Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180923FTO_271395
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-45-002-054-002/217
(KHIRSAREE) 		1745002000NRG24170920230847698 18/09/2023 RAMKUMAR 1745002WL030448 RAMKUMAR 00045 BARB0DINDIN 1140 1140 Processed 10/11/2023 309518289 RAMKUMAR (000000)
SubTotal 1140 1140
2 DINDORI MP-45-002-010-002/56-A
(JAMGAON) 		1745002067NRG24180920230851652 18/09/2023 SARSWATI 1745002067WL030574 SARSWATI 00048 BKID0009434 1400 1400 Processed 10/11/2023 309518289 SARSWATI (000000)
SubTotal 1400 1400
3 DINDORI MP-45-002-004-003/22-A
(AJHWAR) 		1745002000NRG24180920230853496 18/09/2023 Santosh Singh 1745002WL030629 Santosh Singh 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309518289 SantoshSingh (000000)
4 DINDORI MP-45-002-004-003/22-A
(AJHWAR) 		1745002000NRG24180920230853495 18/09/2023 Seema Bai 1745002WL030629 Seema Bai 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309518289 SeemaBai (000000)
5 DINDORI MP-45-002-004-003/25-B
(AJHWAR) 		1745002000NRG24180920230853500 18/09/2023 santosh 1745002WL030629 santosh 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309518289 santosh (000000)
6 DINDORI MP-45-002-004-003/53-B
(AJHWAR) 		1745002000NRG24180920230853517 18/09/2023 RAjkumar 1745002WL030629 RAjkumar 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309518289 RAjkumar (000000)
7 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002000NRG24180920230853551 18/09/2023 Hari Lal 1745002WL030629 Hari Lal 00089 CBIN0283015 800 800 Processed 10/11/2023 309518289 HariLal (000000)
8 DINDORI MP-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002024NRG24170920230847754 18/09/2023 Rani Bai 1745002024WL030449 Rani Bai 00089 CBIN0283015 1056 1056 Processed 10/11/2023 309518289 RaniBai (000000)
SubTotal 6656 6656
9 DINDORI MP-45-002-010-002/24
(JAMGAON) 		1745002067NRG24180920230851604 18/09/2023 SONEE BAI 1745002067WL030574 SONEE BAI 00176 IDIB000D070 200 200 Processed 10/11/2023 309518289 SONEEBAI (000000)
10 DINDORI MP-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24180920230851622 18/09/2023 NARBADA 1745002067WL030574 NARBADA 00176 IDIB000D070 1400 1400 Processed 10/11/2023 309518289 NARBADA (000000)
11 DINDORI MP-45-002-014-001/54-A
(KEOLARI) 		1745002014NRG24180920230851876 18/09/2023 Ganesh 1745002014WL030590 Ganesh 00176 IDIB000D070 975 975 Processed 10/11/2023 309518289 Ganesh (000000)
12 DINDORI MP-45-002-023-001/161
(CHHIWALI MAL.) 		1745002000NRG24180920230851084 18/09/2023 Brijesh Singh dhurve 1745002WL030556 Brijesh Singh dhurve 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309518289 BrijeshSinghdhurve (000000)
13 DINDORI MP-45-002-023-001/44
(CHHIWALI MAL.) 		1745002000NRG24180920230851102 18/09/2023 Gujratiya bai 1745002WL030556 Gujratiya bai 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309518289 Gujratiyabai (000000)
14 DINDORI MP-45-002-023-002/14
(CHHIWALI MAL.) 		1745002023NRG24170920230847899 18/09/2023 Teeja bai 1745002023WL030453 Teeja bai 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309518289 Teejabai (000000)
15 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24170920230847743 18/09/2023 LALU SINGH 1745002024WL030449 LALU SINGH 00176 IDIB000D070 1056 1056 Processed 10/11/2023 309518289 LALUSINGH (000000)
SubTotal 6691 6691
16 DINDORI MP-45-002-010-002/9-B
(JAMGAON) 		1745002067NRG24180920230851700 18/09/2023 dhan singh 1745002067WL030574 dhan singh 00176 IDIB000D648 1400 1400 Processed 10/11/2023 309518289 dhansingh (000000)
17 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24180920230850872 18/09/2023 GIRAJA BAI HATESH 1745002WL030554 GIRAJA BAI HATESH 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309518289 GIRAJABAIHATESH (000000)
SubTotal 2600 2600
18 DINDORI MP-45-002-010-002/73-C
(JAMGAON) 		1745002067NRG24180920230851679 18/09/2023 DURGA BAI 1745002067WL030574 DURGA BAI 00354 PUNB0642100 1400 1400 Processed 10/11/2023 309518289 DURGABAI (000000)
19 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002000NRG24160920230847565 18/09/2023 GULJARI SINGH 1745002WL030441 GULJARI SINGH 00354 PUNB0642100 720 720 Processed 10/11/2023 309518289 GULJARISINGH (000000)
20 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002000NRG24180920230852950 18/09/2023 APHROJ KHAN 1745002WL030625 APHROJ KHAN 00354 PUNB0642100 1260 1260 Processed 10/11/2023 309518289 APHROJKHAN (000000)
SubTotal 3380 3380
21 DINDORI MP-45-002-017-002/95-A
(VIDAYPUR) 		1745002017NRG24180920230851239 18/09/2023 pradeep kumar 1745002017WL030558 pradeep kumar 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309518289 pradeepkumar (000000)
22 DINDORI MP-45-002-018-001/558
(NIWSA) 		1745002000NRG24180920230850824 18/09/2023 ROSHNI BAI 1745002WL030550 ROSHNI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309518289 ROSHNIBAI (000000)
23 DINDORI MP-45-002-024-001/54-B
(DANDBICHHIYA) 		1745002024NRG24170920230847746 18/09/2023 Atulesh 1745002024WL030449 Atulesh 00415 SBIN0001061 1056 1056 Processed 10/11/2023 309518289 Atulesh (000000)
SubTotal 3612 3612
24 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24180920230851628 18/09/2023 CHAMELI BAI 1745002067WL030574 CHAMELI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309518289 CHAMELIBAI (000000)
25 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24180920230851635 18/09/2023 Lata bai 1745002067WL030574 Lata bai 00415 SBIN0002893 1400 1400 Processed 10/11/2023 309518289 Latabai (000000)
26 DINDORI MP-45-002-010-002/87-A
(JAMGAON) 		1745002067NRG24180920230851697 18/09/2023 Sushila Bai 1745002067WL030574 Sushila Bai 00415 SBIN0002893 1400 1400 Processed 10/11/2023 309518289 SushilaBai (000000)
27 DINDORI MP-45-002-010-002/92-A
(JAMGAON) 		1745002067NRG24180920230851705 18/09/2023 Ganga Paraste 1745002067WL030574 Ganga Paraste 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309518289 GangaParaste (000000)
28 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847904 18/09/2023 Gurudyal singh tekam 1745002023WL030453 Gurudyal singh tekam 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309518289 Gurudyalsinghtekam (000000)
29 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002023NRG24170920230847907 18/09/2023 Sukarrti 1745002023WL030453 Sukarrti 00415 SBIN0002893 1020 1020 Processed 10/11/2023 309518289 Sukarrti (000000)
SubTotal 7240 7240
30 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002000NRG24180920230853601 18/09/2023 Rajendra Dhurwey 1745002WL030629 Rajendra Dhurwey 00415 SBIN0007357 1200 1200 Processed 10/11/2023 309518289 RajendraDhurwey (000000)
SubTotal 1200 1200
31 DINDORI MP-45-002-018-001/61
(NIWSA) 		1745002000NRG24180920230850825 18/09/2023 cHOTAN LAL 1745002WL030550 cHOTAN LAL 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309518289 cHOTANLAL (000000)
32 DINDORI MP-45-002-024-001/195-B
(DANDBICHHIYA) 		1745002024NRG24170920230847638 18/09/2023 Govind 1745002024WL030445 Govind 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309518289 Govind (000000)
33 DINDORI MP-45-002-024-002/17
(DANDBICHHIYA) 		1745002024NRG24170920230847867 18/09/2023 CHANDRA SINGH 1745002024WL030452 CHANDRA SINGH 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309518289 CHANDRASINGH (000000)
34 DINDORI MP-45-002-061-003/141-A
(GHUSIYAMAL) 		1745002000NRG24180920230852789 18/09/2023 YASHVANT 1745002WL030624 YASHVANT 00415 SBIN0030452 540 540 Processed 10/11/2023 309518289 YASHVANT (000000)
SubTotal 4026 4026
35 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002000NRG24180920230853594 18/09/2023 Sunita Bai 1745002WL030629 Sunita Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309518289 SunitaBai (000000)
SubTotal 1200 1200
36 DINDORI MP-45-002-004-004/45-D
(AJHWAR) 		1745002000NRG24180920230853579 18/09/2023 Mainak Kumar 1745002WL030629 Mainak Kumar 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309518289 MainakKumar (000000)
37 DINDORI MP-45-002-017-002/27
(VIDAYPUR) 		1745002017NRG24180920230851155 18/09/2023 VIJAY SINGH 1745002017WL030558 VIJAY SINGH 00468 UBIN0559482 205 205 Processed 10/11/2023 309518289 VIJAYSINGH (000000)
38 DINDORI MP-45-002-017-002/67-B
(VIDAYPUR) 		1745002017NRG24180920230851203 18/09/2023 Madho Singh 1745002017WL030558 Madho Singh 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309518289 MadhoSingh (000000)
39 DINDORI MP-45-002-061-003/228-C
(GHUSIYAMAL) 		1745002000NRG24180920230852836 18/09/2023 LOCHAN SINGH 1745002WL030624 LOCHAN SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309518289 LOCHANSINGH (000000)
40 DINDORI MP-45-002-061-003/252-A
(GHUSIYAMAL) 		1745002000NRG24180920230852852 18/09/2023 PREM VATI 1745002WL030624 PREM VATI 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309518289 PREMVATI (000000)
41 DINDORI MP-45-002-061-003/252-A
(GHUSIYAMAL) 		1745002000NRG24180920230852851 18/09/2023 Sarop 1745002WL030624 Sarop 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309518289 Sarop (000000)
SubTotal 5875 5875
42 DINDORI MP-45-002-060-001/409-A
(KASAISODHA) 		1745002060NRG24180920230852464 18/09/2023 Rahul 1745002060WL030615 Rahul 00688 FINO0001001 800 800 Processed 10/11/2023 309518289 Rahul (000000)
43 DINDORI MP-45-002-060-001/409-A
(KASAISODHA) 		1745002060NRG24180920230852463 18/09/2023 Rahul 1745002060WL030615 Rahul 00688 FINO0001001 800 800 Processed 10/11/2023 309518289 Rahul (000000)
SubTotal 1600 1600
44 DINDORI MP-45-002-004-004/125-C
(AJHWAR) 		1745002000NRG24180920230853542 18/09/2023 Yuaraj 1745002WL030629 Yuaraj 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309518289 Yuaraj (000000)
45 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002000NRG24180920230853582 18/09/2023 SARSAWTI 1745002WL030629 SARSAWTI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309518289 SARSAWTI (000000)
46 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002000NRG24180920230851101 18/09/2023 Surender Singh 1745002WL030556 Surender Singh 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309518289 SurenderSingh (000000)
47 DINDORI MP-45-002-060-001/409-C
(KASAISODHA) 		1745002060NRG24180920230852465 18/09/2023 Siya bai 1745002060WL030615 Siya bai 00691 IPOS0000001 800 800 Processed 10/11/2023 309518289 Siyabai (000000)
48 DINDORI MP-45-002-061-003/101-B
(GHUSIYAMAL) 		1745002000NRG24180920230852762 18/09/2023 Mel Singh 1745002WL030624 Mel Singh 00691 IPOS0000001 600 600 Processed 10/11/2023 309518289 MelSingh (000000)
49 DINDORI MP-45-002-061-003/152-A
(GHUSIYAMAL) 		1745002000NRG24180920230852799 18/09/2023 Geeta Bai 1745002WL030624 Geeta Bai 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309518289 GeetaBai (000000)
50 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL) 		1745002000NRG24180920230852828 18/09/2023 Maha Singh 1745002WL030624 Maha Singh 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309518289 MahaSingh (000000)
51 DINDORI MP-45-002-061-003/240-A
(GHUSIYAMAL) 		1745002000NRG24180920230852841 18/09/2023 Pooran singh 1745002WL030624 Pooran singh 00691 IPOS0000001 600 600 Processed 10/11/2023 309518289 Pooransingh (000000)
52 DINDORI MP-45-002-061-003/261-A
(GHUSIYAMAL) 		1745002000NRG24180920230852855 18/09/2023 Santosh 1745002WL030624 Santosh 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309518289 Santosh (000000)
53 DINDORI MP-45-002-061-003/276
(GHUSIYAMAL) 		1745002000NRG24180920230852868 18/09/2023 NAHRU SINGH 1745002WL030624 NAHRU SINGH 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309518289 NAHRUSINGH (000000)
54 DINDORI MP-45-002-061-003/278
(GHUSIYAMAL) 		1745002000NRG24180920230852874 18/09/2023 KALLURAM 1745002WL030624 KALLURAM 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309518289 KALLURAM (000000)
55 DINDORI MP-45-002-061-003/278
(GHUSIYAMAL) 		1745002000NRG24180920230852873 18/09/2023 KALLURAM 1745002WL030624 KALLURAM 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309518289 KALLURAM (000000)
56 DINDORI MP-45-002-061-003/312-A
(GHUSIYAMAL) 		1745002000NRG24180920230852885 18/09/2023 Dhanvati 1745002WL030624 Dhanvati 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309518289 Dhanvati (000000)
57 DINDORI MP-45-002-061-003/79
(GHUSIYAMAL) 		1745002000NRG24180920230852939 18/09/2023 Gajendra singh 1745002WL030624 Gajendra singh 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309518289 Gajendrasingh (000000)
58 DINDORI MP-45-002-061-003/99-B
(GHUSIYAMAL) 		1745002000NRG24180920230852945 18/09/2023 Anjula 1745002WL030624 Anjula 00691 IPOS0000001 600 600 Processed 10/11/2023 309518289 Anjula (000000)
SubTotal 14340 14340
59 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002000NRG24180920230850952 18/09/2023 RAM KUMAR 1745002WL030555 RAM KUMAR 00697 BKID0MG1327 760 760 Processed 10/11/2023 309518289 RAMKUMAR (000000)
60 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002000NRG24180920230850955 18/09/2023 Mera 1745002WL030555 Mera 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309518289 Mera (000000)
61 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002000NRG24180920230850976 18/09/2023 Dhnutiya 1745002WL030555 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309518289 Dhnutiya (000000)
62 DINDORI MP-45-002-013-001/5-B
(SILHARI) 		1745002000NRG24180920230850985 18/09/2023 Jiyatram 1745002WL030555 Jiyatram 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309518289 Jiyatram (000000)
63 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002000NRG24180920230850991 18/09/2023 Kamlash 1745002WL030555 Kamlash 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309518289 Kamlash (000000)
64 DINDORI MP-45-002-013-001/65
(SILHARI) 		1745002000NRG24180920230851005 18/09/2023 radha 1745002WL030555 radha 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309518289 radha (000000)
65 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002000NRG24180920230851011 18/09/2023 Nan bai 1745002WL030555 Nan bai 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309518289 Nanbai (000000)
66 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002000NRG24180920230851032 18/09/2023 lalti 1745002WL030555 lalti 00697 BKID0MG1327 950 950 Processed 10/11/2023 309518289 lalti (000000)
67 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002000NRG24180920230851035 18/09/2023 kumhaniya 1745002WL030555 kumhaniya 00697 BKID0MG1327 950 950 Processed 10/11/2023 309518289 kumhaniya (000000)
68 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24180920230851039 18/09/2023 Charri 1745002WL030555 Charri 00697 BKID0MG1327 950 950 Processed 10/11/2023 309518289 Charri (000000)
69 DINDORI MP-45-002-013-004/2
(SILHARI) 		1745002013NRG24170920230848835 18/09/2023 dinkar 1745002013WL030485 dinkar 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309518289 dinkar (000000)
70 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002013NRG24170920230848907 18/09/2023 Hari singh 1745002013WL030485 Hari singh 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309518289 Harisingh (000000)
71 DINDORI MP-45-002-047-001/78-C
(MERMAL) 		1745002047NRG24170920230848350 18/09/2023 RAJENDRA 1745002047WL030469 RAJENDRA 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309518289 RAJENDRA (000000)
72 DINDORI MP-45-002-047-001/94
(MERMAL) 		1745002047NRG24170920230848356 18/09/2023 KUMHARIN 1745002047WL030469 KUMHARIN 00697 BKID0MG1327 380 380 Processed 10/11/2023 309518289 KUMHARIN (000000)
73 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002048NRG24180920230851784 18/09/2023 CHAUDHAR 1745002048WL030576 CHAUDHAR 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309518289 CHAUDHAR (000000)
74 DINDORI MP-45-002-048-003/99
(KHAMHERIYA MAL) 		1745002048NRG24180920230851792 18/09/2023 KRISHNA BAI 1745002048WL030576 KRISHNA BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309518289 KRISHNABAI (000000)
75 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002000NRG24180920230852758 18/09/2023 ganpat 1745002WL030624 ganpat 00697 BKID0MG1327 400 400 Processed 10/11/2023 309518289 ganpat (000000)
76 DINDORI MP-45-002-061-003/112-A
(GHUSIYAMAL) 		1745002000NRG24180920230852765 18/09/2023 Amarvati 1745002WL030624 Amarvati 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309518289 Amarvati (000000)
77 DINDORI MP-45-002-061-003/115
(GHUSIYAMAL) 		1745002000NRG24180920230852770 18/09/2023 Shalik Ram 1745002WL030624 Shalik Ram 00697 BKID0MG1327 800 800 Processed 10/11/2023 309518289 ShalikRam (000000)
78 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002000NRG24180920230852781 18/09/2023 visram 1745002WL030624 visram 00697 BKID0MG1327 400 400 Processed 10/11/2023 309518289 visram (000000)
79 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002000NRG24180920230852796 18/09/2023 Aanad Aingh 1745002WL030624 Aanad Aingh 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309518289 AanadAingh (000000)
80 DINDORI MP-45-002-061-003/154-A
(GHUSIYAMAL) 		1745002000NRG24180920230852801 18/09/2023 Prahlad 1745002WL030624 Prahlad 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309518289 Prahlad (000000)
81 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002000NRG24180920230852831 18/09/2023 Santi. Singh 1745002WL030624 Santi. Singh 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309518289 Santi.Singh (000000)
82 DINDORI MP-45-002-061-003/228-A
(GHUSIYAMAL) 		1745002000NRG24180920230852835 18/09/2023 Gyanedra.singh 1745002WL030624 Gyanedra.singh 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309518289 Gyanedra.singh (000000)
83 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002000NRG24180920230852861 18/09/2023 Shivcharan 1745002WL030624 Shivcharan 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309518289 Shivcharan (000000)
84 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24180920230852870 18/09/2023 Santosh kuma 1745002WL030624 Santosh kuma 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309518289 Santoshkuma (000000)
85 DINDORI MP-45-002-061-003/30-A
(GHUSIYAMAL) 		1745002000NRG24180920230852881 18/09/2023 Geeta 1745002WL030624 Geeta 00697 BKID0MG1327 900 900 Processed 10/11/2023 309518289 Geeta (000000)
86 DINDORI MP-45-002-061-003/310
(GHUSIYAMAL) 		1745002000NRG24180920230852884 18/09/2023 SUKHAMAT BAI 1745002WL030624 SUKHAMAT BAI 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309518289 SUKHAMATBAI (000000)
87 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL) 		1745002000NRG24180920230852886 18/09/2023 susheela 1745002WL030624 susheela 00697 BKID0MG1327 720 720 Processed 10/11/2023 309518289 susheela (000000)
88 DINDORI MP-45-002-061-003/340-B
(GHUSIYAMAL) 		1745002000NRG24180920230852901 18/09/2023 Premvati 1745002WL030624 Premvati 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309518289 Premvati (000000)
89 DINDORI MP-45-002-061-003/369-A
(GHUSIYAMAL) 		1745002000NRG24180920230852913 18/09/2023 bhagat 1745002WL030624 bhagat 00697 BKID0MG1327 900 900 Processed 10/11/2023 309518289 bhagat (000000)
SubTotal 29910 29910
90 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002000NRG24180920230852696 18/09/2023 SAKUN BAI 1745002WL030621 SAKUN BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309518289 SAKUNBAI (000000)
91 DINDORI MP-45-002-061-003/366
(GHUSIYAMAL) 		1745002000NRG24180920230852908 18/09/2023 Lammu Singh 1745002WL030624 Lammu Singh 00697 BKID0MG1331 1080 1080 Processed 10/11/2023 309518289 LammuSingh (000000)
SubTotal 2280 2280
92 DINDORI MP-45-002-010-002/16
(JAMGAON) 		1745002067NRG24180920230851594 18/09/2023 Visharam 1745002067WL030574 Visharam 00697 BKID0MG1334 1400 1400 Processed 10/11/2023 309518289 Visharam (000000)
93 DINDORI MP-45-002-010-002/8-B
(JAMGAON) 		1745002067NRG24180920230851686 18/09/2023 Pancham Singh 1745002067WL030574 Pancham Singh 00697 BKID0MG1334 1400 1400 Processed 10/11/2023 309518289 PanchamSingh (000000)
94 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002000NRG24180920230851075 18/09/2023 Magli bai 1745002WL030556 Magli bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309518289 Maglibai (000000)
95 DINDORI MP-45-002-023-001/37
(CHHIWALI MAL.) 		1745002000NRG24180920230851097 18/09/2023 SAMMHAR SINGH 1745002WL030556 SAMMHAR SINGH 00697 BKID0MG1334 680 680 Processed 10/11/2023 309518289 SAMMHARSINGH (000000)
96 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002023NRG24170920230847895 18/09/2023 Andhiyaro Bai 1745002023WL030453 Andhiyaro Bai 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309518289 AndhiyaroBai (000000)
97 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24170920230847898 18/09/2023 Sem singh 1745002023WL030453 Sem singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309518289 Semsingh (000000)
98 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847902 18/09/2023 Laxman Singh 1745002023WL030453 Laxman Singh 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309518289 LaxmanSingh (000000)
99 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002023NRG24170920230847908 18/09/2023 brejbhan 1745002023WL030453 brejbhan 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309518289 brejbhan (000000)
SubTotal 8580 8580
100 DINDORI MP-45-002-010-002/102
(JAMGAON) 		1745002067NRG24180920230851576 18/09/2023 AMAR SINGH 1745002067WL030574 AMAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 AMARSINGH (000000)
101 DINDORI MP-45-002-010-002/102-A
(JAMGAON) 		1745002067NRG24180920230851577 18/09/2023 Karpal Singh 1745002067WL030574 Karpal Singh 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 KarpalSingh (000000)
102 DINDORI MP-45-002-010-002/116
(JAMGAON) 		1745002067NRG24180920230851586 18/09/2023 Phoolsaiya 1745002067WL030574 Phoolsaiya 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309518289 Phoolsaiya (000000)
103 DINDORI MP-45-002-010-002/15
(JAMGAON) 		1745002067NRG24180920230851592 18/09/2023 BHOLA 1745002067WL030574 BHOLA 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 BHOLA (000000)
104 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24180920230851597 18/09/2023 Dev Singh 1745002067WL030574 Dev Singh 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 DevSingh (000000)
105 DINDORI MP-45-002-010-002/2
(JAMGAON) 		1745002067NRG24180920230851598 18/09/2023 LALSHAY 1745002067WL030574 LALSHAY 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 LALSHAY (000000)
106 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002067NRG24180920230851599 18/09/2023 DUKHI 1745002067WL030574 DUKHI 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 DUKHI (000000)
107 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24180920230851614 18/09/2023 BUDH LAL 1745002067WL030574 BUDH LAL 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 BUDHLAL (000000)
108 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002067NRG24180920230851624 18/09/2023 ramparsad 1745002067WL030574 ramparsad 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 ramparsad (000000)
109 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24180920230851627 18/09/2023 SONSHAY 1745002067WL030574 SONSHAY 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 SONSHAY (000000)
110 DINDORI MP-45-002-010-002/43
(JAMGAON) 		1745002067NRG24180920230851630 18/09/2023 Budhani Bai 1745002067WL030574 Budhani Bai 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 BudhaniBai (000000)
111 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002067NRG24180920230851631 18/09/2023 DHANIRAM 1745002067WL030574 DHANIRAM 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 DHANIRAM (000000)
112 DINDORI MP-45-002-010-002/46-A
(JAMGAON) 		1745002067NRG24180920230851633 18/09/2023 ANAND 1745002067WL030574 ANAND 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 ANAND (000000)
113 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24180920230851634 18/09/2023 BUDHSEN 1745002067WL030574 BUDHSEN 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 BUDHSEN (000000)
114 DINDORI MP-45-002-010-002/49
(JAMGAON) 		1745002067NRG24180920230851637 18/09/2023 LIKHARI 1745002067WL030574 LIKHARI 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 LIKHARI (000000)
115 DINDORI MP-45-002-010-002/50-A
(JAMGAON) 		1745002067NRG24180920230851640 18/09/2023 INDAR KUMAR 1745002067WL030574 INDAR KUMAR 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 INDARKUMAR (000000)
116 DINDORI MP-45-002-010-002/51-B
(JAMGAON) 		1745002067NRG24180920230851642 18/09/2023 SHAMBHU 1745002067WL030574 SHAMBHU 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 SHAMBHU (000000)
117 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24180920230851655 18/09/2023 GANESH 1745002067WL030574 GANESH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 GANESH (000000)
118 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24180920230851657 18/09/2023 RAMKUMAR 1745002067WL030574 RAMKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 RAMKUMAR (000000)
119 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002067NRG24180920230851658 18/09/2023 ANOOP 1745002067WL030574 ANOOP 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 ANOOP (000000)
120 DINDORI MP-45-002-010-002/62
(JAMGAON) 		1745002067NRG24180920230851660 18/09/2023 SOHADRI BAI 1745002067WL030574 SOHADRI BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309518289 SOHADRIBAI (000000)
121 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24180920230851661 18/09/2023 GULAB 1745002067WL030574 GULAB 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 GULAB (000000)
122 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002067NRG24180920230851663 18/09/2023 PHOOLSINGH 1745002067WL030574 PHOOLSINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 PHOOLSINGH (000000)
123 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002067NRG24180920230851664 18/09/2023 NIPAT SINGH 1745002067WL030574 NIPAT SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 NIPATSINGH (000000)
124 DINDORI MP-45-002-010-002/65
(JAMGAON) 		1745002067NRG24180920230851665 18/09/2023 KAMAL SINGH 1745002067WL030574 KAMAL SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 KAMALSINGH (000000)
125 DINDORI MP-45-002-010-002/7
(JAMGAON) 		1745002067NRG24180920230851672 18/09/2023 GANPAT 1745002067WL030574 GANPAT 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 GANPAT (000000)
126 DINDORI MP-45-002-010-002/70-C
(JAMGAON) 		1745002067NRG24180920230851675 18/09/2023 Manoj tekam 1745002067WL030574 Manoj tekam 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309518289 Manojtekam (000000)
127 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002067NRG24180920230851682 18/09/2023 SUKHDEEN 1745002067WL030574 SUKHDEEN 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 SUKHDEEN (000000)
128 DINDORI MP-45-002-010-002/80
(JAMGAON) 		1745002067NRG24180920230851687 18/09/2023 AVADH SINGH 1745002067WL030574 AVADH SINGH 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309518289 AVADHSINGH (000000)
129 DINDORI MP-45-002-010-002/83
(JAMGAON) 		1745002067NRG24180920230851691 18/09/2023 JAY SINGH 1745002067WL030574 JAY SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 JAYSINGH (000000)
130 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002067NRG24180920230851702 18/09/2023 LAKHAN SINGH 1745002067WL030574 LAKHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309518289 LAKHANSINGH (000000)
131 DINDORI MP-45-002-010-002/90-B
(JAMGAON) 		1745002067NRG24180920230851703 18/09/2023 CHARAN SINGH 1745002067WL030574 CHARAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518289 CHARANSINGH (000000)
132 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002000NRG24180920230850924 18/09/2023 Rajesh 1745002WL030555 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309518289 Rajesh (000000)
133 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002000NRG24180920230850931 18/09/2023 Sohaniya 1745002WL030555 Sohaniya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309518289 Sohaniya (000000)
134 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002000NRG24180920230850937 18/09/2023 AGHNU 1745002WL030555 AGHNU 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309518289 AGHNU (000000)
135 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002000NRG24180920230850945 18/09/2023 Parbatiya 1745002WL030555 Parbatiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309518289 Parbatiya (000000)
136 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002000NRG24180920230850965 18/09/2023 SUGREM 1745002WL030555 SUGREM 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309518289 SUGREM (000000)
137 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24170920230848852 18/09/2023 Sukhadev 1745002013WL030485 Sukhadev 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309518289 Sukhadev (000000)
138 DINDORI MP-45-002-013-004/43-b
(SILHARI) 		1745002013NRG24170920230848886 18/09/2023 MAHENDRA 1745002013WL030485 MAHENDRA 00697 BKID0NAMRGB 1110 1110 Processed 10/11/2023 309518289 MAHENDRA (000000)
139 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002000NRG24180920230851090 18/09/2023 Munnilal 1745002WL030556 Munnilal 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309518289 Munnilal (000000)
140 DINDORI MP-45-002-023-001/51
(CHHIWALI MAL.) 		1745002000NRG24180920230851108 18/09/2023 Phulchi bai 1745002WL030556 Phulchi bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309518289 Phulchibai (000000)
141 DINDORI MP-45-002-023-001/53
(CHHIWALI MAL.) 		1745002000NRG24180920230851112 18/09/2023 Bhagvandeen maravi 1745002WL030556 Bhagvandeen maravi 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309518289 Bhagvandeenmaravi (000000)
142 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002000NRG24180920230851119 18/09/2023 Gudda singh 1745002WL030556 Gudda singh 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309518289 Guddasingh (000000)
143 DINDORI MP-45-002-047-001/105
(MERMAL) 		1745002047NRG24170920230848217 18/09/2023 Kamalvati 1745002047WL030468 Kamalvati 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309518289 Kamalvati (000000)
144 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002047NRG24170920230848249 18/09/2023 DURGESH 1745002047WL030468 DURGESH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309518289 DURGESH (000000)
145 DINDORI MP-45-002-061-003/248
(GHUSIYAMAL) 		1745002000NRG24180920230852847 18/09/2023 MANOJ 1745002WL030624 MANOJ 00697 BKID0NAMRGB 720 720 Processed 10/11/2023 309518289 MANOJ (000000)
146 DINDORI MP-45-002-061-003/29
(GHUSIYAMAL) 		1745002000NRG24180920230852876 18/09/2023 bela 1745002WL030624 bela 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309518289 bela (000000)
147 DINDORI MP-45-002-061-003/330
(GHUSIYAMAL) 		1745002000NRG24180920230852893 18/09/2023 DOLEE SINGH 1745002WL030624 DOLEE SINGH 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309518289 DOLEESINGH (000000)
SubTotal 57810 57810
Total 159540 159540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180923FTO_271395 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
2 DINDORI MP1745002_180923FTO_271395 Bank of India BKID0009434 Shahpura 1400
3 DINDORI MP1745002_180923FTO_271395 Central Bank Of India CBIN0283015 DINDORI 6656
4 DINDORI MP1745002_180923FTO_271395 Indian Bank IDIB000D070 DINDORI 6691
5 DINDORI MP1745002_180923FTO_271395 Indian Bank IDIB000D648 Dindori 2600
6 DINDORI MP1745002_180923FTO_271395 Punjab National Bank PUNB0642100 DINDORI MP 3380
7 DINDORI MP1745002_180923FTO_271395 State Bank of India SBIN0001061 DINDORI 3612
8 DINDORI MP1745002_180923FTO_271395 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7240
9 DINDORI MP1745002_180923FTO_271395 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
10 DINDORI MP1745002_180923FTO_271395 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4026
11 DINDORI MP1745002_180923FTO_271395 Union Bank of India UBIN0542628 SAKKA 1200
12 DINDORI MP1745002_180923FTO_271395 Union Bank of India UBIN0559482 DINDORI 5875
13 DINDORI MP1745002_180923FTO_271395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
14 DINDORI MP1745002_180923FTO_271395 India Post Payments Bank IPOS0000001 Dindori 14340
15 DINDORI MP1745002_180923FTO_271395 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 29910
16 DINDORI MP1745002_180923FTO_271395 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2280
17 DINDORI MP1745002_180923FTO_271395 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8580
18 DINDORI MP1745002_180923FTO_271395 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 40480
19 DINDORI MP1745002_180923FTO_271395 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17330

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