Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210423APB_FTO_14602
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-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24210420230013993 21/04/2023 AGHNI BAI 1745002008WL000748 AGHNI BAI 00045 BARB0DINDIN 975 975 Processed 12/05/2023 646744630 AGHNIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/99
(SAHAJPURI) 		1745002000NRG24210420230013976 21/04/2023 Canchan 1745002WL000747 Canchan 00045 BARB0DINDIN 1320 1320 Processed 12/05/2023 646744630 Canchan BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-001/156
(GHANAGHAT) 		1745002025NRG24210420230014753 21/04/2023 CHAMPA BAI 1745002025WL000786 CHAMPA BAI 00045 BARB0DINDIN 1428 1428 Processed 12/05/2023 646744630 CHAMPABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24210420230014754 21/04/2023 GOVIND SINGH 1745002025WL000787 GOVIND SINGH 00045 BARB0DINDIN 1428 1428 Processed 12/05/2023 646744630 GOVINDSINGH STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24210420230012824 21/04/2023 chhotu singh 1745002027WL000699 chhotu singh 00045 BARB0DINDIN 2856 2856 Processed 12/05/2023 646744630 chhotusingh BANK OF BARODA(606985)
SubTotal 8007 8007
6 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002000NRG24210420230014050 21/04/2023 SHANKARATIYA BAI DHURVE 1745002WL000759 SHANKARATIYA BAI DHURVE 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646744630 SHANKARATIYABAIDHURVE STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002000NRG24210420230014051 21/04/2023 GANGAVATI BAI BAGEL 1745002WL000759 GANGAVATI BAI BAGEL 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646744630 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002000NRG24210420230014053 21/04/2023 CHAITI BAI TILKAM 1745002WL000759 CHAITI BAI TILKAM 00089 CBIN0283015 1224 1224 Processed 12/05/2023 646744630 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-020-003/12
(TENDUMERMOHTARA) 		1745002020NRG24210420230014130 21/04/2023 SON SINGH AAROM 1745002020WL000769 SON SINGH AAROM 00089 CBIN0283015 408 408 Processed 12/05/2023 646744630 SONSINGHAAROM CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002000NRG24210420230014054 21/04/2023 GEETA BAI 1745002WL000759 GEETA BAI 00089 CBIN0283015 1224 1224 Processed 13/05/2023 646744630 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-020-003/70
(TENDUMERMOHTARA) 		1745002020NRG24210420230014049 21/04/2023 LAMIYA BAI 1745002020WL000758 LAMIYA BAI 00089 CBIN0283015 1224 1224 Processed 13/05/2023 646744630 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24210420230012837 21/04/2023 ganpat singh 1745002027WL000701 ganpat singh 00089 CBIN0283015 2856 2856 Processed 12/05/2023 646744630 ganpatsingh STATE BANK OF INDIA(508548)
SubTotal 9384 9384
13 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24210420230013986 21/04/2023 DASSI 1745002008WL000748 DASSI 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 DASSI INDIAN BANK(607105)
14 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24210420230013987 21/04/2023 MANGLI BAI 1745002008WL000748 MANGLI BAI 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 MANGLIBAI INDIAN BANK(607105)
15 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24210420230013990 21/04/2023 BHUKKHI 1745002008WL000748 BHUKKHI 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 BHUKKHI INDIAN BANK(607105)
16 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002008NRG24210420230014002 21/04/2023 Sandeep 1745002008WL000748 Sandeep 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 Sandeep INDIAN BANK(607105)
17 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24210420230014023 21/04/2023 TIJIYA BAI 1745002008WL000748 TIJIYA BAI 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 TIJIYABAI INDIAN BANK(607105)
18 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24210420230014024 21/04/2023 SUKHAVATI 1745002008WL000748 SUKHAVATI 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 SUKHAVATI INDIAN BANK(607105)
19 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24210420230014026 21/04/2023 GURU LAL 1745002008WL000748 GURU LAL 00176 IDIB000D070 585 585 Processed 12/05/2023 646744630 GURULAL INDIAN BANK(607105)
20 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24210420230014028 21/04/2023 Budhvariya Yadav 1745002008WL000748 Budhvariya Yadav 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 BudhvariyaYadav INDIAN BANK(607105)
21 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24210420230014033 21/04/2023 Tibariya 1745002008WL000748 Tibariya 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 Tibariya INDIAN BANK(607105)
22 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24210420230014036 21/04/2023 BIRAN WATI 1745002008WL000748 BIRAN WATI 00176 IDIB000D070 975 975 Processed 12/05/2023 646744630 BIRANWATI INDIAN BANK(607105)
23 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002000NRG24210420230013973 21/04/2023 Ghanti 1745002WL000747 Ghanti 00176 IDIB000D070 1320 1320 Processed 12/05/2023 646744630 Ghanti INDIAN BANK(607105)
24 DINDORI MP-45-002-012-002/99-A
(SAHAJPURI) 		1745002000NRG24210420230013977 21/04/2023 Karansingh 1745002WL000747 Karansingh 00176 IDIB000D070 1320 1320 Processed 12/05/2023 646744630 Karansingh INDIAN BANK(607105)
25 DINDORI MP-45-002-027-002/53
(PADARIYAMAL) 		1745002027NRG24210420230012834 21/04/2023 mahendra singh 1745002027WL000701 mahendra singh 00176 IDIB000D070 2856 2856 Processed 12/05/2023 646744630 mahendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 14856 14856
26 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002008NRG24210420230013980 21/04/2023 Anusuiya Yadav 1745002008WL000748 Anusuiya Yadav 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24210420230013981 21/04/2023 SHOBHARANI 1745002008WL000748 SHOBHARANI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 SHOBHARANI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24210420230013984 21/04/2023 PUSHPLATA 1745002008WL000748 PUSHPLATA 00354 PUNB0642100 975 975 Processed 13/05/2023 646744630 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24210420230013985 21/04/2023 NANSAIYA 1745002008WL000748 NANSAIYA 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 NANSAIYA PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24210420230013988 21/04/2023 Premlata Yadav 1745002008WL000748 Premlata Yadav 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 PremlataYadav PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24210420230013989 21/04/2023 Hari Singh 1745002008WL000748 Hari Singh 00354 PUNB0642100 390 390 Processed 12/05/2023 646744630 HariSingh PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002008NRG24210420230013991 21/04/2023 SANTOSHI 1745002008WL000748 SANTOSHI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 SANTOSHI PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24210420230013992 21/04/2023 SHYAMVATI 1745002008WL000748 SHYAMVATI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 SHYAMVATI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24210420230013996 21/04/2023 AMMAVATI 1745002008WL000748 AMMAVATI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 AMMAVATI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002008NRG24210420230013997 21/04/2023 Gokul Lal 1745002008WL000748 Gokul Lal 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 GokulLal STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24210420230013998 21/04/2023 KUNTI BAI 1745002008WL000748 KUNTI BAI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 KUNTIBAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24210420230013999 21/04/2023 MATVARIYA BAI 1745002008WL000748 MATVARIYA BAI 00354 PUNB0642100 585 585 Processed 12/05/2023 646744630 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24210420230014000 21/04/2023 CHANDRAVATI 1745002008WL000748 CHANDRAVATI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24210420230014001 21/04/2023 Shakun Bai 1745002008WL000748 Shakun Bai 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 ShakunBai PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24210420230014004 21/04/2023 NANNI BAI 1745002008WL000748 NANNI BAI 00354 PUNB0642100 975 975 Processed 13/05/2023 646744630 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24210420230014005 21/04/2023 CHOTI BAI 1745002008WL000748 CHOTI BAI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 CHOTIBAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24210420230014007 21/04/2023 KOUSHILYA 1745002008WL000748 KOUSHILYA 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 KOUSHILYA PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24210420230014016 21/04/2023 FUL BAI 1745002008WL000748 FUL BAI 00354 PUNB0642100 585 585 Processed 12/05/2023 646744630 FULBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24210420230014017 21/04/2023 SHYAM BAI 1745002008WL000748 SHYAM BAI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 SHYAMBAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24210420230014018 21/04/2023 OMVATI 1745002008WL000748 OMVATI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 OMVATI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24210420230014020 21/04/2023 BABLI 1745002008WL000748 BABLI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 BABLI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24210420230014021 21/04/2023 Laxmi Bai 1745002008WL000748 Laxmi Bai 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 LaxmiBai PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24210420230014025 21/04/2023 BILKHA BAI 1745002008WL000748 BILKHA BAI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 BILKHABAI PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24210420230014029 21/04/2023 RAJKUMARI 1745002008WL000748 RAJKUMARI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 RAJKUMARI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24210420230014030 21/04/2023 JANKI BAI 1745002008WL000748 JANKI BAI 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 JANKIBAI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24210420230014031 21/04/2023 Bharti 1745002008WL000748 Bharti 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 Bharti STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24210420230014037 21/04/2023 Dhan Singh 1745002008WL000748 Dhan Singh 00354 PUNB0642100 975 975 Processed 12/05/2023 646744630 DhanSingh PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24190420230009319 21/04/2023 SHANTI BAI 1745002026WL000439 SHANTI BAI 00354 PUNB0642100 1428 1428 Processed 12/05/2023 646744630 SHANTIBAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24210420230012835 21/04/2023 pahari singh maravi 1745002027WL000701 pahari singh maravi 00354 PUNB0642100 2856 2856 Processed 12/05/2023 646744630 paharisinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29244 29244
55 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24210420230013982 21/04/2023 SAMARTI BAI 1745002008WL000748 SAMARTI BAI 00415 SBIN0001061 975 975 Processed 13/05/2023 646744630 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24210420230013983 21/04/2023 DHARAMVATI YADAV 1745002008WL000748 DHARAMVATI YADAV 00415 SBIN0001061 975 975 Processed 13/05/2023 646744630 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24210420230013995 21/04/2023 SUNEETA BAI 1745002008WL000748 SUNEETA BAI 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 SUNEETABAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24210420230014003 21/04/2023 BAISAKHIN BAI 1745002008WL000748 BAISAKHIN BAI 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 BAISAKHINBAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24210420230014009 21/04/2023 DAYAVATI YADAV 1745002008WL000748 DAYAVATI YADAV 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 DAYAVATIYADAV STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24210420230014010 21/04/2023 SAKHA BAI YADAV 1745002008WL000748 SAKHA BAI YADAV 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 SAKHABAIYADAV STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24210420230014012 21/04/2023 SARASHWATEE 1745002008WL000748 SARASHWATEE 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 SARASHWATEE STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24210420230014013 21/04/2023 JAYMATI YADAV 1745002008WL000748 JAYMATI YADAV 00415 SBIN0001061 780 780 Processed 12/05/2023 646744630 JAYMATIYADAV STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24210420230014014 21/04/2023 Pahalvati Yadav 1745002008WL000748 Pahalvati Yadav 00415 SBIN0001061 780 780 Processed 12/05/2023 646744630 PahalvatiYadav STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24210420230014015 21/04/2023 PARWATI BAI 1745002008WL000748 PARWATI BAI 00415 SBIN0001061 585 585 Processed 12/05/2023 646744630 PARWATIBAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24210420230014019 21/04/2023 HOMVATEE YADAV 1745002008WL000748 HOMVATEE YADAV 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 HOMVATEEYADAV STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24210420230014022 21/04/2023 DIGAMBAR DAS 1745002008WL000748 DIGAMBAR DAS 00415 SBIN0001061 780 780 Processed 13/05/2023 646744630 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24210420230014027 21/04/2023 BUDVARIYABAI 1745002008WL000748 BUDVARIYABAI 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 BUDVARIYABAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24210420230014032 21/04/2023 BATTI BAI 1745002008WL000748 BATTI BAI 00415 SBIN0001061 975 975 Processed 12/05/2023 646744630 BATTIBAI STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24210420230014034 21/04/2023 RAMPYAREE YADAV 1745002008WL000748 RAMPYAREE YADAV 00415 SBIN0001061 780 780 Processed 12/05/2023 646744630 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24210420230014035 21/04/2023 Seeta Bai Yadav 1745002008WL000748 Seeta Bai Yadav 00415 SBIN0001061 585 585 Processed 12/05/2023 646744630 SeetaBaiYadav STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24210420230014757 21/04/2023 Anusuiya 1745002025WL000788 Anusuiya 00415 SBIN0001061 1632 1632 Processed 12/05/2023 646744630 Anusuiya STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24210420230014755 21/04/2023 RAJANI BAI 1745002025WL000787 RAJANI BAI 00415 SBIN0001061 1428 1428 Processed 12/05/2023 646744630 RAJANIBAI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
73 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24210420230014008 21/04/2023 DURGESH BAI 1745002008WL000748 DURGESH BAI 00415 SBIN0030452 975 975 Processed 12/05/2023 646744630 DURGESHBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24210420230014011 21/04/2023 CHAITI BAI 1745002008WL000748 CHAITI BAI 00415 SBIN0030452 975 975 Processed 12/05/2023 646744630 CHAITIBAI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-025-001/156
(GHANAGHAT) 		1745002025NRG24210420230014752 21/04/2023 BALBHADRA 1745002025WL000786 BALBHADRA 00415 SBIN0030452 1428 1428 Processed 12/05/2023 646744630 BALBHADRA STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24210420230014756 21/04/2023 SHYAM KUMAR 1745002025WL000788 SHYAM KUMAR 00415 SBIN0030452 1632 1632 Processed 12/05/2023 646744630 SHYAMKUMAR STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24210420230012825 21/04/2023 kartikram 1745002027WL000699 kartikram 00415 SBIN0030452 2856 2856 Processed 12/05/2023 646744630 kartikram STATE BANK OF INDIA(508548)
SubTotal 7866 7866
78 DINDORI MP-45-002-008-002/107-B
(EMLAI MAL) 		1745002008NRG24210420230013979 21/04/2023 Pusplata 1745002008WL000748 Pusplata 00468 UBIN0542628 975 975 Processed 12/05/2023 646744630 Pusplata UNION BANK OF INDIA(508500)
SubTotal 975 975
79 DINDORI MP-45-002-012-002/99
(SAHAJPURI) 		1745002000NRG24210420230013975 21/04/2023 radha bai 1745002WL000747 radha bai 00468 UBIN0559482 1320 1320 Processed 12/05/2023 646744630 radhabai UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002026NRG24210420230012843 21/04/2023 LAXMI BAI 1745002026WL000703 LAXMI BAI 00468 UBIN0559482 1428 1428 Processed 12/05/2023 646744630 LAXMIBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24210420230012832 21/04/2023 soona singh 1745002027WL000700 soona singh 00468 UBIN0559482 2856 2856 Processed 12/05/2023 646744630 soonasingh UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24210420230012831 21/04/2023 soona singh 1745002027WL000700 soona singh 00468 UBIN0559482 2856 2856 Processed 12/05/2023 646744630 soonasingh UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24210420230012826 21/04/2023 anusuiya 1745002027WL000699 anusuiya 00468 UBIN0559482 2856 2856 Processed 12/05/2023 646744630 anusuiya UNION BANK OF INDIA(508500)
SubTotal 11316 11316
84 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002000NRG24210420230013971 21/04/2023 anujaram 1745002WL000747 anujaram 00697 BKID0MG1327 1320 1320 Processed 12/05/2023 646744630 anujaram NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002000NRG24210420230013972 21/04/2023 Rajnee bai 1745002WL000747 Rajnee bai 00697 BKID0MG1327 1320 1320 Processed 12/05/2023 646744630 Rajneebai NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-012-002/99
(SAHAJPURI) 		1745002000NRG24210420230013974 21/04/2023 DEVENDRA 1745002WL000747 DEVENDRA 00697 BKID0MG1327 1320 1320 Processed 12/05/2023 646744630 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 3960 3960
87 DINDORI MP-45-002-027-002/11
(PADARIYAMAL) 		1745002027NRG24210420230012819 21/04/2023 ramvati bai 1745002027WL000698 ramvati bai 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 ramvatibai BANK OF BARODA(606985)
88 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24210420230012827 21/04/2023 mannu 1745002027WL000699 mannu 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 mannu NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24210420230012828 21/04/2023 Shyama 1745002027WL000699 Shyama 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 Shyama NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24210420230012822 21/04/2023 girwar 1745002027WL000698 girwar 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 girwar STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24210420230012823 21/04/2023 hirondiya 1745002027WL000698 hirondiya 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-027-002/53
(PADARIYAMAL) 		1745002027NRG24210420230012833 21/04/2023 KAMAL SINGH 1745002027WL000701 KAMAL SINGH 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24210420230012836 21/04/2023 soorti bai 1745002027WL000701 soorti bai 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 soortibai NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24200420230010865 21/04/2023 Vishveshwar uikey 1745002027WL000567 Vishveshwar uikey 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-027-003/105-A
(PADARIYAMAL) 		1745002027NRG24200420230010866 21/04/2023 LALIT UIKEY 1745002027WL000567 LALIT UIKEY 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 LALITUIKEY NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24210420230012838 21/04/2023 Budhwariya 1745002027WL000701 Budhwariya 00697 BKID0MG1331 2856 2856 Processed 12/05/2023 646744630 Budhwariya CENTRAL BANK OF INDIA(607115)
SubTotal 28560 28560
97 DINDORI MP-45-002-026-001/211
(MADIYARAS) 		1745002026NRG24210420230012842 21/04/2023 GANESH SINGH 1745002026WL000703 GANESH SINGH 00697 BKID0MG1332 1428 1428 Processed 12/05/2023 646744630 GANESHSINGH UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-026-001/297
(MADIYARAS) 		1745002026NRG24210420230012840 21/04/2023 Mohen 1745002026WL000702 Mohen 00697 BKID0MG1332 1428 1428 Processed 12/05/2023 646744630 Mohen PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24190420230009317 21/04/2023 GULLA LAL KOL 1745002026WL000439 GULLA LAL KOL 00697 BKID0MG1332 1428 1428 Processed 12/05/2023 646744630 GULLALALKOL CANARA BANK(508532)
100 DINDORI MP-45-002-026-001/47
(MADIYARAS) 		1745002026NRG24190420230009318 21/04/2023 GULLA LAL KOL 1745002026WL000439 GULLA LAL KOL 00697 BKID0MG1332 1428 1428 Processed 12/05/2023 646744630 GULLALALKOL PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-026-001/80
(MADIYARAS) 		1745002026NRG24190420230009320 21/04/2023 MOOTI BAI 1745002026WL000439 MOOTI BAI 00697 BKID0MG1332 816 816 Processed 12/05/2023 646744630 MOOTIBAI UNION BANK OF INDIA(508500)
SubTotal 6528 6528
102 DINDORI MP-45-002-012-002/157-B
(SAHAJPURI) 		1745002000NRG24210420230013969 21/04/2023 SemLal 1745002WL000747 SemLal 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646744630 SemLal NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-012-002/55
(SAHAJPURI) 		1745002012NRG24210420230014121 21/04/2023 CHURAMAN 1745002012WL000767 CHURAMAN 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646744630 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-012-002/55-A
(SAHAJPURI) 		1745002012NRG24210420230014124 21/04/2023 Kuvariya bai 1745002012WL000767 Kuvariya bai 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646744630 Kuvariyabai NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-012-002/95
(SAHAJPURI) 		1745002012NRG24210420230014127 21/04/2023 sahabhu singh 1745002012WL000768 sahabhu singh 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 646744630 sahabhusingh NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-012-002/98
(SAHAJPURI) 		1745002012NRG24210420230014129 21/04/2023 UMESH SINGH 1745002012WL000768 UMESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 13/05/2023 646744630 UMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24210420230012830 21/04/2023 santosh kumar 1745002027WL000700 santosh kumar 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 646744630 santoshkumar INDIAN BANK(607105)
108 DINDORI MP-45-002-051-005/26
(SARASTAL) 		1745002000NRG24210420230015057 21/04/2023 MATIYA BAI 1745002WL000799 MATIYA BAI 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 646744630 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9656 9656
Total 147452 147452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210423APB_FTO_14602 Bank of Baroda BARB0DINDIN DINDORI 6579
2 DINDORI MP1745002_210423APB_FTO_14602 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1428
3 DINDORI MP1745002_210423APB_FTO_14602 Central Bank Of India CBIN0283015 DINDORI 9384
4 DINDORI MP1745002_210423APB_FTO_14602 Indian Bank IDIB000D070 DINDORI 14856
5 DINDORI MP1745002_210423APB_FTO_14602 Punjab National Bank PUNB0642100 DINDORI MP 29244
6 DINDORI MP1745002_210423APB_FTO_14602 State Bank of India SBIN0001061 DINDORI 17100
7 DINDORI MP1745002_210423APB_FTO_14602 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7866
8 DINDORI MP1745002_210423APB_FTO_14602 Union Bank of India UBIN0542628 SAKKA 975
9 DINDORI MP1745002_210423APB_FTO_14602 Union Bank of India UBIN0559482 DINDORI 11316
10 DINDORI MP1745002_210423APB_FTO_14602 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3960
11 DINDORI MP1745002_210423APB_FTO_14602 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 28560
12 DINDORI MP1745002_210423APB_FTO_14602 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6528
13 DINDORI MP1745002_210423APB_FTO_14602 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2856
14 DINDORI MP1745002_210423APB_FTO_14602 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 200
15 DINDORI MP1745002_210423APB_FTO_14602 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6600

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