Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:34:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080823APB_FTO_210356
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-45-002-011-001/39
(DUDHIMAJHOLI) 		1745002011NRG24080820230711963 08/08/2023 RAM BAI 1745002011WL025201 RAM BAI 00045 BARB0DINDIN 975 975 Processed 11/08/2023 480688583 RAMBAI BANK OF BARODA(606985)
SubTotal 975 975
2 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002011NRG24080820230711901 08/08/2023 SADHNA SARASTE 1745002011WL025201 SADHNA SARASTE 00048 BKID0009434 585 585 Processed 11/08/2023 480688583 SADHNASARASTE BANK OF INDIA(508505)
3 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711982 08/08/2023 Phool Bai Baiga 1745002011WL025201 Phool Bai Baiga 00048 BKID0009434 1170 1170 Processed 11/08/2023 480688583 PhoolBaiBaiga BANK OF INDIA(508505)
4 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002011NRG24080820230711983 08/08/2023 KOTA BAI KULASTE 1745002011WL025201 KOTA BAI KULASTE 00048 BKID0009434 1170 1170 Processed 11/08/2023 480688583 KOTABAIKULASTE BANK OF INDIA(508505)
SubTotal 2925 2925
5 DINDORI MP-45-002-011-001/34
(DUDHIMAJHOLI) 		1745002011NRG24080820230711962 08/08/2023 Bhagvniya bai 1745002011WL025201 Bhagvniya bai 00089 CBIN0282015 390 390 Processed 11/08/2023 480688583 Bhagvniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
6 DINDORI MP-45-002-011-001/133
(DUDHIMAJHOLI) 		1745002011NRG24080820230711922 08/08/2023 Sem Bai Marko 1745002011WL025201 Sem Bai Marko 00089 CBIN0283015 975 975 Processed 11/08/2023 480688583 SemBaiMarko CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
7 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002011NRG24080820230711902 08/08/2023 BUDDHAN BAI 1745002011WL025201 BUDDHAN BAI 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 BUDDHANBAI INDIAN BANK(607105)
8 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002011NRG24080820230711903 08/08/2023 TITRA SINGH 1745002011WL025201 TITRA SINGH 00176 IDIB000D070 780 780 Processed 11/08/2023 480688583 TITRASINGH INDIAN BANK(607105)
9 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002011NRG24080820230711905 08/08/2023 BASANTI BAI 1745002011WL025201 BASANTI BAI 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 BASANTIBAI INDIAN BANK(607105)
10 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002011NRG24080820230711907 08/08/2023 PUNNU SINGH 1745002011WL025201 PUNNU SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002011NRG24080820230711910 08/08/2023 KAUSHILYA BAI 1745002011WL025201 KAUSHILYA BAI 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 KAUSHILYABAI INDIAN BANK(607105)
12 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711913 08/08/2023 PHOOL BAI 1745002011WL025201 PHOOL BAI 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 PHOOLBAI INDIAN BANK(607105)
13 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711914 08/08/2023 PHAGNU SINGH 1745002011WL025201 PHAGNU SINGH 00176 IDIB000D070 975 975 Processed 11/08/2023 480688583 PHAGNUSINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002011NRG24080820230711916 08/08/2023 VISHAL SINGH 1745002011WL025201 VISHAL SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 VISHALSINGH INDIAN BANK(607105)
15 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002011NRG24080820230711917 08/08/2023 RAM SINGH 1745002011WL025201 RAM SINGH 00176 IDIB000D070 780 780 Processed 11/08/2023 480688583 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002011NRG24080820230711923 08/08/2023 SHYAM SINGH 1745002011WL025201 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002011NRG24080820230711926 08/08/2023 LALSHAY 1745002011WL025201 LALSHAY 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 LALSHAY STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG24080820230711927 08/08/2023 RAM SINGH 1745002011WL025201 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-011-001/151
(DUDHIMAJHOLI) 		1745002011NRG24080820230711930 08/08/2023 SUKHRAM SINGH 1745002011WL025201 SUKHRAM SINGH 00176 IDIB000D070 195 195 Processed 11/08/2023 480688583 SUKHRAMSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002011NRG24080820230711931 08/08/2023 NOHARI BAI 1745002011WL025201 NOHARI BAI 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 NOHARIBAI INDIAN BANK(607105)
21 DINDORI MP-45-002-011-001/160-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711936 08/08/2023 rambai 1745002011WL025201 rambai 00176 IDIB000D070 195 195 Processed 11/08/2023 480688583 rambai INDIAN BANK(607105)
22 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711937 08/08/2023 PRABHU SINGH 1745002011WL025201 PRABHU SINGH 00176 IDIB000D070 975 975 Processed 11/08/2023 480688583 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-011-001/168
(DUDHIMAJHOLI) 		1745002011NRG24080820230711941 08/08/2023 DHARAM SINGH 1745002011WL025201 DHARAM SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 DINDORI MP-45-002-011-001/171-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711942 08/08/2023 PREM SINGH 1745002011WL025201 PREM SINGH 00176 IDIB000D070 585 585 Processed 11/08/2023 480688583 PREMSINGH INDIAN BANK(607105)
25 DINDORI MP-45-002-011-001/19
(DUDHIMAJHOLI) 		1745002011NRG24080820230711951 08/08/2023 RAM BAI 1745002011WL025201 RAM BAI 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 RAMBAI INDIAN BANK(607105)
26 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002011NRG24080820230711955 08/08/2023 DEVWATI BAI 1745002011WL025201 DEVWATI BAI 00176 IDIB000D070 975 975 Processed 11/08/2023 480688583 DEVWATIBAI INDIAN BANK(607105)
27 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002011NRG24080820230711956 08/08/2023 ANOOP SINGH 1745002011WL025201 ANOOP SINGH 00176 IDIB000D070 585 585 Processed 11/08/2023 480688583 ANOOPSINGH INDIAN BANK(607105)
28 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002011NRG24080820230711960 08/08/2023 NARBAD SINGH 1745002011WL025201 NARBAD SINGH 00176 IDIB000D070 780 780 Processed 11/08/2023 480688583 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-011-001/227-D
(DUDHIMAJHOLI) 		1745002011NRG24080820230711961 08/08/2023 Jahageer singh 1745002011WL025201 Jahageer singh 00176 IDIB000D070 585 585 Processed 11/08/2023 480688583 Jahageersingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002011NRG24080820230711966 08/08/2023 MANGAL SINGH 1745002011WL025201 MANGAL SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711973 08/08/2023 HARISINGH 1745002011WL025201 HARISINGH 00176 IDIB000D070 195 195 Processed 11/08/2023 480688583 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002011NRG24080820230711974 08/08/2023 AMASIYA BAI 1745002011WL025201 AMASIYA BAI 00176 IDIB000D070 390 390 Processed 11/08/2023 480688583 AMASIYABAI INDIAN BANK(607105)
33 DINDORI MP-45-002-011-001/78
(DUDHIMAJHOLI) 		1745002011NRG24080820230711976 08/08/2023 OMKAR SINGH 1745002011WL025201 OMKAR SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 DINDORI MP-45-002-011-001/81
(DUDHIMAJHOLI) 		1745002011NRG24080820230711979 08/08/2023 BAJROO SINGH 1745002011WL025201 BAJROO SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 BAJROOSINGH UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-011-001/81-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711980 08/08/2023 Sumntri 1745002011WL025201 Sumntri 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 Sumntri INDIAN BANK(607105)
36 DINDORI MP-45-002-011-001/82
(DUDHIMAJHOLI) 		1745002011NRG24080820230711981 08/08/2023 GULLU SINGH 1745002011WL025201 GULLU SINGH 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 GULLUSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711984 08/08/2023 AMRAT SINGH 1745002011WL025201 AMRAT SINGH 00176 IDIB000D070 780 780 Processed 11/08/2023 480688583 AMRATSINGH STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-011-001/99
(DUDHIMAJHOLI) 		1745002011NRG24080820230711986 08/08/2023 CHUNARIYA BAI 1745002011WL025201 CHUNARIYA BAI 00176 IDIB000D070 1170 1170 Processed 11/08/2023 480688583 CHUNARIYABAI INDIAN BANK(607105)
SubTotal 29835 29835
39 DINDORI MP-45-002-011-001/10-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711900 08/08/2023 Rookmani 1745002011WL025201 Rookmani 00176 IDIB000D648 1170 1170 Processed 11/08/2023 480688583 Rookmani INDIAN BANK(607105)
40 DINDORI MP-45-002-011-001/103
(DUDHIMAJHOLI) 		1745002011NRG24080820230711904 08/08/2023 SAMPAT SINGH 1745002011WL025201 SAMPAT SINGH 00176 IDIB000D648 390 390 Processed 11/08/2023 480688583 SAMPATSINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002011NRG24080820230711908 08/08/2023 Maya bai 1745002011WL025201 Maya bai 00176 IDIB000D648 1170 1170 Processed 11/08/2023 480688583 Mayabai INDIAN BANK(607105)
42 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002011NRG24080820230711919 08/08/2023 Savitri Bai 1745002011WL025201 Savitri Bai 00176 IDIB000D648 780 780 Processed 11/08/2023 480688583 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002011NRG24080820230711925 08/08/2023 AMASIYA BAI 1745002011WL025201 AMASIYA BAI 00176 IDIB000D648 780 780 Processed 11/08/2023 480688583 AMASIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
44 DINDORI MP-45-002-011-001/162
(DUDHIMAJHOLI) 		1745002011NRG24080820230711938 08/08/2023 SHIV HARI 1745002011WL025201 SHIV HARI 00176 IDIB000D648 1170 1170 Processed 11/08/2023 480688583 SHIVHARI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711939 08/08/2023 Maiku Singh 1745002011WL025201 Maiku Singh 00176 IDIB000D648 975 975 Processed 11/08/2023 480688583 MaikuSingh INDIAN BANK(607105)
46 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711944 08/08/2023 SAKUNTALA BAI 1745002011WL025201 SAKUNTALA BAI 00176 IDIB000D648 975 975 Processed 11/08/2023 480688583 SAKUNTALABAI FINCARE SMALL FINANCE BANK LTD(608304)
47 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002011NRG24080820230711954 08/08/2023 SUNITA BAI 1745002011WL025201 SUNITA BAI 00176 IDIB000D648 975 975 Processed 11/08/2023 480688583 SUNITABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-011-001/51
(DUDHIMAJHOLI) 		1745002011NRG24080820230711964 08/08/2023 RAM KUMARI 1745002011WL025201 RAM KUMARI 00176 IDIB000D648 780 780 Processed 11/08/2023 480688583 RAMKUMARI INDIAN BANK(607105)
49 DINDORI MP-45-002-011-001/56
(DUDHIMAJHOLI) 		1745002011NRG24080820230711967 08/08/2023 CHAMANIYA BAI 1745002011WL025201 CHAMANIYA BAI 00176 IDIB000D648 975 975 Processed 11/08/2023 480688583 CHAMANIYABAI INDIAN BANK(607105)
SubTotal 10140 10140
50 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711918 08/08/2023 Omprakash 1745002011WL025201 Omprakash 00354 PUNB0642100 195 195 Processed 11/08/2023 480688583 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-018-003/58
(NIWSA) 		1745002018NRG24080820230711510 08/08/2023 SUSHEELA MARKO 1745002018WL025174 SUSHEELA MARKO 00354 PUNB0642100 2520 2520 Processed 11/08/2023 480688583 SUSHEELAMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 2715 2715
52 DINDORI MP-45-002-024-001/15-C
(DANDBICHHIYA) 		1745002024NRG24080820230712111 08/08/2023 Anad Sing 1745002024WL025222 Anad Sing 00415 SBIN0001061 1140 1140 Processed 11/08/2023 480688583 AnadSing STATE BANK OF INDIA(508548)
SubTotal 1140 1140
53 DINDORI MP-45-002-011-001/155
(DUDHIMAJHOLI) 		1745002011NRG24080820230711932 08/08/2023 REKHA 1745002011WL025201 REKHA 00415 SBIN0002893 975 975 Processed 11/08/2023 480688583 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
54 DINDORI MP-45-002-011-001/164
(DUDHIMAJHOLI) 		1745002011NRG24080820230711940 08/08/2023 SEMWATI BAI 1745002011WL025201 SEMWATI BAI 00415 SBIN0002893 1170 1170 Processed 11/08/2023 480688583 SEMWATIBAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711945 08/08/2023 MEENA BAI 1745002011WL025201 MEENA BAI 00415 SBIN0002893 780 780 Processed 11/08/2023 480688583 MEENABAI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002011NRG24080820230711946 08/08/2023 JAMNI BAI DHUWE 1745002011WL025201 JAMNI BAI DHUWE 00415 SBIN0002893 1170 1170 Processed 11/08/2023 480688583 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002011NRG24080820230711947 08/08/2023 RAM BAI MARAVI 1745002011WL025201 RAM BAI MARAVI 00415 SBIN0002893 975 975 Processed 11/08/2023 480688583 RAMBAIMARAVI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-011-001/189-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711949 08/08/2023 MAHIYA BAI 1745002011WL025201 MAHIYA BAI 00415 SBIN0002893 780 780 Processed 11/08/2023 480688583 MAHIYABAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-011-001/189-B
(DUDHIMAJHOLI) 		1745002011NRG24080820230711950 08/08/2023 ITWARIYA BAI 1745002011WL025201 ITWARIYA BAI 00415 SBIN0002893 975 975 Processed 11/08/2023 480688583 ITWARIYABAI STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711952 08/08/2023 ANEETA BAI 1745002011WL025201 ANEETA BAI 00415 SBIN0002893 975 975 Processed 11/08/2023 480688583 ANEETABAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-011-001/20
(DUDHIMAJHOLI) 		1745002011NRG24080820230711953 08/08/2023 PUSIYA BAI PARASTE 1745002011WL025201 PUSIYA BAI PARASTE 00415 SBIN0002893 1170 1170 Processed 11/08/2023 480688583 PUSIYABAIPARASTE STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-011-001/222-B
(DUDHIMAJHOLI) 		1745002011NRG24080820230711958 08/08/2023 Gomti Bai 1745002011WL025201 Gomti Bai 00415 SBIN0002893 390 390 Processed 11/08/2023 480688583 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002011NRG24080820230711959 08/08/2023 KALAWATI DHURWAY 1745002011WL025201 KALAWATI DHURWAY 00415 SBIN0002893 585 585 Processed 11/08/2023 480688583 KALAWATIDHURWAY INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/52
(DUDHIMAJHOLI) 		1745002011NRG24080820230711965 08/08/2023 PHOOLCHAND MARKO 1745002011WL025201 PHOOLCHAND MARKO 00415 SBIN0002893 195 195 Processed 11/08/2023 480688583 PHOOLCHANDMARKO STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-011-001/57
(DUDHIMAJHOLI) 		1745002011NRG24080820230711969 08/08/2023 BUDHNI BAI 1745002011WL025201 BUDHNI BAI 00415 SBIN0002893 975 975 Processed 11/08/2023 480688583 BUDHNIBAI STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002011NRG24080820230711985 08/08/2023 MAMTA BAI 1745002011WL025201 MAMTA BAI 00415 SBIN0002893 1170 1170 Processed 11/08/2023 480688583 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 12285 12285
67 DINDORI MP-45-002-011-001/127-C
(DUDHIMAJHOLI) 		1745002011NRG24080820230711920 08/08/2023 TIJIYA DEVI 1745002011WL025201 TIJIYA DEVI 00415 SBIN0003958 195 195 Rejected 11/08/2023 480688583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 195 195
68 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24080820230712109 08/08/2023 JEEVAN SINGH 1745002024WL025222 JEEVAN SINGH 00415 SBIN0030452 1140 1140 Processed 11/08/2023 480688583 JEEVANSINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24080820230712110 08/08/2023 JEEVAN SINGH 1745002024WL025222 JEEVAN SINGH 00415 SBIN0030452 1140 1140 Processed 11/08/2023 480688583 JEEVANSINGH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24080820230712058 08/08/2023 GAYA PRASAD 1745002024WL025218 GAYA PRASAD 00415 SBIN0030452 1140 1140 Processed 11/08/2023 480688583 GAYAPRASAD STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-024-001/174-A
(DANDBICHHIYA) 		1745002024NRG24080820230712059 08/08/2023 GAYA PRASAD 1745002024WL025218 GAYA PRASAD 00415 SBIN0030452 1140 1140 Processed 11/08/2023 480688583 GAYAPRASAD STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-049-001/226-a
(SHAHPUR) 		1745002049NRG24080820230711212 08/08/2023 OMKAR 1745002049WL025158 OMKAR 00415 SBIN0030452 3200 3200 Processed 11/08/2023 480688583 OMKAR STATE BANK OF INDIA(508548)
SubTotal 7760 7760
73 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24080820230711441 08/08/2023 Nagesh Kumar Khanday 1745002058WL025170 Nagesh Kumar Khanday 00462 UCBA0002989 1206 1206 Processed 11/08/2023 480688583 NageshKumarKhanday UCO BANK(607066)
SubTotal 1206 1206
74 DINDORI MP-45-002-011-001/56-B
(DUDHIMAJHOLI) 		1745002011NRG24080820230711968 08/08/2023 Shamen Dhurwe 1745002011WL025201 Shamen Dhurwe 00688 FINO0001446 975 975 Processed 11/08/2023 480688583 ShamenDhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
75 DINDORI MP-45-002-011-001/10
(DUDHIMAJHOLI) 		1745002011NRG24080820230711899 08/08/2023 Narbadiya Bai 1745002011WL025201 Narbadiya Bai 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 480688583 NarbadiyaBai INDIAN BANK(607105)
76 DINDORI MP-45-002-011-001/114-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711911 08/08/2023 Branda bai 1745002011WL025201 Branda bai 00697 BKID0MG1334 390 390 Processed 11/08/2023 480688583 Brandabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002011NRG24080820230711915 08/08/2023 KALA BAI 1745002011WL025201 KALA BAI 00697 BKID0MG1334 975 975 Processed 11/08/2023 480688583 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-011-001/139
(DUDHIMAJHOLI) 		1745002011NRG24080820230711924 08/08/2023 SERIWATI BAI 1745002011WL025201 SERIWATI BAI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 480688583 SERIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-011-001/222
(DUDHIMAJHOLI) 		1745002011NRG24080820230711957 08/08/2023 KAMLI BAI 1745002011WL025201 KAMLI BAI 00697 BKID0MG1334 585 585 Processed 11/08/2023 480688583 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-011-001/63
(DUDHIMAJHOLI) 		1745002011NRG24080820230711971 08/08/2023 NEELOO BAI 1745002011WL025201 NEELOO BAI 00697 BKID0MG1334 975 975 Processed 11/08/2023 480688583 NEELOOBAI NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-049-001/608
(SHAHPUR) 		1745002049NRG24080820230711243 08/08/2023 dayabati 1745002049WL025160 dayabati 00697 BKID0MG1334 3200 3200 Rejected 11/08/2023 480688583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8465 8465
Total 79981 79981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080823APB_FTO_210356 Bank of Baroda BARB0DINDIN DINDORI 975
2 DINDORI MP1745002_080823APB_FTO_210356 Bank of India BKID0009434 Shahpura 2925
3 DINDORI MP1745002_080823APB_FTO_210356 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 390
4 DINDORI MP1745002_080823APB_FTO_210356 Central Bank Of India CBIN0283015 DINDORI 975
5 DINDORI MP1745002_080823APB_FTO_210356 Indian Bank IDIB000D070 DINDORI 29835
6 DINDORI MP1745002_080823APB_FTO_210356 Indian Bank IDIB000D648 Dindori 10140
7 DINDORI MP1745002_080823APB_FTO_210356 Punjab National Bank PUNB0642100 DINDORI MP 2715
8 DINDORI MP1745002_080823APB_FTO_210356 State Bank of India SBIN0001061 DINDORI 1140
9 DINDORI MP1745002_080823APB_FTO_210356 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12285
10 DINDORI MP1745002_080823APB_FTO_210356 State Bank of India SBIN0003958 NOWROZABAD 195
11 DINDORI MP1745002_080823APB_FTO_210356 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7760
12 DINDORI MP1745002_080823APB_FTO_210356 UCO Bank UCBA0002989 DINDORI 1206
13 DINDORI MP1745002_080823APB_FTO_210356 Fino Payments Bank Ltd FINO0001446 MP RO 975
14 DINDORI MP1745002_080823APB_FTO_210356 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8465

Download In Excel