Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250523FTO_57611
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-45-002-025-002/347
(GHANAGHAT) 		1745002000NRG24240520230180412 25/05/2023 Anusuya 1745002WL007523 Anusuya 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079457669 Anusuya (000000)
2 DINDORI MP-45-002-025-002/357
(GHANAGHAT) 		1745002000NRG24240520230180413 25/05/2023 Brajvati 1745002WL007523 Brajvati 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079457669 Brajvati (000000)
3 DINDORI MP-45-002-025-002/372
(GHANAGHAT) 		1745002000NRG24240520230180397 25/05/2023 Reena Banwasi 1745002WL007522 Reena Banwasi 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079457669 ReenaBanwasi (000000)
4 DINDORI MP-45-002-025-002/372
(GHANAGHAT) 		1745002000NRG24240520230180396 25/05/2023 Uttam 1745002WL007522 Uttam 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079457669 Uttam (000000)
5 DINDORI MP-45-002-025-002/375
(GHANAGHAT) 		1745002000NRG24240520230180578 25/05/2023 Govind 1745002WL007528 Govind 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079457669 Govind (000000)
6 DINDORI MP-45-002-025-002/375
(GHANAGHAT) 		1745002000NRG24240520230180579 25/05/2023 Rukmani 1745002WL007528 Rukmani 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079457669 Rukmani (000000)
7 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002000NRG24240520230180580 25/05/2023 Harilal Banwasi 1745002WL007528 Harilal Banwasi 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079457669 HarilalBanwasi (000000)
8 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002000NRG24250520230184078 25/05/2023 Ramesh 1745002WL007636 Ramesh 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079457669 Ramesh (000000)
9 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002000NRG24250520230184077 25/05/2023 Ramesh 1745002WL007636 Ramesh 00045 BARB0DINDIN 950 950 Processed 31/05/2023 079457669 Ramesh (000000)
SubTotal 10300 10300
10 DINDORI MP-45-002-062-003/63-B
(DARRIMOHGAON) 		1745002062NRG24250520230183411 25/05/2023 MADAN SINGH MARKO 1745002062WL007630 MADAN SINGH MARKO 00078 CNRB0004113 1140 1140 Processed 31/05/2023 079457669 MADANSINGHMARKO (000000)
SubTotal 1140 1140
11 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24250520230184039 25/05/2023 NIDHI 1745002WL007636 NIDHI 00089 CBIN0283015 950 950 Processed 31/05/2023 079457669 NIDHI (000000)
12 DINDORI MP-45-002-042-001/464
(SARHAREE) 		1745002000NRG24250520230183672 25/05/2023 Nirmila bai 1745002WL007634 Nirmila bai 00089 CBIN0283015 728 728 Processed 31/05/2023 079457669 Nirmilabai (000000)
13 DINDORI MP-45-002-057-003/188
(ROOSAMAL) 		1745002000NRG24250520230183910 25/05/2023 BRAJESH KUMAR MARAVI 1745002WL007635 BRAJESH KUMAR MARAVI 00089 CBIN0283015 920 920 Processed 31/05/2023 079457669 BRAJESHKUMARMARAVI (000000)
SubTotal 2598 2598
14 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24240520230180395 25/05/2023 Gomati 1745002WL007522 Gomati 00176 IDIB000D648 1200 1200 Processed 31/05/2023 079457669 Gomati (000000)
15 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002000NRG24240520230180394 25/05/2023 Suresh 1745002WL007522 Suresh 00176 IDIB000D648 1200 1200 Processed 31/05/2023 079457669 Suresh (000000)
16 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002000NRG24240520230180415 25/05/2023 Balkrisan Banwasi 1745002WL007523 Balkrisan Banwasi 00176 IDIB000D648 1200 1200 Processed 31/05/2023 079457669 BalkrisanBanwasi (000000)
17 DINDORI MP-45-002-026-001/134-A
(MADIYARAS) 		1745002000NRG24250520230184130 25/05/2023 Prbhakar 1745002WL007638 Prbhakar 00176 IDIB000D648 1206 1206 Processed 31/05/2023 079457669 Prbhakar (000000)
18 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002000NRG24250520230183830 25/05/2023 Dev Lal 1745002WL007635 Dev Lal 00176 IDIB000D648 900 900 Processed 31/05/2023 079457669 DevLal (000000)
SubTotal 5706 5706
19 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002000NRG24240520230180574 25/05/2023 Lakshmi 1745002WL007528 Lakshmi 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079457669 Lakshmi (000000)
20 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002000NRG24240520230180414 25/05/2023 Somati 1745002WL007523 Somati 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079457669 Somati (000000)
21 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002000NRG24240520230180581 25/05/2023 Kura Bai 1745002WL007528 Kura Bai 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079457669 KuraBai (000000)
22 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002000NRG24240520230180419 25/05/2023 Parwabati 1745002WL007523 Parwabati 00354 PUNB0642100 1200 1200 Processed 31/05/2023 079457669 Parwabati (000000)
23 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002000NRG24250520230184156 25/05/2023 RUKMANI BAI 1745002WL007638 RUKMANI BAI 00354 PUNB0642100 1206 1206 Processed 31/05/2023 079457669 RUKMANIBAI (000000)
24 DINDORI MP-45-002-035-002/106
(PONDI MAL) 		1745002000NRG24250520230184019 25/05/2023 Sukhpal 1745002WL007636 Sukhpal 00354 PUNB0642100 950 950 Processed 31/05/2023 079457669 Sukhpal (000000)
25 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24250520230184051 25/05/2023 Usha Bai 1745002WL007636 Usha Bai 00354 PUNB0642100 950 950 Processed 31/05/2023 079457669 UshaBai (000000)
26 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24250520230184066 25/05/2023 Leela devi 1745002WL007636 Leela devi 00354 PUNB0642100 950 950 Processed 31/05/2023 079457669 Leeladevi (000000)
27 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24250520230184074 25/05/2023 Devika 1745002WL007636 Devika 00354 PUNB0642100 950 950 Processed 31/05/2023 079457669 Devika (000000)
28 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24250520230184088 25/05/2023 DHANUVA SINGH 1745002WL007636 DHANUVA SINGH 00354 PUNB0642100 380 380 Processed 31/05/2023 079457669 DHANUVASINGH (000000)
29 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002051NRG24250520230182977 25/05/2023 RAM SEVAK 1745002051WL007619 RAM SEVAK 00354 PUNB0642100 1326 1326 Processed 31/05/2023 079457669 RAMSEVAK (000000)
30 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002051NRG24250520230182835 25/05/2023 Baspatiya 1745002051WL007615 Baspatiya 00354 PUNB0642100 1100 1100 Processed 31/05/2023 079457669 Baspatiya (000000)
31 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002051NRG24250520230182947 25/05/2023 RAMA SINGH 1745002051WL007616 RAMA SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 079457669 RAMASINGH (000000)
32 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24250520230182849 25/05/2023 GWALIN 1745002051WL007615 GWALIN 00354 PUNB0642100 1000 1000 Processed 31/05/2023 079457669 GWALIN (000000)
33 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002051NRG24250520230182850 25/05/2023 kalyan 1745002051WL007615 kalyan 00354 PUNB0642100 1000 1000 Processed 31/05/2023 079457669 kalyan (000000)
34 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002051NRG24250520230182856 25/05/2023 ganasiya bai 1745002051WL007615 ganasiya bai 00354 PUNB0642100 1000 1000 Processed 31/05/2023 079457669 ganasiyabai (000000)
35 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG24250520230182859 25/05/2023 lamuva 1745002051WL007615 lamuva 00354 PUNB0642100 880 880 Processed 31/05/2023 079457669 lamuva (000000)
36 DINDORI MP-45-002-051-006/26
(SARASTAL) 		1745002051NRG24250520230182860 25/05/2023 Titra singh 1745002051WL007615 Titra singh 00354 PUNB0642100 880 880 Processed 31/05/2023 079457669 Titrasingh (000000)
37 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002051NRG24250520230182861 25/05/2023 SUKHRAM 1745002051WL007615 SUKHRAM 00354 PUNB0642100 1000 1000 Processed 31/05/2023 079457669 SUKHRAM (000000)
38 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24250520230182864 25/05/2023 syama 1745002051WL007615 syama 00354 PUNB0642100 1000 1000 Processed 31/05/2023 079457669 syama (000000)
39 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24250520230182872 25/05/2023 GANPAT SINGH 1745002051WL007615 GANPAT SINGH 00354 PUNB0642100 1000 1000 Processed 31/05/2023 079457669 GANPATSINGH (000000)
40 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002051NRG24250520230182873 25/05/2023 shivraj 1745002051WL007615 shivraj 00354 PUNB0642100 1000 1000 Processed 31/05/2023 079457669 shivraj (000000)
41 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002051NRG24250520230182957 25/05/2023 BHADDA SINGH 1745002051WL007616 BHADDA SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 079457669 BHADDASINGH (000000)
42 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002051NRG24250520230182903 25/05/2023 SAMLI 1745002051WL007615 SAMLI 00354 PUNB0642100 880 880 Processed 31/05/2023 079457669 SAMLI (000000)
43 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002051NRG24250520230182909 25/05/2023 KHILLU 1745002051WL007615 KHILLU 00354 PUNB0642100 1100 1100 Processed 31/05/2023 079457669 KHILLU (000000)
44 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002051NRG24250520230182916 25/05/2023 RAM PRASAD 1745002051WL007615 RAM PRASAD 00354 PUNB0642100 880 880 Processed 31/05/2023 079457669 RAMPRASAD (000000)
45 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24250520230182921 25/05/2023 DURGA 1745002051WL007615 DURGA 00354 PUNB0642100 880 880 Processed 31/05/2023 079457669 DURGA (000000)
46 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002051NRG24250520230182930 25/05/2023 PRAHLAD 1745002051WL007615 PRAHLAD 00354 PUNB0642100 1100 1100 Processed 31/05/2023 079457669 PRAHLAD (000000)
SubTotal 27980 27980
47 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002024NRG24250520230181714 25/05/2023 Tulsi 1745002024WL007581 Tulsi 00415 SBIN0001061 1008 1008 Processed 31/05/2023 079457669 Tulsi (000000)
48 DINDORI MP-45-002-025-002/26-A
(GHANAGHAT) 		1745002000NRG24240520230180410 25/05/2023 nemi 1745002WL007523 nemi 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079457669 nemi (000000)
49 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002000NRG24250520230183590 25/05/2023 Patiya 1745002WL007634 Patiya 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 Patiya (000000)
50 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002000NRG24250520230183592 25/05/2023 Durgesh 1745002WL007634 Durgesh 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 Durgesh (000000)
51 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002000NRG24250520230183599 25/05/2023 CHETI BAI 1745002WL007634 CHETI BAI 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 CHETIBAI (000000)
52 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002000NRG24250520230183600 25/05/2023 BALLU 1745002WL007634 BALLU 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 BALLU (000000)
53 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24250520230183610 25/05/2023 SHADRI BAI 1745002WL007634 SHADRI BAI 00415 SBIN0001061 364 364 Processed 31/05/2023 079457669 SHADRIBAI (000000)
54 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002000NRG24250520230183611 25/05/2023 shivprasad 1745002WL007634 shivprasad 00415 SBIN0001061 728 728 Processed 31/05/2023 079457669 shivprasad (000000)
55 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002000NRG24250520230183618 25/05/2023 gita bai 1745002WL007634 gita bai 00415 SBIN0001061 728 728 Processed 31/05/2023 079457669 gitabai (000000)
56 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002000NRG24250520230183636 25/05/2023 CHANDRAVATI 1745002WL007634 CHANDRAVATI 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 CHANDRAVATI (000000)
57 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002000NRG24250520230183637 25/05/2023 maya bai 1745002WL007634 maya bai 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 mayabai (000000)
58 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002000NRG24250520230183646 25/05/2023 ketki bai 1745002WL007634 ketki bai 00415 SBIN0001061 728 728 Processed 31/05/2023 079457669 ketkibai (000000)
59 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002000NRG24250520230183675 25/05/2023 KEHAR SINGH 1745002WL007634 KEHAR SINGH 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 KEHARSINGH (000000)
60 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002000NRG24250520230183685 25/05/2023 RUPVATI 1745002WL007634 RUPVATI 00415 SBIN0001061 182 182 Processed 31/05/2023 079457669 RUPVATI (000000)
61 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002000NRG24250520230183711 25/05/2023 NARBADIYA BAI 1745002WL007634 NARBADIYA BAI 00415 SBIN0001061 910 910 Processed 31/05/2023 079457669 NARBADIYABAI (000000)
62 DINDORI MP-45-002-045-001/258
(PALKI) 		1745002000NRG24250520230183571 25/05/2023 RAM KUMAR 1745002WL007633 RAM KUMAR 00415 SBIN0001061 3060 3060 Processed 31/05/2023 079457669 RAMKUMAR (000000)
63 DINDORI MP-45-002-062-001/4
(DARRIMOHGAON) 		1745002062NRG24250520230183459 25/05/2023 KHAMIHA 1745002062WL007631 KHAMIHA 00415 SBIN0001061 1086 1086 Processed 31/05/2023 079457669 KHAMIHA (000000)
SubTotal 16364 16364
64 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002003NRG24250520230181644 25/05/2023 BAISHAKHU LAL 1745002003WL007579 BAISHAKHU LAL 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079457669 BAISHAKHULAL (000000)
65 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002024NRG24250520230181683 25/05/2023 NARESH 1745002024WL007581 NARESH 00415 SBIN0030452 1008 1008 Processed 31/05/2023 079457669 NARESH (000000)
66 DINDORI MP-45-002-024-002/150-b
(DANDBICHHIYA) 		1745002024NRG24250520230181684 25/05/2023 KRASHNA 1745002024WL007581 KRASHNA 00415 SBIN0030452 1008 1008 Processed 31/05/2023 079457669 KRASHNA (000000)
67 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002024NRG24250520230181692 25/05/2023 SUKHLAL 1745002024WL007581 SUKHLAL 00415 SBIN0030452 1008 1008 Processed 31/05/2023 079457669 SUKHLAL (000000)
68 DINDORI MP-45-002-024-002/182-b
(DANDBICHHIYA) 		1745002024NRG24250520230181701 25/05/2023 SANTOSH 1745002024WL007581 SANTOSH 00415 SBIN0030452 1008 1008 Processed 31/05/2023 079457669 SANTOSH (000000)
69 DINDORI MP-45-002-024-002/233
(DANDBICHHIYA) 		1745002024NRG24250520230181712 25/05/2023 KUNVARMAN 1745002024WL007581 KUNVARMAN 00415 SBIN0030452 1008 1008 Processed 31/05/2023 079457669 KUNVARMAN (000000)
70 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002024NRG24250520230181719 25/05/2023 ASHOK 1745002024WL007581 ASHOK 00415 SBIN0030452 1008 1008 Processed 31/05/2023 079457669 ASHOK (000000)
71 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002024NRG24250520230181743 25/05/2023 NARESH 1745002024WL007581 NARESH 00415 SBIN0030452 1008 1008 Processed 31/05/2023 079457669 NARESH (000000)
72 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002000NRG24240520230180356 25/05/2023 Suman 1745002WL007521 Suman 00415 SBIN0030452 800 800 Processed 31/05/2023 079457669 Suman (000000)
73 DINDORI MP-45-002-025-002/194
(GHANAGHAT) 		1745002000NRG24240520230180362 25/05/2023 BODHASEN 1745002WL007521 BODHASEN 00415 SBIN0030452 600 600 Processed 31/05/2023 079457669 BODHASEN (000000)
74 DINDORI MP-45-002-025-002/210
(GHANAGHAT) 		1745002000NRG24240520230180370 25/05/2023 KUNJAN 1745002WL007521 KUNJAN 00415 SBIN0030452 600 600 Processed 31/05/2023 079457669 KUNJAN (000000)
75 DINDORI MP-45-002-025-002/249-A
(GHANAGHAT) 		1745002000NRG24240520230180374 25/05/2023 SUNEETA 1745002WL007521 SUNEETA 00415 SBIN0030452 600 600 Processed 31/05/2023 079457669 SUNEETA (000000)
76 DINDORI MP-45-002-025-002/67
(GHANAGHAT) 		1745002000NRG24240520230180399 25/05/2023 NARBAD SINGH 1745002WL007522 NARBAD SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079457669 NARBADSINGH (000000)
77 DINDORI MP-45-002-057-001/172-A
(ROOSAMAL) 		1745002000NRG24250520230183755 25/05/2023 Jitendra 1745002WL007635 Jitendra 00415 SBIN0030452 960 960 Processed 31/05/2023 079457669 Jitendra (000000)
78 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002000NRG24250520230183851 25/05/2023 SUNEEL 1745002WL007635 SUNEEL 00415 SBIN0030452 1104 1104 Processed 31/05/2023 079457669 SUNEEL (000000)
79 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002000NRG24250520230183902 25/05/2023 ANJENI 1745002WL007635 ANJENI 00415 SBIN0030452 184 184 Processed 31/05/2023 079457669 ANJENI (000000)
80 DINDORI MP-45-002-062-003/24-A
(DARRIMOHGAON) 		1745002062NRG24250520230183394 25/05/2023 JEEVAN LAL 1745002062WL007630 JEEVAN LAL 00415 SBIN0030452 760 760 Processed 31/05/2023 079457669 JEEVANLAL (000000)
SubTotal 15064 15064
81 DINDORI MP-45-002-003-001/34-A
(BIJAURA) 		1745002003NRG24250520230181642 25/05/2023 SYAMA BAI 1745002003WL007579 SYAMA BAI 00468 UBIN0559482 400 400 Processed 31/05/2023 079457669 SYAMABAI (000000)
82 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002000NRG24250520230184150 25/05/2023 TARAVATI 1745002WL007638 TARAVATI 00468 UBIN0559482 1206 1206 Processed 31/05/2023 079457669 TARAVATI (000000)
83 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24250520230182884 25/05/2023 Shyam Bai 1745002051WL007615 Shyam Bai 00468 UBIN0559482 880 880 Processed 31/05/2023 079457669 ShyamBai (000000)
84 DINDORI MP-45-002-057-003/190
(ROOSAMAL) 		1745002000NRG24250520230183911 25/05/2023 KARTIK KUMAR PARASTE 1745002WL007635 KARTIK KUMAR PARASTE 00468 UBIN0559482 1104 1104 Processed 31/05/2023 079457669 KARTIKKUMARPARASTE (000000)
SubTotal 3590 3590
85 DINDORI MP-45-002-003-001/13-B
(BIJAURA) 		1745002003NRG24250520230181636 25/05/2023 JYOTI 1745002003WL007579 JYOTI 00691 IPOS0000001 600 600 Processed 31/05/2023 079457669 JYOTI (000000)
SubTotal 600 600
86 DINDORI MP-45-002-018-001/100-a
(NIWSA) 		1745002000NRG24250520230184127 25/05/2023 RAMESH 1745002WL007637 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079457669 RAMESH (000000)
87 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002000NRG24250520230183580 25/05/2023 Balram 1745002WL007634 Balram 00697 BKID0NAMRGB 728 728 Processed 31/05/2023 079457669 Balram (000000)
88 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002000NRG24250520230183930 25/05/2023 Jenab Bi 1745002WL007635 Jenab Bi 00697 BKID0NAMRGB 1104 1104 Processed 31/05/2023 079457669 JenabBi (000000)
89 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002000NRG24250520230183937 25/05/2023 Shankari 1745002WL007635 Shankari 00697 BKID0NAMRGB 1104 1104 Processed 31/05/2023 079457669 Shankari (000000)
90 DINDORI MP-45-002-062-001/43
(DARRIMOHGAON) 		1745002062NRG24250520230183464 25/05/2023 DAYARAM MARAVI 1745002062WL007631 DAYARAM MARAVI 00697 BKID0NAMRGB 1086 1086 Processed 31/05/2023 079457669 DAYARAMMARAVI (000000)
SubTotal 5222 5222
Total 88564 88564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250523FTO_57611 Bank of Baroda BARB0DINDIN DINDORI 10300
2 DINDORI MP1745002_250523FTO_57611 Canara Bank CNRB0004113 DINDORI 1140
3 DINDORI MP1745002_250523FTO_57611 Central Bank Of India CBIN0283015 DINDORI 2598
4 DINDORI MP1745002_250523FTO_57611 Indian Bank IDIB000D648 Dindori 5706
5 DINDORI MP1745002_250523FTO_57611 Punjab National Bank PUNB0642100 DINDORI MP 27980
6 DINDORI MP1745002_250523FTO_57611 State Bank of India SBIN0001061 DINDORI 16364
7 DINDORI MP1745002_250523FTO_57611 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 15064
8 DINDORI MP1745002_250523FTO_57611 Union Bank of India UBIN0559482 DINDORI 3590
9 DINDORI MP1745002_250523FTO_57611 India Post Payments Bank IPOS0000001 Dindori 600
10 DINDORI MP1745002_250523FTO_57611 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3032
11 DINDORI MP1745002_250523FTO_57611 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1104
12 DINDORI MP1745002_250523FTO_57611 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1086

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