Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_211023FTO_327789
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-45-002-013-003/112-A
(SILHARI) 		1745002000NRG24211020231052461 21/10/2023 Braj Bhan Singh 1745002WL036797 Braj Bhan Singh 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291236516 BrajBhanSingh (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002000NRG24211020231053705 21/10/2023 Surajwati 1745002WL036811 Surajwati 00089 CBIN0282713 1470 1470 Processed 09/11/2023 291236516 Surajwati (000000)
SubTotal 1470 1470
3 DINDORI MP-45-002-021-001/16-A
(GANWAHI) 		1745002000NRG24211020231050087 21/10/2023 PARVATEE BAI 1745002WL036735 PARVATEE BAI 00089 CBIN0283015 880 880 Processed 09/11/2023 291236516 PARVATEEBAI (000000)
4 DINDORI MP-45-002-021-001/16-A
(GANWAHI) 		1745002000NRG24211020231050086 21/10/2023 Uddhraj 1745002WL036735 Uddhraj 00089 CBIN0283015 880 880 Processed 09/11/2023 291236516 Uddhraj (000000)
5 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002000NRG24211020231050147 21/10/2023 Rajesh 1745002WL036735 Rajesh 00089 CBIN0283015 880 880 Processed 09/11/2023 291236516 Rajesh (000000)
6 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG24211020231050154 21/10/2023 BABULAL 1745002WL036735 BABULAL 00089 CBIN0283015 880 880 Processed 09/11/2023 291236516 BABULAL (000000)
7 DINDORI MP-45-002-021-001/54-B
(GANWAHI) 		1745002000NRG24211020231050183 21/10/2023 Ajay 1745002WL036735 Ajay 00089 CBIN0283015 440 440 Processed 09/11/2023 291236516 Ajay (000000)
8 DINDORI MP-45-002-021-002/148-A
(GANWAHI) 		1745002000NRG24211020231050239 21/10/2023 Rakesh 1745002WL036735 Rakesh 00089 CBIN0283015 1100 1100 Processed 09/11/2023 291236516 Rakesh (000000)
SubTotal 5060 5060
9 DINDORI MP-45-002-012-002/121-A
(SAHAJPURI) 		1745002000NRG24211020231053654 21/10/2023 Brajbhan 1745002WL036811 Brajbhan 00176 IDIB000D070 1470 1470 Processed 09/11/2023 291236516 Brajbhan (000000)
SubTotal 1470 1470
10 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24211020231050149 21/10/2023 Om Prakash 1745002WL036735 Om Prakash 00176 IDIB000D648 660 660 Processed 09/11/2023 291236516 OmPrakash (000000)
11 DINDORI MP-45-002-021-001/65-A
(GANWAHI) 		1745002000NRG24211020231050204 21/10/2023 Sunil 1745002WL036735 Sunil 00176 IDIB000D648 220 220 Processed 09/11/2023 291236516 Sunil (000000)
12 DINDORI MP-45-002-023-001/67
(CHHIWALI MAL.) 		1745002000NRG24211020231054392 21/10/2023 Kalsiya bai 1745002WL036818 Kalsiya bai 00176 IDIB000D648 190 190 Processed 09/11/2023 291236516 Kalsiyabai (000000)
SubTotal 1070 1070
13 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG24211020231050209 21/10/2023 SAMPAT 1745002WL036735 SAMPAT 00354 PUNB0642100 660 660 Processed 09/11/2023 291236516 SAMPAT (000000)
SubTotal 660 660
14 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24211020231054275 21/10/2023 RAMESH 1745002WL036817 RAMESH 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291236516 RAMESH (000000)
15 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24211020231050089 21/10/2023 DASIYA BAI YADAV 1745002WL036735 DASIYA BAI YADAV 00415 SBIN0001061 880 880 Processed 09/11/2023 291236516 DASIYABAIYADAV (000000)
16 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002000NRG24211020231050123 21/10/2023 manoj kumar 1745002WL036735 manoj kumar 00415 SBIN0001061 880 880 Processed 09/11/2023 291236516 manojkumar (000000)
17 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002000NRG24211020231053065 21/10/2023 RAM BAI 1745002WL036802 RAM BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291236516 RAMBAI (000000)
18 DINDORI MP-45-002-042-001/451
(SARHAREE) 		1745002000NRG24211020231053204 21/10/2023 TEHAR SINGH 1745002WL036802 TEHAR SINGH 00415 SBIN0001061 1105 1105 Processed 09/11/2023 291236516 TEHARSINGH (000000)
19 DINDORI MP-45-002-042-001/55-A
(SARHAREE) 		1745002000NRG24211020231053249 21/10/2023 Santara bai 1745002WL036802 Santara bai 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291236516 Santarabai (000000)
20 DINDORI MP-45-002-042-001/68
(SARHAREE) 		1745002000NRG24211020231053303 21/10/2023 MILAN SINGH 1745002WL036802 MILAN SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291236516 MILANSINGH (000000)
21 DINDORI MP-45-002-042-001/73-A
(SARHAREE) 		1745002000NRG24211020231053309 21/10/2023 Golu singh 1745002WL036802 Golu singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291236516 Golusingh (000000)
22 DINDORI MP-45-002-061-001/74-A
(GHUSIYAMAL) 		1745002000NRG24211020231054050 21/10/2023 DEV WATI 1745002WL036816 DEV WATI 00415 SBIN0001061 400 400 Processed 09/11/2023 291236516 DEVWATI (000000)
SubTotal 9769 9769
23 DINDORI MP-45-002-013-003/124-C
(SILHARI) 		1745002000NRG24211020231052482 21/10/2023 Sharvan Dhurwey 1745002WL036797 Sharvan Dhurwey 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291236516 SharvanDhurwey (000000)
24 DINDORI MP-45-002-023-001/107
(CHHIWALI MAL.) 		1745002000NRG24211020231054312 21/10/2023 Ganpat singh 1745002WL036818 Ganpat singh 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291236516 Ganpatsingh (000000)
25 DINDORI MP-45-002-023-001/45
(CHHIWALI MAL.) 		1745002000NRG24211020231054371 21/10/2023 Bhaddi bai 1745002WL036818 Bhaddi bai 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291236516 Bhaddibai (000000)
26 DINDORI MP-45-002-023-001/55
(CHHIWALI MAL.) 		1745002000NRG24211020231054382 21/10/2023 Jaleba Bai dhurve 1745002WL036818 Jaleba Bai dhurve 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291236516 JalebaBaidhurve (000000)
27 DINDORI MP-45-002-023-001/62-A
(CHHIWALI MAL.) 		1745002000NRG24211020231054387 21/10/2023 Siya Bai 1745002WL036818 Siya Bai 00415 SBIN0002893 190 190 Processed 09/11/2023 291236516 SiyaBai (000000)
SubTotal 4750 4750
28 DINDORI MP-45-002-013-003/114-B
(SILHARI) 		1745002000NRG24211020231052466 21/10/2023 Kalpana Bai 1745002WL036797 Kalpana Bai 00415 SBIN0007357 1140 1140 Processed 09/11/2023 291236516 KalpanaBai (000000)
SubTotal 1140 1140
29 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002000NRG24211020231050148 21/10/2023 VIJMA BIA 1745002WL036735 VIJMA BIA 00415 SBIN0030452 880 880 Processed 09/11/2023 291236516 VIJMABIA (000000)
30 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24211020231050206 21/10/2023 suneeta 1745002WL036735 suneeta 00415 SBIN0030452 660 660 Processed 09/11/2023 291236516 suneeta (000000)
31 DINDORI MP-45-002-042-001/487-A
(SARHAREE) 		1745002000NRG24211020231053227 21/10/2023 SHIVRI BAI 1745002WL036802 SHIVRI BAI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291236516 SHIVRIBAI (000000)
32 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002043NRG24211020231053597 21/10/2023 Fool singh 1745002043WL036809 Fool singh 00415 SBIN0030452 780 780 Processed 09/11/2023 291236516 Foolsingh (000000)
33 DINDORI MP-45-002-043-001/263
(KUDA) 		1745002043NRG24211020231053612 21/10/2023 Lalsingh 1745002043WL036809 Lalsingh 00415 SBIN0030452 780 780 Processed 09/11/2023 291236516 Lalsingh (000000)
SubTotal 4426 4426
34 DINDORI MP-45-002-043-001/2-A
(KUDA) 		1745002043NRG24211020231053493 21/10/2023 SANDEEP KUMAR 1745002043WL036806 SANDEEP KUMAR 00468 UBIN0559482 390 390 Processed 09/11/2023 291236516 SANDEEPKUMAR (000000)
35 DINDORI MP-45-002-061-001/53-A
(GHUSIYAMAL) 		1745002000NRG24211020231054018 21/10/2023 GANASIYA BAI 1745002WL036816 GANASIYA BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291236516 GANASIYABAI (000000)
36 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002000NRG24211020231054087 21/10/2023 TOPENDRA SINGH 1745002WL036816 TOPENDRA SINGH 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291236516 TOPENDRASINGH (000000)
37 DINDORI MP-45-002-061-003/58-A
(GHUSIYAMAL) 		1745002000NRG24211020231054213 21/10/2023 Brajesh.kumar 1745002WL036816 Brajesh.kumar 00468 UBIN0559482 1140 1140 Processed 09/11/2023 291236516 Brajesh.kumar (000000)
SubTotal 3730 3730
38 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002000NRG24211020231054367 21/10/2023 Surender Singh 1745002WL036818 Surender Singh 00691 IPOS0000001 950 950 Processed 09/11/2023 291236516 SurenderSingh (000000)
39 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002000NRG24211020231054141 21/10/2023 Om.vati.nanda 1745002WL036816 Om.vati.nanda 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236516 Om.vati.nanda (000000)
40 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002000NRG24211020231054209 21/10/2023 Shaniram 1745002WL036816 Shaniram 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236516 Shaniram (000000)
41 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002000NRG24211020231054216 21/10/2023 INDAR BAI 1745002WL036816 INDAR BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291236516 INDARBAI (000000)
SubTotal 4370 4370
42 DINDORI MP-45-002-012-002/10
(SAHAJPURI) 		1745002000NRG24211020231053642 21/10/2023 Ganasiya 1745002WL036811 Ganasiya 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291236516 Ganasiya (000000)
43 DINDORI MP-45-002-012-002/143-A
(SAHAJPURI) 		1745002000NRG24211020231053660 21/10/2023 mahu 1745002WL036811 mahu 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291236516 mahu (000000)
44 DINDORI MP-45-002-012-002/18
(SAHAJPURI) 		1745002000NRG24211020231053691 21/10/2023 TITRA SINGH 1745002WL036811 TITRA SINGH 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291236516 TITRASINGH (000000)
45 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002000NRG24211020231053744 21/10/2023 santosh 1745002WL036811 santosh 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291236516 santosh (000000)
46 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002000NRG24211020231053750 21/10/2023 CHAIN SINGH 1745002WL036811 CHAIN SINGH 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291236516 CHAINSINGH (000000)
47 DINDORI MP-45-002-012-002/93-A
(SAHAJPURI) 		1745002000NRG24211020231053762 21/10/2023 ganpat singh 1745002WL036811 ganpat singh 00697 BKID0MG1327 1470 1470 Processed 09/11/2023 291236516 ganpatsingh (000000)
48 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002000NRG24211020231052443 21/10/2023 CHANDRA BATTE 1745002WL036797 CHANDRA BATTE 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 CHANDRABATTE (000000)
49 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002000NRG24211020231052477 21/10/2023 Prami 1745002WL036797 Prami 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Prami (000000)
50 DINDORI MP-45-002-013-003/127-B
(SILHARI) 		1745002000NRG24211020231052485 21/10/2023 Lila Bai 1745002WL036797 Lila Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 LilaBai (000000)
51 DINDORI MP-45-002-013-003/20
(SILHARI) 		1745002000NRG24211020231052504 21/10/2023 kaliram 1745002WL036797 kaliram 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 kaliram (000000)
52 DINDORI MP-45-002-013-003/23-B
(SILHARI) 		1745002000NRG24211020231052509 21/10/2023 Reeta Bai 1745002WL036797 Reeta Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 ReetaBai (000000)
53 DINDORI MP-45-002-013-003/24-A
(SILHARI) 		1745002000NRG24211020231052511 21/10/2023 Rampyari 1745002WL036797 Rampyari 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Rampyari (000000)
54 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002000NRG24211020231052543 21/10/2023 SUMAN 1745002WL036797 SUMAN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 SUMAN (000000)
55 DINDORI MP-45-002-013-003/59-A
(SILHARI) 		1745002000NRG24211020231052557 21/10/2023 Shashi Bai 1745002WL036797 Shashi Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 ShashiBai (000000)
56 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002000NRG24211020231052609 21/10/2023 Mohtin 1745002WL036797 Mohtin 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Mohtin (000000)
57 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002000NRG24211020231052610 21/10/2023 NIRMAL 1745002WL036797 NIRMAL 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 NIRMAL (000000)
58 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002000NRG24211020231052621 21/10/2023 MAIKI 1745002WL036797 MAIKI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 MAIKI (000000)
59 DINDORI MP-45-002-013-003/96-B
(SILHARI) 		1745002000NRG24211020231052625 21/10/2023 Parwati Bai 1745002WL036797 Parwati Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 ParwatiBai (000000)
60 DINDORI MP-45-002-061-001/55-A
(GHUSIYAMAL) 		1745002000NRG24211020231054022 21/10/2023 MANEESHA 1745002WL036816 MANEESHA 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291236516 MANEESHA (000000)
61 DINDORI MP-45-002-061-001/68-A
(GHUSIYAMAL) 		1745002000NRG24211020231054040 21/10/2023 Bhaiya Lal 1745002WL036816 Bhaiya Lal 00697 BKID0MG1327 400 400 Processed 09/11/2023 291236516 BhaiyaLal (000000)
62 DINDORI MP-45-002-061-001/73-A
(GHUSIYAMAL) 		1745002000NRG24211020231054048 21/10/2023 Devwati 1745002WL036816 Devwati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291236516 Devwati (000000)
63 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002000NRG24211020231054049 21/10/2023 pratap 1745002WL036816 pratap 00697 BKID0MG1327 400 400 Processed 09/11/2023 291236516 pratap (000000)
64 DINDORI MP-45-002-061-001/93
(GHUSIYAMAL) 		1745002000NRG24211020231054077 21/10/2023 KOLERAM 1745002WL036816 KOLERAM 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291236516 KOLERAM (000000)
65 DINDORI MP-45-002-061-003/129-A
(GHUSIYAMAL) 		1745002000NRG24211020231054101 21/10/2023 Devendra kumar 1745002WL036816 Devendra kumar 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Devendrakumar (000000)
66 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002000NRG24211020231054104 21/10/2023 naval 1745002WL036816 naval 00697 BKID0MG1327 200 200 Processed 09/11/2023 291236516 naval (000000)
67 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002000NRG24211020231054113 21/10/2023 parmu lal 1745002WL036816 parmu lal 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 parmulal (000000)
68 DINDORI MP-45-002-061-003/168-C
(GHUSIYAMAL) 		1745002000NRG24211020231054116 21/10/2023 shahdev 1745002WL036816 shahdev 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 shahdev (000000)
69 DINDORI MP-45-002-061-003/199
(GHUSIYAMAL) 		1745002000NRG24211020231054127 21/10/2023 Ratu 1745002WL036816 Ratu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Ratu (000000)
70 DINDORI MP-45-002-061-003/199-A
(GHUSIYAMAL) 		1745002000NRG24211020231054128 21/10/2023 Baratu 1745002WL036816 Baratu 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Baratu (000000)
71 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002000NRG24211020231054162 21/10/2023 Heerasingh 1745002WL036816 Heerasingh 00697 BKID0MG1327 400 400 Processed 09/11/2023 291236516 Heerasingh (000000)
72 DINDORI MP-45-002-061-003/32
(GHUSIYAMAL) 		1745002000NRG24211020231054164 21/10/2023 ramkali 1745002WL036816 ramkali 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 ramkali (000000)
73 DINDORI MP-45-002-061-003/364
(GHUSIYAMAL) 		1745002000NRG24211020231054174 21/10/2023 Lokeshwar 1745002WL036816 Lokeshwar 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Lokeshwar (000000)
74 DINDORI MP-45-002-061-003/38-B
(GHUSIYAMAL) 		1745002000NRG24211020231054180 21/10/2023 Jay Singh 1745002WL036816 Jay Singh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291236516 JaySingh (000000)
75 DINDORI MP-45-002-061-003/399-A
(GHUSIYAMAL) 		1745002000NRG24211020231054187 21/10/2023 Birjhu 1745002WL036816 Birjhu 00697 BKID0MG1327 760 760 Processed 09/11/2023 291236516 Birjhu (000000)
76 DINDORI MP-45-002-061-003/399-B
(GHUSIYAMAL) 		1745002000NRG24211020231054188 21/10/2023 Sannu 1745002WL036816 Sannu 00697 BKID0MG1327 760 760 Processed 09/11/2023 291236516 Sannu (000000)
77 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002000NRG24211020231054191 21/10/2023 Mahendr 1745002WL036816 Mahendr 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Mahendr (000000)
78 DINDORI MP-45-002-061-003/402
(GHUSIYAMAL) 		1745002000NRG24211020231054192 21/10/2023 GANESH 1745002WL036816 GANESH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291236516 GANESH (000000)
79 DINDORI MP-45-002-061-003/51
(GHUSIYAMAL) 		1745002000NRG24211020231054202 21/10/2023 Taravati 1745002WL036816 Taravati 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291236516 Taravati (000000)
SubTotal 41280 41280
80 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24211020231050109 21/10/2023 RAVI 1745002WL036735 RAVI 00697 BKID0MG1334 880 880 Processed 09/11/2023 291236516 RAVI (000000)
81 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002000NRG24211020231054322 21/10/2023 Keshlal 1745002WL036818 Keshlal 00697 BKID0MG1334 950 950 Processed 09/11/2023 291236516 Keshlal (000000)
82 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002000NRG24211020231054328 21/10/2023 Magli bai 1745002WL036818 Magli bai 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236516 Maglibai (000000)
83 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002000NRG24211020231054343 21/10/2023 Sumantri 1745002WL036818 Sumantri 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236516 Sumantri (000000)
84 DINDORI MP-45-002-023-001/37
(CHHIWALI MAL.) 		1745002000NRG24211020231054361 21/10/2023 SAMMHAR SINGH 1745002WL036818 SAMMHAR SINGH 00697 BKID0MG1334 1140 1140 Processed 09/11/2023 291236516 SAMMHARSINGH (000000)
SubTotal 5250 5250
85 DINDORI MP-45-002-012-002/163-C
(SAHAJPURI) 		1745002000NRG24211020231053674 21/10/2023 Urmila yadav 1745002WL036811 Urmila yadav 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291236516 Urmilayadav (000000)
86 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002000NRG24211020231053678 21/10/2023 Rani 1745002WL036811 Rani 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291236516 Rani (000000)
87 DINDORI MP-45-002-012-002/220
(SAHAJPURI) 		1745002000NRG24211020231053707 21/10/2023 Bhaddelal 1745002WL036811 Bhaddelal 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291236516 Bhaddelal (000000)
88 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002000NRG24211020231053709 21/10/2023 Milan singh 1745002WL036811 Milan singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291236516 Milansingh (000000)
89 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002000NRG24211020231053746 21/10/2023 Sanjay kumar 1745002WL036811 Sanjay kumar 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291236516 Sanjaykumar (000000)
90 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24211020231053759 21/10/2023 lammu singh 1745002WL036811 lammu singh 00697 BKID0NAMRGB 1470 1470 Processed 09/11/2023 291236516 lammusingh (000000)
91 DINDORI MP-45-002-013-003/16-A
(SILHARI) 		1745002000NRG24211020231052496 21/10/2023 CHAMRU 1745002WL036797 CHAMRU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 CHAMRU (000000)
92 DINDORI MP-45-002-013-003/26
(SILHARI) 		1745002000NRG24211020231052513 21/10/2023 suresh 1745002WL036797 suresh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 suresh (000000)
93 DINDORI MP-45-002-013-003/51
(SILHARI) 		1745002000NRG24211020231052547 21/10/2023 jeyalal 1745002WL036797 jeyalal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 jeyalal (000000)
94 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG24211020231050092 21/10/2023 ENDARLAL 1745002WL036735 ENDARLAL 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291236516 ENDARLAL (000000)
95 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24211020231050116 21/10/2023 GORELAL 1745002WL036735 GORELAL 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291236516 GORELAL (000000)
96 DINDORI MP-45-002-021-001/40
(GANWAHI) 		1745002000NRG24211020231050144 21/10/2023 HIRALAL 1745002WL036735 HIRALAL 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291236516 HIRALAL (000000)
97 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002000NRG24211020231050202 21/10/2023 UMASHANKAR 1745002WL036735 UMASHANKAR 00697 BKID0NAMRGB 660 660 Processed 09/11/2023 291236516 UMASHANKAR (000000)
98 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002000NRG24211020231050207 21/10/2023 LAKHAN 1745002WL036735 LAKHAN 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291236516 LAKHAN (000000)
99 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002000NRG24211020231050240 21/10/2023 RADHELAL 1745002WL036735 RADHELAL 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291236516 RADHELAL (000000)
100 DINDORI MP-45-002-023-001/32-A
(CHHIWALI MAL.) 		1745002000NRG24211020231054358 21/10/2023 samme lal 1745002WL036818 samme lal 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 291236516 sammelal (000000)
101 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002000NRG24211020231054377 21/10/2023 Phulchi bai 1745002WL036818 Phulchi bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 Phulchibai (000000)
102 DINDORI MP-45-002-023-001/53
(CHHIWALI MAL.) 		1745002000NRG24211020231054381 21/10/2023 Bhagvandeen maravi 1745002WL036818 Bhagvandeen maravi 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 Bhagvandeenmaravi (000000)
103 DINDORI MP-45-002-023-001/63
(CHHIWALI MAL.) 		1745002000NRG24211020231054389 21/10/2023 Naniha bai 1745002WL036818 Naniha bai 00697 BKID0NAMRGB 190 190 Processed 09/11/2023 291236516 Nanihabai (000000)
104 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002000NRG24211020231054390 21/10/2023 Gudda singh 1745002WL036818 Gudda singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 Guddasingh (000000)
105 DINDORI MP-45-002-061-003/127-A
(GHUSIYAMAL) 		1745002000NRG24211020231054098 21/10/2023 Gohara.lal 1745002WL036816 Gohara.lal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 Gohara.lal (000000)
106 DINDORI MP-45-002-061-003/38
(GHUSIYAMAL) 		1745002000NRG24211020231054178 21/10/2023 PHUNDIYA BAI 1745002WL036816 PHUNDIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291236516 PHUNDIYABAI (000000)
107 DINDORI MP-45-002-061-003/96
(GHUSIYAMAL) 		1745002000NRG24211020231054227 21/10/2023 mangla 1745002WL036816 mangla 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291236516 mangla (000000)
SubTotal 23170 23170
Total 108755 108755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211023FTO_327789 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
2 DINDORI MP1745002_211023FTO_327789 Central Bank Of India CBIN0282713 GORAKHPUR 1470
3 DINDORI MP1745002_211023FTO_327789 Central Bank Of India CBIN0283015 DINDORI 5060
4 DINDORI MP1745002_211023FTO_327789 Indian Bank IDIB000D070 DINDORI 1470
5 DINDORI MP1745002_211023FTO_327789 Indian Bank IDIB000D648 Dindori 1070
6 DINDORI MP1745002_211023FTO_327789 Punjab National Bank PUNB0642100 DINDORI MP 660
7 DINDORI MP1745002_211023FTO_327789 State Bank of India SBIN0001061 DINDORI 9769
8 DINDORI MP1745002_211023FTO_327789 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4750
9 DINDORI MP1745002_211023FTO_327789 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1140
10 DINDORI MP1745002_211023FTO_327789 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4426
11 DINDORI MP1745002_211023FTO_327789 Union Bank of India UBIN0559482 DINDORI 3730
12 DINDORI MP1745002_211023FTO_327789 India Post Payments Bank IPOS0000001 Dindori 4370
13 DINDORI MP1745002_211023FTO_327789 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 41280
14 DINDORI MP1745002_211023FTO_327789 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5250
15 DINDORI MP1745002_211023FTO_327789 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7260
16 DINDORI MP1745002_211023FTO_327789 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 190
17 DINDORI MP1745002_211023FTO_327789 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 15720

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