Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:28:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260823FTO_236502
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-45-002-012-002/31-A
(SAHAJPURI) 		1745002000NRG24260820230761611 26/08/2023 sanjana 1745002WL027538 sanjana 00045 BARB0DINDIN 1060 1060 Processed 01/09/2023 843515554 sanjana (000000)
2 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24260820230760035 26/08/2023 Kamleshwar 1745002024WL027503 Kamleshwar 00045 BARB0DINDIN 1032 1032 Processed 01/09/2023 843515554 Kamleshwar (000000)
3 DINDORI MP-45-002-025-002/104-D
(GHANAGHAT) 		1745002069NRG24250820230758395 26/08/2023 Nadha 1745002069WL027418 Nadha 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843515554 Nadha (000000)
SubTotal 3292 3292
4 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002069NRG24250820230758401 26/08/2023 MOHIT 1745002069WL027418 MOHIT 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843515554 MOHIT (000000)
5 DINDORI MP-45-002-049-001/224
(SHAHPUR) 		1745002000NRG24260820230761704 26/08/2023 AMAN YADAV 1745002WL027539 AMAN YADAV 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843515554 AMANYADAV (000000)
SubTotal 2400 2400
6 DINDORI MP-45-002-012-002/172-A
(SAHAJPURI) 		1745002000NRG24260820230761573 26/08/2023 Hriday singh 1745002WL027538 Hriday singh 00089 CBIN0282749 1272 1272 Processed 01/09/2023 843515554 Hridaysingh (000000)
SubTotal 1272 1272
7 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002000NRG24260820230761383 26/08/2023 DIPCHAND 1745002WL027536 DIPCHAND 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843515554 DIPCHAND (000000)
8 DINDORI MP-45-002-042-001/610
(SARHAREE) 		1745002042NRG24250820230758387 26/08/2023 MUKESH KUMAR NAMDEV 1745002042WL027416 MUKESH KUMAR NAMDEV 00089 CBIN0283015 3060 3060 Processed 01/09/2023 843515554 MUKESHKUMARNAMDEV (000000)
9 DINDORI MP-45-002-049-001/39
(SHAHPUR) 		1745002000NRG24260820230761719 26/08/2023 baskhaya 1745002WL027539 baskhaya 00089 CBIN0283015 400 400 Processed 01/09/2023 843515554 baskhaya (000000)
10 DINDORI MP-45-002-049-001/623
(SHAHPUR) 		1745002000NRG24260820230761735 26/08/2023 RAJ KUMAR 1745002WL027539 RAJ KUMAR 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843515554 RAJKUMAR (000000)
SubTotal 5860 5860
11 DINDORI MP-45-002-010-002/38-B
(JAMGAON) 		1745002067NRG24250820230758171 26/08/2023 NARBADA 1745002067WL027400 NARBADA 00176 IDIB000D070 1290 1290 Processed 01/09/2023 843515554 NARBADA (000000)
12 DINDORI MP-45-002-010-002/72-A
(JAMGAON) 		1745002067NRG24250820230758177 26/08/2023 Santa Bai 1745002067WL027400 Santa Bai 00176 IDIB000D070 1290 1290 Processed 01/09/2023 843515554 SantaBai (000000)
13 DINDORI MP-45-002-011-001/32
(DUDHIMAJHOLI) 		1745002011NRG24260820230761759 26/08/2023 GANESHA SINGH 1745002011WL027541 GANESHA SINGH 00176 IDIB000D070 700 700 Processed 01/09/2023 843515554 GANESHASINGH (000000)
14 DINDORI MP-45-002-023-001/44
(CHHIWALI MAL.) 		1745002023NRG24250820230756316 26/08/2023 Gujratiya bai 1745002023WL027347 Gujratiya bai 00176 IDIB000D070 1020 1020 Processed 01/09/2023 843515554 Gujratiyabai (000000)
15 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24260820230760023 26/08/2023 LALU SINGH 1745002024WL027503 LALU SINGH 00176 IDIB000D070 1032 1032 Processed 01/09/2023 843515554 LALUSINGH (000000)
16 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002037NRG24260820230759887 26/08/2023 Pushpa maravi 1745002037WL027495 Pushpa maravi 00176 IDIB000D070 1100 1100 Processed 01/09/2023 843515554 Pushpamaravi (000000)
SubTotal 6432 6432
17 DINDORI MP-45-002-011-001/8
(DUDHIMAJHOLI) 		1745002011NRG24260820230761763 26/08/2023 Parshuram singh 1745002011WL027541 Parshuram singh 00176 IDIB000D648 700 700 Processed 01/09/2023 843515554 Parshuramsingh (000000)
18 DINDORI MP-45-002-025-002/330
(GHANAGHAT) 		1745002069NRG24250820230758405 26/08/2023 CHHATRAPAL 1745002069WL027418 CHHATRAPAL 00176 IDIB000D648 1200 1200 Processed 01/09/2023 843515554 CHHATRAPAL (000000)
19 DINDORI MP-45-002-032-001/134-C
(BATONDHA) 		1745002032NRG24250820230758452 26/08/2023 Gopal Singh 1745002032WL027421 Gopal Singh 00176 IDIB000D648 1140 1140 Processed 01/09/2023 843515554 GopalSingh (000000)
SubTotal 3040 3040
20 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002000NRG24260820230761405 26/08/2023 Chaman 1745002WL027536 Chaman 00354 PUNB0642100 800 800 Processed 01/09/2023 843515554 Chaman (000000)
21 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002037NRG24260820230759879 26/08/2023 Khuman 1745002037WL027495 Khuman 00354 PUNB0642100 1100 1100 Processed 01/09/2023 843515554 Khuman (000000)
22 DINDORI MP-45-002-037-003/212
(NARAYANDEEH RYT.) 		1745002037NRG24260820230759882 26/08/2023 Man Singh 1745002037WL027495 Man Singh 00354 PUNB0642100 1100 1100 Processed 01/09/2023 843515554 ManSingh (000000)
SubTotal 3000 3000
23 DINDORI MP-45-002-024-001/54-B
(DANDBICHHIYA) 		1745002024NRG24260820230760030 26/08/2023 Atulesh 1745002024WL027503 Atulesh 00415 SBIN0001061 1032 1032 Processed 01/09/2023 843515554 Atulesh (000000)
24 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002069NRG24250820230758407 26/08/2023 Deepak 1745002069WL027418 Deepak 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843515554 Deepak (000000)
25 DINDORI MP-45-002-049-001/601
(SHAHPUR) 		1745002000NRG24260820230761734 26/08/2023 RAJANI 1745002WL027539 RAJANI 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843515554 RAJANI (000000)
26 DINDORI MP-45-002-049-001/632
(SHAHPUR) 		1745002000NRG24260820230761736 26/08/2023 Poonam 1745002WL027539 Poonam 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843515554 Poonam (000000)
27 DINDORI MP-45-002-053-001/589
(CHATUWA) 		1745002053NRG24260820230759945 26/08/2023 KRISHNA KUMAR 1745002053WL027497 KRISHNA KUMAR 00415 SBIN0001061 840 840 Processed 01/09/2023 843515554 KRISHNAKUMAR (000000)
28 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24260820230759862 26/08/2023 SARITA BAI 1745002054WL027494 SARITA BAI 00415 SBIN0001061 1020 1020 Processed 01/09/2023 843515554 SARITABAI (000000)
SubTotal 6492 6492
29 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24250820230758173 26/08/2023 Lata bai 1745002067WL027400 Lata bai 00415 SBIN0002893 1290 1290 Processed 01/09/2023 843515554 Latabai (000000)
30 DINDORI MP-45-002-023-002/21
(CHHIWALI MAL.) 		1745002023NRG24250820230756348 26/08/2023 Sukarrti 1745002023WL027348 Sukarrti 00415 SBIN0002893 1020 1020 Processed 01/09/2023 843515554 Sukarrti (000000)
SubTotal 2310 2310
31 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002000NRG24260820230761381 26/08/2023 Sharad Singh Kushram 1745002WL027536 Sharad Singh Kushram 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843515554 SharadSinghKushram (000000)
32 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24260820230759989 26/08/2023 OMKAR 1745002024WL027503 OMKAR 00415 SBIN0030452 1032 1032 Processed 01/09/2023 843515554 OMKAR (000000)
33 DINDORI MP-45-002-024-001/170-A
(DANDBICHHIYA) 		1745002024NRG24260820230760007 26/08/2023 SUDARSHAN 1745002024WL027503 SUDARSHAN 00415 SBIN0030452 1032 1032 Processed 01/09/2023 843515554 SUDARSHAN (000000)
34 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002024NRG24260820230760022 26/08/2023 jamni 1745002024WL027503 jamni 00415 SBIN0030452 860 860 Processed 01/09/2023 843515554 jamni (000000)
35 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002024NRG24260820230760021 26/08/2023 JAMUNI 1745002024WL027503 JAMUNI 00415 SBIN0030452 1032 1032 Processed 01/09/2023 843515554 JAMUNI (000000)
36 DINDORI MP-45-002-024-001/53-A
(DANDBICHHIYA) 		1745002024NRG24260820230760027 26/08/2023 Ram Bai 1745002024WL027503 Ram Bai 00415 SBIN0030452 1032 1032 Processed 01/09/2023 843515554 RamBai (000000)
37 DINDORI MP-45-002-025-002/93
(GHANAGHAT) 		1745002069NRG24250820230758410 26/08/2023 VISHIU 1745002069WL027418 VISHIU 00415 SBIN0030452 1000 1000 Processed 01/09/2023 843515554 VISHIU (000000)
38 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24260820230759870 26/08/2023 SANTOSH SINGH 1745002054WL027494 SANTOSH SINGH 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843515554 SANTOSHSINGH (000000)
SubTotal 8208 8208
39 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002000NRG24260820230761750 26/08/2023 AMIT KUMAR 1745002WL027540 AMIT KUMAR 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843515554 AMITKUMAR (000000)
40 DINDORI MP-45-002-010-002/84-A
(JAMGAON) 		1745002067NRG24250820230758181 26/08/2023 RAM SINGH 1745002067WL027400 RAM SINGH 00468 UBIN0559482 1290 1290 Processed 01/09/2023 843515554 RAMSINGH (000000)
SubTotal 2490 2490
41 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002032NRG24250820230758497 26/08/2023 Omkar Warkade 1745002032WL027421 Omkar Warkade 00688 FINO0001001 1140 1140 Processed 01/09/2023 843515554 OmkarWarkade (000000)
SubTotal 1140 1140
42 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002023NRG24250820230756314 26/08/2023 Surender Singh 1745002023WL027347 Surender Singh 00691 IPOS0000001 1020 1020 Processed 01/09/2023 843515554 SurenderSingh (000000)
43 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002053NRG24260820230759947 26/08/2023 somati 1745002053WL027497 somati 00691 IPOS0000001 1260 1260 Processed 01/09/2023 843515554 somati (000000)
SubTotal 2280 2280
44 DINDORI MP-45-002-005-001/92-C
(SARANGPURPADARIYA) 		1745002005NRG24260820230758664 26/08/2023 Prteeam lal 1745002005WL027426 Prteeam lal 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843515554 Prteeamlal (000000)
45 DINDORI MP-45-002-005-002/1-B
(SARANGPURPADARIYA) 		1745002005NRG24260820230758668 26/08/2023 Tittari Bai 1745002005WL027426 Tittari Bai 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843515554 TittariBai (000000)
46 DINDORI MP-45-002-012-002/18
(SAHAJPURI) 		1745002000NRG24260820230761585 26/08/2023 TITRA SINGH 1745002WL027538 TITRA SINGH 00697 BKID0MG1327 1272 1272 Processed 01/09/2023 843515554 TITRASINGH (000000)
47 DINDORI MP-45-002-012-002/185-A
(SAHAJPURI) 		1745002000NRG24260820230761587 26/08/2023 DHARMENDRA KUMAR 1745002WL027538 DHARMENDRA KUMAR 00697 BKID0MG1327 1060 1060 Processed 01/09/2023 843515554 DHARMENDRAKUMAR (000000)
48 DINDORI MP-45-002-012-002/3
(SAHAJPURI) 		1745002000NRG24260820230761606 26/08/2023 KALYAN SINGH 1745002WL027538 KALYAN SINGH 00697 BKID0MG1327 1272 1272 Processed 01/09/2023 843515554 KALYANSINGH (000000)
49 DINDORI MP-45-002-012-002/35
(SAHAJPURI) 		1745002000NRG24260820230761613 26/08/2023 BRASH BAI 1745002WL027538 BRASH BAI 00697 BKID0MG1327 1060 1060 Processed 01/09/2023 843515554 BRASHBAI (000000)
50 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002000NRG24260820230761639 26/08/2023 bela bai 1745002WL027538 bela bai 00697 BKID0MG1327 1272 1272 Processed 01/09/2023 843515554 belabai (000000)
51 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002000NRG24260820230761638 26/08/2023 TOPSINGH 1745002WL027538 TOPSINGH 00697 BKID0MG1327 1272 1272 Processed 01/09/2023 843515554 TOPSINGH (000000)
52 DINDORI MP-45-002-012-002/59
(SAHAJPURI) 		1745002000NRG24260820230761640 26/08/2023 narayan singh 1745002WL027538 narayan singh 00697 BKID0MG1327 1060 1060 Processed 01/09/2023 843515554 narayansingh (000000)
53 DINDORI MP-45-002-012-002/90-a
(SAHAJPURI) 		1745002000NRG24260820230761682 26/08/2023 CHAIN SINGH 1745002WL027538 CHAIN SINGH 00697 BKID0MG1327 1272 1272 Processed 01/09/2023 843515554 CHAINSINGH (000000)
54 DINDORI MP-45-002-012-002/93-A
(SAHAJPURI) 		1745002000NRG24260820230761683 26/08/2023 ganpat singh 1745002WL027538 ganpat singh 00697 BKID0MG1327 1272 1272 Processed 01/09/2023 843515554 ganpatsingh (000000)
55 DINDORI MP-45-002-061-003/202
(GHUSIYAMAL) 		1745002061NRG24260820230759115 26/08/2023 rattu 1745002061WL027452 rattu 00697 BKID0MG1327 950 950 Processed 01/09/2023 843515554 rattu (000000)
56 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002061NRG24260820230759117 26/08/2023 Rohit.kumar 1745002061WL027452 Rohit.kumar 00697 BKID0MG1327 1140 1140 Processed 01/09/2023 843515554 Rohit.kumar (000000)
57 DINDORI MP-45-002-061-003/32
(GHUSIYAMAL) 		1745002061NRG24260820230759124 26/08/2023 ramkali 1745002061WL027452 ramkali 00697 BKID0MG1327 1140 1140 Processed 01/09/2023 843515554 ramkali (000000)
58 DINDORI MP-45-002-061-003/372-C
(GHUSIYAMAL) 		1745002061NRG24260820230759125 26/08/2023 Sohadra 1745002061WL027452 Sohadra 00697 BKID0MG1327 1140 1140 Processed 01/09/2023 843515554 Sohadra (000000)
59 DINDORI MP-45-002-061-003/53-D
(GHUSIYAMAL) 		1745002061NRG24260820230759130 26/08/2023 Kandhaiya 1745002061WL027452 Kandhaiya 00697 BKID0MG1327 1140 1140 Processed 01/09/2023 843515554 Kandhaiya (000000)
60 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002061NRG24260820230759133 26/08/2023 rajiya 1745002061WL027452 rajiya 00697 BKID0MG1327 1140 1140 Processed 01/09/2023 843515554 rajiya (000000)
61 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002061NRG24260820230759135 26/08/2023 RAM KUMAR 1745002061WL027452 RAM KUMAR 00697 BKID0MG1327 1140 1140 Processed 01/09/2023 843515554 RAMKUMAR (000000)
SubTotal 20762 20762
62 DINDORI MP-45-002-001-002/114
(DANDVIDAYPUR) 		1745002000NRG24260820230761398 26/08/2023 KALLU LAL 1745002WL027536 KALLU LAL 00697 BKID0MG1331 800 800 Processed 01/09/2023 843515554 KALLULAL (000000)
63 DINDORI MP-45-002-001-002/13
(DANDVIDAYPUR) 		1745002000NRG24260820230761401 26/08/2023 Lalla Singh 1745002WL027536 Lalla Singh 00697 BKID0MG1331 1000 1000 Processed 01/09/2023 843515554 LallaSingh (000000)
SubTotal 1800 1800
64 DINDORI MP-45-002-024-001/54-C
(DANDBICHHIYA) 		1745002024NRG24260820230760032 26/08/2023 Prashant Kumar 1745002024WL027503 Prashant Kumar 00697 BKID0MG1332 1032 1032 Processed 01/09/2023 843515554 PrashantKumar (000000)
SubTotal 1032 1032
65 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002011NRG24260820230761762 26/08/2023 Bachuch lal 1745002011WL027541 Bachuch lal 00697 BKID0MG1334 700 700 Processed 01/09/2023 843515554 Bachuchlal (000000)
66 DINDORI MP-45-002-022-003/26
(AMNIPIPARIYA RYT.) 		1745002000NRG24260820230761291 26/08/2023 SAMPAT SINGH 1745002WL027535 SAMPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843515554 SAMPATSINGH (000000)
67 DINDORI MP-45-002-022-003/41
(AMNIPIPARIYA RYT.) 		1745002000NRG24260820230761316 26/08/2023 Ram bai 1745002WL027535 Ram bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843515554 Rambai (000000)
68 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002023NRG24250820230756338 26/08/2023 Anoop singh 1745002023WL027348 Anoop singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843515554 Anoopsingh (000000)
69 DINDORI MP-45-002-023-001/158
(CHHIWALI MAL.) 		1745002023NRG24250820230756306 26/08/2023 Ramlal maravi 1745002023WL027347 Ramlal maravi 00697 BKID0MG1334 850 850 Processed 01/09/2023 843515554 Ramlalmaravi (000000)
70 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24250820230756327 26/08/2023 sukhdev 1745002023WL027347 sukhdev 00697 BKID0MG1334 850 850 Processed 01/09/2023 843515554 sukhdev (000000)
71 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002023NRG24250820230756340 26/08/2023 Andhiyaro Bai 1745002023WL027348 Andhiyaro Bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843515554 AndhiyaroBai (000000)
72 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002023NRG24250820230756344 26/08/2023 Laxman Singh 1745002023WL027348 Laxman Singh 00697 BKID0MG1334 680 680 Processed 01/09/2023 843515554 LaxmanSingh (000000)
73 DINDORI MP-45-002-023-002/20
(CHHIWALI MAL.) 		1745002023NRG24250820230756347 26/08/2023 Shukrvati bai 1745002023WL027348 Shukrvati bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843515554 Shukrvatibai (000000)
74 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002032NRG24260820230760461 26/08/2023 Anuradha 1745002032WL027517 Anuradha 00697 BKID0MG1334 1330 1330 Processed 01/09/2023 843515554 Anuradha (000000)
75 DINDORI MP-45-002-049-001/553
(SHAHPUR) 		1745002000NRG24260820230761729 26/08/2023 NANA BAI 1745002WL027539 NANA BAI 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843515554 NANABAI (000000)
SubTotal 10710 10710
76 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24260820230761404 26/08/2023 NARAYAN 1745002WL027536 NARAYAN 00697 BKID0NAMRGB 800 800 Processed 01/09/2023 843515554 NARAYAN (000000)
77 DINDORI MP-45-002-001-002/401
(DANDVIDAYPUR) 		1745002000NRG24260820230761418 26/08/2023 SAMANI BAI 1745002WL027536 SAMANI BAI 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843515554 SAMANIBAI (000000)
78 DINDORI MP-45-002-010-002/116
(JAMGAON) 		1745002067NRG24250820230758163 26/08/2023 Phoolsaiya 1745002067WL027400 Phoolsaiya 00697 BKID0NAMRGB 1290 1290 Processed 01/09/2023 843515554 Phoolsaiya (000000)
79 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24250820230758172 26/08/2023 BUDHSEN 1745002067WL027400 BUDHSEN 00697 BKID0NAMRGB 1290 1290 Processed 01/09/2023 843515554 BUDHSEN (000000)
80 DINDORI MP-45-002-010-002/73
(JAMGAON) 		1745002067NRG24250820230758178 26/08/2023 TITRI BAI 1745002067WL027400 TITRI BAI 00697 BKID0NAMRGB 1290 1290 Processed 01/09/2023 843515554 TITRIBAI (000000)
81 DINDORI MP-45-002-012-002/173-B
(SAHAJPURI) 		1745002000NRG24260820230761578 26/08/2023 SATEESH SINGH 1745002WL027538 SATEESH SINGH 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 SATEESHSINGH (000000)
82 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002000NRG24260820230761581 26/08/2023 Sukhamat Bai 1745002WL027538 Sukhamat Bai 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 SukhamatBai (000000)
83 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24260820230761583 26/08/2023 RAMKUMAR 1745002WL027538 RAMKUMAR 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 RAMKUMAR (000000)
84 DINDORI MP-45-002-012-002/177-D
(SAHAJPURI) 		1745002000NRG24260820230761584 26/08/2023 Indra lal 1745002WL027538 Indra lal 00697 BKID0NAMRGB 1060 1060 Processed 01/09/2023 843515554 Indralal (000000)
85 DINDORI MP-45-002-012-002/22
(SAHAJPURI) 		1745002000NRG24260820230761600 26/08/2023 sahulal 1745002WL027538 sahulal 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 sahulal (000000)
86 DINDORI MP-45-002-012-002/38-B
(SAHAJPURI) 		1745002000NRG24260820230761616 26/08/2023 Rajanti 1745002WL027538 Rajanti 00697 BKID0NAMRGB 1060 1060 Processed 01/09/2023 843515554 Rajanti (000000)
87 DINDORI MP-45-002-012-002/50
(SAHAJPURI) 		1745002000NRG24260820230761628 26/08/2023 GENDKARAN 1745002WL027538 GENDKARAN 00697 BKID0NAMRGB 1060 1060 Processed 01/09/2023 843515554 GENDKARAN (000000)
88 DINDORI MP-45-002-012-002/53-A
(SAHAJPURI) 		1745002000NRG24260820230761631 26/08/2023 Bhagawandeen 1745002WL027538 Bhagawandeen 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 Bhagawandeen (000000)
89 DINDORI MP-45-002-012-002/55-A
(SAHAJPURI) 		1745002000NRG24260820230761636 26/08/2023 semsingh 1745002WL027538 semsingh 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 semsingh (000000)
90 DINDORI MP-45-002-012-002/62
(SAHAJPURI) 		1745002000NRG24260820230761644 26/08/2023 ramaiya singh 1745002WL027538 ramaiya singh 00697 BKID0NAMRGB 1060 1060 Processed 01/09/2023 843515554 ramaiyasingh (000000)
91 DINDORI MP-45-002-012-002/64-A
(SAHAJPURI) 		1745002000NRG24260820230761649 26/08/2023 preetam 1745002WL027538 preetam 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 preetam (000000)
92 DINDORI MP-45-002-012-002/67
(SAHAJPURI) 		1745002000NRG24260820230761653 26/08/2023 nanhu singh 1745002WL027538 nanhu singh 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 nanhusingh (000000)
93 DINDORI MP-45-002-012-002/73-a
(SAHAJPURI) 		1745002000NRG24260820230761658 26/08/2023 Uttamsingh 1745002WL027538 Uttamsingh 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 Uttamsingh (000000)
94 DINDORI MP-45-002-012-002/76
(SAHAJPURI) 		1745002000NRG24260820230761659 26/08/2023 budhasen 1745002WL027538 budhasen 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 budhasen (000000)
95 DINDORI MP-45-002-012-002/80-A
(SAHAJPURI) 		1745002000NRG24260820230761666 26/08/2023 Somelal 1745002WL027538 Somelal 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 Somelal (000000)
96 DINDORI MP-45-002-012-002/89-A
(SAHAJPURI) 		1745002000NRG24260820230761680 26/08/2023 Sanjay kumar 1745002WL027538 Sanjay kumar 00697 BKID0NAMRGB 1272 1272 Processed 01/09/2023 843515554 Sanjaykumar (000000)
97 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002000NRG24260820230761354 26/08/2023 Gangiya bai 1745002WL027535 Gangiya bai 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843515554 Gangiyabai (000000)
98 DINDORI MP-45-002-023-001/116
(CHHIWALI MAL.) 		1745002023NRG24250820230756294 26/08/2023 PUSHPA BAI 1745002023WL027347 PUSHPA BAI 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843515554 PUSHPABAI (000000)
99 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002023NRG24250820230756309 26/08/2023 Munnilal 1745002023WL027347 Munnilal 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843515554 Munnilal (000000)
100 DINDORI MP-45-002-023-001/53
(CHHIWALI MAL.) 		1745002023NRG24250820230756323 26/08/2023 Bhagvandeen maravi 1745002023WL027347 Bhagvandeen maravi 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843515554 Bhagvandeenmaravi (000000)
101 DINDORI MP-45-002-023-001/55-A
(CHHIWALI MAL.) 		1745002023NRG24250820230756324 26/08/2023 KANDHAI 1745002023WL027347 KANDHAI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843515554 KANDHAI (000000)
102 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002023NRG24250820230756328 26/08/2023 Gudda singh 1745002023WL027347 Gudda singh 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843515554 Guddasingh (000000)
103 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002023NRG24250820230756331 26/08/2023 SUDESH PAL 1745002023WL027347 SUDESH PAL 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843515554 SUDESHPAL (000000)
104 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24250820230756289 26/08/2023 Rakesh Singh 1745002023WL027346 Rakesh Singh 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843515554 RakeshSingh (000000)
105 DINDORI MP-45-002-049-001/140
(SHAHPUR) 		1745002000NRG24260820230761694 26/08/2023 GULAB 1745002WL027539 GULAB 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843515554 GULAB (000000)
SubTotal 34194 34194
Total 116714 116714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260823FTO_236502 Bank of Baroda BARB0DINDIN DINDORI 2260
2 DINDORI MP1745002_260823FTO_236502 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1032
3 DINDORI MP1745002_260823FTO_236502 Canara Bank CNRB0004113 DINDORI 2400
4 DINDORI MP1745002_260823FTO_236502 Central Bank Of India CBIN0282749 SUNDER DADAR 1272
5 DINDORI MP1745002_260823FTO_236502 Central Bank Of India CBIN0283015 DINDORI 5860
6 DINDORI MP1745002_260823FTO_236502 Indian Bank IDIB000D070 DINDORI 6432
7 DINDORI MP1745002_260823FTO_236502 Indian Bank IDIB000D648 Dindori 3040
8 DINDORI MP1745002_260823FTO_236502 Punjab National Bank PUNB0642100 DINDORI MP 3000
9 DINDORI MP1745002_260823FTO_236502 State Bank of India SBIN0001061 DINDORI 6492
10 DINDORI MP1745002_260823FTO_236502 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2310
11 DINDORI MP1745002_260823FTO_236502 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8208
12 DINDORI MP1745002_260823FTO_236502 Union Bank of India UBIN0559482 DINDORI 2490
13 DINDORI MP1745002_260823FTO_236502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
14 DINDORI MP1745002_260823FTO_236502 India Post Payments Bank IPOS0000001 Dindori 2280
15 DINDORI MP1745002_260823FTO_236502 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 20762
16 DINDORI MP1745002_260823FTO_236502 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1800
17 DINDORI MP1745002_260823FTO_236502 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1032
18 DINDORI MP1745002_260823FTO_236502 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10710
19 DINDORI MP1745002_260823FTO_236502 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1800
20 DINDORI MP1745002_260823FTO_236502 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12890
21 DINDORI MP1745002_260823FTO_236502 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19504

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