Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_020523FTO_25937
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-45-002-012-002/132-A
(SAHAJPURI) 		1745002000NRG24020520230059252 02/05/2023 sandhya 1745002WL002910 sandhya 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688315138 sandhya (000000)
2 DINDORI MP-45-002-012-002/219
(SAHAJPURI) 		1745002000NRG24020520230059310 02/05/2023 Shiwani 1745002WL002910 Shiwani 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688315138 Shiwani (000000)
3 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002000NRG24020520230059321 02/05/2023 kusum 1745002WL002910 kusum 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688315138 kusum (000000)
4 DINDORI MP-45-002-012-002/31-A
(SAHAJPURI) 		1745002000NRG24020520230059320 02/05/2023 sanjana 1745002WL002910 sanjana 00045 BARB0DINDIN 1407 1407 Processed 15/05/2023 688315138 sanjana (000000)
SubTotal 5628 5628
5 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24020520230058984 02/05/2023 SAVITA SONVANI 1745002008WL002904 SAVITA SONVANI 00089 CBIN0281738 960 960 Processed 15/05/2023 688315138 SAVITASONVANI (000000)
SubTotal 960 960
6 DINDORI MP-45-002-012-002/209-A
(SAHAJPURI) 		1745002000NRG24020520230059302 02/05/2023 OMKUMARI 1745002WL002910 OMKUMARI 00089 CBIN0282713 1407 1407 Processed 15/05/2023 688315138 OMKUMARI (000000)
SubTotal 1407 1407
7 DINDORI MP-45-002-017-003/65-A
(VIDAYPUR) 		1745002000NRG24020520230059152 02/05/2023 Son singh 1745002WL002908 Son singh 00089 CBIN0283015 1025 1025 Processed 15/05/2023 688315138 Sonsingh (000000)
8 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24020520230058507 02/05/2023 SHANTI BAI 1745002019WL002891 SHANTI BAI 00089 CBIN0283015 1050 1050 Processed 15/05/2023 688315138 SHANTIBAI (000000)
9 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002019NRG24010520230056277 02/05/2023 MEENA BAI 1745002019WL002795 MEENA BAI 00089 CBIN0283015 925 925 Processed 15/05/2023 688315138 MEENABAI (000000)
SubTotal 3000 3000
10 DINDORI MP-45-002-012-002/27
(SAHAJPURI) 		1745002000NRG24020520230059313 02/05/2023 Drurpatiya bai 1745002WL002910 Drurpatiya bai 00176 IDIB000D070 1407 1407 Processed 15/05/2023 688315138 Drurpatiyabai (000000)
11 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002000NRG24020520230059338 02/05/2023 sampatiya bai 1745002WL002910 sampatiya bai 00176 IDIB000D070 1407 1407 Processed 15/05/2023 688315138 sampatiyabai (000000)
12 DINDORI MP-45-002-019-003/94
(BASANIYA MAL) 		1745002019NRG24010520230056289 02/05/2023 RUP SINGH 1745002019WL002795 RUP SINGH 00176 IDIB000D070 185 185 Processed 15/05/2023 688315138 RUPSINGH (000000)
13 DINDORI MP-45-002-023-004/12
(CHHIWALI MAL.) 		1745002023NRG24020520230058189 02/05/2023 Bhud Lal warkhde 1745002023WL002879 Bhud Lal warkhde 00176 IDIB000D070 800 800 Processed 15/05/2023 688315138 BhudLalwarkhde (000000)
14 DINDORI MP-45-002-031-001/115-A
(AURAI) 		1745002000NRG24020520230057482 02/05/2023 Rukmani 1745002WL002845 Rukmani 00176 IDIB000D070 1120 1120 Processed 15/05/2023 688315138 Rukmani (000000)
15 DINDORI MP-45-002-031-001/89
(AURAI) 		1745002000NRG24020520230057505 02/05/2023 CHANDRAMANI 1745002WL002845 CHANDRAMANI 00176 IDIB000D070 1120 1120 Processed 15/05/2023 688315138 CHANDRAMANI (000000)
SubTotal 6039 6039
16 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24020520230058915 02/05/2023 DURGA BAI 1745002008WL002904 DURGA BAI 00176 IDIB000D648 960 960 Processed 15/05/2023 688315138 DURGABAI (000000)
17 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002008NRG24020520230058938 02/05/2023 Rajeshwari 1745002008WL002904 Rajeshwari 00176 IDIB000D648 960 960 Processed 15/05/2023 688315138 Rajeshwari (000000)
18 DINDORI MP-45-002-008-003/84-b
(EMLAI MAL) 		1745002008NRG24020520230058996 02/05/2023 SHAILKUMARI 1745002008WL002904 SHAILKUMARI 00176 IDIB000D648 960 960 Processed 15/05/2023 688315138 SHAILKUMARI (000000)
19 DINDORI MP-45-002-008-003/89
(EMLAI MAL) 		1745002008NRG24020520230058997 02/05/2023 RAMLAL 1745002008WL002904 RAMLAL 00176 IDIB000D648 960 960 Processed 15/05/2023 688315138 RAMLAL (000000)
SubTotal 3840 3840
20 DINDORI MP-45-002-008-003/55-b
(EMLAI MAL) 		1745002008NRG24020520230058970 02/05/2023 ARUN BAI 1745002008WL002904 ARUN BAI 00354 PUNB0642100 960 960 Processed 15/05/2023 688315138 ARUNBAI (000000)
21 DINDORI MP-45-002-019-003/104
(BASANIYA MAL) 		1745002019NRG24010520230056211 02/05/2023 BUGALI BAI 1745002019WL002795 BUGALI BAI 00354 PUNB0642100 925 925 Processed 15/05/2023 688315138 BUGALIBAI (000000)
22 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002019NRG24010520230056291 02/05/2023 CHAMAN BAI MARKO 1745002019WL002795 CHAMAN BAI MARKO 00354 PUNB0642100 555 555 Processed 15/05/2023 688315138 CHAMANBAIMARKO (000000)
SubTotal 2440 2440
23 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24020520230058943 02/05/2023 Nandani Saiyam 1745002008WL002904 Nandani Saiyam 00415 SBIN0001061 800 800 Processed 15/05/2023 688315138 NandaniSaiyam (000000)
24 DINDORI MP-45-002-008-004/22-a
(EMLAI MAL) 		1745002008NRG24020520230059206 02/05/2023 PARVATI BAI 1745002008WL002909 PARVATI BAI 00415 SBIN0001061 1170 1170 Processed 15/05/2023 688315138 PARVATIBAI (000000)
25 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002000NRG24020520230059088 02/05/2023 gyan wati 1745002WL002908 gyan wati 00415 SBIN0001061 1230 1230 Processed 15/05/2023 688315138 gyanwati (000000)
26 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002000NRG24020520230059174 02/05/2023 SHIV KUMAR 1745002WL002908 SHIV KUMAR 00415 SBIN0001061 1230 1230 Processed 15/05/2023 688315138 SHIVKUMAR (000000)
SubTotal 4430 4430
27 DINDORI MP-45-002-012-002/211
(SAHAJPURI) 		1745002000NRG24020520230059304 02/05/2023 Shalu 1745002WL002910 Shalu 00415 SBIN0002893 603 603 Processed 15/05/2023 688315138 Shalu (000000)
28 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002023NRG24020520230058152 02/05/2023 Bhaddi bai 1745002023WL002879 Bhaddi bai 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688315138 Bhaddibai (000000)
29 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058182 02/05/2023 Gurudyal singh tekam 1745002023WL002879 Gurudyal singh tekam 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688315138 Gurudyalsinghtekam (000000)
SubTotal 3003 3003
30 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24020520230058513 02/05/2023 PARSADI SINGH 1745002019WL002891 PARSADI SINGH 00415 SBIN0030452 1050 1050 Processed 15/05/2023 688315138 PARSADISINGH (000000)
31 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24010520230056181 02/05/2023 BIRJMOHAN SINGH 1745002019WL002794 BIRJMOHAN SINGH 00415 SBIN0030452 740 740 Processed 15/05/2023 688315138 BIRJMOHANSINGH (000000)
32 DINDORI MP-45-002-019-003/123
(BASANIYA MAL) 		1745002019NRG24010520230056231 02/05/2023 PUHUP SINGH PARASTE 1745002019WL002795 PUHUP SINGH PARASTE 00415 SBIN0030452 925 925 Processed 15/05/2023 688315138 PUHUPSINGHPARASTE (000000)
33 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24010520230056275 02/05/2023 KRISHAN PAL ARMO 1745002019WL002795 KRISHAN PAL ARMO 00415 SBIN0030452 740 740 Processed 15/05/2023 688315138 KRISHANPALARMO (000000)
34 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24010520230056273 02/05/2023 KRISHAN PAL ARMO 1745002019WL002795 KRISHAN PAL ARMO 00415 SBIN0030452 740 740 Processed 15/05/2023 688315138 KRISHANPALARMO (000000)
SubTotal 4195 4195
35 DINDORI MP-45-002-017-003/103-A
(VIDAYPUR) 		1745002000NRG24020520230059037 02/05/2023 GAYATRI BAI 1745002WL002908 GAYATRI BAI 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688315138 GAYATRIBAI (000000)
36 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002000NRG24020520230059061 02/05/2023 RAM GOPAL 1745002WL002908 RAM GOPAL 00468 UBIN0559482 615 615 Processed 15/05/2023 688315138 RAMGOPAL (000000)
37 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002000NRG24020520230059090 02/05/2023 Tirath Singh 1745002WL002908 Tirath Singh 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688315138 TirathSingh (000000)
38 DINDORI MP-45-002-017-003/46
(VIDAYPUR) 		1745002000NRG24020520230059110 02/05/2023 chhita bai 1745002WL002908 chhita bai 00468 UBIN0559482 1025 1025 Processed 15/05/2023 688315138 chhitabai (000000)
39 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002000NRG24020520230059117 02/05/2023 CHANDR SINGH 1745002WL002908 CHANDR SINGH 00468 UBIN0559482 1230 1230 Processed 15/05/2023 688315138 CHANDRSINGH (000000)
40 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24020520230058508 02/05/2023 UDAY SINGH 1745002019WL002891 UDAY SINGH 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688315138 UDAYSINGH (000000)
41 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG24020520230058510 02/05/2023 RAMPRASAD SINGH 1745002019WL002891 RAMPRASAD SINGH 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688315138 RAMPRASADSINGH (000000)
42 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24020520230058515 02/05/2023 DHOKAL SINGH PARASTE 1745002019WL002891 DHOKAL SINGH PARASTE 00468 UBIN0559482 1050 1050 Processed 15/05/2023 688315138 DHOKALSINGHPARASTE (000000)
43 DINDORI MP-45-002-019-002/36
(BASANIYA MAL) 		1745002019NRG24010520230056184 02/05/2023 KALASIYA BAI 1745002019WL002794 KALASIYA BAI 00468 UBIN0559482 185 185 Processed 15/05/2023 688315138 KALASIYABAI (000000)
44 DINDORI MP-45-002-019-002/37
(BASANIYA MAL) 		1745002019NRG24010520230056185 02/05/2023 RAM BAI 1745002019WL002794 RAM BAI 00468 UBIN0559482 740 740 Processed 15/05/2023 688315138 RAMBAI (000000)
45 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24010520230056193 02/05/2023 HEERA LAL 1745002019WL002794 HEERA LAL 00468 UBIN0559482 555 555 Processed 15/05/2023 688315138 HEERALAL (000000)
46 DINDORI MP-45-002-019-003/103
(BASANIYA MAL) 		1745002019NRG24010520230056208 02/05/2023 HOLKAR SINGH 1745002019WL002795 HOLKAR SINGH 00468 UBIN0559482 370 370 Processed 15/05/2023 688315138 HOLKARSINGH (000000)
47 DINDORI MP-45-002-019-003/122
(BASANIYA MAL) 		1745002019NRG24010520230056226 02/05/2023 RAMA SINGH 1745002019WL002795 RAMA SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688315138 RAMASINGH (000000)
48 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002019NRG24010520230056234 02/05/2023 KRIPAL SINGH 1745002019WL002795 KRIPAL SINGH 00468 UBIN0559482 925 925 Processed 15/05/2023 688315138 KRIPALSINGH (000000)
49 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24010520230056284 02/05/2023 JAY SINGH 1745002019WL002795 JAY SINGH 00468 UBIN0559482 740 740 Processed 15/05/2023 688315138 JAYSINGH (000000)
50 DINDORI MP-45-002-019-003/93-A
(BASANIYA MAL) 		1745002019NRG24010520230056286 02/05/2023 PHUL SINGH PARASTE 1745002019WL002795 PHUL SINGH PARASTE 00468 UBIN0559482 185 185 Processed 15/05/2023 688315138 PHULSINGHPARASTE (000000)
51 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002000NRG24020520230057502 02/05/2023 CHAIN BAI 1745002WL002845 CHAIN BAI 00468 UBIN0559482 1120 1120 Processed 15/05/2023 688315138 CHAINBAI (000000)
52 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002000NRG24020520230059399 02/05/2023 RAMSUBE 1745002WL002913 RAMSUBE 00468 UBIN0559482 198 198 Processed 15/05/2023 688315138 RAMSUBE (000000)
SubTotal 14423 14423
53 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058156 02/05/2023 Sumatyia 1745002023WL002879 Sumatyia 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688315138 Sumatyia (000000)
SubTotal 1200 1200
54 DINDORI MP-45-002-012-002/101-B
(SAHAJPURI) 		1745002000NRG24020520230059229 02/05/2023 Kadamwati 1745002WL002910 Kadamwati 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 Kadamwati (000000)
55 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002000NRG24020520230059265 02/05/2023 KOPIYA BAI 1745002WL002910 KOPIYA BAI 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 KOPIYABAI (000000)
56 DINDORI MP-45-002-012-002/151
(SAHAJPURI) 		1745002000NRG24020520230059264 02/05/2023 MANUVA SINGH 1745002WL002910 MANUVA SINGH 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 MANUVASINGH (000000)
57 DINDORI MP-45-002-012-002/169-b
(SAHAJPURI) 		1745002000NRG24020520230059275 02/05/2023 santree 1745002WL002910 santree 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 santree (000000)
58 DINDORI MP-45-002-012-002/171-a
(SAHAJPURI) 		1745002000NRG24020520230059279 02/05/2023 channee 1745002WL002910 channee 00697 BKID0MG1327 1206 1206 Processed 15/05/2023 688315138 channee (000000)
59 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002000NRG24020520230059289 02/05/2023 Rajwati 1745002WL002910 Rajwati 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 Rajwati (000000)
60 DINDORI MP-45-002-012-002/185
(SAHAJPURI) 		1745002000NRG24020520230059291 02/05/2023 RUPASINGH 1745002WL002910 RUPASINGH 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 RUPASINGH (000000)
61 DINDORI MP-45-002-012-002/185-A
(SAHAJPURI) 		1745002000NRG24020520230059292 02/05/2023 Somvati Yadav 1745002WL002910 Somvati Yadav 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 SomvatiYadav (000000)
62 DINDORI MP-45-002-012-002/195
(SAHAJPURI) 		1745002000NRG24020520230059295 02/05/2023 BHAGAVNIYA BAI 1745002WL002910 BHAGAVNIYA BAI 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 BHAGAVNIYABAI (000000)
63 DINDORI MP-45-002-012-002/211
(SAHAJPURI) 		1745002000NRG24020520230059303 02/05/2023 munni bai 1745002WL002910 munni bai 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 munnibai (000000)
64 DINDORI MP-45-002-012-002/29
(SAHAJPURI) 		1745002000NRG24020520230059315 02/05/2023 MALTI 1745002WL002910 MALTI 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 MALTI (000000)
65 DINDORI MP-45-002-012-002/35
(SAHAJPURI) 		1745002000NRG24020520230059327 02/05/2023 BRASH BAI 1745002WL002910 BRASH BAI 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 BRASHBAI (000000)
66 DINDORI MP-45-002-012-002/54
(SAHAJPURI) 		1745002000NRG24020520230059339 02/05/2023 baisakhiya 1745002WL002910 baisakhiya 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 baisakhiya (000000)
67 DINDORI MP-45-002-012-002/57
(SAHAJPURI) 		1745002000NRG24020520230059343 02/05/2023 savitree 1745002WL002910 savitree 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 savitree (000000)
68 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24020520230059345 02/05/2023 narayan singh 1745002WL002910 narayan singh 00697 BKID0MG1327 1407 1407 Processed 15/05/2023 688315138 narayansingh (000000)
69 DINDORI MP-45-002-013-001/33
(SILHARI) 		1745002013NRG24010520230056171 02/05/2023 Amratiya 1745002013WL002793 Amratiya 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688315138 Amratiya (000000)
70 DINDORI MP-45-002-013-001/53
(SILHARI) 		1745002013NRG24010520230056292 02/05/2023 BALPATI 1745002013WL002796 BALPATI 00697 BKID0MG1327 1428 1428 Processed 15/05/2023 688315138 BALPATI (000000)
SubTotal 23760 23760
71 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002023NRG24020520230058128 02/05/2023 Premvati 1745002023WL002879 Premvati 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688315138 Premvati (000000)
72 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002023NRG24020520230058133 02/05/2023 Janki Bai Tekam 1745002023WL002879 Janki Bai Tekam 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688315138 JankiBaiTekam (000000)
73 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002023NRG24020520230058171 02/05/2023 Lallu Singh 1745002023WL002879 Lallu Singh 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688315138 LalluSingh (000000)
74 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24020520230058177 02/05/2023 Sem singh 1745002023WL002879 Sem singh 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688315138 Semsingh (000000)
SubTotal 4800 4800
75 DINDORI MP-45-002-012-002/133-A
(SAHAJPURI) 		1745002000NRG24020520230059253 02/05/2023 Sukhamanti 1745002WL002910 Sukhamanti 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Sukhamanti (000000)
76 DINDORI MP-45-002-012-002/149-A
(SAHAJPURI) 		1745002000NRG24020520230059258 02/05/2023 KashiLal 1745002WL002910 KashiLal 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 KashiLal (000000)
77 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002000NRG24020520230059263 02/05/2023 Biriya bai 1745002WL002910 Biriya bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Biriyabai (000000)
78 DINDORI MP-45-002-012-002/150-C
(SAHAJPURI) 		1745002000NRG24020520230059262 02/05/2023 dhansingh 1745002WL002910 dhansingh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 dhansingh (000000)
79 DINDORI MP-45-002-012-002/153-A
(SAHAJPURI) 		1745002000NRG24020520230059269 02/05/2023 Anusuiya 1745002WL002910 Anusuiya 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Anusuiya (000000)
80 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002000NRG24020520230059273 02/05/2023 Sudama bai 1745002WL002910 Sudama bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Sudamabai (000000)
81 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002000NRG24020520230059283 02/05/2023 Sukhamat Bai 1745002WL002910 Sukhamat Bai 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 688315138 SukhamatBai (000000)
82 DINDORI MP-45-002-012-002/177-a
(SAHAJPURI) 		1745002000NRG24020520230059284 02/05/2023 Ramphal 1745002WL002910 Ramphal 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 688315138 Ramphal (000000)
83 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24020520230059285 02/05/2023 RAMKUMAR 1745002WL002910 RAMKUMAR 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 688315138 RAMKUMAR (000000)
84 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002000NRG24020520230059288 02/05/2023 Indra lal 1745002WL002910 Indra lal 00697 BKID0NAMRGB 1206 1206 Processed 15/05/2023 688315138 Indralal (000000)
85 DINDORI MP-45-002-012-002/2
(SAHAJPURI) 		1745002000NRG24020520230059297 02/05/2023 KOMAL SINGH 1745002WL002910 KOMAL SINGH 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 KOMALSINGH (000000)
86 DINDORI MP-45-002-012-002/31
(SAHAJPURI) 		1745002000NRG24020520230059319 02/05/2023 Kamali Bai 1745002WL002910 Kamali Bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 KamaliBai (000000)
87 DINDORI MP-45-002-012-002/32
(SAHAJPURI) 		1745002000NRG24020520230059323 02/05/2023 Sahish 1745002WL002910 Sahish 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Sahish (000000)
88 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24020520230059326 02/05/2023 Bharat singh 1745002WL002910 Bharat singh 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Bharatsingh (000000)
89 DINDORI MP-45-002-012-002/34
(SAHAJPURI) 		1745002000NRG24020520230059325 02/05/2023 Subhadra 1745002WL002910 Subhadra 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Subhadra (000000)
90 DINDORI MP-45-002-012-002/38-A
(SAHAJPURI) 		1745002000NRG24020520230059328 02/05/2023 devkali 1745002WL002910 devkali 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 devkali (000000)
91 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002000NRG24020520230059330 02/05/2023 Rajanti 1745002WL002910 Rajanti 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 Rajanti (000000)
92 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002000NRG24020520230059329 02/05/2023 Surat Lal 1745002WL002910 Surat Lal 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 SuratLal (000000)
93 DINDORI MP-45-002-012-002/4-A
(SAHAJPURI) 		1745002000NRG24020520230059331 02/05/2023 sheema 1745002WL002910 sheema 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 sheema (000000)
94 DINDORI MP-45-002-012-002/53
(SAHAJPURI) 		1745002000NRG24020520230059336 02/05/2023 ramvati bai 1745002WL002910 ramvati bai 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 ramvatibai (000000)
95 DINDORI MP-45-002-012-002/53-C
(SAHAJPURI) 		1745002000NRG24020520230059337 02/05/2023 ramkumar 1745002WL002910 ramkumar 00697 BKID0NAMRGB 1407 1407 Processed 15/05/2023 688315138 ramkumar (000000)
96 DINDORI MP-45-002-013-002/35-A
(SILHARI) 		1745002013NRG24010520230056158 02/05/2023 SAMHAR 1745002013WL002785 SAMHAR 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688315138 SAMHAR (000000)
97 DINDORI MP-45-002-023-001/5
(CHHIWALI MAL.) 		1745002023NRG24020520230058153 02/05/2023 Moliya bai 1745002023WL002879 Moliya bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688315138 Moliyabai (000000)
98 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002023NRG24020520230058154 02/05/2023 KANDHAI 1745002023WL002879 KANDHAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688315138 KANDHAI (000000)
99 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002023NRG24020520230058159 02/05/2023 Naniha bai 1745002023WL002879 Naniha bai 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 688315138 Nanihabai (000000)
100 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002023NRG24020520230058160 02/05/2023 Phoolvati 1745002023WL002879 Phoolvati 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688315138 Phoolvati (000000)
101 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002023NRG24020520230058164 02/05/2023 SUDESH PAL 1745002023WL002879 SUDESH PAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688315138 SUDESHPAL (000000)
102 DINDORI MP-45-002-023-001/82
(CHHIWALI MAL.) 		1745002023NRG24020520230058169 02/05/2023 bhoora 1745002023WL002879 bhoora 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688315138 bhoora (000000)
103 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002023NRG24020520230058172 02/05/2023 PARVATI BAI 1745002023WL002879 PARVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688315138 PARVATIBAI (000000)
104 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002023NRG24020520230058185 02/05/2023 phool bai 1745002023WL002879 phool bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688315138 phoolbai (000000)
SubTotal 38971 38971
Total 118096 118096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020523FTO_25937 Bank of Baroda BARB0DINDIN DINDORI 5628
2 DINDORI MP1745002_020523FTO_25937 Central Bank Of India CBIN0281738 GADASARAI 960
3 DINDORI MP1745002_020523FTO_25937 Central Bank Of India CBIN0282713 GORAKHPUR 1407
4 DINDORI MP1745002_020523FTO_25937 Central Bank Of India CBIN0283015 DINDORI 3000
5 DINDORI MP1745002_020523FTO_25937 Indian Bank IDIB000D070 DINDORI 6039
6 DINDORI MP1745002_020523FTO_25937 Indian Bank IDIB000D648 Dindori 3840
7 DINDORI MP1745002_020523FTO_25937 Punjab National Bank PUNB0642100 DINDORI MP 2440
8 DINDORI MP1745002_020523FTO_25937 State Bank of India SBIN0001061 DINDORI 4430
9 DINDORI MP1745002_020523FTO_25937 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3003
10 DINDORI MP1745002_020523FTO_25937 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4195
11 DINDORI MP1745002_020523FTO_25937 Union Bank of India UBIN0559482 DINDORI 14423
12 DINDORI MP1745002_020523FTO_25937 India Post Payments Bank IPOS0000001 Dindori 1200
13 DINDORI MP1745002_020523FTO_25937 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23760
14 DINDORI MP1745002_020523FTO_25937 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4800
15 DINDORI MP1745002_020523FTO_25937 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8400
16 DINDORI MP1745002_020523FTO_25937 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 400
17 DINDORI MP1745002_020523FTO_25937 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 30171

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