Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270324APB_FTO_519534
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-45-002-032-002/35-A
(BATONDHA) 		1745002032NRG24270320241794574 27/03/2024 JAMUNA BAI 1745002032WL059036 JAMUNA BAI 00045 BARB0DINDIN 1000 1000 Processed 19/04/2024 399573887 JAMUNABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002032NRG24270320241794582 27/03/2024 Lamiya Bai Paraste 1745002032WL059036 Lamiya Bai Paraste 00045 BARB0DINDIN 1000 1000 Processed 19/04/2024 399573887 LamiyaBaiParaste STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002053NRG24270320241796291 27/03/2024 suneeta 1745002053WL059119 suneeta 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399573887 suneeta BANK OF BARODA(606985)
4 DINDORI MP-45-002-058-002/102-A
(UDRI MAL) 		1745002058NRG24270320241794048 27/03/2024 KRASHNA BAI 1745002058WL059015 KRASHNA BAI 00045 BARB0DINDIN 1200 1200 Processed 19/04/2024 399573887 KRASHNABAI BANK OF BARODA(606985)
SubTotal 4400 4400
5 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002032NRG24270320241794555 27/03/2024 Prem Bai 1745002032WL059036 Prem Bai 00078 CNRB0004113 800 800 Processed 19/04/2024 399573887 PremBai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-053-001/195
(CHATUWA) 		1745002053NRG24270320241796274 27/03/2024 Roodarani 1745002053WL059118 Roodarani 00078 CNRB0004113 1200 1200 Processed 19/04/2024 399573887 Roodarani CANARA BANK(508532)
7 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24270320241796279 27/03/2024 kaluram 1745002053WL059118 kaluram 00078 CNRB0004113 1200 1200 Processed 19/04/2024 399573887 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-053-001/570
(CHATUWA) 		1745002053NRG24270320241796286 27/03/2024 Rajesh 1745002053WL059118 Rajesh 00078 CNRB0004113 1200 1200 Processed 19/04/2024 399573887 Rajesh UNION BANK OF INDIA(508500)
SubTotal 4400 4400
9 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002032NRG24270320241794569 27/03/2024 Tulshi Bai 1745002032WL059036 Tulshi Bai 00089 CBIN0282845 800 800 Processed 19/04/2024 399573887 TulshiBai STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002032NRG24270320241794570 27/03/2024 TULSI BAI 1745002032WL059036 TULSI BAI 00089 CBIN0282845 1000 1000 Processed 19/04/2024 399573887 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
11 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002032NRG24270320241794507 27/03/2024 BHAMA NAYAK 1745002032WL059036 BHAMA NAYAK 00089 CBIN0283015 1000 1000 Processed 19/04/2024 399573887 BHAMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-032-002/325
(BATONDHA) 		1745002032NRG24270320241794566 27/03/2024 parvati bai 1745002032WL059036 parvati bai 00089 CBIN0283015 800 800 Processed 19/04/2024 399573887 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24270320241796298 27/03/2024 Sammi 1745002053WL059119 Sammi 00089 CBIN0283015 1200 1200 Rejected 19/04/2024 399573887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DINDORI MP-45-002-053-001/598
(CHATUWA) 		1745002053NRG24270320241796297 27/03/2024 Sammi 1745002053WL059119 Sammi 00089 CBIN0283015 1200 1200 Processed 19/04/2024 399573887 Sammi UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002058NRG24270320241794055 27/03/2024 Khushyanjali Bai 1745002058WL059015 Khushyanjali Bai 00089 CBIN0283015 1200 1200 Processed 19/04/2024 399573887 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
16 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002032NRG24270320241794514 27/03/2024 Prahlad kumar sonwani 1745002032WL059036 Prahlad kumar sonwani 00176 IDIB000D070 1000 1000 Processed 19/04/2024 399573887 Prahladkumarsonwani INDIAN BANK(607105)
17 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002053NRG24270320241796290 27/03/2024 NANDKISHOR 1745002053WL059119 NANDKISHOR 00176 IDIB000D070 1200 1200 Processed 19/04/2024 399573887 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-053-001/447
(CHATUWA) 		1745002053NRG24270320241796283 27/03/2024 SUMAN BAI 1745002053WL059118 SUMAN BAI 00176 IDIB000D070 1200 1200 Processed 19/04/2024 399573887 SUMANBAI INDIAN BANK(607105)
19 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002053NRG24270320241796284 27/03/2024 HEERA VATI 1745002053WL059118 HEERA VATI 00176 IDIB000D070 1200 1200 Processed 19/04/2024 399573887 HEERAVATI INDIAN BANK(607105)
20 DINDORI MP-45-002-058-002/144-B
(UDRI MAL) 		1745002058NRG24270320241794050 27/03/2024 Gandhu Singh 1745002058WL059015 Gandhu Singh 00176 IDIB000D070 1200 1200 Processed 19/04/2024 399573887 GandhuSingh INDIAN BANK(607105)
SubTotal 5800 5800
21 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002032NRG24270320241794532 27/03/2024 ANURADHA 1745002032WL059036 ANURADHA 00176 IDIB000D648 800 800 Processed 19/04/2024 399573887 ANURADHA INDIAN BANK(607105)
22 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002032NRG24270320241794536 27/03/2024 gyan singh 1745002032WL059036 gyan singh 00176 IDIB000D648 1000 1000 Processed 19/04/2024 399573887 gyansingh INDIAN BANK(607105)
23 DINDORI MP-45-002-032-002/66
(BATONDHA) 		1745002032NRG24270320241794577 27/03/2024 dasrali bai 1745002032WL059036 dasrali bai 00176 IDIB000D648 800 800 Processed 19/04/2024 399573887 dasralibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-058-002/139-C
(UDRI MAL) 		1745002058NRG24270320241794049 27/03/2024 Suman Singh 1745002058WL059015 Suman Singh 00176 IDIB000D648 1200 1200 Processed 19/04/2024 399573887 SumanSingh UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-058-002/156-C
(UDRI MAL) 		1745002058NRG24270320241794051 27/03/2024 Dhaneshwari 1745002058WL059015 Dhaneshwari 00176 IDIB000D648 1200 1200 Processed 19/04/2024 399573887 Dhaneshwari INDIAN BANK(607105)
SubTotal 5000 5000
26 DINDORI MP-45-002-032-002/174
(BATONDHA) 		1745002032NRG24270320241794521 27/03/2024 GAJRUP SINGH 1745002032WL059036 GAJRUP SINGH 00354 PUNB0642100 1000 1000 Processed 19/04/2024 399573887 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24270320241796288 27/03/2024 basanti 1745002053WL059119 basanti 00354 PUNB0642100 1200 1200 Processed 19/04/2024 399573887 basanti CANARA BANK(508532)
28 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24270320241794054 27/03/2024 kota bai 1745002058WL059015 kota bai 00354 PUNB0642100 1200 1200 Processed 19/04/2024 399573887 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
29 DINDORI MP-45-002-053-001/418
(CHATUWA) 		1745002053NRG24270320241796294 27/03/2024 NEETu 1745002053WL059119 NEETu 00415 SBIN0001061 1200 1200 Processed 19/04/2024 399573887 NEETu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
30 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002032NRG24270320241794512 27/03/2024 Dubasiya 1745002032WL059036 Dubasiya 00415 SBIN0030452 1000 1000 Processed 19/04/2024 399573887 Dubasiya STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-032-002/146
(BATONDHA) 		1745002032NRG24270320241794513 27/03/2024 rampyari 1745002032WL059036 rampyari 00415 SBIN0030452 1000 1000 Processed 19/04/2024 399573887 rampyari STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002032NRG24270320241794515 27/03/2024 Punam Devi 1745002032WL059036 Punam Devi 00415 SBIN0030452 1000 1000 Processed 19/04/2024 399573887 PunamDevi STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002032NRG24270320241794538 27/03/2024 budhiya bai 1745002032WL059036 budhiya bai 00415 SBIN0030452 1000 1000 Processed 19/04/2024 399573887 budhiyabai STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002032NRG24270320241794578 27/03/2024 Dropti bai paraste 1745002032WL059036 Dropti bai paraste 00415 SBIN0030452 1000 1000 Processed 19/04/2024 399573887 Droptibaiparaste STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002053NRG24270320241796273 27/03/2024 KASHI BAI 1745002053WL059118 KASHI BAI 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 KASHIBAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24270320241796275 27/03/2024 pARvATi 1745002053WL059118 pARvATi 00415 SBIN0030452 1200 1200 Rejected 19/04/2024 399573887 A/c Blocked or Frozen
37 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002053NRG24270320241796276 27/03/2024 chanda 1745002053WL059118 chanda 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 chanda STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002053NRG24270320241796277 27/03/2024 Rani 1745002053WL059118 Rani 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 Rani STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-053-001/33
(CHATUWA) 		1745002053NRG24270320241796289 27/03/2024 SEETA BAI 1745002053WL059119 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 SEETABAI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002053NRG24270320241796292 27/03/2024 DALCHAND 1745002053WL059119 DALCHAND 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 DALCHAND STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002053NRG24270320241796280 27/03/2024 Yasoda 1745002053WL059118 Yasoda 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 Yasoda STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24270320241796282 27/03/2024 SHIV VAT 1745002053WL059118 SHIV VAT 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 SHIVVAT STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-053-001/437
(CHATUWA) 		1745002053NRG24270320241796295 27/03/2024 DEEPA 1745002053WL059119 DEEPA 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 DEEPA STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002053NRG24270320241796296 27/03/2024 lalita 1745002053WL059119 lalita 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 lalita STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-053-001/6
(CHATUWA) 		1745002053NRG24270320241796287 27/03/2024 KETKI 1745002053WL059118 KETKI 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 KETKI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-053-001/68
(CHATUWA) 		1745002053NRG24270320241796300 27/03/2024 JHUNIYA 1745002053WL059119 JHUNIYA 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 JHUNIYA STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-053-001/68
(CHATUWA) 		1745002053NRG24270320241796299 27/03/2024 NANDLAL 1745002053WL059119 NANDLAL 00415 SBIN0030452 1200 1200 Processed 19/04/2024 399573887 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 20600 20600
48 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002053NRG24270320241796278 27/03/2024 SHIVRI 1745002053WL059118 SHIVRI 00468 UBIN0542628 1200 1200 Processed 19/04/2024 399573887 SHIVRI UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002053NRG24270320241796293 27/03/2024 SAVITRI 1745002053WL059119 SAVITRI 00468 UBIN0542628 1200 1200 Processed 19/04/2024 399573887 SAVITRI UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-053-001/521
(CHATUWA) 		1745002053NRG24270320241796285 27/03/2024 geeta bai 1745002053WL059118 geeta bai 00468 UBIN0542628 1200 1200 Processed 19/04/2024 399573887 geetabai UNION BANK OF INDIA(508500)
SubTotal 3600 3600
51 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002032NRG24270320241794519 27/03/2024 Bisrat Bai 1745002032WL059036 Bisrat Bai 00468 UBIN0559482 1000 1000 Processed 19/04/2024 399573887 BisratBai UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-032-002/68
(BATONDHA) 		1745002032NRG24270320241794580 27/03/2024 Mohani 1745002032WL059036 Mohani 00468 UBIN0559482 800 800 Processed 19/04/2024 399573887 Mohani UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002058NRG24270320241794058 27/03/2024 DILIP SINGH 1745002058WL059015 DILIP SINGH 00468 UBIN0559482 1200 1200 Processed 19/04/2024 399573887 DILIPSINGH UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002058NRG24270320241794057 27/03/2024 DILIP SINGH 1745002058WL059015 DILIP SINGH 00468 UBIN0559482 800 800 Processed 19/04/2024 399573887 DILIPSINGH UNION BANK OF INDIA(508500)
SubTotal 3800 3800
55 DINDORI MP-45-002-032-002/66-B
(BATONDHA) 		1745002032NRG24270320241794579 27/03/2024 Premlata Paraste 1745002032WL059036 Premlata Paraste 00691 IPOS0000001 1000 1000 Processed 19/04/2024 399573887 PremlataParaste INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002053NRG24270320241796281 27/03/2024 maya 1745002053WL059118 maya 00691 IPOS0000001 1200 1200 Processed 19/04/2024 399573887 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
57 DINDORI MP-45-002-058-002/21
(UDRI MAL) 		1745002058NRG24270320241794053 27/03/2024 SUNEETA BAI 1745002058WL059015 SUNEETA BAI 00697 BKID0MG1331 1200 1200 Processed 19/04/2024 399573887 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002058NRG24270320241794056 27/03/2024 Laxmi 1745002058WL059015 Laxmi 00697 BKID0MG1331 1200 1200 Processed 19/04/2024 399573887 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002058NRG24270320241794059 27/03/2024 Narendra Dubey 1745002058WL059015 Narendra Dubey 00697 BKID0MG1331 1200 1200 Processed 19/04/2024 399573887 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002058NRG24270320241794060 27/03/2024 VISHNU SINGH 1745002058WL059015 VISHNU SINGH 00697 BKID0MG1331 1200 1200 Processed 19/04/2024 399573887 VISHNUSINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
61 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002058NRG24270320241794052 27/03/2024 durga bai 1745002058WL059015 durga bai 00697 BKID0MG1332 1200 1200 Processed 19/04/2024 399573887 durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
62 DINDORI MP-45-002-032-002/107
(BATONDHA) 		1745002032NRG24270320241794502 27/03/2024 Kuwariya 1745002032WL059036 Kuwariya 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 Kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002032NRG24270320241794503 27/03/2024 Matadeen 1745002032WL059036 Matadeen 00697 BKID0MG1334 400 400 Processed 19/04/2024 399573887 Matadeen INDIAN BANK(607105)
64 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002032NRG24270320241794505 27/03/2024 Mamta 1745002032WL059036 Mamta 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 Mamta INDIAN BANK(607105)
65 DINDORI MP-45-002-032-002/109-B
(BATONDHA) 		1745002032NRG24270320241794504 27/03/2024 Mamta Patta 1745002032WL059036 Mamta Patta 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 MamtaPatta INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002032NRG24270320241794506 27/03/2024 RUPLI BAI 1745002032WL059036 RUPLI BAI 00697 BKID0MG1334 800 800 Processed 19/04/2024 399573887 RUPLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-032-002/121-a
(BATONDHA) 		1745002032NRG24270320241794508 27/03/2024 shiv lal 1745002032WL059036 shiv lal 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002032NRG24270320241794509 27/03/2024 manohar 1745002032WL059036 manohar 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 manohar CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-032-002/14
(BATONDHA) 		1745002032NRG24270320241794510 27/03/2024 Budhiya 1745002032WL059036 Budhiya 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-032-002/186
(BATONDHA) 		1745002032NRG24270320241794525 27/03/2024 kamal singh 1745002032WL059036 kamal singh 00697 BKID0MG1334 600 600 Processed 19/04/2024 399573887 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-032-002/209-a
(BATONDHA) 		1745002032NRG24270320241794534 27/03/2024 Parwati 1745002032WL059036 Parwati 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-032-002/210-A
(BATONDHA) 		1745002032NRG24270320241794537 27/03/2024 anita 1745002032WL059036 anita 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 anita PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002032NRG24270320241794540 27/03/2024 buddhu 1745002032WL059036 buddhu 00697 BKID0MG1334 400 400 Processed 19/04/2024 399573887 buddhu NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-032-002/245-a
(BATONDHA) 		1745002032NRG24270320241794547 27/03/2024 Manisha 1745002032WL059036 Manisha 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002032NRG24270320241794560 27/03/2024 RAHUL KUMAR NAYAK 1745002032WL059036 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-032-002/31
(BATONDHA) 		1745002032NRG24270320241794564 27/03/2024 Ramma bai 1745002032WL059036 Ramma bai 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 Rammabai NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002032NRG24270320241794568 27/03/2024 jamuna bai 1745002032WL059036 jamuna bai 00697 BKID0MG1334 800 800 Processed 19/04/2024 399573887 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-032-002/333
(BATONDHA) 		1745002032NRG24270320241794572 27/03/2024 Ram Bai 1745002032WL059036 Ram Bai 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 RamBai NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-032-002/36-A
(BATONDHA) 		1745002032NRG24270320241794575 27/03/2024 Amariya Bai 1745002032WL059036 Amariya Bai 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 AmariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-032-002/46
(BATONDHA) 		1745002032NRG24270320241794576 27/03/2024 BAJARI SINGH 1745002032WL059036 BAJARI SINGH 00697 BKID0MG1334 1000 1000 Processed 19/04/2024 399573887 BAJARISINGH INDIAN BANK(607105)
SubTotal 17000 17000
81 DINDORI MP-45-002-032-002/73
(BATONDHA) 		1745002032NRG24270320241794581 27/03/2024 nanhi bai 1745002032WL059036 nanhi bai 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 399573887 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 85400 85400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270324APB_FTO_519534 Bank of Baroda BARB0DINDIN DINDORI 3400
2 DINDORI MP1745002_270324APB_FTO_519534 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1000
3 DINDORI MP1745002_270324APB_FTO_519534 Canara Bank CNRB0004113 DINDORI 4400
4 DINDORI MP1745002_270324APB_FTO_519534 Central Bank Of India CBIN0282845 PINORA 1800
5 DINDORI MP1745002_270324APB_FTO_519534 Central Bank Of India CBIN0283015 DINDORI 5400
6 DINDORI MP1745002_270324APB_FTO_519534 Indian Bank IDIB000D070 DINDORI 5800
7 DINDORI MP1745002_270324APB_FTO_519534 Indian Bank IDIB000D648 Dindori 5000
8 DINDORI MP1745002_270324APB_FTO_519534 Punjab National Bank PUNB0642100 DINDORI MP 3400
9 DINDORI MP1745002_270324APB_FTO_519534 State Bank of India SBIN0001061 DINDORI 1200
10 DINDORI MP1745002_270324APB_FTO_519534 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20600
11 DINDORI MP1745002_270324APB_FTO_519534 Union Bank of India UBIN0542628 SAKKA 3600
12 DINDORI MP1745002_270324APB_FTO_519534 Union Bank of India UBIN0559482 DINDORI 3800
13 DINDORI MP1745002_270324APB_FTO_519534 India Post Payments Bank IPOS0000001 Dindori 2200
14 DINDORI MP1745002_270324APB_FTO_519534 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4800
15 DINDORI MP1745002_270324APB_FTO_519534 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1200
16 DINDORI MP1745002_270324APB_FTO_519534 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17000
17 DINDORI MP1745002_270324APB_FTO_519534 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 800

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