Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190423APB_FTO_12010
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-45-002-012-002/161-B
(SAHAJPURI) 		1745002000NRG24190420230009211 19/04/2023 Devawati 1745002WL000432 Devawati 00045 BARB0DINDIN 1320 1320 Processed 12/05/2023 648304950 Devawati BANK OF BARODA(606985)
2 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002043NRG24190420230009203 19/04/2023 PAPPU 1745002043WL000428 PAPPU 00045 BARB0DINDIN 1428 1428 Processed 12/05/2023 648304950 PAPPU BANK OF BARODA(606985)
3 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24190420230009197 19/04/2023 DEVKI 1745002043WL000424 DEVKI 00045 BARB0DINDIN 1428 1428 Processed 12/05/2023 648304950 DEVKI BANK OF BARODA(606985)
4 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24190420230009196 19/04/2023 DVARKA 1745002043WL000424 DVARKA 00045 BARB0DINDIN 1020 1020 Processed 12/05/2023 648304950 DVARKA STATE BANK OF INDIA(508548)
SubTotal 5196 5196
5 DINDORI MP-45-002-023-003/34
(CHHIWALI MAL.) 		1745002023NRG24190420230008918 19/04/2023 Gauri bai 1745002023WL000396 Gauri bai 00089 CBIN0282186 1020 1020 Processed 12/05/2023 648304950 Gauribai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
6 DINDORI MP-45-002-004-003/54
(AJHWAR) 		1745002004NRG24190420230009018 19/04/2023 dhrmend singh 1745002004WL000411 dhrmend singh 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 dhrmendsingh FINO PAYMENTS BANK LTD(608001)
7 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002004NRG24190420230009021 19/04/2023 UMESH 1745002004WL000411 UMESH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 UMESH CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002004NRG24190420230009022 19/04/2023 SHANKER 1745002004WL000411 SHANKER 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 SHANKER CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24190420230009023 19/04/2023 KEHAR SINGH 1745002004WL000411 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002004NRG24190420230009026 19/04/2023 bASiKHiYA 1745002004WL000411 bASiKHiYA 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 bASiKHiYA CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-004-005/23
(AJHWAR) 		1745002004NRG24190420230009029 19/04/2023 LAMENSINGH 1745002004WL000411 LAMENSINGH 00089 CBIN0283015 600 600 Processed 12/05/2023 648304950 LAMENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002004NRG24190420230009030 19/04/2023 LALSAY 1745002004WL000411 LALSAY 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 LALSAY STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG24190420230009032 19/04/2023 dannabai 1745002004WL000411 dannabai 00089 CBIN0283015 1200 1200 Processed 13/05/2023 648304950 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002004NRG24190420230009033 19/04/2023 SuKHvATi 1745002004WL000411 SuKHvATi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 SuKHvATi CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002004NRG24190420230009034 19/04/2023 ashok das 1745002004WL000411 ashok das 00089 CBIN0283015 1200 1200 Processed 13/05/2023 648304950 ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-004-005/44-C
(AJHWAR) 		1745002004NRG24190420230009037 19/04/2023 DHREMDAS 1745002004WL000411 DHREMDAS 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 DHREMDAS STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-004-005/53-A
(AJHWAR) 		1745002004NRG24190420230009039 19/04/2023 Laxmi Bai 1745002004WL000411 Laxmi Bai 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 LaxmiBai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002004NRG24190420230009040 19/04/2023 Hira singh 1745002004WL000411 Hira singh 00089 CBIN0283015 1000 1000 Processed 12/05/2023 648304950 Hirasingh STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002004NRG24190420230009041 19/04/2023 KALvATi 1745002004WL000411 KALvATi 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 KALvATi STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-004-005/8
(AJHWAR) 		1745002004NRG24190420230009042 19/04/2023 ROOP LAL 1745002004WL000411 ROOP LAL 00089 CBIN0283015 1200 1200 Processed 12/05/2023 648304950 ROOPLAL CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-043-001/421
(KUDA) 		1745002043NRG24190420230009204 19/04/2023 SONA BAI 1745002043WL000429 SONA BAI 00089 CBIN0283015 1020 1020 Processed 12/05/2023 648304950 SONABAI PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002043NRG24190420230009198 19/04/2023 FULJHAR BAI 1745002043WL000425 FULJHAR BAI 00089 CBIN0283015 1428 1428 Processed 12/05/2023 648304950 FULJHARBAI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-044-003/124-A
(DHAMANGAON) 		1745002044NRG24190420230009002 19/04/2023 Aasha ram 1745002044WL000410 Aasha ram 00089 CBIN0283015 1080 1080 Processed 12/05/2023 648304950 Aasharam CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-003/168
(DHAMANGAON) 		1745002044NRG24190420230009007 19/04/2023 GHANSHYAM 1745002044WL000410 GHANSHYAM 00089 CBIN0283015 1080 1080 Processed 12/05/2023 648304950 GHANSHYAM CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002044NRG24190420230009014 19/04/2023 MAHESH PRASAD YADAV 1745002044WL000410 MAHESH PRASAD YADAV 00089 CBIN0283015 1080 1080 Rejected 12/05/2023 648304950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22888 22888
26 DINDORI MP-45-002-005-001/2
(SARANGPURPADARIYA) 		1745002005NRG24190420230009147 19/04/2023 Mohata Bai 1745002005WL000418 Mohata Bai 00176 IDIB000D070 1080 1080 Processed 13/05/2023 648304950 MohataBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24180420230008717 19/04/2023 MATIYA BAI 1745002014WL000375 MATIYA BAI 00176 IDIB000D070 1050 1050 Processed 12/05/2023 648304950 MATIYABAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24180420230008716 19/04/2023 SAMRAT SINGH 1745002014WL000375 SAMRAT SINGH 00176 IDIB000D070 1050 1050 Processed 12/05/2023 648304950 SAMRATSINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-014-003/111-A
(KEOLARI) 		1745002014NRG24180420230008718 19/04/2023 DEEHA SINGH 1745002014WL000375 DEEHA SINGH 00176 IDIB000D070 1050 1050 Processed 12/05/2023 648304950 DEEHASINGH INDIAN BANK(607105)
30 DINDORI MP-45-002-014-003/148-A
(KEOLARI) 		1745002014NRG24180420230008720 19/04/2023 BHAJAN SINGH 1745002014WL000375 BHAJAN SINGH 00176 IDIB000D070 1050 1050 Processed 12/05/2023 648304950 BHAJANSINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-014-003/55-A
(KEOLARI) 		1745002014NRG24180420230008725 19/04/2023 SURESH SINGH UKEY 1745002014WL000375 SURESH SINGH UKEY 00176 IDIB000D070 1050 1050 Processed 12/05/2023 648304950 SURESHSINGHUKEY INDIAN BANK(607105)
32 DINDORI MP-45-002-023-003/34
(CHHIWALI MAL.) 		1745002023NRG24190420230008917 19/04/2023 SIRBATIYA BAI 1745002023WL000396 SIRBATIYA BAI 00176 IDIB000D070 1224 1224 Processed 12/05/2023 648304950 SIRBATIYABAI INDIAN BANK(607105)
SubTotal 7554 7554
33 DINDORI MP-45-002-014-003/139-A
(KEOLARI) 		1745002014NRG24180420230008719 19/04/2023 Malti Bai 1745002014WL000375 Malti Bai 00176 IDIB000D648 1050 1050 Processed 12/05/2023 648304950 MaltiBai INDIAN BANK(607105)
34 DINDORI MP-45-002-014-003/155-A
(KEOLARI) 		1745002014NRG24180420230008723 19/04/2023 KALYAN SINGH MARKAM 1745002014WL000375 KALYAN SINGH MARKAM 00176 IDIB000D648 1050 1050 Processed 12/05/2023 648304950 KALYANSINGHMARKAM INDIAN BANK(607105)
35 DINDORI MP-45-002-014-003/55
(KEOLARI) 		1745002014NRG24180420230008724 19/04/2023 GULABIYA BAI 1745002014WL000375 GULABIYA BAI 00176 IDIB000D648 1050 1050 Processed 12/05/2023 648304950 GULABIYABAI INDIAN BANK(607105)
36 DINDORI MP-45-002-014-003/57-A
(KEOLARI) 		1745002014NRG24180420230008726 19/04/2023 SUKKUM BAI 1745002014WL000375 SUKKUM BAI 00176 IDIB000D648 1050 1050 Processed 12/05/2023 648304950 SUKKUMBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG24190420230008923 19/04/2023 Semiya bai 1745002023WL000399 Semiya bai 00176 IDIB000D648 1224 1224 Processed 12/05/2023 648304950 Semiyabai INDIAN BANK(607105)
38 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002057NRG24190420230008858 19/04/2023 AMARVATI 1745002057WL000386 AMARVATI 00176 IDIB000D648 1428 1428 Processed 12/05/2023 648304950 AMARVATI UNION BANK OF INDIA(508500)
SubTotal 6852 6852
39 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG24190420230009144 19/04/2023 geeta bai 1745002005WL000418 geeta bai 00354 PUNB0642100 1080 1080 Processed 12/05/2023 648304950 geetabai PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24190420230008855 19/04/2023 Niraj Bati 1745002070WL000384 Niraj Bati 00354 PUNB0642100 612 612 Processed 12/05/2023 648304950 NirajBati STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24190420230009191 19/04/2023 BASMATI BAI 1745002043WL000421 BASMATI BAI 00354 PUNB0642100 1428 1428 Processed 12/05/2023 648304950 BASMATIBAI PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24190420230009190 19/04/2023 KUMAR 1745002043WL000421 KUMAR 00354 PUNB0642100 1428 1428 Processed 12/05/2023 648304950 KUMAR PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-056-004/32
(CHAURAMAL) 		1745002056NRG24190420230008865 19/04/2023 LAMMU LAL 1745002056WL000390 LAMMU LAL 00354 PUNB0642100 1836 1836 Processed 12/05/2023 648304950 LAMMULAL PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
44 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002023NRG24190420230008920 19/04/2023 Geeta bai 1745002023WL000397 Geeta bai 00415 SBIN0001061 1020 1020 Processed 12/05/2023 648304950 Geetabai STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002043NRG24190420230009195 19/04/2023 GOMTI 1745002043WL000423 GOMTI 00415 SBIN0001061 1428 1428 Processed 12/05/2023 648304950 GOMTI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002043NRG24190420230009194 19/04/2023 Shiv kumar 1745002043WL000423 Shiv kumar 00415 SBIN0001061 1428 1428 Processed 12/05/2023 648304950 Shivkumar STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-043-001/375
(KUDA) 		1745002043NRG24190420230009205 19/04/2023 MANGAL 1745002043WL000430 MANGAL 00415 SBIN0001061 1428 1428 Processed 12/05/2023 648304950 MANGAL STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-043-001/375
(KUDA) 		1745002043NRG24190420230009206 19/04/2023 SILOCHNA 1745002043WL000430 SILOCHNA 00415 SBIN0001061 1428 1428 Processed 12/05/2023 648304950 SILOCHNA STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-043-001/62-a
(KUDA) 		1745002043NRG24190420230009202 19/04/2023 SHARDA BAI 1745002043WL000427 SHARDA BAI 00415 SBIN0001061 816 816 Processed 12/05/2023 648304950 SHARDABAI STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24190420230009193 19/04/2023 ANNU 1745002043WL000422 ANNU 00415 SBIN0001061 1428 1428 Processed 12/05/2023 648304950 ANNU PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002044NRG24190420230008994 19/04/2023 RAMVATI 1745002044WL000410 RAMVATI 00415 SBIN0001061 1080 1080 Processed 12/05/2023 648304950 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 10056 10056
52 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24180420230008722 19/04/2023 Bhanvati 1745002014WL000375 Bhanvati 00415 SBIN0005494 1050 1050 Processed 12/05/2023 648304950 Bhanvati BANK OF BARODA(606985)
SubTotal 1050 1050
53 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002004NRG24190420230009035 19/04/2023 Ahiliya Bai 1745002004WL000411 Ahiliya Bai 00415 SBIN0030452 1200 1200 Processed 13/05/2023 648304950 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-004-005/8
(AJHWAR) 		1745002004NRG24190420230009043 19/04/2023 Mahendr 1745002004WL000411 Mahendr 00415 SBIN0030452 1200 1200 Processed 12/05/2023 648304950 Mahendr STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-014-003/148-C
(KEOLARI) 		1745002014NRG24180420230008721 19/04/2023 Sadan Singh 1745002014WL000375 Sadan Singh 00415 SBIN0030452 1050 1050 Processed 12/05/2023 648304950 SadanSingh STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-043-001/5
(KUDA) 		1745002043NRG24190420230009207 19/04/2023 GADHSH 1745002043WL000431 GADHSH 00415 SBIN0030452 1428 1428 Processed 12/05/2023 648304950 GADHSH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-044-002/56
(DHAMANGAON) 		1745002044NRG24190420230009000 19/04/2023 KALAM BAI 1745002044WL000410 KALAM BAI 00415 SBIN0030452 1080 1080 Processed 12/05/2023 648304950 KALAMBAI STATE BANK OF INDIA(508548)
SubTotal 5958 5958
58 DINDORI MP-45-002-043-001/483
(KUDA) 		1745002043NRG24190420230009200 19/04/2023 PRAKASH KUMAR 1745002043WL000426 PRAKASH KUMAR 00468 UBIN0559482 1428 1428 Processed 12/05/2023 648304950 PRAKASHKUMAR UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-043-001/483
(KUDA) 		1745002043NRG24190420230009201 19/04/2023 PRAKASH KUMAR 1745002043WL000426 PRAKASH KUMAR 00468 UBIN0559482 1428 1428 Processed 12/05/2023 648304950 PRAKASHKUMAR STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002044NRG24190420230009004 19/04/2023 DHANIYA BAI 1745002044WL000410 DHANIYA BAI 00468 UBIN0559482 1080 1080 Processed 12/05/2023 648304950 DHANIYABAI UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24190420230008862 19/04/2023 SUSHEELA BAI 1745002056WL000388 SUSHEELA BAI 00468 UBIN0559482 1632 1632 Processed 12/05/2023 648304950 SUSHEELABAI UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24190420230008860 19/04/2023 PREM VATI 1745002056WL000387 PREM VATI 00468 UBIN0559482 1632 1632 Processed 12/05/2023 648304950 PREMVATI UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-056-004/32
(CHAURAMAL) 		1745002056NRG24190420230008864 19/04/2023 KELA BAI 1745002056WL000390 KELA BAI 00468 UBIN0559482 1836 1836 Processed 12/05/2023 648304950 KELABAI UNION BANK OF INDIA(508500)
SubTotal 9036 9036
64 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002004NRG24190420230009036 19/04/2023 Lalita Bai Karcham 1745002004WL000411 Lalita Bai Karcham 00688 FINO0001001 1200 1200 Processed 12/05/2023 648304950 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
65 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002004NRG24190420230009031 19/04/2023 Satisha 1745002004WL000411 Satisha 00691 IPOS0000001 1200 1200 Processed 12/05/2023 648304950 Satisha STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002023NRG24190420230008937 19/04/2023 Santosh Kumar 1745002023WL000405 Santosh Kumar 00691 IPOS0000001 1224 1224 Processed 13/05/2023 648304950 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
67 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002005NRG24190420230009141 19/04/2023 Rama 1745002005WL000418 Rama 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 Rama NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG24190420230009143 19/04/2023 ratu singh 1745002005WL000418 ratu singh 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002005NRG24190420230009145 19/04/2023 PUROSTTAM 1745002005WL000418 PUROSTTAM 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 PUROSTTAM BANK OF BARODA(606985)
70 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002005NRG24190420230009148 19/04/2023 Mangal singh 1745002005WL000418 Mangal singh 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002005NRG24190420230009149 19/04/2023 Rajni Bai 1745002005WL000418 Rajni Bai 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 RajniBai STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002005NRG24190420230009151 19/04/2023 Semlal 1745002005WL000418 Semlal 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 Semlal NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002005NRG24190420230009152 19/04/2023 NARAYAN 1745002005WL000418 NARAYAN 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-005-001/53
(SARANGPURPADARIYA) 		1745002005NRG24190420230009153 19/04/2023 MANIRAM 1745002005WL000418 MANIRAM 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG24190420230009154 19/04/2023 Samaru 1745002005WL000418 Samaru 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 Samaru NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002005NRG24190420230009155 19/04/2023 Shntosh 1745002005WL000418 Shntosh 00697 BKID0MG1327 1080 1080 Processed 12/05/2023 648304950 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
77 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002023NRG24190420230008924 19/04/2023 GYAN SINGH 1745002023WL000400 GYAN SINGH 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648304950 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002023NRG24190420230008935 19/04/2023 Basori Singh 1745002023WL000403 Basori Singh 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648304950 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-023-001/132
(CHHIWALI MAL.) 		1745002023NRG24190420230008939 19/04/2023 phulmat bai 1745002023WL000406 phulmat bai 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648304950 phulmatbai NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG24190420230008936 19/04/2023 AMAL SINGH 1745002023WL000404 AMAL SINGH 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648304950 AMALSINGH UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-023-001/148
(CHHIWALI MAL.) 		1745002023NRG24190420230008938 19/04/2023 Anuradha bai 1745002023WL000405 Anuradha bai 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648304950 Anuradhabai FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24190420230008914 19/04/2023 uma bai dhurve 1745002023WL000394 uma bai dhurve 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648304950 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002023NRG24190420230008934 19/04/2023 GEND SINGH 1745002023WL000402 GEND SINGH 00697 BKID0MG1334 1224 1224 Processed 12/05/2023 648304950 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG24190420230008922 19/04/2023 SUKHIRAM 1745002023WL000399 SUKHIRAM 00697 BKID0MG1334 1020 1020 Processed 12/05/2023 648304950 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-023-003/32
(CHHIWALI MAL.) 		1745002023NRG24190420230008941 19/04/2023 Binod singh 1745002023WL000407 Binod singh 00697 BKID0MG1334 1020 1020 Processed 12/05/2023 648304950 Binodsingh NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002044NRG24190420230008993 19/04/2023 VIKRAM SINGH 1745002044WL000410 VIKRAM SINGH 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002044NRG24190420230008996 19/04/2023 DHEER SISGH 1745002044WL000410 DHEER SISGH 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 DHEERSISGH CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-044-002/56
(DHAMANGAON) 		1745002044NRG24190420230008999 19/04/2023 LAXMI SINGH 1745002044WL000410 LAXMI SINGH 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 LAXMISINGH CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-044-003/110
(DHAMANGAON) 		1745002044NRG24190420230009001 19/04/2023 GANGA RAM 1745002044WL000410 GANGA RAM 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002044NRG24190420230009003 19/04/2023 GAGAN LAL 1745002044WL000410 GAGAN LAL 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 GAGANLAL CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-044-003/162-A
(DHAMANGAON) 		1745002044NRG24190420230009005 19/04/2023 biRAJO bAi 1745002044WL000410 biRAJO bAi 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 biRAJObAi NARMADA JHABUA GRAMIN BANK(508515)
92 DINDORI MP-45-002-044-003/162-A
(DHAMANGAON) 		1745002044NRG24190420230009006 19/04/2023 Birajo Bai 1745002044WL000410 Birajo Bai 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 BirajoBai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-044-003/19
(DHAMANGAON) 		1745002044NRG24190420230009008 19/04/2023 NATTHU 1745002044WL000410 NATTHU 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 NATTHU CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-044-003/2
(DHAMANGAON) 		1745002044NRG24190420230009010 19/04/2023 AVADH LAL 1745002044WL000410 AVADH LAL 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 AVADHLAL CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-044-003/20
(DHAMANGAON) 		1745002044NRG24190420230009011 19/04/2023 AADADHU LAL 1745002044WL000410 AADADHU LAL 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 AADADHULAL CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-044-003/51
(DHAMANGAON) 		1745002044NRG24190420230009013 19/04/2023 GANGA PRASAD 1745002044WL000410 GANGA PRASAD 00697 BKID0MG1334 1080 1080 Processed 12/05/2023 648304950 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 22488 22488
97 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002005NRG24190420230009156 19/04/2023 Shvnu Singh 1745002005WL000418 Shvnu Singh 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 648304950 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-012-002/161-A
(SAHAJPURI) 		1745002000NRG24190420230009208 19/04/2023 gyan singh 1745002WL000432 gyan singh 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 648304950 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-012-002/161-B
(SAHAJPURI) 		1745002000NRG24190420230009210 19/04/2023 GOPAL SINGH 1745002WL000432 GOPAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 648304950 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-012-002/87-B
(SAHAJPURI) 		1745002000NRG24190420230009212 19/04/2023 NARESH KUMAR 1745002WL000432 NARESH KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 12/05/2023 648304950 NARESHKUMAR STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-023-003/122-B
(CHHIWALI MAL.) 		1745002023NRG24190420230008915 19/04/2023 DHANRAJ SINGH 1745002023WL000395 DHANRAJ SINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 648304950 DHANRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24190420230008921 19/04/2023 GYANTI BAI 1745002023WL000398 GYANTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2023 648304950 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002023NRG24190420230008919 19/04/2023 NARAYAN SINGH 1745002023WL000397 NARAYAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 648304950 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24190420230008859 19/04/2023 SON SINGH 1745002056WL000387 SON SINGH 00697 BKID0NAMRGB 1632 1632 Processed 12/05/2023 648304950 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-056-004/19-B
(CHAURAMAL) 		1745002056NRG24190420230008863 19/04/2023 SEM LAL 1745002056WL000389 SEM LAL 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 648304950 SEMLAL UNION BANK OF INDIA(508500)
SubTotal 11772 11772
Total 124678 124678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190423APB_FTO_12010 Bank of Baroda BARB0DINDIN DINDORI 5196
2 DINDORI MP1745002_190423APB_FTO_12010 Central Bank Of India CBIN0282186 MANGTHER 1020
3 DINDORI MP1745002_190423APB_FTO_12010 Central Bank Of India CBIN0283015 DINDORI 22888
4 DINDORI MP1745002_190423APB_FTO_12010 Indian Bank IDIB000D070 DINDORI 7554
5 DINDORI MP1745002_190423APB_FTO_12010 Indian Bank IDIB000D648 Dindori 6852
6 DINDORI MP1745002_190423APB_FTO_12010 Punjab National Bank PUNB0642100 DINDORI MP 6384
7 DINDORI MP1745002_190423APB_FTO_12010 State Bank of India SBIN0001061 DINDORI 10056
8 DINDORI MP1745002_190423APB_FTO_12010 State Bank of India SBIN0005494 AMARPUR 1050
9 DINDORI MP1745002_190423APB_FTO_12010 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5958
10 DINDORI MP1745002_190423APB_FTO_12010 Union Bank of India UBIN0559482 DINDORI 9036
11 DINDORI MP1745002_190423APB_FTO_12010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 DINDORI MP1745002_190423APB_FTO_12010 India Post Payments Bank IPOS0000001 Dindori 2424
13 DINDORI MP1745002_190423APB_FTO_12010 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10800
14 DINDORI MP1745002_190423APB_FTO_12010 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22488
15 DINDORI MP1745002_190423APB_FTO_12010 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6732
16 DINDORI MP1745002_190423APB_FTO_12010 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5040

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