Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160923APB_FTO_267875
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-45-002-032-001/125-a
(BATONDHA) 		1745002032NRG24160920230845335 16/09/2023 shanti bai ahirwar 1745002032WL030396 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 shantibaiahirwar BANK OF BARODA(606985)
2 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002032NRG24160920230845358 16/09/2023 Pushpa paraste 1745002032WL030396 Pushpa paraste 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 Pushpaparaste BANK OF BARODA(606985)
3 DINDORI MP-45-002-032-001/167
(BATONDHA) 		1745002032NRG24160920230845365 16/09/2023 semkali bai 1745002032WL030396 semkali bai 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-032-001/167
(BATONDHA) 		1745002032NRG24160920230845364 16/09/2023 sukhmat bai 1745002032WL030396 sukhmat bai 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 sukhmatbai BANK OF BARODA(606985)
5 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002032NRG24160920230845375 16/09/2023 Guddi bai 1745002032WL030396 Guddi bai 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 Guddibai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002032NRG24160920230845383 16/09/2023 BELA BAI 1745002032WL030396 BELA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 BELABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-032-001/216
(BATONDHA) 		1745002032NRG24160920230845388 16/09/2023 sumantra 1745002032WL030396 sumantra 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 sumantra BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002032NRG24160920230845413 16/09/2023 Lata Marko 1745002032WL030396 Lata Marko 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 LataMarko BANK OF BARODA(606985)
9 DINDORI MP-45-002-032-001/93
(BATONDHA) 		1745002032NRG24160920230845428 16/09/2023 NAN BAI 1745002032WL030396 NAN BAI 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-032-001/95-a
(BATONDHA) 		1745002032NRG24160920230845431 16/09/2023 Gomti Bai 1745002032WL030396 Gomti Bai 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564565 GomtiBai BANK OF BARODA(606985)
SubTotal 12000 12000
11 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24160920230845038 16/09/2023 manvati 1745002007WL030391 manvati 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564565 manvati INDIAN BANK(607105)
12 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24160920230845040 16/09/2023 jagat singh 1745002007WL030391 jagat singh 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564565 jagatsingh INDIAN BANK(607105)
13 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24160920230845042 16/09/2023 ammavati 1745002007WL030391 ammavati 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564565 ammavati INDIAN BANK(607105)
14 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24160920230845044 16/09/2023 kanti bai 1745002007WL030391 kanti bai 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564565 kantibai INDIAN BANK(607105)
15 DINDORI MP-45-002-007-002/8
(RAIPURA MAL) 		1745002007NRG24160920230845045 16/09/2023 Jamni bai 1745002007WL030391 Jamni bai 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564565 Jamnibai INDIAN BANK(607105)
16 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002032NRG24160920230845332 16/09/2023 Natthu singh 1745002032WL030396 Natthu singh 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564565 Natthusingh INDIAN BANK(607105)
17 DINDORI MP-45-002-032-001/126-C
(BATONDHA) 		1745002032NRG24160920230845339 16/09/2023 REKHA AHIRWAR 1745002032WL030396 REKHA AHIRWAR 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564565 REKHAAHIRWAR INDIAN BANK(607105)
18 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002032NRG24160920230845353 16/09/2023 Maiyanki 1745002032WL030396 Maiyanki 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564565 Maiyanki INDIAN BANK(607105)
19 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002032NRG24160920230845360 16/09/2023 Parwati 1745002032WL030396 Parwati 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564565 Parwati INDIAN BANK(607105)
20 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24160920230845415 16/09/2023 Ravi Kumar Pendram 1745002032WL030396 Ravi Kumar Pendram 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564565 RaviKumarPendram INDIAN BANK(607105)
21 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002032NRG24160920230845418 16/09/2023 Dowarka 1745002032WL030396 Dowarka 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564565 Dowarka FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-032-001/97-A
(BATONDHA) 		1745002032NRG24160920230845432 16/09/2023 Tulshi 1745002032WL030396 Tulshi 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564565 Tulshi INDIAN BANK(607105)
SubTotal 14250 14250
23 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24160920230845043 16/09/2023 lalbati 1745002007WL030391 lalbati 00176 IDIB000D648 1170 1170 Processed 13/11/2023 309564565 lalbati INDIAN BANK(607105)
24 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002032NRG24160920230845345 16/09/2023 Gopal Singh 1745002032WL030396 Gopal Singh 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564565 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002032NRG24160920230845346 16/09/2023 semvati bai 1745002032WL030396 semvati bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564565 semvatibai INDIAN BANK(607105)
26 DINDORI MP-45-002-032-001/176-A
(BATONDHA) 		1745002032NRG24160920230845373 16/09/2023 Premvati Bai 1745002032WL030396 Premvati Bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564565 PremvatiBai INDIAN BANK(607105)
27 DINDORI MP-45-002-032-001/39
(BATONDHA) 		1745002032NRG24160920230845400 16/09/2023 Ramkali Bai 1745002032WL030396 Ramkali Bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564565 RamkaliBai INDIAN BANK(607105)
28 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002032NRG24160920230845403 16/09/2023 sharda bai 1745002032WL030396 sharda bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564565 shardabai INDIAN BANK(607105)
SubTotal 7170 7170
29 DINDORI MP-45-002-032-001/44
(BATONDHA) 		1745002032NRG24160920230845406 16/09/2023 Kumari Rani 1745002032WL030396 Kumari Rani 00354 PUNB0601500 1200 1200 Processed 13/11/2023 309564565 KumariRani FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
30 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24160920230845035 16/09/2023 kamalvati 1745002007WL030391 kamalvati 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564565 kamalvati PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002007NRG24160920230845036 16/09/2023 teeja bai 1745002007WL030391 teeja bai 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564565 teejabai PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24160920230845037 16/09/2023 ujariya bai 1745002007WL030391 ujariya bai 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564565 ujariyabai INDIAN BANK(607105)
33 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24160920230845039 16/09/2023 shakuntla 1745002007WL030391 shakuntla 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564565 shakuntla PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002032NRG24160920230845382 16/09/2023 LOKRAM 1745002032WL030396 LOKRAM 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309564565 LOKRAM PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-032-001/239
(BATONDHA) 		1745002032NRG24160920230845391 16/09/2023 TARSINGH 1745002032WL030396 TARSINGH 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309564565 TARSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-032-001/44
(BATONDHA) 		1745002032NRG24160920230845405 16/09/2023 Photu Lal 1745002032WL030396 Photu Lal 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309564565 PhotuLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
37 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002032NRG24160920230845390 16/09/2023 Puneet Prasad Pandey 1745002032WL030396 Puneet Prasad Pandey 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564565 PuneetPrasadPandey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
38 DINDORI MP-45-002-032-001/242
(BATONDHA) 		1745002032NRG24160920230845394 16/09/2023 BAISAKHIYA BAI 1745002032WL030396 BAISAKHIYA BAI 00415 SBIN0002893 1200 1200 Processed 13/11/2023 309564565 BAISAKHIYABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 DINDORI MP-45-002-032-001/70-B
(BATONDHA) 		1745002032NRG24160920230845414 16/09/2023 Jyoti Singh Gond 1745002032WL030396 Jyoti Singh Gond 00415 SBIN0004617 1200 1200 Processed 13/11/2023 309564565 JyotiSinghGond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
40 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002032NRG24160920230845330 16/09/2023 Dujiya bai Warkade 1745002032WL030396 Dujiya bai Warkade 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 DujiyabaiWarkade STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002032NRG24160920230845334 16/09/2023 Supankhi Bai Ahirwar 1745002032WL030396 Supankhi Bai Ahirwar 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 SupankhiBaiAhirwar STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002032NRG24160920230845336 16/09/2023 asha bai ahirwar 1745002032WL030396 asha bai ahirwar 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 ashabaiahirwar STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-032-001/126-A
(BATONDHA) 		1745002032NRG24160920230845338 16/09/2023 pan bai ahirwar 1745002032WL030396 pan bai ahirwar 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 panbaiahirwar STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002032NRG24160920230845341 16/09/2023 sukhiya bai ahirwar 1745002032WL030396 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-032-001/13
(BATONDHA) 		1745002032NRG24160920230845343 16/09/2023 champa bai saiyam 1745002032WL030396 champa bai saiyam 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 champabaisaiyam STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002032NRG24160920230845348 16/09/2023 bindu bai 1745002032WL030396 bindu bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 bindubai STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24160920230845350 16/09/2023 gangotri bai armo 1745002032WL030396 gangotri bai armo 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 gangotribaiarmo STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-032-001/164-a
(BATONDHA) 		1745002032NRG24160920230845359 16/09/2023 Sarswati Bai 1745002032WL030396 Sarswati Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 SarswatiBai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002032NRG24160920230845361 16/09/2023 parvati bai Paraste 1745002032WL030396 parvati bai Paraste 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 parvatibaiParaste STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002032NRG24160920230845363 16/09/2023 kamli bai pendram 1745002032WL030396 kamli bai pendram 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 kamlibaipendram STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-032-001/167-C
(BATONDHA) 		1745002032NRG24160920230845366 16/09/2023 JAGAT SINGH WARKADE 1745002032WL030396 JAGAT SINGH WARKADE 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 JAGATSINGHWARKADE STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-032-001/173-a
(BATONDHA) 		1745002032NRG24160920230845369 16/09/2023 dropti jhariya 1745002032WL030396 dropti jhariya 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 droptijhariya CANARA BANK(508532)
53 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002032NRG24160920230845370 16/09/2023 Narayan Prasad Jhariya 1745002032WL030396 Narayan Prasad Jhariya 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 NarayanPrasadJhariya NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002032NRG24160920230845374 16/09/2023 basanti bai warkade 1745002032WL030396 basanti bai warkade 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 basantibaiwarkade STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-032-001/192
(BATONDHA) 		1745002032NRG24160920230845378 16/09/2023 kalarin bai pendram 1745002032WL030396 kalarin bai pendram 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 kalarinbaipendram STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002032NRG24160920230845379 16/09/2023 kuvariya bai pendram 1745002032WL030396 kuvariya bai pendram 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 kuvariyabaipendram STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002032NRG24160920230845384 16/09/2023 Narbadiya Bai 1745002032WL030396 Narbadiya Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 NarbadiyaBai STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002032NRG24160920230845385 16/09/2023 AMASIYA BAI 1745002032WL030396 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 AMASIYABAI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002032NRG24160920230845399 16/09/2023 leela bai ahirwar 1745002032WL030396 leela bai ahirwar 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 leelabaiahirwar STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24160920230845409 16/09/2023 videya bai 1745002032WL030396 videya bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 videyabai STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002032NRG24160920230845410 16/09/2023 Kela bai 1745002032WL030396 Kela bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 Kelabai STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002032NRG24160920230845420 16/09/2023 RAM bai 1745002032WL030396 RAM bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 RAMbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-032-001/85-A
(BATONDHA) 		1745002032NRG24160920230845423 16/09/2023 rajni bai kachhawaha 1745002032WL030396 rajni bai kachhawaha 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 rajnibaikachhawaha INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002032NRG24160920230845426 16/09/2023 phulmati bai 1745002032WL030396 phulmati bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 phulmatibai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002032NRG24160920230845425 16/09/2023 UJARA BAI MARKO 1745002032WL030396 UJARA BAI MARKO 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 UJARABAIMARKO STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002032NRG24160920230845429 16/09/2023 basanti bai marko 1745002032WL030396 basanti bai marko 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564565 basantibaimarko STATE BANK OF INDIA(508548)
SubTotal 32400 32400
67 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002007NRG24160920230845041 16/09/2023 nan bai 1745002007WL030391 nan bai 00468 UBIN0542628 1170 1170 Processed 13/11/2023 309564565 nanbai UNION BANK OF INDIA(508500)
SubTotal 1170 1170
68 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002032NRG24160920230845337 16/09/2023 channi Bai 1745002032WL030396 channi Bai 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564565 channiBai FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-032-001/240
(BATONDHA) 		1745002032NRG24160920230845393 16/09/2023 Suneeta 1745002032WL030396 Suneeta 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564565 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
70 DINDORI MP-45-002-032-001/88-a
(BATONDHA) 		1745002032NRG24160920230845424 16/09/2023 Kuldeep 1745002032WL030396 Kuldeep 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564565 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 1200 1200
71 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002032NRG24160920230845331 16/09/2023 PADAM SINGH 1745002032WL030396 PADAM SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002032NRG24160920230845333 16/09/2023 ramphal 1745002032WL030396 ramphal 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 ramphal INDIAN BANK(607105)
73 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002032NRG24160920230845340 16/09/2023 PARMU 1745002032WL030396 PARMU 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 PARMU NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-032-001/129
(BATONDHA) 		1745002032NRG24160920230845342 16/09/2023 Ram Bai 1745002032WL030396 Ram Bai 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 RamBai FINO PAYMENTS BANK LTD(608001)
75 DINDORI MP-45-002-032-001/134-a
(BATONDHA) 		1745002032NRG24160920230845344 16/09/2023 GANESH SINGH 1745002032WL030396 GANESH SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002032NRG24160920230845347 16/09/2023 ashok kumar 1745002032WL030396 ashok kumar 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 ashokkumar INDIAN BANK(607105)
77 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002032NRG24160920230845349 16/09/2023 balmukund singh 1745002032WL030396 balmukund singh 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 balmukundsingh STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-032-001/148-A
(BATONDHA) 		1745002032NRG24160920230845351 16/09/2023 Raymuni 1745002032WL030396 Raymuni 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 Raymuni BANK OF BARODA(606985)
79 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002032NRG24160920230845352 16/09/2023 Gangotri bai 1745002032WL030396 Gangotri bai 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-032-001/152
(BATONDHA) 		1745002032NRG24160920230845354 16/09/2023 sakun bai 1745002032WL030396 sakun bai 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24160920230845356 16/09/2023 dropati 1745002032WL030396 dropati 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 dropati INDIAN BANK(607105)
82 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24160920230845355 16/09/2023 SUNEETA BAI 1745002032WL030396 SUNEETA BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 SUNEETABAI BANK OF BARODA(606985)
83 DINDORI MP-45-002-032-001/154-a
(BATONDHA) 		1745002032NRG24160920230845357 16/09/2023 DADU LAL 1745002032WL030396 DADU LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 DADULAL STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002032NRG24160920230845362 16/09/2023 LAMU SINGH 1745002032WL030396 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-032-001/168
(BATONDHA) 		1745002032NRG24160920230845367 16/09/2023 MANGAL SINGH 1745002032WL030396 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002032NRG24160920230845371 16/09/2023 MOHAN SINGH 1745002032WL030396 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002032NRG24160920230845372 16/09/2023 BHADIYA BAI 1745002032WL030396 BHADIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002032NRG24160920230845377 16/09/2023 BHADDE LAL 1745002032WL030396 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002032NRG24160920230845381 16/09/2023 GYANVATI 1745002032WL030396 GYANVATI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-032-001/22
(BATONDHA) 		1745002032NRG24160920230845389 16/09/2023 Jamuna Prasad 1745002032WL030396 Jamuna Prasad 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 JamunaPrasad NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-032-001/24
(BATONDHA) 		1745002032NRG24160920230845392 16/09/2023 CHAMELI BAI 1745002032WL030396 CHAMELI BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-032-001/27
(BATONDHA) 		1745002032NRG24160920230845395 16/09/2023 MOHAN SINGH 1745002032WL030396 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002032NRG24160920230845396 16/09/2023 GANGU LAL 1745002032WL030396 GANGU LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 GANGULAL NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-032-001/34-a
(BATONDHA) 		1745002032NRG24160920230845397 16/09/2023 SATI BAI 1745002032WL030396 SATI BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 SATIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002032NRG24160920230845398 16/09/2023 DHEERAJ LAL 1745002032WL030396 DHEERAJ LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 DHEERAJLAL STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-032-001/39
(BATONDHA) 		1745002032NRG24160920230845401 16/09/2023 Chaitu Singh 1745002032WL030396 Chaitu Singh 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 ChaituSingh INDIAN BANK(607105)
97 DINDORI MP-45-002-032-001/39-a
(BATONDHA) 		1745002032NRG24160920230845402 16/09/2023 Rajendra singh 1745002032WL030396 Rajendra singh 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002032NRG24160920230845404 16/09/2023 MUNNI BAI 1745002032WL030396 MUNNI BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002032NRG24160920230845407 16/09/2023 DHARAM SINGH 1745002032WL030396 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002032NRG24160920230845408 16/09/2023 KUHMAI SINGH 1745002032WL030396 KUHMAI SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 KUHMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002032NRG24160920230845411 16/09/2023 AMOL SINGH 1745002032WL030396 AMOL SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002032NRG24160920230845416 16/09/2023 Seeta Bai 1745002032WL030396 Seeta Bai 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-032-001/74-A
(BATONDHA) 		1745002032NRG24160920230845417 16/09/2023 Suhag Bai Pendra 1745002032WL030396 Suhag Bai Pendra 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 SuhagBaiPendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002032NRG24160920230845419 16/09/2023 kuvar singh 1745002032WL030396 kuvar singh 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002032NRG24160920230845421 16/09/2023 Ram Lal 1745002032WL030396 Ram Lal 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 RamLal NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-032-001/85
(BATONDHA) 		1745002032NRG24160920230845422 16/09/2023 THANI LAL 1745002032WL030396 THANI LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 THANILAL STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002032NRG24160920230845427 16/09/2023 KANCHHEDI LAL 1745002032WL030396 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 KANCHHEDILAL INDIAN BANK(607105)
108 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002032NRG24160920230845430 16/09/2023 kehar singh 1745002032WL030396 kehar singh 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-032-001/98
(BATONDHA) 		1745002032NRG24160920230845433 16/09/2023 LEELA BAI 1745002032WL030396 LEELA BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002032NRG24160920230845435 16/09/2023 Kusum Bai 1745002032WL030396 Kusum Bai 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002032NRG24160920230845434 16/09/2023 Kusum Bai 1745002032WL030396 Kusum Bai 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564565 KusumBai PUNJAB NATIONAL BANK(508568)
SubTotal 49200 49200
112 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002032NRG24160920230845368 16/09/2023 GIRJA BAI 1745002032WL030396 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564565 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002032NRG24160920230845376 16/09/2023 Madan singh 1745002032WL030396 Madan singh 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564565 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002032NRG24160920230845380 16/09/2023 Chamana bai 1745002032WL030396 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564565 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002032NRG24160920230845412 16/09/2023 Shivkumari 1745002032WL030396 Shivkumari 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564565 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 137670 137670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160923APB_FTO_267875 Bank of Baroda BARB0DINDIN DINDORI 7200
2 DINDORI MP1745002_160923APB_FTO_267875 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4800
3 DINDORI MP1745002_160923APB_FTO_267875 Indian Bank IDIB000D070 DINDORI 14250
4 DINDORI MP1745002_160923APB_FTO_267875 Indian Bank IDIB000D648 Dindori 7170
5 DINDORI MP1745002_160923APB_FTO_267875 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
6 DINDORI MP1745002_160923APB_FTO_267875 Punjab National Bank PUNB0642100 DINDORI MP 8280
7 DINDORI MP1745002_160923APB_FTO_267875 State Bank of India SBIN0001061 DINDORI 1200
8 DINDORI MP1745002_160923APB_FTO_267875 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
9 DINDORI MP1745002_160923APB_FTO_267875 State Bank of India SBIN0004617 DHANPURI 1200
10 DINDORI MP1745002_160923APB_FTO_267875 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 32400
11 DINDORI MP1745002_160923APB_FTO_267875 Union Bank of India UBIN0542628 SAKKA 1170
12 DINDORI MP1745002_160923APB_FTO_267875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
13 DINDORI MP1745002_160923APB_FTO_267875 India Post Payments Bank IPOS0000001 Dindori 1200
14 DINDORI MP1745002_160923APB_FTO_267875 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 49200
15 DINDORI MP1745002_160923APB_FTO_267875 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
16 DINDORI MP1745002_160923APB_FTO_267875 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3600

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