Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_281223FTO_411620
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-45-002-032-002/346
(BATONDHA) 		1745002000NRG24281220231336386 28/12/2023 Jaylal 1745002WL044741 Jaylal 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663748709 Jaylal (000000)
2 DINDORI MP-45-002-036-001/82
(DEORIMAL) 		1745002036NRG24281220231335918 28/12/2023 Bhagirathi 1745002036WL044737 Bhagirathi 00045 BARB0DINDIN 1230 1230 Processed 12/03/2024 663748709 Bhagirathi (000000)
3 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002061NRG24261220231323531 28/12/2023 Amar Singh Parste 1745002061WL044393 Amar Singh Parste 00045 BARB0DINDIN 1140 1140 Processed 12/03/2024 663748709 AmarSinghParste (000000)
SubTotal 3570 3570
4 DINDORI MP-45-002-044-003/46
(DHAMANGAON) 		1745002000NRG24281220231338151 28/12/2023 ANIL KUMAR 1745002WL044790 ANIL KUMAR 00078 CNRB0004113 1330 1330 Processed 12/03/2024 663748709 ANILKUMAR (000000)
SubTotal 1330 1330
5 DINDORI MP-45-002-017-003/65-A
(VIDAYPUR) 		1745002017NRG24281220231336037 28/12/2023 Son singh 1745002017WL044739 Son singh 00089 CBIN0283015 860 860 Processed 12/03/2024 663748709 Sonsingh (000000)
6 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24281220231336200 28/12/2023 BHAMA NAYAK 1745002WL044741 BHAMA NAYAK 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663748709 BHAMANAYAK (000000)
7 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002000NRG24281220231336375 28/12/2023 parvati bai 1745002WL044741 parvati bai 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663748709 parvatibai (000000)
8 DINDORI MP-45-002-032-002/36-A
(BATONDHA) 		1745002000NRG24281220231336390 28/12/2023 Dhainya 1745002WL044741 Dhainya 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663748709 Dhainya (000000)
9 DINDORI MP-45-002-036-003/123-A
(DEORIMAL) 		1745002000NRG24281220231337819 28/12/2023 RAMPHAL 1745002WL044777 RAMPHAL 00089 CBIN0283015 1326 1326 Processed 12/03/2024 663748709 RAMPHAL (000000)
10 DINDORI MP-45-002-044-003/179
(DHAMANGAON) 		1745002044NRG24281220231335604 28/12/2023 SHIVKUMAR 1745002044WL044729 SHIVKUMAR 00089 CBIN0283015 1140 1140 Processed 12/03/2024 663748709 SHIVKUMAR (000000)
11 DINDORI MP-45-002-044-003/24-B
(DHAMANGAON) 		1745002000NRG24281220231338141 28/12/2023 HILIYA BAI 1745002WL044790 HILIYA BAI 00089 CBIN0283015 1330 1330 Processed 12/03/2024 663748709 HILIYABAI (000000)
SubTotal 8256 8256
12 DINDORI MP-45-002-036-001/173
(DEORIMAL) 		1745002036NRG24281220231336466 28/12/2023 SHYAM SINGH 1745002036WL044743 SHYAM SINGH 00152 HDFC0001778 1230 1230 Processed 12/03/2024 663748709 SHYAMSINGH (000000)
SubTotal 1230 1230
13 DINDORI MP-45-002-032-002/126-A
(BATONDHA) 		1745002000NRG24281220231336210 28/12/2023 Hansa 1745002WL044741 Hansa 00176 IDIB000D070 1200 1200 Processed 12/03/2024 663748709 Hansa (000000)
SubTotal 1200 1200
14 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24281220231337945 28/12/2023 PHILIP KUMAR 1745002003WL044785 PHILIP KUMAR 00176 IDIB000D648 1326 1326 Processed 12/03/2024 663748709 PHILIPKUMAR (000000)
15 DINDORI MP-45-002-032-001/128
(BATONDHA) 		1745002000NRG24281220231336092 28/12/2023 SIYA BAI 1745002WL044740 SIYA BAI 00176 IDIB000D648 1200 1200 Processed 12/03/2024 663748709 SIYABAI (000000)
SubTotal 2526 2526
16 DINDORI MP-45-002-036-001/173
(DEORIMAL) 		1745002036NRG24281220231336467 28/12/2023 RAMESHWARI DEVI 1745002036WL044743 RAMESHWARI DEVI 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663748709 RAMESHWARIDEVI (000000)
17 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002036NRG24281220231335920 28/12/2023 SONU DAS 1745002036WL044737 SONU DAS 00354 PUNB0642100 1230 1230 Processed 12/03/2024 663748709 SONUDAS (000000)
18 DINDORI MP-45-002-037-003/46-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334506 28/12/2023 Anusuiya 1745002WL044704 Anusuiya 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663748709 Anusuiya (000000)
19 DINDORI MP-45-002-037-004/28
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334554 28/12/2023 Meena 1745002WL044704 Meena 00354 PUNB0642100 1140 1140 Processed 12/03/2024 663748709 Meena (000000)
20 DINDORI MP-45-002-037-004/3
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334555 28/12/2023 KUNNABAI 1745002WL044704 KUNNABAI 00354 PUNB0642100 570 570 Processed 12/03/2024 663748709 KUNNABAI (000000)
SubTotal 5310 5310
21 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002016NRG24271220231335108 28/12/2023 JEDHU SINGH WALRE 1745002016WL044715 JEDHU SINGH WALRE 00415 SBIN0001061 1080 1080 Processed 12/03/2024 663748709 JEDHUSINGHWALRE (000000)
22 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG24281220231336013 28/12/2023 gyan wati 1745002017WL044739 gyan wati 00415 SBIN0001061 215 215 Processed 12/03/2024 663748709 gyanwati (000000)
23 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24281220231336055 28/12/2023 SHIV KUMAR 1745002017WL044739 SHIV KUMAR 00415 SBIN0001061 215 215 Processed 12/03/2024 663748709 SHIVKUMAR (000000)
24 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334546 28/12/2023 Manoj 1745002WL044704 Manoj 00415 SBIN0001061 1140 1140 Processed 12/03/2024 663748709 Manoj (000000)
SubTotal 2650 2650
25 DINDORI MP-45-002-036-001/131-A
(DEORIMAL) 		1745002036NRG24281220231336463 28/12/2023 ARVIND SINGH DHURWEY 1745002036WL044743 ARVIND SINGH DHURWEY 00415 SBIN0030091 1230 1230 Processed 12/03/2024 663748709 ARVINDSINGHDHURWEY (000000)
SubTotal 1230 1230
26 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002000NRG24281220231336195 28/12/2023 LOHA SINGH 1745002WL044741 LOHA SINGH 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663748709 LOHASINGH (000000)
27 DINDORI MP-45-002-032-002/129-A
(BATONDHA) 		1745002000NRG24281220231336219 28/12/2023 Rati Bai 1745002WL044741 Rati Bai 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663748709 RatiBai (000000)
28 DINDORI MP-45-002-032-002/130-A
(BATONDHA) 		1745002000NRG24281220231336221 28/12/2023 Shukh LalL 1745002WL044741 Shukh LalL 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663748709 ShukhLalL (000000)
29 DINDORI MP-45-002-032-002/337
(BATONDHA) 		1745002000NRG24281220231336382 28/12/2023 Sundariya 1745002WL044741 Sundariya 00415 SBIN0030452 1200 1200 Processed 12/03/2024 663748709 Sundariya (000000)
30 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.) 		1745002000NRG24271220231334525 28/12/2023 Sachin Kumar 1745002WL044704 Sachin Kumar 00415 SBIN0030452 1140 1140 Rejected 12/03/2024 663748709 Account closed
31 DINDORI MP-45-002-041-001/54
(SIMARIYA) 		1745002041NRG24281220231338444 28/12/2023 RAMNATH 1745002041WL044802 RAMNATH 00415 SBIN0030452 1105 1105 Processed 12/03/2024 663748709 RAMNATH (000000)
32 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002061NRG24261220231323481 28/12/2023 Golu Padwar 1745002061WL044393 Golu Padwar 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663748709 GoluPadwar (000000)
33 DINDORI MP-45-002-061-003/350-A
(GHUSIYAMAL) 		1745002061NRG24281220231335832 28/12/2023 Dhaneshwar 1745002061WL044735 Dhaneshwar 00415 SBIN0030452 1140 1140 Processed 12/03/2024 663748709 Dhaneshwar (000000)
SubTotal 9325 9325
34 DINDORI MP-45-002-003-001/186-A
(BIJAURA) 		1745002003NRG24281220231337865 28/12/2023 PRABHA BAI 1745002003WL044782 PRABHA BAI 00468 UBIN0559482 1320 1320 Processed 12/03/2024 663748709 PRABHABAI (000000)
35 DINDORI MP-45-002-017-002/27
(VIDAYPUR) 		1745002017NRG24281220231335929 28/12/2023 VIJAY SINGH 1745002017WL044738 VIJAY SINGH 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663748709 VIJAYSINGH (000000)
36 DINDORI MP-45-002-017-002/67-B
(VIDAYPUR) 		1745002017NRG24281220231335937 28/12/2023 Madho Singh 1745002017WL044738 Madho Singh 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663748709 MadhoSingh (000000)
37 DINDORI MP-45-002-017-003/126
(VIDAYPUR) 		1745002017NRG24281220231335985 28/12/2023 RAM GOPAL 1745002017WL044739 RAM GOPAL 00468 UBIN0559482 1075 1075 Processed 12/03/2024 663748709 RAMGOPAL (000000)
38 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002017NRG24281220231336044 28/12/2023 HIRA LAL 1745002017WL044739 HIRA LAL 00468 UBIN0559482 1290 1290 Processed 12/03/2024 663748709 HIRALAL (000000)
39 DINDORI MP-45-002-061-003/150-B
(GHUSIYAMAL) 		1745002061NRG24281220231335806 28/12/2023 Suman 1745002061WL044735 Suman 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663748709 Suman (000000)
40 DINDORI MP-45-002-061-003/228-C
(GHUSIYAMAL) 		1745002061NRG24281220231335821 28/12/2023 LOCHAN SINGH 1745002061WL044735 LOCHAN SINGH 00468 UBIN0559482 1140 1140 Processed 12/03/2024 663748709 LOCHANSINGH (000000)
SubTotal 8115 8115
41 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG24281220231336140 28/12/2023 Omkar Singh 1745002WL044740 Omkar Singh 00688 FINO0001001 1200 1200 Processed 12/03/2024 663748709 OmkarSingh (000000)
42 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG24281220231336139 28/12/2023 Omkar Warkade 1745002WL044740 Omkar Warkade 00688 FINO0001001 1200 1200 Processed 12/03/2024 663748709 OmkarWarkade (000000)
43 DINDORI MP-45-002-032-002/83-B
(BATONDHA) 		1745002000NRG24281220231336439 28/12/2023 Rakesh Kumar 1745002WL044741 Rakesh Kumar 00688 FINO0001001 1200 1200 Processed 12/03/2024 663748709 RakeshKumar (000000)
SubTotal 3600 3600
44 DINDORI MP-45-002-036-003/123-A
(DEORIMAL) 		1745002000NRG24281220231337820 28/12/2023 Abhilash 1745002WL044777 Abhilash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663748709 Abhilash (000000)
45 DINDORI MP-45-002-061-003/101-B
(GHUSIYAMAL) 		1745002061NRG24261220231323449 28/12/2023 Mel Singh 1745002061WL044393 Mel Singh 00691 IPOS0000001 380 380 Processed 13/03/2024 663748709 MelSingh (000000)
46 DINDORI MP-45-002-061-003/152-A
(GHUSIYAMAL) 		1745002061NRG24281220231335810 28/12/2023 Geeta Bai 1745002061WL044735 Geeta Bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663748709 GeetaBai (000000)
47 DINDORI MP-45-002-061-003/205-C
(GHUSIYAMAL) 		1745002061NRG24261220231323476 28/12/2023 Trilok Singh 1745002061WL044393 Trilok Singh 00691 IPOS0000001 190 190 Processed 13/03/2024 663748709 TrilokSingh (000000)
48 DINDORI MP-45-002-061-003/240-A
(GHUSIYAMAL) 		1745002061NRG24261220231323487 28/12/2023 Pooran singh 1745002061WL044393 Pooran singh 00691 IPOS0000001 950 950 Processed 13/03/2024 663748709 Pooransingh (000000)
49 DINDORI MP-45-002-061-003/261-A
(GHUSIYAMAL) 		1745002061NRG24261220231323494 28/12/2023 Santosh 1745002061WL044393 Santosh 00691 IPOS0000001 950 950 Processed 13/03/2024 663748709 Santosh (000000)
50 DINDORI MP-45-002-061-003/312-A
(GHUSIYAMAL) 		1745002061NRG24261220231323510 28/12/2023 Dhanvati 1745002061WL044393 Dhanvati 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663748709 Dhanvati (000000)
51 DINDORI MP-45-002-061-003/79
(GHUSIYAMAL) 		1745002061NRG24261220231323536 28/12/2023 Gajendra singh 1745002061WL044393 Gajendra singh 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663748709 Gajendrasingh (000000)
52 DINDORI MP-45-002-061-003/9-A
(GHUSIYAMAL) 		1745002061NRG24281220231335842 28/12/2023 pREMVATI 1745002061WL044735 pREMVATI 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663748709 pREMVATI (000000)
53 DINDORI MP-45-002-063-001/146-A
(VIKRAMPUR) 		1745002063NRG24271220231334566 28/12/2023 Rekha Gousai 1745002063WL044705 Rekha Gousai 00691 IPOS0000001 1206 1206 Processed 13/03/2024 663748709 RekhaGousai (000000)
54 DINDORI MP-45-002-063-001/357
(VIKRAMPUR) 		1745002063NRG24271220231334579 28/12/2023 Kriti 1745002063WL044705 Kriti 00691 IPOS0000001 1206 1206 Processed 13/03/2024 663748709 Kriti (000000)
55 DINDORI MP-45-002-063-002/87-A
(VIKRAMPUR) 		1745002063NRG24271220231334608 28/12/2023 Mohit 1745002063WL044705 Mohit 00691 IPOS0000001 1206 1206 Processed 13/03/2024 663748709 Mohit (000000)
SubTotal 11974 11974
56 DINDORI MP-45-002-061-003/101-A
(GHUSIYAMAL) 		1745002061NRG24261220231323448 28/12/2023 Krishna Saiyam 1745002061WL044393 Krishna Saiyam 00697 BKID0MG1327 950 950 Processed 12/03/2024 663748709 KrishnaSaiyam (000000)
57 DINDORI MP-45-002-061-003/130
(GHUSIYAMAL) 		1745002061NRG24261220231323455 28/12/2023 visram 1745002061WL044393 visram 00697 BKID0MG1327 950 950 Processed 12/03/2024 663748709 visram (000000)
58 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002061NRG24281220231335808 28/12/2023 Aanad Aingh 1745002061WL044735 Aanad Aingh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663748709 AanadAingh (000000)
59 DINDORI MP-45-002-061-003/154-A
(GHUSIYAMAL) 		1745002061NRG24281220231335812 28/12/2023 Prahlad 1745002061WL044735 Prahlad 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663748709 Prahlad (000000)
60 DINDORI MP-45-002-061-003/205-B
(GHUSIYAMAL) 		1745002061NRG24261220231323475 28/12/2023 Nain.singh 1745002061WL044393 Nain.singh 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663748709 Nain.singh (000000)
61 DINDORI MP-45-002-061-003/310
(GHUSIYAMAL) 		1745002061NRG24261220231323509 28/12/2023 SUKHAMAT BAI 1745002061WL044393 SUKHAMAT BAI 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663748709 SUKHAMATBAI (000000)
62 DINDORI MP-45-002-061-003/376
(GHUSIYAMAL) 		1745002061NRG24261220231323522 28/12/2023 Satiya bai 1745002061WL044393 Satiya bai 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663748709 Satiyabai (000000)
63 DINDORI MP-45-002-061-003/48-C
(GHUSIYAMAL) 		1745002061NRG24261220231323528 28/12/2023 AMALU SINGH 1745002061WL044393 AMALU SINGH 00697 BKID0MG1327 1140 1140 Processed 12/03/2024 663748709 AMALUSINGH (000000)
64 DINDORI MP-45-002-063-002/18
(VIKRAMPUR) 		1745002063NRG24271220231334587 28/12/2023 Meena 1745002063WL044705 Meena 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663748709 Meena (000000)
65 DINDORI MP-45-002-063-002/47-B
(VIKRAMPUR) 		1745002063NRG24271220231334598 28/12/2023 Rakesh 1745002063WL044705 Rakesh 00697 BKID0MG1327 1206 1206 Processed 12/03/2024 663748709 Rakesh (000000)
SubTotal 11152 11152
66 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002036NRG24281220231335872 28/12/2023 SAMPATIYA BAI 1745002036WL044737 SAMPATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663748709 SAMPATIYABAI (000000)
67 DINDORI MP-45-002-036-001/118
(DEORIMAL) 		1745002036NRG24281220231336460 28/12/2023 JAYMATI BAI TILGAM 1745002036WL044743 JAYMATI BAI TILGAM 00697 BKID0MG1331 1230 1230 Processed 12/03/2024 663748709 JAYMATIBAITILGAM (000000)
68 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24281220231335888 28/12/2023 GHURKI BAI 1745002036WL044737 GHURKI BAI 00697 BKID0MG1331 410 410 Processed 12/03/2024 663748709 GHURKIBAI (000000)
SubTotal 2870 2870
69 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002000NRG24281220231336196 28/12/2023 Kuwariya 1745002WL044741 Kuwariya 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 Kuwariya (000000)
70 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002000NRG24281220231336199 28/12/2023 Mamta Patta 1745002WL044741 Mamta Patta 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 MamtaPatta (000000)
71 DINDORI MP-45-002-032-002/121
(BATONDHA) 		1745002000NRG24281220231336205 28/12/2023 HEMLI BAI 1745002WL044741 HEMLI BAI 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663748709 HEMLIBAI (000000)
72 DINDORI MP-45-002-032-002/122-A
(BATONDHA) 		1745002000NRG24281220231336207 28/12/2023 Delan Nayak 1745002WL044741 Delan Nayak 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 DelanNayak (000000)
73 DINDORI MP-45-002-032-002/160-A
(BATONDHA) 		1745002000NRG24281220231336253 28/12/2023 Budhani 1745002WL044741 Budhani 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 Budhani (000000)
74 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24281220231336262 28/12/2023 vijay 1745002WL044741 vijay 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 vijay (000000)
75 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002000NRG24281220231336275 28/12/2023 kamal singh 1745002WL044741 kamal singh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 kamalsingh (000000)
76 DINDORI MP-45-002-032-002/187-C
(BATONDHA) 		1745002000NRG24281220231336280 28/12/2023 Sunil 1745002WL044741 Sunil 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 Sunil (000000)
77 DINDORI MP-45-002-032-002/195-B
(BATONDHA) 		1745002000NRG24281220231336293 28/12/2023 Vikram singh 1745002WL044741 Vikram singh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 Vikramsingh (000000)
78 DINDORI MP-45-002-032-002/231-B
(BATONDHA) 		1745002000NRG24281220231336318 28/12/2023 Chain Singh 1745002WL044741 Chain Singh 00697 BKID0MG1334 800 800 Processed 12/03/2024 663748709 ChainSingh (000000)
79 DINDORI MP-45-002-032-002/278
(BATONDHA) 		1745002000NRG24281220231336351 28/12/2023 NARENDRA SINGH 1745002WL044741 NARENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 NARENDRASINGH (000000)
80 DINDORI MP-45-002-032-002/278
(BATONDHA) 		1745002000NRG24281220231336350 28/12/2023 NARENDRA SINGH 1745002WL044741 NARENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 NARENDRASINGH (000000)
81 DINDORI MP-45-002-032-002/316
(BATONDHA) 		1745002000NRG24281220231336372 28/12/2023 Mohavati 1745002WL044741 Mohavati 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 Mohavati (000000)
82 DINDORI MP-45-002-032-002/47
(BATONDHA) 		1745002000NRG24281220231336402 28/12/2023 SAKUNTLA BAI 1745002WL044741 SAKUNTLA BAI 00697 BKID0MG1334 1000 1000 Processed 12/03/2024 663748709 SAKUNTLABAI (000000)
83 DINDORI MP-45-002-032-002/56
(BATONDHA) 		1745002000NRG24281220231336411 28/12/2023 MANGAL SINGH 1745002WL044741 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 MANGALSINGH (000000)
84 DINDORI MP-45-002-032-002/65-B
(BATONDHA) 		1745002000NRG24281220231336420 28/12/2023 sadan Singh 1745002WL044741 sadan Singh 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 sadanSingh (000000)
85 DINDORI MP-45-002-032-002/83-B
(BATONDHA) 		1745002000NRG24281220231336440 28/12/2023 Sangeeta 1745002WL044741 Sangeeta 00697 BKID0MG1334 1200 1200 Processed 12/03/2024 663748709 Sangeeta (000000)
86 DINDORI MP-45-002-044-003/149
(DHAMANGAON) 		1745002000NRG24281220231338132 28/12/2023 OMPRAKASH YADAV 1745002WL044790 OMPRAKASH YADAV 00697 BKID0MG1334 1330 1330 Processed 12/03/2024 663748709 OMPRAKASHYADAV (000000)
SubTotal 20930 20930
87 DINDORI MP-45-002-032-002/59-A
(BATONDHA) 		1745002000NRG24281220231336413 28/12/2023 Gendiya Bai 1745002WL044741 Gendiya Bai 00697 BKID0MG1532 1200 1200 Processed 12/03/2024 663748709 GendiyaBai (000000)
SubTotal 1200 1200
88 DINDORI MP-45-002-032-002/81
(BATONDHA) 		1745002000NRG24281220231336435 28/12/2023 Lamiya BAi 1745002WL044741 Lamiya BAi 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663748709 LamiyaBAi (000000)
89 DINDORI MP-45-002-061-003/29
(GHUSIYAMAL) 		1745002061NRG24261220231323504 28/12/2023 bela 1745002061WL044393 bela 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663748709 bela (000000)
90 DINDORI MP-45-002-063-002/4
(VIKRAMPUR) 		1745002063NRG24271220231334592 28/12/2023 Sanju tekam 1745002063WL044705 Sanju tekam 00697 BKID0NAMRGB 1005 1005 Processed 12/03/2024 663748709 Sanjutekam (000000)
SubTotal 3345 3345
91 DINDORI MP-45-002-061-003/65
(GHUSIYAMAL) 		1745002061NRG24261220231323534 28/12/2023 ARADHNA 1745002061WL044393 ARADHNA 00703 AIRP0000001 1140 1140 Processed 12/03/2024 663748709 ARADHNA (000000)
SubTotal 1140 1140
Total 100953 100953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_281223FTO_411620 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3570
2 DINDORI MP1745002_281223FTO_411620 Canara Bank CNRB0004113 DINDORI 1330
3 DINDORI MP1745002_281223FTO_411620 Central Bank Of India CBIN0283015 DINDORI 8256
4 DINDORI MP1745002_281223FTO_411620 HDFC bank HDFC0001778 SHEHDOL 1230
5 DINDORI MP1745002_281223FTO_411620 Indian Bank IDIB000D070 DINDORI 1200
6 DINDORI MP1745002_281223FTO_411620 Indian Bank IDIB000D648 Dindori 2526
7 DINDORI MP1745002_281223FTO_411620 Punjab National Bank PUNB0642100 DINDORI MP 5310
8 DINDORI MP1745002_281223FTO_411620 State Bank of India SBIN0001061 DINDORI 2650
9 DINDORI MP1745002_281223FTO_411620 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1230
10 DINDORI MP1745002_281223FTO_411620 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9325
11 DINDORI MP1745002_281223FTO_411620 Union Bank of India UBIN0559482 DINDORI 8115
12 DINDORI MP1745002_281223FTO_411620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
13 DINDORI MP1745002_281223FTO_411620 India Post Payments Bank IPOS0000001 Dindori 11974
14 DINDORI MP1745002_281223FTO_411620 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11152
15 DINDORI MP1745002_281223FTO_411620 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2870
16 DINDORI MP1745002_281223FTO_411620 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20930
17 DINDORI MP1745002_281223FTO_411620 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 1200
18 DINDORI MP1745002_281223FTO_411620 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
19 DINDORI MP1745002_281223FTO_411620 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2145
20 DINDORI MP1745002_281223FTO_411620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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