Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210523APB_FTO_51326
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-45-002-033-001/180
(PAKARBAGHARRA) 		1745002000NRG24210520230157433 21/05/2023 BHURA SINGH 1745002WL006755 BHURA SINGH 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865091727 BHURASINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-033-001/30-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157459 21/05/2023 Soniya Bai 1745002WL006755 Soniya Bai 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865091727 SoniyaBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-033-001/8-B
(PAKARBAGHARRA) 		1745002000NRG24210520230157484 21/05/2023 Keshri 1745002WL006755 Keshri 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865091727 Keshri BANK OF BARODA(606985)
4 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002000NRG24210520230157490 21/05/2023 Jyoti 1745002WL006755 Jyoti 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 865091727 Jyoti BANK OF BARODA(606985)
SubTotal 4800 4800
5 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157487 21/05/2023 Sarita Bai 1745002WL006755 Sarita Bai 00176 IDIB000D070 1200 1200 Processed 25/05/2023 865091727 SaritaBai INDIAN BANK(607105)
SubTotal 1200 1200
6 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002000NRG24210520230157406 21/05/2023 Yamuna Devi 1745002WL006755 Yamuna Devi 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091727 YamunaDevi INDIAN BANK(607105)
7 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002000NRG24210520230157478 21/05/2023 Udasiya Bai 1745002WL006755 Udasiya Bai 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091727 UdasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002000NRG24210520230157482 21/05/2023 Pradeep 1745002WL006755 Pradeep 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091727 Pradeep STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002000NRG24210520230157483 21/05/2023 Ramdayal 1745002WL006755 Ramdayal 00176 IDIB000D648 1200 1200 Processed 25/05/2023 865091727 Ramdayal INDIAN BANK(607105)
SubTotal 4800 4800
10 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002000NRG24210520230157436 21/05/2023 Jeena Bai 1745002WL006755 Jeena Bai 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865091727 JeenaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157437 21/05/2023 Janki Bai 1745002WL006755 Janki Bai 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865091727 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157452 21/05/2023 Mohwati 1745002WL006755 Mohwati 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865091727 Mohwati PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157481 21/05/2023 Deeplata 1745002WL006755 Deeplata 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865091727 Deeplata PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-033-001/83-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157491 21/05/2023 Kanta Singh 1745002WL006755 Kanta Singh 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865091727 KantaSingh FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-033-001/84-B
(PAKARBAGHARRA) 		1745002000NRG24210520230157492 21/05/2023 Amarbati 1745002WL006755 Amarbati 00354 PUNB0642100 1200 1200 Processed 25/05/2023 865091727 Amarbati PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
16 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002000NRG24210520230157412 21/05/2023 KESHAV PRASAD 1745002WL006755 KESHAV PRASAD 00415 SBIN0002893 1200 1200 Processed 25/05/2023 865091727 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002000NRG24210520230157411 21/05/2023 KESHAV PRASAD 1745002WL006755 KESHAV PRASAD 00415 SBIN0002893 1200 1200 Processed 25/05/2023 865091727 KESHAVPRASAD STATE BANK OF INDIA(508548)
SubTotal 2400 2400
18 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157426 21/05/2023 Suneeta Paraste 1745002WL006755 Suneeta Paraste 00415 SBIN0013645 1200 1200 Processed 25/05/2023 865091727 SuneetaParaste STATE BANK OF INDIA(508548)
SubTotal 1200 1200
19 DINDORI MP-45-002-033-001/104
(PAKARBAGHARRA) 		1745002000NRG24210520230157403 21/05/2023 Katiya Bai 1745002WL006755 Katiya Bai 00415 SBIN0030452 1000 1000 Processed 25/05/2023 865091727 KatiyaBai STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002000NRG24210520230157405 21/05/2023 DROPATEE BAI AHIRWAR 1745002WL006755 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865091727 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002000NRG24210520230157418 21/05/2023 MAYA BAI 1745002WL006755 MAYA BAI 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865091727 MAYABAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002000NRG24210520230157423 21/05/2023 Rukmani Bai 1745002WL006755 Rukmani Bai 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865091727 RukmaniBai STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157434 21/05/2023 ANITA BAI 1745002WL006755 ANITA BAI 00415 SBIN0030452 200 200 Processed 25/05/2023 865091727 ANITABAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002000NRG24210520230157439 21/05/2023 Maina Bai 1745002WL006755 Maina Bai 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865091727 MainaBai STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157448 21/05/2023 ARCHANA MISHRA 1745002WL006755 ARCHANA MISHRA 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865091727 ARCHANAMISHRA STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-033-001/80
(PAKARBAGHARRA) 		1745002000NRG24210520230157485 21/05/2023 Bhagwati Bai 1745002WL006755 Bhagwati Bai 00415 SBIN0030452 1200 1200 Processed 25/05/2023 865091727 BhagwatiBai STATE BANK OF INDIA(508548)
SubTotal 8400 8400
27 DINDORI MP-45-002-033-001/192
(PAKARBAGHARRA) 		1745002000NRG24210520230157443 21/05/2023 Phool Kali 1745002WL006755 Phool Kali 00468 UBIN0559482 1000 1000 Processed 25/05/2023 865091727 PhoolKali UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002000NRG24210520230157486 21/05/2023 KAMAL SINGH 1745002WL006755 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865091727 KAMALSINGH UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002000NRG24210520230157489 21/05/2023 Ramkali Bai 1745002WL006755 Ramkali Bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865091727 RamkaliBai UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002000NRG24210520230157488 21/05/2023 SHRIRAM SINGH 1745002WL006755 SHRIRAM SINGH 00468 UBIN0559482 1200 1200 Processed 25/05/2023 865091727 SHRIRAMSINGH UNION BANK OF INDIA(508500)
SubTotal 4600 4600
31 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002000NRG24210520230157431 21/05/2023 Ashok 1745002WL006755 Ashok 00688 FINO0001001 1000 1000 Rejected 25/05/2023 865091727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DINDORI MP-45-002-033-001/193-C
(PAKARBAGHARRA) 		1745002000NRG24210520230157445 21/05/2023 Devendra Singh 1745002WL006755 Devendra Singh 00688 FINO0001001 800 800 Processed 25/05/2023 865091727 DevendraSingh STATE BANK OF INDIA(508548)
SubTotal 1800 1800
33 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002000NRG24210520230157414 21/05/2023 PANKIN BAI 1745002WL006755 PANKIN BAI 00697 BKID0MG0287 1200 1200 Processed 25/05/2023 865091727 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157456 21/05/2023 Radha Bai 1745002WL006755 Radha Bai 00697 BKID0MG0287 1200 1200 Processed 25/05/2023 865091727 RadhaBai STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002000NRG24210520230157460 21/05/2023 binda bai 1745002WL006755 binda bai 00697 BKID0MG0287 1200 1200 Processed 25/05/2023 865091727 bindabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
36 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002000NRG24210520230157401 21/05/2023 PAN BAI 1745002WL006755 PAN BAI 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 PANBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002000NRG24210520230157402 21/05/2023 CHANNU SINGH 1745002WL006755 CHANNU SINGH 00697 BKID0MG1334 800 800 Processed 25/05/2023 865091727 CHANNUSINGH UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002000NRG24210520230157407 21/05/2023 RATRANI BAI 1745002WL006755 RATRANI BAI 00697 BKID0MG1334 1200 1200 Rejected 25/05/2023 865091727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DINDORI MP-45-002-033-001/116
(PAKARBAGHARRA) 		1745002000NRG24210520230157408 21/05/2023 DASHRATH SINGH 1745002WL006755 DASHRATH SINGH 00697 BKID0MG1334 200 200 Processed 25/05/2023 865091727 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157409 21/05/2023 Jyoti Bai 1745002WL006755 Jyoti Bai 00697 BKID0MG1334 200 200 Processed 25/05/2023 865091727 JyotiBai INDIAN BANK(607105)
41 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002000NRG24210520230157410 21/05/2023 kushum 1745002WL006755 kushum 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 kushum STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002000NRG24210520230157413 21/05/2023 LAKHAN SINGH 1745002WL006755 LAKHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 LAKHANSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002000NRG24210520230157415 21/05/2023 Leela bai 1745002WL006755 Leela bai 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 Leelabai STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002000NRG24210520230157422 21/05/2023 KIRAN BAI 1745002WL006755 KIRAN BAI 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 KIRANBAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002000NRG24210520230157442 21/05/2023 Meena Bai 1745002WL006755 Meena Bai 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002000NRG24210520230157444 21/05/2023 Teeja Bai 1745002WL006755 Teeja Bai 00697 BKID0MG1334 1000 1000 Processed 25/05/2023 865091727 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002000NRG24210520230157446 21/05/2023 Devvati 1745002WL006755 Devvati 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-033-001/210
(PAKARBAGHARRA) 		1745002000NRG24210520230157449 21/05/2023 DHARAM SINGH 1745002WL006755 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-033-001/211
(PAKARBAGHARRA) 		1745002000NRG24210520230157450 21/05/2023 VIMLA BAI 1745002WL006755 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002000NRG24210520230157451 21/05/2023 Basoharin 1745002WL006755 Basoharin 00697 BKID0MG1334 800 800 Processed 25/05/2023 865091727 Basoharin STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-033-001/225
(PAKARBAGHARRA) 		1745002000NRG24210520230157453 21/05/2023 BHOORI BAI 1745002WL006755 BHOORI BAI 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002000NRG24210520230157454 21/05/2023 UTTAM SINGH 1745002WL006755 UTTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-033-001/27
(PAKARBAGHARRA) 		1745002000NRG24210520230157455 21/05/2023 Braj Kumari 1745002WL006755 Braj Kumari 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 BrajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002000NRG24210520230157457 21/05/2023 AMAR SINGH 1745002WL006755 AMAR SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-033-001/30
(PAKARBAGHARRA) 		1745002000NRG24210520230157458 21/05/2023 SANTOSH KUMAR 1745002WL006755 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-033-001/39-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157463 21/05/2023 Kaleyan Singh 1745002WL006755 Kaleyan Singh 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 KaleyanSingh STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002000NRG24210520230157465 21/05/2023 Navratri kushram 1745002WL006755 Navratri kushram 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 Navratrikushram STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-033-001/41
(PAKARBAGHARRA) 		1745002000NRG24210520230157466 21/05/2023 SIYA BAI 1745002WL006755 SIYA BAI 00697 BKID0MG1334 1000 1000 Processed 25/05/2023 865091727 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002000NRG24210520230157468 21/05/2023 DEVI SINGH 1745002WL006755 DEVI SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002000NRG24210520230157470 21/05/2023 Parvati Bai 1745002WL006755 Parvati Bai 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 ParvatiBai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-033-001/53-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157471 21/05/2023 VIJAY SINGH 1745002WL006755 VIJAY SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157473 21/05/2023 POHAP SINGH 1745002WL006755 POHAP SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 POHAPSINGH STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157472 21/05/2023 POHAP SINGH 1745002WL006755 POHAP SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 POHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002000NRG24210520230157474 21/05/2023 BAL GOVIND 1745002WL006755 BAL GOVIND 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002000NRG24210520230157475 21/05/2023 Banita Markam 1745002WL006755 Banita Markam 00697 BKID0MG1334 800 800 Processed 25/05/2023 865091727 BanitaMarkam PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-033-001/64-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157476 21/05/2023 GEETA BAI 1745002WL006755 GEETA BAI 00697 BKID0MG1334 1000 1000 Processed 25/05/2023 865091727 GEETABAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002000NRG24210520230157479 21/05/2023 MADHO SINGH 1745002WL006755 MADHO SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002000NRG24210520230157493 21/05/2023 MANGAL SINGH 1745002WL006755 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 25/05/2023 865091727 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35800 35800
69 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157417 21/05/2023 HANUMANTA SINGH 1745002WL006755 HANUMANTA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002000NRG24210520230157419 21/05/2023 SAMARU SINGH 1745002WL006755 SAMARU SINGH 00697 BKID0NAMRGB 200 200 Processed 25/05/2023 865091727 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157420 21/05/2023 CHAIN SINGH 1745002WL006755 CHAIN SINGH 00697 BKID0NAMRGB 800 800 Processed 25/05/2023 865091727 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002000NRG24210520230157421 21/05/2023 RAJENDRA SINGH 1745002WL006755 RAJENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Rejected 25/05/2023 865091727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DINDORI MP-45-002-033-001/156
(PAKARBAGHARRA) 		1745002000NRG24210520230157425 21/05/2023 RAMAI SINGH 1745002WL006755 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 RAMAISINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002000NRG24210520230157427 21/05/2023 jamkali 1745002WL006755 jamkali 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 jamkali STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-033-001/172-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157429 21/05/2023 BAL SINGH 1745002WL006755 BAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 BALSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157432 21/05/2023 GULJAR SINGH 1745002WL006755 GULJAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 865091727 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002000NRG24210520230157438 21/05/2023 Ram kali 1745002WL006755 Ram kali 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-033-001/19
(PAKARBAGHARRA) 		1745002000NRG24210520230157441 21/05/2023 Tulshi 1745002WL006755 Tulshi 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 Tulshi NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002000NRG24210520230157467 21/05/2023 Motiya Bai 1745002WL006755 Motiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 MotiyaBai INDIAN BANK(607105)
80 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002000NRG24210520230157477 21/05/2023 Awadesh 1745002WL006755 Awadesh 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 Awadesh FINO PAYMENTS BANK LTD(608001)
81 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002000NRG24210520230157480 21/05/2023 Shanti Bai 1745002WL006755 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865091727 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
Total 89800 89800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210523APB_FTO_51326 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_210523APB_FTO_51326 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3600
3 DINDORI MP1745002_210523APB_FTO_51326 Indian Bank IDIB000D070 DINDORI 1200
4 DINDORI MP1745002_210523APB_FTO_51326 Indian Bank IDIB000D648 Dindori 4800
5 DINDORI MP1745002_210523APB_FTO_51326 Punjab National Bank PUNB0642100 DINDORI MP 7200
6 DINDORI MP1745002_210523APB_FTO_51326 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
7 DINDORI MP1745002_210523APB_FTO_51326 State Bank of India SBIN0013645 GADASARAI MAL 1200
8 DINDORI MP1745002_210523APB_FTO_51326 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8400
9 DINDORI MP1745002_210523APB_FTO_51326 Union Bank of India UBIN0559482 DINDORI 4600
10 DINDORI MP1745002_210523APB_FTO_51326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
11 DINDORI MP1745002_210523APB_FTO_51326 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3600
12 DINDORI MP1745002_210523APB_FTO_51326 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 35800
13 DINDORI MP1745002_210523APB_FTO_51326 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12800
14 DINDORI MP1745002_210523APB_FTO_51326 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1200

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