Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_041023APB_FTO_303136
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-45-002-021-003/16-A
(GANWAHI) 		1745002021NRG24041020230938305 04/10/2023 dayal singh 1745002021WL033249 dayal singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291382565 dayalsingh CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-021-003/18
(GANWAHI) 		1745002021NRG24041020230938308 04/10/2023 kalbatiya 1745002021WL033249 kalbatiya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291382565 kalbatiya INDIAN BANK(607105)
3 DINDORI MP-45-002-021-003/37-A
(GANWAHI) 		1745002021NRG24041020230938346 04/10/2023 mamta paraste 1745002021WL033249 mamta paraste 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291382565 mamtaparaste FINO PAYMENTS BANK LTD(608001)
4 DINDORI MP-45-002-021-003/4-A
(GANWAHI) 		1745002021NRG24041020230938352 04/10/2023 krishan 1745002021WL033249 krishan 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291382565 krishan BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-003/49-D
(GANWAHI) 		1745002021NRG24041020230938374 04/10/2023 Hemlata Goswami 1745002021WL033249 Hemlata Goswami 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291382565 HemlataGoswami BANK OF BARODA(606985)
SubTotal 6000 6000
6 DINDORI MP-45-002-021-003/24-B
(GANWAHI) 		1745002021NRG24041020230938323 04/10/2023 Ravi kumar 1745002021WL033249 Ravi kumar 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291382565 Ravikumar CANARA BANK(508532)
7 DINDORI MP-45-002-021-003/40
(GANWAHI) 		1745002021NRG24041020230938353 04/10/2023 RUKMANI 1745002021WL033249 RUKMANI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291382565 RUKMANI CANARA BANK(508532)
SubTotal 2400 2400
8 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002021NRG24041020230938293 04/10/2023 Bisamatiya 1745002021WL033249 Bisamatiya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 Bisamatiya CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002021NRG24041020230938295 04/10/2023 Birjhu 1745002021WL033249 Birjhu 00089 CBIN0283015 400 400 Processed 09/11/2023 291382565 Birjhu FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002021NRG24041020230938307 04/10/2023 shubhbhan bai 1745002021WL033249 shubhbhan bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 shubhbhanbai CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-021-003/23-A
(GANWAHI) 		1745002021NRG24041020230938320 04/10/2023 Tilak Singh 1745002021WL033249 Tilak Singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 TilakSingh PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-021-003/29
(GANWAHI) 		1745002021NRG24041020230938325 04/10/2023 SURESH 1745002021WL033249 SURESH 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002021NRG24041020230938327 04/10/2023 anil 1745002021WL033249 anil 00089 CBIN0283015 600 600 Processed 09/11/2023 291382565 anil INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002021NRG24041020230938337 04/10/2023 ANITA 1745002021WL033249 ANITA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382565 ANITA FINO PAYMENTS BANK LTD(608001)
15 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24041020230938342 04/10/2023 CHIROJIYA BAI 1745002021WL033249 CHIROJIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 CHIROJIYABAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-021-003/36
(GANWAHI) 		1745002021NRG24041020230938345 04/10/2023 bajriya 1745002021WL033249 bajriya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 bajriya CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-021-003/38
(GANWAHI) 		1745002021NRG24041020230938348 04/10/2023 sukarti bai 1745002021WL033249 sukarti bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 sukartibai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-021-003/40-A
(GANWAHI) 		1745002021NRG24041020230938354 04/10/2023 sawan bai 1745002021WL033249 sawan bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 sawanbai CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-021-003/43-A
(GANWAHI) 		1745002021NRG24041020230938359 04/10/2023 umesh 1745002021WL033249 umesh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 umesh INDIAN BANK(607105)
20 DINDORI MP-45-002-021-003/45
(GANWAHI) 		1745002021NRG24041020230938362 04/10/2023 GaneshLal 1745002021WL033249 GaneshLal 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 GaneshLal CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-021-003/48-B
(GANWAHI) 		1745002021NRG24041020230938367 04/10/2023 omkar singh 1745002021WL033249 omkar singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-021-003/51
(GANWAHI) 		1745002021NRG24041020230938377 04/10/2023 RAMVATI 1745002021WL033249 RAMVATI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382565 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 16400 16400
23 DINDORI MP-45-002-021-003/22-A
(GANWAHI) 		1745002021NRG24041020230938319 04/10/2023 Dilip kumar yadav 1745002021WL033249 Dilip kumar yadav 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382565 Dilipkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-021-003/37-B
(GANWAHI) 		1745002021NRG24041020230938347 04/10/2023 Hemlata 1745002021WL033249 Hemlata 00176 IDIB000D070 400 400 Processed 09/11/2023 291382565 Hemlata INDIAN BANK(607105)
25 DINDORI MP-45-002-021-003/41
(GANWAHI) 		1745002021NRG24041020230938355 04/10/2023 jaiwati marko 1745002021WL033249 jaiwati marko 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382565 jaiwatimarko INDIAN BANK(607105)
26 DINDORI MP-45-002-021-003/49-B
(GANWAHI) 		1745002021NRG24041020230938371 04/10/2023 pawan kumar 1745002021WL033249 pawan kumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382565 pawankumar INDIAN BANK(607105)
27 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002021NRG24041020230938373 04/10/2023 nrilesh Kumar 1745002021WL033249 nrilesh Kumar 00176 IDIB000D070 1200 1200 Processed 10/11/2023 291382565 nrileshKumar STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002021NRG24041020230938372 04/10/2023 nrilesh Kumar 1745002021WL033249 nrilesh Kumar 00176 IDIB000D070 1200 1200 Processed 10/11/2023 291382565 nrileshKumar STATE BANK OF INDIA(508548)
SubTotal 6400 6400
29 DINDORI MP-45-002-021-003/21-B
(GANWAHI) 		1745002021NRG24041020230938317 04/10/2023 Manish Kumar 1745002021WL033249 Manish Kumar 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382565 ManishKumar INDIAN BANK(607105)
30 DINDORI MP-45-002-021-003/24-A
(GANWAHI) 		1745002021NRG24041020230938322 04/10/2023 digambar 1745002021WL033249 digambar 00176 IDIB000D648 1200 1200 Processed 10/11/2023 291382565 digambar STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-021-003/31-B
(GANWAHI) 		1745002021NRG24041020230938335 04/10/2023 VIJAY SINGH 1745002021WL033249 VIJAY SINGH 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291382565 VIJAYSINGH BANK OF BARODA(606985)
32 DINDORI MP-45-002-021-003/35-B
(GANWAHI) 		1745002021NRG24041020230938344 04/10/2023 Yashoda 1745002021WL033249 Yashoda 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382565 Yashoda INDIAN BANK(607105)
33 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002021NRG24041020230938351 04/10/2023 Premvati 1745002021WL033249 Premvati 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382565 Premvati INDIAN BANK(607105)
SubTotal 5800 5800
34 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002021NRG24041020230938300 04/10/2023 Dharmendra singh 1745002021WL033249 Dharmendra singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382565 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
35 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002021NRG24041020230938334 04/10/2023 RAMKALI 1745002021WL033249 RAMKALI 00354 PUNB0642100 200 200 Processed 09/11/2023 291382565 RAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
36 DINDORI MP-45-002-021-003/39
(GANWAHI) 		1745002021NRG24041020230938349 04/10/2023 gaivari bai 1745002021WL033249 gaivari bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291382565 gaivaribai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 DINDORI MP-45-002-021-003/16-B
(GANWAHI) 		1745002021NRG24041020230938306 04/10/2023 Asharam 1745002021WL033249 Asharam 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291382565 Asharam STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-021-003/18-A
(GANWAHI) 		1745002021NRG24041020230938309 04/10/2023 kiran 1745002021WL033249 kiran 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382565 kiran STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-021-003/19-A
(GANWAHI) 		1745002021NRG24041020230938311 04/10/2023 Ombai 1745002021WL033249 Ombai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382565 Ombai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-021-003/21-A
(GANWAHI) 		1745002021NRG24041020230938316 04/10/2023 Jitendra kumar 1745002021WL033249 Jitendra kumar 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382565 Jitendrakumar STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-021-003/29-A
(GANWAHI) 		1745002021NRG24041020230938326 04/10/2023 hemant 1745002021WL033249 hemant 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291382565 hemant FINO PAYMENTS BANK LTD(608001)
42 DINDORI MP-45-002-021-003/30-B
(GANWAHI) 		1745002021NRG24041020230938332 04/10/2023 LOMATI MARAVI 1745002021WL033249 LOMATI MARAVI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382565 LOMATIMARAVI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-021-003/49-A
(GANWAHI) 		1745002021NRG24041020230938370 04/10/2023 SAROJ 1745002021WL033249 SAROJ 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382565 SAROJ STATE BANK OF INDIA(508548)
SubTotal 8200 8200
44 DINDORI MP-45-002-021-003/46-A
(GANWAHI) 		1745002021NRG24041020230938363 04/10/2023 Rajendra Uikey 1745002021WL033249 Rajendra Uikey 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291382565 RajendraUikey UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002021NRG24041020230938378 04/10/2023 KIRAN BAI MARKO 1745002021WL033249 KIRAN BAI MARKO 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291382565 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
46 DINDORI MP-45-002-021-001/36-A
(GANWAHI) 		1745002021NRG24041020230938294 04/10/2023 Bhaavati 1745002021WL033249 Bhaavati 00688 FINO0001001 1200 1200 Processed 09/11/2023 291382565 Bhaavati FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
47 DINDORI MP-45-002-021-003/11
(GANWAHI) 		1745002021NRG24041020230938298 04/10/2023 SON SINGH 1745002021WL033249 SON SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 SONSINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002021NRG24041020230938302 04/10/2023 SUKHEELAL 1745002021WL033249 SUKHEELAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 SUKHEELAL CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-021-003/16
(GANWAHI) 		1745002021NRG24041020230938304 04/10/2023 NANHESINGH 1745002021WL033249 NANHESINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 NANHESINGH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-021-003/19
(GANWAHI) 		1745002021NRG24041020230938310 04/10/2023 SONIYA BIA 1745002021WL033249 SONIYA BIA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 SONIYABIA INDIAN BANK(607105)
51 DINDORI MP-45-002-021-003/2-A
(GANWAHI) 		1745002021NRG24041020230938313 04/10/2023 SAROJ 1745002021WL033249 SAROJ 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 SAROJ CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002021NRG24041020230938314 04/10/2023 BHADDHU 1745002021WL033249 BHADDHU 00697 BKID0MG1334 200 200 Processed 09/11/2023 291382565 BHADDHU CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-003/3
(GANWAHI) 		1745002021NRG24041020230938328 04/10/2023 BHAGAWATI 1745002021WL033249 BHAGAWATI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 BHAGAWATI NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-021-003/31
(GANWAHI) 		1745002021NRG24041020230938333 04/10/2023 HEMSINGH 1745002021WL033249 HEMSINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 HEMSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002021NRG24041020230938336 04/10/2023 KAMLESH 1745002021WL033249 KAMLESH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382565 KAMLESH INDIAN BANK(607105)
56 DINDORI MP-45-002-021-003/39-A
(GANWAHI) 		1745002021NRG24041020230938350 04/10/2023 SUMAN BAI 1745002021WL033249 SUMAN BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382565 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
57 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24041020230938296 04/10/2023 SUNDAR SINGH 1745002021WL033249 SUNDAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-021-003/10
(GANWAHI) 		1745002021NRG24041020230938297 04/10/2023 ABIKA 1745002021WL033249 ABIKA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 ABIKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 DINDORI MP-45-002-021-003/12
(GANWAHI) 		1745002021NRG24041020230938299 04/10/2023 Shakun 1745002021WL033249 Shakun 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 Shakun NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-021-003/14
(GANWAHI) 		1745002021NRG24041020230938301 04/10/2023 BHAGWATI BAI 1745002021WL033249 BHAGWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002021NRG24041020230938303 04/10/2023 Harish 1745002021WL033249 Harish 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-021-003/2
(GANWAHI) 		1745002021NRG24041020230938312 04/10/2023 SUNAIYA 1745002021WL033249 SUNAIYA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 SUNAIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-021-003/21
(GANWAHI) 		1745002021NRG24041020230938315 04/10/2023 DHANIRAM 1745002021WL033249 DHANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 DHANIRAM CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-021-003/26
(GANWAHI) 		1745002021NRG24041020230938324 04/10/2023 DUWALSINGH 1745002021WL033249 DUWALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 DUWALSINGH CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-021-003/3-A
(GANWAHI) 		1745002021NRG24041020230938329 04/10/2023 ROHAN 1745002021WL033249 ROHAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 ROHAN CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002021NRG24041020230938330 04/10/2023 AMAR SINGH 1745002021WL033249 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 AMARSINGH FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-021-003/33
(GANWAHI) 		1745002021NRG24041020230938339 04/10/2023 SAMMARSINGH 1745002021WL033249 SAMMARSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 SAMMARSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002021NRG24041020230938340 04/10/2023 mahesh 1745002021WL033249 mahesh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291382565 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 DINDORI MP-45-002-021-003/35
(GANWAHI) 		1745002021NRG24041020230938341 04/10/2023 RAMSINGH 1745002021WL033249 RAMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 RAMSINGH FINO PAYMENTS BANK LTD(608001)
70 DINDORI MP-45-002-021-003/43
(GANWAHI) 		1745002021NRG24041020230938358 04/10/2023 GOPAL 1745002021WL033249 GOPAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 GOPAL CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-021-003/44
(GANWAHI) 		1745002021NRG24041020230938360 04/10/2023 KISHANLAL 1745002021WL033249 KISHANLAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 KISHANLAL CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-021-003/47
(GANWAHI) 		1745002021NRG24041020230938364 04/10/2023 SHHRI SINGH 1745002021WL033249 SHHRI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291382565 SHHRISINGH NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-021-003/48
(GANWAHI) 		1745002021NRG24041020230938365 04/10/2023 BUDDHUSINGH 1745002021WL033249 BUDDHUSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002021NRG24041020230938366 04/10/2023 ESHAWAR 1745002021WL033249 ESHAWAR 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 ESHAWAR FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-021-003/49
(GANWAHI) 		1745002021NRG24041020230938369 04/10/2023 PANNALAL 1745002021WL033249 PANNALAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-021-003/49
(GANWAHI) 		1745002021NRG24041020230938368 04/10/2023 PANNALAL 1745002021WL033249 PANNALAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002021NRG24041020230938376 04/10/2023 CHAMUROO 1745002021WL033249 CHAMUROO 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382565 CHAMUROO CENTRAL BANK OF INDIA(607115)
SubTotal 24800 24800
Total 86600 86600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041023APB_FTO_303136 Bank of Baroda BARB0DINDIN DINDORI 6000
2 DINDORI MP1745002_041023APB_FTO_303136 Canara Bank CNRB0004113 DINDORI 2400
3 DINDORI MP1745002_041023APB_FTO_303136 Central Bank Of India CBIN0283015 DINDORI 16400
4 DINDORI MP1745002_041023APB_FTO_303136 Indian Bank IDIB000D070 DINDORI 6400
5 DINDORI MP1745002_041023APB_FTO_303136 Indian Bank IDIB000D648 Dindori 5800
6 DINDORI MP1745002_041023APB_FTO_303136 Punjab National Bank PUNB0642100 DINDORI MP 1200
7 DINDORI MP1745002_041023APB_FTO_303136 State Bank of India SBIN0001061 DINDORI 1200
8 DINDORI MP1745002_041023APB_FTO_303136 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8200
9 DINDORI MP1745002_041023APB_FTO_303136 Union Bank of India UBIN0559482 DINDORI 2200
10 DINDORI MP1745002_041023APB_FTO_303136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 DINDORI MP1745002_041023APB_FTO_303136 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10800
12 DINDORI MP1745002_041023APB_FTO_303136 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 24800

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