Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310823APB_FTO_242923
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-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782521 31/08/2023 gendlal 1745002064WL028225 gendlal 00045 BARB0DINDIN 1080 1080 Processed 05/09/2023 021936913 gendlal BANK OF BARODA(606985)
SubTotal 1080 1080
2 DINDORI MP-45-002-006-003/143-B
(CHICHRINGPUR) 		1745002006NRG24310820230785906 31/08/2023 SUMAN 1745002006WL028299 SUMAN 00089 CBIN0282749 312 312 Processed 05/09/2023 021936913 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 312 312
3 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002006NRG24310820230785898 31/08/2023 KAILASH SINGH 1745002006WL028299 KAILASH SINGH 00176 IDIB000D070 312 312 Processed 05/09/2023 021936913 KAILASHSINGH INDIAN BANK(607105)
4 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002006NRG24310820230785902 31/08/2023 SHAMBHU LAL 1745002006WL028299 SHAMBHU LAL 00176 IDIB000D070 312 312 Processed 05/09/2023 021936913 SHAMBHULAL INDIAN BANK(607105)
5 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24310820230785733 31/08/2023 Sharda dhurwey 1745002WL028298 Sharda dhurwey 00176 IDIB000D070 1260 1260 Processed 05/09/2023 021936913 Shardadhurwey FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24310820230785735 31/08/2023 Kajal Dhurwey 1745002WL028298 Kajal Dhurwey 00176 IDIB000D070 1260 1260 Processed 05/09/2023 021936913 KajalDhurwey INDIAN BANK(607105)
SubTotal 3144 3144
7 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002006NRG24310820230785903 31/08/2023 KAGDI BAI 1745002006WL028299 KAGDI BAI 00176 IDIB000D648 312 312 Processed 05/09/2023 021936913 KAGDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-018-004/29-A
(NIWSA) 		1745002000NRG24310820230785813 31/08/2023 SARLA BAI 1745002WL028298 SARLA BAI 00176 IDIB000D648 1260 1260 Processed 05/09/2023 021936913 SARLABAI INDIAN BANK(607105)
SubTotal 1572 1572
9 DINDORI MP-45-002-006-003/157-C
(CHICHRINGPUR) 		1745002006NRG24310820230785907 31/08/2023 REKHA DHURWEY 1745002006WL028299 REKHA DHURWEY 00354 PUNB0642100 312 312 Processed 05/09/2023 021936913 REKHADHURWEY PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24310820230785729 31/08/2023 Priya Dubey 1745002WL028298 Priya Dubey 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 PriyaDubey INDIAN BANK(607105)
11 DINDORI MP-45-002-018-004/120
(NIWSA) 		1745002000NRG24310820230785756 31/08/2023 BHUDSEN LAL 1745002WL028298 BHUDSEN LAL 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 BHUDSENLAL PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-018-004/171
(NIWSA) 		1745002000NRG24310820230785767 31/08/2023 phulvati 1745002WL028298 phulvati 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 phulvati UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-018-004/173
(NIWSA) 		1745002000NRG24310820230785768 31/08/2023 Ravindra Singh 1745002WL028298 Ravindra Singh 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 RavindraSingh PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24310820230785771 31/08/2023 RAJKUMARI 1745002WL028298 RAJKUMARI 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 RAJKUMARI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002000NRG24310820230785777 31/08/2023 Saroj Vati 1745002WL028298 Saroj Vati 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 SarojVati INDIAN BANK(607105)
16 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24310820230785778 31/08/2023 Chaiti Bai 1745002WL028298 Chaiti Bai 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 ChaitiBai UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24310820230785794 31/08/2023 Chatrapal singh 1745002WL028298 Chatrapal singh 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 Chatrapalsingh PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24310820230785795 31/08/2023 Omvati Devi 1745002WL028298 Omvati Devi 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 OmvatiDevi PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-018-004/30-A
(NIWSA) 		1745002000NRG24310820230785819 31/08/2023 Devendra lal 1745002WL028298 Devendra lal 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 Devendralal INDIAN BANK(607105)
20 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24310820230785844 31/08/2023 Ghurki 1745002WL028298 Ghurki 00354 PUNB0642100 1260 1260 Processed 05/09/2023 021936913 Ghurki PUNJAB NATIONAL BANK(508568)
SubTotal 14172 14172
21 DINDORI MP-45-002-018-001/635
(NIWSA) 		1745002000NRG24310820230785730 31/08/2023 URMILA DEVI 1745002WL028298 URMILA DEVI 00415 SBIN0012189 1260 1260 Processed 05/09/2023 021936913 URMILADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
22 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24310820230785734 31/08/2023 Roshni Dhurwey 1745002WL028298 Roshni Dhurwey 00415 SBIN0030452 1260 1260 Processed 05/09/2023 021936913 RoshniDhurwey STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24310820230785782 31/08/2023 Dusyant Kumar 1745002WL028298 Dusyant Kumar 00415 SBIN0030452 1260 1260 Processed 05/09/2023 021936913 DusyantKumar STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-018-004/39
(NIWSA) 		1745002000NRG24310820230785826 31/08/2023 KUWAR 1745002WL028298 KUWAR 00415 SBIN0030452 1260 1260 Processed 05/09/2023 021936913 KUWAR STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24310820230785839 31/08/2023 MAYAVATI 1745002WL028298 MAYAVATI 00415 SBIN0030452 1260 1260 Processed 05/09/2023 021936913 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24310820230785863 31/08/2023 Son vati 1745002WL028298 Son vati 00415 SBIN0030452 1260 1260 Processed 05/09/2023 021936913 Sonvati STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782518 31/08/2023 deepchnd 1745002064WL028225 deepchnd 00415 SBIN0030452 1080 1080 Processed 05/09/2023 021936913 deepchnd UNION BANK OF INDIA(508500)
SubTotal 7380 7380
28 DINDORI MP-45-002-018-004/13
(NIWSA) 		1745002000NRG24310820230785757 31/08/2023 Dhuniya 1745002WL028298 Dhuniya 00468 UBIN0559482 1260 1260 Processed 05/09/2023 021936913 Dhuniya NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24310820230782519 31/08/2023 nanda 1745002064WL028225 nanda 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 nanda UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24310820230782520 31/08/2023 sabitri 1745002064WL028225 sabitri 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 sabitri UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782515 31/08/2023 gurucharan 1745002064WL028224 gurucharan 00468 UBIN0559482 1158 1158 Processed 05/09/2023 021936913 gurucharan UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782514 31/08/2023 GURUCHARAN 1745002064WL028224 GURUCHARAN 00468 UBIN0559482 1158 1158 Processed 05/09/2023 021936913 GURUCHARAN STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002064NRG24310820230782523 31/08/2023 RAMSEVA 1745002064WL028225 RAMSEVA 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 RAMSEVA UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002064NRG24310820230782524 31/08/2023 Sanri bai 1745002064WL028225 Sanri bai 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 Sanribai UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782526 31/08/2023 Bhagwaniya bai 1745002064WL028225 Bhagwaniya bai 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 Bhagwaniyabai UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782525 31/08/2023 Razulal 1745002064WL028225 Razulal 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 Razulal UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782527 31/08/2023 GAYATRI 1745002064WL028225 GAYATRI 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 GAYATRI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24310820230782529 31/08/2023 aasharam 1745002064WL028225 aasharam 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 aasharam UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24310820230782528 31/08/2023 aasharam 1745002064WL028225 aasharam 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 aasharam UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782530 31/08/2023 anil yadav 1745002064WL028225 anil yadav 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 anilyadav BANK OF BARODA(606985)
41 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782531 31/08/2023 shivwati 1745002064WL028225 shivwati 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 shivwati UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24310820230782516 31/08/2023 bali ram 1745002064WL028224 bali ram 00468 UBIN0559482 1158 1158 Processed 05/09/2023 021936913 baliram UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-064-001/379-B
(NUNKHAN RYT.) 		1745002064NRG24310820230782517 31/08/2023 maya 1745002064WL028224 maya 00468 UBIN0559482 1158 1158 Processed 05/09/2023 021936913 maya UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-064-001/94-A
(NUNKHAN RYT.) 		1745002064NRG24310820230782495 31/08/2023 rangi lal 1745002064WL028222 rangi lal 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 rangilal UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24310820230782496 31/08/2023 MULCHAND 1745002064WL028222 MULCHAND 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 MULCHAND STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24310820230782497 31/08/2023 sampatiya 1745002064WL028222 sampatiya 00468 UBIN0559482 1080 1080 Processed 05/09/2023 021936913 sampatiya UNION BANK OF INDIA(508500)
SubTotal 21012 21012
47 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002006NRG24310820230785896 31/08/2023 CHINTA BAI 1745002006WL028299 CHINTA BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-006-003/112-B
(CHICHRINGPUR) 		1745002006NRG24310820230785897 31/08/2023 MUNNI BAI 1745002006WL028299 MUNNI BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-006-003/117
(CHICHRINGPUR) 		1745002006NRG24310820230785899 31/08/2023 PATTI BAI 1745002006WL028299 PATTI BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 PATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24310820230785900 31/08/2023 AKKAL SINGH 1745002006WL028299 AKKAL SINGH 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24310820230785901 31/08/2023 GEETA BAI 1745002006WL028299 GEETA BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-006-003/13
(CHICHRINGPUR) 		1745002006NRG24310820230785904 31/08/2023 SHYAM BAI 1745002006WL028299 SHYAM BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-006-003/137
(CHICHRINGPUR) 		1745002006NRG24310820230785905 31/08/2023 RAM BAI 1745002006WL028299 RAM BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002006NRG24310820230785908 31/08/2023 RAJESH KUMAR 1745002006WL028299 RAJESH KUMAR 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002006NRG24310820230785909 31/08/2023 SUKHVATI DHUERWEY 1745002006WL028299 SUKHVATI DHUERWEY 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-006-003/35
(CHICHRINGPUR) 		1745002006NRG24310820230785910 31/08/2023 MEERA BAI 1745002006WL028299 MEERA BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-006-003/41-A
(CHICHRINGPUR) 		1745002006NRG24310820230785911 31/08/2023 GOMI BAI 1745002006WL028299 GOMI BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 GOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-006-003/48
(CHICHRINGPUR) 		1745002006NRG24310820230785912 31/08/2023 BHIMLA SINGH 1745002006WL028299 BHIMLA SINGH 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-006-003/55
(CHICHRINGPUR) 		1745002006NRG24310820230785913 31/08/2023 SUNITA BAI 1745002006WL028299 SUNITA BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 SUNITABAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002006NRG24310820230785915 31/08/2023 INDRA BAI 1745002006WL028299 INDRA BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002006NRG24310820230785914 31/08/2023 VISHRAM SINGH 1745002006WL028299 VISHRAM SINGH 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-006-003/85
(CHICHRINGPUR) 		1745002006NRG24310820230785916 31/08/2023 KAMMA BAI 1745002006WL028299 KAMMA BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 KAMMABAI NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002006NRG24310820230785918 31/08/2023 CHAMMAN BAI 1745002006WL028299 CHAMMAN BAI 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002006NRG24310820230785917 31/08/2023 JATHU SINGH 1745002006WL028299 JATHU SINGH 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-006-003/92-A
(CHICHRINGPUR) 		1745002006NRG24310820230785919 31/08/2023 KAMALSINGH 1745002006WL028299 KAMALSINGH 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-006-003/96
(CHICHRINGPUR) 		1745002006NRG24310820230785921 31/08/2023 BABU LAL 1745002006WL028299 BABU LAL 00697 BKID0MG1327 312 312 Processed 05/09/2023 021936913 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6240 6240
67 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24310820230785738 31/08/2023 CHAMMAR SINGH 1745002WL028298 CHAMMAR SINGH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24310820230785750 31/08/2023 RAMLAL 1745002WL028298 RAMLAL 00697 BKID0MG1331 840 840 Rejected 07/09/2023 021936913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002000NRG24310820230785788 31/08/2023 Poolbai 1745002WL028298 Poolbai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-018-004/196
(NIWSA) 		1745002000NRG24310820230785789 31/08/2023 Sunil Kumar Yadav 1745002WL028298 Sunil Kumar Yadav 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 SunilKumarYadav FINO PAYMENTS BANK LTD(608001)
71 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002000NRG24310820230785799 31/08/2023 DOMARI SINGH 1745002WL028298 DOMARI SINGH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24310820230785825 31/08/2023 Cheeta Bai 1745002WL028298 Cheeta Bai 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 CheetaBai PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24310820230785832 31/08/2023 SHANTi 1745002WL028298 SHANTi 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 SHANTi NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002000NRG24310820230785858 31/08/2023 NEPAL SINGH 1745002WL028298 NEPAL SINGH 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24310820230785862 31/08/2023 Samaliya 1745002WL028298 Samaliya 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-018-004/76
(NIWSA) 		1745002000NRG24310820230785873 31/08/2023 SUKHSEN 1745002WL028298 SUKHSEN 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24310820230785874 31/08/2023 KEILASH PRASAD 1745002WL028298 KEILASH PRASAD 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 KEILASHPRASAD PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-018-004/99
(NIWSA) 		1745002000NRG24310820230785895 31/08/2023 THEETA BAI 1745002WL028298 THEETA BAI 00697 BKID0MG1331 1260 1260 Processed 05/09/2023 021936913 THEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14700 14700
79 DINDORI MP-45-002-018-001/104
(NIWSA) 		1745002000NRG24310820230785716 31/08/2023 JEYAVAN 1745002WL028298 JEYAVAN 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 JEYAVAN NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-018-001/234-a
(NIWSA) 		1745002000NRG24310820230785724 31/08/2023 Jagat Singh 1745002WL028298 Jagat Singh 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 JagatSingh UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24310820230785726 31/08/2023 BHARAT 1745002WL028298 BHARAT 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 BHARAT PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24310820230785725 31/08/2023 BHARAT 1745002WL028298 BHARAT 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-018-004/10
(NIWSA) 		1745002000NRG24310820230785739 31/08/2023 LODHA LAL 1745002WL028298 LODHA LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 LODHALAL NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24310820230785741 31/08/2023 SUDHEER 1745002WL028298 SUDHEER 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24310820230785740 31/08/2023 SUDHEER 1745002WL028298 SUDHEER 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-018-004/101
(NIWSA) 		1745002000NRG24310820230785745 31/08/2023 DASRATH 1745002WL028298 DASRATH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24310820230785746 31/08/2023 GIRJA BAI 1745002WL028298 GIRJA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24310820230785751 31/08/2023 galiya bai 1745002WL028298 galiya bai 00697 BKID0NAMRGB 840 840 Processed 05/09/2023 021936913 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24310820230785752 31/08/2023 CHAN SINGH 1745002WL028298 CHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24310820230785760 31/08/2023 LAMIYA BAI 1745002WL028298 LAMIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24310820230785762 31/08/2023 Pahlawan 1745002WL028298 Pahlawan 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 Pahlawan PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24310820230785761 31/08/2023 Pahlawan 1745002WL028298 Pahlawan 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 Pahlawan NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002000NRG24310820230785772 31/08/2023 JAY SINGH 1745002WL028298 JAY SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24310820230785783 31/08/2023 SUKHPAL 1745002WL028298 SUKHPAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-018-004/2
(NIWSA) 		1745002000NRG24310820230785796 31/08/2023 BAJRU 1745002WL028298 BAJRU 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 BAJRU STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-018-004/21
(NIWSA) 		1745002000NRG24310820230785800 31/08/2023 GHUMAN LAL 1745002WL028298 GHUMAN LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 GHUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-018-004/23
(NIWSA) 		1745002000NRG24310820230785805 31/08/2023 BALERAM 1745002WL028298 BALERAM 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 BALERAM PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-018-004/24
(NIWSA) 		1745002000NRG24310820230785806 31/08/2023 JEEVAN LAL 1745002WL028298 JEEVAN LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-018-004/26
(NIWSA) 		1745002000NRG24310820230785809 31/08/2023 INDRA BAI 1745002WL028298 INDRA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24310820230785810 31/08/2023 MALLU 1745002WL028298 MALLU 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 MALLU NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24310820230785814 31/08/2023 TITRU SINGH 1745002WL028298 TITRU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-018-004/30
(NIWSA) 		1745002000NRG24310820230785818 31/08/2023 MOTI LAL 1745002WL028298 MOTI LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 MOTILAL STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24310820230785820 31/08/2023 MANSINGH 1745002WL028298 MANSINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 MANSINGH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-018-004/37
(NIWSA) 		1745002000NRG24310820230785821 31/08/2023 CHANDRA VATI 1745002WL028298 CHANDRA VATI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24310820230785824 31/08/2023 Cheeta Bai 1745002WL028298 Cheeta Bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 CheetaBai UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-018-004/43-b
(NIWSA) 		1745002000NRG24310820230785831 31/08/2023 KUNTEE BAI 1745002WL028298 KUNTEE BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24310820230785833 31/08/2023 JEHAR SiNG 1745002WL028298 JEHAR SiNG 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 JEHARSiNG NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-018-004/47
(NIWSA) 		1745002000NRG24310820230785838 31/08/2023 Chhulli Bai 1745002WL028298 Chhulli Bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 ChhulliBai NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-018-004/47
(NIWSA) 		1745002000NRG24310820230785837 31/08/2023 KARPAL SINGH 1745002WL028298 KARPAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 KARPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-018-004/5
(NIWSA) 		1745002000NRG24310820230785842 31/08/2023 MUNE BAI 1745002WL028298 MUNE BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 MUNEBAI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24310820230785843 31/08/2023 NANSAY 1745002WL028298 NANSAY 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24310820230785848 31/08/2023 RAMKALEE 1745002WL028298 RAMKALEE 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24310820230785849 31/08/2023 TULSA BAI 1745002WL028298 TULSA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 TULSABAI UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24310820230785854 31/08/2023 Sukati Bai 1745002WL028298 Sukati Bai 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 SukatiBai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-018-004/58
(NIWSA) 		1745002000NRG24310820230785855 31/08/2023 TRILOK SINGH 1745002WL028298 TRILOK SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 TRILOKSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24310820230785859 31/08/2023 CHAMRA LAL 1745002WL028298 CHAMRA LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 CHAMRALAL PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-018-004/7
(NIWSA) 		1745002000NRG24310820230785866 31/08/2023 GEETA BAI 1745002WL028298 GEETA BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-018-004/71
(NIWSA) 		1745002000NRG24310820230785867 31/08/2023 BHUKHAN SINGH 1745002WL028298 BHUKHAN SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 BHUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002000NRG24310820230785870 31/08/2023 MADHO SINGH 1745002WL028298 MADHO SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 MADHOSINGH UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24310820230785879 31/08/2023 RAJU SINGH 1745002WL028298 RAJU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 RAJUSINGH STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-018-004/87
(NIWSA) 		1745002000NRG24310820230785880 31/08/2023 VIRSINGH 1745002WL028298 VIRSINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 VIRSINGH STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24310820230785883 31/08/2023 FAGU LAL 1745002WL028298 FAGU LAL 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24310820230785885 31/08/2023 YASHVANT SINGH 1745002WL028298 YASHVANT SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24310820230785884 31/08/2023 YASHWANT 1745002WL028298 YASHWANT 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-018-004/94
(NIWSA) 		1745002000NRG24310820230785889 31/08/2023 KEHAR 1745002WL028298 KEHAR 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24310820230785891 31/08/2023 HAMEL SINGH 1745002WL028298 HAMEL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24310820230785890 31/08/2023 HAMEL SINGH 1745002WL028298 HAMEL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021936913 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61320 61320
Total 132192 132192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310823APB_FTO_242923 Bank of Baroda BARB0DINDIN DINDORI 1080
2 DINDORI MP1745002_310823APB_FTO_242923 Central Bank Of India CBIN0282749 SUNDER DADAR 312
3 DINDORI MP1745002_310823APB_FTO_242923 Indian Bank IDIB000D070 DINDORI 3144
4 DINDORI MP1745002_310823APB_FTO_242923 Indian Bank IDIB000D648 Dindori 1572
5 DINDORI MP1745002_310823APB_FTO_242923 Punjab National Bank PUNB0642100 DINDORI MP 14172
6 DINDORI MP1745002_310823APB_FTO_242923 State Bank of India SBIN0012189 PUSHPRAJGARH 1260
7 DINDORI MP1745002_310823APB_FTO_242923 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7380
8 DINDORI MP1745002_310823APB_FTO_242923 Union Bank of India UBIN0559482 DINDORI 21012
9 DINDORI MP1745002_310823APB_FTO_242923 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6240
10 DINDORI MP1745002_310823APB_FTO_242923 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 14700
11 DINDORI MP1745002_310823APB_FTO_242923 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 61320

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