Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_271023APB_FTO_334094
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-45-002-009-004/85
(KAILWARA) 		1745002000NRG24271020231094093 27/10/2023 PRIYANKA 1745002WL037689 PRIYANKA 00045 BARB0DINDIN 1400 1400 Processed 09/11/2023 305229715 PRIYANKA BANK OF BARODA(606985)
2 DINDORI MP-45-002-033-001/30-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094285 27/10/2023 Soniya Bai 1745002WL037692 Soniya Bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 305229715 SoniyaBai BANK OF BARODA(606985)
SubTotal 2720 2720
3 DINDORI MP-45-002-009-002/114
(KAILWARA) 		1745002000NRG24271020231093858 27/10/2023 komal 1745002WL037689 komal 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 komal BANK OF INDIA(508505)
4 DINDORI MP-45-002-009-002/121
(KAILWARA) 		1745002000NRG24271020231093861 27/10/2023 NARENDAR 1745002WL037689 NARENDAR 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 NARENDAR BANK OF INDIA(508505)
5 DINDORI MP-45-002-009-002/31
(KAILWARA) 		1745002000NRG24271020231093897 27/10/2023 parsadhi 1745002WL037689 parsadhi 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 parsadhi BANK OF INDIA(508505)
6 DINDORI MP-45-002-009-002/39-A
(KAILWARA) 		1745002000NRG24271020231093912 27/10/2023 DROPATI MARKO 1745002WL037689 DROPATI MARKO 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 DROPATIMARKO UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002000NRG24271020231093968 27/10/2023 TIRATHA PARASTE 1745002WL037689 TIRATHA PARASTE 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 TIRATHAPARASTE BANK OF INDIA(508505)
8 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002000NRG24271020231094060 27/10/2023 Devee Singh 1745002WL037689 Devee Singh 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 DeveeSingh BANK OF INDIA(508505)
9 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002000NRG24271020231094071 27/10/2023 AMAR SINGH 1745002WL037689 AMAR SINGH 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 AMARSINGH BANK OF INDIA(508505)
10 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002000NRG24271020231094087 27/10/2023 Kumaharin bai 1745002WL037689 Kumaharin bai 00048 BKID0009434 1400 1400 Processed 09/11/2023 305229715 Kumaharinbai BANK OF INDIA(508505)
SubTotal 11200 11200
11 DINDORI MP-45-002-009-002/61
(KAILWARA) 		1745002000NRG24271020231093947 27/10/2023 Bhuri Bai 1745002WL037689 Bhuri Bai 00089 CBIN0281545 1400 1400 Processed 09/11/2023 305229715 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
12 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002000NRG24271020231093958 27/10/2023 Amar Singh 1745002WL037689 Amar Singh 00089 CBIN0283015 1400 1400 Processed 09/11/2023 305229715 AmarSingh CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002000NRG24271020231093979 27/10/2023 MAKHAN SINGH PARASTE 1745002WL037689 MAKHAN SINGH PARASTE 00089 CBIN0283015 1400 1400 Processed 09/11/2023 305229715 MAKHANSINGHPARASTE CANARA BANK(508532)
14 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002000NRG24271020231094001 27/10/2023 BHAGVATI 1745002WL037689 BHAGVATI 00089 CBIN0283015 1400 1400 Processed 09/11/2023 305229715 BHAGVATI CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002000NRG24271020231094008 27/10/2023 lamiya bai 1745002WL037689 lamiya bai 00089 CBIN0283015 1400 1400 Processed 09/11/2023 305229715 lamiyabai INDIAN BANK(607105)
16 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002000NRG24271020231094014 27/10/2023 Maiku Lal 1745002WL037689 Maiku Lal 00089 CBIN0283015 1400 1400 Processed 09/11/2023 305229715 MaikuLal CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002000NRG24271020231094035 27/10/2023 SHIVKUMAR DHURWEY 1745002WL037689 SHIVKUMAR DHURWEY 00089 CBIN0283015 1000 1000 Processed 09/11/2023 305229715 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002000NRG24271020231094076 27/10/2023 JAYKARAN 1745002WL037689 JAYKARAN 00089 CBIN0283015 1400 1400 Processed 09/11/2023 305229715 JAYKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
19 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002000NRG24271020231094027 27/10/2023 MATADIN 1745002WL037689 MATADIN 00176 IDIB000D070 1400 1400 Processed 09/11/2023 305229715 MATADIN INDIAN BANK(607105)
20 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002000NRG24271020231094037 27/10/2023 SHIV PARASAD 1745002WL037689 SHIV PARASAD 00176 IDIB000D070 1400 1400 Processed 09/11/2023 305229715 SHIVPARASAD INDIAN BANK(607105)
21 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002000NRG24271020231094039 27/10/2023 dhanti bai 1745002WL037689 dhanti bai 00176 IDIB000D070 1400 1400 Processed 10/11/2023 305229715 dhantibai STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002000NRG24271020231094070 27/10/2023 CHAMANIYA BAI 1745002WL037689 CHAMANIYA BAI 00176 IDIB000D070 1400 1400 Processed 09/11/2023 305229715 CHAMANIYABAI INDIAN BANK(607105)
23 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002000NRG24271020231094075 27/10/2023 jaykaran 1745002WL037689 jaykaran 00176 IDIB000D070 1400 1400 Processed 09/11/2023 305229715 jaykaran INDIAN BANK(607105)
24 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002000NRG24271020231094092 27/10/2023 DUYASA BAI 1745002WL037689 DUYASA BAI 00176 IDIB000D070 1400 1400 Processed 09/11/2023 305229715 DUYASABAI INDIAN BANK(607105)
SubTotal 8400 8400
25 DINDORI MP-45-002-009-002/41-A
(KAILWARA) 		1745002000NRG24271020231093916 27/10/2023 kuwar singh 1745002WL037689 kuwar singh 00176 IDIB000D648 1400 1400 Processed 09/11/2023 305229715 kuwarsingh FINO PAYMENTS BANK LTD(608001)
26 DINDORI MP-45-002-009-002/94
(KAILWARA) 		1745002000NRG24271020231093987 27/10/2023 chamru singh 1745002WL037689 chamru singh 00176 IDIB000D648 1400 1400 Processed 09/11/2023 305229715 chamrusingh INDIAN BANK(607105)
27 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002000NRG24271020231094005 27/10/2023 Banshu 1745002WL037689 Banshu 00176 IDIB000D648 1400 1400 Processed 10/11/2023 305229715 Banshu STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002000NRG24271020231094006 27/10/2023 sukhadeen 1745002WL037689 sukhadeen 00176 IDIB000D648 1400 1400 Processed 09/11/2023 305229715 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002000NRG24271020231094030 27/10/2023 naan bai 1745002WL037689 naan bai 00176 IDIB000D648 1400 1400 Processed 10/11/2023 305229715 naanbai STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002000NRG24271020231094054 27/10/2023 lakhan singh 1745002WL037689 lakhan singh 00176 IDIB000D648 1400 1400 Processed 09/11/2023 305229715 lakhansingh INDIAN BANK(607105)
31 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094289 27/10/2023 kalvatiya Bai 1745002WL037692 kalvatiya Bai 00176 IDIB000D648 1320 1320 Processed 09/11/2023 305229715 kalvatiyaBai INDIAN BANK(607105)
32 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094290 27/10/2023 Kiran Lal 1745002WL037692 Kiran Lal 00176 IDIB000D648 1320 1320 Processed 09/11/2023 305229715 KiranLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
33 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002000NRG24271020231093985 27/10/2023 SUKHAMAT BAI 1745002WL037689 SUKHAMAT BAI 00354 PUNB0642100 1400 1400 Processed 09/11/2023 305229715 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094281 27/10/2023 Janki Bai 1745002WL037692 Janki Bai 00354 PUNB0642100 1320 1320 Processed 09/11/2023 305229715 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
35 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002000NRG24271020231094047 27/10/2023 Doman Singh 1745002WL037689 Doman Singh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 305229715 DomanSingh FINO PAYMENTS BANK LTD(608001)
36 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002000NRG24271020231094274 27/10/2023 Chain Prasad 1745002WL037692 Chain Prasad 00415 SBIN0001061 1320 1320 Processed 09/11/2023 305229715 ChainPrasad UNION BANK OF INDIA(508500)
SubTotal 2520 2520
37 DINDORI MP-45-002-009-002/113
(KAILWARA) 		1745002000NRG24271020231093857 27/10/2023 karpal 1745002WL037689 karpal 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 karpal STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-009-002/120
(KAILWARA) 		1745002000NRG24271020231093860 27/10/2023 SON SINGH 1745002WL037689 SON SINGH 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 SONSINGH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-009-002/139
(KAILWARA) 		1745002000NRG24271020231093873 27/10/2023 KhusiLal 1745002WL037689 KhusiLal 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 KhusiLal STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-009-002/17-A
(KAILWARA) 		1745002000NRG24271020231093879 27/10/2023 NandLal 1745002WL037689 NandLal 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305229715 NandLal STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-009-002/2
(KAILWARA) 		1745002000NRG24271020231093882 27/10/2023 BHAGCHAND 1745002WL037689 BHAGCHAND 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 BHAGCHAND STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-009-002/30-A
(KAILWARA) 		1745002000NRG24271020231093896 27/10/2023 Mahesh Singh Uikkey 1745002WL037689 Mahesh Singh Uikkey 00415 SBIN0002893 200 200 Processed 10/11/2023 305229715 MaheshSinghUikkey STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-009-002/38-B
(KAILWARA) 		1745002000NRG24271020231093910 27/10/2023 PAWAN KUMAR 1745002WL037689 PAWAN KUMAR 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 PAWANKUMAR STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002000NRG24271020231093925 27/10/2023 BHAGGU 1745002WL037689 BHAGGU 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 BHAGGU STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-009-002/50-c
(KAILWARA) 		1745002000NRG24271020231093931 27/10/2023 Parwati Bai Mashram 1745002WL037689 Parwati Bai Mashram 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 ParwatiBaiMashram STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002000NRG24271020231093950 27/10/2023 AMMEE BAI 1745002WL037689 AMMEE BAI 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 AMMEEBAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-009-002/66-B
(KAILWARA) 		1745002000NRG24271020231093952 27/10/2023 Puran Singh 1745002WL037689 Puran Singh 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 PuranSingh STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-009-002/70-C
(KAILWARA) 		1745002000NRG24271020231093957 27/10/2023 SURENDRA MARAVI 1745002WL037689 SURENDRA MARAVI 00415 SBIN0002893 600 600 Processed 09/11/2023 305229715 SURENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
49 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002000NRG24271020231093969 27/10/2023 Radha Bai 1745002WL037689 Radha Bai 00415 SBIN0002893 1200 1200 Processed 10/11/2023 305229715 RadhaBai STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002000NRG24271020231093972 27/10/2023 ANIL 1745002WL037689 ANIL 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 ANIL STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002000NRG24271020231094010 27/10/2023 Lakhan Udday 1745002WL037689 Lakhan Udday 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 LakhanUdday STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002000NRG24271020231094036 27/10/2023 Baraniya Bai 1745002WL037689 Baraniya Bai 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 BaraniyaBai STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002000NRG24271020231094044 27/10/2023 VISHAVNATH 1745002WL037689 VISHAVNATH 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 VISHAVNATH STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-009-004/54-B
(KAILWARA) 		1745002000NRG24271020231094068 27/10/2023 MEERA BAI 1745002WL037689 MEERA BAI 00415 SBIN0002893 400 400 Processed 10/11/2023 305229715 MEERABAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002000NRG24271020231094081 27/10/2023 Devvati 1745002WL037689 Devvati 00415 SBIN0002893 1400 1400 Processed 09/11/2023 305229715 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002000NRG24271020231094082 27/10/2023 RAJENDRA 1745002WL037689 RAJENDRA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 305229715 RAJENDRA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002000NRG24271020231094094 27/10/2023 AVADHLAL 1745002WL037689 AVADHLAL 00415 SBIN0002893 1400 1400 Processed 10/11/2023 305229715 AVADHLAL STATE BANK OF INDIA(508548)
SubTotal 25800 25800
58 DINDORI MP-45-002-009-002/17
(KAILWARA) 		1745002000NRG24271020231093878 27/10/2023 AMAR SiNGH 1745002WL037689 AMAR SiNGH 00415 SBIN0030452 1400 1400 Processed 10/11/2023 305229715 AMARSiNGH STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-009-002/21-C
(KAILWARA) 		1745002000NRG24271020231093885 27/10/2023 Anusuaiya 1745002WL037689 Anusuaiya 00415 SBIN0030452 1400 1400 Processed 10/11/2023 305229715 Anusuaiya STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002000NRG24271020231094016 27/10/2023 Surendra Kumar 1745002WL037689 Surendra Kumar 00415 SBIN0030452 1400 1400 Processed 09/11/2023 305229715 SurendraKumar FINO PAYMENTS BANK LTD(608001)
61 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002000NRG24271020231094022 27/10/2023 Parwati 1745002WL037689 Parwati 00415 SBIN0030452 1400 1400 Processed 09/11/2023 305229715 Parwati FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094268 27/10/2023 Channu lal 1745002WL037692 Channu lal 00415 SBIN0030452 1320 1320 Processed 09/11/2023 305229715 Channulal CANARA BANK(508532)
63 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094269 27/10/2023 Suneeta bai 1745002WL037692 Suneeta bai 00415 SBIN0030452 1320 1320 Processed 10/11/2023 305229715 Suneetabai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-033-001/141-B
(PAKARBAGHARRA) 		1745002000NRG24271020231094276 27/10/2023 Lalita Bai 1745002WL037692 Lalita Bai 00415 SBIN0030452 1320 1320 Processed 10/11/2023 305229715 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 9560 9560
65 DINDORI MP-45-002-033-001/141
(PAKARBAGHARRA) 		1745002000NRG24271020231094271 27/10/2023 MAHAPATI PRASAD 1745002WL037692 MAHAPATI PRASAD 00468 UBIN0559482 1320 1320 Processed 10/11/2023 305229715 MAHAPATIPRASAD STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-033-001/141
(PAKARBAGHARRA) 		1745002000NRG24271020231094270 27/10/2023 MAHPATI PRASAD 1745002WL037692 MAHPATI PRASAD 00468 UBIN0559482 1320 1320 Processed 09/11/2023 305229715 MAHPATIPRASAD UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-033-001/141-B
(PAKARBAGHARRA) 		1745002000NRG24271020231094275 27/10/2023 Amar Lal 1745002WL037692 Amar Lal 00468 UBIN0559482 1320 1320 Processed 09/11/2023 305229715 AmarLal UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-033-001/31-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094287 27/10/2023 Suraj Kumar 1745002WL037692 Suraj Kumar 00468 UBIN0559482 1320 1320 Processed 09/11/2023 305229715 SurajKumar INDIAN BANK(607105)
SubTotal 5280 5280
69 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002000NRG24271020231094088 27/10/2023 PHAGU LAL 1745002WL037689 PHAGU LAL 00688 FINO0001446 1400 1400 Processed 09/11/2023 305229715 PHAGULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
70 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002000NRG24271020231094266 27/10/2023 Anjani Yadav 1745002WL037692 Anjani Yadav 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305229715 AnjaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
71 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002000NRG24271020231094267 27/10/2023 PANKIN BAI 1745002WL037692 PANKIN BAI 00697 BKID0MG0287 1320 1320 Processed 09/11/2023 305229715 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002000NRG24271020231094288 27/10/2023 binda bai 1745002WL037692 binda bai 00697 BKID0MG0287 1320 1320 Processed 09/11/2023 305229715 bindabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
73 DINDORI MP-45-002-009-002/56-B
(KAILWARA) 		1745002000NRG24271020231093938 27/10/2023 Gyanti Bai 1745002WL037689 Gyanti Bai 00697 BKID0MG1327 1400 1400 Processed 09/11/2023 305229715 GyantiBai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002000NRG24271020231094021 27/10/2023 Rattu Singh 1745002WL037689 Rattu Singh 00697 BKID0MG1327 1400 1400 Processed 09/11/2023 305229715 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002000NRG24271020231094024 27/10/2023 Phoolchand Singh Dhurve 1745002WL037689 Phoolchand Singh Dhurve 00697 BKID0MG1327 1400 1400 Processed 10/11/2023 305229715 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002000NRG24271020231094034 27/10/2023 Chetram Dhurve 1745002WL037689 Chetram Dhurve 00697 BKID0MG1327 1400 1400 Processed 10/11/2023 305229715 ChetramDhurve STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002000NRG24271020231094051 27/10/2023 Samaro Bai 1745002WL037689 Samaro Bai 00697 BKID0MG1327 1400 1400 Processed 09/11/2023 305229715 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002000NRG24271020231094064 27/10/2023 Shivcharan 1745002WL037689 Shivcharan 00697 BKID0MG1327 1400 1400 Processed 09/11/2023 305229715 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002000NRG24271020231094067 27/10/2023 Mahi Bai 1745002WL037689 Mahi Bai 00697 BKID0MG1327 1400 1400 Processed 09/11/2023 305229715 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002000NRG24271020231094069 27/10/2023 Muni Bai 1745002WL037689 Muni Bai 00697 BKID0MG1327 1400 1400 Processed 10/11/2023 305229715 MuniBai STATE BANK OF INDIA(508548)
SubTotal 11200 11200
81 DINDORI MP-45-002-009-002/16
(KAILWARA) 		1745002000NRG24271020231093877 27/10/2023 Gulabiya Bai Warkade 1745002WL037689 Gulabiya Bai Warkade 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 GulabiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002000NRG24271020231093928 27/10/2023 Omvati 1745002WL037689 Omvati 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-009-002/59
(KAILWARA) 		1745002000NRG24271020231093944 27/10/2023 Gomti 1745002WL037689 Gomti 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 Gomti NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-009-002/60-A
(KAILWARA) 		1745002000NRG24271020231093945 27/10/2023 Dhaniya Bai Paraste 1745002WL037689 Dhaniya Bai Paraste 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 DhaniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-009-002/60-B
(KAILWARA) 		1745002000NRG24271020231093946 27/10/2023 Birend Singh 1745002WL037689 Birend Singh 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 BirendSingh NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002000NRG24271020231093949 27/10/2023 Mansay Vishvkarma 1745002WL037689 Mansay Vishvkarma 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-009-002/7
(KAILWARA) 		1745002000NRG24271020231093955 27/10/2023 Dashola Singh 1745002WL037689 Dashola Singh 00697 BKID0MG1334 400 400 Processed 09/11/2023 305229715 DasholaSingh NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002000NRG24271020231093956 27/10/2023 Baghray Maravi 1745002WL037689 Baghray Maravi 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 BaghrayMaravi NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-009-002/72-A
(KAILWARA) 		1745002000NRG24271020231093960 27/10/2023 Devlal Ahirwar 1745002WL037689 Devlal Ahirwar 00697 BKID0MG1334 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002000NRG24271020231093963 27/10/2023 Man Singh 1745002WL037689 Man Singh 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002000NRG24271020231093966 27/10/2023 Sukhpal Singh Masram 1745002WL037689 Sukhpal Singh Masram 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 SukhpalSinghMasram INDIAN BANK(607105)
92 DINDORI MP-45-002-009-002/78
(KAILWARA) 		1745002000NRG24271020231093967 27/10/2023 Dharam Singh 1745002WL037689 Dharam Singh 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002000NRG24271020231093975 27/10/2023 Heera Singh 1745002WL037689 Heera Singh 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002000NRG24271020231093980 27/10/2023 Budee Bai 1745002WL037689 Budee Bai 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 BudeeBai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002000NRG24271020231093990 27/10/2023 Somati Bai 1745002WL037689 Somati Bai 00697 BKID0MG1334 1400 1400 Processed 10/11/2023 305229715 SomatiBai STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002000NRG24271020231094000 27/10/2023 Sukko Bai 1745002WL037689 Sukko Bai 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 SukkoBai AXIS BANK(607153)
97 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002000NRG24271020231094012 27/10/2023 Kamalvati 1745002WL037689 Kamalvati 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002000NRG24271020231094026 27/10/2023 SUNDER SINGH 1745002WL037689 SUNDER SINGH 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002000NRG24271020231094033 27/10/2023 Ramkumar 1745002WL037689 Ramkumar 00697 BKID0MG1334 1400 1400 Processed 09/11/2023 305229715 Ramkumar CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002000NRG24271020231094273 27/10/2023 KIRAN BAI 1745002WL037692 KIRAN BAI 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 305229715 KIRANBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094283 27/10/2023 Gouri Bai 1745002WL037692 Gouri Bai 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 305229715 GouriBai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-033-001/30
(PAKARBAGHARRA) 		1745002000NRG24271020231094284 27/10/2023 SANTOSH KUMAR 1745002WL037692 SANTOSH KUMAR 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 305229715 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-033-001/31
(PAKARBAGHARRA) 		1745002000NRG24271020231094286 27/10/2023 Deendayal 1745002WL037692 Deendayal 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 305229715 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094292 27/10/2023 POHAP SINGH 1745002WL037692 POHAP SINGH 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 305229715 POHAPSINGH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-033-001/55-A
(PAKARBAGHARRA) 		1745002000NRG24271020231094291 27/10/2023 POHAP SINGH 1745002WL037692 POHAP SINGH 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 305229715 POHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-033-001/86
(PAKARBAGHARRA) 		1745002000NRG24271020231094293 27/10/2023 KUNTI BAI 1745002WL037692 KUNTI BAI 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 305229715 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34840 34840
107 DINDORI MP-45-002-009-002/10
(KAILWARA) 		1745002000NRG24271020231093853 27/10/2023 PURSHOSTAM 1745002WL037689 PURSHOSTAM 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 PURSHOSTAM NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-009-002/110
(KAILWARA) 		1745002000NRG24271020231093856 27/10/2023 LALMATI BAI 1745002WL037689 LALMATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305229715 LALMATIBAI BANK OF INDIA(508505)
109 DINDORI MP-45-002-009-002/122
(KAILWARA) 		1745002000NRG24271020231093862 27/10/2023 dhanaiya 1745002WL037689 dhanaiya 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 dhanaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 DINDORI MP-45-002-009-002/125
(KAILWARA) 		1745002000NRG24271020231093864 27/10/2023 SHIREE BAI 1745002WL037689 SHIREE BAI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 SHIREEBAI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-009-002/22-A
(KAILWARA) 		1745002000NRG24271020231093886 27/10/2023 MALATI BAI 1745002WL037689 MALATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 MALATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-009-002/24
(KAILWARA) 		1745002000NRG24271020231093888 27/10/2023 AMAN SINGH 1745002WL037689 AMAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-009-002/25-B
(KAILWARA) 		1745002000NRG24271020231093890 27/10/2023 Sem Bai 1745002WL037689 Sem Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 SemBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-009-002/27
(KAILWARA) 		1745002000NRG24271020231093892 27/10/2023 JAGAT 1745002WL037689 JAGAT 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-009-002/3
(KAILWARA) 		1745002000NRG24271020231093893 27/10/2023 HIRA SINGH 1745002WL037689 HIRA SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 305229715 HIRASINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-009-002/32-A
(KAILWARA) 		1745002000NRG24271020231093899 27/10/2023 SUKHDEV 1745002WL037689 SUKHDEV 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
117 DINDORI MP-45-002-009-002/33
(KAILWARA) 		1745002000NRG24271020231093901 27/10/2023 RAM SINGH 1745002WL037689 RAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 305229715 RAMSINGH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002000NRG24271020231093903 27/10/2023 BASORI 1745002WL037689 BASORI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 BASORI NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-009-002/35
(KAILWARA) 		1745002000NRG24271020231093905 27/10/2023 PHUL SINGH 1745002WL037689 PHUL SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002000NRG24271020231093908 27/10/2023 Krpal Prasate 1745002WL037689 Krpal Prasate 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-009-002/40
(KAILWARA) 		1745002000NRG24271020231093914 27/10/2023 GOMTI BAI 1745002WL037689 GOMTI BAI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-009-002/44
(KAILWARA) 		1745002000NRG24271020231093919 27/10/2023 UJIYAR SINGH 1745002WL037689 UJIYAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 UJIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002000NRG24271020231093922 27/10/2023 shahmen 1745002WL037689 shahmen 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 shahmen UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002000NRG24271020231093926 27/10/2023 SALIKRAM 1745002WL037689 SALIKRAM 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002000NRG24271020231093927 27/10/2023 JAY SINGH 1745002WL037689 JAY SINGH 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-009-002/62
(KAILWARA) 		1745002000NRG24271020231093948 27/10/2023 JIVAN SINGH 1745002WL037689 JIVAN SINGH 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 305229715 JIVANSINGH STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-009-002/72
(KAILWARA) 		1745002000NRG24271020231093959 27/10/2023 Ratni Bai 1745002WL037689 Ratni Bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305229715 RatniBai INDIAN BANK(607105)
128 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002000NRG24271020231093974 27/10/2023 SUKHSEN 1745002WL037689 SUKHSEN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305229715 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002000NRG24271020231093993 27/10/2023 PHOOLCHAND 1745002WL037689 PHOOLCHAND 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-009-004/11
(KAILWARA) 		1745002000NRG24271020231093994 27/10/2023 RAMDAYAL 1745002WL037689 RAMDAYAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002000NRG24271020231094004 27/10/2023 SUKHIRAM 1745002WL037689 SUKHIRAM 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002000NRG24271020231094007 27/10/2023 MADAN SINGH 1745002WL037689 MADAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 305229715 MADANSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002000NRG24271020231094009 27/10/2023 DINKAR 1745002WL037689 DINKAR 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 DINKAR INDIAN BANK(607105)
134 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002000NRG24271020231094013 27/10/2023 TULSI BAI 1745002WL037689 TULSI BAI 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002000NRG24271020231094015 27/10/2023 SHIVLAL 1745002WL037689 SHIVLAL 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002000NRG24271020231094053 27/10/2023 Parshottam Singh 1745002WL037689 Parshottam Singh 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 ParshottamSingh INDIAN BANK(607105)
137 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002000NRG24271020231094056 27/10/2023 Puran Singh 1745002WL037689 Puran Singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 305229715 PuranSingh INDIAN BANK(607105)
138 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002000NRG24271020231094063 27/10/2023 CHAMRU SINGH DHURWEY 1745002WL037689 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002000NRG24271020231094066 27/10/2023 VISHMBHAR 1745002WL037689 VISHMBHAR 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002000NRG24271020231094089 27/10/2023 TEEKARAM DHURWEY 1745002WL037689 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 305229715 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002000NRG24271020231094096 27/10/2023 Binda Bai 1745002WL037689 Binda Bai 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 305229715 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002000NRG24271020231094278 27/10/2023 Mahendra Chandel 1745002WL037692 Mahendra Chandel 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305229715 MahendraChandel UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002000NRG24271020231094277 27/10/2023 Mahendra Chandel 1745002WL037692 Mahendra Chandel 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305229715 MahendraChandel UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002000NRG24271020231094280 27/10/2023 CHAMRU LAL 1745002WL037692 CHAMRU LAL 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 305229715 CHAMRULAL STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002000NRG24271020231094279 27/10/2023 CHAMRU LAL 1745002WL037692 CHAMRU LAL 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305229715 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-033-001/19
(PAKARBAGHARRA) 		1745002000NRG24271020231094282 27/10/2023 Tulshi 1745002WL037692 Tulshi 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305229715 Tulshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52400 52400
Total 193840 193840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_271023APB_FTO_334094 Bank of Baroda BARB0DINDIN DINDORI 1400
2 DINDORI MP1745002_271023APB_FTO_334094 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
3 DINDORI MP1745002_271023APB_FTO_334094 Bank of India BKID0009434 Shahpura 11200
4 DINDORI MP1745002_271023APB_FTO_334094 Central Bank Of India CBIN0281545 MAHEDWANI 1400
5 DINDORI MP1745002_271023APB_FTO_334094 Central Bank Of India CBIN0283015 DINDORI 9400
6 DINDORI MP1745002_271023APB_FTO_334094 Indian Bank IDIB000D070 DINDORI 8400
7 DINDORI MP1745002_271023APB_FTO_334094 Indian Bank IDIB000D648 Dindori 11040
8 DINDORI MP1745002_271023APB_FTO_334094 Punjab National Bank PUNB0642100 DINDORI MP 2720
9 DINDORI MP1745002_271023APB_FTO_334094 State Bank of India SBIN0001061 DINDORI 2520
10 DINDORI MP1745002_271023APB_FTO_334094 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 25800
11 DINDORI MP1745002_271023APB_FTO_334094 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9560
12 DINDORI MP1745002_271023APB_FTO_334094 Union Bank of India UBIN0559482 DINDORI 5280
13 DINDORI MP1745002_271023APB_FTO_334094 Fino Payments Bank Ltd FINO0001446 MP RO 1400
14 DINDORI MP1745002_271023APB_FTO_334094 India Post Payments Bank IPOS0000001 Dindori 1320
15 DINDORI MP1745002_271023APB_FTO_334094 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2640
16 DINDORI MP1745002_271023APB_FTO_334094 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11200
17 DINDORI MP1745002_271023APB_FTO_334094 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 34840
18 DINDORI MP1745002_271023APB_FTO_334094 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 45200
19 DINDORI MP1745002_271023APB_FTO_334094 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7200

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