Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250423FTO_18225
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-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24250420230029383 25/04/2023 SHREERAM NAGESH 1745002WL001487 SHREERAM NAGESH 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 644052026 SHREERAMNAGESH (000000)
2 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24250420230029400 25/04/2023 LAXMI BAI 1745002WL001487 LAXMI BAI 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 644052026 LAXMIBAI (000000)
3 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002000NRG24250420230029409 25/04/2023 Subhadra 1745002WL001487 Subhadra 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 644052026 Subhadra (000000)
SubTotal 3060 3060
4 DINDORI MP-45-002-006-002/155
(CHICHRINGPUR) 		1745002000NRG24250420230029504 25/04/2023 LALDAS 1745002WL001489 LALDAS 00089 CBIN0283015 1260 1260 Processed 12/05/2023 644052026 LALDAS (000000)
5 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24250420230029005 25/04/2023 DHOBBAN BAI 1745002020WL001474 DHOBBAN BAI 00089 CBIN0283015 600 600 Processed 12/05/2023 644052026 DHOBBANBAI (000000)
6 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24250420230029008 25/04/2023 SARVAN SINGH 1745002020WL001474 SARVAN SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 644052026 SARVANSINGH (000000)
7 DINDORI MP-45-002-039-003/37
(RAKARIYA) 		1745002000NRG24250420230029703 25/04/2023 RAM BAI 1745002WL001490 RAM BAI 00089 CBIN0283015 720 720 Processed 12/05/2023 644052026 RAMBAI (000000)
8 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24250420230028843 25/04/2023 ANIL KUMAR BANWASI 1745002044WL001466 ANIL KUMAR BANWASI 00089 CBIN0283015 1062 1062 Processed 12/05/2023 644052026 ANILKUMARBANWASI (000000)
9 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002000NRG24250420230029378 25/04/2023 SARITA BAI 1745002WL001487 SARITA BAI 00089 CBIN0283015 1020 1020 Processed 12/05/2023 644052026 SARITABAI (000000)
10 DINDORI MP-45-002-058-001/209
(UDRI MAL) 		1745002000NRG24250420230029379 25/04/2023 Omvati Bai 1745002WL001487 Omvati Bai 00089 CBIN0283015 1020 1020 Processed 12/05/2023 644052026 OmvatiBai (000000)
11 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24250420230029380 25/04/2023 SUGHAR VATI 1745002WL001487 SUGHAR VATI 00089 CBIN0283015 1020 1020 Processed 12/05/2023 644052026 SUGHARVATI (000000)
SubTotal 7902 7902
12 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002000NRG24250420230029746 25/04/2023 ANEETA BAI 1745002WL001490 ANEETA BAI 00176 IDIB000D070 540 540 Processed 12/05/2023 644052026 ANEETABAI (000000)
13 DINDORI MP-45-002-058-002/198
(UDRI MAL) 		1745002000NRG24250420230029411 25/04/2023 HEMLATA KUSRAM 1745002WL001487 HEMLATA KUSRAM 00176 IDIB000D070 1020 1020 Processed 12/05/2023 644052026 HEMLATAKUSRAM (000000)
14 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24250420230029416 25/04/2023 Nayan Prakash 1745002WL001487 Nayan Prakash 00176 IDIB000D070 1020 1020 Processed 12/05/2023 644052026 NayanPrakash (000000)
SubTotal 2580 2580
15 DINDORI MP-45-002-006-001/67-C
(CHICHRINGPUR) 		1745002000NRG24250420230029427 25/04/2023 BODA BAI PANDRAM 1745002WL001489 BODA BAI PANDRAM 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052026 BODABAIPANDRAM (000000)
16 DINDORI MP-45-002-006-004/52-A
(CHICHRINGPUR) 		1745002000NRG24250420230029678 25/04/2023 SUKHSEN 1745002WL001489 SUKHSEN 00176 IDIB000D648 1260 1260 Processed 12/05/2023 644052026 SUKHSEN (000000)
17 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24250420230029046 25/04/2023 CHOTI BAI BARKADE 1745002020WL001474 CHOTI BAI BARKADE 00176 IDIB000D648 800 800 Processed 12/05/2023 644052026 CHOTIBAIBARKADE (000000)
18 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24250420230029357 25/04/2023 SAMIYA BAI 1745002WL001487 SAMIYA BAI 00176 IDIB000D648 1020 1020 Processed 12/05/2023 644052026 SAMIYABAI (000000)
19 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002000NRG24250420230029358 25/04/2023 Sushila Bai 1745002WL001487 Sushila Bai 00176 IDIB000D648 1020 1020 Processed 12/05/2023 644052026 SushilaBai (000000)
20 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24250420230029377 25/04/2023 RAMMOO PRASAD HIROUNDE 1745002WL001487 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 1020 1020 Processed 12/05/2023 644052026 RAMMOOPRASADHIROUNDE (000000)
SubTotal 6380 6380
21 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002000NRG24250420230029399 25/04/2023 archana 1745002WL001487 archana 00354 PUNB0642100 1020 1020 Processed 13/05/2023 644052026 archana (000000)
22 DINDORI MP-45-002-058-002/105-A
(UDRI MAL) 		1745002000NRG24250420230029401 25/04/2023 SUNITA BAI 1745002WL001487 SUNITA BAI 00354 PUNB0642100 1020 1020 Processed 13/05/2023 644052026 SUNITABAI (000000)
SubTotal 2040 2040
23 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24250420230029037 25/04/2023 RADHA BAI MARAVI 1745002020WL001474 RADHA BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 644052026 RADHABAIMARAVI (000000)
24 DINDORI MP-45-002-039-003/56
(RAKARIYA) 		1745002000NRG24250420230029724 25/04/2023 Radha bai 1745002WL001490 Radha bai 00415 SBIN0001061 720 720 Processed 12/05/2023 644052026 Radhabai (000000)
25 DINDORI MP-45-002-058-001/113
(UDRI MAL) 		1745002000NRG24250420230029350 25/04/2023 ANAND KUMAR CHANDEL 1745002WL001487 ANAND KUMAR CHANDEL 00415 SBIN0001061 1020 1020 Processed 12/05/2023 644052026 ANANDKUMARCHANDEL (000000)
26 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24250420230029363 25/04/2023 Sajan Das Buohar 1745002WL001487 Sajan Das Buohar 00415 SBIN0001061 1020 1020 Processed 12/05/2023 644052026 SajanDasBuohar (000000)
27 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24250420230029419 25/04/2023 MAHENDRA KUMAR 1745002WL001487 MAHENDRA KUMAR 00415 SBIN0001061 1020 1020 Processed 12/05/2023 644052026 MAHENDRAKUMAR (000000)
SubTotal 4980 4980
28 DINDORI MP-45-002-006-002/155-B
(CHICHRINGPUR) 		1745002000NRG24250420230029506 25/04/2023 SUBLA PRADHAN 1745002WL001489 SUBLA PRADHAN 00415 SBIN0007357 1260 1260 Processed 12/05/2023 644052026 SUBLAPRADHAN (000000)
SubTotal 1260 1260
29 DINDORI MP-45-002-039-003/81
(RAKARIYA) 		1745002000NRG24250420230029743 25/04/2023 SAKRA BAII 1745002WL001490 SAKRA BAII 00415 SBIN0030452 900 900 Processed 12/05/2023 644052026 SAKRABAII (000000)
30 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24250420230029356 25/04/2023 CHAMELI BAI BEOUHAR 1745002WL001487 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1020 1020 Processed 12/05/2023 644052026 CHAMELIBAIBEOUHAR (000000)
31 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24250420230029361 25/04/2023 rajendra 1745002WL001487 rajendra 00415 SBIN0030452 1020 1020 Processed 12/05/2023 644052026 rajendra (000000)
32 DINDORI MP-45-002-058-002/201-C
(UDRI MAL) 		1745002000NRG24250420230029412 25/04/2023 Sarla 1745002WL001487 Sarla 00415 SBIN0030452 1020 1020 Processed 12/05/2023 644052026 Sarla (000000)
SubTotal 3960 3960
33 DINDORI MP-45-002-006-002/128-B
(CHICHRINGPUR) 		1745002000NRG24250420230029478 25/04/2023 KAMLA BAI 1745002WL001489 KAMLA BAI 00468 UBIN0559482 1260 1260 Processed 12/05/2023 644052026 KAMLABAI (000000)
SubTotal 1260 1260
34 DINDORI MP-45-002-006-002/102-B
(CHICHRINGPUR) 		1745002000NRG24250420230029436 25/04/2023 KANTI BAI 1745002WL001489 KANTI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 KANTIBAI (000000)
35 DINDORI MP-45-002-006-002/105-B
(CHICHRINGPUR) 		1745002000NRG24250420230029439 25/04/2023 PINKI BAI 1745002WL001489 PINKI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 PINKIBAI (000000)
36 DINDORI MP-45-002-006-002/107-B
(CHICHRINGPUR) 		1745002000NRG24250420230029443 25/04/2023 SHYAM VATI SAIYAM 1745002WL001489 SHYAM VATI SAIYAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SHYAMVATISAIYAM (000000)
37 DINDORI MP-45-002-006-002/107-C
(CHICHRINGPUR) 		1745002000NRG24250420230029444 25/04/2023 PUSIYA BAI 1745002WL001489 PUSIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 PUSIYABAI (000000)
38 DINDORI MP-45-002-006-002/112-A
(CHICHRINGPUR) 		1745002000NRG24250420230029453 25/04/2023 SHIVRI DEVI 1745002WL001489 SHIVRI DEVI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SHIVRIDEVI (000000)
39 DINDORI MP-45-002-006-002/115-A
(CHICHRINGPUR) 		1745002000NRG24250420230029459 25/04/2023 SAROJ BAI 1745002WL001489 SAROJ BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SAROJBAI (000000)
40 DINDORI MP-45-002-006-002/118-A
(CHICHRINGPUR) 		1745002000NRG24250420230029465 25/04/2023 BABLI BAI 1745002WL001489 BABLI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 BABLIBAI (000000)
41 DINDORI MP-45-002-006-002/118-B
(CHICHRINGPUR) 		1745002000NRG24250420230029466 25/04/2023 PAPPU SINGH MARKAM 1745002WL001489 PAPPU SINGH MARKAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 PAPPUSINGHMARKAM (000000)
42 DINDORI MP-45-002-006-002/128
(CHICHRINGPUR) 		1745002000NRG24250420230029476 25/04/2023 DURGI BAI 1745002WL001489 DURGI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 DURGIBAI (000000)
43 DINDORI MP-45-002-006-002/128-A
(CHICHRINGPUR) 		1745002000NRG24250420230029477 25/04/2023 BUDHVARIYA 1745002WL001489 BUDHVARIYA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 BUDHVARIYA (000000)
44 DINDORI MP-45-002-006-002/13
(CHICHRINGPUR) 		1745002000NRG24250420230029480 25/04/2023 NATTHU SINGH 1745002WL001489 NATTHU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 NATTHUSINGH (000000)
45 DINDORI MP-45-002-006-002/135-A
(CHICHRINGPUR) 		1745002000NRG24250420230029485 25/04/2023 SILOCHNA 1745002WL001489 SILOCHNA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SILOCHNA (000000)
46 DINDORI MP-45-002-006-002/143
(CHICHRINGPUR) 		1745002000NRG24250420230029495 25/04/2023 ROINU SINGH 1745002WL001489 ROINU SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 ROINUSINGH (000000)
47 DINDORI MP-45-002-006-002/149
(CHICHRINGPUR) 		1745002000NRG24250420230029498 25/04/2023 MALTI 1745002WL001489 MALTI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 MALTI (000000)
48 DINDORI MP-45-002-006-002/152
(CHICHRINGPUR) 		1745002000NRG24250420230029501 25/04/2023 RADHA BAI 1745002WL001489 RADHA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 RADHABAI (000000)
49 DINDORI MP-45-002-006-002/154
(CHICHRINGPUR) 		1745002000NRG24250420230029503 25/04/2023 DURGA 1745002WL001489 DURGA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 DURGA (000000)
50 DINDORI MP-45-002-006-002/17-A
(CHICHRINGPUR) 		1745002000NRG24250420230029512 25/04/2023 SEEMA BAI 1745002WL001489 SEEMA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SEEMABAI (000000)
51 DINDORI MP-45-002-006-002/19-A
(CHICHRINGPUR) 		1745002000NRG24250420230029515 25/04/2023 NARBAD PRADHAN 1745002WL001489 NARBAD PRADHAN 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 NARBADPRADHAN (000000)
52 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002000NRG24250420230029525 25/04/2023 GANGOTRI BAI 1745002WL001489 GANGOTRI BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 GANGOTRIBAI (000000)
53 DINDORI MP-45-002-006-002/26
(CHICHRINGPUR) 		1745002000NRG24250420230029526 25/04/2023 SAMPATIYA 1745002WL001489 SAMPATIYA 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SAMPATIYA (000000)
54 DINDORI MP-45-002-006-002/27
(CHICHRINGPUR) 		1745002000NRG24250420230029528 25/04/2023 KOLANIYA BAI 1745002WL001489 KOLANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 KOLANIYABAI (000000)
55 DINDORI MP-45-002-006-002/31-A
(CHICHRINGPUR) 		1745002000NRG24250420230029535 25/04/2023 NEMVATEE 1745002WL001489 NEMVATEE 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 NEMVATEE (000000)
56 DINDORI MP-45-002-006-002/34
(CHICHRINGPUR) 		1745002000NRG24250420230029537 25/04/2023 CHAMRIN BAI 1745002WL001489 CHAMRIN BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 CHAMRINBAI (000000)
57 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24250420230029541 25/04/2023 BALIRAM 1745002WL001489 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 BALIRAM (000000)
58 DINDORI MP-45-002-006-002/37
(CHICHRINGPUR) 		1745002000NRG24250420230029540 25/04/2023 BALIRAM 1745002WL001489 BALIRAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 BALIRAM (000000)
59 DINDORI MP-45-002-006-002/4
(CHICHRINGPUR) 		1745002000NRG24250420230029545 25/04/2023 DURGESH 1745002WL001489 DURGESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 DURGESH (000000)
60 DINDORI MP-45-002-006-002/42-A
(CHICHRINGPUR) 		1745002000NRG24250420230029548 25/04/2023 PHOOLBATI MARKAM 1745002WL001489 PHOOLBATI MARKAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 PHOOLBATIMARKAM (000000)
61 DINDORI MP-45-002-006-002/46-B
(CHICHRINGPUR) 		1745002000NRG24250420230029555 25/04/2023 SHAKILA BAI DHURWEY 1745002WL001489 SHAKILA BAI DHURWEY 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SHAKILABAIDHURWEY (000000)
62 DINDORI MP-45-002-006-002/46-C
(CHICHRINGPUR) 		1745002000NRG24250420230029556 25/04/2023 ANAND 1745002WL001489 ANAND 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 ANAND (000000)
63 DINDORI MP-45-002-006-002/49
(CHICHRINGPUR) 		1745002000NRG24250420230029562 25/04/2023 RAMOTA BAI 1745002WL001489 RAMOTA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 RAMOTABAI (000000)
64 DINDORI MP-45-002-006-002/62-A
(CHICHRINGPUR) 		1745002000NRG24250420230029588 25/04/2023 RENU MARKAM 1745002WL001489 RENU MARKAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 RENUMARKAM (000000)
65 DINDORI MP-45-002-006-002/64-B
(CHICHRINGPUR) 		1745002000NRG24250420230029594 25/04/2023 LALITA YADAV 1745002WL001489 LALITA YADAV 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 LALITAYADAV (000000)
66 DINDORI MP-45-002-006-002/71-A
(CHICHRINGPUR) 		1745002000NRG24250420230029602 25/04/2023 GOVIND SINGH 1745002WL001489 GOVIND SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 GOVINDSINGH (000000)
67 DINDORI MP-45-002-006-002/72-A
(CHICHRINGPUR) 		1745002000NRG24250420230029605 25/04/2023 INDIYA BAI 1745002WL001489 INDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 INDIYABAI (000000)
68 DINDORI MP-45-002-006-002/80
(CHICHRINGPUR) 		1745002000NRG24250420230029624 25/04/2023 SAMRAT 1745002WL001489 SAMRAT 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SAMRAT (000000)
69 DINDORI MP-45-002-006-002/84
(CHICHRINGPUR) 		1745002000NRG24250420230029629 25/04/2023 RATAN SINGH 1745002WL001489 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 RATANSINGH (000000)
70 DINDORI MP-45-002-006-002/96
(CHICHRINGPUR) 		1745002000NRG24250420230029646 25/04/2023 SHYAMVATI 1745002WL001489 SHYAMVATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SHYAMVATI (000000)
71 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002000NRG24250420230029660 25/04/2023 MAHESH 1745002WL001489 MAHESH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 MAHESH (000000)
72 DINDORI MP-45-002-006-004/38-A
(CHICHRINGPUR) 		1745002000NRG24250420230029671 25/04/2023 NIROTTAM 1745002WL001489 NIROTTAM 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 NIROTTAM (000000)
73 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002000NRG24250420230029673 25/04/2023 SEETA BAI 1745002WL001489 SEETA BAI 00697 BKID0MG1327 1050 1050 Processed 12/05/2023 644052026 SEETABAI (000000)
74 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002000NRG24250420230029683 25/04/2023 AHILYA BAI 1745002WL001489 AHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 AHILYABAI (000000)
75 DINDORI MP-45-002-006-004/66
(CHICHRINGPUR) 		1745002000NRG24250420230029688 25/04/2023 GANESIYA 1745002WL001489 GANESIYA 00697 BKID0MG1327 1050 1050 Processed 12/05/2023 644052026 GANESIYA (000000)
76 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002000NRG24250420230029690 25/04/2023 SHREE BAI 1745002WL001489 SHREE BAI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 SHREEBAI (000000)
77 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002000NRG24250420230029692 25/04/2023 GEETA BAI 1745002WL001489 GEETA BAI 00697 BKID0MG1327 1050 1050 Processed 12/05/2023 644052026 GEETABAI (000000)
78 DINDORI MP-45-002-006-004/77-B
(CHICHRINGPUR) 		1745002000NRG24250420230029693 25/04/2023 RAKESH SINGH 1745002WL001489 RAKESH SINGH 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 RAKESHSINGH (000000)
79 DINDORI MP-45-002-006-004/9
(CHICHRINGPUR) 		1745002000NRG24250420230029696 25/04/2023 AGHNU 1745002WL001489 AGHNU 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 AGHNU (000000)
80 DINDORI MP-45-002-006-004/9-A
(CHICHRINGPUR) 		1745002000NRG24250420230029697 25/04/2023 MOHVATI 1745002WL001489 MOHVATI 00697 BKID0MG1327 1260 1260 Processed 12/05/2023 644052026 MOHVATI (000000)
SubTotal 58590 58590
81 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24250420230029360 25/04/2023 DARVARI LAL 1745002WL001487 DARVARI LAL 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 DARVARILAL (000000)
82 DINDORI MP-45-002-058-001/164
(UDRI MAL) 		1745002000NRG24250420230029365 25/04/2023 SAMARU GOHIYA 1745002WL001487 SAMARU GOHIYA 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 SAMARUGOHIYA (000000)
83 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24250420230029368 25/04/2023 CHAMELI BAI 1745002WL001487 CHAMELI BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 CHAMELIBAI (000000)
84 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24250420230029373 25/04/2023 RAJESHVAR 1745002WL001487 RAJESHVAR 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 RAJESHVAR (000000)
85 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24250420230029376 25/04/2023 SONKALI BAI 1745002WL001487 SONKALI BAI 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 SONKALIBAI (000000)
86 DINDORI MP-45-002-058-001/53-B
(UDRI MAL) 		1745002000NRG24250420230029394 25/04/2023 Sharada Bai 1745002WL001487 Sharada Bai 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 SharadaBai (000000)
87 DINDORI MP-45-002-058-001/55-a
(UDRI MAL) 		1745002000NRG24250420230029395 25/04/2023 ANTRAM 1745002WL001487 ANTRAM 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 ANTRAM (000000)
88 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002000NRG24250420230029403 25/04/2023 Kamalvati 1745002WL001487 Kamalvati 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 Kamalvati (000000)
89 DINDORI MP-45-002-058-002/131-A
(UDRI MAL) 		1745002000NRG24250420230029404 25/04/2023 Bhogvati Bai 1745002WL001487 Bhogvati Bai 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 BhogvatiBai (000000)
90 DINDORI MP-45-002-058-002/19
(UDRI MAL) 		1745002000NRG24250420230029410 25/04/2023 DEV SINGH 1745002WL001487 DEV SINGH 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 DEVSINGH (000000)
91 DINDORI MP-45-002-058-002/202
(UDRI MAL) 		1745002000NRG24250420230029413 25/04/2023 GIYAN CHAND 1745002WL001487 GIYAN CHAND 00697 BKID0MG1331 1020 1020 Processed 12/05/2023 644052026 GIYANCHAND (000000)
SubTotal 11220 11220
92 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002000NRG24250420230029393 25/04/2023 DEVKI BAI 1745002WL001487 DEVKI BAI 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052026 DEVKIBAI (000000)
93 DINDORI MP-45-002-058-002/74
(UDRI MAL) 		1745002000NRG24250420230029417 25/04/2023 PARVATIYA 1745002WL001487 PARVATIYA 00697 BKID0MG1332 1020 1020 Processed 12/05/2023 644052026 PARVATIYA (000000)
SubTotal 2040 2040
94 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002000NRG24250420230029733 25/04/2023 RAMKUMAR 1745002WL001490 RAMKUMAR 00697 BKID0MG1334 360 360 Processed 12/05/2023 644052026 RAMKUMAR (000000)
SubTotal 360 360
95 DINDORI MP-45-002-006-002/48-A
(CHICHRINGPUR) 		1745002000NRG24250420230029560 25/04/2023 NATHU SINGH 1745002WL001489 NATHU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 12/05/2023 644052026 NATHUSINGH (000000)
96 DINDORI MP-45-002-039-003/49-A
(RAKARIYA) 		1745002000NRG24250420230029716 25/04/2023 VARSHA 1745002WL001490 VARSHA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052026 VARSHA (000000)
97 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002000NRG24250420230029737 25/04/2023 SAHAB SINGH 1745002WL001490 SAHAB SINGH 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052026 SAHABSINGH (000000)
98 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002000NRG24250420230029741 25/04/2023 RAM LAL 1745002WL001490 RAM LAL 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 644052026 RAMLAL (000000)
99 DINDORI MP-45-002-039-003/84
(RAKARIYA) 		1745002000NRG24250420230029744 25/04/2023 BALRAM 1745002WL001490 BALRAM 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 644052026 BALRAM (000000)
100 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24250420230029374 25/04/2023 DASRATH LAL 1745002WL001487 DASRATH LAL 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644052026 DASRATHLAL (000000)
SubTotal 5700 5700
Total 111332 111332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250423FTO_18225 Bank of Baroda BARB0DINDIN DINDORI 3060
2 DINDORI MP1745002_250423FTO_18225 Central Bank Of India CBIN0283015 DINDORI 7902
3 DINDORI MP1745002_250423FTO_18225 Indian Bank IDIB000D070 DINDORI 2580
4 DINDORI MP1745002_250423FTO_18225 Indian Bank IDIB000D648 Dindori 6380
5 DINDORI MP1745002_250423FTO_18225 Punjab National Bank PUNB0642100 DINDORI MP 2040
6 DINDORI MP1745002_250423FTO_18225 State Bank of India SBIN0001061 DINDORI 4980
7 DINDORI MP1745002_250423FTO_18225 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
8 DINDORI MP1745002_250423FTO_18225 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3960
9 DINDORI MP1745002_250423FTO_18225 Union Bank of India UBIN0559482 DINDORI 1260
10 DINDORI MP1745002_250423FTO_18225 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 58590
11 DINDORI MP1745002_250423FTO_18225 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 11220
12 DINDORI MP1745002_250423FTO_18225 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2040
13 DINDORI MP1745002_250423FTO_18225 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 360
14 DINDORI MP1745002_250423FTO_18225 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1020
15 DINDORI MP1745002_250423FTO_18225 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3420
16 DINDORI MP1745002_250423FTO_18225 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1260

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