Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_291023FTO_336505
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-45-002-001-001/124-A
(DANDVIDAYPUR) 		1745002000NRG24291020231108017 29/10/2023 Najim Kuraishi 1745002WL037965 Najim Kuraishi 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289106782 NajimKuraishi (000000)
2 DINDORI MP-45-002-041-002/209
(SIMARIYA) 		1745002000NRG24291020231108435 29/10/2023 AJAY KUMAR 1745002WL037967 AJAY KUMAR 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 289106782 AJAYKUMAR (000000)
3 DINDORI MP-45-002-041-002/275-A
(SIMARIYA) 		1745002000NRG24291020231108498 29/10/2023 PHOOL BAI 1745002WL037967 PHOOL BAI 00045 BARB0DINDIN 442 442 Processed 08/11/2023 289106782 PHOOLBAI (000000)
SubTotal 2968 2968
4 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002009NRG24281020231103372 29/10/2023 Shyam kumar 1745002009WL037854 Shyam kumar 00048 BKID0009434 221 221 Processed 08/11/2023 289106782 Shyamkumar (000000)
SubTotal 221 221
5 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002000NRG24291020231108112 29/10/2023 PAHAL KUMAR 1745002WL037965 PAHAL KUMAR 00078 CNRB0004113 1200 1200 Processed 08/11/2023 289106782 PAHALKUMAR (000000)
6 DINDORI MP-45-002-036-003/43
(DEORIMAL) 		1745002000NRG24291020231108291 29/10/2023 jasvant kumar 1745002WL037966 jasvant kumar 00078 CNRB0004113 1050 1050 Processed 08/11/2023 289106782 jasvantkumar (000000)
SubTotal 2250 2250
7 DINDORI MP-45-002-032-002/242
(BATONDHA) 		1745002000NRG24291020231107851 29/10/2023 Vijay Singh 1745002WL037963 Vijay Singh 00089 CBIN0280788 1000 1000 Processed 08/11/2023 289106782 VijaySingh (000000)
SubTotal 1000 1000
8 DINDORI MP-45-002-019-003/83-A
(BASANIYA MAL) 		1745002019NRG24281020231104668 29/10/2023 ANEETA DEVI 1745002019WL037880 ANEETA DEVI 00089 CBIN0282796 195 195 Processed 08/11/2023 289106782 ANEETADEVI (000000)
SubTotal 195 195
9 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002000NRG24291020231108117 29/10/2023 DIPCHAND 1745002WL037965 DIPCHAND 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289106782 DIPCHAND (000000)
10 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24291020231107754 29/10/2023 BHAMA NAYAK 1745002WL037963 BHAMA NAYAK 00089 CBIN0283015 1000 1000 Processed 08/11/2023 289106782 BHAMANAYAK (000000)
11 DINDORI MP-45-002-041-002/108
(SIMARIYA) 		1745002000NRG24291020231108332 29/10/2023 ROOP SINGH 1745002WL037967 ROOP SINGH 00089 CBIN0283015 1326 1326 Processed 08/11/2023 289106782 ROOPSINGH (000000)
12 DINDORI MP-45-002-050-001/37
(NARIYA) 		1745002050NRG24291020231107118 29/10/2023 HIRDAYA SINGH DHURWYE 1745002050WL037942 HIRDAYA SINGH DHURWYE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289106782 HIRDAYASINGHDHURWYE (000000)
13 DINDORI MP-45-002-050-001/5
(NARIYA) 		1745002050NRG24291020231107123 29/10/2023 SAMPAT SINGH SAIYAM 1745002050WL037942 SAMPAT SINGH SAIYAM 00089 CBIN0283015 1200 1200 Processed 08/11/2023 289106782 SAMPATSINGHSAIYAM (000000)
SubTotal 5926 5926
14 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002000NRG24291020231108025 29/10/2023 LALIT AARMO 1745002WL037965 LALIT AARMO 00176 IDIB000D070 1000 1000 Processed 08/11/2023 289106782 LALITAARMO (000000)
15 DINDORI MP-45-002-009-001/94-A
(KAILWARA) 		1745002009NRG24281020231103487 29/10/2023 MUKESH 1745002009WL037855 MUKESH 00176 IDIB000D070 663 663 Processed 08/11/2023 289106782 MUKESH (000000)
16 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002009NRG24281020231103383 29/10/2023 RANMAT SINGH 1745002009WL037854 RANMAT SINGH 00176 IDIB000D070 1326 1326 Processed 08/11/2023 289106782 RANMATSINGH (000000)
17 DINDORI MP-45-002-019-001/70
(BASANIYA MAL) 		1745002019NRG24281020231104861 29/10/2023 BAJNTI 1745002019WL037883 BAJNTI 00176 IDIB000D070 780 780 Processed 08/11/2023 289106782 BAJNTI (000000)
18 DINDORI MP-45-002-032-002/126-A
(BATONDHA) 		1745002000NRG24291020231107762 29/10/2023 Hansa 1745002WL037963 Hansa 00176 IDIB000D070 1200 1200 Processed 08/11/2023 289106782 Hansa (000000)
SubTotal 4969 4969
19 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002009NRG24281020231103477 29/10/2023 Chamaniya Maravi 1745002009WL037855 Chamaniya Maravi 00176 IDIB000D648 221 221 Processed 08/11/2023 289106782 ChamaniyaMaravi (000000)
20 DINDORI MP-45-002-019-001/117-A
(BASANIYA MAL) 		1745002019NRG24281020231104766 29/10/2023 JITEANDRA SINGH 1745002019WL037882 JITEANDRA SINGH 00176 IDIB000D648 1170 1170 Processed 08/11/2023 289106782 JITEANDRASINGH (000000)
21 DINDORI MP-45-002-032-002/14-A
(BATONDHA) 		1745002000NRG24291020231107772 29/10/2023 Saroj 1745002WL037963 Saroj 00176 IDIB000D648 1200 1200 Processed 08/11/2023 289106782 Saroj (000000)
22 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002036NRG24281020231103113 29/10/2023 JETHU LAL 1745002036WL037841 JETHU LAL 00176 IDIB000D648 1230 1230 Processed 08/11/2023 289106782 JETHULAL (000000)
SubTotal 3821 3821
23 DINDORI MP-45-002-019-003/104
(BASANIYA MAL) 		1745002019NRG24281020231104508 29/10/2023 BUGALI BAI 1745002019WL037880 BUGALI BAI 00354 PUNB0642100 975 975 Processed 09/11/2023 289106782 BUGALIBAI (000000)
24 DINDORI MP-45-002-032-002/105-A
(BATONDHA) 		1745002000NRG24291020231107748 29/10/2023 Vijay 1745002WL037963 Vijay 00354 PUNB0642100 1000 1000 Processed 09/11/2023 289106782 Vijay (000000)
25 DINDORI MP-45-002-036-001/173
(DEORIMAL) 		1745002036NRG24281020231103111 29/10/2023 RAMESHWARI DEVI 1745002036WL037841 RAMESHWARI DEVI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 289106782 RAMESHWARIDEVI (000000)
26 DINDORI MP-45-002-036-003/160
(DEORIMAL) 		1745002000NRG24291020231108266 29/10/2023 RAMSINGH 1745002WL037966 RAMSINGH 00354 PUNB0642100 1260 1260 Processed 09/11/2023 289106782 RAMSINGH (000000)
27 DINDORI MP-45-002-036-003/29
(DEORIMAL) 		1745002000NRG24291020231108281 29/10/2023 UMA BAI 1745002WL037966 UMA BAI 00354 PUNB0642100 1260 1260 Processed 09/11/2023 289106782 UMABAI (000000)
28 DINDORI MP-45-002-041-001/77
(SIMARIYA) 		1745002041NRG24281020231103603 29/10/2023 SUKKI BAI 1745002041WL037858 SUKKI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289106782 SUKKIBAI (000000)
SubTotal 7051 7051
29 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG24291020231107195 29/10/2023 gyan wati 1745002017WL037946 gyan wati 00415 SBIN0001061 1260 1260 Processed 08/11/2023 289106782 gyanwati (000000)
30 DINDORI MP-45-002-036-003/93
(DEORIMAL) 		1745002000NRG24291020231108305 29/10/2023 HIRONDIYA 1745002WL037966 HIRONDIYA 00415 SBIN0001061 1260 1260 Processed 08/11/2023 289106782 HIRONDIYA (000000)
31 DINDORI MP-45-002-043-001/470
(KUDA) 		1745002043NRG24281020231104450 29/10/2023 RAMESH 1745002043WL037876 RAMESH 00415 SBIN0001061 195 195 Processed 08/11/2023 289106782 RAMESH (000000)
SubTotal 2715 2715
32 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002009NRG24281020231103474 29/10/2023 DWARKA SINGH 1745002009WL037855 DWARKA SINGH 00415 SBIN0002893 221 221 Processed 08/11/2023 289106782 DWARKASINGH (000000)
SubTotal 221 221
33 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002009NRG24281020231103428 29/10/2023 Silochana 1745002009WL037855 Silochana 00415 SBIN0013645 1326 1326 Processed 08/11/2023 289106782 Silochana (000000)
SubTotal 1326 1326
34 DINDORI MP-45-002-019-003/53
(BASANIYA MAL) 		1745002019NRG24281020231104611 29/10/2023 AHIRU SINGH MARAVI 1745002019WL037880 AHIRU SINGH MARAVI 00415 SBIN0030452 1170 1170 Processed 08/11/2023 289106782 AHIRUSINGHMARAVI (000000)
35 DINDORI MP-45-002-032-002/129-A
(BATONDHA) 		1745002000NRG24291020231107767 29/10/2023 Rati Bai 1745002WL037963 Rati Bai 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289106782 RatiBai (000000)
36 DINDORI MP-45-002-032-002/130-A
(BATONDHA) 		1745002000NRG24291020231107769 29/10/2023 Shukh LalL 1745002WL037963 Shukh LalL 00415 SBIN0030452 1200 1200 Processed 08/11/2023 289106782 ShukhLalL (000000)
37 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24281020231105497 29/10/2023 Indra Bai 1745002034WL037900 Indra Bai 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289106782 IndraBai (000000)
38 DINDORI MP-45-002-034-002/213-B
(DUHANIYA) 		1745002034NRG24281020231105498 29/10/2023 Samhar Singh 1745002034WL037900 Samhar Singh 00415 SBIN0030452 1000 1000 Processed 08/11/2023 289106782 SamharSingh (000000)
39 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002000NRG24291020231108299 29/10/2023 HIRODA BAI PARASTE 1745002WL037966 HIRODA BAI PARASTE 00415 SBIN0030452 1260 1260 Processed 08/11/2023 289106782 HIRODABAIPARASTE (000000)
40 DINDORI MP-45-002-041-001/23-A
(SIMARIYA) 		1745002041NRG24281020231103555 29/10/2023 uGRASEN 1745002041WL037858 uGRASEN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 uGRASEN (000000)
41 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002041NRG24281020231103589 29/10/2023 ASHOK 1745002041WL037858 ASHOK 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 ASHOK (000000)
42 DINDORI MP-45-002-041-001/76
(SIMARIYA) 		1745002041NRG24281020231103601 29/10/2023 CHANDRA SINGH 1745002041WL037858 CHANDRA SINGH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 CHANDRASINGH (000000)
43 DINDORI MP-45-002-041-002/123
(SIMARIYA) 		1745002000NRG24291020231108348 29/10/2023 CHHUNNU 1745002WL037967 CHHUNNU 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 CHHUNNU (000000)
44 DINDORI MP-45-002-041-002/138
(SIMARIYA) 		1745002000NRG24291020231108360 29/10/2023 LEELMAN 1745002WL037967 LEELMAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 LEELMAN (000000)
45 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002000NRG24291020231108366 29/10/2023 MADAN 1745002WL037967 MADAN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 MADAN (000000)
46 DINDORI MP-45-002-041-002/17
(SIMARIYA) 		1745002000NRG24291020231108398 29/10/2023 SHEETAL 1745002WL037967 SHEETAL 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 SHEETAL (000000)
47 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002000NRG24291020231108407 29/10/2023 PHALIYA 1745002WL037967 PHALIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 PHALIYA (000000)
48 DINDORI MP-45-002-041-002/185
(SIMARIYA) 		1745002000NRG24291020231108411 29/10/2023 JALESH 1745002WL037967 JALESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 JALESH (000000)
49 DINDORI MP-45-002-041-002/190
(SIMARIYA) 		1745002000NRG24291020231108416 29/10/2023 RAJ KUMAR 1745002WL037967 RAJ KUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 RAJKUMAR (000000)
50 DINDORI MP-45-002-041-002/214
(SIMARIYA) 		1745002000NRG24291020231108446 29/10/2023 BHURA 1745002WL037967 BHURA 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 BHURA (000000)
51 DINDORI MP-45-002-041-002/220
(SIMARIYA) 		1745002000NRG24291020231108450 29/10/2023 GiRANiYA 1745002WL037967 GiRANiYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 GiRANiYA (000000)
52 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002000NRG24291020231108457 29/10/2023 LALMAN 1745002WL037967 LALMAN 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 LALMAN (000000)
53 DINDORI MP-45-002-041-002/234
(SIMARIYA) 		1745002000NRG24291020231108461 29/10/2023 SAYAMA BAI 1745002WL037967 SAYAMA BAI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 SAYAMABAI (000000)
54 DINDORI MP-45-002-041-002/240
(SIMARIYA) 		1745002000NRG24291020231108466 29/10/2023 GORA 1745002WL037967 GORA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 GORA (000000)
55 DINDORI MP-45-002-041-002/261
(SIMARIYA) 		1745002000NRG24291020231108481 29/10/2023 MAHRNDRA 1745002WL037967 MAHRNDRA 00415 SBIN0030452 884 884 Processed 08/11/2023 289106782 MAHRNDRA (000000)
56 DINDORI MP-45-002-041-002/298
(SIMARIYA) 		1745002000NRG24291020231108514 29/10/2023 GIRVAR 1745002WL037967 GIRVAR 00415 SBIN0030452 663 663 Processed 08/11/2023 289106782 GIRVAR (000000)
57 DINDORI MP-45-002-041-002/323
(SIMARIYA) 		1745002000NRG24291020231108525 29/10/2023 JAGDEESH 1745002WL037967 JAGDEESH 00415 SBIN0030452 884 884 Processed 08/11/2023 289106782 JAGDEESH (000000)
58 DINDORI MP-45-002-041-002/436-A
(SIMARIYA) 		1745002000NRG24291020231108552 29/10/2023 SUKESH 1745002WL037967 SUKESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 SUKESH (000000)
59 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002000NRG24291020231108563 29/10/2023 HEERA LAL 1745002WL037967 HEERA LAL 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 HEERALAL (000000)
60 DINDORI MP-45-002-041-002/463
(SIMARIYA) 		1745002000NRG24291020231108568 29/10/2023 RAJESH 1745002WL037967 RAJESH 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 RAJESH (000000)
61 DINDORI MP-45-002-041-002/575
(SIMARIYA) 		1745002000NRG24291020231108615 29/10/2023 SHIVKUMAR 1745002WL037967 SHIVKUMAR 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 SHIVKUMAR (000000)
62 DINDORI MP-45-002-041-002/627
(SIMARIYA) 		1745002000NRG24291020231108639 29/10/2023 UTTAM 1745002WL037967 UTTAM 00415 SBIN0030452 1105 1105 Processed 08/11/2023 289106782 UTTAM (000000)
63 DINDORI MP-45-002-041-002/669
(SIMARIYA) 		1745002000NRG24291020231108659 29/10/2023 RAGHUNATH 1745002WL037967 RAGHUNATH 00415 SBIN0030452 1326 1326 Processed 08/11/2023 289106782 RAGHUNATH (000000)
64 DINDORI MP-45-002-041-002/77
(SIMARIYA) 		1745002000NRG24291020231108680 29/10/2023 SUKHDEN 1745002WL037967 SUKHDEN 00415 SBIN0030452 884 884 Processed 08/11/2023 289106782 SUKHDEN (000000)
SubTotal 35781 35781
65 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002000NRG24291020231108224 29/10/2023 SHAMSUN NISHA 1745002WL037965 SHAMSUN NISHA 00468 UBIN0559482 1200 1200 Processed 08/11/2023 289106782 SHAMSUNNISHA (000000)
66 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002017NRG24291020231107170 29/10/2023 Anand singh 1745002017WL037946 Anand singh 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289106782 Anandsingh (000000)
67 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002017NRG24291020231107171 29/10/2023 RAM GOPAL 1745002017WL037946 RAM GOPAL 00468 UBIN0559482 1260 1260 Processed 08/11/2023 289106782 RAMGOPAL (000000)
68 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24281020231104744 29/10/2023 SEM LAL 1745002019WL037882 SEM LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 SEMLAL (000000)
69 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24281020231104783 29/10/2023 GORE LAL 1745002019WL037882 GORE LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 GORELAL (000000)
70 DINDORI MP-45-002-019-001/19
(BASANIYA MAL) 		1745002019NRG24281020231104787 29/10/2023 DHOKAL SINGH 1745002019WL037882 DHOKAL SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 DHOKALSINGH (000000)
71 DINDORI MP-45-002-019-001/19-A
(BASANIYA MAL) 		1745002019NRG24281020231104788 29/10/2023 TAKAT SINGH 1745002019WL037882 TAKAT SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 TAKATSINGH (000000)
72 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24281020231104815 29/10/2023 JOSE LAL 1745002019WL037883 JOSE LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 JOSELAL (000000)
73 DINDORI MP-45-002-019-001/41
(BASANIYA MAL) 		1745002019NRG24281020231104823 29/10/2023 MURAT LAL 1745002019WL037883 MURAT LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 MURATLAL (000000)
74 DINDORI MP-45-002-019-001/50
(BASANIYA MAL) 		1745002019NRG24281020231104832 29/10/2023 SHANKAR SINGH 1745002019WL037883 SHANKAR SINGH 00468 UBIN0559482 975 975 Processed 08/11/2023 289106782 SHANKARSINGH (000000)
75 DINDORI MP-45-002-019-001/59-A
(BASANIYA MAL) 		1745002019NRG24281020231104844 29/10/2023 CHAMRU LAL 1745002019WL037883 CHAMRU LAL 00468 UBIN0559482 195 195 Processed 08/11/2023 289106782 CHAMRULAL (000000)
76 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24281020231104853 29/10/2023 PUNNU LAL 1745002019WL037883 PUNNU LAL 00468 UBIN0559482 975 975 Processed 08/11/2023 289106782 PUNNULAL (000000)
77 DINDORI MP-45-002-019-001/71-B
(BASANIYA MAL) 		1745002019NRG24281020231104866 29/10/2023 RADHA DEVI MARAVI 1745002019WL037883 RADHA DEVI MARAVI 00468 UBIN0559482 975 975 Processed 08/11/2023 289106782 RADHADEVIMARAVI (000000)
78 DINDORI MP-45-002-019-001/92
(BASANIYA MAL) 		1745002019NRG24281020231104897 29/10/2023 DHIRAJ SINGH 1745002019WL037883 DHIRAJ SINGH 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 DHIRAJSINGH (000000)
79 DINDORI MP-45-002-019-002/36
(BASANIYA MAL) 		1745002019NRG24281020231104937 29/10/2023 KALASIYA BAI 1745002019WL037884 KALASIYA BAI 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 KALASIYABAI (000000)
80 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24281020231104946 29/10/2023 HEERA LAL 1745002019WL037884 HEERA LAL 00468 UBIN0559482 975 975 Processed 08/11/2023 289106782 HEERALAL (000000)
81 DINDORI MP-45-002-019-003/105
(BASANIYA MAL) 		1745002019NRG24281020231104513 29/10/2023 RAM LAL 1745002019WL037880 RAM LAL 00468 UBIN0559482 1170 1170 Processed 08/11/2023 289106782 RAMLAL (000000)
82 DINDORI MP-45-002-019-003/30-A
(BASANIYA MAL) 		1745002019NRG24281020231104582 29/10/2023 NARENDRA SINGH 1745002019WL037880 NARENDRA SINGH 00468 UBIN0559482 780 780 Processed 08/11/2023 289106782 NARENDRASINGH (000000)
83 DINDORI MP-45-002-019-003/84-A
(BASANIYA MAL) 		1745002019NRG24281020231104672 29/10/2023 SHIVCHARAN SINGH 1745002019WL037880 SHIVCHARAN SINGH 00468 UBIN0559482 975 975 Processed 08/11/2023 289106782 SHIVCHARANSINGH (000000)
SubTotal 20100 20100
84 DINDORI MP-45-002-009-001/68-a
(KAILWARA) 		1745002009NRG24281020231103465 29/10/2023 Chunnu Singh 1745002009WL037855 Chunnu Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289106782 ChunnuSingh (000000)
SubTotal 1326 1326
85 DINDORI MP-45-002-034-002/213-A
(DUHANIYA) 		1745002034NRG24281020231105496 29/10/2023 Jay Singh 1745002034WL037900 Jay Singh 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289106782 JaySingh (000000)
86 DINDORI MP-45-002-034-002/213-B
(DUHANIYA) 		1745002034NRG24281020231105499 29/10/2023 Amta Bai 1745002034WL037900 Amta Bai 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289106782 AmtaBai (000000)
SubTotal 2000 2000
87 DINDORI MP-45-002-046-001/162-A
(ANAKHEDA) 		1745002046NRG24281020231105230 29/10/2023 JANKI BAI 1745002046WL037893 JANKI BAI 00697 BKID0MG1327 1032 1032 Processed 09/11/2023 289106782 JANKIBAI (000000)
SubTotal 1032 1032
88 DINDORI MP-45-002-001-001/119-A
(DANDVIDAYPUR) 		1745002000NRG24291020231108009 29/10/2023 Nagendra 1745002WL037965 Nagendra 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289106782 Nagendra (000000)
89 DINDORI MP-45-002-001-001/181-A
(DANDVIDAYPUR) 		1745002000NRG24291020231108072 29/10/2023 KANTA BAI 1745002WL037965 KANTA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289106782 KANTABAI (000000)
90 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002000NRG24291020231108182 29/10/2023 TITRI BAI 1745002WL037965 TITRI BAI 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289106782 TITRIBAI (000000)
91 DINDORI MP-45-002-017-003/87
(VIDAYPUR) 		1745002017NRG24291020231107241 29/10/2023 DROPTI BAI 1745002017WL037946 DROPTI BAI 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 289106782 DROPTIBAI (000000)
92 DINDORI MP-45-002-036-003/138
(DEORIMAL) 		1745002000NRG24291020231108257 29/10/2023 BHAGWANIYA BAI 1745002WL037966 BHAGWANIYA BAI 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 289106782 BHAGWANIYABAI (000000)
93 DINDORI MP-45-002-036-003/30-B
(DEORIMAL) 		1745002000NRG24291020231108286 29/10/2023 Santosh Kumar Markam 1745002WL037966 Santosh Kumar Markam 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 289106782 SantoshKumarMarkam (000000)
94 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002000NRG24291020231108297 29/10/2023 Damita 1745002WL037966 Damita 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 289106782 Damita (000000)
SubTotal 8230 8230
95 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002000NRG24291020231107749 29/10/2023 Kuwariya 1745002WL037963 Kuwariya 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289106782 Kuwariya (000000)
96 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002000NRG24291020231107753 29/10/2023 Mamta Patta 1745002WL037963 Mamta Patta 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289106782 MamtaPatta (000000)
97 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24291020231107757 29/10/2023 HEMLI BAI 1745002WL037963 HEMLI BAI 00697 BKID0MG1334 800 800 Processed 09/11/2023 289106782 HEMLIBAI (000000)
98 DINDORI MP-45-002-032-002/122-A
(BATONDHA) 		1745002000NRG24291020231107759 29/10/2023 Delan Nayak 1745002WL037963 Delan Nayak 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 289106782 DelanNayak (000000)
99 DINDORI MP-45-002-032-002/162-A
(BATONDHA) 		1745002000NRG24291020231107796 29/10/2023 omkar 1745002WL037963 omkar 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 289106782 omkar (000000)
100 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002000NRG24291020231107809 29/10/2023 kamal singh 1745002WL037963 kamal singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 289106782 kamalsingh (000000)
101 DINDORI MP-45-002-032-002/187-C
(BATONDHA) 		1745002000NRG24291020231107812 29/10/2023 Sunil 1745002WL037963 Sunil 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289106782 Sunil (000000)
102 DINDORI MP-45-002-032-002/278
(BATONDHA) 		1745002000NRG24291020231107876 29/10/2023 NARENDRA SINGH 1745002WL037963 NARENDRA SINGH 00697 BKID0MG1334 1000 1000 Rejected 15/11/2023 No Such Account
103 DINDORI MP-45-002-032-002/278
(BATONDHA) 		1745002000NRG24291020231107875 29/10/2023 NARENDRA SINGH 1745002WL037963 NARENDRA SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 289106782 NARENDRASINGH (000000)
104 DINDORI MP-45-002-032-002/47
(BATONDHA) 		1745002000NRG24291020231107908 29/10/2023 SAKUNTLA BAI 1745002WL037963 SAKUNTLA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289106782 SAKUNTLABAI (000000)
105 DINDORI MP-45-002-032-002/65-B
(BATONDHA) 		1745002000NRG24291020231107924 29/10/2023 sadan Singh 1745002WL037963 sadan Singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289106782 sadanSingh (000000)
106 DINDORI MP-45-002-032-002/69
(BATONDHA) 		1745002000NRG24291020231107926 29/10/2023 SAIKU SINGH 1745002WL037963 SAIKU SINGH 00697 BKID0MG1334 1000 1000 Rejected 15/11/2023 No Such Account
107 DINDORI MP-45-002-034-002/101
(DUHANIYA) 		1745002034NRG24281020231105465 29/10/2023 PRAKASH 1745002034WL037900 PRAKASH 00697 BKID0MG1334 800 800 Processed 09/11/2023 289106782 PRAKASH (000000)
108 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002034NRG24281020231105469 29/10/2023 Gajraj 1745002034WL037900 Gajraj 00697 BKID0MG1334 800 800 Processed 09/11/2023 289106782 Gajraj (000000)
109 DINDORI MP-45-002-034-002/37-A
(DUHANIYA) 		1745002034NRG24281020231105508 29/10/2023 GUHRA 1745002034WL037900 GUHRA 00697 BKID0MG1334 800 800 Processed 09/11/2023 289106782 GUHRA (000000)
110 DINDORI MP-45-002-034-002/92
(DUHANIYA) 		1745002034NRG24281020231105520 29/10/2023 Kunvar Singh 1745002034WL037900 Kunvar Singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289106782 KunvarSingh (000000)
111 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002050NRG24291020231107100 29/10/2023 SHANKAR LAL 1745002050WL037942 SHANKAR LAL 00697 BKID0MG1334 200 200 Processed 09/11/2023 289106782 SHANKARLAL (000000)
112 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24291020231107129 29/10/2023 RANNU 1745002050WL037942 RANNU 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 289106782 RANNU (000000)
SubTotal 17800 17800
113 DINDORI MP-45-002-032-002/59-A
(BATONDHA) 		1745002000NRG24291020231107914 29/10/2023 Gendiya Bai 1745002WL037963 Gendiya Bai 00697 BKID0MG1532 1200 1200 Processed 09/11/2023 289106782 GendiyaBai (000000)
SubTotal 1200 1200
114 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002000NRG24291020231108177 29/10/2023 JUMRATI 1745002WL037965 JUMRATI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289106782 JUMRATI (000000)
115 DINDORI MP-45-002-001-001/59
(DANDVIDAYPUR) 		1745002000NRG24291020231108189 29/10/2023 RAMZAN BI 1745002WL037965 RAMZAN BI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289106782 RAMZANBI (000000)
116 DINDORI MP-45-002-001-001/78
(DANDVIDAYPUR) 		1745002000NRG24291020231108218 29/10/2023 KANDHAIYA LAL 1745002WL037965 KANDHAIYA LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289106782 KANDHAIYALAL (000000)
117 DINDORI MP-45-002-032-002/94-A
(BATONDHA) 		1745002000NRG24291020231107947 29/10/2023 Niranjan Singh 1745002WL037963 Niranjan Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289106782 NiranjanSingh (000000)
SubTotal 4200 4200
Total 124332 124332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_291023FTO_336505 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_291023FTO_336505 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1768
3 DINDORI MP1745002_291023FTO_336505 Bank of India BKID0009434 Shahpura 221
4 DINDORI MP1745002_291023FTO_336505 Canara Bank CNRB0004113 DINDORI 2250
5 DINDORI MP1745002_291023FTO_336505 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1000
6 DINDORI MP1745002_291023FTO_336505 Central Bank Of India CBIN0282796 TULARA 195
7 DINDORI MP1745002_291023FTO_336505 Central Bank Of India CBIN0283015 DINDORI 5926
8 DINDORI MP1745002_291023FTO_336505 Indian Bank IDIB000D070 DINDORI 4969
9 DINDORI MP1745002_291023FTO_336505 Indian Bank IDIB000D648 Dindori 3821
10 DINDORI MP1745002_291023FTO_336505 Punjab National Bank PUNB0642100 DINDORI MP 7051
11 DINDORI MP1745002_291023FTO_336505 State Bank of India SBIN0001061 DINDORI 2715
12 DINDORI MP1745002_291023FTO_336505 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 221
13 DINDORI MP1745002_291023FTO_336505 State Bank of India SBIN0013645 GADASARAI MAL 1326
14 DINDORI MP1745002_291023FTO_336505 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 35781
15 DINDORI MP1745002_291023FTO_336505 Union Bank of India UBIN0559482 DINDORI 20100
16 DINDORI MP1745002_291023FTO_336505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DINDORI MP1745002_291023FTO_336505 India Post Payments Bank IPOS0000001 Dindori 2000
18 DINDORI MP1745002_291023FTO_336505 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1032
19 DINDORI MP1745002_291023FTO_336505 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 8230
20 DINDORI MP1745002_291023FTO_336505 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17800
21 DINDORI MP1745002_291023FTO_336505 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
22 DINDORI MP1745002_291023FTO_336505 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3200
23 DINDORI MP1745002_291023FTO_336505 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1000

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