Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120923APB_FTO_262375
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-45-002-004-001/10
(AJHWAR) 		1745002000NRG24120920230823290 12/09/2023 Bajriya 1745002WL029740 Bajriya 00089 CBIN0283015 960 960 Processed 21/09/2023 322745593 Bajriya CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002000NRG24120920230823291 12/09/2023 bALiRAM 1745002WL029740 bALiRAM 00089 CBIN0283015 960 960 Processed 21/09/2023 322745593 bALiRAM CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002000NRG24120920230822272 12/09/2023 bALiRAM 1745002WL029669 bALiRAM 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 bALiRAM CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-004-001/7
(AJHWAR) 		1745002000NRG24120920230822274 12/09/2023 Dan Singh 1745002WL029669 Dan Singh 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 DanSingh PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-004-001/7
(AJHWAR) 		1745002000NRG24120920230822273 12/09/2023 DANSINGH 1745002WL029669 DANSINGH 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 DANSINGH CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002000NRG24120920230823293 12/09/2023 NARYAN 1745002WL029740 NARYAN 00089 CBIN0283015 960 960 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002000NRG24120920230823292 12/09/2023 NARYAN 1745002WL029740 NARYAN 00089 CBIN0283015 960 960 Processed 21/09/2023 322745593 NARYAN CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002000NRG24120920230822278 12/09/2023 bliya 1745002WL029669 bliya 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 bliya CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002000NRG24120920230822277 12/09/2023 KATKOO 1745002WL029669 KATKOO 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 KATKOO INDIAN BANK(607105)
10 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002000NRG24120920230822282 12/09/2023 Pane 1745002WL029670 Pane 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322745593 Pane CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-002/61-C
(AJHWAR) 		1745002000NRG24120920230822283 12/09/2023 sudama bai 1745002WL029670 sudama bai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322745593 sudamabai CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-004-003/39
(AJHWAR) 		1745002000NRG24120920230822285 12/09/2023 DHRAM 1745002WL029670 DHRAM 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 DHRAM CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-004-003/39-A
(AJHWAR) 		1745002000NRG24120920230822286 12/09/2023 BUDHSEN 1745002WL029670 BUDHSEN 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 BUDHSEN CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-004-003/39-A
(AJHWAR) 		1745002000NRG24120920230822287 12/09/2023 KUriya 1745002WL029670 KUriya 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 KUriya CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002000NRG24120920230822288 12/09/2023 KMODA 1745002WL029670 KMODA 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 KMODA CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002000NRG24120920230822289 12/09/2023 SAVITRI BAI 1745002WL029670 SAVITRI BAI 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002000NRG24120920230822279 12/09/2023 MEERA BAI 1745002WL029669 MEERA BAI 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 MEERABAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-004/8
(AJHWAR) 		1745002000NRG24120920230822281 12/09/2023 MEERA BAI 1745002WL029669 MEERA BAI 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322745593 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 22152 22152
19 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002000NRG24120920230824925 12/09/2023 GAURAV 1745002WL029842 GAURAV 00176 IDIB000D070 760 760 Processed 21/09/2023 322745593 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002000NRG24120920230824929 12/09/2023 SHRIMATI 1745002WL029842 SHRIMATI 00176 IDIB000D070 760 760 Processed 21/09/2023 322745593 SHRIMATI BANK OF INDIA(508505)
21 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002000NRG24120920230822291 12/09/2023 TIKARAM 1745002WL029671 TIKARAM 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322745593 TIKARAM INDIAN BANK(607105)
22 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002000NRG24120920230825046 12/09/2023 ACHCHE LAL 1745002WL029848 ACHCHE LAL 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 ACHCHELAL INDIAN BANK(607105)
23 DINDORI MP-45-002-014-001/43-A
(KEOLARI) 		1745002000NRG24120920230825047 12/09/2023 BASANTI BAI 1745002WL029848 BASANTI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 BASANTIBAI INDIAN BANK(607105)
24 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002000NRG24120920230825048 12/09/2023 KARU DAS 1745002WL029848 KARU DAS 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 KARUDAS INDIAN BANK(607105)
25 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002000NRG24120920230825049 12/09/2023 PARVATIYA BAI 1745002WL029848 PARVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 PARVATIYABAI INDIAN BANK(607105)
26 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002000NRG24120920230825050 12/09/2023 SUNITA BAI 1745002WL029848 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SUNITABAI INDIAN BANK(607105)
27 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002000NRG24120920230825051 12/09/2023 PANNE LAL 1745002WL029848 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 PANNELAL INDIAN BANK(607105)
28 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002000NRG24120920230825053 12/09/2023 NAMENDRA SINGH 1745002WL029848 NAMENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 NAMENDRASINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002000NRG24120920230825055 12/09/2023 SUKHENDRA SINGH 1745002WL029848 SUKHENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SUKHENDRASINGH INDIAN BANK(607105)
30 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002000NRG24120920230825056 12/09/2023 SUKKO BAI 1745002WL029848 SUKKO BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SUKKOBAI INDIAN BANK(607105)
31 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002000NRG24120920230825057 12/09/2023 Sonvati Bai 1745002WL029848 Sonvati Bai 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SonvatiBai INDIAN BANK(607105)
32 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002000NRG24120920230825059 12/09/2023 DROPTI BAI 1745002WL029848 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 DROPTIBAI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002000NRG24120920230825060 12/09/2023 AMARAT 1745002WL029848 AMARAT 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 AMARAT INDIAN BANK(607105)
34 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002000NRG24120920230825061 12/09/2023 DAYAL SINGH 1745002WL029848 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 DAYALSINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002000NRG24120920230825062 12/09/2023 JAGDESH SINGH 1745002WL029848 JAGDESH SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 JAGDESHSINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002000NRG24120920230825063 12/09/2023 SUKHDEV 1745002WL029848 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SUKHDEV INDIAN BANK(607105)
37 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002000NRG24120920230825064 12/09/2023 KRISHNA SINGH 1745002WL029848 KRISHNA SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 KRISHNASINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002000NRG24120920230825065 12/09/2023 SUKHDEEN 1745002WL029848 SUKHDEEN 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SUKHDEEN INDIAN BANK(607105)
39 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002000NRG24120920230825066 12/09/2023 GHANSHYAM SINGH 1745002WL029848 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 GHANSHYAMSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002000NRG24120920230825067 12/09/2023 Bhan Singh 1745002WL029848 Bhan Singh 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 BhanSingh INDIAN BANK(607105)
41 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002000NRG24120920230825068 12/09/2023 GHANSHYAM SINGH 1745002WL029848 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 GHANSHYAMSINGH INDIAN BANK(607105)
42 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002000NRG24120920230825069 12/09/2023 DILEEP SINGH 1745002WL029848 DILEEP SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 DILEEPSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002000NRG24120920230825070 12/09/2023 PARVATI BAI 1745002WL029848 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 PARVATIBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-014-001/94-A
(KEOLARI) 		1745002000NRG24120920230825071 12/09/2023 JOYTI BAI 1745002WL029848 JOYTI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 JOYTIBAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-014-001/96
(KEOLARI) 		1745002000NRG24120920230825073 12/09/2023 KEHAR SINGH 1745002WL029848 KEHAR SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 KEHARSINGH INDIAN BANK(607105)
46 DINDORI MP-45-002-014-001/97
(KEOLARI) 		1745002000NRG24120920230825074 12/09/2023 GULPAT SINGH 1745002WL029848 GULPAT SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 GULPATSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002000NRG24120920230825075 12/09/2023 KISHOR SINGH 1745002WL029848 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 KISHORSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-014-002/101-A
(KEOLARI) 		1745002000NRG24120920230825076 12/09/2023 TITRA SINGH 1745002WL029848 TITRA SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 TITRASINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-014-002/123
(KEOLARI) 		1745002000NRG24120920230825077 12/09/2023 BISAIHIN BAI 1745002WL029848 BISAIHIN BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 BISAIHINBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002000NRG24120920230825078 12/09/2023 ASHOK KUMAR 1745002WL029848 ASHOK KUMAR 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 ASHOKKUMAR INDIAN BANK(607105)
51 DINDORI MP-45-002-014-002/141
(KEOLARI) 		1745002000NRG24120920230825079 12/09/2023 Deepa Bai 1745002WL029848 Deepa Bai 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 DeepaBai INDIAN BANK(607105)
52 DINDORI MP-45-002-014-002/142
(KEOLARI) 		1745002000NRG24120920230825081 12/09/2023 MOHVATI BAI 1745002WL029848 MOHVATI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 MOHVATIBAI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-014-002/142
(KEOLARI) 		1745002000NRG24120920230825080 12/09/2023 SAMHAR SINGH 1745002WL029848 SAMHAR SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SAMHARSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-014-002/30
(KEOLARI) 		1745002000NRG24120920230825082 12/09/2023 ANANTRAM 1745002WL029848 ANANTRAM 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 ANANTRAM INDIAN BANK(607105)
55 DINDORI MP-45-002-014-002/56
(KEOLARI) 		1745002000NRG24120920230825084 12/09/2023 PYARI BAI 1745002WL029848 PYARI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 PYARIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-014-002/58-A
(KEOLARI) 		1745002000NRG24120920230825086 12/09/2023 SANKRATI BAI 1745002WL029848 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SANKRATIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-014-002/58-A
(KEOLARI) 		1745002000NRG24120920230825085 12/09/2023 SUBHASH SINGH 1745002WL029848 SUBHASH SINGH 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SUBHASHSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-014-002/73-A
(KEOLARI) 		1745002000NRG24120920230825087 12/09/2023 UMA BAI 1745002WL029848 UMA BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 UMABAI INDIAN BANK(607105)
59 DINDORI MP-45-002-014-002/79
(KEOLARI) 		1745002000NRG24120920230825088 12/09/2023 LONGVATI 1745002WL029848 LONGVATI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 LONGVATI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002000NRG24120920230825089 12/09/2023 SAMAIYA BAI 1745002WL029848 SAMAIYA BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 SAMAIYABAI INDIAN BANK(607105)
61 DINDORI MP-45-002-014-003/117-A
(KEOLARI) 		1745002000NRG24120920230825090 12/09/2023 LALVATI BAI 1745002WL029848 LALVATI BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 LALVATIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-014-003/16
(KEOLARI) 		1745002000NRG24120920230825092 12/09/2023 UMA BAI 1745002WL029848 UMA BAI 00176 IDIB000D070 1170 1170 Processed 21/09/2023 322745593 UMABAI INDIAN BANK(607105)
SubTotal 50816 50816
63 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002000NRG24120920230824923 12/09/2023 AMRATA 1745002WL029842 AMRATA 00176 IDIB000D648 760 760 Processed 21/09/2023 322745593 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
64 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002000NRG24120920230824944 12/09/2023 BABLI 1745002WL029842 BABLI 00354 PUNB0642100 760 760 Processed 21/09/2023 322745593 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
65 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002000NRG24120920230824927 12/09/2023 SANTOSHI 1745002WL029842 SANTOSHI 00415 SBIN0001061 760 760 Processed 21/09/2023 322745593 SANTOSHI FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-031-001/41-B
(AURAI) 		1745002000NRG24120920230822316 12/09/2023 MAYA BAI 1745002WL029677 MAYA BAI 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322745593 MAYABAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-031-001/41-B
(AURAI) 		1745002000NRG24120920230822315 12/09/2023 MAYA BAI 1745002WL029677 MAYA BAI 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322745593 MAYABAI UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24120920230822320 12/09/2023 KAMLA BAI 1745002WL029677 KAMLA BAI 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322745593 KAMLABAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-031-002/32
(AURAI) 		1745002000NRG24120920230822308 12/09/2023 GALIRAM 1745002WL029676 GALIRAM 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322745593 GALIRAM STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-040-002/306
(BARGAI) 		1745002000NRG24120920230823300 12/09/2023 BHAN SINGH PATTA 1745002WL029742 BHAN SINGH PATTA 00415 SBIN0001061 900 900 Processed 21/09/2023 322745593 BHANSINGHPATTA STATE BANK OF INDIA(508548)
SubTotal 6964 6964
71 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002000NRG24120920230824908 12/09/2023 MONIKA 1745002WL029842 MONIKA 00415 SBIN0030452 760 760 Processed 21/09/2023 322745593 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002000NRG24120920230824915 12/09/2023 SUMEERA 1745002WL029842 SUMEERA 00415 SBIN0030452 570 570 Processed 21/09/2023 322745593 SUMEERA NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002000NRG24120920230824914 12/09/2023 Sumeera 1745002WL029842 Sumeera 00415 SBIN0030452 760 760 Processed 21/09/2023 322745593 Sumeera UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-031-002/32
(AURAI) 		1745002000NRG24120920230822307 12/09/2023 panchhi 1745002WL029676 panchhi 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322745593 panchhi STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-031-002/99-A
(AURAI) 		1745002000NRG24120920230822310 12/09/2023 pancham 1745002WL029676 pancham 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322745593 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 4742 4742
76 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002000NRG24120920230824909 12/09/2023 BARTO 1745002WL029842 BARTO 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 BARTO INDIAN BANK(607105)
77 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002000NRG24120920230824910 12/09/2023 GULA WATI 1745002WL029842 GULA WATI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 GULAWATI UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002000NRG24120920230824911 12/09/2023 Guhri bai 1745002WL029842 Guhri bai 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 Guhribai UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002000NRG24120920230824913 12/09/2023 GENDA SINGH 1745002WL029842 GENDA SINGH 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 GENDASINGH UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002000NRG24120920230824916 12/09/2023 Komal 1745002WL029842 Komal 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 Komal UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002000NRG24120920230824917 12/09/2023 SIYA 1745002WL029842 SIYA 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 SIYA UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002000NRG24120920230824918 12/09/2023 TULSHI 1745002WL029842 TULSHI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 TULSHI UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002000NRG24120920230824919 12/09/2023 BUDHDI BAI 1745002WL029842 BUDHDI BAI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 BUDHDIBAI UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-003-002/45
(BIJAURA) 		1745002000NRG24120920230824920 12/09/2023 PREHLAD 1745002WL029842 PREHLAD 00468 UBIN0559482 570 570 Processed 21/09/2023 322745593 PREHLAD UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002000NRG24120920230824922 12/09/2023 NEM WATI 1745002WL029842 NEM WATI 00468 UBIN0559482 570 570 Processed 21/09/2023 322745593 NEMWATI UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002000NRG24120920230824924 12/09/2023 MAHENDRA. 1745002WL029842 MAHENDRA. 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 MAHENDRA. UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002000NRG24120920230824926 12/09/2023 MAHESH 1745002WL029842 MAHESH 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 MAHESH UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002000NRG24120920230824928 12/09/2023 ITWARIYA 1745002WL029842 ITWARIYA 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 ITWARIYA UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002000NRG24120920230824930 12/09/2023 ASMAN 1745002WL029842 ASMAN 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 ASMAN UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002000NRG24120920230824931 12/09/2023 UTRA BAI 1745002WL029842 UTRA BAI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 UTRABAI UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002000NRG24120920230824933 12/09/2023 DEVKI 1745002WL029842 DEVKI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002000NRG24120920230824934 12/09/2023 SAMHAR SINGH 1745002WL029842 SAMHAR SINGH 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 SAMHARSINGH UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002000NRG24120920230824937 12/09/2023 RASHMI 1745002WL029842 RASHMI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 RASHMI UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002000NRG24120920230824938 12/09/2023 ANUPAM 1745002WL029842 ANUPAM 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 ANUPAM UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002000NRG24120920230824939 12/09/2023 DEEPA BAI 1745002WL029842 DEEPA BAI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 DEEPABAI UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002000NRG24120920230824940 12/09/2023 RATNI BAI 1745002WL029842 RATNI BAI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 RATNIBAI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002000NRG24120920230824941 12/09/2023 AJAY YADAV 1745002WL029842 AJAY YADAV 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 AJAYYADAV UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002000NRG24120920230824942 12/09/2023 BHAGVATI BAI 1745002WL029842 BHAGVATI BAI 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 BHAGVATIBAI UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002000NRG24120920230824943 12/09/2023 suraj 1745002WL029842 suraj 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 suraj NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002000NRG24120920230824946 12/09/2023 MARTAN 1745002WL029842 MARTAN 00468 UBIN0559482 760 760 Processed 21/09/2023 322745593 MARTAN UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-031-001/104
(AURAI) 		1745002000NRG24120920230822311 12/09/2023 Narayan nath 1745002WL029677 Narayan nath 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 Narayannath UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-031-001/12
(AURAI) 		1745002000NRG24120920230822312 12/09/2023 Budhdi bai 1745002WL029677 Budhdi bai 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 Budhdibai UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002000NRG24120920230822314 12/09/2023 RAJKUMAR 1745002WL029677 RAJKUMAR 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322745593 RAJKUMAR STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-031-001/43
(AURAI) 		1745002000NRG24120920230822299 12/09/2023 Mahendra 1745002WL029676 Mahendra 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 Mahendra UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002000NRG24120920230822301 12/09/2023 Jagdamba 1745002WL029676 Jagdamba 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 Jagdamba UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-031-002/119-B
(AURAI) 		1745002000NRG24120920230822317 12/09/2023 MAHANT LAL 1745002WL029677 MAHANT LAL 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 MAHANTLAL INDIAN BANK(607105)
107 DINDORI MP-45-002-031-002/119-B
(AURAI) 		1745002000NRG24120920230822318 12/09/2023 mahant lal 1745002WL029677 mahant lal 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 mahantlal STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-031-002/120
(AURAI) 		1745002000NRG24120920230822305 12/09/2023 gudda 1745002WL029676 gudda 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322745593 gudda STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-031-002/120
(AURAI) 		1745002000NRG24120920230822304 12/09/2023 Gudda 1745002WL029676 Gudda 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322745593 Gudda STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-031-002/120
(AURAI) 		1745002000NRG24120920230822303 12/09/2023 Gudda 1745002WL029676 Gudda 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322745593 Gudda UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24120920230822319 12/09/2023 SUKHDEEN 1745002WL029677 SUKHDEEN 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 SUKHDEEN UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-031-002/168
(AURAI) 		1745002000NRG24120920230822306 12/09/2023 RAMULAL 1745002WL029676 RAMULAL 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 RAMULAL PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-031-002/62
(AURAI) 		1745002000NRG24120920230822321 12/09/2023 DHAANU LAL 1745002WL029677 DHAANU LAL 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322745593 DHAANULAL UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-031-002/92
(AURAI) 		1745002000NRG24120920230822309 12/09/2023 GULAB 1745002WL029676 GULAB 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322745593 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 36554 36554
115 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002000NRG24120920230822284 12/09/2023 Urendra singh 1745002WL029670 Urendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745593 Urendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002000NRG24120920230824945 12/09/2023 SARITA 1745002WL029842 SARITA 00691 IPOS0000001 760 760 Processed 21/09/2023 322745593 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002000NRG24120920230822276 12/09/2023 Lata 1745002WL029669 Lata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745593 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002000NRG24120920230822275 12/09/2023 Sareeta 1745002WL029669 Sareeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745593 Sareeta INDIAN BANK(607105)
119 DINDORI MP-45-002-004-004/40-D
(AJHWAR) 		1745002000NRG24120920230822290 12/09/2023 Nilam Parste 1745002WL029670 Nilam Parste 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745593 NilamParste INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-027-001/9
(PADARIYAMAL) 		1745002027NRG24120920230821861 12/09/2023 savita bai 1745002027WL029649 savita bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322745593 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6285 6285
121 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002000NRG24120920230822292 12/09/2023 RAM CHARAN 1745002WL029672 RAM CHARAN 00697 BKID0MG0287 1105 1105 Processed 21/09/2023 322745593 RAMCHARAN CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-040-002/144
(BARGAI) 		1745002000NRG24120920230822293 12/09/2023 DHARAM 1745002WL029672 DHARAM 00697 BKID0MG0287 1105 1105 Processed 21/09/2023 322745593 DHARAM UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-040-002/244
(BARGAI) 		1745002000NRG24120920230823299 12/09/2023 SOHAN 1745002WL029742 SOHAN 00697 BKID0MG0287 900 900 Processed 21/09/2023 322745593 SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
124 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002000NRG24120920230824912 12/09/2023 LALIYA BAI 1745002WL029842 LALIYA BAI 00697 BKID0MG1331 760 760 Processed 21/09/2023 322745593 LALIYABAI UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-003-002/68
(BIJAURA) 		1745002000NRG24120920230824936 12/09/2023 CHETRAM 1745002WL029842 CHETRAM 00697 BKID0MG1331 760 760 Processed 21/09/2023 322745593 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
126 DINDORI MP-45-002-040-002/162
(BARGAI) 		1745002000NRG24120920230823296 12/09/2023 GANPAT 1745002WL029742 GANPAT 00697 BKID0NAMRGB 900 900 Processed 21/09/2023 322745593 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-040-002/207
(BARGAI) 		1745002000NRG24120920230823298 12/09/2023 NAND KUMAR 1745002WL029742 NAND KUMAR 00697 BKID0NAMRGB 900 900 Processed 21/09/2023 322745593 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-040-002/245
(BARGAI) 		1745002000NRG24120920230823294 12/09/2023 SARVAN 1745002WL029741 SARVAN 00697 BKID0NAMRGB 900 900 Processed 21/09/2023 322745593 SARVAN UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-040-002/51
(BARGAI) 		1745002000NRG24120920230823295 12/09/2023 GOPAL 1745002WL029741 GOPAL 00697 BKID0NAMRGB 900 900 Processed 21/09/2023 322745593 GOPAL CANARA BANK(508532)
130 DINDORI MP-45-002-040-002/80
(BARGAI) 		1745002000NRG24120920230822294 12/09/2023 RAMPYARI 1745002WL029672 RAMPYARI 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322745593 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4705 4705
Total 139694 139694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120923APB_FTO_262375 Central Bank Of India CBIN0283015 DINDORI 22152
2 DINDORI MP1745002_120923APB_FTO_262375 Indian Bank IDIB000D070 DINDORI 50816
3 DINDORI MP1745002_120923APB_FTO_262375 Indian Bank IDIB000D648 Dindori 760
4 DINDORI MP1745002_120923APB_FTO_262375 Punjab National Bank PUNB0642100 DINDORI MP 760
5 DINDORI MP1745002_120923APB_FTO_262375 State Bank of India SBIN0001061 DINDORI 6964
6 DINDORI MP1745002_120923APB_FTO_262375 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4742
7 DINDORI MP1745002_120923APB_FTO_262375 Union Bank of India UBIN0559482 DINDORI 36554
8 DINDORI MP1745002_120923APB_FTO_262375 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 DINDORI MP1745002_120923APB_FTO_262375 India Post Payments Bank IPOS0000001 Dindori 6285
10 DINDORI MP1745002_120923APB_FTO_262375 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 3110
11 DINDORI MP1745002_120923APB_FTO_262375 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1520
12 DINDORI MP1745002_120923APB_FTO_262375 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4705

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