883 savni bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702480014 savnibai (000000)
94 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24280620230492742 28/06/2023 dinesh kumar dhurwe 1745002027WL016883 dinesh kumar dhurwe 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702480014 dineshkumardhurwe (000000)
95 DINDORI MP-45-002-027-002/56-A
(PADARIYAMAL) 		1745002027NRG24280620230492762 28/06/2023 leelam singh 1745002027WL016883 leelam singh 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702480014 leelamsingh (000000)
96 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002027NRG24280620230492770 28/06/2023 ramvati bai 1745002027WL016883 ramvati bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702480014 ramvatibai (000000)
SubTotal 10050 10050
97 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002024NRG24280620230494708 28/06/2023 RAMKUMAR 1745002024WL016933 RAMKUMAR 00697 BKID0MG1332 1020 1020 Processed 05/07/2023 702480014 RAMKUMAR (000000)
SubTotal 1020 1020
98 DINDORI MP-45-002-021-002/135
(GANWAHI) 		1745002021NRG24280620230493250 28/06/2023 MAKHANLAL 1745002021WL016899 MAKHANLAL 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702480014 MAKHANLAL (000000)
99 DINDORI MP-45-002-021-002/165
(GANWAHI) 		1745002021NRG24280620230493333 28/06/2023 LAMIYA 1745002021WL016899 LAMIYA 00697 BKID0MG1334 442 442 Processed 05/07/2023 702480014 LAMIYA (000000)
100 DINDORI MP-45-002-021-002/182
(GANWAHI) 		1745002021NRG24280620230493369 28/06/2023 SUKH LAL 1745002021WL016899 SUKH LAL 00697 BKID0MG1334 1105 1105 Processed 05/07/2023 702480014 SUKHLAL (000000)
101 DINDORI MP-45-002-021-002/198
(GANWAHI) 		1745002021NRG24280620230493398 28/06/2023 DURGESH 1745002021WL016899 DURGESH 00697 BKID0MG1334 884 884 Processed 05/07/2023 702480014 DURGESH (000000)
102 DINDORI MP-45-002-021-002/203
(GANWAHI) 		1745002021NRG24280620230493420 28/06/2023 Gamoti 1745002021WL016899 Gamoti 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702480014 Gamoti (000000)
103 DINDORI MP-45-002-021-002/214
(GANWAHI) 		1745002021NRG24280620230493443 28/06/2023 JIAMATI 1745002021WL016899 JIAMATI 00697 BKID0MG1334 1105 1105 Processed 05/07/2023 702480014 JIAMATI (000000)
SubTotal 6188 6188
104 DINDORI MP-45-002-012-002/104-a
(SAHAJPURI) 		1745002012NRG24280620230494527 28/06/2023 Santi Bai 1745002012WL016932 Santi Bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 SantiBai (000000)
105 DINDORI MP-45-002-012-002/126-B
(SAHAJPURI) 		1745002012NRG24280620230495802 28/06/2023 kamlesh 1745002012WL016954 kamlesh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 kamlesh (000000)
106 DINDORI MP-45-002-012-002/127-A
(SAHAJPURI) 		1745002012NRG24280620230495804 28/06/2023 Balamat 1745002012WL016954 Balamat 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Balamat (000000)
107 DINDORI MP-45-002-012-002/140-A
(SAHAJPURI) 		1745002012NRG24280620230494542 28/06/2023 pannelal 1745002012WL016932 pannelal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 pannelal (000000)
108 DINDORI MP-45-002-012-002/144-D
(SAHAJPURI) 		1745002012NRG24280620230494549 28/06/2023 Phundelal 1745002012WL016932 Phundelal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Phundelal (000000)
109 DINDORI MP-45-002-012-002/146-A
(SAHAJPURI) 		1745002012NRG24280620230495809 28/06/2023 Vishnu 1745002012WL016954 Vishnu 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Vishnu (000000)
110 DINDORI MP-45-002-012-002/146-B
(SAHAJPURI) 		1745002012NRG24280620230495811 28/06/2023 Ganga Ram 1745002012WL016954 Ganga Ram 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 GangaRam (000000)
111 DINDORI MP-45-002-012-002/148-A
(SAHAJPURI) 		1745002012NRG24280620230495815 28/06/2023 Basanti bai 1745002012WL016954 Basanti bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Basantibai (000000)
112 DINDORI MP-45-002-012-002/149-A
(SAHAJPURI) 		1745002012NRG24280620230495818 28/06/2023 KashiLal 1745002012WL016954 KashiLal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 KashiLal (000000)
113 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002012NRG24280620230494562 28/06/2023 Rani 1745002012WL016932 Rani 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Rani (000000)
114 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002012NRG24280620230495832 28/06/2023 Sudama bai 1745002012WL016954 Sudama bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Sudamabai (000000)
115 DINDORI MP-45-002-012-002/168-A
(SAHAJPURI) 		1745002012NRG24280620230495834 28/06/2023 Parsadi 1745002012WL016954 Parsadi 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Parsadi (000000)
116 DINDORI MP-45-002-012-002/175-a
(SAHAJPURI) 		1745002012NRG24280620230494564 28/06/2023 BHUDHDHA 1745002012WL016932 BHUDHDHA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 BHUDHDHA (000000)
117 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002012NRG24280620230494574 28/06/2023 sukvariya 1745002012WL016932 sukvariya 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702480014 sukvariya (000000)
118 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002012NRG24280620230495848 28/06/2023 sahulal 1745002012WL016954 sahulal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 sahulal (000000)
119 DINDORI MP-45-002-012-002/220
(SAHAJPURI) 		1745002012NRG24280620230494583 28/06/2023 Bhaddelal 1745002012WL016932 Bhaddelal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Bhaddelal (000000)
120 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002012NRG24280620230494584 28/06/2023 Milan singh 1745002012WL016932 Milan singh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Milansingh (000000)
121 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002012NRG24280620230494590 28/06/2023 Aghani Bai 1745002012WL016932 Aghani Bai 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702480014 AghaniBai (000000)
122 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002012NRG24280620230495861 28/06/2023 GENDKARAN 1745002012WL016954 GENDKARAN 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 GENDKARAN (000000)
123 DINDORI MP-45-002-012-002/50-C
(SAHAJPURI) 		1745002012NRG24280620230495863 28/06/2023 Jagamatiya bai 1745002012WL016954 Jagamatiya bai 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702480014 Jagamatiyabai (000000)
124 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002012NRG24280620230494593 28/06/2023 ramvati bai 1745002012WL016932 ramvati bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 ramvatibai (000000)
125 DINDORI MP-45-002-012-002/76
(SAHAJPURI) 		1745002012NRG24280620230495870 28/06/2023 budhasen 1745002012WL016954 budhasen 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 budhasen (000000)
126 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002012NRG24280620230494604 28/06/2023 Syamwati bai 1745002012WL016932 Syamwati bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Syamwatibai (000000)
127 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002012NRG24280620230494617 28/06/2023 Sanjay kumar 1745002012WL016932 Sanjay kumar 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702480014 Sanjaykumar (000000)
128 DINDORI MP-45-002-012-002/91-B
(SAHAJPURI) 		1745002012NRG24280620230494623 28/06/2023 MADAN SINGH 1745002012WL016932 MADAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 MADANSINGH (000000)
129 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002012NRG24280620230494625 28/06/2023 lammu singh 1745002012WL016932 lammu singh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 lammusingh (000000)
130 DINDORI MP-45-002-012-002/95-A
(SAHAJPURI) 		1745002012NRG24280620230495872 28/06/2023 Joship 1745002012WL016954 Joship 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702480014 Joship (000000)
131 DINDORI MP-45-002-012-002/96-D
(SAHAJPURI) 		1745002012NRG24280620230495876 28/06/2023 Chandravati 1745002012WL016954 Chandravati 00697 BKID0NAMRGB 600 600 Processed 05/07/2023 702480014 Chandravati (000000)
132 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002021NRG24280620230493195 28/06/2023 CHOTE LAL 1745002021WL016899 CHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 CHOTELAL (000000)
133 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002021NRG24280620230493211 28/06/2023 jathiya bai yadav 1745002021WL016899 jathiya bai yadav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 jathiyabaiyadav (000000)
134 DINDORI MP-45-002-021-002/115
(GANWAHI) 		1745002021NRG24280620230493219 28/06/2023 GOLAHAE 1745002021WL016899 GOLAHAE 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 GOLAHAE (000000)
135 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002021NRG24280620230493269 28/06/2023 SAJAN SINGH 1745002021WL016899 SAJAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702480014 SAJANSINGH (000000)
136 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002021NRG24280620230493292 28/06/2023 RADHELAL 1745002021WL016899 RADHELAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 RADHELAL (000000)
137 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002021NRG24280620230493294 28/06/2023 Rameshavar 1745002021WL016899 Rameshavar 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702480014 Rameshavar (000000)
138 DINDORI MP-45-002-021-002/165
(GANWAHI) 		1745002021NRG24280620230493332 28/06/2023 LAMIYA 1745002021WL016899 LAMIYA 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702480014 LAMIYA (000000)
139 DINDORI MP-45-002-021-002/171
(GANWAHI) 		1745002021NRG24280620230493344 28/06/2023 Soniya 1745002021WL016899 Soniya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 Soniya (000000)
140 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002021NRG24280620230493353 28/06/2023 KOMAL 1745002021WL016899 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 KOMAL (000000)
141 DINDORI MP-45-002-021-002/185
(GANWAHI) 		1745002021NRG24280620230493373 28/06/2023 BHAGAVANSINGH 1745002021WL016899 BHAGAVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 BHAGAVANSINGH (000000)
142 DINDORI MP-45-002-021-002/186
(GANWAHI) 		1745002021NRG24280620230493375 28/06/2023 SURESH 1745002021WL016899 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702480014 SURESH (000000)
143 DINDORI MP-45-002-021-002/188
(GANWAHI) 		1745002021NRG24280620230493380 28/06/2023 RAM LAL 1745002021WL016899 RAM LAL 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702480014 RAMLAL (000000)
144 DINDORI MP-45-002-021-002/2
(GANWAHI) 		1745002021NRG24280620230493409 28/06/2023 PACHUWA 1745002021WL016899 PACHUWA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702480014 PACHUWA (000000)
145 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002021NRG24280620230493418 28/06/2023 DEEPAK 1745002021WL016899 DEEPAK 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 DEEPAK (000000)
146 DINDORI MP-45-002-021-002/208-A
(GANWAHI) 		1745002021NRG24280620230493431 28/06/2023 CHETRAM 1745002021WL016899 CHETRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 CHETRAM (000000)
147 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002021NRG24280620230493445 28/06/2023 SUNEEL 1745002021WL016899 SUNEEL 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702480014 SUNEEL (000000)
148 DINDORI MP-45-002-021-002/219
(GANWAHI) 		1745002021NRG24280620230493451 28/06/2023 Shakun 1745002021WL016899 Shakun 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702480014 Shakun (000000)
149 DINDORI MP-45-002-021-002/223
(GANWAHI) 		1745002021NRG24280620230493457 28/06/2023 HEMNARAYAN 1745002021WL016899 HEMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702480014 HEMNARAYAN (000000)
SubTotal 53290 53290
Total 161579 161579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280623FTO_133926 Bank of Baroda BARB0DINDIN DINDORI 5600
2 DINDORI MP1745002_280623FTO_133926 Canara Bank CNRB0004113 DINDORI 2160
3 DINDORI MP1745002_280623FTO_133926 Central Bank Of India CBIN0282713 GORAKHPUR 1400
4 DINDORI MP1745002_280623FTO_133926 Central Bank Of India CBIN0283015 DINDORI 8268
5 DINDORI MP1745002_280623FTO_133926 Indian Bank IDIB000D070 DINDORI 3540
6 DINDORI MP1745002_280623FTO_133926 Indian Bank IDIB000D648 Dindori 1841
7 DINDORI MP1745002_280623FTO_133926 Punjab National Bank PUNB0642100 DINDORI MP 4532
8 DINDORI MP1745002_280623FTO_133926 State Bank of India SBIN0001061 DINDORI 37093
9 DINDORI MP1745002_280623FTO_133926 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9002
10 DINDORI MP1745002_280623FTO_133926 Union Bank of India UBIN0559482 DINDORI 2532
11 DINDORI MP1745002_280623FTO_133926 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 DINDORI MP1745002_280623FTO_133926 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14400
13 DINDORI MP1745002_280623FTO_133926 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10050
14 DINDORI MP1745002_280623FTO_133926 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1020
15 DINDORI MP1745002_280623FTO_133926 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6188
16 DINDORI MP1745002_280623FTO_133926 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 19890
17 DINDORI MP1745002_280623FTO_133926 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 33400

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