Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_011023APB_FTO_297437
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-45-002-023-001/44-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922158 01/10/2023 Juggi 1745002023WL032739 Juggi 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 293907056 Juggi BANK OF BARODA(606985)
2 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002023NRG24011020230922169 01/10/2023 Santram 1745002023WL032739 Santram 00045 BARB0DINDIN 1020 1020 Processed 09/11/2023 293907056 Santram BANK OF BARODA(606985)
SubTotal 2040 2040
3 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002023NRG24011020230922121 01/10/2023 LAMIYA BAI 1745002023WL032739 LAMIYA BAI 00048 BKID0009434 1020 1020 Processed 09/11/2023 293907056 LAMIYABAI BANK OF INDIA(508505)
SubTotal 1020 1020
4 DINDORI MP-45-002-023-001/131
(CHHIWALI MAL.) 		1745002023NRG24011020230922111 01/10/2023 MEENA BAI 1745002023WL032739 MEENA BAI 00078 CNRB0004113 1020 1020 Processed 09/11/2023 293907056 MEENABAI CANARA BANK(508532)
5 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG24011020230922123 01/10/2023 DHOLI SINGH 1745002023WL032739 DHOLI SINGH 00078 CNRB0004113 1020 1020 Processed 09/11/2023 293907056 DHOLISINGH CANARA BANK(508532)
6 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922133 01/10/2023 NANDU SINGH 1745002023WL032739 NANDU SINGH 00078 CNRB0004113 850 850 Processed 09/11/2023 293907056 NANDUSINGH CANARA BANK(508532)
SubTotal 2890 2890
7 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002000NRG24011020230922418 01/10/2023 Rajkumari devi 1745002WL032746 Rajkumari devi 00089 CBIN0282845 1020 1020 Processed 09/11/2023 293907056 Rajkumaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
8 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24011020230921899 01/10/2023 KEHAR SINGH 1745002WL032729 KEHAR SINGH 00089 CBIN0283015 1326 1326 Processed 09/11/2023 293907056 KEHARSINGH CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002000NRG24011020230921900 01/10/2023 RUKVATI 1745002WL032729 RUKVATI 00089 CBIN0283015 1326 1326 Processed 09/11/2023 293907056 RUKVATI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-020-002/87
(TENDUMERMOHTARA) 		1745002000NRG24011020230921901 01/10/2023 PREM SINGH 1745002WL032729 PREM SINGH 00089 CBIN0283015 1326 1326 Processed 09/11/2023 293907056 PREMSINGH CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922112 01/10/2023 DAYAL SINGH 1745002023WL032739 DAYAL SINGH 00089 CBIN0283015 1020 1020 Processed 09/11/2023 293907056 DAYALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
12 DINDORI MP-45-002-023-001/115
(CHHIWALI MAL.) 		1745002023NRG24011020230922102 01/10/2023 SEMKALI 1745002023WL032739 SEMKALI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 SEMKALI INDIAN BANK(607105)
13 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002023NRG24011020230922167 01/10/2023 DEVVATI 1745002023WL032739 DEVVATI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 DEVVATI INDIAN BANK(607105)
14 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002023NRG24011020230922197 01/10/2023 BUDHDHAN 1745002023WL032739 BUDHDHAN 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 BUDHDHAN INDIAN BANK(607105)
15 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002023NRG24011020230922198 01/10/2023 Hema bai 1745002023WL032739 Hema bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 Hemabai INDIAN BANK(607105)
16 DINDORI MP-45-002-023-002/14-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922399 01/10/2023 ansuiya bai 1745002WL032746 ansuiya bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 ansuiyabai INDIAN BANK(607105)
17 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002000NRG24011020230922400 01/10/2023 VANDNA 1745002WL032746 VANDNA 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 VANDNA INDIAN BANK(607105)
18 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002000NRG24011020230922403 01/10/2023 NANVATI 1745002WL032746 NANVATI 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 NANVATI INDIAN BANK(607105)
19 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002000NRG24011020230922404 01/10/2023 Binda bai 1745002WL032746 Binda bai 00176 IDIB000D070 1020 1020 Processed 10/11/2023 293907056 Bindabai STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922414 01/10/2023 Tiranjana bai 1745002WL032746 Tiranjana bai 00176 IDIB000D070 1020 1020 Processed 09/11/2023 293907056 Tiranjanabai INDIAN BANK(607105)
SubTotal 9180 9180
21 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002023NRG24011020230922093 01/10/2023 KEMLI BAI 1745002023WL032739 KEMLI BAI 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 KEMLIBAI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-023-001/122
(CHHIWALI MAL.) 		1745002023NRG24011020230922106 01/10/2023 Rajkumar 1745002023WL032739 Rajkumar 00415 SBIN0001061 850 850 Processed 10/11/2023 293907056 Rajkumar STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-023-001/136
(CHHIWALI MAL.) 		1745002023NRG24011020230922113 01/10/2023 Rambati 1745002023WL032739 Rambati 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 Rambati STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-023-001/24-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922138 01/10/2023 sanju 1745002023WL032739 sanju 00415 SBIN0001061 850 850 Processed 10/11/2023 293907056 sanju STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-023-001/78
(CHHIWALI MAL.) 		1745002023NRG24011020230922186 01/10/2023 Shanti bai tekam 1745002023WL032739 Shanti bai tekam 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 Shantibaitekam STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002023NRG24011020230922189 01/10/2023 Cameli bai 1745002023WL032739 Cameli bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 Camelibai STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002023NRG24011020230922190 01/10/2023 Durga bai 1745002023WL032739 Durga bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 Durgabai STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-023-001/85-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922193 01/10/2023 Girja Bai Tekam 1745002023WL032739 Girja Bai Tekam 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 GirjaBaiTekam STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922196 01/10/2023 Kalma bai 1745002023WL032739 Kalma bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 Kalmabai STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922195 01/10/2023 kalma bai 1745002023WL032739 kalma bai 00415 SBIN0001061 1020 1020 Processed 09/11/2023 293907056 kalmabai FINO PAYMENTS BANK LTD(608001)
31 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002000NRG24011020230922411 01/10/2023 santosh 1745002WL032746 santosh 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 santosh STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-023-002/25
(CHHIWALI MAL.) 		1745002000NRG24011020230922412 01/10/2023 SUNEETA BAI 1745002WL032746 SUNEETA BAI 00415 SBIN0001061 1020 1020 Processed 09/11/2023 293907056 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002000NRG24011020230922413 01/10/2023 sukhlal 1745002WL032746 sukhlal 00415 SBIN0001061 1020 1020 Processed 09/11/2023 293907056 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922417 01/10/2023 Amar Singh marko 1745002WL032746 Amar Singh marko 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 AmarSinghmarko STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002000NRG24011020230922427 01/10/2023 kaushilya bai 1745002WL032746 kaushilya bai 00415 SBIN0001061 1020 1020 Processed 10/11/2023 293907056 kaushilyabai STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922428 01/10/2023 Ramswroop singh tekam 1745002WL032746 Ramswroop singh tekam 00415 SBIN0001061 1020 1020 Processed 09/11/2023 293907056 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
SubTotal 15980 15980
37 DINDORI MP-45-002-023-001/84-C
(CHHIWALI MAL.) 		1745002023NRG24011020230922191 01/10/2023 Sangeeta devi 1745002023WL032739 Sangeeta devi 00415 SBIN0001349 1020 1020 Processed 09/11/2023 293907056 Sangeetadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
38 DINDORI MP-45-002-023-001/140
(CHHIWALI MAL.) 		1745002023NRG24011020230922117 01/10/2023 amarlal 1745002023WL032739 amarlal 00415 SBIN0002893 1020 1020 Processed 10/11/2023 293907056 amarlal STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922395 01/10/2023 Aanandni bai 1745002WL032746 Aanandni bai 00415 SBIN0002893 1020 1020 Processed 09/11/2023 293907056 Aanandnibai CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
40 DINDORI MP-45-002-023-001/118
(CHHIWALI MAL.) 		1745002023NRG24011020230922105 01/10/2023 Gangaram 1745002023WL032739 Gangaram 00415 SBIN0030452 1020 1020 Processed 10/11/2023 293907056 Gangaram STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-023-001/160
(CHHIWALI MAL.) 		1745002023NRG24011020230922127 01/10/2023 Mahendra Singh tekam 1745002023WL032739 Mahendra Singh tekam 00415 SBIN0030452 850 850 Processed 10/11/2023 293907056 MahendraSinghtekam STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002023NRG24011020230922130 01/10/2023 Revti Bai maravi 1745002023WL032739 Revti Bai maravi 00415 SBIN0030452 1020 1020 Processed 10/11/2023 293907056 RevtiBaimaravi STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002023NRG24011020230922151 01/10/2023 Tantu singh 1745002023WL032739 Tantu singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 293907056 Tantusingh STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002000NRG24011020230922409 01/10/2023 tejee singh 1745002WL032746 tejee singh 00415 SBIN0030452 1020 1020 Processed 10/11/2023 293907056 tejeesingh STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002000NRG24011020230921902 01/10/2023 NARYANVATI BAI 1745002WL032730 NARYANVATI BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 293907056 NARYANVATIBAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-054-002/151-B
(KHIRSAREE) 		1745002000NRG24011020230921903 01/10/2023 RAM KUMAR 1745002WL032730 RAM KUMAR 00415 SBIN0030452 1326 1326 Processed 10/11/2023 293907056 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 7582 7582
47 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922150 01/10/2023 krshapal 1745002023WL032739 krshapal 00691 IPOS0000001 1020 1020 Processed 09/11/2023 293907056 krshapal INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002023NRG24011020230922162 01/10/2023 Suresh singh tekam 1745002023WL032739 Suresh singh tekam 00691 IPOS0000001 1020 1020 Processed 09/11/2023 293907056 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922177 01/10/2023 Sumatyia 1745002023WL032739 Sumatyia 00691 IPOS0000001 1020 1020 Processed 09/11/2023 293907056 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-023-002/27-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922415 01/10/2023 Suneel 1745002WL032746 Suneel 00691 IPOS0000001 1020 1020 Processed 09/11/2023 293907056 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002000NRG24011020230922422 01/10/2023 Somvati 1745002WL032746 Somvati 00691 IPOS0000001 850 850 Processed 09/11/2023 293907056 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-023-002/8
(CHHIWALI MAL.) 		1745002000NRG24011020230922423 01/10/2023 chhoti bai 1745002WL032746 chhoti bai 00691 IPOS0000001 1020 1020 Processed 09/11/2023 293907056 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
53 DINDORI MP-45-002-023-001/1
(CHHIWALI MAL.) 		1745002023NRG24011020230922091 01/10/2023 sumantri bai 1745002023WL032739 sumantri bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002023NRG24011020230922092 01/10/2023 GYAN SINGH 1745002023WL032739 GYAN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002023NRG24011020230922094 01/10/2023 Basori Singh 1745002023WL032739 Basori Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002023NRG24011020230922095 01/10/2023 Sem Bai 1745002023WL032739 Sem Bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 SemBai NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002023NRG24011020230922096 01/10/2023 Premvati 1745002023WL032739 Premvati 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Premvati NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-023-001/11
(CHHIWALI MAL.) 		1745002023NRG24011020230922098 01/10/2023 LACHCHHI BAI 1745002023WL032739 LACHCHHI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-023-001/112-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922099 01/10/2023 Suraj singh 1745002023WL032739 Suraj singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002023NRG24011020230922100 01/10/2023 GANESHA SINGH 1745002023WL032739 GANESHA SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-023-001/114
(CHHIWALI MAL.) 		1745002023NRG24011020230922101 01/10/2023 geeta bai 1745002023WL032739 geeta bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 geetabai NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002023NRG24011020230922104 01/10/2023 Anoop singh 1745002023WL032739 Anoop singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Anoopsingh NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002023NRG24011020230922107 01/10/2023 Urmila 1745002023WL032739 Urmila 00697 BKID0MG1334 680 680 Processed 09/11/2023 293907056 Urmila NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-023-001/125
(CHHIWALI MAL.) 		1745002023NRG24011020230922108 01/10/2023 jheetu 1745002023WL032739 jheetu 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 jheetu NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922110 01/10/2023 Gomtee tekam 1745002023WL032739 Gomtee tekam 00697 BKID0MG1334 680 680 Processed 09/11/2023 293907056 Gomteetekam CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002023NRG24011020230922115 01/10/2023 ramprssad 1745002023WL032739 ramprssad 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 293907056 ramprssad STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002023NRG24011020230922118 01/10/2023 lamoo 1745002023WL032739 lamoo 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 lamoo NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002023NRG24011020230922122 01/10/2023 Anuradha bai 1745002023WL032739 Anuradha bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Anuradhabai FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922125 01/10/2023 Chamni Bai 1745002023WL032739 Chamni Bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002023NRG24011020230922126 01/10/2023 Shambhu Singh 1745002023WL032739 Shambhu Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 ShambhuSingh NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002023NRG24011020230922129 01/10/2023 Deepchand 1745002023WL032739 Deepchand 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-023-001/17
(CHHIWALI MAL.) 		1745002023NRG24011020230922132 01/10/2023 BHJAN SINGH 1745002023WL032739 BHJAN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 BHJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-023-001/2
(CHHIWALI MAL.) 		1745002023NRG24011020230922134 01/10/2023 RAMESH SINGH 1745002023WL032739 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002023NRG24011020230922135 01/10/2023 TIJIYA BAI 1745002023WL032739 TIJIYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002023NRG24011020230922136 01/10/2023 MADAN SINGH 1745002023WL032739 MADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-023-001/26
(CHHIWALI MAL.) 		1745002023NRG24011020230922139 01/10/2023 Nandda lal 1745002023WL032739 Nandda lal 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Nanddalal NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-023-001/28-B
(CHHIWALI MAL.) 		1745002023NRG24011020230922142 01/10/2023 Sampatiya bai 1745002023WL032739 Sampatiya bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-023-001/32
(CHHIWALI MAL.) 		1745002023NRG24011020230922144 01/10/2023 RAMKALI BAI 1745002023WL032739 RAMKALI BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-023-001/34
(CHHIWALI MAL.) 		1745002023NRG24011020230922148 01/10/2023 amrit 1745002023WL032739 amrit 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 amrit NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-023-001/4
(CHHIWALI MAL.) 		1745002023NRG24011020230922152 01/10/2023 KOLANA BAI 1745002023WL032739 KOLANA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 KOLANABAI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24011020230922155 01/10/2023 nohri bai 1745002023WL032739 nohri bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 nohribai NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-023-001/42
(CHHIWALI MAL.) 		1745002023NRG24011020230922156 01/10/2023 Andhiyaro 1745002023WL032739 Andhiyaro 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Andhiyaro NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922163 01/10/2023 Suneeta bai 1745002023WL032739 Suneeta bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-023-001/52-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922170 01/10/2023 DADOORAM 1745002023WL032739 DADOORAM 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 DADOORAM NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-023-001/52-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922171 01/10/2023 Geeta Bai mashram 1745002023WL032739 Geeta Bai mashram 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 GeetaBaimashram NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002023NRG24011020230922176 01/10/2023 RUNIYA BAI 1745002023WL032739 RUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002023NRG24011020230922178 01/10/2023 SUKHNANDAN SINGH 1745002023WL032739 SUKHNANDAN SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24011020230922179 01/10/2023 uma bai dhurve 1745002023WL032739 uma bai dhurve 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002023NRG24011020230922180 01/10/2023 Meera Bai 1745002023WL032739 Meera Bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002023NRG24011020230922185 01/10/2023 NAN BAI 1745002023WL032739 NAN BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002023NRG24011020230922184 01/10/2023 prkash 1745002023WL032739 prkash 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 prkash NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002023NRG24011020230922187 01/10/2023 GEND SINGH 1745002023WL032739 GEND SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002023NRG24011020230922188 01/10/2023 BHURA SINGH 1745002023WL032739 BHURA SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002023NRG24011020230922194 01/10/2023 LAMIYA BAI 1745002023WL032739 LAMIYA BAI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
95 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002000NRG24011020230922393 01/10/2023 Geeta Bai Tekam 1745002WL032746 Geeta Bai Tekam 00697 BKID0MG1334 510 510 Processed 09/11/2023 293907056 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002000NRG24011020230922401 01/10/2023 Peetam Singh maravi 1745002WL032746 Peetam Singh maravi 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002000NRG24011020230922406 01/10/2023 Shukrvati bai 1745002WL032746 Shukrvati bai 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Shukrvatibai NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002000NRG24011020230922419 01/10/2023 Naval Singh 1745002WL032746 Naval Singh 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002000NRG24011020230922420 01/10/2023 Parvatiya bai 1745002WL032746 Parvatiya bai 00697 BKID0MG1334 510 510 Processed 09/11/2023 293907056 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-023-002/7
(CHHIWALI MAL.) 		1745002000NRG24011020230922421 01/10/2023 JAY SINGH 1745002WL032746 JAY SINGH 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002000NRG24011020230922424 01/10/2023 Mangl Singh Kushram 1745002WL032746 Mangl Singh Kushram 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 ManglSinghKushram CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002000NRG24011020230922426 01/10/2023 HULKAR SINGH 1745002WL032746 HULKAR SINGH 00697 BKID0MG1334 510 510 Processed 09/11/2023 293907056 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002000NRG24011020230922429 01/10/2023 Jaymati 1745002WL032746 Jaymati 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002000NRG24011020230922430 01/10/2023 GULAB VATI 1745002WL032746 GULAB VATI 00697 BKID0MG1334 1020 1020 Processed 09/11/2023 293907056 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50830 50830
105 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922097 01/10/2023 Manti bai 1745002023WL032739 Manti bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002023NRG24011020230922103 01/10/2023 PUSHPA BAI 1745002023WL032739 PUSHPA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-023-001/137
(CHHIWALI MAL.) 		1745002023NRG24011020230922114 01/10/2023 GYAN SINGH 1745002023WL032739 GYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 GYANSINGH FINO PAYMENTS BANK LTD(608001)
108 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002023NRG24011020230922119 01/10/2023 Sohagvati 1745002023WL032739 Sohagvati 00697 BKID0NAMRGB 510 510 Processed 09/11/2023 293907056 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002023NRG24011020230922120 01/10/2023 SUNEETA BAI 1745002023WL032739 SUNEETA BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-023-001/152
(CHHIWALI MAL.) 		1745002023NRG24011020230922124 01/10/2023 KUNWAR 1745002023WL032739 KUNWAR 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 293907056 KUNWAR NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002023NRG24011020230922140 01/10/2023 HOLKAR SINGH 1745002023WL032739 HOLKAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-023-001/28-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922141 01/10/2023 om singh 1745002023WL032739 om singh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 omsingh NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-023-001/31
(CHHIWALI MAL.) 		1745002023NRG24011020230922143 01/10/2023 balbir 1745002023WL032739 balbir 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 balbir NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002023NRG24011020230922147 01/10/2023 NARAD SINGH 1745002023WL032739 NARAD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 293907056 NARADSINGH STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-023-001/33
(CHHIWALI MAL.) 		1745002023NRG24011020230922146 01/10/2023 NARAD SINGH 1745002023WL032739 NARAD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002023NRG24011020230922153 01/10/2023 BUDHSEN SINGH 1745002023WL032739 BUDHSEN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002023NRG24011020230922160 01/10/2023 Sampat singh 1745002023WL032739 Sampat singh 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 293907056 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-023-001/46-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922161 01/10/2023 Parvati bai 1745002023WL032739 Parvati bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002023NRG24011020230922164 01/10/2023 phuljhar bai 1745002023WL032739 phuljhar bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 phuljharbai INDIAN BANK(607105)
120 DINDORI MP-45-002-023-001/5
(CHHIWALI MAL.) 		1745002023NRG24011020230922165 01/10/2023 JOGENDRA SINGH 1745002023WL032739 JOGENDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 JOGENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002023NRG24011020230922166 01/10/2023 PARASHDI SINGH 1745002023WL032739 PARASHDI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 PARASHDISINGH NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002023NRG24011020230922173 01/10/2023 NAN BAI 1745002023WL032739 NAN BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922175 01/10/2023 KANDHAI 1745002023WL032739 KANDHAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 KANDHAI NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-023-001/73-A
(CHHIWALI MAL.) 		1745002023NRG24011020230922183 01/10/2023 Rama paraste 1745002023WL032739 Rama paraste 00697 BKID0NAMRGB 850 850 Processed 10/11/2023 293907056 Ramaparaste STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-023-001/85
(CHHIWALI MAL.) 		1745002023NRG24011020230922192 01/10/2023 PARVATI BAI 1745002023WL032739 PARVATI BAI 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002000NRG24011020230922396 01/10/2023 AJMER SINGH 1745002WL032746 AJMER SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-023-002/24
(CHHIWALI MAL.) 		1745002000NRG24011020230922410 01/10/2023 SON SINGH 1745002WL032746 SON SINGH 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-023-002/3
(CHHIWALI MAL.) 		1745002000NRG24011020230922416 01/10/2023 phool bai 1745002WL032746 phool bai 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 293907056 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-023-003/105
(CHHIWALI MAL.) 		1745002000NRG24011020230922425 01/10/2023 Sewram 1745002WL032746 Sewram 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 293907056 Sewram STATE BANK OF INDIA(508548)
SubTotal 24480 24480
Total 129030 129030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_011023APB_FTO_297437 Bank of Baroda BARB0DINDIN DINDORI 2040
2 DINDORI MP1745002_011023APB_FTO_297437 Bank of India BKID0009434 Shahpura 1020
3 DINDORI MP1745002_011023APB_FTO_297437 Canara Bank CNRB0004113 DINDORI 2890
4 DINDORI MP1745002_011023APB_FTO_297437 Central Bank Of India CBIN0282845 PINORA 1020
5 DINDORI MP1745002_011023APB_FTO_297437 Central Bank Of India CBIN0283015 DINDORI 4998
6 DINDORI MP1745002_011023APB_FTO_297437 Indian Bank IDIB000D070 DINDORI 9180
7 DINDORI MP1745002_011023APB_FTO_297437 State Bank of India SBIN0001061 DINDORI 15980
8 DINDORI MP1745002_011023APB_FTO_297437 State Bank of India SBIN0001349 UMARIA 1020
9 DINDORI MP1745002_011023APB_FTO_297437 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2040
10 DINDORI MP1745002_011023APB_FTO_297437 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7582
11 DINDORI MP1745002_011023APB_FTO_297437 India Post Payments Bank IPOS0000001 Dindori 5950
12 DINDORI MP1745002_011023APB_FTO_297437 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 50830
13 DINDORI MP1745002_011023APB_FTO_297437 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1020
14 DINDORI MP1745002_011023APB_FTO_297437 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 23460

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