Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170823APB_FTO_223316
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-45-002-057-003/86-A
(ROOSAMAL) 		1745002000NRG24170820230730248 17/08/2023 RASIDA BEGAM 1745002WL026282 RASIDA BEGAM 00078 CNRB0004113 1200 1200 Processed 24/08/2023 713497686 RASIDABEGAM CANARA BANK(508532)
SubTotal 1200 1200
2 DINDORI MP-45-002-057-003/7-A
(ROOSAMAL) 		1745002000NRG24170820230730243 17/08/2023 KALESHVARI 1745002WL026282 KALESHVARI 00089 CBIN0282796 1200 1200 Processed 24/08/2023 713497686 KALESHVARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 DINDORI MP-45-002-002-002/101
(DEORA) 		1745002000NRG24170820230730119 17/08/2023 SUNIYA BAI 1745002WL026281 SUNIYA BAI 00089 CBIN0283015 1002 1002 Processed 24/08/2023 713497686 SUNIYABAI PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002000NRG24170820230730203 17/08/2023 JANKI BAI 1745002WL026282 JANKI BAI 00089 CBIN0283015 1200 1200 Processed 24/08/2023 713497686 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2202 2202
5 DINDORI MP-45-002-057-001/308
(ROOSAMAL) 		1745002000NRG24170820230730189 17/08/2023 SUNEEL KUMAR MARKO 1745002WL026282 SUNEEL KUMAR MARKO 00165 IBKL0001555 1200 1200 Processed 24/08/2023 713497686 SUNEELKUMARMARKO IDBI BANK(607095)
SubTotal 1200 1200
6 DINDORI MP-45-002-002-002/251-A
(DEORA) 		1745002000NRG24170820230730138 17/08/2023 Malti 1745002WL026281 Malti 00176 IDIB000D070 334 334 Processed 24/08/2023 713497686 Malti INDIAN BANK(607105)
7 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24170820230730149 17/08/2023 PRATIBHA 1745002WL026281 PRATIBHA 00176 IDIB000D070 1002 1002 Processed 24/08/2023 713497686 PRATIBHA INDIAN BANK(607105)
8 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24170820230730174 17/08/2023 Dharam Lal 1745002WL026282 Dharam Lal 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 DharamLal INDIAN BANK(607105)
9 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002000NRG24170820230730182 17/08/2023 SARASWATI 1745002WL026282 SARASWATI 00176 IDIB000D070 1000 1000 Processed 24/08/2023 713497686 SARASWATI INDIAN BANK(607105)
10 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002000NRG24170820230730199 17/08/2023 ANILKUMAR 1745002WL026282 ANILKUMAR 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 ANILKUMAR INDIAN BANK(607105)
11 DINDORI MP-45-002-057-002/220
(ROOSAMAL) 		1745002000NRG24170820230730209 17/08/2023 SHIV KUMARI 1745002WL026282 SHIV KUMARI 00176 IDIB000D070 1000 1000 Processed 24/08/2023 713497686 SHIVKUMARI INDIAN BANK(607105)
12 DINDORI MP-45-002-057-003/121-A
(ROOSAMAL) 		1745002000NRG24170820230730217 17/08/2023 JAYMA DEVi 1745002WL026282 JAYMA DEVi 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 JAYMADEVi INDIAN BANK(607105)
13 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002000NRG24170820230730222 17/08/2023 TARANA BEGAM 1745002WL026282 TARANA BEGAM 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 TARANABEGAM INDIAN BANK(607105)
14 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002000NRG24170820230730223 17/08/2023 TEJ SINGH 1745002WL026282 TEJ SINGH 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 TEJSINGH UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002000NRG24170820230730224 17/08/2023 SEEMADEVI NANDA 1745002WL026282 SEEMADEVI NANDA 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 SEEMADEVINANDA INDIAN BANK(607105)
16 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002000NRG24170820230730226 17/08/2023 DASHRATH SINGH UDDEY 1745002WL026282 DASHRATH SINGH UDDEY 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 DASHRATHSINGHUDDEY INDIAN BANK(607105)
17 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002000NRG24170820230730227 17/08/2023 BIRENDRA KUMAR NANDA 1745002WL026282 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 BIRENDRAKUMARNANDA INDIAN BANK(607105)
18 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002000NRG24170820230730229 17/08/2023 KAMLESH 1745002WL026282 KAMLESH 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 KAMLESH PAYTM PAYMENTS BANK LTD(608032)
19 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002000NRG24170820230730230 17/08/2023 Aravind 1745002WL026282 Aravind 00176 IDIB000D070 1200 1200 Processed 24/08/2023 713497686 Aravind INDIAN BANK(607105)
SubTotal 15336 15336
20 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24170820230730141 17/08/2023 URMILA BAI 1745002WL026281 URMILA BAI 00176 IDIB000D648 1002 1002 Processed 24/08/2023 713497686 URMILABAI INDIAN BANK(607105)
21 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002000NRG24170820230730169 17/08/2023 PANKAJ KUMAR MASRAM 1745002WL026282 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713497686 PANKAJKUMARMASRAM INDIAN BANK(607105)
22 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002000NRG24170820230730170 17/08/2023 NIRMLA BAI 1745002WL026282 NIRMLA BAI 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713497686 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002000NRG24170820230730194 17/08/2023 suklu lal 1745002WL026282 suklu lal 00176 IDIB000D648 800 800 Processed 24/08/2023 713497686 suklulal INDIAN BANK(607105)
24 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002000NRG24170820230730232 17/08/2023 MOHAN SINGH 1745002WL026282 MOHAN SINGH 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713497686 MOHANSINGH INDIAN BANK(607105)
25 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002000NRG24170820230730244 17/08/2023 KALESHIYA BAI 1745002WL026282 KALESHIYA BAI 00176 IDIB000D648 1200 1200 Processed 24/08/2023 713497686 KALESHIYABAI INDIAN BANK(607105)
SubTotal 6602 6602
26 DINDORI MP-45-002-002-002/101-A
(DEORA) 		1745002000NRG24170820230730120 17/08/2023 DURGA 1745002WL026281 DURGA 00354 PUNB0642100 501 501 Processed 24/08/2023 713497686 DURGA PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-002-002/112
(DEORA) 		1745002000NRG24170820230730121 17/08/2023 GULBASIYA 1745002WL026281 GULBASIYA 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 GULBASIYA PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24170820230730122 17/08/2023 ROSHNI BAI 1745002WL026281 ROSHNI BAI 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-002-002/137-B
(DEORA) 		1745002000NRG24170820230730124 17/08/2023 PAWAN KUMAR 1745002WL026281 PAWAN KUMAR 00354 PUNB0642100 1169 1169 Processed 24/08/2023 713497686 PAWANKUMAR PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-002-002/148
(DEORA) 		1745002000NRG24170820230730125 17/08/2023 GEETA 1745002WL026281 GEETA 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 GEETA PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24170820230730126 17/08/2023 HIRONDA BAI NAGESH 1745002WL026281 HIRONDA BAI NAGESH 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 HIRONDABAINAGESH PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002000NRG24170820230730127 17/08/2023 ROOKAMANI 1745002WL026281 ROOKAMANI 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 ROOKAMANI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-002-002/18-A
(DEORA) 		1745002000NRG24170820230730132 17/08/2023 BHAGWATI 1745002WL026281 BHAGWATI 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 BHAGWATI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-002-002/193-C
(DEORA) 		1745002000NRG24170820230730133 17/08/2023 POOJA MISHRA 1745002WL026281 POOJA MISHRA 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 POOJAMISHRA NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002000NRG24170820230730135 17/08/2023 RAMPYARI 1745002WL026281 RAMPYARI 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 RAMPYARI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24170820230730137 17/08/2023 BAVITA 1745002WL026281 BAVITA 00354 PUNB0642100 835 835 Processed 24/08/2023 713497686 BAVITA PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24170820230730139 17/08/2023 MANJI BAI 1745002WL026281 MANJI BAI 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 MANJIBAI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002000NRG24170820230730145 17/08/2023 JITENDRA SONI 1745002WL026281 JITENDRA SONI 00354 PUNB0642100 668 668 Processed 24/08/2023 713497686 JITENDRASONI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24170820230730146 17/08/2023 RAMPRAKASH 1745002WL026281 RAMPRAKASH 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-002-002/392
(DEORA) 		1745002000NRG24170820230730147 17/08/2023 AMIT BARMAN 1745002WL026281 AMIT BARMAN 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 AMITBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-002-002/414
(DEORA) 		1745002000NRG24170820230730150 17/08/2023 Shiva Shukla 1745002WL026281 Shiva Shukla 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 ShivaShukla UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-002-002/53-B
(DEORA) 		1745002000NRG24170820230730154 17/08/2023 SHAMBHU BARMAN 1745002WL026281 SHAMBHU BARMAN 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 SHAMBHUBARMAN NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24170820230730155 17/08/2023 DURGESHWARI BARMAN 1745002WL026281 DURGESHWARI BARMAN 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 DURGESHWARIBARMAN PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24170820230730157 17/08/2023 ISHIYA BAI 1745002WL026281 ISHIYA BAI 00354 PUNB0642100 1002 1002 Processed 24/08/2023 713497686 ISHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-057-001/1
(ROOSAMAL) 		1745002000NRG24170820230730161 17/08/2023 Ram bai 1745002WL026282 Ram bai 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 Rambai PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24170820230730164 17/08/2023 Savitri BAi 1745002WL026282 Savitri BAi 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 SavitriBAi PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24170820230730177 17/08/2023 Devandra Kumar 1745002WL026282 Devandra Kumar 00354 PUNB0642100 200 200 Processed 24/08/2023 713497686 DevandraKumar PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24170820230730179 17/08/2023 HEERA SINGH 1745002WL026282 HEERA SINGH 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 HEERASINGH CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-057-001/27
(ROOSAMAL) 		1745002000NRG24170820230730180 17/08/2023 FOOLWATI 1745002WL026282 FOOLWATI 00354 PUNB0642100 1000 1000 Processed 24/08/2023 713497686 FOOLWATI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002000NRG24170820230730205 17/08/2023 NOHAR SINGH 1745002WL026282 NOHAR SINGH 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 NOHARSINGH PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-057-002/206
(ROOSAMAL) 		1745002000NRG24170820230730208 17/08/2023 PUSHPENDRA MARKO 1745002WL026282 PUSHPENDRA MARKO 00354 PUNB0642100 1000 1000 Processed 24/08/2023 713497686 PUSHPENDRAMARKO PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-057-003/203
(ROOSAMAL) 		1745002000NRG24170820230730225 17/08/2023 ANIL 1745002WL026282 ANIL 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 ANIL PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002000NRG24170820230730228 17/08/2023 SHANKAR LAL 1745002WL026282 SHANKAR LAL 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 SHANKARLAL PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002000NRG24170820230730231 17/08/2023 Bihari Daas 1745002WL026282 Bihari Daas 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 BihariDaas PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002000NRG24170820230730237 17/08/2023 NAJUM NISHA 1745002WL026282 NAJUM NISHA 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002000NRG24170820230730238 17/08/2023 RIHANA BEGAM 1745002WL026282 RIHANA BEGAM 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002000NRG24170820230730250 17/08/2023 INDAJ KHAN 1745002WL026282 INDAJ KHAN 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 INDAJKHAN UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-057-003/91
(ROOSAMAL) 		1745002000NRG24170820230730252 17/08/2023 HEMVATI 1745002WL026282 HEMVATI 00354 PUNB0642100 1200 1200 Processed 24/08/2023 713497686 HEMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 33603 33603
59 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002000NRG24170820230730188 17/08/2023 ABHISHEK KUSHRAM 1745002WL026282 ABHISHEK KUSHRAM 00415 SBIN0001061 1000 1000 Processed 24/08/2023 713497686 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
60 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002000NRG24170820230730129 17/08/2023 ARATEE 1745002WL026281 ARATEE 00415 SBIN0030452 1002 1002 Processed 24/08/2023 713497686 ARATEE STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-057-001/121
(ROOSAMAL) 		1745002000NRG24170820230730163 17/08/2023 Govind Singh 1745002WL026282 Govind Singh 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 GovindSingh STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002000NRG24170820230730165 17/08/2023 Budhsen 1745002WL026282 Budhsen 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 Budhsen STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002000NRG24170820230730171 17/08/2023 VANDANA BAI 1745002WL026282 VANDANA BAI 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 VANDANABAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24170820230730175 17/08/2023 Awanti Bai 1745002WL026282 Awanti Bai 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 AwantiBai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002000NRG24170820230730176 17/08/2023 Harilal 1745002WL026282 Harilal 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 Harilal CANARA BANK(508532)
66 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002000NRG24170820230730187 17/08/2023 HIRENDRA SINGH DHURWEY 1745002WL026282 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-057-001/318
(ROOSAMAL) 		1745002000NRG24170820230730192 17/08/2023 ARJUN SINGH KUSHRAM 1745002WL026282 ARJUN SINGH KUSHRAM 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 ARJUNSINGHKUSHRAM STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24170820230730202 17/08/2023 Dumari 1745002WL026282 Dumari 00415 SBIN0030452 800 800 Processed 24/08/2023 713497686 Dumari STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002000NRG24170820230730210 17/08/2023 Samhar Singh 1745002WL026282 Samhar Singh 00415 SBIN0030452 200 200 Processed 24/08/2023 713497686 SamharSingh STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002000NRG24170820230730213 17/08/2023 Pushpa bai 1745002WL026282 Pushpa bai 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 Pushpabai STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002000NRG24170820230730215 17/08/2023 GIRJA BAI 1745002WL026282 GIRJA BAI 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 GIRJABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-057-003/130
(ROOSAMAL) 		1745002000NRG24170820230730218 17/08/2023 Sateesh 1745002WL026282 Sateesh 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 Sateesh STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002000NRG24170820230730221 17/08/2023 Sudiyal 1745002WL026282 Sudiyal 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 Sudiyal STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-057-003/7-A
(ROOSAMAL) 		1745002000NRG24170820230730242 17/08/2023 Nakul Singh 1745002WL026282 Nakul Singh 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 NakulSingh STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-057-003/78-A
(ROOSAMAL) 		1745002000NRG24170820230730247 17/08/2023 jayoti 1745002WL026282 jayoti 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 jayoti STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002000NRG24170820230730249 17/08/2023 Shajada Begam 1745002WL026282 Shajada Begam 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 ShajadaBegam STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002000NRG24170820230730251 17/08/2023 Safeena 1745002WL026282 Safeena 00415 SBIN0030452 1200 1200 Processed 24/08/2023 713497686 Safeena STATE BANK OF INDIA(508548)
SubTotal 20002 20002
78 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002000NRG24170820230730206 17/08/2023 MAHENDRA SINGH PATTA 1745002WL026282 MAHENDRA SINGH PATTA 00468 UBIN0555291 1200 1200 Processed 24/08/2023 713497686 MAHENDRASINGHPATTA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
79 DINDORI MP-45-002-002-002/204
(DEORA) 		1745002000NRG24170820230730134 17/08/2023 JAGESHWAR PRASAD 1745002WL026281 JAGESHWAR PRASAD 00468 UBIN0559482 1002 1002 Processed 24/08/2023 713497686 JAGESHWARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-002-002/28
(DEORA) 		1745002000NRG24170820230730140 17/08/2023 KRISHNA KANHAIYA 1745002WL026281 KRISHNA KANHAIYA 00468 UBIN0559482 1002 1002 Processed 24/08/2023 713497686 KRISHNAKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-002-002/316-B
(DEORA) 		1745002000NRG24170820230730143 17/08/2023 YOGENDRA SHRIVAS 1745002WL026281 YOGENDRA SHRIVAS 00468 UBIN0559482 1002 1002 Processed 24/08/2023 713497686 YOGENDRASHRIVAS UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002000NRG24170820230730144 17/08/2023 SAMARU LAL 1745002WL026281 SAMARU LAL 00468 UBIN0559482 1002 1002 Processed 24/08/2023 713497686 SAMARULAL UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24170820230730151 17/08/2023 FUL CHUHIYA 1745002WL026281 FUL CHUHIYA 00468 UBIN0559482 1002 1002 Processed 24/08/2023 713497686 FULCHUHIYA UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24170820230730158 17/08/2023 BUDHRAM 1745002WL026281 BUDHRAM 00468 UBIN0559482 1002 1002 Processed 24/08/2023 713497686 BUDHRAM UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24170820230730160 17/08/2023 RAMDEEN 1745002WL026281 RAMDEEN 00468 UBIN0559482 1002 1002 Processed 24/08/2023 713497686 RAMDEEN UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002000NRG24170820230730166 17/08/2023 RAM BAI 1745002WL026282 RAM BAI 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 RAMBAI UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002000NRG24170820230730178 17/08/2023 RAJKUMAR 1745002WL026282 RAJKUMAR 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 RAJKUMAR UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24170820230730190 17/08/2023 CHANDRA PRAKASH 1745002WL026282 CHANDRA PRAKASH 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002000NRG24170820230730191 17/08/2023 SUSHMA 1745002WL026282 SUSHMA 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 SUSHMA INDIAN BANK(607105)
90 DINDORI MP-45-002-057-001/35
(ROOSAMAL) 		1745002000NRG24170820230730197 17/08/2023 CHAMELI BAI 1745002WL026282 CHAMELI BAI 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 CHAMELIBAI UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24170820230730198 17/08/2023 DURGESH KUMAR 1745002WL026282 DURGESH KUMAR 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
92 DINDORI MP-45-002-057-002/165
(ROOSAMAL) 		1745002000NRG24170820230730204 17/08/2023 MANTU SINGH 1745002WL026282 MANTU SINGH 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 MANTUSINGH UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002000NRG24170820230730214 17/08/2023 Titru singh 1745002WL026282 Titru singh 00468 UBIN0559482 600 600 Processed 24/08/2023 713497686 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002000NRG24170820230730216 17/08/2023 manoti 1745002WL026282 manoti 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 manoti UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002000NRG24170820230730233 17/08/2023 RAFEEKUN BEGAM 1745002WL026282 RAFEEKUN BEGAM 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 RAFEEKUNBEGAM INDIAN BANK(607105)
96 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002000NRG24170820230730235 17/08/2023 SHYAMVATI 1745002WL026282 SHYAMVATI 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 SHYAMVATI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002000NRG24170820230730236 17/08/2023 CHAMPA BAI 1745002WL026282 CHAMPA BAI 00468 UBIN0559482 1200 1200 Processed 24/08/2023 713497686 CHAMPABAI UNION BANK OF INDIA(508500)
SubTotal 20814 20814
98 DINDORI MP-45-002-002-002/174
(DEORA) 		1745002000NRG24170820230730130 17/08/2023 SEM BAI 1745002WL026281 SEM BAI 00697 BKID0MG1331 1002 1002 Processed 24/08/2023 713497686 SEMBAI UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-002-002/177
(DEORA) 		1745002000NRG24170820230730131 17/08/2023 GULAB 1745002WL026281 GULAB 00697 BKID0MG1331 1002 1002 Processed 24/08/2023 713497686 GULAB STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24170820230730136 17/08/2023 NANDKUMAR 1745002WL026281 NANDKUMAR 00697 BKID0MG1331 334 334 Processed 24/08/2023 713497686 NANDKUMAR PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-002-002/403
(DEORA) 		1745002000NRG24170820230730148 17/08/2023 JITENDRA KUMAR SONI 1745002WL026281 JITENDRA KUMAR SONI 00697 BKID0MG1331 835 835 Processed 24/08/2023 713497686 JITENDRAKUMARSONI INDIAN BANK(607105)
102 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24170820230730159 17/08/2023 HEERA 1745002WL026281 HEERA 00697 BKID0MG1331 1002 1002 Processed 24/08/2023 713497686 HEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4175 4175
103 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24170820230730162 17/08/2023 Hunna singh 1745002WL026282 Hunna singh 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 Hunnasingh STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-057-001/129
(ROOSAMAL) 		1745002000NRG24170820230730167 17/08/2023 Sonvati 1745002WL026282 Sonvati 00697 BKID0MG1332 600 600 Processed 24/08/2023 713497686 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-057-001/142
(ROOSAMAL) 		1745002000NRG24170820230730168 17/08/2023 Dasrath singh 1745002WL026282 Dasrath singh 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 Dasrathsingh STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-057-001/223
(ROOSAMAL) 		1745002000NRG24170820230730172 17/08/2023 Teeto bai 1745002WL026282 Teeto bai 00697 BKID0MG1332 800 800 Processed 24/08/2023 713497686 Teetobai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002000NRG24170820230730173 17/08/2023 Bhan singh 1745002WL026282 Bhan singh 00697 BKID0MG1332 800 800 Processed 24/08/2023 713497686 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002000NRG24170820230730181 17/08/2023 BODHAN SINGH DHURVE 1745002WL026282 BODHAN SINGH DHURVE 00697 BKID0MG1332 1000 1000 Processed 24/08/2023 713497686 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-057-001/32
(ROOSAMAL) 		1745002000NRG24170820230730193 17/08/2023 mangal 1745002WL026282 mangal 00697 BKID0MG1332 1000 1000 Processed 24/08/2023 713497686 mangal NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24170820230730201 17/08/2023 Gopal singh 1745002WL026282 Gopal singh 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 Gopalsingh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002000NRG24170820230730212 17/08/2023 Suresh singh 1745002WL026282 Suresh singh 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 Sureshsingh STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-057-003/147
(ROOSAMAL) 		1745002000NRG24170820230730219 17/08/2023 Omlal 1745002WL026282 Omlal 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 Omlal NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002000NRG24170820230730220 17/08/2023 Rahisa 1745002WL026282 Rahisa 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002000NRG24170820230730234 17/08/2023 BEGAM BI 1745002WL026282 BEGAM BI 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002000NRG24170820230730240 17/08/2023 Semlal 1745002WL026282 Semlal 00697 BKID0MG1332 1000 1000 Processed 24/08/2023 713497686 Semlal NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002000NRG24170820230730245 17/08/2023 Bela bai 1745002WL026282 Bela bai 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 Belabai NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-057-003/78-A
(ROOSAMAL) 		1745002000NRG24170820230730246 17/08/2023 Mandhu Singh 1745002WL026282 Mandhu Singh 00697 BKID0MG1332 1200 1200 Processed 24/08/2023 713497686 MandhuSingh STATE BANK OF INDIA(508548)
SubTotal 16000 16000
118 DINDORI MP-45-002-002-002/316-A
(DEORA) 		1745002000NRG24170820230730142 17/08/2023 ROOPA SHRIVAS 1745002WL026281 ROOPA SHRIVAS 00697 BKID0NAMRGB 1002 1002 Processed 24/08/2023 713497686 ROOPASHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24170820230730153 17/08/2023 KUNJA BAI 1745002WL026281 KUNJA BAI 00697 BKID0NAMRGB 1002 1002 Processed 24/08/2023 713497686 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24170820230730152 17/08/2023 KUNVAR LAL 1745002WL026281 KUNVAR LAL 00697 BKID0NAMRGB 1002 1002 Processed 24/08/2023 713497686 KUNVARLAL PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002000NRG24170820230730156 17/08/2023 RAMDULARI BARMAN 1745002WL026281 RAMDULARI BARMAN 00697 BKID0NAMRGB 1002 1002 Processed 24/08/2023 713497686 RAMDULARIBARMAN PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002000NRG24170820230730184 17/08/2023 SARJU 1745002WL026282 SARJU 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713497686 SARJU INDIAN BANK(607105)
123 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002000NRG24170820230730186 17/08/2023 RAJ KARAN 1745002WL026282 RAJ KARAN 00697 BKID0NAMRGB 1000 1000 Processed 24/08/2023 713497686 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002000NRG24170820230730195 17/08/2023 Sher Singh Dhurwey 1745002WL026282 Sher Singh Dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713497686 SherSinghDhurwey UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24170820230730196 17/08/2023 SURENDRA 1745002WL026282 SURENDRA 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713497686 SURENDRA BANK OF BARODA(606985)
126 DINDORI MP-45-002-057-001/352
(ROOSAMAL) 		1745002000NRG24170820230730200 17/08/2023 Satnam 1745002WL026282 Satnam 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713497686 Satnam INDIAN BANK(607105)
127 DINDORI MP-45-002-057-002/191
(ROOSAMAL) 		1745002000NRG24170820230730207 17/08/2023 PRADEEP SINGH 1745002WL026282 PRADEEP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713497686 PRADEEPSINGH CANARA BANK(508532)
128 DINDORI MP-45-002-057-003/56
(ROOSAMAL) 		1745002000NRG24170820230730239 17/08/2023 Sundariya 1745002WL026282 Sundariya 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713497686 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12208 12208
Total 136742 136742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170823APB_FTO_223316 Canara Bank CNRB0004113 DINDORI 1200
2 DINDORI MP1745002_170823APB_FTO_223316 Central Bank Of India CBIN0282796 TULARA 1200
3 DINDORI MP1745002_170823APB_FTO_223316 Central Bank Of India CBIN0283015 DINDORI 2202
4 DINDORI MP1745002_170823APB_FTO_223316 IDBI Bank IBKL0001555 DINDORI 1200
5 DINDORI MP1745002_170823APB_FTO_223316 Indian Bank IDIB000D070 DINDORI 15336
6 DINDORI MP1745002_170823APB_FTO_223316 Indian Bank IDIB000D648 Dindori 6602
7 DINDORI MP1745002_170823APB_FTO_223316 Punjab National Bank PUNB0642100 DINDORI MP 33603
8 DINDORI MP1745002_170823APB_FTO_223316 State Bank of India SBIN0001061 DINDORI 1000
9 DINDORI MP1745002_170823APB_FTO_223316 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20002
10 DINDORI MP1745002_170823APB_FTO_223316 Union Bank of India UBIN0555291 MADAN MAHAL 1200
11 DINDORI MP1745002_170823APB_FTO_223316 Union Bank of India UBIN0559482 DINDORI 20814
12 DINDORI MP1745002_170823APB_FTO_223316 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4175
13 DINDORI MP1745002_170823APB_FTO_223316 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 16000
14 DINDORI MP1745002_170823APB_FTO_223316 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11208
15 DINDORI MP1745002_170823APB_FTO_223316 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1000

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