Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220923APB_FTO_283324
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-45-002-007-003/13
(RAIPURA MAL) 		1745002007NRG24220920230877261 22/09/2023 urmila bai 1745002007WL031305 urmila bai 00045 BARB0DINDIN 780 780 Processed 10/11/2023 309470493 urmilabai BANK OF BARODA(606985)
SubTotal 780 780
2 DINDORI MP-45-002-019-004/76-A
(BASANIYA MAL) 		1745002019NRG24220920230879581 22/09/2023 RAM BAI 1745002019WL031374 RAM BAI 00089 CBIN0282796 804 804 Processed 10/11/2023 309470493 RAMBAI CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24220920230879599 22/09/2023 GEETA DHURWE 1745002019WL031374 GEETA DHURWE 00089 CBIN0282796 1005 1005 Processed 10/11/2023 309470493 GEETADHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 1809 1809
4 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002007NRG24220920230877299 22/09/2023 rukmani bai 1745002007WL031305 rukmani bai 00089 CBIN0283015 585 585 Processed 10/11/2023 309470493 rukmanibai CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
5 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002007NRG24220920230877255 22/09/2023 mamta 1745002007WL031305 mamta 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 mamta INDIAN BANK(607105)
6 DINDORI MP-45-002-007-003/109
(RAIPURA MAL) 		1745002007NRG24220920230877256 22/09/2023 Teekam 1745002007WL031305 Teekam 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 Teekam INDIAN BANK(607105)
7 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24220920230877257 22/09/2023 Shankar singh 1745002007WL031305 Shankar singh 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 Shankarsingh INDIAN BANK(607105)
8 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24220920230877258 22/09/2023 Jagat singh 1745002007WL031305 Jagat singh 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 Jagatsingh INDIAN BANK(607105)
9 DINDORI MP-45-002-007-003/128
(RAIPURA MAL) 		1745002007NRG24220920230877260 22/09/2023 Jhuniya bai 1745002007WL031305 Jhuniya bai 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 Jhuniyabai INDIAN BANK(607105)
10 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24220920230877262 22/09/2023 leelavati 1745002007WL031305 leelavati 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 leelavati INDIAN BANK(607105)
11 DINDORI MP-45-002-007-003/149
(RAIPURA MAL) 		1745002007NRG24220920230877267 22/09/2023 Parawatee 1745002007WL031305 Parawatee 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 Parawatee INDIAN BANK(607105)
12 DINDORI MP-45-002-007-003/21
(RAIPURA MAL) 		1745002007NRG24220920230877268 22/09/2023 chaudhar singh 1745002007WL031305 chaudhar singh 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 chaudharsingh INDIAN BANK(607105)
13 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24220920230877269 22/09/2023 MANGAL SINGH 1745002007WL031305 MANGAL SINGH 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309470493 MANGALSINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-007-003/26
(RAIPURA MAL) 		1745002007NRG24220920230877270 22/09/2023 bhagwaniya bai 1745002007WL031305 bhagwaniya bai 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309470493 bhagwaniyabai PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-007-003/28
(RAIPURA MAL) 		1745002007NRG24220920230877273 22/09/2023 Shobhit lal 1745002007WL031305 Shobhit lal 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309470493 Shobhitlal INDIAN BANK(607105)
16 DINDORI MP-45-002-007-003/29
(RAIPURA MAL) 		1745002007NRG24220920230877274 22/09/2023 Kalavati 1745002007WL031305 Kalavati 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 Kalavati INDIAN BANK(607105)
17 DINDORI MP-45-002-007-003/29-A
(RAIPURA MAL) 		1745002007NRG24220920230877275 22/09/2023 braj kumari 1745002007WL031305 braj kumari 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 brajkumari INDIAN BANK(607105)
18 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24220920230877277 22/09/2023 dev singh 1745002007WL031305 dev singh 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309470493 devsingh INDIAN BANK(607105)
19 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24220920230877278 22/09/2023 Shriram 1745002007WL031305 Shriram 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 Shriram INDIAN BANK(607105)
20 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24220920230877279 22/09/2023 Dayaram 1745002007WL031305 Dayaram 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309470493 Dayaram INDIAN BANK(607105)
21 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24220920230877280 22/09/2023 Jeevan singh 1745002007WL031305 Jeevan singh 00176 IDIB000D070 585 585 Processed 10/11/2023 309470493 Jeevansingh INDIAN BANK(607105)
22 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24220920230877281 22/09/2023 shyam kali 1745002007WL031305 shyam kali 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309470493 shyamkali INDIAN BANK(607105)
23 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24220920230877283 22/09/2023 Fool singh 1745002007WL031305 Fool singh 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309470493 Foolsingh INDIAN BANK(607105)
24 DINDORI MP-45-002-007-003/51
(RAIPURA MAL) 		1745002007NRG24220920230877284 22/09/2023 bhaiya lal 1745002007WL031305 bhaiya lal 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 bhaiyalal INDUSIND BANK(607189)
25 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24220920230877285 22/09/2023 RAJESH 1745002007WL031305 RAJESH 00176 IDIB000D070 585 585 Processed 10/11/2023 309470493 RAJESH STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24220920230877288 22/09/2023 Dhannu lal 1745002007WL031305 Dhannu lal 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 Dhannulal INDIAN BANK(607105)
27 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24220920230877289 22/09/2023 samli bai 1745002007WL031305 samli bai 00176 IDIB000D070 975 975 Processed 10/11/2023 309470493 samlibai INDIAN BANK(607105)
28 DINDORI MP-45-002-007-003/72
(RAIPURA MAL) 		1745002007NRG24220920230877292 22/09/2023 Rangilal 1745002007WL031305 Rangilal 00176 IDIB000D070 585 585 Processed 10/11/2023 309470493 Rangilal INDIAN BANK(607105)
29 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24220920230877295 22/09/2023 Bhuri bai 1745002007WL031305 Bhuri bai 00176 IDIB000D070 390 390 Processed 10/11/2023 309470493 Bhuribai STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24220920230877296 22/09/2023 Ratni bai 1745002007WL031305 Ratni bai 00176 IDIB000D070 585 585 Processed 10/11/2023 309470493 Ratnibai PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002007NRG24220920230877298 22/09/2023 Pyar singh 1745002007WL031305 Pyar singh 00176 IDIB000D070 585 585 Processed 10/11/2023 309470493 Pyarsingh INDIAN BANK(607105)
32 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24220920230877300 22/09/2023 sampatiya 1745002007WL031305 sampatiya 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 sampatiya INDIAN BANK(607105)
33 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002007NRG24220920230877301 22/09/2023 suhagwati 1745002007WL031305 suhagwati 00176 IDIB000D070 780 780 Processed 10/11/2023 309470493 suhagwati INDIAN BANK(607105)
34 DINDORI MP-45-002-019-004/90-B
(BASANIYA MAL) 		1745002019NRG24220920230879595 22/09/2023 LEELA BAI 1745002019WL031374 LEELA BAI 00176 IDIB000D070 804 804 Processed 10/11/2023 309470493 LEELABAI INDIAN BANK(607105)
SubTotal 26349 26349
35 DINDORI MP-45-002-007-003/30-A
(RAIPURA MAL) 		1745002007NRG24220920230877276 22/09/2023 Mohbati 1745002007WL031305 Mohbati 00176 IDIB000D648 975 975 Processed 10/11/2023 309470493 Mohbati INDIAN BANK(607105)
36 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24220920230877294 22/09/2023 Sundar Singh 1745002007WL031305 Sundar Singh 00176 IDIB000D648 780 780 Processed 10/11/2023 309470493 SundarSingh INDIAN BANK(607105)
37 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24220920230877297 22/09/2023 kirti 1745002007WL031305 kirti 00176 IDIB000D648 585 585 Processed 10/11/2023 309470493 kirti INDIAN BANK(607105)
38 DINDORI MP-45-002-016-002/5
(MUDHIYAKALAN) 		1745002016NRG24220920230880313 22/09/2023 Jit singh 1745002016WL031426 Jit singh 00176 IDIB000D648 1080 1080 Processed 10/11/2023 309470493 Jitsingh INDIAN BANK(607105)
39 DINDORI MP-45-002-019-004/93-B
(BASANIYA MAL) 		1745002019NRG24220920230879605 22/09/2023 DEVWATI DEVI 1745002019WL031374 DEVWATI DEVI 00176 IDIB000D648 1005 1005 Processed 10/11/2023 309470493 DEVWATIDEVI INDIAN BANK(607105)
SubTotal 4425 4425
40 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24220920230877259 22/09/2023 Sumantri 1745002007WL031305 Sumantri 00354 PUNB0642100 975 975 Processed 10/11/2023 309470493 Sumantri PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24220920230877264 22/09/2023 gayatri bai 1745002007WL031305 gayatri bai 00354 PUNB0642100 780 780 Processed 10/11/2023 309470493 gayatribai PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-007-003/147
(RAIPURA MAL) 		1745002007NRG24220920230877266 22/09/2023 santosh singh 1745002007WL031305 santosh singh 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309470493 santoshsingh CANARA BANK(508532)
43 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24220920230877272 22/09/2023 sampatiya bai 1745002007WL031305 sampatiya bai 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309470493 sampatiyabai PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-019-004/50
(BASANIYA MAL) 		1745002019NRG24220920230879559 22/09/2023 SMT.ANUPIYA BAI 1745002019WL031374 SMT.ANUPIYA BAI 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309470493 SMT.ANUPIYABAI UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-019-004/54
(BASANIYA MAL) 		1745002019NRG24220920230879562 22/09/2023 DASHODA BAI 1745002019WL031374 DASHODA BAI 00354 PUNB0642100 804 804 Processed 10/11/2023 309470493 DASHODABAI PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-019-004/56-B
(BASANIYA MAL) 		1745002019NRG24220920230879565 22/09/2023 KUNTI DEVI 1745002019WL031374 KUNTI DEVI 00354 PUNB0642100 804 804 Processed 10/11/2023 309470493 KUNTIDEVI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-019-004/56-B
(BASANIYA MAL) 		1745002019NRG24220920230879564 22/09/2023 RAJENDRA SINGH 1745002019WL031374 RAJENDRA SINGH 00354 PUNB0642100 804 804 Processed 10/11/2023 309470493 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24220920230879578 22/09/2023 ANOOP SINGH PARASTE 1745002019WL031374 ANOOP SINGH PARASTE 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309470493 ANOOPSINGHPARASTE STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24220920230879590 22/09/2023 SMALIYA BAI 1745002019WL031374 SMALIYA BAI 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309470493 SMALIYABAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-019-004/85-A
(BASANIYA MAL) 		1745002019NRG24220920230879591 22/09/2023 KOUSHALYA 1745002019WL031374 KOUSHALYA 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309470493 KOUSHALYA PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-019-004/91-A
(BASANIYA MAL) 		1745002019NRG24220920230879598 22/09/2023 RAGHUVENDRA SINGH MARKO 1745002019WL031374 RAGHUVENDRA SINGH MARKO 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309470493 RAGHUVENDRASINGHMARKO PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24220920230879601 22/09/2023 RAMBUDDHI 1745002019WL031374 RAMBUDDHI 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309470493 RAMBUDDHI PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-019-004/97-A
(BASANIYA MAL) 		1745002019NRG24220920230879610 22/09/2023 SMT SARASVATI 1745002019WL031374 SMT SARASVATI 00354 PUNB0642100 1005 1005 Processed 10/11/2023 309470493 SMTSARASVATI PUNJAB NATIONAL BANK(508568)
SubTotal 13542 13542
54 DINDORI MP-45-002-007-003/49
(RAIPURA MAL) 		1745002007NRG24220920230877282 22/09/2023 gangotri bai 1745002007WL031305 gangotri bai 00415 SBIN0001061 975 975 Processed 10/11/2023 309470493 gangotribai INDUSIND BANK(607189)
55 DINDORI MP-45-002-016-002/34
(MUDHIYAKALAN) 		1745002016NRG24220920230880311 22/09/2023 RAMNATH 1745002016WL031426 RAMNATH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309470493 RAMNATH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24220920230880312 22/09/2023 JAVAHAR SINGH 1745002016WL031426 JAVAHAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309470493 JAVAHARSINGH CANARA BANK(508532)
57 DINDORI MP-45-002-016-002/56-A
(MUDHIYAKALAN) 		1745002016NRG24220920230880315 22/09/2023 ASHOK SINGH 1745002016WL031426 ASHOK SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309470493 ASHOKSINGH STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-016-002/57-A
(MUDHIYAKALAN) 		1745002016NRG24220920230880316 22/09/2023 HAMME LAL 1745002016WL031426 HAMME LAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309470493 HAMMELAL STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24220920230880318 22/09/2023 JEHAR SINGH 1745002016WL031426 JEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309470493 JEHARSINGH UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24220920230880317 22/09/2023 JEHAR SINGH 1745002016WL031426 JEHAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309470493 JEHARSINGH UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-016-002/60
(MUDHIYAKALAN) 		1745002016NRG24220920230880320 22/09/2023 JAVAHAR SINGH 1745002016WL031426 JAVAHAR SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309470493 JAVAHARSINGH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-019-004/93-B
(BASANIYA MAL) 		1745002019NRG24220920230879604 22/09/2023 MUKESH SINGH 1745002019WL031374 MUKESH SINGH 00415 SBIN0001061 1005 1005 Processed 10/11/2023 309470493 MUKESHSINGH BANK OF BARODA(606985)
63 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24220920230875932 22/09/2023 KAMLA BAI 1745002WL031267 KAMLA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309470493 KAMLABAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-042-001/626-A
(SARHAREE) 		1745002000NRG24220920230875935 22/09/2023 SURESH SINGH 1745002WL031269 SURESH SINGH 00415 SBIN0001061 2010 2010 Processed 10/11/2023 309470493 SURESHSINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-042-001/626-A
(SARHAREE) 		1745002000NRG24220920230875934 22/09/2023 SURESH SINGH 1745002WL031269 SURESH SINGH 00415 SBIN0001061 2010 2010 Processed 10/11/2023 309470493 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 14886 14886
66 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24220920230877291 22/09/2023 Omvati dhurwey 1745002007WL031305 Omvati dhurwey 00415 SBIN0013645 1170 1170 Processed 10/11/2023 309470493 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 1170 1170
67 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24220920230877254 22/09/2023 semkali 1745002007WL031305 semkali 00415 SBIN0030452 975 975 Processed 10/11/2023 309470493 semkali STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24220920230877263 22/09/2023 Darga bai 1745002007WL031305 Darga bai 00415 SBIN0030452 975 975 Processed 10/11/2023 309470493 Dargabai PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002007NRG24220920230877286 22/09/2023 MAHE BAI 1745002007WL031305 MAHE BAI 00415 SBIN0030452 1170 1170 Processed 10/11/2023 309470493 MAHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24220920230877287 22/09/2023 Shivprasad 1745002007WL031305 Shivprasad 00415 SBIN0030452 1170 1170 Processed 10/11/2023 309470493 Shivprasad STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-007-003/64
(RAIPURA MAL) 		1745002007NRG24220920230877290 22/09/2023 parsadi 1745002007WL031305 parsadi 00415 SBIN0030452 975 975 Processed 10/11/2023 309470493 parsadi STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-007-003/75-A
(RAIPURA MAL) 		1745002007NRG24220920230877293 22/09/2023 Gulab 1745002007WL031305 Gulab 00415 SBIN0030452 975 975 Processed 10/11/2023 309470493 Gulab INDIAN BANK(607105)
73 DINDORI MP-45-002-016-002/59
(MUDHIYAKALAN) 		1745002016NRG24220920230880319 22/09/2023 SONVATI BAI 1745002016WL031426 SONVATI BAI 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309470493 SONVATIBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-019-004/44-A
(BASANIYA MAL) 		1745002019NRG24220920230879557 22/09/2023 SAMARJIT DHURWAY 1745002019WL031374 SAMARJIT DHURWAY 00415 SBIN0030452 804 804 Processed 10/11/2023 309470493 SAMARJITDHURWAY STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-019-004/5
(BASANIYA MAL) 		1745002019NRG24220920230879558 22/09/2023 BRAJBHAN DAS TANDIYA 1745002019WL031374 BRAJBHAN DAS TANDIYA 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309470493 BRAJBHANDASTANDIYA UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-019-004/62-A
(BASANIYA MAL) 		1745002019NRG24220920230879574 22/09/2023 BUDHMAN DAS TANDIYA 1745002019WL031374 BUDHMAN DAS TANDIYA 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309470493 BUDHMANDASTANDIYA FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-019-004/71
(BASANIYA MAL) 		1745002019NRG24220920230879576 22/09/2023 VEERAN 1745002019WL031374 VEERAN 00415 SBIN0030452 804 804 Processed 10/11/2023 309470493 VEERAN STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-019-004/75
(BASANIYA MAL) 		1745002019NRG24220920230879580 22/09/2023 BHAGAT SINGH MARKO 1745002019WL031374 BHAGAT SINGH MARKO 00415 SBIN0030452 603 603 Processed 10/11/2023 309470493 BHAGATSINGHMARKO UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24220920230879597 22/09/2023 GANASIYA BAI MARKO 1745002019WL031374 GANASIYA BAI MARKO 00415 SBIN0030452 402 402 Processed 10/11/2023 309470493 GANASIYABAIMARKO STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24220920230879603 22/09/2023 DURGA PARASTE 1745002019WL031374 DURGA PARASTE 00415 SBIN0030452 1005 1005 Processed 10/11/2023 309470493 DURGAPARASTE STATE BANK OF INDIA(508548)
SubTotal 12948 12948
81 DINDORI MP-45-002-019-004/89-A
(BASANIYA MAL) 		1745002019NRG24220920230879593 22/09/2023 SHANTI NANDA 1745002019WL031374 SHANTI NANDA 00468 UBIN0542628 804 804 Processed 10/11/2023 309470493 SHANTINANDA UNION BANK OF INDIA(508500)
SubTotal 804 804
82 DINDORI MP-45-002-007-003/141
(RAIPURA MAL) 		1745002007NRG24220920230877265 22/09/2023 janki bai 1745002007WL031305 janki bai 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309470493 jankibai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-007-003/26-A
(RAIPURA MAL) 		1745002007NRG24220920230877271 22/09/2023 sangeeta 1745002007WL031305 sangeeta 00468 UBIN0559482 975 975 Processed 10/11/2023 309470493 sangeeta UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-019-004/40-B
(BASANIYA MAL) 		1745002019NRG24220920230879552 22/09/2023 PhooLvati 1745002019WL031374 PhooLvati 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 PhooLvati UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-019-004/41-A
(BASANIYA MAL) 		1745002019NRG24220920230879553 22/09/2023 PREM LAL 1745002019WL031374 PREM LAL 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 PREMLAL UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-019-004/42
(BASANIYA MAL) 		1745002019NRG24220920230879555 22/09/2023 RATIYA BAI 1745002019WL031374 RATIYA BAI 00468 UBIN0559482 402 402 Processed 10/11/2023 309470493 RATIYABAI UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-019-004/44
(BASANIYA MAL) 		1745002019NRG24220920230879556 22/09/2023 Ramvati Bai Dhurwey 1745002019WL031374 Ramvati Bai Dhurwey 00468 UBIN0559482 402 402 Processed 10/11/2023 309470493 RamvatiBaiDhurwey UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-019-004/52
(BASANIYA MAL) 		1745002019NRG24220920230879560 22/09/2023 GANESH SINGH 1745002019WL031374 GANESH SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 GANESHSINGH STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-019-004/53-A
(BASANIYA MAL) 		1745002019NRG24220920230879561 22/09/2023 MAKHAN LAL 1745002019WL031374 MAKHAN LAL 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 MAKHANLAL STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-019-004/56-A
(BASANIYA MAL) 		1745002019NRG24220920230879563 22/09/2023 KALAVATI BAI 1745002019WL031374 KALAVATI BAI 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 KALAVATIBAI UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-019-004/57
(BASANIYA MAL) 		1745002019NRG24220920230879566 22/09/2023 BANSH LAL 1745002019WL031374 BANSH LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 BANSHLAL UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-019-004/59
(BASANIYA MAL) 		1745002019NRG24220920230879567 22/09/2023 DHANIRAM LAL 1745002019WL031374 DHANIRAM LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 DHANIRAMLAL UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-019-004/59-A
(BASANIYA MAL) 		1745002019NRG24220920230879568 22/09/2023 SYAMPYARI 1745002019WL031374 SYAMPYARI 00468 UBIN0559482 603 603 Processed 10/11/2023 309470493 SYAMPYARI UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-019-004/59-B
(BASANIYA MAL) 		1745002019NRG24220920230879569 22/09/2023 CHAMAN BAI NANDA 1745002019WL031374 CHAMAN BAI NANDA 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 CHAMANBAINANDA UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-019-004/60
(BASANIYA MAL) 		1745002019NRG24220920230879570 22/09/2023 INDARA BAI PARASTE 1745002019WL031374 INDARA BAI PARASTE 00468 UBIN0559482 201 201 Processed 10/11/2023 309470493 INDARABAIPARASTE UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-019-004/60-A
(BASANIYA MAL) 		1745002019NRG24220920230879571 22/09/2023 GEETA BAI 1745002019WL031374 GEETA BAI 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 GEETABAI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-019-004/61
(BASANIYA MAL) 		1745002019NRG24220920230879572 22/09/2023 BECHAN DAS 1745002019WL031374 BECHAN DAS 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 BECHANDAS STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-019-004/62
(BASANIYA MAL) 		1745002019NRG24220920230879573 22/09/2023 Bhaga Bai Tandiya 1745002019WL031374 Bhaga Bai Tandiya 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 BhagaBaiTandiya UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-019-004/63-A
(BASANIYA MAL) 		1745002019NRG24220920230879575 22/09/2023 TULSI RAM 1745002019WL031374 TULSI RAM 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 TULSIRAM STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24220920230879577 22/09/2023 Gulab Singh 1745002019WL031374 Gulab Singh 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 GulabSingh STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24220920230879579 22/09/2023 ANOOP SINGH 1745002019WL031374 ANOOP SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 ANOOPSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-019-004/76-B
(BASANIYA MAL) 		1745002019NRG24220920230879582 22/09/2023 OMKAR PARASTE 1745002019WL031374 OMKAR PARASTE 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 OMKARPARASTE STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-019-004/78
(BASANIYA MAL) 		1745002019NRG24220920230879583 22/09/2023 DHANIRAM 1745002019WL031374 DHANIRAM 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 DHANIRAM UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-019-004/78-A
(BASANIYA MAL) 		1745002019NRG24220920230879584 22/09/2023 RAJ KUMAR 1745002019WL031374 RAJ KUMAR 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 RAJKUMAR STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-019-004/81-A
(BASANIYA MAL) 		1745002019NRG24220920230879586 22/09/2023 BHARAT SINGH 1745002019WL031374 BHARAT SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 BHARATSINGH UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24220920230879589 22/09/2023 THAN SINGH 1745002019WL031374 THAN SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 THANSINGH UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24220920230879588 22/09/2023 THAN SINGH 1745002019WL031374 THAN SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 THANSINGH STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-019-004/89
(BASANIYA MAL) 		1745002019NRG24220920230879592 22/09/2023 AMAR LAL 1745002019WL031374 AMAR LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 AMARLAL PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-019-004/90-A
(BASANIYA MAL) 		1745002019NRG24220920230879594 22/09/2023 BHADADE LAL 1745002019WL031374 BHADADE LAL 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 BHADADELAL UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-019-004/91
(BASANIYA MAL) 		1745002019NRG24220920230879596 22/09/2023 BHADADU SINGH 1745002019WL031374 BHADADU SINGH 00468 UBIN0559482 402 402 Processed 10/11/2023 309470493 BHADADUSINGH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-019-004/93
(BASANIYA MAL) 		1745002019NRG24220920230879600 22/09/2023 PUNVA SINGH 1745002019WL031374 PUNVA SINGH 00468 UBIN0559482 804 804 Processed 10/11/2023 309470493 PUNVASINGH UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-019-004/93-A
(BASANIYA MAL) 		1745002019NRG24220920230879602 22/09/2023 KUMAR SINGH 1745002019WL031374 KUMAR SINGH 00468 UBIN0559482 402 402 Processed 10/11/2023 309470493 KUMARSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-019-004/96
(BASANIYA MAL) 		1745002019NRG24220920230879607 22/09/2023 GOVIND SINGH 1745002019WL031374 GOVIND SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-019-004/96
(BASANIYA MAL) 		1745002019NRG24220920230879606 22/09/2023 GOVIND SINGH 1745002019WL031374 GOVIND SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 GOVINDSINGH STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-019-004/97
(BASANIYA MAL) 		1745002019NRG24220920230879608 22/09/2023 BIKRAM SINGH 1745002019WL031374 BIKRAM SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 BIKRAMSINGH UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-019-004/97-B
(BASANIYA MAL) 		1745002019NRG24220920230879611 22/09/2023 RAJESH SINGH 1745002019WL031374 RAJESH SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309470493 RAJESHSINGH UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-019-004/98
(BASANIYA MAL) 		1745002019NRG24220920230879612 22/09/2023 KOTA BAI 1745002019WL031374 KOTA BAI 00468 UBIN0559482 603 603 Processed 10/11/2023 309470493 KOTABAI UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-031-001/104
(AURAI) 		1745002000NRG24220920230875928 22/09/2023 Narayan nath 1745002WL031267 Narayan nath 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309470493 Narayannath UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-031-001/12
(AURAI) 		1745002000NRG24220920230875929 22/09/2023 Budhdi bai 1745002WL031267 Budhdi bai 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309470493 Budhdibai UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24220920230875931 22/09/2023 SUKHDEEN 1745002WL031267 SUKHDEEN 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309470493 SUKHDEEN UNION BANK OF INDIA(508500)
SubTotal 34062 34062
121 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002000NRG24220920230875937 22/09/2023 LALLA SINGH 1745002WL031271 LALLA SINGH 00697 BKID0MG1327 1326 1326 Processed 10/11/2023 309470493 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 DINDORI MP-45-002-013-004/70-A
(SILHARI) 		1745002000NRG24220920230875933 22/09/2023 BUDHYA 1745002WL031268 BUDHYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470493 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 114012 114012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220923APB_FTO_283324 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 780
2 DINDORI MP1745002_220923APB_FTO_283324 Central Bank Of India CBIN0282796 TULARA 1809
3 DINDORI MP1745002_220923APB_FTO_283324 Central Bank Of India CBIN0283015 DINDORI 585
4 DINDORI MP1745002_220923APB_FTO_283324 Indian Bank IDIB000D070 DINDORI 26349
5 DINDORI MP1745002_220923APB_FTO_283324 Indian Bank IDIB000D648 Dindori 4425
6 DINDORI MP1745002_220923APB_FTO_283324 Punjab National Bank PUNB0642100 DINDORI MP 13542
7 DINDORI MP1745002_220923APB_FTO_283324 State Bank of India SBIN0001061 DINDORI 14886
8 DINDORI MP1745002_220923APB_FTO_283324 State Bank of India SBIN0013645 GADASARAI MAL 1170
9 DINDORI MP1745002_220923APB_FTO_283324 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 12948
10 DINDORI MP1745002_220923APB_FTO_283324 Union Bank of India UBIN0542628 SAKKA 804
11 DINDORI MP1745002_220923APB_FTO_283324 Union Bank of India UBIN0559482 DINDORI 34062
12 DINDORI MP1745002_220923APB_FTO_283324 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1326
13 DINDORI MP1745002_220923APB_FTO_283324 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1326

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