Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210623FTO_115559
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-45-002-025-002/372
(GHANAGHAT) 		1745002000NRG24210620230419011 21/06/2023 Reena Banwasi 1745002WL014943 Reena Banwasi 00045 BARB0DINDIN 525 525 Processed 27/06/2023 574641402 ReenaBanwasi (000000)
2 DINDORI MP-45-002-025-002/372
(GHANAGHAT) 		1745002000NRG24210620230419010 21/06/2023 Uttam 1745002WL014943 Uttam 00045 BARB0DINDIN 525 525 Processed 27/06/2023 574641402 Uttam (000000)
3 DINDORI MP-45-002-065-003/41
(GANESHPURMAL) 		1745002065NRG24210620230421928 21/06/2023 BISAMATIYA 1745002065WL015019 BISAMATIYA 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574641402 BISAMATIYA (000000)
SubTotal 2250 2250
4 DINDORI MP-45-002-029-002/35
(RAMGUDA MAL.) 		1745002029NRG24210620230417763 21/06/2023 hari singh 1745002029WL014906 hari singh 00089 CBIN0282749 990 990 Processed 27/06/2023 574641402 harisingh (000000)
SubTotal 990 990
5 DINDORI MP-45-002-025-002/150-B
(GHANAGHAT) 		1745002000NRG24210620230418990 21/06/2023 rama 1745002WL014943 rama 00089 CBIN0283015 1080 1080 Processed 27/06/2023 574641402 rama (000000)
6 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002031NRG24210620230419719 21/06/2023 SUMMI BAI 1745002031WL014961 SUMMI BAI 00089 CBIN0283015 1110 1110 Processed 27/06/2023 574641402 SUMMIBAI (000000)
7 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002031NRG24210620230419721 21/06/2023 GULABIYA BAI 1745002031WL014961 GULABIYA BAI 00089 CBIN0283015 925 925 Processed 27/06/2023 574641402 GULABIYABAI (000000)
8 DINDORI MP-45-002-044-003/130
(DHAMANGAON) 		1745002044NRG24190620230400146 21/06/2023 KAMALI BAI 1745002044WL014384 KAMALI BAI 00089 CBIN0283015 1080 1080 Processed 27/06/2023 574641402 KAMALIBAI (000000)
9 DINDORI MP-45-002-044-003/24-B
(DHAMANGAON) 		1745002044NRG24190620230400169 21/06/2023 HILIYA BAI 1745002044WL014384 HILIYA BAI 00089 CBIN0283015 1080 1080 Processed 27/06/2023 574641402 HILIYABAI (000000)
10 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002044NRG24190620230400191 21/06/2023 CHAMMU LAL 1745002044WL014384 CHAMMU LAL 00089 CBIN0283015 1080 1080 Processed 27/06/2023 574641402 CHAMMULAL (000000)
11 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24190620230400195 21/06/2023 ANIL KUMAR BANWASI 1745002044WL014384 ANIL KUMAR BANWASI 00089 CBIN0283015 1080 1080 Processed 27/06/2023 574641402 ANILKUMARBANWASI (000000)
12 DINDORI MP-45-002-050-001/18
(NARIYA) 		1745002050NRG24210620230419531 21/06/2023 PRAM LAL SONVANI 1745002050WL014956 PRAM LAL SONVANI 00089 CBIN0283015 1110 1110 Processed 27/06/2023 574641402 PRAMLALSONVANI (000000)
13 DINDORI MP-45-002-050-001/8
(NARIYA) 		1745002050NRG24210620230419569 21/06/2023 PRAMOD KUMAR DHARVE 1745002050WL014956 PRAMOD KUMAR DHARVE 00089 CBIN0283015 370 370 Processed 27/06/2023 574641402 PRAMODKUMARDHARVE (000000)
14 DINDORI MP-45-002-050-003/130-B
(NARIYA) 		1745002050NRG24210620230419454 21/06/2023 CHATAR SINGH MARAVE 1745002050WL014955 CHATAR SINGH MARAVE 00089 CBIN0283015 1140 1140 Processed 27/06/2023 574641402 CHATARSINGHMARAVE (000000)
15 DINDORI MP-45-002-050-003/45
(NARIYA) 		1745002050NRG24210620230419576 21/06/2023 UMRAV YADAV 1745002050WL014956 UMRAV YADAV 00089 CBIN0283015 1110 1110 Processed 27/06/2023 574641402 UMRAVYADAV (000000)
16 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24210620230423817 21/06/2023 shivraj 1745002065WL015082 shivraj 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574641402 shivraj (000000)
17 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002065NRG24210620230423905 21/06/2023 Abeeta 1745002065WL015082 Abeeta 00089 CBIN0283015 1000 1000 Processed 27/06/2023 574641402 Abeeta (000000)
18 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002065NRG24210620230421952 21/06/2023 Sunti Yadav 1745002065WL015019 Sunti Yadav 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574641402 SuntiYadav (000000)
19 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002065NRG24210620230421962 21/06/2023 PARVATI 1745002065WL015019 PARVATI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574641402 PARVATI (000000)
20 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002065NRG24210620230421975 21/06/2023 Mangal Lal 1745002065WL015019 Mangal Lal 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574641402 MangalLal (000000)
SubTotal 16965 16965
21 DINDORI MP-45-002-014-002/100-A
(KEOLARI) 		1745002014NRG24210620230417525 21/06/2023 MAYA BAI 1745002014WL014903 MAYA BAI 00176 IDIB000D070 390 390 Processed 27/06/2023 574641402 MAYABAI (000000)
22 DINDORI MP-45-002-014-002/102-B
(KEOLARI) 		1745002014NRG24210620230417531 21/06/2023 SANKAR LAL 1745002014WL014903 SANKAR LAL 00176 IDIB000D070 390 390 Processed 27/06/2023 574641402 SANKARLAL (000000)
23 DINDORI MP-45-002-014-002/125
(KEOLARI) 		1745002014NRG24210620230417544 21/06/2023 ASHOK KUMAR 1745002014WL014903 ASHOK KUMAR 00176 IDIB000D070 1170 1170 Processed 27/06/2023 574641402 ASHOKKUMAR (000000)
24 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002014NRG24210620230417550 21/06/2023 SAMPATIYA BAI 1745002014WL014903 SAMPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 27/06/2023 574641402 SAMPATIYABAI (000000)
25 DINDORI MP-45-002-014-002/147
(KEOLARI) 		1745002014NRG24210620230417551 21/06/2023 BATASIYA BAI 1745002014WL014903 BATASIYA BAI 00176 IDIB000D070 1170 1170 Processed 27/06/2023 574641402 BATASIYABAI (000000)
26 DINDORI MP-45-002-014-002/49
(KEOLARI) 		1745002014NRG24210620230417578 21/06/2023 KALA BAI 1745002014WL014903 KALA BAI 00176 IDIB000D070 1170 1170 Processed 27/06/2023 574641402 KALABAI (000000)
27 DINDORI MP-45-002-014-002/6
(KEOLARI) 		1745002014NRG24210620230417599 21/06/2023 RAMVATI BAI 1745002014WL014903 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 27/06/2023 574641402 RAMVATIBAI (000000)
28 DINDORI MP-45-002-014-002/80
(KEOLARI) 		1745002014NRG24210620230417615 21/06/2023 SANTI BAI 1745002014WL014903 SANTI BAI 00176 IDIB000D070 1170 1170 Processed 27/06/2023 574641402 SANTIBAI (000000)
29 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24210620230417633 21/06/2023 SUSHEEL YADAV 1745002014WL014903 SUSHEEL YADAV 00176 IDIB000D070 1170 1170 Processed 27/06/2023 574641402 SUSHEELYADAV (000000)
30 DINDORI MP-45-002-023-001/44
(CHHIWALI MAL.) 		1745002023NRG24210620230418415 21/06/2023 Gujratiya bai 1745002023WL014919 Gujratiya bai 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574641402 Gujratiyabai (000000)
31 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002023NRG24210620230418397 21/06/2023 RAM bai 1745002023WL014918 RAM bai 00176 IDIB000D070 200 200 Processed 27/06/2023 574641402 RAMbai (000000)
SubTotal 10370 10370
32 DINDORI MP-45-002-044-003/170
(DHAMANGAON) 		1745002044NRG24190620230400157 21/06/2023 Ahilya 1745002044WL014384 Ahilya 00176 IDIB000D648 1080 1080 Processed 27/06/2023 574641402 Ahilya (000000)
SubTotal 1080 1080
33 DINDORI MP-45-002-059-001/33
(PADARIYAKALAN) 		1745002059NRG24210620230422145 21/06/2023 CHAMRU 1745002059WL015030 CHAMRU 00354 PUNB0642100 800 800 Processed 28/06/2023 574641402 CHAMRU (000000)
34 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002059NRG24210620230423432 21/06/2023 DHANIRAM 1745002059WL015074 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 28/06/2023 574641402 DHANIRAM (000000)
35 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002059NRG24210620230422187 21/06/2023 VIJENDRA SINGH 1745002059WL015030 VIJENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 28/06/2023 574641402 VIJENDRASINGH (000000)
36 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24210620230423822 21/06/2023 MAKHAN LAL YADAV 1745002065WL015082 MAKHAN LAL YADAV 00354 PUNB0642100 1000 1000 Processed 28/06/2023 574641402 MAKHANLALYADAV (000000)
SubTotal 4200 4200
37 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002000NRG24210620230418992 21/06/2023 bharat 1745002WL014943 bharat 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574641402 bharat (000000)
38 DINDORI MP-45-002-045-001/258
(PALKI) 		1745002045NRG24210620230422810 21/06/2023 RAM KUMAR 1745002045WL015058 RAM KUMAR 00415 SBIN0001061 3060 3060 Processed 27/06/2023 574641402 RAMKUMAR (000000)
39 DINDORI MP-45-002-055-002/1
(MUDHIYAKHURD) 		1745002000NRG24210620230424125 21/06/2023 BANULAL 1745002WL015086 BANULAL 00415 SBIN0001061 1326 1326 Processed 27/06/2023 574641402 BANULAL (000000)
40 DINDORI MP-45-002-055-002/18-A
(MUDHIYAKHURD) 		1745002000NRG24210620230424128 21/06/2023 jaiy lal 1745002WL015086 jaiy lal 00415 SBIN0001061 1326 1326 Processed 27/06/2023 574641402 jaiylal (000000)
41 DINDORI MP-45-002-055-002/2
(MUDHIYAKHURD) 		1745002000NRG24210620230424129 21/06/2023 Mansingh 1745002WL015086 Mansingh 00415 SBIN0001061 1326 1326 Processed 27/06/2023 574641402 Mansingh (000000)
42 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002065NRG24210620230421889 21/06/2023 BATTI BAI 1745002065WL015019 BATTI BAI 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574641402 BATTIBAI (000000)
SubTotal 9318 9318
43 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002023NRG24200620230414520 21/06/2023 Gurudyal singh tekam 1745002023WL014833 Gurudyal singh tekam 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574641402 Gurudyalsinghtekam (000000)
44 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002023NRG24200620230414522 21/06/2023 Sukarrti 1745002023WL014833 Sukarrti 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574641402 Sukarrti (000000)
SubTotal 2400 2400
45 DINDORI MP-45-002-025-002/20
(GHANAGHAT) 		1745002000NRG24210620230419056 21/06/2023 MALLE 1745002WL014945 MALLE 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574641402 MALLE (000000)
46 DINDORI MP-45-002-025-002/206
(GHANAGHAT) 		1745002000NRG24210620230418997 21/06/2023 GAYAN SINGH 1745002WL014943 GAYAN SINGH 00415 SBIN0030452 1080 1080 Processed 27/06/2023 574641402 GAYANSINGH (000000)
47 DINDORI MP-45-002-051-002/115-C
(SARASTAL) 		1745002051NRG24210620230417311 21/06/2023 neeraj 1745002051WL014895 neeraj 00415 SBIN0030452 900 900 Processed 27/06/2023 574641402 neeraj (000000)
48 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002065NRG24210620230421897 21/06/2023 Ombati 1745002065WL015019 Ombati 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574641402 Ombati (000000)
SubTotal 4380 4380
49 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002031NRG24210620230419750 21/06/2023 MARKAM URMILLA BAI 1745002031WL014961 MARKAM URMILLA BAI 00468 UBIN0542628 1110 1110 Rejected 27/06/2023 574641402 Account closed
SubTotal 1110 1110
50 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002029NRG24210620230417762 21/06/2023 ghuru singh 1745002029WL014906 ghuru singh 00468 UBIN0559482 990 990 Processed 27/06/2023 574641402 ghurusingh (000000)
51 DINDORI MP-45-002-029-002/91
(RAMGUDA MAL.) 		1745002029NRG24210620230417769 21/06/2023 SIVPRASAD 1745002029WL014906 SIVPRASAD 00468 UBIN0559482 990 990 Processed 27/06/2023 574641402 SIVPRASAD (000000)
52 DINDORI MP-45-002-031-003/206
(AURAI) 		1745002031NRG24210620230419728 21/06/2023 Amarvati dhumketi 1745002031WL014961 Amarvati dhumketi 00468 UBIN0559482 740 740 Processed 27/06/2023 574641402 Amarvatidhumketi (000000)
53 DINDORI MP-45-002-031-003/77
(AURAI) 		1745002031NRG24210620230419748 21/06/2023 URMILA BAI 1745002031WL014961 URMILA BAI 00468 UBIN0559482 1110 1110 Processed 27/06/2023 574641402 URMILABAI (000000)
54 DINDORI MP-45-002-044-003/103
(DHAMANGAON) 		1745002044NRG24190620230400129 21/06/2023 UMESH 1745002044WL014384 UMESH 00468 UBIN0559482 1080 1080 Processed 27/06/2023 574641402 UMESH (000000)
55 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24200620230415298 21/06/2023 NARAYAN SINGH 1745002056WL014855 NARAYAN SINGH 00468 UBIN0559482 1100 1100 Processed 27/06/2023 574641402 NARAYANSINGH (000000)
56 DINDORI MP-45-002-064-001/286-A
(NUNKHAN RYT.) 		1745002000NRG24210620230422291 21/06/2023 ratiya bai 1745002WL015038 ratiya bai 00468 UBIN0559482 1224 1224 Processed 27/06/2023 574641402 ratiyabai (000000)
57 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24210620230423761 21/06/2023 HEMANT 1745002065WL015082 HEMANT 00468 UBIN0559482 1200 1200 Processed 27/06/2023 574641402 HEMANT (000000)
58 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24210620230423837 21/06/2023 Aroon 1745002065WL015082 Aroon 00468 UBIN0559482 1200 1200 Processed 27/06/2023 574641402 Aroon (000000)
SubTotal 9634 9634
59 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002023NRG24210620230418411 21/06/2023 Surender Singh 1745002023WL014919 Surender Singh 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574641402 SurenderSingh (000000)
60 DINDORI MP-45-002-047-002/97-A
(MERMAL) 		1745002047NRG24200620230415233 21/06/2023 Bhanu pratap 1745002047WL014853 Bhanu pratap 00691 IPOS0000001 1080 1080 Processed 27/06/2023 574641402 Bhanupratap (000000)
SubTotal 2280 2280
61 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002047NRG24200620230415141 21/06/2023 Shivkumar 1745002047WL014853 Shivkumar 00697 BKID0MG1327 1080 1080 Processed 27/06/2023 574641402 Shivkumar (000000)
62 DINDORI MP-45-002-047-002/32
(MERMAL) 		1745002047NRG24200620230415170 21/06/2023 KEHAR 1745002047WL014853 KEHAR 00697 BKID0MG1327 1080 1080 Processed 27/06/2023 574641402 KEHAR (000000)
63 DINDORI MP-45-002-047-002/44
(MERMAL) 		1745002047NRG24200620230415178 21/06/2023 DUJIYA 1745002047WL014853 DUJIYA 00697 BKID0MG1327 1080 1080 Processed 27/06/2023 574641402 DUJIYA (000000)
64 DINDORI MP-45-002-047-002/46
(MERMAL) 		1745002047NRG24200620230415180 21/06/2023 GOKUL 1745002047WL014853 GOKUL 00697 BKID0MG1327 360 360 Processed 27/06/2023 574641402 GOKUL (000000)
65 DINDORI MP-45-002-047-002/5-A
(MERMAL) 		1745002047NRG24200620230415185 21/06/2023 Shivlal 1745002047WL014853 Shivlal 00697 BKID0MG1327 1080 1080 Processed 27/06/2023 574641402 Shivlal (000000)
66 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002065NRG24210620230423877 21/06/2023 PRABHAVATI YADAV 1745002065WL015082 PRABHAVATI YADAV 00697 BKID0MG1327 1200 1200 Processed 27/06/2023 574641402 PRABHAVATIYADAV (000000)
SubTotal 5880 5880
67 DINDORI MP-45-002-023-001/125-A
(CHHIWALI MAL.) 		1745002023NRG24210620230418401 21/06/2023 Keshlal 1745002023WL014919 Keshlal 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 Keshlal (000000)
68 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002023NRG24210620230418406 21/06/2023 Ramlal maravi 1745002023WL014919 Ramlal maravi 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 Ramlalmaravi (000000)
69 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002023NRG24200620230414513 21/06/2023 Andhiyaro Bai 1745002023WL014833 Andhiyaro Bai 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 AndhiyaroBai (000000)
70 DINDORI MP-45-002-023-002/13
(CHHIWALI MAL.) 		1745002023NRG24200620230414516 21/06/2023 Sem singh 1745002023WL014833 Sem singh 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 Semsingh (000000)
71 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002023NRG24200620230414521 21/06/2023 Shukrvati bai 1745002023WL014833 Shukrvati bai 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 Shukrvatibai (000000)
72 DINDORI MP-45-002-023-002/21-A
(CHHIWALI MAL.) 		1745002023NRG24200620230414523 21/06/2023 brejbhan 1745002023WL014833 brejbhan 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 brejbhan (000000)
73 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002023NRG24210620230418389 21/06/2023 Sumanti bai 1745002023WL014918 Sumanti bai 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 Sumantibai (000000)
74 DINDORI MP-45-002-044-003/130
(DHAMANGAON) 		1745002044NRG24190620230400145 21/06/2023 AMAR SINGH 1745002044WL014384 AMAR SINGH 00697 BKID0MG1334 1080 1080 Processed 27/06/2023 574641402 AMARSINGH (000000)
75 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG24190620230400155 21/06/2023 SUKHRAM 1745002044WL014384 SUKHRAM 00697 BKID0MG1334 1080 1080 Processed 27/06/2023 574641402 SUKHRAM (000000)
76 DINDORI MP-45-002-044-003/255
(DHAMANGAON) 		1745002044NRG24190620230400172 21/06/2023 PHAGANU 1745002044WL014384 PHAGANU 00697 BKID0MG1334 1080 1080 Processed 27/06/2023 574641402 PHAGANU (000000)
77 DINDORI MP-45-002-050-001/16-A
(NARIYA) 		1745002050NRG24210620230419527 21/06/2023 MAHA SINGH 1745002050WL014956 MAHA SINGH 00697 BKID0MG1334 1110 1110 Processed 27/06/2023 574641402 MAHASINGH (000000)
78 DINDORI MP-45-002-050-003/109
(NARIYA) 		1745002050NRG24210620230419440 21/06/2023 TITARA 1745002050WL014955 TITARA 00697 BKID0MG1334 1140 1140 Processed 27/06/2023 574641402 TITARA (000000)
79 DINDORI MP-45-002-050-003/11
(NARIYA) 		1745002050NRG24210620230419571 21/06/2023 RAMESH 1745002050WL014956 RAMESH 00697 BKID0MG1334 1110 1110 Processed 27/06/2023 574641402 RAMESH (000000)
80 DINDORI MP-45-002-050-003/124
(NARIYA) 		1745002050NRG24210620230419573 21/06/2023 RANNU 1745002050WL014956 RANNU 00697 BKID0MG1334 925 925 Processed 27/06/2023 574641402 RANNU (000000)
81 DINDORI MP-45-002-050-003/81
(NARIYA) 		1745002050NRG24210620230419577 21/06/2023 SAMHAR SINGH 1745002050WL014956 SAMHAR SINGH 00697 BKID0MG1334 1110 1110 Processed 27/06/2023 574641402 SAMHARSINGH (000000)
82 DINDORI MP-45-002-056-002/156
(CHAURAMAL) 		1745002056NRG24200620230415320 21/06/2023 THAKUR SINGH 1745002056WL014855 THAKUR SINGH 00697 BKID0MG1334 880 880 Processed 27/06/2023 574641402 THAKURSINGH (000000)
83 DINDORI MP-45-002-064-001/245-D
(NUNKHAN RYT.) 		1745002000NRG24210620230422289 21/06/2023 Sashai Yadav 1745002WL015038 Sashai Yadav 00697 BKID0MG1334 1224 1224 Processed 27/06/2023 574641402 SashaiYadav (000000)
84 DINDORI MP-45-002-065-001/116
(GANESHPURMAL) 		1745002065NRG24210620230423780 21/06/2023 SevakRam 1745002065WL015082 SevakRam 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 SevakRam (000000)
85 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24210620230423901 21/06/2023 DULLI BAI 1745002065WL015082 DULLI BAI 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 DULLIBAI (000000)
86 DINDORI MP-45-002-065-001/83
(GANESHPURMAL) 		1745002065NRG24210620230423918 21/06/2023 PARDESHI 1745002065WL015082 PARDESHI 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 PARDESHI (000000)
87 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002065NRG24210620230423933 21/06/2023 Sampat 1745002065WL015082 Sampat 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 Sampat (000000)
88 DINDORI MP-45-002-065-003/41
(GANESHPURMAL) 		1745002065NRG24210620230421927 21/06/2023 HAJARILAL YADAV 1745002065WL015019 HAJARILAL YADAV 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574641402 HAJARILALYADAV (000000)
SubTotal 25139 25139
89 DINDORI MP-45-002-023-001/125
(CHHIWALI MAL.) 		1745002023NRG24210620230418400 21/06/2023 Jhuliya bai 1745002023WL014919 Jhuliya bai 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574641402 Jhuliyabai (000000)
90 DINDORI MP-45-002-023-001/37
(CHHIWALI MAL.) 		1745002023NRG24210620230418407 21/06/2023 Shanti 1745002023WL014919 Shanti 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574641402 Shanti (000000)
91 DINDORI MP-45-002-023-003/56
(CHHIWALI MAL.) 		1745002023NRG24210620230418384 21/06/2023 yashoda 1745002023WL014918 yashoda 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574641402 yashoda (000000)
92 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24200620230415194 21/06/2023 ANIL 1745002047WL014853 ANIL 00697 BKID0NAMRGB 1080 1080 Processed 27/06/2023 574641402 ANIL (000000)
93 DINDORI MP-45-002-056-002/104-A
(CHAURAMAL) 		1745002056NRG24200620230415293 21/06/2023 PHULLU SINGH 1745002056WL014855 PHULLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 PHULLUSINGH (000000)
94 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24200620230415299 21/06/2023 BODH SINGH 1745002056WL014855 BODH SINGH 00697 BKID0NAMRGB 1100 1100 Processed 27/06/2023 574641402 BODHSINGH (000000)
95 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002056NRG24200620230415304 21/06/2023 KEHAR SINGH 1745002056WL014855 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 KEHARSINGH (000000)
96 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24200620230415307 21/06/2023 BUDDHU SINGH 1745002056WL014855 BUDDHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 BUDDHUSINGH (000000)
97 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24200620230415325 21/06/2023 CHAMRU SINGH 1745002056WL014855 CHAMRU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 27/06/2023 574641402 CHAMRUSINGH (000000)
98 DINDORI MP-45-002-056-002/161
(CHAURAMAL) 		1745002056NRG24200620230415330 21/06/2023 KEHAR SINGH 1745002056WL014855 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 KEHARSINGH (000000)
99 DINDORI MP-45-002-056-002/17
(CHAURAMAL) 		1745002056NRG24200620230415333 21/06/2023 BIRJHU DAS 1745002056WL014855 BIRJHU DAS 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 BIRJHUDAS (000000)
100 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24200620230415336 21/06/2023 GANESHA SINGH 1745002056WL014855 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 GANESHASINGH (000000)
101 DINDORI MP-45-002-056-002/24
(CHAURAMAL) 		1745002056NRG24200620230415342 21/06/2023 CHAITI BAI 1745002056WL014855 CHAITI BAI 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 CHAITIBAI (000000)
102 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24200620230415344 21/06/2023 PAHAL SINGH 1745002056WL014855 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 PAHALSINGH (000000)
103 DINDORI MP-45-002-056-002/26
(CHAURAMAL) 		1745002056NRG24200620230415346 21/06/2023 SUKKO BAI 1745002056WL014855 SUKKO BAI 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 SUKKOBAI (000000)
104 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002056NRG24200620230415349 21/06/2023 DWARKA SINGH 1745002056WL014855 DWARKA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 DWARKASINGH (000000)
105 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002056NRG24200620230415351 21/06/2023 SON SINGH 1745002056WL014855 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 SONSINGH (000000)
106 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24200620230415355 21/06/2023 DHARAM SINGH 1745002056WL014855 DHARAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 574641402 DHARAMSINGH (000000)
107 DINDORI MP-45-002-056-002/72
(CHAURAMAL) 		1745002056NRG24200620230415377 21/06/2023 LAMMA SINGH 1745002056WL014855 LAMMA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 27/06/2023 574641402 LAMMASINGH (000000)
108 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002056NRG24200620230415389 21/06/2023 VISHNU SINGH 1745002056WL014855 VISHNU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 27/06/2023 574641402 VISHNUSINGH (000000)
109 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24200620230415390 21/06/2023 PREM SINGH 1745002056WL014855 PREM SINGH 00697 BKID0NAMRGB 880 880 Processed 27/06/2023 574641402 PREMSINGH (000000)
SubTotal 25800 25800
Total 121796 121796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210623FTO_115559 Bank of Baroda BARB0DINDIN DINDORI 1050
2 DINDORI MP1745002_210623FTO_115559 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_210623FTO_115559 Central Bank Of India CBIN0282749 SUNDER DADAR 990
4 DINDORI MP1745002_210623FTO_115559 Central Bank Of India CBIN0283015 DINDORI 16965
5 DINDORI MP1745002_210623FTO_115559 Indian Bank IDIB000D070 DINDORI 10370
6 DINDORI MP1745002_210623FTO_115559 Indian Bank IDIB000D648 Dindori 1080
7 DINDORI MP1745002_210623FTO_115559 Punjab National Bank PUNB0642100 DINDORI MP 4200
8 DINDORI MP1745002_210623FTO_115559 State Bank of India SBIN0001061 DINDORI 9318
9 DINDORI MP1745002_210623FTO_115559 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
10 DINDORI MP1745002_210623FTO_115559 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4380
11 DINDORI MP1745002_210623FTO_115559 Union Bank of India UBIN0542628 SAKKA 1110
12 DINDORI MP1745002_210623FTO_115559 Union Bank of India UBIN0559482 DINDORI 9634
13 DINDORI MP1745002_210623FTO_115559 India Post Payments Bank IPOS0000001 Dindori 2280
14 DINDORI MP1745002_210623FTO_115559 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 5880
15 DINDORI MP1745002_210623FTO_115559 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25139
16 DINDORI MP1745002_210623FTO_115559 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 24720
17 DINDORI MP1745002_210623FTO_115559 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1080

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