Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_231023APB_FTO_328953
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-45-002-024-001/112
(DANDBICHHIYA) 		1745002024NRG24231020231061475 23/10/2023 SHIVDYAL 1745002024WL036982 SHIVDYAL 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291235267 SHIVDYAL NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-025-002/111-A
(GHANAGHAT) 		1745002069NRG24221020231060527 23/10/2023 Bharti 1745002069WL036959 Bharti 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291235267 Bharti STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-025-002/262-A
(GHANAGHAT) 		1745002000NRG24231020231062516 23/10/2023 Durga bai 1745002WL037007 Durga bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291235267 Durgabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/269
(GHANAGHAT) 		1745002000NRG24231020231062518 23/10/2023 Shusheela 1745002WL037007 Shusheela 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291235267 Shusheela BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-002/286
(GHANAGHAT) 		1745002000NRG24231020231062529 23/10/2023 NANDANI BAI 1745002WL037007 NANDANI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291235267 NANDANIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-002/306
(GHANAGHAT) 		1745002000NRG24231020231062535 23/10/2023 SUNENA 1745002WL037007 SUNENA 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291235267 SUNENA BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/322
(GHANAGHAT) 		1745002069NRG24221020231060538 23/10/2023 SHAMBHULAL 1745002069WL036959 SHAMBHULAL 00045 BARB0DINDIN 800 800 Processed 10/11/2023 291235267 SHAMBHULAL STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-025-002/327
(GHANAGHAT) 		1745002069NRG24221020231060539 23/10/2023 premlal 1745002069WL036959 premlal 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291235267 premlal IDBI BANK(607095)
9 DINDORI MP-45-002-026-001/82-A
(MADIYARAS) 		1745002026NRG24231020231061009 23/10/2023 DEVKI 1745002026WL036966 DEVKI 00045 BARB0DINDIN 190 190 Processed 09/11/2023 291235267 DEVKI BANK OF BARODA(606985)
10 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002060NRG24231020231061258 23/10/2023 Rampyari 1745002060WL036977 Rampyari 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291235267 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-060-001/217
(KASAISODHA) 		1745002060NRG24231020231061262 23/10/2023 Leela 1745002060WL036977 Leela 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291235267 Leela BANK OF BARODA(606985)
12 DINDORI MP-45-002-069-002/6-A
(GHANAGHAT) 		1745002069NRG24221020231060542 23/10/2023 Shashi kumar 1745002069WL036959 Shashi kumar 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291235267 Shashikumar CANARA BANK(508532)
SubTotal 10716 10716
13 DINDORI MP-45-002-025-002/119-A
(GHANAGHAT) 		1745002000NRG24231020231062471 23/10/2023 Jagmon 1745002WL037007 Jagmon 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291235267 Jagmon INDIAN BANK(607105)
14 DINDORI MP-45-002-025-002/225-A
(GHANAGHAT) 		1745002000NRG24231020231062503 23/10/2023 Janki 1745002WL037007 Janki 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291235267 Janki INDIAN BANK(607105)
15 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002049NRG24231020231061792 23/10/2023 ajay 1745002049WL036991 ajay 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291235267 ajay INDIAN BANK(607105)
16 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002058NRG24231020231061319 23/10/2023 HIMANCHAL GAWLE 1745002058WL036979 HIMANCHAL GAWLE 00176 IDIB000D070 800 800 Processed 09/11/2023 291235267 HIMANCHALGAWLE INDIAN BANK(607105)
17 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002058NRG24231020231061320 23/10/2023 Ajay Prakash Beohar 1745002058WL036979 Ajay Prakash Beohar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291235267 AjayPrakashBeohar INDIAN BANK(607105)
18 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002060NRG24231020231061289 23/10/2023 Kuldeep 1745002060WL036977 Kuldeep 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291235267 Kuldeep INDIAN BANK(607105)
SubTotal 6200 6200
19 DINDORI MP-45-002-025-002/343
(GHANAGHAT) 		1745002000NRG24231020231062542 23/10/2023 Gudiya 1745002WL037007 Gudiya 00176 IDIB000D648 800 800 Processed 09/11/2023 291235267 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
20 DINDORI MP-45-002-025-002/111
(GHANAGHAT) 		1745002069NRG24221020231060526 23/10/2023 Suraj 1745002069WL036959 Suraj 00354 PUNB0642100 200 200 Processed 09/11/2023 291235267 Suraj PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-025-002/190-A
(GHANAGHAT) 		1745002000NRG24231020231062493 23/10/2023 prem singh 1745002WL037007 prem singh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291235267 premsingh STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-025-002/260
(GHANAGHAT) 		1745002000NRG24231020231062515 23/10/2023 siya bai 1745002WL037007 siya bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291235267 siyabai STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24231020231062523 23/10/2023 Sudama 1745002WL037007 Sudama 00354 PUNB0642100 1000 1000 Processed 10/11/2023 291235267 Sudama STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-025-002/278-A
(GHANAGHAT) 		1745002000NRG24231020231062526 23/10/2023 poona bai 1745002WL037007 poona bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291235267 poonabai PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002058NRG24231020231061314 23/10/2023 KOSHI BAI 1745002058WL036979 KOSHI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291235267 KOSHIBAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002058NRG24231020231061316 23/10/2023 Meera Bai 1745002058WL036979 Meera Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291235267 MeeraBai PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
27 DINDORI MP-45-002-025-002/105
(GHANAGHAT) 		1745002000NRG24231020231062469 23/10/2023 Shasi Thakur 1745002WL037007 Shasi Thakur 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 ShasiThakur STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-025-002/109-A
(GHANAGHAT) 		1745002069NRG24221020231060525 23/10/2023 ramu 1745002069WL036959 ramu 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 ramu STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-025-002/112
(GHANAGHAT) 		1745002069NRG24221020231060528 23/10/2023 ghyanvati 1745002069WL036959 ghyanvati 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 ghyanvati STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-025-002/115-A
(GHANAGHAT) 		1745002069NRG24221020231060531 23/10/2023 Amar singh 1745002069WL036959 Amar singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 Amarsingh STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-025-002/13-A
(GHANAGHAT) 		1745002000NRG24231020231062474 23/10/2023 sarmen 1745002WL037007 sarmen 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 sarmen STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-025-002/140-A
(GHANAGHAT) 		1745002000NRG24231020231062478 23/10/2023 Ombati 1745002WL037007 Ombati 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 Ombati INDUSIND BANK(607189)
33 DINDORI MP-45-002-025-002/143-A
(GHANAGHAT) 		1745002000NRG24231020231062479 23/10/2023 Savitri 1745002WL037007 Savitri 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 Savitri STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24231020231062484 23/10/2023 MASTU 1745002WL037007 MASTU 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 MASTU STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-025-002/178-A
(GHANAGHAT) 		1745002000NRG24231020231062486 23/10/2023 BAISAKHIYA 1745002WL037007 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 BAISAKHIYA STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-025-002/180
(GHANAGHAT) 		1745002000NRG24231020231062488 23/10/2023 RAJENDAR 1745002WL037007 RAJENDAR 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 RAJENDAR STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-025-002/188
(GHANAGHAT) 		1745002000NRG24231020231062491 23/10/2023 MADHO 1745002WL037007 MADHO 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 MADHO STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-025-002/211
(GHANAGHAT) 		1745002000NRG24231020231062495 23/10/2023 chanda 1745002WL037007 chanda 00415 SBIN0001061 800 800 Processed 10/11/2023 291235267 chanda STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-025-002/212
(GHANAGHAT) 		1745002000NRG24231020231062496 23/10/2023 Guddi bai 1745002WL037007 Guddi bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 Guddibai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-025-002/218-B
(GHANAGHAT) 		1745002000NRG24231020231062500 23/10/2023 Narbadiya Bai 1745002WL037007 Narbadiya Bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 NarbadiyaBai STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-025-002/219-A
(GHANAGHAT) 		1745002000NRG24231020231062501 23/10/2023 Manushya bai 1745002WL037007 Manushya bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 Manushyabai STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-025-002/219-B
(GHANAGHAT) 		1745002000NRG24231020231062502 23/10/2023 sanju 1745002WL037007 sanju 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 sanju STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-025-002/226-A
(GHANAGHAT) 		1745002000NRG24231020231062504 23/10/2023 gangavatl 1745002WL037007 gangavatl 00415 SBIN0001061 800 800 Processed 10/11/2023 291235267 gangavatl STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-025-002/229-B
(GHANAGHAT) 		1745002000NRG24231020231062505 23/10/2023 LAL SINGH 1745002WL037007 LAL SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 LALSINGH STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-025-002/279-A
(GHANAGHAT) 		1745002000NRG24231020231062527 23/10/2023 Lakshmi Bai 1745002WL037007 Lakshmi Bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291235267 LakshmiBai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-025-002/296-A
(GHANAGHAT) 		1745002000NRG24231020231062531 23/10/2023 radheshyam 1745002WL037007 radheshyam 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291235267 radheshyam CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-025-002/302
(GHANAGHAT) 		1745002000NRG24231020231062533 23/10/2023 FuLiA bAi 1745002WL037007 FuLiA bAi 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 FuLiAbAi STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-025-002/319
(GHANAGHAT) 		1745002000NRG24231020231062537 23/10/2023 Sarsavti 1745002WL037007 Sarsavti 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 Sarsavti STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-025-002/335
(GHANAGHAT) 		1745002000NRG24231020231062538 23/10/2023 Chandr Kiran 1745002WL037007 Chandr Kiran 00415 SBIN0001061 800 800 Processed 10/11/2023 291235267 ChandrKiran STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002026NRG24231020231061012 23/10/2023 KANDHAI 1745002026WL036969 KANDHAI 00415 SBIN0001061 190 190 Processed 10/11/2023 291235267 KANDHAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002046NRG24231020231061062 23/10/2023 DEVANTI 1745002046WL036972 DEVANTI 00415 SBIN0001061 182 182 Processed 10/11/2023 291235267 DEVANTI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-049-001/255
(SHAHPUR) 		1745002049NRG24231020231061795 23/10/2023 davanti bai 1745002049WL036991 davanti bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 davantibai STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-049-001/381
(SHAHPUR) 		1745002049NRG24231020231061798 23/10/2023 yashvanti 1745002049WL036991 yashvanti 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 yashvanti STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-049-001/574
(SHAHPUR) 		1745002049NRG24231020231061799 23/10/2023 GIRJA 1745002049WL036991 GIRJA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291235267 GIRJA STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002060NRG24231020231061267 23/10/2023 Tarun 1745002060WL036977 Tarun 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291235267 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-060-001/402-A
(KASAISODHA) 		1745002060NRG24231020231061282 23/10/2023 Sivkumar 1745002060WL036977 Sivkumar 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291235267 Sivkumar UCO BANK(607066)
57 DINDORI MP-45-002-060-001/551
(KASAISODHA) 		1745002060NRG24231020231061290 23/10/2023 Puspa 1745002060WL036977 Puspa 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291235267 Puspa STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002060NRG24231020231061296 23/10/2023 Umeshwari 1745002060WL036977 Umeshwari 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291235267 Umeshwari UNION BANK OF INDIA(508500)
SubTotal 32572 32572
59 DINDORI MP-45-002-024-001/10
(DANDBICHHIYA) 		1745002024NRG24231020231061474 23/10/2023 BASORI SINGH 1745002024WL036982 BASORI SINGH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291235267 BASORISINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-024-001/10
(DANDBICHHIYA) 		1745002024NRG24231020231061473 23/10/2023 BASORI SINGH 1745002024WL036982 BASORI SINGH 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291235267 BASORISINGH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002024NRG24231020231061477 23/10/2023 YASHVANT 1745002024WL036982 YASHVANT 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291235267 YASHVANT BANK OF BARODA(606985)
62 DINDORI MP-45-002-024-001/56-A
(DANDBICHHIYA) 		1745002024NRG24231020231061476 23/10/2023 YASHVANT 1745002024WL036982 YASHVANT 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291235267 YASHVANT STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002069NRG24221020231060529 23/10/2023 MOTI LAL 1745002069WL036959 MOTI LAL 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 MOTILAL BANK OF BARODA(606985)
64 DINDORI MP-45-002-025-002/117
(GHANAGHAT) 		1745002069NRG24221020231060532 23/10/2023 VISHRAM 1745002069WL036959 VISHRAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 VISHRAM STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002069NRG24221020231060533 23/10/2023 BHAKAT 1745002069WL036959 BHAKAT 00415 SBIN0030452 600 600 Processed 10/11/2023 291235267 BHAKAT STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-025-002/119
(GHANAGHAT) 		1745002000NRG24231020231062470 23/10/2023 BALDAUWA 1745002WL037007 BALDAUWA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 BALDAUWA STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-025-002/120
(GHANAGHAT) 		1745002000NRG24231020231062472 23/10/2023 Suresh 1745002WL037007 Suresh 00415 SBIN0030452 600 600 Processed 09/11/2023 291235267 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002069NRG24221020231060535 23/10/2023 RAMESH 1745002069WL036959 RAMESH 00415 SBIN0030452 400 400 Processed 10/11/2023 291235267 RAMESH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24231020231062473 23/10/2023 Maha Singh 1745002WL037007 Maha Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 MahaSingh STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-025-002/135
(GHANAGHAT) 		1745002000NRG24231020231062475 23/10/2023 GANDESH 1745002WL037007 GANDESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 GANDESH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-025-002/14
(GHANAGHAT) 		1745002000NRG24231020231062477 23/10/2023 KRASHNA KUMAR 1745002WL037007 KRASHNA KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 KRASHNAKUMAR STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-025-002/15
(GHANAGHAT) 		1745002000NRG24231020231062480 23/10/2023 GANGARAM 1745002WL037007 GANGARAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 GANGARAM STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-025-002/169
(GHANAGHAT) 		1745002000NRG24231020231062481 23/10/2023 Suman Bai 1745002WL037007 Suman Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 SumanBai STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-025-002/171
(GHANAGHAT) 		1745002000NRG24231020231062482 23/10/2023 MADAN 1745002WL037007 MADAN 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 DINDORI MP-45-002-025-002/172
(GHANAGHAT) 		1745002000NRG24231020231062483 23/10/2023 NANDA 1745002WL037007 NANDA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 NANDA BANK OF BARODA(606985)
76 DINDORI MP-45-002-025-002/179
(GHANAGHAT) 		1745002000NRG24231020231062487 23/10/2023 RADHESAYAM 1745002WL037007 RADHESAYAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 RADHESAYAM STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-025-002/185
(GHANAGHAT) 		1745002000NRG24231020231062489 23/10/2023 GORANDI 1745002WL037007 GORANDI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 GORANDI STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-025-002/187
(GHANAGHAT) 		1745002000NRG24231020231062490 23/10/2023 KATAKU 1745002WL037007 KATAKU 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 KATAKU INDIAN BANK(607105)
79 DINDORI MP-45-002-025-002/189
(GHANAGHAT) 		1745002000NRG24231020231062492 23/10/2023 MUKESH 1745002WL037007 MUKESH 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24231020231062494 23/10/2023 DAVSINGH 1745002WL037007 DAVSINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 DAVSINGH STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24231020231062497 23/10/2023 SUKHDAN 1745002WL037007 SUKHDAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 SUKHDAN STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-025-002/215-A
(GHANAGHAT) 		1745002000NRG24231020231062498 23/10/2023 naraune 1745002WL037007 naraune 00415 SBIN0030452 800 800 Processed 09/11/2023 291235267 naraune INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24231020231062499 23/10/2023 ravi 1745002WL037007 ravi 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291235267 ravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24231020231062506 23/10/2023 MAKHAN 1745002WL037007 MAKHAN 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 MAKHAN STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-025-002/236
(GHANAGHAT) 		1745002000NRG24231020231062507 23/10/2023 urmila 1745002WL037007 urmila 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291235267 urmila CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-025-002/237
(GHANAGHAT) 		1745002000NRG24231020231062508 23/10/2023 Purshottam 1745002WL037007 Purshottam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 Purshottam STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-025-002/238
(GHANAGHAT) 		1745002000NRG24231020231062509 23/10/2023 BHUPAT 1745002WL037007 BHUPAT 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 BHUPAT BANK OF BARODA(606985)
88 DINDORI MP-45-002-025-002/239
(GHANAGHAT) 		1745002000NRG24231020231062510 23/10/2023 PHLADE 1745002WL037007 PHLADE 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 PHLADE BANK OF BARODA(606985)
89 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24231020231062511 23/10/2023 SURESH 1745002WL037007 SURESH 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 SURESH STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002000NRG24231020231062512 23/10/2023 RAJESH 1745002WL037007 RAJESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 RAJESH STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-025-002/242
(GHANAGHAT) 		1745002000NRG24231020231062513 23/10/2023 KIRSAN KUMAR 1745002WL037007 KIRSAN KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 KIRSANKUMAR STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-025-002/258
(GHANAGHAT) 		1745002000NRG24231020231062514 23/10/2023 TULASI RAM 1745002WL037007 TULASI RAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 TULASIRAM STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-025-002/268
(GHANAGHAT) 		1745002000NRG24231020231062517 23/10/2023 Vlndvti bai 1745002WL037007 Vlndvti bai 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291235267 Vlndvtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24231020231062520 23/10/2023 DIGAMBAR 1745002WL037007 DIGAMBAR 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 DIGAMBAR STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24231020231062519 23/10/2023 DIGAMBAR 1745002WL037007 DIGAMBAR 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291235267 DIGAMBAR PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-025-002/274
(GHANAGHAT) 		1745002000NRG24231020231062521 23/10/2023 JAGDIESH 1745002WL037007 JAGDIESH 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 JAGDIESH STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-025-002/275-A
(GHANAGHAT) 		1745002000NRG24231020231062522 23/10/2023 SAMEKISRO 1745002WL037007 SAMEKISRO 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 SAMEKISRO STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002000NRG24231020231062524 23/10/2023 ramawtar 1745002WL037007 ramawtar 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291235267 ramawtar PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-025-002/278
(GHANAGHAT) 		1745002000NRG24231020231062525 23/10/2023 ANANDI 1745002WL037007 ANANDI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 ANANDI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-025-002/282
(GHANAGHAT) 		1745002000NRG24231020231062528 23/10/2023 GANDESH 1745002WL037007 GANDESH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291235267 GANDESH BANK OF BARODA(606985)
101 DINDORI MP-45-002-025-002/294
(GHANAGHAT) 		1745002000NRG24231020231062530 23/10/2023 JAGANNATH 1745002WL037007 JAGANNATH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 JAGANNATH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-025-002/299-A
(GHANAGHAT) 		1745002000NRG24231020231062532 23/10/2023 TARA SINGH 1745002WL037007 TARA SINGH 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 TARASINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-025-002/304-A
(GHANAGHAT) 		1745002000NRG24231020231062534 23/10/2023 radhasaym 1745002WL037007 radhasaym 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 radhasaym STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-025-002/316-A
(GHANAGHAT) 		1745002000NRG24231020231062536 23/10/2023 Santoshi bai 1745002WL037007 Santoshi bai 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 Santoshibai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24231020231062544 23/10/2023 CHANDRSINGH 1745002WL037007 CHANDRSINGH 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291235267 CHANDRSINGH STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24231020231062545 23/10/2023 MAHESH 1745002WL037007 MAHESH 00415 SBIN0030452 600 600 Processed 09/11/2023 291235267 MAHESH BANK OF BARODA(606985)
107 DINDORI MP-45-002-025-002/55
(GHANAGHAT) 		1745002000NRG24231020231062546 23/10/2023 CHARKA 1745002WL037007 CHARKA 00415 SBIN0030452 600 600 Processed 10/11/2023 291235267 CHARKA STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-025-002/56
(GHANAGHAT) 		1745002000NRG24231020231062547 23/10/2023 Kalu 1745002WL037007 Kalu 00415 SBIN0030452 600 600 Processed 10/11/2023 291235267 Kalu STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-025-002/78
(GHANAGHAT) 		1745002069NRG24221020231060540 23/10/2023 SARJU 1745002069WL036959 SARJU 00415 SBIN0030452 400 400 Processed 10/11/2023 291235267 SARJU STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-025-002/81
(GHANAGHAT) 		1745002069NRG24221020231060541 23/10/2023 PARSHU 1745002069WL036959 PARSHU 00415 SBIN0030452 400 400 Processed 10/11/2023 291235267 PARSHU STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-049-001/226-a
(SHAHPUR) 		1745002049NRG24231020231061794 23/10/2023 OMKAR 1745002049WL036991 OMKAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291235267 OMKAR STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002058NRG24231020231061317 23/10/2023 Sandeep Kumar 1745002058WL036979 Sandeep Kumar 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291235267 SandeepKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 56104 56104
113 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002000NRG24231020231062476 23/10/2023 Shashi 1745002WL037007 Shashi 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291235267 Shashi UCO BANK(607066)
114 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002060NRG24231020231061275 23/10/2023 Jugnu 1745002060WL036977 Jugnu 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291235267 Jugnu UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002060NRG24231020231061280 23/10/2023 Kumkum 1745002060WL036977 Kumkum 00462 UCBA0002989 600 600 Processed 09/11/2023 291235267 Kumkum UCO BANK(607066)
SubTotal 3000 3000
116 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002046NRG24231020231061059 23/10/2023 DEVKI 1745002046WL036972 DEVKI 00468 UBIN0559482 1092 1092 Processed 09/11/2023 291235267 DEVKI UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002058NRG24231020231061312 23/10/2023 Rekha Banwasi 1745002058WL036979 Rekha Banwasi 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291235267 RekhaBanwasi UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002058NRG24231020231061307 23/10/2023 BUDHDU LAL 1745002058WL036978 BUDHDU LAL 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291235267 BUDHDULAL UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002058NRG24231020231061311 23/10/2023 ashram dhurwe 1745002058WL036978 ashram dhurwe 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291235267 ashramdhurwe UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-060-001/304
(KASAISODHA) 		1745002060NRG24231020231061268 23/10/2023 Mukesh yadav 1745002060WL036977 Mukesh yadav 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291235267 Mukeshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5892 5892
121 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002046NRG24231020231061058 23/10/2023 Vishnu 1745002046WL036972 Vishnu 00688 FINO0001001 1092 1092 Processed 09/11/2023 291235267 Vishnu FINO PAYMENTS BANK LTD(608001)
122 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002060NRG24231020231061298 23/10/2023 Ramswroop 1745002060WL036977 Ramswroop 00688 FINO0001001 1000 1000 Processed 09/11/2023 291235267 Ramswroop FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002060NRG24231020231061299 23/10/2023 Soni bai 1745002060WL036977 Soni bai 00688 FINO0001001 1000 1000 Processed 09/11/2023 291235267 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3092 3092
124 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002046NRG24231020231061056 23/10/2023 Mamta 1745002046WL036972 Mamta 00691 IPOS0000001 910 910 Processed 09/11/2023 291235267 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002060NRG24231020231061252 23/10/2023 Lala 1745002060WL036977 Lala 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291235267 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-060-001/248
(KASAISODHA) 		1745002060NRG24231020231061265 23/10/2023 Narayan 1745002060WL036977 Narayan 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291235267 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002060NRG24231020231061266 23/10/2023 Krishana 1745002060WL036977 Krishana 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291235267 Krishana CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002060NRG24231020231061269 23/10/2023 Sukhwati 1745002060WL036977 Sukhwati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291235267 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002060NRG24231020231061274 23/10/2023 Nanwati 1745002060WL036977 Nanwati 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291235267 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6510 6510
130 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002046NRG24231020231061054 23/10/2023 SYAMBATI 1745002046WL036972 SYAMBATI 00697 BKID0MG1327 1092 1092 Processed 09/11/2023 291235267 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002046NRG24231020231061055 23/10/2023 Lamiya 1745002046WL036972 Lamiya 00697 BKID0MG1327 1092 1092 Processed 09/11/2023 291235267 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
132 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002046NRG24231020231061057 23/10/2023 DEV SINGH 1745002046WL036972 DEV SINGH 00697 BKID0MG1327 1092 1092 Processed 09/11/2023 291235267 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002046NRG24231020231061060 23/10/2023 SHIV KUMAR 1745002046WL036972 SHIV KUMAR 00697 BKID0MG1327 1092 1092 Processed 09/11/2023 291235267 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002046NRG24231020231061061 23/10/2023 MATVARIYA BAI 1745002046WL036972 MATVARIYA BAI 00697 BKID0MG1327 910 910 Processed 09/11/2023 291235267 MATVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-046-001/137-A
(ANAKHEDA) 		1745002046NRG24231020231061063 23/10/2023 Suhagvati 1745002046WL036972 Suhagvati 00697 BKID0MG1327 910 910 Processed 09/11/2023 291235267 Suhagvati NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002060NRG24231020231061253 23/10/2023 komal 1745002060WL036977 komal 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 komal NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002060NRG24231020231061256 23/10/2023 Ajaye 1745002060WL036977 Ajaye 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 Ajaye INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-060-001/19
(KASAISODHA) 		1745002060NRG24231020231061255 23/10/2023 SANTOSH 1745002060WL036977 SANTOSH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002060NRG24231020231061260 23/10/2023 NOHARDAS 1745002060WL036977 NOHARDAS 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002060NRG24231020231061263 23/10/2023 KUDUM LAL 1745002060WL036977 KUDUM LAL 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 KUDUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002060NRG24231020231061264 23/10/2023 Suman 1745002060WL036977 Suman 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 Suman NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002060NRG24231020231061272 23/10/2023 surendra 1745002060WL036977 surendra 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 surendra NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002060NRG24231020231061276 23/10/2023 Jamuna 1745002060WL036977 Jamuna 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002060NRG24231020231061278 23/10/2023 parsadi 1745002060WL036977 parsadi 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 parsadi NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002060NRG24231020231061279 23/10/2023 SANTOSHI 1745002060WL036977 SANTOSHI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291235267 SANTOSHI BANK OF BARODA(606985)
146 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002060NRG24231020231061284 23/10/2023 Pratima paraste 1745002060WL036977 Pratima paraste 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 Pratimaparaste BANK OF BARODA(606985)
147 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002060NRG24231020231061283 23/10/2023 Pratima paraste 1745002060WL036977 Pratima paraste 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 Pratimaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002060NRG24231020231061291 23/10/2023 Yasoda 1745002060WL036977 Yasoda 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002060NRG24231020231061293 23/10/2023 Pria 1745002060WL036977 Pria 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 Pria BANK OF BARODA(606985)
150 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002060NRG24231020231061297 23/10/2023 Rakesh 1745002060WL036977 Rakesh 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 Rakesh FINO PAYMENTS BANK LTD(608001)
151 DINDORI MP-45-002-060-001/65-A
(KASAISODHA) 		1745002060NRG24231020231061302 23/10/2023 suresh 1745002060WL036977 suresh 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-060-001/78
(KASAISODHA) 		1745002060NRG24231020231061303 23/10/2023 RAJESH kumar 1745002060WL036977 RAJESH kumar 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 RAJESHkumar NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-060-001/80
(KASAISODHA) 		1745002060NRG24231020231061304 23/10/2023 SYAMA BAI 1745002060WL036977 SYAMA BAI 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291235267 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25988 25988
154 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24231020231061685 23/10/2023 gendsingh 1745002026WL036988 gendsingh 00697 BKID0MG1331 570 570 Processed 09/11/2023 291235267 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-026-001/82
(MADIYARAS) 		1745002026NRG24231020231061010 23/10/2023 SANJEEV KUMAR 1745002026WL036967 SANJEEV KUMAR 00697 BKID0MG1331 190 190 Processed 09/11/2023 291235267 SANJEEVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
156 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002058NRG24231020231061313 23/10/2023 SARASVATI BAI 1745002058WL036979 SARASVATI BAI 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291235267 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002058NRG24231020231061318 23/10/2023 GANESH 1745002058WL036979 GANESH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 291235267 GANESH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002058NRG24231020231061321 23/10/2023 SHIV CHARAN 1745002058WL036979 SHIV CHARAN 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 291235267 SHIVCHARAN STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-058-002/126
(UDRI MAL) 		1745002058NRG24231020231061306 23/10/2023 SURAT LAL 1745002058WL036978 SURAT LAL 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291235267 SURATLAL UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24231020231061308 23/10/2023 Shiv Charan 1745002058WL036978 Shiv Charan 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291235267 ShivCharan PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002058NRG24231020231061309 23/10/2023 SHAYAM LAL 1745002058WL036978 SHAYAM LAL 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291235267 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002058NRG24231020231061310 23/10/2023 RAMU SINGH DHURYE 1745002058WL036978 RAMU SINGH DHURYE 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 291235267 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
163 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002026NRG24231020231061011 23/10/2023 Chandrkali Uchehra 1745002026WL036968 Chandrkali Uchehra 00697 BKID0MG1332 190 190 Processed 09/11/2023 291235267 ChandrkaliUchehra CANARA BANK(508532)
164 DINDORI MP-45-002-058-001/38
(UDRI MAL) 		1745002058NRG24231020231061315 23/10/2023 SOBHA 1745002058WL036979 SOBHA 00697 BKID0MG1332 1200 1200 Processed 09/11/2023 291235267 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1390 1390
165 DINDORI MP-45-002-049-001/181-a
(SHAHPUR) 		1745002049NRG24231020231061793 23/10/2023 GuLAbRANi 1745002049WL036991 GuLAbRANi 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 291235267 GuLAbRANi STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-049-001/258
(SHAHPUR) 		1745002049NRG24231020231061797 23/10/2023 GULAB SINGH 1745002049WL036991 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291235267 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
167 DINDORI MP-45-002-025-002/243
(GHANAGHAT) 		1745002069NRG24221020231060536 23/10/2023 POOL SINGH 1745002069WL036959 POOL SINGH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291235267 POOLSINGH BANK OF BARODA(606985)
168 DINDORI MP-45-002-025-002/243-B
(GHANAGHAT) 		1745002069NRG24221020231060537 23/10/2023 Sushila 1745002069WL036959 Sushila 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291235267 Sushila PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-049-001/258
(SHAHPUR) 		1745002049NRG24231020231061796 23/10/2023 GULAB SINGH 1745002049WL036991 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291235267 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002058NRG24231020231061305 23/10/2023 DHANNU 1745002058WL036978 DHANNU 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291235267 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-060-001/327
(KASAISODHA) 		1745002060NRG24231020231061271 23/10/2023 GULAB SINGH 1745002060WL036977 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291235267 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002060NRG24231020231061277 23/10/2023 TRILOK 1745002060WL036977 TRILOK 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291235267 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-060-001/4-a
(KASAISODHA) 		1745002060NRG24231020231061281 23/10/2023 SONU 1745002060WL036977 SONU 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291235267 SONU NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002060NRG24231020231061286 23/10/2023 RAMWATI 1745002060WL036977 RAMWATI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291235267 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002060NRG24231020231061292 23/10/2023 Rajesh 1745002060WL036977 Rajesh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291235267 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002060NRG24231020231061295 23/10/2023 shree bai 1745002060WL036977 shree bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291235267 shreebai FINCARE SMALL FINANCE BANK LTD(608304)
177 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002060NRG24231020231061301 23/10/2023 JAY LAL 1745002060WL036977 JAY LAL 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291235267 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
Total 181624 181624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_231023APB_FTO_328953 Bank of Baroda BARB0DINDIN DINDORI 10716
2 DINDORI MP1745002_231023APB_FTO_328953 Indian Bank IDIB000D070 DINDORI 6200
3 DINDORI MP1745002_231023APB_FTO_328953 Indian Bank IDIB000D648 Dindori 800
4 DINDORI MP1745002_231023APB_FTO_328953 Punjab National Bank PUNB0642100 DINDORI MP 7000
5 DINDORI MP1745002_231023APB_FTO_328953 State Bank of India SBIN0001061 DINDORI 32572
6 DINDORI MP1745002_231023APB_FTO_328953 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 56104
7 DINDORI MP1745002_231023APB_FTO_328953 UCO Bank UCBA0002989 DINDORI 3000
8 DINDORI MP1745002_231023APB_FTO_328953 Union Bank of India UBIN0559482 DINDORI 5892
9 DINDORI MP1745002_231023APB_FTO_328953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3092
10 DINDORI MP1745002_231023APB_FTO_328953 India Post Payments Bank IPOS0000001 Dindori 6510
11 DINDORI MP1745002_231023APB_FTO_328953 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 25988
12 DINDORI MP1745002_231023APB_FTO_328953 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9160
13 DINDORI MP1745002_231023APB_FTO_328953 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1390
14 DINDORI MP1745002_231023APB_FTO_328953 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2400
15 DINDORI MP1745002_231023APB_FTO_328953 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400
16 DINDORI MP1745002_231023APB_FTO_328953 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
17 DINDORI MP1745002_231023APB_FTO_328953 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7200

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