Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100823APB_FTO_213354
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-45-002-027-003/64-C
(PADARIYAMAL) 		1745002000NRG24100820230716594 10/08/2023 galiram 1745002WL025475 galiram 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589741950 galiram BANK OF BARODA(606985)
2 DINDORI MP-45-002-027-003/64-C
(PADARIYAMAL) 		1745002000NRG24100820230716595 10/08/2023 galiram 1745002WL025475 galiram 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589741950 galiram CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 DINDORI MP-45-002-027-003/143-A
(PADARIYAMAL) 		1745002000NRG24100820230716568 10/08/2023 nilesh singh 1745002WL025475 nilesh singh 00078 CNRB0004113 1200 1200 Processed 18/08/2023 589741950 nileshsingh CANARA BANK(508532)
4 DINDORI MP-45-002-027-003/63
(PADARIYAMAL) 		1745002000NRG24100820230716591 10/08/2023 kalsi bai 1745002WL025475 kalsi bai 00078 CNRB0004113 1200 1200 Processed 18/08/2023 589741950 kalsibai CANARA BANK(508532)
SubTotal 2400 2400
5 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002000NRG24100820230716603 10/08/2023 sonwati bai 1745002WL025475 sonwati bai 00089 CBIN0283015 1000 1000 Processed 18/08/2023 589741950 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
6 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002000NRG24100820230716549 10/08/2023 yogesh kumar dhurwey 1745002WL025475 yogesh kumar dhurwey 00176 IDIB000D070 800 800 Processed 18/08/2023 589741950 yogeshkumardhurwey INDIAN BANK(607105)
7 DINDORI MP-45-002-027-003/107
(PADARIYAMAL) 		1745002000NRG24100820230716550 10/08/2023 Dharmendra 1745002WL025475 Dharmendra 00176 IDIB000D070 1200 1200 Processed 18/08/2023 589741950 Dharmendra INDIAN BANK(607105)
8 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002000NRG24100820230716558 10/08/2023 jyoti bai mathesh 1745002WL025475 jyoti bai mathesh 00176 IDIB000D070 1200 1200 Processed 18/08/2023 589741950 jyotibaimathesh INDIAN BANK(607105)
9 DINDORI MP-45-002-027-003/204
(PADARIYAMAL) 		1745002000NRG24100820230716581 10/08/2023 babita uikey 1745002WL025475 babita uikey 00176 IDIB000D070 1200 1200 Processed 18/08/2023 589741950 babitauikey STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002000NRG24100820230716586 10/08/2023 yasvant kumar 1745002WL025475 yasvant kumar 00176 IDIB000D070 600 600 Processed 18/08/2023 589741950 yasvantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
11 DINDORI MP-45-002-027-003/204
(PADARIYAMAL) 		1745002000NRG24100820230716580 10/08/2023 hemsingh 1745002WL025475 hemsingh 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589741950 hemsingh PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-027-003/77
(PADARIYAMAL) 		1745002000NRG24100820230716608 10/08/2023 kasturi bai 1745002WL025475 kasturi bai 00354 PUNB0642100 1200 1200 Processed 18/08/2023 589741950 kasturibai PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
13 DINDORI MP-45-002-027-003/103-A
(PADARIYAMAL) 		1745002000NRG24100820230716542 10/08/2023 than singh 1745002WL025475 than singh 00415 SBIN0001061 1200 1200 Processed 18/08/2023 589741950 thansingh STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-027-003/2-A
(PADARIYAMAL) 		1745002000NRG24100820230716577 10/08/2023 Nandlal 1745002WL025475 Nandlal 00415 SBIN0001061 800 800 Processed 18/08/2023 589741950 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
15 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002000NRG24100820230716544 10/08/2023 Sarojni bai 1745002WL025475 Sarojni bai 00415 SBIN0030452 1000 1000 Processed 18/08/2023 589741950 Sarojnibai STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-027-003/13
(PADARIYAMAL) 		1745002000NRG24100820230716552 10/08/2023 lalman 1745002WL025475 lalman 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589741950 lalman NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002000NRG24100820230716557 10/08/2023 prahlad 1745002WL025475 prahlad 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589741950 prahlad STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-027-003/140-A
(PADARIYAMAL) 		1745002000NRG24100820230716564 10/08/2023 sangeeta chandel 1745002WL025475 sangeeta chandel 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589741950 sangeetachandel INDIAN BANK(607105)
19 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002000NRG24100820230716582 10/08/2023 Arvind kumar maravi 1745002WL025475 Arvind kumar maravi 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589741950 Arvindkumarmaravi UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-027-003/67
(PADARIYAMAL) 		1745002000NRG24100820230716599 10/08/2023 Ganraj 1745002WL025475 Ganraj 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589741950 Ganraj CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-027-003/67
(PADARIYAMAL) 		1745002000NRG24100820230716598 10/08/2023 ganraj singh 1745002WL025475 ganraj singh 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589741950 ganrajsingh STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-027-003/80
(PADARIYAMAL) 		1745002000NRG24100820230716613 10/08/2023 pawan kumar 1745002WL025475 pawan kumar 00415 SBIN0030452 1200 1200 Processed 18/08/2023 589741950 pawankumar STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-027-003/81
(PADARIYAMAL) 		1745002000NRG24100820230716614 10/08/2023 Ben singh 1745002WL025475 Ben singh 00415 SBIN0030452 1000 1000 Processed 18/08/2023 589741950 Bensingh STATE BANK OF INDIA(508548)
SubTotal 10400 10400
24 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002000NRG24100820230716548 10/08/2023 susma bai 1745002WL025475 susma bai 00468 UBIN0559482 1200 1200 Processed 18/08/2023 589741950 susmabai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
25 DINDORI MP-45-002-027-003/103-A
(PADARIYAMAL) 		1745002000NRG24100820230716543 10/08/2023 Mana bai 1745002WL025475 Mana bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Manabai UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002000NRG24100820230716545 10/08/2023 Vishveshwar uikey 1745002WL025475 Vishveshwar uikey 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002000NRG24100820230716547 10/08/2023 BHAGWAT SINGH 1745002WL025475 BHAGWAT SINGH 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-027-003/11
(PADARIYAMAL) 		1745002000NRG24100820230716551 10/08/2023 lamiya 1745002WL025475 lamiya 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 lamiya NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-027-003/13
(PADARIYAMAL) 		1745002000NRG24100820230716553 10/08/2023 yasoda bai 1745002WL025475 yasoda bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-027-003/130-A
(PADARIYAMAL) 		1745002000NRG24100820230716554 10/08/2023 indra bai 1745002WL025475 indra bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-027-003/133
(PADARIYAMAL) 		1745002000NRG24100820230716556 10/08/2023 gujariya bai 1745002WL025475 gujariya bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 gujariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-027-003/133
(PADARIYAMAL) 		1745002000NRG24100820230716555 10/08/2023 Suresh 1745002WL025475 Suresh 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Suresh NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-027-003/139
(PADARIYAMAL) 		1745002000NRG24100820230716560 10/08/2023 kushmi bai 1745002WL025475 kushmi bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 kushmibai NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-027-003/139
(PADARIYAMAL) 		1745002000NRG24100820230716559 10/08/2023 LAKHANLAL 1745002WL025475 LAKHANLAL 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-027-003/140
(PADARIYAMAL) 		1745002000NRG24100820230716562 10/08/2023 jhamiya bai 1745002WL025475 jhamiya bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-027-003/140
(PADARIYAMAL) 		1745002000NRG24100820230716561 10/08/2023 LAL SINGH 1745002WL025475 LAL SINGH 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-027-003/140-A
(PADARIYAMAL) 		1745002000NRG24100820230716563 10/08/2023 bharat chandel 1745002WL025475 bharat chandel 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 bharatchandel UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-027-003/142
(PADARIYAMAL) 		1745002000NRG24100820230716566 10/08/2023 amratiya bai 1745002WL025475 amratiya bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-027-003/142
(PADARIYAMAL) 		1745002000NRG24100820230716565 10/08/2023 Hanuman 1745002WL025475 Hanuman 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Hanuman NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-027-003/142-A
(PADARIYAMAL) 		1745002000NRG24100820230716567 10/08/2023 Baigam 1745002WL025475 Baigam 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Baigam NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-027-003/164
(PADARIYAMAL) 		1745002000NRG24100820230716569 10/08/2023 HEM SINGH 1745002WL025475 HEM SINGH 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-027-003/170
(PADARIYAMAL) 		1745002000NRG24100820230716571 10/08/2023 bhugiya bai 1745002WL025475 bhugiya bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 bhugiyabai NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-027-003/170
(PADARIYAMAL) 		1745002000NRG24100820230716570 10/08/2023 kripal 1745002WL025475 kripal 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 kripal NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-027-003/174
(PADARIYAMAL) 		1745002000NRG24100820230716574 10/08/2023 JODHI SINGH 1745002WL025475 JODHI SINGH 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 JODHISINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-027-003/192
(PADARIYAMAL) 		1745002000NRG24100820230716576 10/08/2023 savanti bai 1745002WL025475 savanti bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 savantibai NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-027-003/192
(PADARIYAMAL) 		1745002000NRG24100820230716575 10/08/2023 Shiv charan 1745002WL025475 Shiv charan 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-027-003/2-A
(PADARIYAMAL) 		1745002000NRG24100820230716578 10/08/2023 bhoopendra 1745002WL025475 bhoopendra 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 bhoopendra NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002000NRG24100820230716579 10/08/2023 Pushpa shyam 1745002WL025475 Pushpa shyam 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Pushpashyam PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002000NRG24100820230716583 10/08/2023 devanti bai 1745002WL025475 devanti bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 devantibai BANK OF BARODA(606985)
50 DINDORI MP-45-002-027-003/4
(PADARIYAMAL) 		1745002000NRG24100820230716584 10/08/2023 KAPSI BAI 1745002WL025475 KAPSI BAI 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002000NRG24100820230716585 10/08/2023 rajwati bai 1745002WL025475 rajwati bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-027-003/44-A
(PADARIYAMAL) 		1745002000NRG24100820230716588 10/08/2023 gayatree 1745002WL025475 gayatree 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 gayatree NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-027-003/44-A
(PADARIYAMAL) 		1745002000NRG24100820230716587 10/08/2023 RAM SiNGH 1745002WL025475 RAM SiNGH 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-027-003/45
(PADARIYAMAL) 		1745002000NRG24100820230716589 10/08/2023 Shukhmat bai 1745002WL025475 Shukhmat bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Shukhmatbai UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-027-003/45
(PADARIYAMAL) 		1745002000NRG24100820230716590 10/08/2023 Shukhmat bai 1745002WL025475 Shukhmat bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Shukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-027-003/64
(PADARIYAMAL) 		1745002000NRG24100820230716592 10/08/2023 MAiKi bAi YADAv 1745002WL025475 MAiKi bAi YADAv 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 MAiKibAiYADAv NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-027-003/64-B
(PADARIYAMAL) 		1745002000NRG24100820230716593 10/08/2023 ram bai 1745002WL025475 ram bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 rambai NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-027-003/66
(PADARIYAMAL) 		1745002000NRG24100820230716596 10/08/2023 Mansingh 1745002WL025475 Mansingh 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Mansingh CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-027-003/66
(PADARIYAMAL) 		1745002000NRG24100820230716597 10/08/2023 Mansingh 1745002WL025475 Mansingh 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Mansingh PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-027-003/68
(PADARIYAMAL) 		1745002000NRG24100820230716600 10/08/2023 NARbADiYA bAi 1745002WL025475 NARbADiYA bAi 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 NARbADiYAbAi CANARA BANK(508532)
61 DINDORI MP-45-002-027-003/68-A
(PADARIYAMAL) 		1745002000NRG24100820230716602 10/08/2023 basanti bai 1745002WL025475 basanti bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 basantibai NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-027-003/68-A
(PADARIYAMAL) 		1745002000NRG24100820230716601 10/08/2023 Indra singh 1745002WL025475 Indra singh 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Indrasingh NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002000NRG24100820230716604 10/08/2023 chandra singh saiyam 1745002WL025475 chandra singh saiyam 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 chandrasinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002000NRG24100820230716605 10/08/2023 GAYA pRSAD 1745002WL025475 GAYA pRSAD 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 GAYApRSAD NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002000NRG24100820230716606 10/08/2023 sarla bai 1745002WL025475 sarla bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-027-003/77
(PADARIYAMAL) 		1745002000NRG24100820230716607 10/08/2023 JAGAT LAL 1745002WL025475 JAGAT LAL 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-027-003/79
(PADARIYAMAL) 		1745002000NRG24100820230716610 10/08/2023 bhajla bai 1745002WL025475 bhajla bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 bhajlabai NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-027-003/79
(PADARIYAMAL) 		1745002000NRG24100820230716609 10/08/2023 Titru singh 1745002WL025475 Titru singh 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 Titrusingh NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-027-003/79-A
(PADARIYAMAL) 		1745002000NRG24100820230716612 10/08/2023 kunti bai 1745002WL025475 kunti bai 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-027-003/79-A
(PADARIYAMAL) 		1745002000NRG24100820230716611 10/08/2023 mannu 1745002WL025475 mannu 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-027-003/81
(PADARIYAMAL) 		1745002000NRG24100820230716615 10/08/2023 geeta bai 1745002WL025475 geeta bai 00697 BKID0MG1331 1000 1000 Processed 18/08/2023 589741950 geetabai NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-027-003/86
(PADARIYAMAL) 		1745002000NRG24100820230716616 10/08/2023 iNDRA SiNGH 1745002WL025475 iNDRA SiNGH 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 iNDRASiNGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-027-003/86
(PADARIYAMAL) 		1745002000NRG24100820230716617 10/08/2023 iNDRA SiNGH 1745002WL025475 iNDRA SiNGH 00697 BKID0MG1331 1200 1200 Processed 18/08/2023 589741950 iNDRASiNGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58600 58600
Total 85400 85400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100823APB_FTO_213354 Bank of Baroda BARB0DINDIN DINDORI 2400
2 DINDORI MP1745002_100823APB_FTO_213354 Canara Bank CNRB0004113 DINDORI 2400
3 DINDORI MP1745002_100823APB_FTO_213354 Central Bank Of India CBIN0283015 DINDORI 1000
4 DINDORI MP1745002_100823APB_FTO_213354 Indian Bank IDIB000D070 DINDORI 5000
5 DINDORI MP1745002_100823APB_FTO_213354 Punjab National Bank PUNB0642100 DINDORI MP 2400
6 DINDORI MP1745002_100823APB_FTO_213354 State Bank of India SBIN0001061 DINDORI 2000
7 DINDORI MP1745002_100823APB_FTO_213354 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10400
8 DINDORI MP1745002_100823APB_FTO_213354 Union Bank of India UBIN0559482 DINDORI 1200
9 DINDORI MP1745002_100823APB_FTO_213354 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 58600

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