Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_201223APB_FTO_400621
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-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291386 20/12/2023 Daxhkumar 1745002022WL043506 Daxhkumar 00032 UTIB0001397 1020 1020 Processed 11/03/2024 644805734 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291378 20/12/2023 Maika singh 1745002022WL043506 Maika singh 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644805734 Maikasingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24201220231292267 20/12/2023 Leelavati 1745002WL043522 Leelavati 00045 BARB0DINDIN 1230 1230 Processed 11/03/2024 644805734 Leelavati STATE BANK OF INDIA(508548)
SubTotal 2250 2250
4 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291359 20/12/2023 parwati singh 1745002022WL043506 parwati singh 00078 CNRB0004113 1020 1020 Processed 11/03/2024 644805734 parwatisingh CANARA BANK(508532)
5 DINDORI MP-45-002-022-002/94-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291410 20/12/2023 Kiran bai 1745002022WL043506 Kiran bai 00078 CNRB0004113 1190 1190 Processed 11/03/2024 644805734 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24201220231292266 20/12/2023 RAJKUMAR 1745002WL043522 RAJKUMAR 00078 CNRB0004113 1230 1230 Processed 11/03/2024 644805734 RAJKUMAR CANARA BANK(508532)
SubTotal 3440 3440
7 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24201220231292249 20/12/2023 AMITA DEVI 1745002WL043522 AMITA DEVI 00089 CBIN0282796 1025 1025 Processed 11/03/2024 644805734 AMITADEVI CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24201220231292261 20/12/2023 Sushmita Paraste 1745002WL043522 Sushmita Paraste 00089 CBIN0282796 1025 1025 Processed 11/03/2024 644805734 SushmitaParaste CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24201220231292268 20/12/2023 Manjusha 1745002WL043522 Manjusha 00089 CBIN0282796 1230 1230 Processed 11/03/2024 644805734 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
10 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291405 20/12/2023 phaggi 1745002022WL043506 phaggi 00089 CBIN0283015 1020 1020 Processed 11/03/2024 644805734 phaggi CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002031NRG24201220231292581 20/12/2023 BIRSA BAI NANDEHA 1745002031WL043539 BIRSA BAI NANDEHA 00089 CBIN0283015 1080 1080 Processed 12/03/2024 644805734 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002031NRG24201220231292582 20/12/2023 SHYAMKALI 1745002031WL043539 SHYAMKALI 00089 CBIN0283015 1080 1080 Processed 11/03/2024 644805734 SHYAMKALI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002031NRG24201220231292589 20/12/2023 DAVKI BAI 1745002031WL043539 DAVKI BAI 00089 CBIN0283015 900 900 Processed 11/03/2024 644805734 DAVKIBAI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002031NRG24201220231292591 20/12/2023 SUKAVARIYA 1745002031WL043539 SUKAVARIYA 00089 CBIN0283015 1080 1080 Processed 12/03/2024 644805734 SUKAVARIYA UNION BANK OF INDIA(508500)
SubTotal 5160 5160
15 DINDORI MP-45-002-022-002/208-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291360 20/12/2023 Savitri bai 1745002022WL043506 Savitri bai 00176 IDIB000D070 1020 1020 Processed 11/03/2024 644805734 Savitribai INDIAN BANK(607105)
16 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291369 20/12/2023 mangal singh 1745002022WL043506 mangal singh 00176 IDIB000D070 1020 1020 Processed 11/03/2024 644805734 mangalsingh INDIAN BANK(607105)
17 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291376 20/12/2023 Radha bai 1745002022WL043506 Radha bai 00176 IDIB000D070 1020 1020 Processed 11/03/2024 644805734 Radhabai INDIAN BANK(607105)
18 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291401 20/12/2023 Dileep singh 1745002022WL043506 Dileep singh 00176 IDIB000D070 1020 1020 Processed 11/03/2024 644805734 Dileepsingh INDIAN BANK(607105)
19 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002031NRG24201220231292584 20/12/2023 CHNDER PERKHAS 1745002031WL043539 CHNDER PERKHAS 00176 IDIB000D070 1080 1080 Processed 12/03/2024 644805734 CHNDERPERKHAS UNION BANK OF INDIA(508500)
SubTotal 5160 5160
20 DINDORI MP-45-002-022-002/68-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291384 20/12/2023 Manisha 1745002022WL043506 Manisha 00176 IDIB000D648 1020 1020 Processed 11/03/2024 644805734 Manisha INDIAN BANK(607105)
SubTotal 1020 1020
21 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291404 20/12/2023 Holkar singh 1745002022WL043506 Holkar singh 00354 PUNB0642100 1020 1020 Processed 11/03/2024 644805734 Holkarsingh PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24201220231292248 20/12/2023 MADAN LAL 1745002WL043522 MADAN LAL 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644805734 MADANLAL PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24201220231292258 20/12/2023 Laxman Singh Maravi 1745002WL043522 Laxman Singh Maravi 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644805734 LaxmanSinghMaravi PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24201220231292260 20/12/2023 Umesh 1745002WL043522 Umesh 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644805734 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24201220231292262 20/12/2023 SONA BAI 1745002WL043522 SONA BAI 00354 PUNB0642100 1025 1025 Processed 11/03/2024 644805734 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24201220231292269 20/12/2023 PUSHPA BAI 1745002WL043522 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 11/03/2024 644805734 PUSHPABAI PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24201220231292270 20/12/2023 MALTI 1745002WL043522 MALTI 00354 PUNB0642100 410 410 Processed 11/03/2024 644805734 MALTI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24201220231292272 20/12/2023 SON SINGH PARASTE 1745002WL043522 SON SINGH PARASTE 00354 PUNB0642100 205 205 Processed 11/03/2024 644805734 SONSINGHPARASTE PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24201220231292926 20/12/2023 KADHAIYA 1745002WL043552 KADHAIYA 00354 PUNB0642100 200 200 Processed 11/03/2024 644805734 KADHAIYA PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24201220231292927 20/12/2023 SOMTI 1745002WL043552 SOMTI 00354 PUNB0642100 200 200 Processed 11/03/2024 644805734 SOMTI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24201220231292931 20/12/2023 NANHU SINGH 1745002WL043552 NANHU SINGH 00354 PUNB0642100 200 200 Processed 11/03/2024 644805734 NANHUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7565 7565
32 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291402 20/12/2023 Balram singh 1745002022WL043506 Balram singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644805734 Balramsingh STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002031NRG24201220231292593 20/12/2023 Yogendra kumar 1745002031WL043539 Yogendra kumar 00415 SBIN0001061 1080 1080 Processed 11/03/2024 644805734 Yogendrakumar STATE BANK OF INDIA(508548)
SubTotal 2100 2100
34 DINDORI MP-45-002-022-002/26-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291363 20/12/2023 gaya singh 1745002022WL043506 gaya singh 00415 SBIN0002893 170 170 Rejected 12/03/2024 644805734 Aadhaar Number not Mapped to Account Number
35 DINDORI MP-45-002-022-002/80-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291399 20/12/2023 Dhyan singh 1745002022WL043506 Dhyan singh 00415 SBIN0002893 1020 1020 Processed 11/03/2024 644805734 Dhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
36 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291356 20/12/2023 JANKI BAI 1745002022WL043506 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 JANKIBAI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291364 20/12/2023 TULASHI BAI 1745002022WL043506 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 TULASHIBAI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291365 20/12/2023 TULASHI BAI 1745002022WL043506 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 TULASHIBAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-022-002/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291370 20/12/2023 Bisaru singh 1745002022WL043506 Bisaru singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 Bisarusingh STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-022-002/50
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291372 20/12/2023 Gyanti Bai 1745002022WL043506 Gyanti Bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 GyantiBai STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291374 20/12/2023 chironja bai 1745002022WL043506 chironja bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 chironjabai STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291381 20/12/2023 GANAPAT SINGH 1745002022WL043506 GANAPAT SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 GANAPATSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291382 20/12/2023 KALAVATI 1745002022WL043506 KALAVATI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 KALAVATI STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-022-002/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291388 20/12/2023 DEVBATI 1745002022WL043506 DEVBATI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 DEVBATI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291391 20/12/2023 CHAMMRU SINGH 1745002022WL043506 CHAMMRU SINGH 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 CHAMMRUSINGH STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291394 20/12/2023 amaret singh 1745002022WL043506 amaret singh 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 amaretsingh STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291395 20/12/2023 santoshi bai 1745002022WL043506 santoshi bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 santoshibai STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291406 20/12/2023 sukwariya bai 1745002022WL043506 sukwariya bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 sukwariyabai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291408 20/12/2023 LAXAMI BAI 1745002022WL043506 LAXAMI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 LAXAMIBAI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291412 20/12/2023 MUNNI BAI 1745002022WL043506 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644805734 MUNNIBAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-022-002/97-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291413 20/12/2023 mangli 1745002022WL043506 mangli 00415 SBIN0030452 170 170 Processed 11/03/2024 644805734 mangli STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-022-002/99
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291416 20/12/2023 KAMAL SINGH 1745002022WL043506 KAMAL SINGH 00415 SBIN0030452 1190 1190 Processed 11/03/2024 644805734 KAMALSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002031NRG24201220231292595 20/12/2023 PESANT KUMAR 1745002031WL043539 PESANT KUMAR 00415 SBIN0030452 900 900 Processed 11/03/2024 644805734 PESANTKUMAR STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-036-001/161-A
(DEORIMAL) 		1745002000NRG24201220231292255 20/12/2023 SANJAY SINGH 1745002WL043522 SANJAY SINGH 00415 SBIN0030452 1025 1025 Processed 11/03/2024 644805734 SANJAYSINGH STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24201220231292273 20/12/2023 ANSUIYA BAI NAYAK 1745002WL043522 ANSUIYA BAI NAYAK 00415 SBIN0030452 1230 1230 Processed 11/03/2024 644805734 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
SubTotal 19815 19815
56 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291361 20/12/2023 Ajay Kumar 1745002022WL043506 Ajay Kumar 00462 UCBA0002989 1020 1020 Processed 11/03/2024 644805734 AjayKumar UCO BANK(607066)
SubTotal 1020 1020
57 DINDORI MP-45-002-008-001/43
(EMLAI MAL) 		1745002031NRG24201220231292579 20/12/2023 MAHA SINGH 1745002031WL043539 MAHA SINGH 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 MAHASINGH UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002031NRG24201220231292580 20/12/2023 GULABWAT 1745002031WL043539 GULABWAT 00468 UBIN0559482 360 360 Processed 12/03/2024 644805734 GULABWAT UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-031-003/122
(AURAI) 		1745002031NRG24201220231292583 20/12/2023 RAM BAI 1745002031WL043539 RAM BAI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 RAMBAI UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002031NRG24201220231292585 20/12/2023 LILA BAI NANDA 1745002031WL043539 LILA BAI NANDA 00468 UBIN0559482 900 900 Processed 12/03/2024 644805734 LILABAINANDA UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-031-003/135-B
(AURAI) 		1745002031NRG24201220231292587 20/12/2023 JANKI NANDA 1745002031WL043539 JANKI NANDA 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 JANKINANDA UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002031NRG24201220231292588 20/12/2023 UMA BAI NANDEHA 1745002031WL043539 UMA BAI NANDEHA 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644805734 UMABAINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002031NRG24201220231292590 20/12/2023 Vivek kumar nandeha 1745002031WL043539 Vivek kumar nandeha 00468 UBIN0559482 720 720 Processed 11/03/2024 644805734 Vivekkumarnandeha UCO BANK(607066)
64 DINDORI MP-45-002-031-003/159
(AURAI) 		1745002031NRG24201220231292594 20/12/2023 ARVIND KUMAR 1745002031WL043539 ARVIND KUMAR 00468 UBIN0559482 540 540 Processed 12/03/2024 644805734 ARVINDKUMAR UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002031NRG24201220231292597 20/12/2023 FUL SHAA 1745002031WL043539 FUL SHAA 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 FULSHAA UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002031NRG24201220231292598 20/12/2023 AJMER LAL 1745002031WL043539 AJMER LAL 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 AJMERLAL UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002031NRG24201220231292600 20/12/2023 JEYTHU LAL 1745002031WL043539 JEYTHU LAL 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 JEYTHULAL UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002031NRG24201220231292601 20/12/2023 FULWATI 1745002031WL043539 FULWATI 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 FULWATI UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002031NRG24201220231292602 20/12/2023 KAYSO LAL 1745002031WL043539 KAYSO LAL 00468 UBIN0559482 1080 1080 Processed 12/03/2024 644805734 KAYSOLAL UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-031-003/89
(AURAI) 		1745002031NRG24201220231292603 20/12/2023 SANTOS LAL 1745002031WL043539 SANTOS LAL 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644805734 SANTOSLAL NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24201220231292254 20/12/2023 Sushma Devi 1745002WL043522 Sushma Devi 00468 UBIN0559482 1230 1230 Processed 11/03/2024 644805734 SushmaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 14550 14550
72 DINDORI MP-45-002-022-002/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291396 20/12/2023 Gendh Kumar Marvi 1745002022WL043506 Gendh Kumar Marvi 00688 FINO0001001 1020 1020 Processed 11/03/2024 644805734 GendhKumarMarvi FINO PAYMENTS BANK LTD(608001)
73 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291398 20/12/2023 Pusiya Bai 1745002022WL043506 Pusiya Bai 00688 FINO0001001 1020 1020 Rejected 12/03/2024 644805734 Aadhaar Number not Mapped to Account Number
SubTotal 2040 2040
74 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291362 20/12/2023 TULASHI BAI 1745002022WL043506 TULASHI BAI 00691 IPOS0000001 1020 1020 Processed 11/03/2024 644805734 TULASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-022-002/28-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291366 20/12/2023 Sachin singh 1745002022WL043506 Sachin singh 00691 IPOS0000001 1020 1020 Processed 11/03/2024 644805734 Sachinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
76 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002031NRG24201220231292596 20/12/2023 durpti bai 1745002031WL043539 durpti bai 00697 BKID0MG1331 900 900 Processed 11/03/2024 644805734 durptibai NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24201220231292251 20/12/2023 IDU BAKSH 1745002WL043522 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644805734 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24201220231292253 20/12/2023 LALVATI BAI 1745002WL043522 LALVATI BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644805734 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24201220231292256 20/12/2023 SEM LAL 1745002WL043522 SEM LAL 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644805734 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24201220231292257 20/12/2023 NIROJI LAL 1745002WL043522 NIROJI LAL 00697 BKID0MG1331 820 820 Processed 11/03/2024 644805734 NIROJILAL CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24201220231292259 20/12/2023 GANGA LAL 1745002WL043522 GANGA LAL 00697 BKID0MG1331 615 615 Processed 11/03/2024 644805734 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24201220231292263 20/12/2023 SAMALIYA BAI 1745002WL043522 SAMALIYA BAI 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644805734 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24201220231292264 20/12/2023 CHHABIYA BAI 1745002WL043522 CHHABIYA BAI 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644805734 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24201220231292265 20/12/2023 RAM BAI 1745002WL043522 RAM BAI 00697 BKID0MG1331 1025 1025 Processed 11/03/2024 644805734 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24201220231292271 20/12/2023 RAVI KUMAR HANSRAJ 1745002WL043522 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644805734 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 10535 10535
86 DINDORI MP-45-002-022-002/195
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291353 20/12/2023 LIKHARI 1745002022WL043506 LIKHARI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 LIKHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291354 20/12/2023 bharaniya bai 1745002022WL043506 bharaniya bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291355 20/12/2023 AMARVATI BAI 1745002022WL043506 AMARVATI BAI 00697 BKID0MG1334 850 850 Processed 11/03/2024 644805734 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291358 20/12/2023 RAMLAL 1745002022WL043506 RAMLAL 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291368 20/12/2023 sukhdin 1745002022WL043506 sukhdin 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 sukhdin STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-022-002/49-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291371 20/12/2023 dilraj singh 1745002022WL043506 dilraj singh 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 dilrajsingh FINO PAYMENTS BANK LTD(608001)
92 DINDORI MP-45-002-022-002/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291373 20/12/2023 MOTIYA BAI 1745002022WL043506 MOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291375 20/12/2023 NANHIA BAI 1745002022WL043506 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291377 20/12/2023 BUDHANA BAI 1745002022WL043506 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291380 20/12/2023 Gomti bai 1745002022WL043506 Gomti bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291379 20/12/2023 RAM SINGH 1745002022WL043506 RAM SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291385 20/12/2023 LAKHAN SINGH 1745002022WL043506 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291390 20/12/2023 endrawati 1745002022WL043506 endrawati 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 endrawati NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291393 20/12/2023 BUDHANA BAI 1745002022WL043506 BUDHANA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291397 20/12/2023 MOTILAL 1745002022WL043506 MOTILAL 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 MOTILAL INDIAN BANK(607105)
101 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291400 20/12/2023 KUNWAR SINGH 1745002022WL043506 KUNWAR SINGH 00697 BKID0MG1334 680 680 Processed 11/03/2024 644805734 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-022-002/82-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291403 20/12/2023 Sukarti bai 1745002022WL043506 Sukarti bai 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291407 20/12/2023 ANUSUEYA BAI 1745002022WL043506 ANUSUEYA BAI 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
104 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291409 20/12/2023 SUKHSEN SINGH 1745002022WL043506 SUKHSEN SINGH 00697 BKID0MG1334 1020 1020 Processed 11/03/2024 644805734 SUKHSENSINGH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291414 20/12/2023 Sangita Bai 1745002022WL043506 Sangita Bai 00697 BKID0MG1334 340 340 Processed 11/03/2024 644805734 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19210 19210
106 DINDORI MP-45-002-022-002/202
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291357 20/12/2023 MALTI BAI 1745002022WL043506 MALTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644805734 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-022-002/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291367 20/12/2023 kuwariya bai 1745002022WL043506 kuwariya bai 00697 BKID0NAMRGB 850 850 Processed 11/03/2024 644805734 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-022-002/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291411 20/12/2023 batto bai 1745002022WL043506 batto bai 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644805734 battobai NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24201220231291415 20/12/2023 Durga bai 1745002022WL043506 Durga bai 00697 BKID0NAMRGB 1190 1190 Processed 11/03/2024 644805734 Durgabai INDIAN BANK(607105)
SubTotal 3230 3230
Total 104625 104625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_201223APB_FTO_400621 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 DINDORI MP1745002_201223APB_FTO_400621 Bank of Baroda BARB0DINDIN DINDORI 2250
3 DINDORI MP1745002_201223APB_FTO_400621 Canara Bank CNRB0004113 DINDORI 3440
4 DINDORI MP1745002_201223APB_FTO_400621 Central Bank Of India CBIN0282796 TULARA 3280
5 DINDORI MP1745002_201223APB_FTO_400621 Central Bank Of India CBIN0283015 DINDORI 5160
6 DINDORI MP1745002_201223APB_FTO_400621 Indian Bank IDIB000D070 DINDORI 5160
7 DINDORI MP1745002_201223APB_FTO_400621 Indian Bank IDIB000D648 Dindori 1020
8 DINDORI MP1745002_201223APB_FTO_400621 Punjab National Bank PUNB0642100 DINDORI MP 7565
9 DINDORI MP1745002_201223APB_FTO_400621 State Bank of India SBIN0001061 DINDORI 2100
10 DINDORI MP1745002_201223APB_FTO_400621 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1190
11 DINDORI MP1745002_201223APB_FTO_400621 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 19815
12 DINDORI MP1745002_201223APB_FTO_400621 UCO Bank UCBA0002989 DINDORI 1020
13 DINDORI MP1745002_201223APB_FTO_400621 Union Bank of India UBIN0559482 DINDORI 14550
14 DINDORI MP1745002_201223APB_FTO_400621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
15 DINDORI MP1745002_201223APB_FTO_400621 India Post Payments Bank IPOS0000001 Dindori 2040
16 DINDORI MP1745002_201223APB_FTO_400621 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 10535
17 DINDORI MP1745002_201223APB_FTO_400621 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19210
18 DINDORI MP1745002_201223APB_FTO_400621 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3230

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