Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:17:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120723APB_FTO_164289
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-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002006NRG24120720230610631 12/07/2023 SUREKHA BAI 1745002006WL020655 SUREKHA BAI 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 SUREKHABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002006NRG24120720230610638 12/07/2023 BISMAT BAI 1745002006WL020655 BISMAT BAI 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 BISMATBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-004/36
(CHICHRINGPUR) 		1745002006NRG24120720230610656 12/07/2023 BHAGRATI BAI 1745002006WL020655 BHAGRATI BAI 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 BHAGRATIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24120720230610661 12/07/2023 ETVARIYA BAI 1745002006WL020655 ETVARIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 ETVARIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24120720230610669 12/07/2023 DEVI SINGH 1745002006WL020655 DEVI SINGH 00045 BARB0DINDIN 420 420 Processed 19/07/2023 051173656 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-006-004/6-A
(CHICHRINGPUR) 		1745002006NRG24120720230610686 12/07/2023 ANITA 1745002006WL020655 ANITA 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 ANITA BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-004/68
(CHICHRINGPUR) 		1745002006NRG24120720230610700 12/07/2023 DEVKI BAI 1745002006WL020655 DEVKI BAI 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 DEVKIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-004/68-C
(CHICHRINGPUR) 		1745002006NRG24120720230610703 12/07/2023 ROHIT SINGH 1745002006WL020655 ROHIT SINGH 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 ROHITSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002006NRG24120720230610709 12/07/2023 SUHAGVATI 1745002006WL020655 SUHAGVATI 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-006-004/86-A
(CHICHRINGPUR) 		1745002006NRG24120720230610726 12/07/2023 SANTOSH KUMAR 1745002006WL020655 SANTOSH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 SANTOSHKUMAR BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-004/86-A
(CHICHRINGPUR) 		1745002006NRG24120720230610727 12/07/2023 SANTOSH KUMAR 1745002006WL020655 SANTOSH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 SANTOSHKUMAR BANK OF BARODA(606985)
12 DINDORI MP-45-002-006-004/9
(CHICHRINGPUR) 		1745002006NRG24120720230610731 12/07/2023 LAMIYA 1745002006WL020655 LAMIYA 00045 BARB0DINDIN 1260 1260 Processed 19/07/2023 051173656 LAMIYA BANK OF BARODA(606985)
SubTotal 14280 14280
13 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002006NRG24120720230610663 12/07/2023 SHYAM BAI 1745002006WL020655 SHYAM BAI 00089 CBIN0283015 1260 1260 Processed 19/07/2023 051173656 SHYAMBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002006NRG24120720230610664 12/07/2023 SHYAM BAI 1745002006WL020655 SHYAM BAI 00089 CBIN0283015 1260 1260 Processed 19/07/2023 051173656 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-006-004/86
(CHICHRINGPUR) 		1745002006NRG24120720230610725 12/07/2023 KOLIN BAI 1745002006WL020655 KOLIN BAI 00089 CBIN0283015 1260 1260 Processed 19/07/2023 051173656 KOLINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
16 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002006NRG24120720230610650 12/07/2023 ANAND SINGH 1745002006WL020655 ANAND SINGH 00176 IDIB000D070 840 840 Processed 19/07/2023 051173656 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-006-004/52-B
(CHICHRINGPUR) 		1745002006NRG24120720230610674 12/07/2023 MEENA BAI ARMO 1745002006WL020655 MEENA BAI ARMO 00176 IDIB000D070 1260 1260 Processed 19/07/2023 051173656 MEENABAIARMO INDIAN BANK(607105)
18 DINDORI MP-45-002-006-004/74-A
(CHICHRINGPUR) 		1745002006NRG24120720230610708 12/07/2023 JAYMATI 1745002006WL020655 JAYMATI 00176 IDIB000D070 1260 1260 Processed 19/07/2023 051173656 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3360 3360
19 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002006NRG24120720230610651 12/07/2023 BUDVARIYA 1745002006WL020655 BUDVARIYA 00176 IDIB000D648 1260 1260 Processed 19/07/2023 051173656 BUDVARIYA INDIAN BANK(607105)
20 DINDORI MP-45-002-006-004/61-B
(CHICHRINGPUR) 		1745002006NRG24120720230610690 12/07/2023 SHYAM SINGH 1745002006WL020655 SHYAM SINGH 00176 IDIB000D648 1050 1050 Processed 19/07/2023 051173656 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-006-004/64-A
(CHICHRINGPUR) 		1745002006NRG24120720230610694 12/07/2023 SAROJ BAI 1745002006WL020655 SAROJ BAI 00176 IDIB000D648 1260 1260 Processed 19/07/2023 051173656 SAROJBAI INDIAN BANK(607105)
SubTotal 3570 3570
22 DINDORI MP-45-002-006-004/59
(CHICHRINGPUR) 		1745002006NRG24120720230610680 12/07/2023 JAYANTINGHARI 1745002006WL020655 JAYANTINGHARI 00415 SBIN0002893 1260 1260 Processed 19/07/2023 051173656 JAYANTINGHARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 DINDORI MP-45-002-006-004/69-B
(CHICHRINGPUR) 		1745002006NRG24120720230610704 12/07/2023 KUSUM BAI 1745002006WL020655 KUSUM BAI 00468 UBIN0559482 1260 1260 Processed 19/07/2023 051173656 KUSUMBAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-006-004/87
(CHICHRINGPUR) 		1745002006NRG24120720230610728 12/07/2023 GUJRAT BAI 1745002006WL020655 GUJRAT BAI 00468 UBIN0559482 840 840 Processed 19/07/2023 051173656 GUJRATBAI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
25 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24120720230610632 12/07/2023 ANUSUIYA BAI 1745002006WL020655 ANUSUIYA BAI 00697 BKID0MG1327 1050 1050 Processed 19/07/2023 051173656 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002006NRG24120720230610633 12/07/2023 BASATI BAI 1745002006WL020655 BASATI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002006NRG24120720230610634 12/07/2023 PUSHPA BAI 1745002006WL020655 PUSHPA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG24120720230610635 12/07/2023 CHETRAM 1745002006WL020655 CHETRAM 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG24120720230610636 12/07/2023 KAMLI BAI 1745002006WL020655 KAMLI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002006NRG24120720230610637 12/07/2023 NIMMA BAI 1745002006WL020655 NIMMA BAI 00697 BKID0MG1327 1050 1050 Processed 19/07/2023 051173656 NIMMABAI FINCARE SMALL FINANCE BANK LTD(608304)
31 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002006NRG24120720230610641 12/07/2023 DHARMI BAI 1745002006WL020655 DHARMI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 DHARMIBAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-006-004/27
(CHICHRINGPUR) 		1745002006NRG24120720230610642 12/07/2023 KUSUM BAI 1745002006WL020655 KUSUM BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002006NRG24120720230610643 12/07/2023 VIDDYA BAI 1745002006WL020655 VIDDYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-006-004/3-A
(CHICHRINGPUR) 		1745002006NRG24120720230610644 12/07/2023 BAJARIYA BAI 1745002006WL020655 BAJARIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 BAJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002006NRG24120720230610645 12/07/2023 BABU LAL 1745002006WL020655 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002006NRG24120720230610647 12/07/2023 HIRIYA BAI 1745002006WL020655 HIRIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002006NRG24120720230610646 12/07/2023 MEEL KUMAR 1745002006WL020655 MEEL KUMAR 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 MEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002006NRG24120720230610649 12/07/2023 MOORAT 1745002006WL020655 MOORAT 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-006-004/33-A
(CHICHRINGPUR) 		1745002006NRG24120720230610652 12/07/2023 GOPAL 1745002006WL020655 GOPAL 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 GOPAL STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002006NRG24120720230610653 12/07/2023 PUNIYA BAI 1745002006WL020655 PUNIYA BAI 00697 BKID0MG1327 1050 1050 Processed 19/07/2023 051173656 PUNIYABAI PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-006-004/35
(CHICHRINGPUR) 		1745002006NRG24120720230610654 12/07/2023 DASUNDHIYA BAI 1745002006WL020655 DASUNDHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-006-004/35-A
(CHICHRINGPUR) 		1745002006NRG24120720230610655 12/07/2023 RAMKALI 1745002006WL020655 RAMKALI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-006-004/36-D
(CHICHRINGPUR) 		1745002006NRG24120720230610657 12/07/2023 SUSHILA 1745002006WL020655 SUSHILA 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SUSHILA BANK OF BARODA(606985)
44 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002006NRG24120720230610658 12/07/2023 MER SINGH 1745002006WL020655 MER SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-006-004/39
(CHICHRINGPUR) 		1745002006NRG24120720230610659 12/07/2023 LAMIYABAI 1745002006WL020655 LAMIYABAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002006NRG24120720230610660 12/07/2023 DAULA 1745002006WL020655 DAULA 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 DAULA NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-006-004/42
(CHICHRINGPUR) 		1745002006NRG24120720230610662 12/07/2023 PURAN LAL 1745002006WL020655 PURAN LAL 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-006-004/45
(CHICHRINGPUR) 		1745002006NRG24120720230610665 12/07/2023 BALLU SINGH 1745002006WL020655 BALLU SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 BALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-006-004/47-A
(CHICHRINGPUR) 		1745002006NRG24120720230610666 12/07/2023 ASHMI BAI 1745002006WL020655 ASHMI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-006-004/47-D
(CHICHRINGPUR) 		1745002006NRG24120720230610667 12/07/2023 LAXMI BAI 1745002006WL020655 LAXMI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
51 DINDORI MP-45-002-006-004/48
(CHICHRINGPUR) 		1745002006NRG24120720230610668 12/07/2023 BUDHANIYA BAI 1745002006WL020655 BUDHANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-006-004/50
(CHICHRINGPUR) 		1745002006NRG24120720230610670 12/07/2023 SHANTI BAI 1745002006WL020655 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
53 DINDORI MP-45-002-006-004/51-A
(CHICHRINGPUR) 		1745002006NRG24120720230610671 12/07/2023 BHAGVANIYA 1745002006WL020655 BHAGVANIYA 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-006-004/52
(CHICHRINGPUR) 		1745002006NRG24120720230610672 12/07/2023 KOYALI BAI 1745002006WL020655 KOYALI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002006NRG24120720230610675 12/07/2023 SUKHDEV 1745002006WL020655 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24120720230610676 12/07/2023 SAMALIYA BAI 1745002006WL020655 SAMALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002006NRG24120720230610677 12/07/2023 HEERA 1745002006WL020655 HEERA 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 HEERA BANK OF BARODA(606985)
58 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002006NRG24120720230610678 12/07/2023 NEKLAL 1745002006WL020655 NEKLAL 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002006NRG24120720230610679 12/07/2023 AHILYA BAI 1745002006WL020655 AHILYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-006-004/59-A
(CHICHRINGPUR) 		1745002006NRG24120720230610681 12/07/2023 OMVATI 1745002006WL020655 OMVATI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-006-004/59-C
(CHICHRINGPUR) 		1745002006NRG24120720230610682 12/07/2023 BAIJANTI BAI 1745002006WL020655 BAIJANTI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-006-004/59-D
(CHICHRINGPUR) 		1745002006NRG24120720230610683 12/07/2023 SUNIYA BAI 1745002006WL020655 SUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-006-004/6
(CHICHRINGPUR) 		1745002006NRG24120720230610684 12/07/2023 RATUVA LAL 1745002006WL020655 RATUVA LAL 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 RATUVALAL NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-006-004/6-A
(CHICHRINGPUR) 		1745002006NRG24120720230610685 12/07/2023 ANILSINGH 1745002006WL020655 ANILSINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG24120720230610687 12/07/2023 PARMA SINGH 1745002006WL020655 PARMA SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-006-004/60-A
(CHICHRINGPUR) 		1745002006NRG24120720230610688 12/07/2023 INDER SINGH 1745002006WL020655 INDER SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-006-004/61-C
(CHICHRINGPUR) 		1745002006NRG24120720230610691 12/07/2023 DEEPAK 1745002006WL020655 DEEPAK 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-006-004/64-A
(CHICHRINGPUR) 		1745002006NRG24120720230610693 12/07/2023 ANGAD SINGH 1745002006WL020655 ANGAD SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-006-004/66
(CHICHRINGPUR) 		1745002006NRG24120720230610697 12/07/2023 CHAINU 1745002006WL020655 CHAINU 00697 BKID0MG1327 840 840 Processed 19/07/2023 051173656 CHAINU NARMADA JHABUA GRAMIN BANK(508515)
70 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002006NRG24120720230610698 12/07/2023 SHREE BAI 1745002006WL020655 SHREE BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-006-004/67-A
(CHICHRINGPUR) 		1745002006NRG24120720230610699 12/07/2023 LEKHNI BAI 1745002006WL020655 LEKHNI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 LEKHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
72 DINDORI MP-45-002-006-004/68-A
(CHICHRINGPUR) 		1745002006NRG24120720230610701 12/07/2023 YOGENDRA SINGH 1745002006WL020655 YOGENDRA SINGH 00697 BKID0MG1327 630 630 Processed 19/07/2023 051173656 YOGENDRASINGH BANK OF BARODA(606985)
73 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002006NRG24120720230610705 12/07/2023 RAJ KUMARI 1745002006WL020655 RAJ KUMARI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 RAJKUMARI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002006NRG24120720230610706 12/07/2023 SIYA BAI 1745002006WL020655 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-006-004/76
(CHICHRINGPUR) 		1745002006NRG24120720230610710 12/07/2023 SHASHI BAI 1745002006WL020655 SHASHI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-006-004/76-A
(CHICHRINGPUR) 		1745002006NRG24120720230610711 12/07/2023 JHAMIYA BAI 1745002006WL020655 JHAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-006-004/76-B
(CHICHRINGPUR) 		1745002006NRG24120720230610712 12/07/2023 PANKANJ 1745002006WL020655 PANKANJ 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 PANKANJ NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002006NRG24120720230610713 12/07/2023 GEETA BAI 1745002006WL020655 GEETA BAI 00697 BKID0MG1327 840 840 Processed 19/07/2023 051173656 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-006-004/79
(CHICHRINGPUR) 		1745002006NRG24120720230610715 12/07/2023 DEERAJ SINGH 1745002006WL020655 DEERAJ SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 DEERAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-006-004/79-A
(CHICHRINGPUR) 		1745002006NRG24120720230610716 12/07/2023 LAKHAN SINGH 1745002006WL020655 LAKHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 19/07/2023 051173656 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-006-004/8-A
(CHICHRINGPUR) 		1745002006NRG24120720230610718 12/07/2023 JAMUNA 1745002006WL020655 JAMUNA 00697 BKID0MG1327 840 840 Processed 19/07/2023 051173656 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-006-004/80
(CHICHRINGPUR) 		1745002006NRG24120720230610719 12/07/2023 HULKAR SINGH MARKO 1745002006WL020655 HULKAR SINGH MARKO 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 HULKARSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002006NRG24120720230610720 12/07/2023 CHURAMAN 1745002006WL020655 CHURAMAN 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24120720230610722 12/07/2023 CHANDRA KALI 1745002006WL020655 CHANDRA KALI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24120720230610721 12/07/2023 RATAN SINGH 1745002006WL020655 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-006-004/83-A
(CHICHRINGPUR) 		1745002006NRG24120720230610723 12/07/2023 SANTOSHI BAI 1745002006WL020655 SANTOSHI BAI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24120720230610724 12/07/2023 ANIL KUMAR 1745002006WL020655 ANIL KUMAR 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 ANILKUMAR STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24120720230610729 12/07/2023 JITENDRA 1745002006WL020655 JITENDRA 00697 BKID0MG1327 630 630 Processed 19/07/2023 051173656 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-006-004/88-A
(CHICHRINGPUR) 		1745002006NRG24120720230610730 12/07/2023 NIRMAL SINGH 1745002006WL020655 NIRMAL SINGH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 NIRMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-006-004/9-A
(CHICHRINGPUR) 		1745002006NRG24120720230610732 12/07/2023 MOHVATI 1745002006WL020655 MOHVATI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 MOHVATI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-006-004/90
(CHICHRINGPUR) 		1745002006NRG24120720230610733 12/07/2023 AMAR NATH 1745002006WL020655 AMAR NATH 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 AMARNATH NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-006-004/90
(CHICHRINGPUR) 		1745002006NRG24120720230610734 12/07/2023 RUP VATI 1745002006WL020655 RUP VATI 00697 BKID0MG1327 1260 1260 Processed 19/07/2023 051173656 RUPVATI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-006-004/91-A
(CHICHRINGPUR) 		1745002006NRG24120720230610736 12/07/2023 ASHOK KUMAR 1745002006WL020655 ASHOK KUMAR 00697 BKID0MG1327 630 630 Processed 19/07/2023 051173656 ASHOKKUMAR UNION BANK OF INDIA(508500)
SubTotal 82950 82950
Total 111300 111300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120723APB_FTO_164289 Bank of Baroda BARB0DINDIN DINDORI 11760
2 DINDORI MP1745002_120723APB_FTO_164289 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2520
3 DINDORI MP1745002_120723APB_FTO_164289 Central Bank Of India CBIN0283015 DINDORI 3780
4 DINDORI MP1745002_120723APB_FTO_164289 Indian Bank IDIB000D070 DINDORI 3360
5 DINDORI MP1745002_120723APB_FTO_164289 Indian Bank IDIB000D648 Dindori 3570
6 DINDORI MP1745002_120723APB_FTO_164289 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
7 DINDORI MP1745002_120723APB_FTO_164289 Union Bank of India UBIN0559482 DINDORI 2100
8 DINDORI MP1745002_120723APB_FTO_164289 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 82950

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