Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:12:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_151123APB_FTO_356081
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-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24151120231202602 15/11/2023 BHAGWATI 1745002020WL040002 BHAGWATI 00045 BARB0DINDIN 400 400 Processed 01/01/2024 327004931 BHAGWATI BANK OF BARODA(606985)
SubTotal 400 400
2 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002009NRG24151120231201930 15/11/2023 NANHI BAI MARAVI 1745002009WL039988 NANHI BAI MARAVI 00048 BKID0009434 1547 1547 Processed 01/01/2024 327004931 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002009NRG24151120231201947 15/11/2023 Sunita tekam 1745002009WL039988 Sunita tekam 00048 BKID0009434 1326 1326 Processed 01/01/2024 327004931 Sunitatekam BANK OF INDIA(508505)
4 DINDORI MP-45-002-009-003/44-A
(KAILWARA) 		1745002009NRG24151120231201949 15/11/2023 Sukhwati 1745002009WL039988 Sukhwati 00048 BKID0009434 1326 1326 Processed 01/01/2024 327004931 Sukhwati BANK OF INDIA(508505)
SubTotal 4199 4199
5 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24151120231201939 15/11/2023 Narayan singh 1745002009WL039988 Narayan singh 00089 CBIN0282186 1547 1547 Processed 01/01/2024 327004931 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG24151120231201963 15/11/2023 YOGESH SINGH 1745002009WL039988 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 01/01/2024 327004931 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24151120231202576 15/11/2023 SATYAVATI BAI 1745002020WL040002 SATYAVATI BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24151120231202577 15/11/2023 KARAMVATI 1745002020WL040002 KARAMVATI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 KARAMVATI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24151120231202578 15/11/2023 MAHENDRA SINGH 1745002020WL040002 MAHENDRA SINGH 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-020-001/121-a
(TENDUMERMOHTARA) 		1745002020NRG24151120231202579 15/11/2023 HEM SINGH MRAVI 1745002020WL040002 HEM SINGH MRAVI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 HEMSINGHMRAVI CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24151120231202580 15/11/2023 SAMALIYA BAI SAIYAM 1745002020WL040002 SAMALIYA BAI SAIYAM 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 SAMALIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24151120231202581 15/11/2023 SHYMVATI 1745002020WL040002 SHYMVATI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 SHYMVATI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24151120231202582 15/11/2023 RATNI 1745002020WL040002 RATNI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 RATNI CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24151120231202583 15/11/2023 RAJ KUMAR 1745002020WL040002 RAJ KUMAR 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24151120231202584 15/11/2023 RAMESH SINGH 1745002020WL040002 RAMESH SINGH 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24151120231202585 15/11/2023 JAMMN BAI 1745002020WL040002 JAMMN BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 JAMMNBAI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24151120231202586 15/11/2023 SUNARIN 1745002020WL040002 SUNARIN 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 SUNARIN CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24151120231202588 15/11/2023 TARA 1745002020WL040002 TARA 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 TARA CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24151120231202589 15/11/2023 NARENDRA SINGH 1745002020WL040002 NARENDRA SINGH 00089 CBIN0283015 400 400 Processed 01/01/2024 327004931 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24151120231202590 15/11/2023 RAJKUMARI 1745002020WL040002 RAJKUMARI 00089 CBIN0283015 400 400 Processed 01/01/2024 327004931 RAJKUMARI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24151120231202591 15/11/2023 GANGAVATI BAI BAGEL 1745002020WL040002 GANGAVATI BAI BAGEL 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24151120231202592 15/11/2023 BISMAT BAI 1745002020WL040002 BISMAT BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 BISMATBAI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24151120231202594 15/11/2023 SUNDAR SINGH 1745002020WL040002 SUNDAR SINGH 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24151120231202595 15/11/2023 FULCHAND 1745002020WL040002 FULCHAND 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24151120231202596 15/11/2023 MATI BAI 1745002020WL040002 MATI BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 MATIBAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24151120231202597 15/11/2023 MAMTA BAI 1745002020WL040002 MAMTA BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24151120231202598 15/11/2023 KALAVATI 1745002020WL040002 KALAVATI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 KALAVATI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24151120231202599 15/11/2023 BAHGA BAI 1745002020WL040002 BAHGA BAI 00089 CBIN0283015 800 800 Processed 01/01/2024 327004931 BAHGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 16800 16800
29 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002009NRG24151120231201878 15/11/2023 NARBADIYA BAI 1745002009WL039987 NARBADIYA BAI 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 NARBADIYABAI INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002009NRG24151120231201879 15/11/2023 KOUSHILYA BAI 1745002009WL039987 KOUSHILYA BAI 00176 IDIB000D070 442 442 Processed 02/01/2024 327004931 KOUSHILYABAI INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002009NRG24151120231201981 15/11/2023 GAYA SINGH 1745002009WL039989 GAYA SINGH 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 GAYASINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002009NRG24151120231201880 15/11/2023 LALAN SINGH 1745002009WL039987 LALAN SINGH 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 LALANSINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002009NRG24151120231201881 15/11/2023 SEMVATI 1745002009WL039987 SEMVATI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 SEMVATI INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002009NRG24151120231201882 15/11/2023 INDRA BAI 1745002009WL039987 INDRA BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 INDRABAI INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002009NRG24151120231201883 15/11/2023 NOHARLAL 1745002009WL039987 NOHARLAL 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 NOHARLAL INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002009NRG24151120231201884 15/11/2023 KOMAL SINGH 1745002009WL039987 KOMAL SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 KOMALSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG24151120231201890 15/11/2023 BASANTI BAI 1745002009WL039987 BASANTI BAI 00176 IDIB000D070 1326 1326 Processed 01/01/2024 327004931 BASANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002009NRG24151120231201982 15/11/2023 MUKESH 1745002009WL039989 MUKESH 00176 IDIB000D070 1105 1105 Processed 01/01/2024 327004931 MUKESH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002009NRG24151120231201893 15/11/2023 SARVAN SINGH 1745002009WL039987 SARVAN SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 SARVANSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002009NRG24151120231201896 15/11/2023 Radha bai 1745002009WL039987 Radha bai 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 Radhabai INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002009NRG24151120231201897 15/11/2023 Aneeta bai patta 1745002009WL039987 Aneeta bai patta 00176 IDIB000D070 663 663 Processed 01/01/2024 327004931 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
42 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002009NRG24151120231201899 15/11/2023 KALI BAI 1745002009WL039987 KALI BAI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 KALIBAI INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002009NRG24151120231201900 15/11/2023 Adhari Singh 1745002009WL039987 Adhari Singh 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 AdhariSingh INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002009NRG24151120231201901 15/11/2023 SANTI BAI 1745002009WL039987 SANTI BAI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 SANTIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002009NRG24151120231201902 15/11/2023 DEVVATI 1745002009WL039987 DEVVATI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 DEVVATI INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002009NRG24151120231201983 15/11/2023 GOVIND SINGH 1745002009WL039989 GOVIND SINGH 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 GOVINDSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002009NRG24151120231201903 15/11/2023 KUSUM BAI 1745002009WL039987 KUSUM BAI 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 KUSUMBAI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002009NRG24151120231201904 15/11/2023 MAIKI BAI 1745002009WL039987 MAIKI BAI 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 MAIKIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002009NRG24151120231201984 15/11/2023 BHURA SINGH 1745002009WL039989 BHURA SINGH 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 BHURASINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002009NRG24151120231201985 15/11/2023 SHIVRAJ 1745002009WL039989 SHIVRAJ 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 SHIVRAJ INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002009NRG24151120231201905 15/11/2023 SUKHAPAL 1745002009WL039987 SUKHAPAL 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 SUKHAPAL INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002009NRG24151120231201906 15/11/2023 MANGLI BAI 1745002009WL039987 MANGLI BAI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 MANGLIBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002009NRG24151120231201909 15/11/2023 SAMIYA BAI 1745002009WL039987 SAMIYA BAI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 SAMIYABAI INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002009NRG24151120231201910 15/11/2023 JAVAHAR SINGH 1745002009WL039987 JAVAHAR SINGH 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 JAVAHARSINGH INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002009NRG24151120231201911 15/11/2023 BHAGVATI 1745002009WL039987 BHAGVATI 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 BHAGVATI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002009NRG24151120231201912 15/11/2023 CHAMMAN BAI 1745002009WL039987 CHAMMAN BAI 00176 IDIB000D070 884 884 Processed 01/01/2024 327004931 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002009NRG24151120231201914 15/11/2023 RAMLAL 1745002009WL039987 RAMLAL 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 RAMLAL INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002009NRG24151120231201915 15/11/2023 MUNNI BAI 1745002009WL039987 MUNNI BAI 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 MUNNIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/66
(KAILWARA) 		1745002009NRG24151120231201916 15/11/2023 Sandeep kumar 1745002009WL039987 Sandeep kumar 00176 IDIB000D070 1326 1326 Processed 01/01/2024 327004931 Sandeepkumar STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002009NRG24151120231201917 15/11/2023 RAMKALI 1745002009WL039987 RAMKALI 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 RAMKALI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/68
(KAILWARA) 		1745002009NRG24151120231201918 15/11/2023 SANTU SINGH 1745002009WL039987 SANTU SINGH 00176 IDIB000D070 663 663 Processed 02/01/2024 327004931 SANTUSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002009NRG24151120231201920 15/11/2023 MANEETA BAI 1745002009WL039987 MANEETA BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 MANEETABAI INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002009NRG24151120231201921 15/11/2023 NOHARI BAI 1745002009WL039987 NOHARI BAI 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 NOHARIBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002009NRG24151120231201923 15/11/2023 INDRAVATI 1745002009WL039987 INDRAVATI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 INDRAVATI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/75
(KAILWARA) 		1745002009NRG24151120231201986 15/11/2023 BEERAN LAL 1745002009WL039989 BEERAN LAL 00176 IDIB000D070 1105 1105 Processed 02/01/2024 327004931 BEERANLAL INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002009NRG24151120231201924 15/11/2023 SANGEETA SINGH 1745002009WL039987 SANGEETA SINGH 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 SANGEETASINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002009NRG24151120231201925 15/11/2023 SYAM WATI 1745002009WL039987 SYAM WATI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 SYAMWATI INDIAN BANK(607105)
68 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002009NRG24151120231201926 15/11/2023 RAM LAL 1745002009WL039988 RAM LAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 RAMLAL INDIAN BANK(607105)
69 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002009NRG24151120231201928 15/11/2023 Anusuiya bai 1745002009WL039988 Anusuiya bai 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 Anusuiyabai INDIAN BANK(607105)
70 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002009NRG24151120231201929 15/11/2023 BUDDHAN BAI 1745002009WL039988 BUDDHAN BAI 00176 IDIB000D070 221 221 Processed 02/01/2024 327004931 BUDDHANBAI INDIAN BANK(607105)
71 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002009NRG24151120231201931 15/11/2023 NARBAD SINGH 1745002009WL039988 NARBAD SINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 NARBADSINGH INDIAN BANK(607105)
72 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002009NRG24151120231201935 15/11/2023 CHAITI BAI 1745002009WL039988 CHAITI BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 CHAITIBAI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002009NRG24151120231201936 15/11/2023 PAAN BAI 1745002009WL039988 PAAN BAI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 PAANBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002009NRG24151120231201937 15/11/2023 PREMWATI 1745002009WL039988 PREMWATI 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 PREMWATI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002009NRG24151120231201938 15/11/2023 MUNNI BAI 1745002009WL039988 MUNNI BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 MUNNIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24151120231201940 15/11/2023 Peetam singh 1745002009WL039988 Peetam singh 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 Peetamsingh INDIAN BANK(607105)
77 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002009NRG24151120231201941 15/11/2023 RAM LAL 1745002009WL039988 RAM LAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 RAMLAL INDIAN BANK(607105)
78 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002009NRG24151120231201946 15/11/2023 SAMARU SINGH 1745002009WL039988 SAMARU SINGH 00176 IDIB000D070 1326 1326 Processed 01/01/2024 327004931 SAMARUSINGH BANK OF INDIA(508505)
79 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002009NRG24151120231201948 15/11/2023 DALPAT SINGH 1745002009WL039988 DALPAT SINGH 00176 IDIB000D070 1547 1547 Processed 01/01/2024 327004931 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002009NRG24151120231201952 15/11/2023 RUNIYA BAI 1745002009WL039988 RUNIYA BAI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 RUNIYABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002009NRG24151120231201953 15/11/2023 GANESHA SINGH 1745002009WL039988 GANESHA SINGH 00176 IDIB000D070 442 442 Processed 02/01/2024 327004931 GANESHASINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24151120231201954 15/11/2023 RAMKUMAR 1745002009WL039988 RAMKUMAR 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 RAMKUMAR INDIAN BANK(607105)
83 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24151120231201956 15/11/2023 HETRAM 1745002009WL039988 HETRAM 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 HETRAM INDIAN BANK(607105)
84 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24151120231201957 15/11/2023 BHAGWAT SINGH 1745002009WL039988 BHAGWAT SINGH 00176 IDIB000D070 1547 1547 Processed 01/01/2024 327004931 BHAGWATSINGH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24151120231201958 15/11/2023 Sankranti bai 1745002009WL039988 Sankranti bai 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 Sankrantibai INDIAN BANK(607105)
86 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002009NRG24151120231201962 15/11/2023 MOHELAL 1745002009WL039988 MOHELAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 MOHELAL INDIAN BANK(607105)
87 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24151120231201964 15/11/2023 ANUSUYA 1745002009WL039988 ANUSUYA 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 ANUSUYA INDIAN BANK(607105)
88 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002009NRG24151120231201965 15/11/2023 MEERA BAI 1745002009WL039988 MEERA BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 MEERABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24151120231201966 15/11/2023 NANSINGH 1745002009WL039988 NANSINGH 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 NANSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24151120231201968 15/11/2023 KUNDAN SINGH 1745002009WL039988 KUNDAN SINGH 00176 IDIB000D070 1326 1326 Processed 01/01/2024 327004931 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24151120231201969 15/11/2023 Muliya bai 1745002009WL039988 Muliya bai 00176 IDIB000D070 1326 1326 Processed 02/01/2024 327004931 Muliyabai INDIAN BANK(607105)
92 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002009NRG24151120231201970 15/11/2023 DEVATI 1745002009WL039988 DEVATI 00176 IDIB000D070 884 884 Processed 02/01/2024 327004931 DEVATI INDIAN BANK(607105)
93 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24151120231201971 15/11/2023 HARI SINGH 1745002009WL039988 HARI SINGH 00176 IDIB000D070 1547 1547 Processed 01/01/2024 327004931 HARISINGH STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002009NRG24151120231201974 15/11/2023 PHOOL BAI 1745002009WL039988 PHOOL BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 PHOOLBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24151120231201975 15/11/2023 MULAIYA SINGH 1745002009WL039988 MULAIYA SINGH 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 MULAIYASINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24151120231201976 15/11/2023 SEM BAI 1745002009WL039988 SEM BAI 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 SEMBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24151120231201978 15/11/2023 RAMFAL 1745002009WL039988 RAMFAL 00176 IDIB000D070 1105 1105 Processed 01/01/2024 327004931 RAMFAL FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG24151120231201977 15/11/2023 RAMFAL 1745002009WL039988 RAMFAL 00176 IDIB000D070 1547 1547 Processed 02/01/2024 327004931 RAMFAL INDIAN BANK(607105)
99 DINDORI MP-45-002-018-003/95
(NIWSA) 		1745002000NRG24151120231203038 15/11/2023 Indrajeet Singh 1745002WL040017 Indrajeet Singh 00176 IDIB000D070 3094 3094 Processed 01/01/2024 327004931 IndrajeetSingh FINO PAYMENTS BANK LTD(608001)
100 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24151120231202601 15/11/2023 PRAHLAD 1745002020WL040002 PRAHLAD 00176 IDIB000D070 800 800 Processed 02/01/2024 327004931 PRAHLAD INDIAN BANK(607105)
SubTotal 82128 82128
101 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002009NRG24151120231201907 15/11/2023 Jay lal 1745002009WL039987 Jay lal 00176 IDIB000D648 884 884 Processed 02/01/2024 327004931 Jaylal INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002009NRG24151120231201913 15/11/2023 somvati 1745002009WL039987 somvati 00176 IDIB000D648 663 663 Processed 02/01/2024 327004931 somvati INDIAN BANK(607105)
103 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002009NRG24151120231201951 15/11/2023 Charan singh 1745002009WL039988 Charan singh 00176 IDIB000D648 1547 1547 Processed 02/01/2024 327004931 Charansingh INDIAN BANK(607105)
104 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24151120231201972 15/11/2023 HARI SINGH 1745002009WL039988 HARI SINGH 00176 IDIB000D648 1326 1326 Processed 02/01/2024 327004931 HARISINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24151120231201973 15/11/2023 MOHAN SINGH 1745002009WL039988 MOHAN SINGH 00176 IDIB000D648 1547 1547 Processed 02/01/2024 327004931 MOHANSINGH INDIAN BANK(607105)
SubTotal 5967 5967
106 DINDORI MP-45-002-002-002/104-A
(DEORA) 		1745002000NRG24151120231203032 15/11/2023 Tularam 1745002WL040014 Tularam 00354 PUNB0642100 3094 3094 Processed 01/01/2024 327004931 Tularam PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24151120231202587 15/11/2023 HEMLATA MARAVI 1745002020WL040002 HEMLATA MARAVI 00354 PUNB0642100 600 600 Processed 01/01/2024 327004931 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3694 3694
108 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24151120231202593 15/11/2023 RADHA BAI MARAVI 1745002020WL040002 RADHA BAI MARAVI 00415 SBIN0001061 800 800 Processed 01/01/2024 327004931 RADHABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
109 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002009NRG24151120231201886 15/11/2023 RUKMANI BAI 1745002009WL039987 RUKMANI BAI 00415 SBIN0002893 663 663 Processed 01/01/2024 327004931 RUKMANIBAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002009NRG24151120231201887 15/11/2023 MUNNI BAI 1745002009WL039987 MUNNI BAI 00415 SBIN0002893 884 884 Processed 01/01/2024 327004931 MUNNIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-009-001/121-A
(KAILWARA) 		1745002009NRG24151120231201888 15/11/2023 DAYARAM 1745002009WL039987 DAYARAM 00415 SBIN0002893 1326 1326 Processed 01/01/2024 327004931 DAYARAM STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-009-001/121-B
(KAILWARA) 		1745002009NRG24151120231201889 15/11/2023 Sema Bai 1745002009WL039987 Sema Bai 00415 SBIN0002893 663 663 Processed 01/01/2024 327004931 SemaBai STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24151120231201892 15/11/2023 SACHIN 1745002009WL039987 SACHIN 00415 SBIN0002893 663 663 Processed 01/01/2024 327004931 SACHIN FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002009NRG24151120231201894 15/11/2023 OMVATI BAI 1745002009WL039987 OMVATI BAI 00415 SBIN0002893 663 663 Processed 01/01/2024 327004931 OMVATIBAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002009NRG24151120231201922 15/11/2023 KOMAL SINGH 1745002009WL039987 KOMAL SINGH 00415 SBIN0002893 884 884 Processed 01/01/2024 327004931 KOMALSINGH STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002009NRG24151120231201927 15/11/2023 Harilal maravi 1745002009WL039988 Harilal maravi 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 Harilalmaravi STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-009-003/20-A
(KAILWARA) 		1745002009NRG24151120231201932 15/11/2023 Yogendra kumar 1745002009WL039988 Yogendra kumar 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 Yogendrakumar BANK OF INDIA(508505)
118 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002009NRG24151120231201933 15/11/2023 KOUSHAL 1745002009WL039988 KOUSHAL 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 KOUSHAL STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002009NRG24151120231201942 15/11/2023 Uma Mahesh 1745002009WL039988 Uma Mahesh 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 UmaMahesh STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002009NRG24151120231201944 15/11/2023 DEEPCHAND MARAVI 1745002009WL039988 DEEPCHAND MARAVI 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24151120231201959 15/11/2023 AMARVATI 1745002009WL039988 AMARVATI 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002009NRG24151120231201961 15/11/2023 KAMALVATI BAI 1745002009WL039988 KAMALVATI BAI 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 KAMALVATIBAI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-009-003/79
(KAILWARA) 		1745002009NRG24151120231201980 15/11/2023 Koushalya Bai 1745002009WL039988 Koushalya Bai 00415 SBIN0002893 1547 1547 Processed 01/01/2024 327004931 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
124 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24151120231201945 15/11/2023 Laxmi Devi 1745002009WL039988 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 01/01/2024 327004931 LaxmiDevi STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24151120231201960 15/11/2023 kiran bai 1745002009WL039988 kiran bai 00415 SBIN0003958 1547 1547 Processed 01/01/2024 327004931 kiranbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
126 DINDORI MP-45-002-009-001/36-C
(KAILWARA) 		1745002009NRG24151120231201908 15/11/2023 Chameli yadav 1745002009WL039987 Chameli yadav 00415 SBIN0012192 884 884 Processed 01/01/2024 327004931 Chameliyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
127 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24151120231201934 15/11/2023 RAJWATI 1745002009WL039988 RAJWATI 00415 SBIN0030452 1547 1547 Processed 01/01/2024 327004931 RAJWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002009NRG24151120231201898 15/11/2023 Kamlesh Singh Paraste 1745002009WL039987 Kamlesh Singh Paraste 00688 FINO0001001 884 884 Processed 01/01/2024 327004931 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
129 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002009NRG24151120231201885 15/11/2023 Rajina 1745002009WL039987 Rajina 00688 FINO0001446 663 663 Processed 01/01/2024 327004931 Rajina FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
130 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002009NRG24151120231201955 15/11/2023 Lamiya bai 1745002009WL039988 Lamiya bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327004931 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
131 DINDORI MP-45-002-002-002/47
(DEORA) 		1745002000NRG24151120231203033 15/11/2023 Kunjavati Bai 1745002WL040014 Kunjavati Bai 00697 BKID0MG1331 3094 3094 Processed 01/01/2024 327004931 KunjavatiBai NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-018-004/127
(NIWSA) 		1745002000NRG24151120231203037 15/11/2023 Santoshi 1745002WL040016 Santoshi 00697 BKID0MG1331 3094 3094 Processed 01/01/2024 327004931 Santoshi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
133 DINDORI MP-45-002-049-001/150
(SHAHPUR) 		1745002000NRG24151120231203034 15/11/2023 LOKSINGH 1745002WL040015 LOKSINGH 00697 BKID0MG1334 3094 3094 Processed 01/01/2024 327004931 LOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 DINDORI MP-45-002-049-001/150
(SHAHPUR) 		1745002000NRG24151120231203035 15/11/2023 rambai 1745002WL040015 rambai 00697 BKID0MG1334 3094 3094 Processed 01/01/2024 327004931 rambai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6188 6188
135 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002009NRG24151120231201895 15/11/2023 Ginishiya bai 1745002009WL039987 Ginishiya bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327004931 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24151120231201943 15/11/2023 NOHARLAL 1745002009WL039988 NOHARLAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327004931 NOHARLAL STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24151120231201967 15/11/2023 Fagni bai 1745002009WL039988 Fagni bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327004931 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-049-001/213
(SHAHPUR) 		1745002000NRG24151120231203036 15/11/2023 SAAML 1745002WL040015 SAAML 00697 BKID0NAMRGB 3094 3094 Processed 01/01/2024 327004931 SAAML JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6851 6851
Total 163050 163050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_151123APB_FTO_356081 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 400
2 DINDORI MP1745002_151123APB_FTO_356081 Bank of India BKID0009434 Shahpura 4199
3 DINDORI MP1745002_151123APB_FTO_356081 Central Bank Of India CBIN0282186 MANGTHER 1547
4 DINDORI MP1745002_151123APB_FTO_356081 Central Bank Of India CBIN0282845 PINORA 1547
5 DINDORI MP1745002_151123APB_FTO_356081 Central Bank Of India CBIN0283015 DINDORI 16800
6 DINDORI MP1745002_151123APB_FTO_356081 Indian Bank IDIB000D070 DINDORI 82128
7 DINDORI MP1745002_151123APB_FTO_356081 Indian Bank IDIB000D648 Dindori 5967
8 DINDORI MP1745002_151123APB_FTO_356081 Punjab National Bank PUNB0642100 DINDORI MP 3694
9 DINDORI MP1745002_151123APB_FTO_356081 State Bank of India SBIN0001061 DINDORI 800
10 DINDORI MP1745002_151123APB_FTO_356081 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 18122
11 DINDORI MP1745002_151123APB_FTO_356081 State Bank of India SBIN0003958 NOWROZABAD 3094
12 DINDORI MP1745002_151123APB_FTO_356081 State Bank of India SBIN0012192 MARKET AREA UMARIA 884
13 DINDORI MP1745002_151123APB_FTO_356081 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1547
14 DINDORI MP1745002_151123APB_FTO_356081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 DINDORI MP1745002_151123APB_FTO_356081 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 DINDORI MP1745002_151123APB_FTO_356081 India Post Payments Bank IPOS0000001 Dindori 1547
17 DINDORI MP1745002_151123APB_FTO_356081 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6188
18 DINDORI MP1745002_151123APB_FTO_356081 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6188
19 DINDORI MP1745002_151123APB_FTO_356081 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
20 DINDORI MP1745002_151123APB_FTO_356081 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2431
21 DINDORI MP1745002_151123APB_FTO_356081 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3094

Download In Excel