Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:56:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191123APB_FTO_358700
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-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24191120231211094 19/11/2023 ravani bai 1745002WL040325 ravani bai 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 326844665 ravanibai CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24191120231211003 19/11/2023 SHYAM LAL 1745002WL040324 SHYAM LAL 00045 BARB0DINDIN 995 995 Processed 01/01/2024 326844665 SHYAMLAL BANK OF BARODA(606985)
3 DINDORI MP-45-002-057-002/62
(ROOSAMAL) 		1745002000NRG24191120231211009 19/11/2023 SUKVARIYA 1745002WL040324 SUKVARIYA 00045 BARB0DINDIN 995 995 Processed 01/01/2024 326844665 SUKVARIYA BANK OF BARODA(606985)
4 DINDORI MP-45-002-057-003/139
(ROOSAMAL) 		1745002000NRG24191120231211016 19/11/2023 ABADA BEGAM 1745002WL040324 ABADA BEGAM 00045 BARB0DINDIN 995 995 Processed 01/01/2024 326844665 ABADABEGAM BANK OF BARODA(606985)
5 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002000NRG24191120231211020 19/11/2023 sameena begam 1745002WL040324 sameena begam 00045 BARB0DINDIN 995 995 Processed 01/01/2024 326844665 sameenabegam BANK OF BARODA(606985)
6 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002000NRG24191120231211061 19/11/2023 ESAK KHAN 1745002WL040324 ESAK KHAN 00045 BARB0DINDIN 995 995 Processed 01/01/2024 326844665 ESAKKHAN BANK OF BARODA(606985)
SubTotal 6075 6075
7 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002000NRG24191120231211019 19/11/2023 Savreen Bao 1745002WL040324 Savreen Bao 00089 CBIN0282796 995 995 Processed 01/01/2024 326844665 SavreenBao CENTRAL BANK OF INDIA(607115)
SubTotal 995 995
8 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002000NRG24191120231210980 19/11/2023 BALDEV 1745002WL040322 BALDEV 00089 CBIN0283015 1170 1170 Processed 01/01/2024 326844665 BALDEV CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002000NRG24191120231210983 19/11/2023 Lammi Bai 1745002WL040322 Lammi Bai 00089 CBIN0283015 1170 1170 Processed 01/01/2024 326844665 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-047-001/58
(MERMAL) 		1745002000NRG24191120231210989 19/11/2023 RADHA BAI 1745002WL040322 RADHA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 326844665 RADHABAI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002000NRG24191120231210994 19/11/2023 ANUP 1745002WL040322 ANUP 00089 CBIN0283015 1170 1170 Processed 01/01/2024 326844665 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-047-001/93
(MERMAL) 		1745002000NRG24191120231210995 19/11/2023 FULIYA BAI 1745002WL040322 FULIYA BAI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 326844665 FULIYABAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002000NRG24191120231211006 19/11/2023 Sudciya bai 1745002WL040324 Sudciya bai 00089 CBIN0283015 995 995 Processed 01/01/2024 326844665 Sudciyabai CENTRAL BANK OF INDIA(607115)
SubTotal 6845 6845
14 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002000NRG24191120231210999 19/11/2023 DINESH KUMAR 1745002WL040324 DINESH KUMAR 00176 IDIB000D070 995 995 Processed 02/01/2024 326844665 DINESHKUMAR INDIAN BANK(607105)
15 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002000NRG24191120231211021 19/11/2023 TARANA BEGAM 1745002WL040324 TARANA BEGAM 00176 IDIB000D070 995 995 Processed 02/01/2024 326844665 TARANABEGAM INDIAN BANK(607105)
16 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002000NRG24191120231211025 19/11/2023 VISHMATIYA SHYAM 1745002WL040324 VISHMATIYA SHYAM 00176 IDIB000D070 796 796 Processed 02/01/2024 326844665 VISHMATIYASHYAM INDIAN BANK(607105)
17 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002000NRG24191120231211027 19/11/2023 VAJID KHAN 1745002WL040324 VAJID KHAN 00176 IDIB000D070 995 995 Processed 02/01/2024 326844665 VAJIDKHAN INDIAN BANK(607105)
18 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002000NRG24191120231211033 19/11/2023 SALMAN KURESHI 1745002WL040324 SALMAN KURESHI 00176 IDIB000D070 990 990 Processed 02/01/2024 326844665 SALMANKURESHI INDIAN BANK(607105)
19 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002000NRG24191120231211034 19/11/2023 DASHRATH SINGH UDDEY 1745002WL040324 DASHRATH SINGH UDDEY 00176 IDIB000D070 990 990 Processed 02/01/2024 326844665 DASHRATHSINGHUDDEY INDIAN BANK(607105)
20 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002000NRG24191120231211036 19/11/2023 KAMLESH 1745002WL040324 KAMLESH 00176 IDIB000D070 990 990 Processed 01/01/2024 326844665 KAMLESH PAYTM PAYMENTS BANK LTD(608032)
21 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002000NRG24191120231211037 19/11/2023 Aravind 1745002WL040324 Aravind 00176 IDIB000D070 594 594 Processed 02/01/2024 326844665 Aravind INDIAN BANK(607105)
22 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002000NRG24191120231211040 19/11/2023 SAFINA BEGAM 1745002WL040324 SAFINA BEGAM 00176 IDIB000D070 995 995 Processed 02/01/2024 326844665 SAFINABEGAM INDIAN BANK(607105)
23 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002000NRG24191120231211071 19/11/2023 Majid 1745002WL040324 Majid 00176 IDIB000D070 597 597 Processed 02/01/2024 326844665 Majid INDIAN BANK(607105)
SubTotal 8937 8937
24 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002000NRG24191120231211015 19/11/2023 TIHARIYA BAI 1745002WL040324 TIHARIYA BAI 00176 IDIB000D648 995 995 Processed 02/01/2024 326844665 TIHARIYABAI INDIAN BANK(607105)
25 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002000NRG24191120231211026 19/11/2023 MONOJ KUMAR 1745002WL040324 MONOJ KUMAR 00176 IDIB000D648 995 995 Processed 02/01/2024 326844665 MONOJKUMAR INDIAN BANK(607105)
26 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002000NRG24191120231211064 19/11/2023 MINA BAI 1745002WL040324 MINA BAI 00176 IDIB000D648 597 597 Processed 02/01/2024 326844665 MINABAI INDIAN BANK(607105)
SubTotal 2587 2587
27 DINDORI MP-45-002-018-001/731
(NIWSA) 		1745002000NRG24191120231210997 19/11/2023 Geeta Bai 1745002WL040323 Geeta Bai 00354 PUNB0642100 3094 3094 Processed 01/01/2024 326844665 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24191120231210998 19/11/2023 Lamiya 1745002WL040324 Lamiya 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 Lamiya PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-057-002/205
(ROOSAMAL) 		1745002000NRG24191120231211005 19/11/2023 RAM SINGH 1745002WL040324 RAM SINGH 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 RAMSINGH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-057-002/35
(ROOSAMAL) 		1745002000NRG24191120231211008 19/11/2023 TEEJA BAI 1745002WL040324 TEEJA BAI 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 TEEJABAI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24191120231211011 19/11/2023 RAJESH 1745002WL040324 RAJESH 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 RAJESH PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24191120231211012 19/11/2023 SILOCHANA PARASTE 1745002WL040324 SILOCHANA PARASTE 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002000NRG24191120231211013 19/11/2023 SAHRUN BI 1745002WL040324 SAHRUN BI 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 SAHRUNBI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002000NRG24191120231211018 19/11/2023 Rijvana 1745002WL040324 Rijvana 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 Rijvana PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002000NRG24191120231211022 19/11/2023 MUTAJ KHAN 1745002WL040324 MUTAJ KHAN 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-057-003/18
(ROOSAMAL) 		1745002000NRG24191120231211024 19/11/2023 Bhagvati 1745002WL040324 Bhagvati 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002000NRG24191120231211028 19/11/2023 NAVAL SINGH 1745002WL040324 NAVAL SINGH 00354 PUNB0642100 990 990 Processed 02/01/2024 326844665 NAVALSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002000NRG24191120231211029 19/11/2023 PREETI 1745002WL040324 PREETI 00354 PUNB0642100 990 990 Processed 02/01/2024 326844665 PREETI INDIAN BANK(607105)
39 DINDORI MP-45-002-057-003/203
(ROOSAMAL) 		1745002000NRG24191120231211031 19/11/2023 ANIL 1745002WL040324 ANIL 00354 PUNB0642100 990 990 Processed 01/01/2024 326844665 ANIL PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002000NRG24191120231211032 19/11/2023 RMA KANT NANDA 1745002WL040324 RMA KANT NANDA 00354 PUNB0642100 792 792 Processed 02/01/2024 326844665 RMAKANTNANDA INDIAN BANK(607105)
41 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002000NRG24191120231211035 19/11/2023 JYOTI NANDA 1745002WL040324 JYOTI NANDA 00354 PUNB0642100 594 594 Processed 01/01/2024 326844665 JYOTINANDA STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002000NRG24191120231211038 19/11/2023 Bihari Daas 1745002WL040324 Bihari Daas 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 BihariDaas PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002000NRG24191120231211049 19/11/2023 NAJUM NISHA 1745002WL040324 NAJUM NISHA 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002000NRG24191120231211063 19/11/2023 RIJWANA BEGAM 1745002WL040324 RIJWANA BEGAM 00354 PUNB0642100 995 995 Processed 01/01/2024 326844665 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002000NRG24191120231211068 19/11/2023 Koushilya Bai 1745002WL040324 Koushilya Bai 00354 PUNB0642100 398 398 Processed 01/01/2024 326844665 KoushilyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 19788 19788
46 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002000NRG24191120231211098 19/11/2023 Sushila 1745002WL040325 Sushila 00415 SBIN0001061 1100 1100 Processed 01/01/2024 326844665 Sushila STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-005-002/4
(SARANGPURPADARIYA) 		1745002000NRG24191120231211102 19/11/2023 Lalit Kumar 1745002WL040325 Lalit Kumar 00415 SBIN0001061 1100 1100 Processed 01/01/2024 326844665 LalitKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
48 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002000NRG24191120231211058 19/11/2023 Tej Kumar 1745002WL040324 Tej Kumar 00415 SBIN0004674 995 995 Processed 01/01/2024 326844665 TejKumar STATE BANK OF INDIA(508548)
SubTotal 995 995
49 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24191120231211105 19/11/2023 Preetam Prajapati 1745002WL040325 Preetam Prajapati 00415 SBIN0005495 1100 1100 Processed 01/01/2024 326844665 PreetamPrajapati UNION BANK OF INDIA(508500)
SubTotal 1100 1100
50 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24191120231211078 19/11/2023 Tarendr 1745002WL040325 Tarendr 00415 SBIN0030452 1100 1100 Processed 01/01/2024 326844665 Tarendr STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002000NRG24191120231211086 19/11/2023 Daya Singh 1745002WL040325 Daya Singh 00415 SBIN0030452 660 660 Processed 01/01/2024 326844665 DayaSingh STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002000NRG24191120231210992 19/11/2023 ARCHNA 1745002WL040322 ARCHNA 00415 SBIN0030452 1170 1170 Processed 01/01/2024 326844665 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24191120231211002 19/11/2023 REVATI BAI 1745002WL040324 REVATI BAI 00415 SBIN0030452 995 995 Processed 01/01/2024 326844665 REVATIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24191120231211004 19/11/2023 PRAHLAD KUMAR NANDA 1745002WL040324 PRAHLAD KUMAR NANDA 00415 SBIN0030452 995 995 Processed 01/01/2024 326844665 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-057-003/37-B
(ROOSAMAL) 		1745002000NRG24191120231211042 19/11/2023 SUSHAMA 1745002WL040324 SUSHAMA 00415 SBIN0030452 995 995 Processed 01/01/2024 326844665 SUSHAMA STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002000NRG24191120231211043 19/11/2023 SAMRIYA 1745002WL040324 SAMRIYA 00415 SBIN0030452 995 995 Processed 01/01/2024 326844665 SAMRIYA STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002000NRG24191120231211053 19/11/2023 JUGAN BAI 1745002WL040324 JUGAN BAI 00415 SBIN0030452 995 995 Processed 01/01/2024 326844665 JUGANBAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002000NRG24191120231211055 19/11/2023 maya bai 1745002WL040324 maya bai 00415 SBIN0030452 796 796 Processed 01/01/2024 326844665 mayabai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002000NRG24191120231211059 19/11/2023 Charan 1745002WL040324 Charan 00415 SBIN0030452 995 995 Processed 01/01/2024 326844665 Charan STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002000NRG24191120231211062 19/11/2023 GULLA BAI DHURWEY 1745002WL040324 GULLA BAI DHURWEY 00415 SBIN0030452 995 995 Processed 01/01/2024 326844665 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002000NRG24191120231211070 19/11/2023 Rajjak Khan 1745002WL040324 Rajjak Khan 00415 SBIN0030452 398 398 Processed 01/01/2024 326844665 RajjakKhan STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002000NRG24191120231211073 19/11/2023 Shajada Begam 1745002WL040324 Shajada Begam 00415 SBIN0030452 796 796 Processed 01/01/2024 326844665 ShajadaBegam STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002000NRG24191120231211074 19/11/2023 Safeena 1745002WL040324 Safeena 00415 SBIN0030452 398 398 Processed 01/01/2024 326844665 Safeena STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-057-003/92
(ROOSAMAL) 		1745002000NRG24191120231211075 19/11/2023 SAHJAHAN BEGAM 1745002WL040324 SAHJAHAN BEGAM 00415 SBIN0030452 597 597 Processed 01/01/2024 326844665 SAHJAHANBEGAM STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002000NRG24191120231211077 19/11/2023 Parvati 1745002WL040324 Parvati 00415 SBIN0030452 796 796 Processed 01/01/2024 326844665 Parvati STATE BANK OF INDIA(508548)
SubTotal 13676 13676
66 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24191120231211000 19/11/2023 DURGESH KUMAR 1745002WL040324 DURGESH KUMAR 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
67 DINDORI MP-45-002-057-003/1-B
(ROOSAMAL) 		1745002000NRG24191120231211014 19/11/2023 HASAN KHAN 1745002WL040324 HASAN KHAN 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 HASANKHAN UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002000NRG24191120231211017 19/11/2023 VIMALA 1745002WL040324 VIMALA 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 VIMALA PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002000NRG24191120231211023 19/11/2023 BUDDHE LAL 1745002WL040324 BUDDHE LAL 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 BUDDHELAL UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002000NRG24191120231211039 19/11/2023 RAFEEKUN BEGAM 1745002WL040324 RAFEEKUN BEGAM 00468 UBIN0559482 995 995 Processed 02/01/2024 326844665 RAFEEKUNBEGAM INDIAN BANK(607105)
71 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002000NRG24191120231211046 19/11/2023 SHYAMVATI 1745002WL040324 SHYAMVATI 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 SHYAMVATI UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002000NRG24191120231211047 19/11/2023 CHAMPA BAI 1745002WL040324 CHAMPA BAI 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 CHAMPABAI UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002000NRG24191120231211060 19/11/2023 SHAIDI BEGAM 1745002WL040324 SHAIDI BEGAM 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 SHAIDIBEGAM UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002000NRG24191120231211066 19/11/2023 DOOJA BAI 1745002WL040324 DOOJA BAI 00468 UBIN0559482 995 995 Processed 01/01/2024 326844665 DOOJABAI UNION BANK OF INDIA(508500)
SubTotal 8955 8955
75 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24191120231211079 19/11/2023 Chanda Bai 1745002WL040325 Chanda Bai 00691 IPOS0000001 1100 1100 Processed 01/01/2024 326844665 ChandaBai STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002000NRG24191120231211087 19/11/2023 Lachhu paraste 1745002WL040325 Lachhu paraste 00691 IPOS0000001 1100 1100 Processed 01/01/2024 326844665 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24191120231210982 19/11/2023 Akhilesh 1745002WL040322 Akhilesh 00691 IPOS0000001 1170 1170 Processed 01/01/2024 326844665 Akhilesh FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-047-001/46-B
(MERMAL) 		1745002000NRG24191120231210988 19/11/2023 KISHAN 1745002WL040322 KISHAN 00691 IPOS0000001 1170 1170 Processed 01/01/2024 326844665 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-047-001/63
(MERMAL) 		1745002000NRG24191120231210990 19/11/2023 MANGALIYA 1745002WL040322 MANGALIYA 00691 IPOS0000001 1170 1170 Processed 01/01/2024 326844665 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5710 5710
80 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24191120231211081 19/11/2023 Ambeshwari 1745002WL040325 Ambeshwari 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 Ambeshwari NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24191120231211080 19/11/2023 Lakhan Singh 1745002WL040325 Lakhan Singh 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 LakhanSingh STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24191120231211082 19/11/2023 RAMKALE BAI 1745002WL040325 RAMKALE BAI 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002000NRG24191120231211083 19/11/2023 Saroj 1745002WL040325 Saroj 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 Saroj NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA) 		1745002000NRG24191120231211085 19/11/2023 Rukamni 1745002WL040325 Rukamni 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 Rukamni CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24191120231211088 19/11/2023 Rajni Bai 1745002WL040325 Rajni Bai 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 RajniBai STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24191120231211089 19/11/2023 Santra Bai 1745002WL040325 Santra Bai 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-005-001/49-B
(SARANGPURPADARIYA) 		1745002000NRG24191120231211090 19/11/2023 Sukhvati 1745002WL040325 Sukhvati 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 Sukhvati FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24191120231211091 19/11/2023 Chandrvati 1745002WL040325 Chandrvati 00697 BKID0MG1327 880 880 Processed 01/01/2024 326844665 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002000NRG24191120231211093 19/11/2023 Jiyatram 1745002WL040325 Jiyatram 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 Jiyatram STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-005-001/93-A
(SARANGPURPADARIYA) 		1745002000NRG24191120231211095 19/11/2023 Gayarti Bai 1745002WL040325 Gayarti Bai 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 GayartiBai NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002000NRG24191120231211097 19/11/2023 Nan Bai 1745002WL040325 Nan Bai 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 NanBai STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002000NRG24191120231211099 19/11/2023 BISARI BAI 1745002WL040325 BISARI BAI 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002000NRG24191120231211100 19/11/2023 Anil Kumar 1745002WL040325 Anil Kumar 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 AnilKumar STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002000NRG24191120231211101 19/11/2023 Ramdiyan 1745002WL040325 Ramdiyan 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 Ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002000NRG24191120231211103 19/11/2023 Kamala bai 1745002WL040325 Kamala bai 00697 BKID0MG1327 660 660 Processed 01/01/2024 326844665 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-005-002/83-A
(SARANGPURPADARIYA) 		1745002000NRG24191120231211104 19/11/2023 Chandrabhan 1745002WL040325 Chandrabhan 00697 BKID0MG1327 1100 1100 Processed 01/01/2024 326844665 Chandrabhan STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002000NRG24191120231211106 19/11/2023 kalasiya 1745002WL040325 kalasiya 00697 BKID0MG1327 660 660 Processed 01/01/2024 326844665 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-047-001/254
(MERMAL) 		1745002000NRG24191120231210986 19/11/2023 SUDESHPAL 1745002WL040322 SUDESHPAL 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 326844665 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-047-001/258
(MERMAL) 		1745002000NRG24191120231210987 19/11/2023 SIYA 1745002WL040322 SIYA 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 326844665 SIYA NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-047-001/64
(MERMAL) 		1745002000NRG24191120231210991 19/11/2023 MATO BAI 1745002WL040322 MATO BAI 00697 BKID0MG1327 1170 1170 Processed 01/01/2024 326844665 MATOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22210 22210
101 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002000NRG24191120231211092 19/11/2023 DUBIYA BAI 1745002WL040325 DUBIYA BAI 00697 BKID0MG1331 1100 1100 Processed 01/01/2024 326844665 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
102 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24191120231211001 19/11/2023 Gopal singh 1745002WL040324 Gopal singh 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 Gopalsingh STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-057-002/82
(ROOSAMAL) 		1745002000NRG24191120231211010 19/11/2023 Hamesh lal 1745002WL040324 Hamesh lal 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 Hameshlal STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-057-003/37-B
(ROOSAMAL) 		1745002000NRG24191120231211041 19/11/2023 Komal Singh 1745002WL040324 Komal Singh 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 KomalSingh STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002000NRG24191120231211044 19/11/2023 Shiv Lal 1745002WL040324 Shiv Lal 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002000NRG24191120231211045 19/11/2023 BEGAM BI 1745002WL040324 BEGAM BI 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002000NRG24191120231211048 19/11/2023 Bhanvati 1745002WL040324 Bhanvati 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 Bhanvati PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002000NRG24191120231211050 19/11/2023 Salma begam 1745002WL040324 Salma begam 00697 BKID0MG1332 597 597 Processed 01/01/2024 326844665 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002000NRG24191120231211051 19/11/2023 Guljar khan 1745002WL040324 Guljar khan 00697 BKID0MG1332 597 597 Processed 01/01/2024 326844665 Guljarkhan STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002000NRG24191120231211052 19/11/2023 Bimla bai 1745002WL040324 Bimla bai 00697 BKID0MG1332 597 597 Processed 01/01/2024 326844665 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002000NRG24191120231211056 19/11/2023 Bela bai 1745002WL040324 Bela bai 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 Belabai NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002000NRG24191120231211057 19/11/2023 AMMABATI NANDA 1745002WL040324 AMMABATI NANDA 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002000NRG24191120231211065 19/11/2023 Tulsiram 1745002WL040324 Tulsiram 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002000NRG24191120231211067 19/11/2023 Sevvati 1745002WL040324 Sevvati 00697 BKID0MG1332 995 995 Processed 01/01/2024 326844665 Sevvati STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002000NRG24191120231211069 19/11/2023 Hemchand 1745002WL040324 Hemchand 00697 BKID0MG1332 796 796 Processed 01/01/2024 326844665 Hemchand UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002000NRG24191120231211072 19/11/2023 TAHRA 1745002WL040324 TAHRA 00697 BKID0MG1332 796 796 Processed 01/01/2024 326844665 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002000NRG24191120231211076 19/11/2023 Baby Begam 1745002WL040324 Baby Begam 00697 BKID0MG1332 796 796 Processed 01/01/2024 326844665 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14129 14129
118 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002000NRG24191120231210981 19/11/2023 KAVAL 1745002WL040322 KAVAL 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 326844665 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002000NRG24191120231210984 19/11/2023 PURSHOTAM 1745002WL040322 PURSHOTAM 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 326844665 PURSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002000NRG24191120231211030 19/11/2023 SAJID KHAN 1745002WL040324 SAJID KHAN 00697 BKID0NAMRGB 990 990 Processed 02/01/2024 326844665 SAJIDKHAN INDIAN BANK(607105)
SubTotal 3330 3330
Total 118632 118632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191123APB_FTO_358700 Bank of Baroda BARB0DINDIN DINDORI 5080
2 DINDORI MP1745002_191123APB_FTO_358700 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 995
3 DINDORI MP1745002_191123APB_FTO_358700 Central Bank Of India CBIN0282796 TULARA 995
4 DINDORI MP1745002_191123APB_FTO_358700 Central Bank Of India CBIN0283015 DINDORI 6845
5 DINDORI MP1745002_191123APB_FTO_358700 Indian Bank IDIB000D070 DINDORI 8937
6 DINDORI MP1745002_191123APB_FTO_358700 Indian Bank IDIB000D648 Dindori 2587
7 DINDORI MP1745002_191123APB_FTO_358700 Punjab National Bank PUNB0642100 DINDORI MP 19788
8 DINDORI MP1745002_191123APB_FTO_358700 State Bank of India SBIN0001061 DINDORI 2200
9 DINDORI MP1745002_191123APB_FTO_358700 State Bank of India SBIN0004674 AMARKANTAK 995
10 DINDORI MP1745002_191123APB_FTO_358700 State Bank of India SBIN0005495 MANPUR 1100
11 DINDORI MP1745002_191123APB_FTO_358700 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13676
12 DINDORI MP1745002_191123APB_FTO_358700 Union Bank of India UBIN0559482 DINDORI 8955
13 DINDORI MP1745002_191123APB_FTO_358700 India Post Payments Bank IPOS0000001 Dindori 5710
14 DINDORI MP1745002_191123APB_FTO_358700 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 22210
15 DINDORI MP1745002_191123APB_FTO_358700 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1100
16 DINDORI MP1745002_191123APB_FTO_358700 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 14129
17 DINDORI MP1745002_191123APB_FTO_358700 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 990
18 DINDORI MP1745002_191123APB_FTO_358700 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2340

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