Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300423FTO_23773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-012-002/136-A
(SAHAJPURI) 		1745002000NRG24300420230050211 30/04/2023 Nanha Singh 1745002WL002588 Nanha Singh 00045 BARB0DINDIN 1212 1212 Processed 15/05/2023 688299801 NanhaSingh (000000)
SubTotal 1212 1212
2 DINDORI MP-45-002-012-002/213
(SAHAJPURI) 		1745002000NRG24300420230050256 30/04/2023 Surajwati 1745002WL002588 Surajwati 00089 CBIN0282713 1212 1212 Processed 15/05/2023 688299801 Surajwati (000000)
SubTotal 1212 1212
3 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002000NRG24300420230049987 30/04/2023 SHYAM BAI 1745002WL002586 SHYAM BAI 00089 CBIN0283015 1260 1260 Processed 15/05/2023 688299801 SHYAMBAI (000000)
SubTotal 1260 1260
4 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002000NRG24300420230049960 30/04/2023 ANAND SINGH 1745002WL002586 ANAND SINGH 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688299801 ANANDSINGH (000000)
5 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002000NRG24300420230050025 30/04/2023 MANOJ KUMAR 1745002WL002586 MANOJ KUMAR 00176 IDIB000D070 1050 1050 Processed 15/05/2023 688299801 MANOJKUMAR (000000)
6 DINDORI MP-45-002-012-002/46-A
(SAHAJPURI) 		1745002000NRG24300420230050269 30/04/2023 Santosh 1745002WL002588 Santosh 00176 IDIB000D070 1212 1212 Processed 15/05/2023 688299801 Santosh (000000)
7 DINDORI MP-45-002-012-002/46-A
(SAHAJPURI) 		1745002000NRG24300420230050270 30/04/2023 Suhag 1745002WL002588 Suhag 00176 IDIB000D070 1212 1212 Processed 15/05/2023 688299801 Suhag (000000)
8 DINDORI MP-45-002-012-002/49-A
(SAHAJPURI) 		1745002000NRG24300420230050272 30/04/2023 RITA BAI 1745002WL002588 RITA BAI 00176 IDIB000D070 1212 1212 Processed 15/05/2023 688299801 RITABAI (000000)
SubTotal 5946 5946
9 DINDORI MP-45-002-006-004/52-A
(CHICHRINGPUR) 		1745002000NRG24300420230050000 30/04/2023 SUKHSEN 1745002WL002586 SUKHSEN 00176 IDIB000D648 1260 1260 Processed 15/05/2023 688299801 SUKHSEN (000000)
10 DINDORI MP-45-002-006-004/64-B
(CHICHRINGPUR) 		1745002000NRG24300420230050024 30/04/2023 ARJUN SINGH 1745002WL002586 ARJUN SINGH 00176 IDIB000D648 1260 1260 Processed 15/05/2023 688299801 ARJUNSINGH (000000)
SubTotal 2520 2520
11 DINDORI MP-45-002-029-007/134
(RAMGUDA MAL.) 		1745002000NRG24300420230050095 30/04/2023 Sagni Bai 1745002WL002587 Sagni Bai 00354 PUNB0642100 925 925 Processed 15/05/2023 688299801 SagniBai (000000)
12 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002000NRG24300420230050096 30/04/2023 GANGA RAM 1745002WL002587 GANGA RAM 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688299801 GANGARAM (000000)
13 DINDORI MP-45-002-029-007/50-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050157 30/04/2023 Manabai Yadav 1745002WL002587 Manabai Yadav 00354 PUNB0642100 925 925 Rejected 15/05/2023 688299801 Account closed
14 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002000NRG24300420230050175 30/04/2023 Ratan Sigh 1745002WL002587 Ratan Sigh 00354 PUNB0642100 925 925 Processed 15/05/2023 688299801 RatanSigh (000000)
15 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050182 30/04/2023 KRISHNA KUMAR 1745002WL002587 KRISHNA KUMAR 00354 PUNB0642100 925 925 Processed 15/05/2023 688299801 KRISHNAKUMAR (000000)
16 DINDORI MP-45-002-029-007/95-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050196 30/04/2023 Aruna Bai 1745002WL002587 Aruna Bai 00354 PUNB0642100 185 185 Rejected 15/05/2023 688299801 No Such Account
SubTotal 4995 4995
17 DINDORI MP-45-002-012-002/72-C
(SAHAJPURI) 		1745002000NRG24300420230050282 30/04/2023 Ksaliya 1745002WL002588 Ksaliya 00415 SBIN0030452 1212 1212 Processed 15/05/2023 688299801 Ksaliya (000000)
SubTotal 1212 1212
18 DINDORI MP-45-002-029-007/105-B
(RAMGUDA MAL.) 		1745002000NRG24300420230050081 30/04/2023 BRAJBHAN 1745002WL002587 BRAJBHAN 00468 UBIN0559482 1110 1110 Processed 15/05/2023 688299801 BRAJBHAN (000000)
SubTotal 1110 1110
19 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24300420230050138 30/04/2023 Rajendra kumar 1745002WL002587 Rajendra kumar 00691 IPOS0000001 1110 1110 Processed 15/05/2023 688299801 Rajendrakumar (000000)
SubTotal 1110 1110
20 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002000NRG24300420230049884 30/04/2023 KHULAL SINGH 1745002WL002586 KHULAL SINGH 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 KHULALSINGH (000000)
21 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002000NRG24300420230049888 30/04/2023 KALWATIYA 1745002WL002586 KALWATIYA 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 KALWATIYA (000000)
22 DINDORI MP-45-002-006-001/5
(CHICHRINGPUR) 		1745002000NRG24300420230049894 30/04/2023 GANGOTRI 1745002WL002586 GANGOTRI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 GANGOTRI (000000)
23 DINDORI MP-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002000NRG24300420230049900 30/04/2023 LACHCHHI BAI 1745002WL002586 LACHCHHI BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 LACHCHHIBAI (000000)
24 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002000NRG24300420230049902 30/04/2023 URVASHI BAI 1745002WL002586 URVASHI BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 URVASHIBAI (000000)
25 DINDORI MP-45-002-006-001/57
(CHICHRINGPUR) 		1745002000NRG24300420230049903 30/04/2023 RAMOTA BAI 1745002WL002586 RAMOTA BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 RAMOTABAI (000000)
26 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002000NRG24300420230049906 30/04/2023 CHANDAR VATI 1745002WL002586 CHANDAR VATI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 CHANDARVATI (000000)
27 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002000NRG24300420230049908 30/04/2023 MANBODH PARASTE 1745002WL002586 MANBODH PARASTE 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 MANBODHPARASTE (000000)
28 DINDORI MP-45-002-006-001/67-B
(CHICHRINGPUR) 		1745002000NRG24300420230049911 30/04/2023 SUKURMUNI 1745002WL002586 SUKURMUNI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 SUKURMUNI (000000)
29 DINDORI MP-45-002-006-001/74
(CHICHRINGPUR) 		1745002000NRG24300420230049913 30/04/2023 BHUTA BAI 1745002WL002586 BHUTA BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 BHUTABAI (000000)
30 DINDORI MP-45-002-006-001/75
(CHICHRINGPUR) 		1745002000NRG24300420230049915 30/04/2023 INDRA BAI 1745002WL002586 INDRA BAI 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 INDRABAI (000000)
31 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002000NRG24300420230049917 30/04/2023 SUDASIYA 1745002WL002586 SUDASIYA 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 SUDASIYA (000000)
32 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002000NRG24300420230049920 30/04/2023 RAJESH KUMAR 1745002WL002586 RAJESH KUMAR 00697 BKID0MG1327 1290 1290 Processed 15/05/2023 688299801 RAJESHKUMAR (000000)
33 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002000NRG24300420230049938 30/04/2023 JAY SINGH 1745002WL002586 JAY SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 JAYSINGH (000000)
34 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002000NRG24300420230049941 30/04/2023 SUKRATI BAI 1745002WL002586 SUKRATI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SUKRATIBAI (000000)
35 DINDORI MP-45-002-006-004/25
(CHICHRINGPUR) 		1745002000NRG24300420230049943 30/04/2023 RAVNI BAI 1745002WL002586 RAVNI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 RAVNIBAI (000000)
36 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002000NRG24300420230049947 30/04/2023 MAHESH 1745002WL002586 MAHESH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 MAHESH (000000)
37 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002000NRG24300420230049950 30/04/2023 VIDDYA BAI 1745002WL002586 VIDDYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 VIDDYABAI (000000)
38 DINDORI MP-45-002-006-004/31-B
(CHICHRINGPUR) 		1745002000NRG24300420230049957 30/04/2023 DEVKI BAI 1745002WL002586 DEVKI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 DEVKIBAI (000000)
39 DINDORI MP-45-002-006-004/35-A
(CHICHRINGPUR) 		1745002000NRG24300420230049968 30/04/2023 RAMKALI 1745002WL002586 RAMKALI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 RAMKALI (000000)
40 DINDORI MP-45-002-006-004/38-A
(CHICHRINGPUR) 		1745002000NRG24300420230049975 30/04/2023 NIROTTAM 1745002WL002586 NIROTTAM 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 NIROTTAM (000000)
41 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002000NRG24300420230049981 30/04/2023 SEETA BAI 1745002WL002586 SEETA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SEETABAI (000000)
42 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002000NRG24300420230049988 30/04/2023 LAXMI NARAYAN 1745002WL002586 LAXMI NARAYAN 00697 BKID0MG1327 1050 1050 Processed 15/05/2023 688299801 LAXMINARAYAN (000000)
43 DINDORI MP-45-002-006-004/45
(CHICHRINGPUR) 		1745002000NRG24300420230049990 30/04/2023 SUKHIYA BAI 1745002WL002586 SUKHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SUKHIYABAI (000000)
44 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002000NRG24300420230050004 30/04/2023 SUKHDEV 1745002WL002586 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SUKHDEV (000000)
45 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002000NRG24300420230050007 30/04/2023 AHILYA BAI 1745002WL002586 AHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 AHILYABAI (000000)
46 DINDORI MP-45-002-006-004/59-A
(CHICHRINGPUR) 		1745002000NRG24300420230050010 30/04/2023 OMVATI 1745002WL002586 OMVATI 00697 BKID0MG1327 420 420 Processed 15/05/2023 688299801 OMVATI (000000)
47 DINDORI MP-45-002-006-004/61-C
(CHICHRINGPUR) 		1745002000NRG24300420230050020 30/04/2023 DEEPAK 1745002WL002586 DEEPAK 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 DEEPAK (000000)
48 DINDORI MP-45-002-006-004/66
(CHICHRINGPUR) 		1745002000NRG24300420230050026 30/04/2023 GANESIYA 1745002WL002586 GANESIYA 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 GANESIYA (000000)
49 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002000NRG24300420230050029 30/04/2023 SHREE BAI 1745002WL002586 SHREE BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SHREEBAI (000000)
50 DINDORI MP-45-002-006-004/72
(CHICHRINGPUR) 		1745002000NRG24300420230050037 30/04/2023 SHANTI BAI 1745002WL002586 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SHANTIBAI (000000)
51 DINDORI MP-45-002-006-004/76
(CHICHRINGPUR) 		1745002000NRG24300420230050041 30/04/2023 SHASHI BAI 1745002WL002586 SHASHI BAI 00697 BKID0MG1327 840 840 Processed 15/05/2023 688299801 SHASHIBAI (000000)
52 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002000NRG24300420230050044 30/04/2023 GEETA BAI 1745002WL002586 GEETA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 GEETABAI (000000)
53 DINDORI MP-45-002-006-004/77-B
(CHICHRINGPUR) 		1745002000NRG24300420230050045 30/04/2023 RAKESH SINGH 1745002WL002586 RAKESH SINGH 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 RAKESHSINGH (000000)
54 DINDORI MP-45-002-006-004/79-A
(CHICHRINGPUR) 		1745002000NRG24300420230050048 30/04/2023 SUNAINA BAI 1745002WL002586 SUNAINA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SUNAINABAI (000000)
55 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002000NRG24300420230050049 30/04/2023 GYANSINGH 1745002WL002586 GYANSINGH 00697 BKID0MG1327 210 210 Processed 15/05/2023 688299801 GYANSINGH (000000)
56 DINDORI MP-45-002-006-004/8-A
(CHICHRINGPUR) 		1745002000NRG24300420230050050 30/04/2023 JAMUNA 1745002WL002586 JAMUNA 00697 BKID0MG1327 210 210 Processed 15/05/2023 688299801 JAMUNA (000000)
57 DINDORI MP-45-002-006-004/83-A
(CHICHRINGPUR) 		1745002000NRG24300420230050056 30/04/2023 SANTOSHI BAI 1745002WL002586 SANTOSHI BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 SANTOSHIBAI (000000)
58 DINDORI MP-45-002-006-004/86-B
(CHICHRINGPUR) 		1745002000NRG24300420230050060 30/04/2023 SUSHIL KUMAR 1745002WL002586 SUSHIL KUMAR 00697 BKID0MG1327 630 630 Processed 15/05/2023 688299801 SUSHILKUMAR (000000)
59 DINDORI MP-45-002-006-004/9
(CHICHRINGPUR) 		1745002000NRG24300420230050066 30/04/2023 AGHNU 1745002WL002586 AGHNU 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 AGHNU (000000)
60 DINDORI MP-45-002-006-004/9-A
(CHICHRINGPUR) 		1745002000NRG24300420230050069 30/04/2023 MOHVATI 1745002WL002586 MOHVATI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 MOHVATI (000000)
61 DINDORI MP-45-002-006-004/91
(CHICHRINGPUR) 		1745002000NRG24300420230050071 30/04/2023 LEELA BAI 1745002WL002586 LEELA BAI 00697 BKID0MG1327 1260 1260 Processed 15/05/2023 688299801 LEELABAI (000000)
62 DINDORI MP-45-002-012-002/10
(SAHAJPURI) 		1745002000NRG24300420230050200 30/04/2023 Ganasiya 1745002WL002588 Ganasiya 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688299801 Ganasiya (000000)
63 DINDORI MP-45-002-012-002/102-a
(SAHAJPURI) 		1745002000NRG24300420230050203 30/04/2023 NANSHI BAI 1745002WL002588 NANSHI BAI 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688299801 NANSHIBAI (000000)
64 DINDORI MP-45-002-012-002/167
(SAHAJPURI) 		1745002000NRG24300420230050236 30/04/2023 fhagnee 1745002WL002588 fhagnee 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688299801 fhagnee (000000)
65 DINDORI MP-45-002-012-002/46
(SAHAJPURI) 		1745002000NRG24300420230050268 30/04/2023 mohatin bai 1745002WL002588 mohatin bai 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688299801 mohatinbai (000000)
66 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002000NRG24300420230050296 30/04/2023 santosh 1745002WL002588 santosh 00697 BKID0MG1327 1010 1010 Processed 15/05/2023 688299801 santosh (000000)
67 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002000NRG24300420230050311 30/04/2023 CHAIN SINGH 1745002WL002588 CHAIN SINGH 00697 BKID0MG1327 808 808 Processed 15/05/2023 688299801 CHAINSINGH (000000)
68 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002000NRG24300420230050312 30/04/2023 sakhiya bai 1745002WL002588 sakhiya bai 00697 BKID0MG1327 808 808 Processed 15/05/2023 688299801 sakhiyabai (000000)
SubTotal 56584 56584
69 DINDORI MP-45-002-012-002/102
(SAHAJPURI) 		1745002000NRG24300420230050202 30/04/2023 Ramwati bai 1745002WL002588 Ramwati bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Ramwatibai (000000)
70 DINDORI MP-45-002-012-002/117
(SAHAJPURI) 		1745002000NRG24300420230050204 30/04/2023 GULAB SINGH 1745002WL002588 GULAB SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 GULABSINGH (000000)
71 DINDORI MP-45-002-012-002/118-B
(SAHAJPURI) 		1745002000NRG24300420230050209 30/04/2023 DEEPASINGH 1745002WL002588 DEEPASINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 DEEPASINGH (000000)
72 DINDORI MP-45-002-012-002/140-A
(SAHAJPURI) 		1745002000NRG24300420230050215 30/04/2023 pannelal 1745002WL002588 pannelal 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 pannelal (000000)
73 DINDORI MP-45-002-012-002/161-C
(SAHAJPURI) 		1745002000NRG24300420230050224 30/04/2023 Champa bai 1745002WL002588 Champa bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Champabai (000000)
74 DINDORI MP-45-002-012-002/161-C
(SAHAJPURI) 		1745002000NRG24300420230050223 30/04/2023 SURESH KUMAR 1745002WL002588 SURESH KUMAR 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 SURESHKUMAR (000000)
75 DINDORI MP-45-002-012-002/163-B
(SAHAJPURI) 		1745002000NRG24300420230050229 30/04/2023 Mahendra kumar 1745002WL002588 Mahendra kumar 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Mahendrakumar (000000)
76 DINDORI MP-45-002-012-002/164-A
(SAHAJPURI) 		1745002000NRG24300420230050234 30/04/2023 Rani 1745002WL002588 Rani 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Rani (000000)
77 DINDORI MP-45-002-012-002/175-a
(SAHAJPURI) 		1745002000NRG24300420230050240 30/04/2023 BHUDHDHA 1745002WL002588 BHUDHDHA 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 BHUDHDHA (000000)
78 DINDORI MP-45-002-012-002/188
(SAHAJPURI) 		1745002000NRG24300420230050250 30/04/2023 santee 1745002WL002588 santee 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 santee (000000)
79 DINDORI MP-45-002-012-002/19
(SAHAJPURI) 		1745002000NRG24300420230050251 30/04/2023 sukvariya 1745002WL002588 sukvariya 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 sukvariya (000000)
80 DINDORI MP-45-002-012-002/220
(SAHAJPURI) 		1745002000NRG24300420230050258 30/04/2023 Bhaddelal 1745002WL002588 Bhaddelal 00697 BKID0NAMRGB 808 808 Processed 15/05/2023 688299801 Bhaddelal (000000)
81 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002000NRG24300420230050261 30/04/2023 Arati 1745002WL002588 Arati 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688299801 Arati (000000)
82 DINDORI MP-45-002-012-002/220-A
(SAHAJPURI) 		1745002000NRG24300420230050260 30/04/2023 Milan singh 1745002WL002588 Milan singh 00697 BKID0NAMRGB 808 808 Processed 15/05/2023 688299801 Milansingh (000000)
83 DINDORI MP-45-002-012-002/43
(SAHAJPURI) 		1745002000NRG24300420230050265 30/04/2023 ratiram singh 1745002WL002588 ratiram singh 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 ratiramsingh (000000)
84 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002000NRG24300420230050267 30/04/2023 Aghani Bai 1745002WL002588 Aghani Bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 AghaniBai (000000)
85 DINDORI MP-45-002-012-002/45
(SAHAJPURI) 		1745002000NRG24300420230050266 30/04/2023 bhav singh 1745002WL002588 bhav singh 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 bhavsingh (000000)
86 DINDORI MP-45-002-012-002/6
(SAHAJPURI) 		1745002000NRG24300420230050275 30/04/2023 PANCHAM SINGH 1745002WL002588 PANCHAM SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 PANCHAMSINGH (000000)
87 DINDORI MP-45-002-012-002/73
(SAHAJPURI) 		1745002000NRG24300420230050284 30/04/2023 Rambai 1745002WL002588 Rambai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Rambai (000000)
88 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24300420230050285 30/04/2023 Uttamsingh 1745002WL002588 Uttamsingh 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Uttamsingh (000000)
89 DINDORI MP-45-002-012-002/80
(SAHAJPURI) 		1745002000NRG24300420230050288 30/04/2023 Syamwati bai 1745002WL002588 Syamwati bai 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Syamwatibai (000000)
90 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24300420230050289 30/04/2023 Somelal 1745002WL002588 Somelal 00697 BKID0NAMRGB 808 808 Processed 15/05/2023 688299801 Somelal (000000)
91 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002000NRG24300420230050293 30/04/2023 Gulabwati 1745002WL002588 Gulabwati 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2023 688299801 Gulabwati (000000)
92 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002000NRG24300420230050306 30/04/2023 Sanjay kumar 1745002WL002588 Sanjay kumar 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Sanjaykumar (000000)
93 DINDORI MP-45-002-012-002/90-B
(SAHAJPURI) 		1745002000NRG24300420230050313 30/04/2023 Vishvnath 1745002WL002588 Vishvnath 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 Vishvnath (000000)
94 DINDORI MP-45-002-012-002/90-C
(SAHAJPURI) 		1745002000NRG24300420230050315 30/04/2023 Dhanurvidya bai 1745002WL002588 Dhanurvidya bai 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688299801 Dhanurvidyabai (000000)
95 DINDORI MP-45-002-012-002/91-B
(SAHAJPURI) 		1745002000NRG24300420230050318 30/04/2023 MADAN SINGH 1745002WL002588 MADAN SINGH 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 MADANSINGH (000000)
96 DINDORI MP-45-002-012-002/92
(SAHAJPURI) 		1745002000NRG24300420230050320 30/04/2023 katiya bai 1745002WL002588 katiya bai 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688299801 katiyabai (000000)
97 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24300420230050322 30/04/2023 Lalti Bai 1745002WL002588 Lalti Bai 00697 BKID0NAMRGB 1010 1010 Processed 15/05/2023 688299801 LaltiBai (000000)
98 DINDORI MP-45-002-012-002/92-A
(SAHAJPURI) 		1745002000NRG24300420230050321 30/04/2023 lammu singh 1745002WL002588 lammu singh 00697 BKID0NAMRGB 1212 1212 Processed 15/05/2023 688299801 lammusingh (000000)
SubTotal 34228 34228
Total 111389 111389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300423FTO_23773 Bank of Baroda BARB0DINDIN DINDORI 1212
2 DINDORI MP1745002_300423FTO_23773 Central Bank Of India CBIN0282713 GORAKHPUR 1212
3 DINDORI MP1745002_300423FTO_23773 Central Bank Of India CBIN0283015 DINDORI 1260
4 DINDORI MP1745002_300423FTO_23773 Indian Bank IDIB000D070 DINDORI 5946
5 DINDORI MP1745002_300423FTO_23773 Indian Bank IDIB000D648 Dindori 2520
6 DINDORI MP1745002_300423FTO_23773 Punjab National Bank PUNB0642100 DINDORI MP 4995
7 DINDORI MP1745002_300423FTO_23773 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1212
8 DINDORI MP1745002_300423FTO_23773 Union Bank of India UBIN0559482 DINDORI 1110
9 DINDORI MP1745002_300423FTO_23773 India Post Payments Bank IPOS0000001 Dindori 1110
10 DINDORI MP1745002_300423FTO_23773 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 56584
11 DINDORI MP1745002_300423FTO_23773 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 34228

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