Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:46:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_121023FTO_314429
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-45-002-056-002/124-A
(CHAURAMAL) 		1745002000NRG24111020230981557 12/10/2023 GANGA BAI 1745002WL034771 GANGA BAI 00045 BARB0DINDIN 1100 1100 Processed 08/11/2023 285332069 GANGABAI (000000)
SubTotal 1100 1100
2 DINDORI MP-45-002-056-003/116-A
(CHAURAMAL) 		1745002000NRG24111020230981846 12/10/2023 OMPRAKASH 1745002WL034771 OMPRAKASH 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285332069 OMPRAKASH (000000)
3 DINDORI MP-45-002-056-003/130-C
(CHAURAMAL) 		1745002000NRG24111020230981875 12/10/2023 SARVAN SINGH 1745002WL034771 SARVAN SINGH 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285332069 SARVANSINGH (000000)
4 DINDORI MP-45-002-056-003/130-C
(CHAURAMAL) 		1745002000NRG24111020230981874 12/10/2023 SARVAN SINGH 1745002WL034771 SARVAN SINGH 00078 CNRB0004113 1320 1320 Processed 08/11/2023 285332069 SARVANSINGH (000000)
SubTotal 3960 3960
5 DINDORI MP-45-002-056-002/158-C
(CHAURAMAL) 		1745002000NRG24111020230981655 12/10/2023 HEM SINGH DHURWEY 1745002WL034771 HEM SINGH DHURWEY 00089 CBIN0283015 880 880 Processed 08/11/2023 285332069 HEMSINGHDHURWEY (000000)
6 DINDORI MP-45-002-056-003/111-B
(CHAURAMAL) 		1745002000NRG24111020230981838 12/10/2023 SHARDA 1745002WL034771 SHARDA 00089 CBIN0283015 1320 1320 Processed 08/11/2023 285332069 SHARDA (000000)
7 DINDORI MP-45-002-056-003/75-B
(CHAURAMAL) 		1745002000NRG24111020230981979 12/10/2023 Amrit Singh 1745002WL034771 Amrit Singh 00089 CBIN0283015 1100 1100 Processed 08/11/2023 285332069 AmritSingh (000000)
SubTotal 3300 3300
8 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986068 12/10/2023 Jagadeesh Maravi 1745002005WL034886 Jagadeesh Maravi 00176 IDIB000D070 1080 1080 Processed 08/11/2023 285332069 JagadeeshMaravi (000000)
9 DINDORI MP-45-002-005-002/57-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986080 12/10/2023 Ganga Singh 1745002005WL034886 Ganga Singh 00176 IDIB000D070 1080 1080 Processed 08/11/2023 285332069 GangaSingh (000000)
SubTotal 2160 2160
10 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24121020230986429 12/10/2023 Rinki 1745002032WL034897 Rinki 00176 IDIB000D648 1200 1200 Processed 08/11/2023 285332069 Rinki (000000)
11 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002032NRG24121020230986446 12/10/2023 Ompraksh 1745002032WL034897 Ompraksh 00176 IDIB000D648 1000 1000 Processed 08/11/2023 285332069 Ompraksh (000000)
12 DINDORI MP-45-002-032-001/61-A
(BATONDHA) 		1745002032NRG24121020230986538 12/10/2023 Baldev Singh 1745002032WL034897 Baldev Singh 00176 IDIB000D648 1200 1200 Processed 08/11/2023 285332069 BaldevSingh (000000)
13 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL) 		1745002000NRG24111020230981524 12/10/2023 OMVATI 1745002WL034771 OMVATI 00176 IDIB000D648 600 600 Processed 08/11/2023 285332069 OMVATI (000000)
14 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL) 		1745002000NRG24111020230981533 12/10/2023 SUMAN VISHVKARMA 1745002WL034771 SUMAN VISHVKARMA 00176 IDIB000D648 1320 1320 Processed 08/11/2023 285332069 SUMANVISHVKARMA (000000)
15 DINDORI MP-45-002-056-003/129-B
(CHAURAMAL) 		1745002000NRG24111020230981871 12/10/2023 BELWATI BAI 1745002WL034771 BELWATI BAI 00176 IDIB000D648 1320 1320 Processed 08/11/2023 285332069 BELWATIBAI (000000)
16 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002000NRG24111020230981931 12/10/2023 AMARWATI 1745002WL034771 AMARWATI 00176 IDIB000D648 1320 1320 Processed 08/11/2023 285332069 AMARWATI (000000)
17 DINDORI MP-45-002-056-003/57-C
(CHAURAMAL) 		1745002000NRG24111020230981946 12/10/2023 BUDDHI BAI 1745002WL034771 BUDDHI BAI 00176 IDIB000D648 1320 1320 Processed 08/11/2023 285332069 BUDDHIBAI (000000)
SubTotal 9280 9280
18 DINDORI MP-45-002-056-003/117-A
(CHAURAMAL) 		1745002000NRG24111020230981848 12/10/2023 ANUSUIYA 1745002WL034771 ANUSUIYA 00354 PUNB0642100 1100 1100 Processed 09/11/2023 285332069 ANUSUIYA (000000)
SubTotal 1100 1100
19 DINDORI MP-45-002-056-003/32-A
(CHAURAMAL) 		1745002000NRG24111020230981916 12/10/2023 AWADH 1745002WL034771 AWADH 00415 SBIN0008283 1320 1320 Processed 08/11/2023 285332069 AWADH (000000)
SubTotal 1320 1320
20 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002032NRG24121020230986323 12/10/2023 LOHA SINGH 1745002032WL034895 LOHA SINGH 00415 SBIN0030452 1200 1200 Processed 08/11/2023 285332069 LOHASINGH (000000)
21 DINDORI MP-45-002-056-002/146-B
(CHAURAMAL) 		1745002000NRG24111020230981608 12/10/2023 GANESH KUMAR 1745002WL034771 GANESH KUMAR 00415 SBIN0030452 200 200 Processed 08/11/2023 285332069 GANESHKUMAR (000000)
22 DINDORI MP-45-002-056-003/118-C
(CHAURAMAL) 		1745002000NRG24111020230981851 12/10/2023 BHAGARATI 1745002WL034771 BHAGARATI 00415 SBIN0030452 1100 1100 Processed 08/11/2023 285332069 BHAGARATI (000000)
23 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002000NRG24111020230981952 12/10/2023 CHAMELI 1745002WL034771 CHAMELI 00415 SBIN0030452 1100 1100 Processed 08/11/2023 285332069 CHAMELI (000000)
24 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002058NRG24111020230984436 12/10/2023 GAYATRI BAI HANUMANT 1745002058WL034832 GAYATRI BAI HANUMANT 00415 SBIN0030452 1000 1000 Processed 08/11/2023 285332069 GAYATRIBAIHANUMANT (000000)
SubTotal 4600 4600
25 DINDORI MP-45-002-056-002/151
(CHAURAMAL) 		1745002000NRG24111020230981627 12/10/2023 BIRSI BAI 1745002WL034771 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 BIRSIBAI (000000)
26 DINDORI MP-45-002-056-002/158
(CHAURAMAL) 		1745002000NRG24111020230981651 12/10/2023 SUDHIYA BAI 1745002WL034771 SUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 SUDHIYABAI (000000)
27 DINDORI MP-45-002-056-002/32
(CHAURAMAL) 		1745002000NRG24111020230981704 12/10/2023 SUMANTRI 1745002WL034771 SUMANTRI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 SUMANTRI (000000)
28 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002000NRG24111020230981793 12/10/2023 SEMVATI 1745002WL034771 SEMVATI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 SEMVATI (000000)
29 DINDORI MP-45-002-056-002/92
(CHAURAMAL) 		1745002000NRG24111020230981807 12/10/2023 SAHBIN BAI 1745002WL034771 SAHBIN BAI 00468 UBIN0559482 400 400 Processed 08/11/2023 285332069 SAHBINBAI (000000)
30 DINDORI MP-45-002-056-003/106-B
(CHAURAMAL) 		1745002000NRG24111020230981828 12/10/2023 SUGANTI BAI 1745002WL034771 SUGANTI BAI 00468 UBIN0559482 1100 1100 Processed 08/11/2023 285332069 SUGANTIBAI (000000)
31 DINDORI MP-45-002-056-003/122-B
(CHAURAMAL) 		1745002000NRG24111020230981859 12/10/2023 ANITA 1745002WL034771 ANITA 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 ANITA (000000)
32 DINDORI MP-45-002-056-003/126-C
(CHAURAMAL) 		1745002000NRG24111020230981864 12/10/2023 ARJUN SINGH MARAVI 1745002WL034771 ARJUN SINGH MARAVI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 ARJUNSINGHMARAVI (000000)
33 DINDORI MP-45-002-056-003/146
(CHAURAMAL) 		1745002000NRG24111020230981885 12/10/2023 CHAMELI MARAVI 1745002WL034771 CHAMELI MARAVI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 CHAMELIMARAVI (000000)
34 DINDORI MP-45-002-056-003/148
(CHAURAMAL) 		1745002000NRG24111020230981886 12/10/2023 SHIVPRASAD 1745002WL034771 SHIVPRASAD 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 SHIVPRASAD (000000)
35 DINDORI MP-45-002-056-003/29
(CHAURAMAL) 		1745002000NRG24111020230981910 12/10/2023 KARMI 1745002WL034771 KARMI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 KARMI (000000)
36 DINDORI MP-45-002-056-003/73-A
(CHAURAMAL) 		1745002000NRG24111020230981977 12/10/2023 KRISHNA KUMAR 1745002WL034771 KRISHNA KUMAR 00468 UBIN0559482 880 880 Processed 08/11/2023 285332069 KRISHNAKUMAR (000000)
37 DINDORI MP-45-002-056-003/73-A
(CHAURAMAL) 		1745002000NRG24111020230981976 12/10/2023 KRISHNA KUMAR 1745002WL034771 KRISHNA KUMAR 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 KRISHNAKUMAR (000000)
38 DINDORI MP-45-002-056-003/99-A
(CHAURAMAL) 		1745002000NRG24111020230982020 12/10/2023 SHIVRAJ SINGH 1745002WL034771 SHIVRAJ SINGH 00468 UBIN0559482 1320 1320 Processed 08/11/2023 285332069 SHIVRAJSINGH (000000)
SubTotal 16900 16900
39 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002032NRG24121020230986481 12/10/2023 Omkar Singh 1745002032WL034897 Omkar Singh 00688 FINO0001001 1200 1200 Processed 08/11/2023 285332069 OmkarSingh (000000)
40 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002032NRG24121020230986480 12/10/2023 Omkar Warkade 1745002032WL034897 Omkar Warkade 00688 FINO0001001 1200 1200 Processed 08/11/2023 285332069 OmkarWarkade (000000)
SubTotal 2400 2400
41 DINDORI MP-45-002-005-002/53
(SARANGPURPADARIYA) 		1745002005NRG24121020230986076 12/10/2023 Ashok 1745002005WL034886 Ashok 00691 IPOS0000001 1080 1080 Processed 08/11/2023 285332069 Ashok (000000)
42 DINDORI MP-45-002-056-002/133
(CHAURAMAL) 		1745002000NRG24111020230981574 12/10/2023 SHREE VATI 1745002WL034771 SHREE VATI 00691 IPOS0000001 1320 1320 Processed 08/11/2023 285332069 SHREEVATI (000000)
43 DINDORI MP-45-002-056-002/54-A
(CHAURAMAL) 		1745002000NRG24111020230981745 12/10/2023 KRISHNAVATI 1745002WL034771 KRISHNAVATI 00691 IPOS0000001 1320 1320 Processed 08/11/2023 285332069 KRISHNAVATI (000000)
44 DINDORI MP-45-002-056-002/55-a
(CHAURAMAL) 		1745002000NRG24111020230981748 12/10/2023 Ajmer 1745002WL034771 Ajmer 00691 IPOS0000001 1320 1320 Processed 08/11/2023 285332069 Ajmer (000000)
45 DINDORI MP-45-002-056-003/93-A
(CHAURAMAL) 		1745002000NRG24111020230982010 12/10/2023 VIMLA 1745002WL034771 VIMLA 00691 IPOS0000001 1100 1100 Processed 08/11/2023 285332069 VIMLA (000000)
46 DINDORI MP-45-002-056-003/98-C
(CHAURAMAL) 		1745002000NRG24111020230982018 12/10/2023 KAMAL SINGH 1745002WL034771 KAMAL SINGH 00691 IPOS0000001 1320 1320 Processed 08/11/2023 285332069 KAMALSINGH (000000)
SubTotal 7460 7460
47 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002005NRG24121020230986027 12/10/2023 Kaval 1745002005WL034886 Kaval 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285332069 Kaval (000000)
48 DINDORI MP-45-002-005-002/168-a
(SARANGPURPADARIYA) 		1745002005NRG24121020230986042 12/10/2023 Khem Singh 1745002005WL034886 Khem Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285332069 KhemSingh (000000)
49 DINDORI MP-45-002-005-002/174
(SARANGPURPADARIYA) 		1745002005NRG24121020230986043 12/10/2023 kalmi bai 1745002005WL034886 kalmi bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285332069 kalmibai (000000)
50 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002005NRG24121020230986045 12/10/2023 Gayan Singh 1745002005WL034886 Gayan Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285332069 GayanSingh (000000)
51 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA) 		1745002005NRG24121020230986052 12/10/2023 Hem Singh 1745002005WL034886 Hem Singh 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285332069 HemSingh (000000)
52 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002005NRG24121020230986085 12/10/2023 Dola Bai 1745002005WL034886 Dola Bai 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 285332069 DolaBai (000000)
SubTotal 6480 6480
53 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002058NRG24111020230983765 12/10/2023 Kamalvati 1745002058WL034819 Kamalvati 00697 BKID0MG1331 400 400 Processed 08/11/2023 285332069 Kamalvati (000000)
SubTotal 400 400
54 DINDORI MP-45-002-032-001/110
(BATONDHA) 		1745002032NRG24121020230986360 12/10/2023 Lakhan Lal Kachhawaha 1745002032WL034897 Lakhan Lal Kachhawaha 00697 BKID0MG1334 200 200 Processed 08/11/2023 285332069 LakhanLalKachhawaha (000000)
55 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24121020230986364 12/10/2023 Anuradha 1745002032WL034897 Anuradha 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285332069 Anuradha (000000)
56 DINDORI MP-45-002-032-001/137
(BATONDHA) 		1745002032NRG24121020230986400 12/10/2023 Shyam lal 1745002032WL034897 Shyam lal 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285332069 Shyamlal (000000)
57 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002032NRG24121020230986436 12/10/2023 Dev Singh 1745002032WL034897 Dev Singh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285332069 DevSingh (000000)
58 DINDORI MP-45-002-032-001/204-A
(BATONDHA) 		1745002032NRG24121020230986483 12/10/2023 Sandeep Kumar 1745002032WL034897 Sandeep Kumar 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285332069 SandeepKumar (000000)
59 DINDORI MP-45-002-032-001/206-D
(BATONDHA) 		1745002032NRG24121020230986490 12/10/2023 Rohan SIngh 1745002032WL034897 Rohan SIngh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 285332069 RohanSIngh (000000)
60 DINDORI MP-45-002-032-001/53
(BATONDHA) 		1745002032NRG24121020230986530 12/10/2023 BREJLAL 1745002032WL034897 BREJLAL 00697 BKID0MG1334 1200 1200 Rejected 15/11/2023 Account closed
61 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002032NRG24121020230986331 12/10/2023 vijay 1745002032WL034895 vijay 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285332069 vijay (000000)
62 DINDORI MP-45-002-056-002/125
(CHAURAMAL) 		1745002000NRG24111020230981561 12/10/2023 PHULMATIYA 1745002WL034771 PHULMATIYA 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285332069 PHULMATIYA (000000)
63 DINDORI MP-45-002-056-002/138
(CHAURAMAL) 		1745002000NRG24111020230981587 12/10/2023 KAMAL VATI 1745002WL034771 KAMAL VATI 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 285332069 KAMALVATI (000000)
64 DINDORI MP-45-002-056-003/149
(CHAURAMAL) 		1745002000NRG24111020230981887 12/10/2023 NARBADIYA 1745002WL034771 NARBADIYA 00697 BKID0MG1334 1320 1320 Processed 08/11/2023 285332069 NARBADIYA (000000)
SubTotal 11720 11720
65 DINDORI MP-45-002-056-002/104-A
(CHAURAMAL) 		1745002000NRG24111020230981510 12/10/2023 PHULLU SINGH 1745002WL034771 PHULLU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285332069 PHULLUSINGH (000000)
66 DINDORI MP-45-002-056-002/110
(CHAURAMAL) 		1745002000NRG24111020230981525 12/10/2023 RATTU SINGH 1745002WL034771 RATTU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285332069 RATTUSINGH (000000)
67 DINDORI MP-45-002-056-002/118
(CHAURAMAL) 		1745002000NRG24111020230981545 12/10/2023 DAMROO SINGH 1745002WL034771 DAMROO SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285332069 DAMROOSINGH (000000)
68 DINDORI MP-45-002-056-002/12
(CHAURAMAL) 		1745002000NRG24111020230981548 12/10/2023 SUKHMAT BAI 1745002WL034771 SUKHMAT BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285332069 SUKHMATBAI (000000)
69 DINDORI MP-45-002-056-002/123
(CHAURAMAL) 		1745002000NRG24111020230981553 12/10/2023 LAKHAN SINGH 1745002WL034771 LAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285332069 LAKHANSINGH (000000)
70 DINDORI MP-45-002-056-002/124
(CHAURAMAL) 		1745002000NRG24111020230981556 12/10/2023 PHOOL CHAND 1745002WL034771 PHOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 PHOOLCHAND (000000)
71 DINDORI MP-45-002-056-002/124
(CHAURAMAL) 		1745002000NRG24111020230981555 12/10/2023 PHOOL CHAND 1745002WL034771 PHOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 PHOOLCHAND (000000)
72 DINDORI MP-45-002-056-002/151
(CHAURAMAL) 		1745002000NRG24111020230981628 12/10/2023 SUNDAR SINGH 1745002WL034771 SUNDAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 SUNDARSINGH (000000)
73 DINDORI MP-45-002-056-002/160
(CHAURAMAL) 		1745002000NRG24111020230981661 12/10/2023 SON SINGH 1745002WL034771 SON SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285332069 SONSINGH (000000)
74 DINDORI MP-45-002-056-002/161
(CHAURAMAL) 		1745002000NRG24111020230981663 12/10/2023 KEHAR SINGH 1745002WL034771 KEHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 KEHARSINGH (000000)
75 DINDORI MP-45-002-056-002/30
(CHAURAMAL) 		1745002000NRG24111020230981697 12/10/2023 AMRATSINGH 1745002WL034771 AMRATSINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 AMRATSINGH (000000)
76 DINDORI MP-45-002-056-002/58
(CHAURAMAL) 		1745002000NRG24111020230981754 12/10/2023 AGHNU SINGH 1745002WL034771 AGHNU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285332069 AGHNUSINGH (000000)
77 DINDORI MP-45-002-056-002/6
(CHAURAMAL) 		1745002000NRG24111020230981759 12/10/2023 SAMPATIYA BAI 1745002WL034771 SAMPATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285332069 SAMPATIYABAI (000000)
78 DINDORI MP-45-002-056-002/61
(CHAURAMAL) 		1745002000NRG24111020230981765 12/10/2023 JAGAT LAL 1745002WL034771 JAGAT LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 JAGATLAL (000000)
79 DINDORI MP-45-002-056-002/66
(CHAURAMAL) 		1745002000NRG24111020230981772 12/10/2023 MOHAN 1745002WL034771 MOHAN 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 MOHAN (000000)
80 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002000NRG24111020230981802 12/10/2023 VISHNU SINGH 1745002WL034771 VISHNU SINGH 00697 BKID0NAMRGB 220 220 Processed 08/11/2023 285332069 VISHNUSINGH (000000)
81 DINDORI MP-45-002-056-002/93
(CHAURAMAL) 		1745002000NRG24111020230981808 12/10/2023 SAMHAR SINGH 1745002WL034771 SAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285332069 SAMHARSINGH (000000)
82 DINDORI MP-45-002-056-003/109
(CHAURAMAL) 		1745002000NRG24111020230981832 12/10/2023 ANAND SINGH 1745002WL034771 ANAND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285332069 ANANDSINGH (000000)
83 DINDORI MP-45-002-056-003/114-A
(CHAURAMAL) 		1745002000NRG24111020230981843 12/10/2023 SANTOSH SINGH 1745002WL034771 SANTOSH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 SANTOSHSINGH (000000)
84 DINDORI MP-45-002-056-003/122
(CHAURAMAL) 		1745002000NRG24111020230981858 12/10/2023 SANTLAL 1745002WL034771 SANTLAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 SANTLAL (000000)
85 DINDORI MP-45-002-056-003/133
(CHAURAMAL) 		1745002000NRG24111020230981880 12/10/2023 MOHAN LAL 1745002WL034771 MOHAN LAL 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 MOHANLAL (000000)
86 DINDORI MP-45-002-056-003/33
(CHAURAMAL) 		1745002000NRG24111020230981917 12/10/2023 DWARKA SINGH 1745002WL034771 DWARKA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 DWARKASINGH (000000)
87 DINDORI MP-45-002-056-003/39
(CHAURAMAL) 		1745002000NRG24111020230981926 12/10/2023 DALBEER SINGH 1745002WL034771 DALBEER SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 DALBEERSINGH (000000)
88 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL) 		1745002000NRG24111020230981928 12/10/2023 JAGAT SINGH 1745002WL034771 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 JAGATSINGH (000000)
89 DINDORI MP-45-002-056-003/53
(CHAURAMAL) 		1745002000NRG24111020230981939 12/10/2023 NARAYAN 1745002WL034771 NARAYAN 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 285332069 NARAYAN (000000)
90 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002000NRG24111020230981943 12/10/2023 SADHU RAM 1745002WL034771 SADHU RAM 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 SADHURAM (000000)
91 DINDORI MP-45-002-056-003/62
(CHAURAMAL) 		1745002000NRG24111020230981958 12/10/2023 GUPAT SINGH 1745002WL034771 GUPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 GUPATSINGH (000000)
92 DINDORI MP-45-002-056-003/75
(CHAURAMAL) 		1745002000NRG24111020230981978 12/10/2023 PREETAM SINGH 1745002WL034771 PREETAM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285332069 PREETAMSINGH (000000)
93 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002000NRG24111020230981982 12/10/2023 DHAN SINGH 1745002WL034771 DHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285332069 DHANSINGH (000000)
94 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL) 		1745002000NRG24111020230981988 12/10/2023 INDRA SINGH 1745002WL034771 INDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285332069 INDRASINGH (000000)
95 DINDORI MP-45-002-056-003/94
(CHAURAMAL) 		1745002000NRG24111020230982011 12/10/2023 RAMPHAL 1745002WL034771 RAMPHAL 00697 BKID0NAMRGB 1100 1100 Processed 08/11/2023 285332069 RAMPHAL (000000)
SubTotal 37120 37120
Total 109300 109300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_121023FTO_314429 Bank of Baroda BARB0DINDIN DINDORI 1100
2 DINDORI MP1745002_121023FTO_314429 Canara Bank CNRB0004113 DINDORI 3960
3 DINDORI MP1745002_121023FTO_314429 Central Bank Of India CBIN0283015 DINDORI 3300
4 DINDORI MP1745002_121023FTO_314429 Indian Bank IDIB000D070 DINDORI 2160
5 DINDORI MP1745002_121023FTO_314429 Indian Bank IDIB000D648 Dindori 9280
6 DINDORI MP1745002_121023FTO_314429 Punjab National Bank PUNB0642100 DINDORI MP 1100
7 DINDORI MP1745002_121023FTO_314429 State Bank of India SBIN0008283 PITHAMPUR 1320
8 DINDORI MP1745002_121023FTO_314429 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4600
9 DINDORI MP1745002_121023FTO_314429 Union Bank of India UBIN0559482 DINDORI 16900
10 DINDORI MP1745002_121023FTO_314429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
11 DINDORI MP1745002_121023FTO_314429 India Post Payments Bank IPOS0000001 Dindori 7460
12 DINDORI MP1745002_121023FTO_314429 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6480
13 DINDORI MP1745002_121023FTO_314429 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 400
14 DINDORI MP1745002_121023FTO_314429 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11720
15 DINDORI MP1745002_121023FTO_314429 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 37120

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