Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:37:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_261223APB_FTO_407930
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-45-002-061-003/388-D
(GHUSIYAMAL) 		1745002000NRG24261220231326155 26/12/2023 Rukmani 1745002WL044473 Rukmani 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 664155705 Rukmani BANK OF BARODA(606985)
SubTotal 1140 1140
2 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24251220231321936 26/12/2023 Rajni 1745002051WL044329 Rajni 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 Rajni PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002051NRG24251220231321938 26/12/2023 Sangeeta 1745002051WL044329 Sangeeta 00354 PUNB0642100 600 600 Processed 12/03/2024 664155705 Sangeeta PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-051-002/100-B
(SARASTAL) 		1745002051NRG24251220231321937 26/12/2023 Simran laj 1745002051WL044329 Simran laj 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 Simranlaj PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-051-002/118
(SARASTAL) 		1745002051NRG24251220231321939 26/12/2023 phoolvati 1745002051WL044329 phoolvati 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 phoolvati PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-051-002/118-C
(SARASTAL) 		1745002051NRG24251220231321940 26/12/2023 Sem bai 1745002051WL044329 Sem bai 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 Sembai PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24251220231321941 26/12/2023 KAILASH SINGH 1745002051WL044329 KAILASH SINGH 00354 PUNB0642100 400 400 Processed 12/03/2024 664155705 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24251220231321942 26/12/2023 SANTOSH SINGH 1745002051WL044329 SANTOSH SINGH 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002051NRG24251220231321943 26/12/2023 FOOLA BAI 1745002051WL044329 FOOLA BAI 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 FOOLABAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24251220231321944 26/12/2023 SAKKAR VATI 1745002051WL044329 SAKKAR VATI 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 SAKKARVATI PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24251220231321945 26/12/2023 matti bai 1745002051WL044329 matti bai 00354 PUNB0642100 600 600 Processed 12/03/2024 664155705 mattibai PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-051-002/2
(SARASTAL) 		1745002051NRG24251220231321946 26/12/2023 ramaiya 1745002051WL044329 ramaiya 00354 PUNB0642100 600 600 Processed 12/03/2024 664155705 ramaiya PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-051-002/214
(SARASTAL) 		1745002051NRG24251220231321947 26/12/2023 Leela Bai 1745002051WL044329 Leela Bai 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 LeelaBai PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-051-002/24-C
(SARASTAL) 		1745002051NRG24251220231321948 26/12/2023 pushpa bai 1745002051WL044329 pushpa bai 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 pushpabai PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002051NRG24251220231321949 26/12/2023 JAGAT SINGH 1745002051WL044329 JAGAT SINGH 00354 PUNB0642100 600 600 Processed 12/03/2024 664155705 JAGATSINGH PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-051-002/274
(SARASTAL) 		1745002051NRG24251220231321950 26/12/2023 SHIRAM SINGH 1745002051WL044329 SHIRAM SINGH 00354 PUNB0642100 600 600 Processed 12/03/2024 664155705 SHIRAMSINGH PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24251220231321951 26/12/2023 MAHA SINGH 1745002051WL044329 MAHA SINGH 00354 PUNB0642100 600 600 Processed 12/03/2024 664155705 MAHASINGH PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24251220231321952 26/12/2023 HEERA SINGH 1745002051WL044329 HEERA SINGH 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 HEERASINGH PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24251220231321953 26/12/2023 mato bai 1745002051WL044329 mato bai 00354 PUNB0642100 800 800 Processed 12/03/2024 664155705 matobai PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24251220231321954 26/12/2023 SAHBU LAL 1745002051WL044329 SAHBU LAL 00354 PUNB0642100 600 600 Processed 12/03/2024 664155705 SAHBULAL PUNJAB NATIONAL BANK(508568)
SubTotal 13400 13400
21 DINDORI MP-45-002-061-003/405-A
(GHUSIYAMAL) 		1745002000NRG24261220231326164 26/12/2023 Dhanesh kumar 1745002WL044473 Dhanesh kumar 00415 SBIN0030452 1140 1140 Processed 12/03/2024 664155705 Dhaneshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
22 DINDORI MP-45-002-061-003/56-A
(GHUSIYAMAL) 		1745002000NRG24261220231326181 26/12/2023 Panika Lal 1745002WL044473 Panika Lal 00688 FINO0001001 1140 1140 Processed 12/03/2024 664155705 PanikaLal FINO PAYMENTS BANK LTD(608001)
23 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002000NRG24261220231326208 26/12/2023 Hemkumar 1745002WL044473 Hemkumar 00688 FINO0001001 1140 1140 Processed 12/03/2024 664155705 Hemkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
24 DINDORI MP-45-002-061-003/95-B
(GHUSIYAMAL) 		1745002000NRG24261220231326209 26/12/2023 Gomti 1745002WL044473 Gomti 00691 IPOS0000001 1140 1140 Processed 12/03/2024 664155705 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
25 DINDORI MP-45-002-061-003/394
(GHUSIYAMAL) 		1745002000NRG24261220231326156 26/12/2023 BAGVANIYA 1745002WL044473 BAGVANIYA 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 BAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-061-003/395
(GHUSIYAMAL) 		1745002000NRG24261220231326157 26/12/2023 braspatiya 1745002WL044473 braspatiya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 braspatiya NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-061-003/397
(GHUSIYAMAL) 		1745002000NRG24261220231326158 26/12/2023 bhana 1745002WL044473 bhana 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 bhana INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-061-003/398
(GHUSIYAMAL) 		1745002000NRG24261220231326159 26/12/2023 DIGAMBER 1745002WL044473 DIGAMBER 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 DIGAMBER NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-061-003/399
(GHUSIYAMAL) 		1745002000NRG24261220231326160 26/12/2023 DADDU SINGH 1745002WL044473 DADDU SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-061-003/405
(GHUSIYAMAL) 		1745002000NRG24261220231326163 26/12/2023 Kamali Bai 1745002WL044473 Kamali Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 KamaliBai NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-061-003/406
(GHUSIYAMAL) 		1745002000NRG24261220231326165 26/12/2023 gyanvati 1745002WL044473 gyanvati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002000NRG24261220231326166 26/12/2023 DHUTTOORAM 1745002WL044473 DHUTTOORAM 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 DHUTTOORAM NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002000NRG24261220231326167 26/12/2023 jhama bai 1745002WL044473 jhama bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-061-003/5-A
(GHUSIYAMAL) 		1745002000NRG24261220231326168 26/12/2023 NANHI BAI 1745002WL044473 NANHI BAI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-061-003/5-B
(GHUSIYAMAL) 		1745002000NRG24261220231326169 26/12/2023 DURGA 1745002WL044473 DURGA 00697 BKID0MG1327 950 950 Processed 12/03/2024 664155705 DURGA CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-061-003/51
(GHUSIYAMAL) 		1745002000NRG24261220231326170 26/12/2023 KALRA SINGH 1745002WL044473 KALRA SINGH 00697 BKID0MG1327 760 760 Processed 12/03/2024 664155705 KALRASINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-061-003/52
(GHUSIYAMAL) 		1745002000NRG24261220231326171 26/12/2023 MAHESH SINGH 1745002WL044473 MAHESH SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-061-003/52-B
(GHUSIYAMAL) 		1745002000NRG24261220231326172 26/12/2023 champa 1745002WL044473 champa 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 champa NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-061-003/52-D
(GHUSIYAMAL) 		1745002000NRG24261220231326174 26/12/2023 Heeravati 1745002WL044473 Heeravati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 Heeravati INDIAN BANK(607105)
40 DINDORI MP-45-002-061-003/52-D
(GHUSIYAMAL) 		1745002000NRG24261220231326173 26/12/2023 vinod 1745002WL044473 vinod 00697 BKID0MG1327 570 570 Processed 12/03/2024 664155705 vinod UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-061-003/53-C
(GHUSIYAMAL) 		1745002000NRG24261220231326175 26/12/2023 Suddhi Bai 1745002WL044473 Suddhi Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 SuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-061-003/54
(GHUSIYAMAL) 		1745002000NRG24261220231326177 26/12/2023 Nand Kumar 1745002WL044473 Nand Kumar 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 NandKumar NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-061-003/56
(GHUSIYAMAL) 		1745002000NRG24261220231326180 26/12/2023 VISHRAM SINGH 1745002WL044473 VISHRAM SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-061-003/57
(GHUSIYAMAL) 		1745002000NRG24261220231326182 26/12/2023 RAMGANESH 1745002WL044473 RAMGANESH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 RAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002000NRG24261220231326183 26/12/2023 LOCHAN 1745002WL044473 LOCHAN 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 LOCHAN NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-061-003/59
(GHUSIYAMAL) 		1745002000NRG24261220231326185 26/12/2023 OMKAR 1745002WL044473 OMKAR 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-061-003/6
(GHUSIYAMAL) 		1745002000NRG24261220231326186 26/12/2023 Ramcharan 1745002WL044473 Ramcharan 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-061-003/62
(GHUSIYAMAL) 		1745002000NRG24261220231326187 26/12/2023 MANGAL SINGH 1745002WL044473 MANGAL SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002000NRG24261220231326189 26/12/2023 shyamvati 1745002WL044473 shyamvati 00697 BKID0MG1327 950 950 Processed 12/03/2024 664155705 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-061-003/68-A
(GHUSIYAMAL) 		1745002000NRG24261220231326190 26/12/2023 Sukhamatiya 1745002WL044473 Sukhamatiya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 Sukhamatiya NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-061-003/75
(GHUSIYAMAL) 		1745002000NRG24261220231326192 26/12/2023 HEERA LAL 1745002WL044473 HEERA LAL 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-061-003/90-A
(GHUSIYAMAL) 		1745002000NRG24261220231326199 26/12/2023 Pahal.vati 1745002WL044473 Pahal.vati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 Pahal.vati INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-061-003/92
(GHUSIYAMAL) 		1745002000NRG24261220231326200 26/12/2023 chamru 1745002WL044473 chamru 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 chamru NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002000NRG24261220231326202 26/12/2023 PARVATI 1745002WL044473 PARVATI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-061-003/94
(GHUSIYAMAL) 		1745002000NRG24261220231326203 26/12/2023 narbadiya 1745002WL044473 narbadiya 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-061-003/94-A
(GHUSIYAMAL) 		1745002000NRG24261220231326204 26/12/2023 Hironda Bai 1745002WL044473 Hironda Bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 HirondaBai NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-061-003/94-B
(GHUSIYAMAL) 		1745002000NRG24261220231326205 26/12/2023 Phulmati 1745002WL044473 Phulmati 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 Phulmati NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-061-003/94-C
(GHUSIYAMAL) 		1745002000NRG24261220231326206 26/12/2023 geeta bai 1745002WL044473 geeta bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 664155705 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37430 37430
59 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002000NRG24261220231326162 26/12/2023 hannu 1745002WL044473 hannu 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 hannu NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-061-003/55
(GHUSIYAMAL) 		1745002000NRG24261220231326178 26/12/2023 JOHAN SINGH 1745002WL044473 JOHAN SINGH 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 664155705 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-061-003/75-A
(GHUSIYAMAL) 		1745002000NRG24261220231326193 26/12/2023 Geeta BAI 1745002WL044473 Geeta BAI 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 664155705 GeetaBAI NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-061-003/87
(GHUSIYAMAL) 		1745002000NRG24261220231326194 26/12/2023 LAMMOO SINGH 1745002WL044473 LAMMOO SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-061-003/88
(GHUSIYAMAL) 		1745002000NRG24261220231326195 26/12/2023 GHUNDOO RAM 1745002WL044473 GHUNDOO RAM 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 GHUNDOORAM NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-061-003/89
(GHUSIYAMAL) 		1745002000NRG24261220231326196 26/12/2023 sevkali 1745002WL044473 sevkali 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 sevkali NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-061-003/90
(GHUSIYAMAL) 		1745002000NRG24261220231326198 26/12/2023 Kishaniya Bai 1745002WL044473 Kishaniya Bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 KishaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-061-003/95
(GHUSIYAMAL) 		1745002000NRG24261220231326207 26/12/2023 CHHOTA SINGH 1745002WL044473 CHHOTA SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-061-003/96-A
(GHUSIYAMAL) 		1745002000NRG24261220231326211 26/12/2023 Chaman.lal 1745002WL044473 Chaman.lal 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 Chaman.lal NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-061-003/97
(GHUSIYAMAL) 		1745002000NRG24261220231326212 26/12/2023 Fuljhariya.bai 1745002WL044473 Fuljhariya.bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 Fuljhariya.bai NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002000NRG24261220231326213 26/12/2023 BIHAREE LAL 1745002WL044473 BIHAREE LAL 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 BIHAREELAL NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002000NRG24261220231326214 26/12/2023 silochana 1745002WL044473 silochana 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 silochana NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-061-003/98-A
(GHUSIYAMAL) 		1745002000NRG24261220231326215 26/12/2023 Janpati.bai 1745002WL044473 Janpati.bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 Janpati.bai NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002000NRG24261220231326216 26/12/2023 Laxmi.bai 1745002WL044473 Laxmi.bai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 664155705 Laxmi.bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15200 15200
Total 71730 71730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_261223APB_FTO_407930 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
2 DINDORI MP1745002_261223APB_FTO_407930 Punjab National Bank PUNB0642100 DINDORI MP 13400
3 DINDORI MP1745002_261223APB_FTO_407930 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
4 DINDORI MP1745002_261223APB_FTO_407930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
5 DINDORI MP1745002_261223APB_FTO_407930 India Post Payments Bank IPOS0000001 Dindori 1140
6 DINDORI MP1745002_261223APB_FTO_407930 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 37430
7 DINDORI MP1745002_261223APB_FTO_407930 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 15200

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