Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:12:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300124APB_FTO_448007
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-45-002-002-001/118-A
(DEORA) 		1745002002NRG24280120241531036 30/01/2024 DHALLAN 1745002002WL049648 DHALLAN 00045 BARB0DINDIN 1020 1020 Processed 26/03/2024 004860024 DHALLAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-061-003/355-A
(GHUSIYAMAL) 		1745002061NRG24250120241510880 30/01/2024 Lalan Parste 1745002061WL049126 Lalan Parste 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004860024 LalanParste BANK OF BARODA(606985)
SubTotal 2220 2220
3 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24300120241545401 30/01/2024 SUKHDEV 1745002003WL049986 SUKHDEV 00089 CBIN0283015 760 760 Processed 26/03/2024 004860024 SUKHDEV CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24300120241545400 30/01/2024 SUKHDEV 1745002003WL049986 SUKHDEV 00089 CBIN0283015 760 760 Processed 26/03/2024 004860024 SUKHDEV STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24300120241545420 30/01/2024 SHIVRAM 1745002003WL049986 SHIVRAM 00089 CBIN0283015 760 760 Processed 26/03/2024 004860024 SHIVRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
6 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002002NRG24280120241531038 30/01/2024 INDRA TEKAM 1745002002WL049648 INDRA TEKAM 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004860024 INDRATEKAM INDIAN BANK(607105)
7 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24300120241545416 30/01/2024 SHRIMATI 1745002003WL049986 SHRIMATI 00176 IDIB000D070 760 760 Processed 26/03/2024 004860024 SHRIMATI BANK OF INDIA(508505)
8 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24300120241545425 30/01/2024 PUSHPRAJ 1745002003WL049986 PUSHPRAJ 00176 IDIB000D070 760 760 Processed 27/03/2024 004860024 PUSHPRAJ INDIAN BANK(607105)
SubTotal 2540 2540
9 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002003NRG24300120241545413 30/01/2024 AMRATA 1745002003WL049986 AMRATA 00176 IDIB000D648 760 760 Processed 26/03/2024 004860024 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-003-002/65
(BIJAURA) 		1745002003NRG24300120241545419 30/01/2024 KAMLA BAI 1745002003WL049986 KAMLA BAI 00176 IDIB000D648 760 760 Processed 27/03/2024 004860024 KAMLABAI INDIAN BANK(607105)
11 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002061NRG24250120241510877 30/01/2024 DASARATH 1745002061WL049126 DASARATH 00176 IDIB000D648 1200 1200 Processed 26/03/2024 004860024 DASARATH CENTRAL BANK OF INDIA(607115)
SubTotal 2720 2720
12 DINDORI MP-45-002-002-001/110
(DEORA) 		1745002002NRG24280120241531032 30/01/2024 REWA SINGH 1745002002WL049648 REWA SINGH 00354 PUNB0642100 170 170 Processed 26/03/2024 004860024 REWASINGH PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-002-001/19-a
(DEORA) 		1745002002NRG24280120241531041 30/01/2024 JHUMU LAL 1745002002WL049648 JHUMU LAL 00354 PUNB0642100 850 850 Processed 26/03/2024 004860024 JHUMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-002-001/61
(DEORA) 		1745002002NRG24280120241531049 30/01/2024 DASIYA BAI 1745002002WL049648 DASIYA BAI 00354 PUNB0642100 850 850 Processed 26/03/2024 004860024 DASIYABAI PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-002-002/131-A
(DEORA) 		1745002002NRG24260120241517736 30/01/2024 RAJESH 1745002002WL049291 RAJESH 00354 PUNB0642100 884 884 Processed 26/03/2024 004860024 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002002NRG24260120241517737 30/01/2024 SAKUNTALA BAI 1745002002WL049291 SAKUNTALA BAI 00354 PUNB0642100 884 884 Processed 26/03/2024 004860024 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002002NRG24260120241517738 30/01/2024 DHOKAL SINGH 1745002002WL049291 DHOKAL SINGH 00354 PUNB0642100 663 663 Processed 26/03/2024 004860024 DHOKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24300120241545424 30/01/2024 BABLI 1745002003WL049986 BABLI 00354 PUNB0642100 760 760 Processed 26/03/2024 004860024 BABLI PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002061NRG24250120241510886 30/01/2024 Hemvati 1745002061WL049126 Hemvati 00354 PUNB0642100 1200 1200 Processed 26/03/2024 004860024 Hemvati PUNJAB NATIONAL BANK(508568)
SubTotal 6261 6261
20 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24300120241545398 30/01/2024 AGHANI BAI 1745002003WL049986 AGHANI BAI 00415 SBIN0001061 760 760 Processed 26/03/2024 004860024 AGHANIBAI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24300120241545415 30/01/2024 SANTOSHI 1745002003WL049986 SANTOSHI 00415 SBIN0001061 760 760 Processed 27/03/2024 004860024 SANTOSHI FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002061NRG24250120241510869 30/01/2024 Jhameshvari 1745002061WL049126 Jhameshvari 00415 SBIN0001061 1200 1200 Processed 26/03/2024 004860024 Jhameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
23 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002002NRG24280120241531050 30/01/2024 LOK SINGH MASRAM 1745002002WL049648 LOK SINGH MASRAM 00415 SBIN0030452 510 510 Processed 26/03/2024 004860024 LOKSINGHMASRAM STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-002-002/428
(DEORA) 		1745002002NRG24260120241517739 30/01/2024 YASHVANT SINGH 1745002002WL049291 YASHVANT SINGH 00415 SBIN0030452 884 884 Processed 26/03/2024 004860024 YASHVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24300120241545394 30/01/2024 SUBHAS 1745002003WL049986 SUBHAS 00415 SBIN0030452 760 760 Processed 26/03/2024 004860024 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG24300120241545393 30/01/2024 SUBHAS 1745002003WL049986 SUBHAS 00415 SBIN0030452 760 760 Processed 26/03/2024 004860024 SUBHAS STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24300120241545395 30/01/2024 BHAN SINGH 1745002003WL049986 BHAN SINGH 00415 SBIN0030452 760 760 Processed 26/03/2024 004860024 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24300120241545408 30/01/2024 SUMEERA 1745002003WL049986 SUMEERA 00415 SBIN0030452 760 760 Processed 26/03/2024 004860024 SUMEERA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4434 4434
29 DINDORI MP-45-002-002-001/137
(DEORA) 		1745002002NRG24280120241531039 30/01/2024 CHANDRA 1745002002WL049648 CHANDRA 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004860024 CHANDRA UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002002NRG24280120241531043 30/01/2024 RAJESH KUMAR 1745002002WL049648 RAJESH KUMAR 00468 UBIN0559482 850 850 Processed 26/03/2024 004860024 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-002-001/44-A
(DEORA) 		1745002002NRG24280120241531046 30/01/2024 SHRI VATI 1745002002WL049648 SHRI VATI 00468 UBIN0559482 850 850 Processed 26/03/2024 004860024 SHRIVATI UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002002NRG24280120241531052 30/01/2024 DEVWATI 1745002002WL049648 DEVWATI 00468 UBIN0559482 510 510 Processed 26/03/2024 004860024 DEVWATI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-002-002/6-A
(DEORA) 		1745002002NRG24260120241517742 30/01/2024 POOJA SINGH 1745002002WL049291 POOJA SINGH 00468 UBIN0559482 884 884 Processed 26/03/2024 004860024 POOJASINGH STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24300120241545396 30/01/2024 PRATAP 1745002003WL049986 PRATAP 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 PRATAP UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24300120241545397 30/01/2024 SUKTI 1745002003WL049986 SUKTI 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 SUKTI UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24300120241545402 30/01/2024 BARTO 1745002003WL049986 BARTO 00468 UBIN0559482 760 760 Processed 27/03/2024 004860024 BARTO INDIAN BANK(607105)
37 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24300120241545403 30/01/2024 TESHU SINGH 1745002003WL049986 TESHU SINGH 00468 UBIN0559482 760 760 Processed 27/03/2024 004860024 TESHUSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24300120241545404 30/01/2024 Guhri bai 1745002003WL049986 Guhri bai 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 Guhribai UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002003NRG24300120241545405 30/01/2024 chotu 1745002003WL049986 chotu 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 chotu STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24300120241545407 30/01/2024 GENDA SINGH 1745002003WL049986 GENDA SINGH 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 GENDASINGH UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002003NRG24300120241545409 30/01/2024 SIYA 1745002003WL049986 SIYA 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 SIYA UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24300120241545411 30/01/2024 TULSHI 1745002003WL049986 TULSHI 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 TULSHI UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24300120241545412 30/01/2024 NEM WATI 1745002003WL049986 NEM WATI 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 NEMWATI UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24300120241545414 30/01/2024 MAHESH 1745002003WL049986 MAHESH 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 MAHESH UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24300120241545417 30/01/2024 UTRA BAI 1745002003WL049986 UTRA BAI 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 UTRABAI UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-003-002/62
(BIJAURA) 		1745002003NRG24300120241545418 30/01/2024 SAMHARU 1745002003WL049986 SAMHARU 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 SAMHARU UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24300120241545421 30/01/2024 ANUPAM 1745002003WL049986 ANUPAM 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 ANUPAM UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24300120241545422 30/01/2024 DEEPA BAI 1745002003WL049986 DEEPA BAI 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 DEEPABAI UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24300120241545423 30/01/2024 suraj 1745002003WL049986 suraj 00468 UBIN0559482 760 760 Processed 26/03/2024 004860024 suraj NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002061NRG24250120241510887 30/01/2024 Ammi Bai 1745002061WL049126 Ammi Bai 00468 UBIN0559482 1200 1200 Processed 26/03/2024 004860024 AmmiBai UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002061NRG24250120241510888 30/01/2024 Rekha. 1745002061WL049126 Rekha. 00468 UBIN0559482 800 800 Processed 26/03/2024 004860024 Rekha. CANARA BANK(508532)
SubTotal 18274 18274
52 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24300120241545399 30/01/2024 KAMAL VATI TEKAM 1745002003WL049986 KAMAL VATI TEKAM 00691 IPOS0000001 760 760 Processed 26/03/2024 004860024 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24300120241545410 30/01/2024 SANTU 1745002003WL049986 SANTU 00691 IPOS0000001 760 760 Processed 26/03/2024 004860024 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002061NRG24250120241510875 30/01/2024 Silochana.bai 1745002061WL049126 Silochana.bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004860024 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-061-003/332
(GHUSIYAMAL) 		1745002061NRG24250120241510879 30/01/2024 Sangeeta 1745002061WL049126 Sangeeta 00691 IPOS0000001 200 200 Processed 26/03/2024 004860024 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002061NRG24250120241510884 30/01/2024 Samaroo 1745002061WL049126 Samaroo 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004860024 Samaroo STATE BANK OF INDIA(508548)
SubTotal 4120 4120
57 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002061NRG24250120241510866 30/01/2024 Leela Bai 1745002061WL049126 Leela Bai 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004860024 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-061-003/113
(GHUSIYAMAL) 		1745002061NRG24250120241510867 30/01/2024 akta bai 1745002061WL049126 akta bai 00697 BKID0MG1327 600 600 Processed 26/03/2024 004860024 aktabai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002061NRG24250120241510870 30/01/2024 krashna 1745002061WL049126 krashna 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 krashna NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002061NRG24250120241510871 30/01/2024 SUNDAR LAL 1745002061WL049126 SUNDAR LAL 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002061NRG24250120241510872 30/01/2024 PARAS 1745002061WL049126 PARAS 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002061NRG24250120241510873 30/01/2024 Shrimati 1745002061WL049126 Shrimati 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002061NRG24250120241510874 30/01/2024 RAMVATI 1745002061WL049126 RAMVATI 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002061NRG24250120241510876 30/01/2024 kaval das 1745002061WL049126 kaval das 00697 BKID0MG1327 1000 1000 Processed 26/03/2024 004860024 kavaldas CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL) 		1745002061NRG24250120241510878 30/01/2024 patiram 1745002061WL049126 patiram 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 patiram STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002061NRG24250120241510882 30/01/2024 Ramkali Bai 1745002061WL049126 Ramkali Bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 RamkaliBai UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002061NRG24250120241510883 30/01/2024 Ramvati 1745002061WL049126 Ramvati 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002061NRG24250120241510885 30/01/2024 Nanhi Bai 1745002061WL049126 Nanhi Bai 00697 BKID0MG1327 1200 1200 Processed 26/03/2024 004860024 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13400 13400
69 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002002NRG24280120241531034 30/01/2024 MATULIYA BAI 1745002002WL049648 MATULIYA BAI 00697 BKID0MG1331 1020 1020 Processed 26/03/2024 004860024 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-002-001/15
(DEORA) 		1745002002NRG24280120241531040 30/01/2024 KAVAL SINGH 1745002002WL049648 KAVAL SINGH 00697 BKID0MG1331 510 510 Processed 26/03/2024 004860024 KAVALSINGH UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-002-001/236
(DEORA) 		1745002002NRG24280120241531042 30/01/2024 SURENDRA SINGH 1745002002WL049648 SURENDRA SINGH 00697 BKID0MG1331 850 850 Processed 26/03/2024 004860024 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002002NRG24280120241531045 30/01/2024 FOOL SINGH 1745002002WL049648 FOOL SINGH 00697 BKID0MG1331 510 510 Processed 26/03/2024 004860024 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002002NRG24280120241531047 30/01/2024 BACHCHU LAL 1745002002WL049648 BACHCHU LAL 00697 BKID0MG1331 170 170 Processed 26/03/2024 004860024 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-002-001/58-A
(DEORA) 		1745002002NRG24280120241531048 30/01/2024 BAHADUR SINGH PATTA 1745002002WL049648 BAHADUR SINGH PATTA 00697 BKID0MG1331 340 340 Processed 26/03/2024 004860024 BAHADURSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002002NRG24280120241531051 30/01/2024 SONSINGH 1745002002WL049648 SONSINGH 00697 BKID0MG1331 850 850 Processed 26/03/2024 004860024 SONSINGH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-002-002/445
(DEORA) 		1745002002NRG24260120241517740 30/01/2024 KHUSHBU SHUKLA 1745002002WL049291 KHUSHBU SHUKLA 00697 BKID0MG1331 884 884 Processed 26/03/2024 004860024 KHUSHBUSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002002NRG24260120241517743 30/01/2024 DUKKI BAI KOL 1745002002WL049291 DUKKI BAI KOL 00697 BKID0MG1331 663 663 Processed 26/03/2024 004860024 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24300120241545406 30/01/2024 LALIYA BAI 1745002003WL049986 LALIYA BAI 00697 BKID0MG1331 760 760 Processed 26/03/2024 004860024 LALIYABAI UNION BANK OF INDIA(508500)
SubTotal 6557 6557
79 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002002NRG24280120241531031 30/01/2024 KALAVATI 1745002002WL049648 KALAVATI 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 004860024 KALAVATI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002002NRG24280120241531033 30/01/2024 JEHAR SINGH 1745002002WL049648 JEHAR SINGH 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004860024 JEHARSINGH UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002002NRG24280120241531035 30/01/2024 NAVAL SINGH 1745002002WL049648 NAVAL SINGH 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 004860024 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002002NRG24280120241531037 30/01/2024 NAIN SINGH 1745002002WL049648 NAIN SINGH 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 004860024 NAINSINGH BANK OF BARODA(606985)
83 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002002NRG24280120241531044 30/01/2024 CHEN SINGH 1745002002WL049648 CHEN SINGH 00697 BKID0NAMRGB 170 170 Processed 26/03/2024 004860024 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002002NRG24260120241517741 30/01/2024 JUGRI BAI 1745002002WL049291 JUGRI BAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004860024 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-061-003/137
(GHUSIYAMAL) 		1745002061NRG24250120241510868 30/01/2024 SUKLOO SINGH 1745002061WL049126 SUKLOO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004860024 SUKLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002061NRG24250120241510881 30/01/2024 Devanti 1745002061WL049126 Devanti 00697 BKID0NAMRGB 1200 1200 Processed 26/03/2024 004860024 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5154 5154
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300124APB_FTO_448007 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2220
2 DINDORI MP1745002_300124APB_FTO_448007 Central Bank Of India CBIN0283015 DINDORI 2280
3 DINDORI MP1745002_300124APB_FTO_448007 Indian Bank IDIB000D070 DINDORI 2540
4 DINDORI MP1745002_300124APB_FTO_448007 Indian Bank IDIB000D648 Dindori 2720
5 DINDORI MP1745002_300124APB_FTO_448007 Punjab National Bank PUNB0642100 DINDORI MP 6261
6 DINDORI MP1745002_300124APB_FTO_448007 State Bank of India SBIN0001061 DINDORI 2720
7 DINDORI MP1745002_300124APB_FTO_448007 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4434
8 DINDORI MP1745002_300124APB_FTO_448007 Union Bank of India UBIN0559482 DINDORI 18274
9 DINDORI MP1745002_300124APB_FTO_448007 India Post Payments Bank IPOS0000001 Dindori 4120
10 DINDORI MP1745002_300124APB_FTO_448007 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 13400
11 DINDORI MP1745002_300124APB_FTO_448007 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6557
12 DINDORI MP1745002_300124APB_FTO_448007 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2754
13 DINDORI MP1745002_300124APB_FTO_448007 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2400

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