Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_261023FTO_333151
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-45-002-027-001/111
(PADARIYAMAL) 		1745002000NRG24261020231085800 26/10/2023 teeja bai 1745002WL037541 teeja bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 289996139 teejabai (000000)
2 DINDORI MP-45-002-028-001/341
(DHURRA) 		1745002000NRG24261020231088122 26/10/2023 SATEESH KUMAR 1745002WL037580 SATEESH KUMAR 00045 BARB0DINDIN 540 540 Processed 09/11/2023 289996139 SATEESHKUMAR (000000)
3 DINDORI MP-45-002-028-001/70
(DHURRA) 		1745002000NRG24261020231088156 26/10/2023 PRAPHULL KUMAR GAWLE 1745002WL037580 PRAPHULL KUMAR GAWLE 00045 BARB0DINDIN 720 720 Processed 09/11/2023 289996139 PRAPHULLKUMARGAWLE (000000)
4 DINDORI MP-45-002-033-002/44-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087552 26/10/2023 Manoj 1745002WL037577 Manoj 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 289996139 Manoj (000000)
5 DINDORI MP-45-002-064-001/156-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085520 26/10/2023 dalpat 1745002WL037538 dalpat 00045 BARB0DINDIN 1164 1164 Processed 09/11/2023 289996139 dalpat (000000)
SubTotal 4944 4944
6 DINDORI MP-45-002-026-001/78-B
(MADIYARAS) 		1745002000NRG24261020231088359 26/10/2023 RAM LAKHAN 1745002WL037583 RAM LAKHAN 00089 CBIN0283015 1326 1326 Processed 09/11/2023 289996139 RAMLAKHAN (000000)
7 DINDORI MP-45-002-028-001/206-A
(DHURRA) 		1745002000NRG24261020231088037 26/10/2023 Archana Gawle 1745002WL037580 Archana Gawle 00089 CBIN0283015 540 540 Processed 09/11/2023 289996139 ArchanaGawle (000000)
SubTotal 1866 1866
8 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002000NRG24261020231088266 26/10/2023 hariom 1745002WL037583 hariom 00152 HDFC0003561 1326 1326 Processed 09/11/2023 289996139 hariom (000000)
SubTotal 1326 1326
9 DINDORI MP-45-002-028-001/244
(DHURRA) 		1745002000NRG24261020231088068 26/10/2023 KHILENDRA KUMAR 1745002WL037580 KHILENDRA KUMAR 00176 IDIB000D070 720 720 Processed 09/11/2023 289996139 KHILENDRAKUMAR (000000)
SubTotal 720 720
10 DINDORI MP-45-002-018-001/633
(NIWSA) 		1745002000NRG24261020231087464 26/10/2023 BIRENDRA SINGH 1745002WL037575 BIRENDRA SINGH 00176 IDIB000D648 1000 1000 Processed 09/11/2023 289996139 BIRENDRASINGH (000000)
11 DINDORI MP-45-002-026-001/53-B
(MADIYARAS) 		1745002000NRG24261020231088331 26/10/2023 BUDHARAM 1745002WL037583 BUDHARAM 00176 IDIB000D648 1326 1326 Processed 09/11/2023 289996139 BUDHARAM (000000)
12 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002000NRG24261020231087509 26/10/2023 Kreshan pal kushram 1745002WL037577 Kreshan pal kushram 00176 IDIB000D648 1540 1540 Processed 09/11/2023 289996139 Kreshanpalkushram (000000)
13 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24261020231087513 26/10/2023 Mohan 1745002WL037577 Mohan 00176 IDIB000D648 1540 1540 Processed 09/11/2023 289996139 Mohan (000000)
14 DINDORI MP-45-002-033-002/36-C
(PAKARBAGHARRA) 		1745002000NRG24261020231087545 26/10/2023 gendlal 1745002WL037577 gendlal 00176 IDIB000D648 1540 1540 Processed 09/11/2023 289996139 gendlal (000000)
15 DINDORI MP-45-002-042-001/342-B
(SARHAREE) 		1745002000NRG24261020231088744 26/10/2023 Deependra 1745002WL037591 Deependra 00176 IDIB000D648 1326 1326 Processed 09/11/2023 289996139 Deependra (000000)
16 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002000NRG24261020231085522 26/10/2023 NARENDRA SINGH 1745002WL037538 NARENDRA SINGH 00176 IDIB000D648 1164 1164 Processed 09/11/2023 289996139 NARENDRASINGH (000000)
SubTotal 9436 9436
17 DINDORI MP-45-002-018-001/554
(NIWSA) 		1745002000NRG24261020231087460 26/10/2023 BHAGVATEE 1745002WL037575 BHAGVATEE 00354 PUNB0642100 800 800 Processed 09/11/2023 289996139 BHAGVATEE (000000)
18 DINDORI MP-45-002-033-002/41-C
(PAKARBAGHARRA) 		1745002000NRG24261020231087548 26/10/2023 Rajesh 1745002WL037577 Rajesh 00354 PUNB0642100 1540 1540 Processed 09/11/2023 289996139 Rajesh (000000)
SubTotal 2340 2340
19 DINDORI MP-45-002-017-002/95-A
(VIDAYPUR) 		1745002000NRG24261020231089171 26/10/2023 pradeep kumar 1745002WL037592 pradeep kumar 00415 SBIN0001061 1075 1075 Processed 09/11/2023 289996139 pradeepkumar (000000)
20 DINDORI MP-45-002-042-001/178
(SARHAREE) 		1745002000NRG24261020231088699 26/10/2023 GANGA SINGH 1745002WL037591 GANGA SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 289996139 GANGASINGH (000000)
21 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24261020231088732 26/10/2023 SHADRI BAI 1745002WL037591 SHADRI BAI 00415 SBIN0001061 1105 1105 Processed 09/11/2023 289996139 SHADRIBAI (000000)
22 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002000NRG24261020231088734 26/10/2023 Karan Singh 1745002WL037591 Karan Singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 289996139 KaranSingh (000000)
23 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002000NRG24261020231088767 26/10/2023 ketki bai 1745002WL037591 ketki bai 00415 SBIN0001061 221 221 Processed 09/11/2023 289996139 ketkibai (000000)
24 DINDORI MP-45-002-042-001/408-B
(SARHAREE) 		1745002000NRG24261020231088771 26/10/2023 REVATI 1745002WL037591 REVATI 00415 SBIN0001061 221 221 Processed 09/11/2023 289996139 REVATI (000000)
25 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002000NRG24261020231088774 26/10/2023 ramu singh 1745002WL037591 ramu singh 00415 SBIN0001061 1326 1326 Processed 09/11/2023 289996139 ramusingh (000000)
26 DINDORI MP-45-002-042-001/491-A
(SARHAREE) 		1745002000NRG24261020231088800 26/10/2023 KRSANKUAR 1745002WL037591 KRSANKUAR 00415 SBIN0001061 1105 1105 Processed 09/11/2023 289996139 KRSANKUAR (000000)
27 DINDORI MP-45-002-060-001/298-C
(KASAISODHA) 		1745002000NRG24261020231088193 26/10/2023 Lhakan 1745002WL037581 Lhakan 00415 SBIN0001061 1200 1200 Processed 09/11/2023 289996139 Lhakan (000000)
28 DINDORI MP-45-002-060-001/298-C
(KASAISODHA) 		1745002000NRG24261020231088194 26/10/2023 Lhakan 1745002WL037581 Lhakan 00415 SBIN0001061 1200 1200 Processed 09/11/2023 289996139 Lhakan (000000)
29 DINDORI MP-45-002-060-001/298-C
(KASAISODHA) 		1745002000NRG24261020231088195 26/10/2023 Lhakan 1745002WL037581 Lhakan 00415 SBIN0001061 1200 1200 Processed 09/11/2023 289996139 Lhakan (000000)
SubTotal 11305 11305
30 DINDORI MP-45-002-017-001/160
(VIDAYPUR) 		1745002000NRG24261020231088943 26/10/2023 Nanki bai 1745002WL037592 Nanki bai 00415 SBIN0030452 1050 1050 Processed 09/11/2023 289996139 Nankibai (000000)
31 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002000NRG24261020231087525 26/10/2023 GEETA BAI 1745002WL037577 GEETA BAI 00415 SBIN0030452 220 220 Processed 09/11/2023 289996139 GEETABAI (000000)
32 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24261020231087530 26/10/2023 Sakhiya 1745002WL037577 Sakhiya 00415 SBIN0030452 1540 1540 Processed 09/11/2023 289996139 Sakhiya (000000)
SubTotal 2810 2810
33 DINDORI MP-45-002-017-001/176
(VIDAYPUR) 		1745002000NRG24261020231088955 26/10/2023 GYAN BATI 1745002WL037592 GYAN BATI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 289996139 GYANBATI (000000)
34 DINDORI MP-45-002-017-002/20
(VIDAYPUR) 		1745002000NRG24261020231089082 26/10/2023 SAHEESH SINGH 1745002WL037592 SAHEESH SINGH 00468 UBIN0559482 645 645 Processed 09/11/2023 289996139 SAHEESHSINGH (000000)
35 DINDORI MP-45-002-017-002/27
(VIDAYPUR) 		1745002000NRG24261020231089088 26/10/2023 VIJAY SINGH 1745002WL037592 VIJAY SINGH 00468 UBIN0559482 215 215 Processed 09/11/2023 289996139 VIJAYSINGH (000000)
36 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002000NRG24261020231089110 26/10/2023 RAM PYARI BAI 1745002WL037592 RAM PYARI BAI 00468 UBIN0559482 215 215 Processed 09/11/2023 289996139 RAMPYARIBAI (000000)
37 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002000NRG24261020231089128 26/10/2023 NANHU SINGH 1745002WL037592 NANHU SINGH 00468 UBIN0559482 860 860 Processed 09/11/2023 289996139 NANHUSINGH (000000)
38 DINDORI MP-45-002-026-001/288
(MADIYARAS) 		1745002000NRG24261020231088309 26/10/2023 viddya bai 1745002WL037583 viddya bai 00468 UBIN0559482 442 442 Processed 09/11/2023 289996139 viddyabai (000000)
39 DINDORI MP-45-002-027-001/81
(PADARIYAMAL) 		1745002000NRG24261020231085940 26/10/2023 bhadde lal 1745002WL037541 bhadde lal 00468 UBIN0559482 200 200 Processed 09/11/2023 289996139 bhaddelal (000000)
40 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002000NRG24261020231087534 26/10/2023 Bhagwaniya 1745002WL037577 Bhagwaniya 00468 UBIN0559482 1540 1540 Processed 09/11/2023 289996139 Bhagwaniya (000000)
41 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002000NRG24261020231087533 26/10/2023 Chain singh 1745002WL037577 Chain singh 00468 UBIN0559482 1540 1540 Processed 09/11/2023 289996139 Chainsingh (000000)
42 DINDORI MP-45-002-033-002/34-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087538 26/10/2023 Sarita bai 1745002WL037577 Sarita bai 00468 UBIN0559482 1540 1540 Processed 09/11/2023 289996139 Saritabai (000000)
43 DINDORI MP-45-002-064-001/261-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085603 26/10/2023 Pratima dhurve 1745002WL037538 Pratima dhurve 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996139 Pratimadhurve (000000)
44 DINDORI MP-45-002-064-001/279-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085610 26/10/2023 rohit kumar yadav 1745002WL037538 rohit kumar yadav 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996139 rohitkumaryadav (000000)
45 DINDORI MP-45-002-064-001/94-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085733 26/10/2023 RANGi LAL 1745002WL037538 RANGi LAL 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996139 RANGiLAL (000000)
SubTotal 11721 11721
46 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24261020231087529 26/10/2023 Durga 1745002WL037577 Durga 00688 FINO0001001 1540 1540 Processed 09/11/2023 289996139 Durga (000000)
47 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087571 26/10/2023 Kop singh 1745002WL037577 Kop singh 00688 FINO0001001 1540 1540 Processed 09/11/2023 289996139 Kopsingh (000000)
48 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087572 26/10/2023 Reshmi bai 1745002WL037577 Reshmi bai 00688 FINO0001001 1540 1540 Processed 09/11/2023 289996139 Reshmibai (000000)
SubTotal 4620 4620
49 DINDORI MP-45-002-033-002/49-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087561 26/10/2023 ARTI 1745002WL037577 ARTI 00691 IPOS0000001 1540 1540 Processed 10/11/2023 289996139 ARTI (000000)
50 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002000NRG24261020231087562 26/10/2023 Khilona 1745002WL037577 Khilona 00691 IPOS0000001 1540 1540 Processed 10/11/2023 289996139 Khilona (000000)
SubTotal 3080 3080
51 DINDORI MP-45-002-033-002/44-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087553 26/10/2023 SEMVATI 1745002WL037577 SEMVATI 00697 BKID0MG0287 440 440 Processed 09/11/2023 289996139 SEMVATI (000000)
52 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002000NRG24261020231087554 26/10/2023 Priyanka 1745002WL037577 Priyanka 00697 BKID0MG0287 1540 1540 Processed 09/11/2023 289996139 Priyanka (000000)
SubTotal 1980 1980
53 DINDORI MP-45-002-013-001/101-B
(SILHARI) 		1745002000NRG24261020231085996 26/10/2023 Nan Bai 1745002WL037543 Nan Bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 289996139 NanBai (000000)
54 DINDORI MP-45-002-013-001/32-A
(SILHARI) 		1745002000NRG24261020231086036 26/10/2023 Mera 1745002WL037543 Mera 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 Mera (000000)
55 DINDORI MP-45-002-013-001/41-B
(SILHARI) 		1745002000NRG24261020231086054 26/10/2023 Davaki 1745002WL037543 Davaki 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 Davaki (000000)
56 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002000NRG24261020231086058 26/10/2023 Dhnutiya 1745002WL037543 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 Dhnutiya (000000)
57 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002000NRG24261020231086072 26/10/2023 Kamlash 1745002WL037543 Kamlash 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 Kamlash (000000)
58 DINDORI MP-45-002-013-001/65
(SILHARI) 		1745002000NRG24261020231086088 26/10/2023 radha 1745002WL037543 radha 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 radha (000000)
59 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002000NRG24261020231086094 26/10/2023 Nan bai 1745002WL037543 Nan bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 Nanbai (000000)
60 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002000NRG24261020231086114 26/10/2023 lalti 1745002WL037543 lalti 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 lalti (000000)
61 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002000NRG24261020231086117 26/10/2023 kumhaniya 1745002WL037543 kumhaniya 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 kumhaniya (000000)
62 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24261020231086120 26/10/2023 Charri 1745002WL037543 Charri 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 Charri (000000)
63 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24261020231086121 26/10/2023 Teeja Yadav 1745002WL037543 Teeja Yadav 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996139 TeejaYadav (000000)
64 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087535 26/10/2023 Brejvati 1745002WL037577 Brejvati 00697 BKID0MG1327 1540 1540 Processed 09/11/2023 289996139 Brejvati (000000)
65 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087536 26/10/2023 Brejvati 1745002WL037577 Brejvati 00697 BKID0MG1327 1540 1540 Processed 09/11/2023 289996139 Brejvati (000000)
66 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24261020231088183 26/10/2023 Basanti 1745002WL037581 Basanti 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 289996139 Basanti (000000)
67 DINDORI MP-45-002-064-001/259
(NUNKHAN RYT.) 		1745002000NRG24261020231085597 26/10/2023 naval shingh 1745002WL037538 naval shingh 00697 BKID0MG1327 1164 1164 Processed 09/11/2023 289996139 navalshingh (000000)
68 DINDORI MP-45-002-064-001/64
(NUNKHAN RYT.) 		1745002000NRG24261020231085723 26/10/2023 mattu 1745002WL037538 mattu 00697 BKID0MG1327 1164 1164 Processed 09/11/2023 289996139 mattu (000000)
SubTotal 18758 18758
69 DINDORI MP-45-002-028-001/158
(DHURRA) 		1745002000NRG24261020231087988 26/10/2023 saraswati 1745002WL037580 saraswati 00697 BKID0MG1329 360 360 Processed 09/11/2023 289996139 saraswati (000000)
SubTotal 360 360
70 DINDORI MP-45-002-018-001/196-C
(NIWSA) 		1745002000NRG24261020231087442 26/10/2023 SUKHDEV 1745002WL037575 SUKHDEV 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996139 SUKHDEV (000000)
71 DINDORI MP-45-002-018-001/295
(NIWSA) 		1745002000NRG24261020231087452 26/10/2023 Maheshvari Dhurwey 1745002WL037575 Maheshvari Dhurwey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996139 MaheshvariDhurwey (000000)
72 DINDORI MP-45-002-018-001/63-a
(NIWSA) 		1745002000NRG24261020231087414 26/10/2023 Lakhan 1745002WL037574 Lakhan 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996139 Lakhan (000000)
73 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002000NRG24261020231088281 26/10/2023 Balle 1745002WL037583 Balle 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996139 Balle (000000)
74 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002000NRG24261020231088283 26/10/2023 Deendayal 1745002WL037583 Deendayal 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996139 Deendayal (000000)
75 DINDORI MP-45-002-026-001/700-A
(MADIYARAS) 		1745002000NRG24261020231088346 26/10/2023 Jeevan singh 1745002WL037583 Jeevan singh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996139 Jeevansingh (000000)
76 DINDORI MP-45-002-026-001/97-A
(MADIYARAS) 		1745002000NRG24261020231088375 26/10/2023 Ramlal 1745002WL037583 Ramlal 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996139 Ramlal (000000)
77 DINDORI MP-45-002-027-001/160
(PADARIYAMAL) 		1745002000NRG24261020231085827 26/10/2023 kekti bai 1745002WL037541 kekti bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996139 kektibai (000000)
78 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002000NRG24261020231085908 26/10/2023 anil kumar 1745002WL037541 anil kumar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996139 anilkumar (000000)
79 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002000NRG24261020231085911 26/10/2023 sevakram 1745002WL037541 sevakram 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996139 sevakram (000000)
80 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002000NRG24261020231085912 26/10/2023 sevakram 1745002WL037541 sevakram 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996139 sevakram (000000)
81 DINDORI MP-45-002-028-001/136-A
(DHURRA) 		1745002000NRG24261020231087958 26/10/2023 LEELA PRASAD 1745002WL037580 LEELA PRASAD 00697 BKID0MG1331 180 180 Processed 09/11/2023 289996139 LEELAPRASAD (000000)
82 DINDORI MP-45-002-042-001/216-B
(SARHAREE) 		1745002000NRG24261020231088715 26/10/2023 Devkaran 1745002WL037591 Devkaran 00697 BKID0MG1331 884 884 Processed 09/11/2023 289996139 Devkaran (000000)
SubTotal 14168 14168
83 DINDORI MP-45-002-026-001/25
(MADIYARAS) 		1745002000NRG24261020231088302 26/10/2023 sukhi bai 1745002WL037583 sukhi bai 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996139 sukhibai (000000)
84 DINDORI MP-45-002-026-001/33
(MADIYARAS) 		1745002000NRG24261020231088319 26/10/2023 shayamvati 1745002WL037583 shayamvati 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996139 shayamvati (000000)
85 DINDORI MP-45-002-026-001/55
(MADIYARAS) 		1745002000NRG24261020231088333 26/10/2023 NARBAD KOL 1745002WL037583 NARBAD KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996139 NARBADKOL (000000)
86 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002000NRG24261020231088334 26/10/2023 Hanu 1745002WL037583 Hanu 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996139 Hanu (000000)
87 DINDORI MP-45-002-026-001/62
(MADIYARAS) 		1745002000NRG24261020231088339 26/10/2023 YADWATI BAI KOL 1745002WL037583 YADWATI BAI KOL 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996139 YADWATIBAIKOL (000000)
88 DINDORI MP-45-002-026-001/70
(MADIYARAS) 		1745002000NRG24261020231088345 26/10/2023 BARATU KOL 1745002WL037583 BARATU KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996139 BARATUKOL (000000)
89 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002000NRG24261020231088353 26/10/2023 radhayshayam 1745002WL037583 radhayshayam 00697 BKID0MG1332 884 884 Processed 09/11/2023 289996139 radhayshayam (000000)
90 DINDORI MP-45-002-026-001/81
(MADIYARAS) 		1745002000NRG24261020231088364 26/10/2023 RAMSHOK KOL 1745002WL037583 RAMSHOK KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996139 RAMSHOKKOL (000000)
91 DINDORI MP-45-002-026-001/85
(MADIYARAS) 		1745002000NRG24261020231088366 26/10/2023 BIRSINGH KOL 1745002WL037583 BIRSINGH KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996139 BIRSINGHKOL (000000)
92 DINDORI MP-45-002-028-001/1
(DHURRA) 		1745002000NRG24261020231087926 26/10/2023 RAJJU LAL 1745002WL037580 RAJJU LAL 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996139 RAJJULAL (000000)
93 DINDORI MP-45-002-028-001/124
(DHURRA) 		1745002000NRG24261020231087947 26/10/2023 PRATAP 1745002WL037580 PRATAP 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996139 PRATAP (000000)
94 DINDORI MP-45-002-028-001/129
(DHURRA) 		1745002000NRG24261020231087952 26/10/2023 GAWLE KANTA BAI 1745002WL037580 GAWLE KANTA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996139 GAWLEKANTABAI (000000)
95 DINDORI MP-45-002-028-001/157
(DHURRA) 		1745002000NRG24261020231087986 26/10/2023 CHANDA BAI 1745002WL037580 CHANDA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996139 CHANDABAI (000000)
96 DINDORI MP-45-002-028-001/24-A
(DHURRA) 		1745002000NRG24261020231088066 26/10/2023 SUNEETA BAI 1745002WL037580 SUNEETA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996139 SUNEETABAI (000000)
97 DINDORI MP-45-002-028-001/29
(DHURRA) 		1745002000NRG24261020231088093 26/10/2023 JHANAK LAL 1745002WL037580 JHANAK LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996139 JHANAKLAL (000000)
98 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002000NRG24261020231088689 26/10/2023 KRISHNA KUMAR BARUHA 1745002WL037591 KRISHNA KUMAR BARUHA 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996139 KRISHNAKUMARBARUHA (000000)
SubTotal 16295 16295
99 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002000NRG24261020231087507 26/10/2023 PREMVATI BAI 1745002WL037577 PREMVATI BAI 00697 BKID0MG1334 1540 1540 Processed 09/11/2023 289996139 PREMVATIBAI (000000)
100 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002000NRG24261020231087521 26/10/2023 SHIV KUMAR 1745002WL037577 SHIV KUMAR 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 289996139 SHIVKUMAR (000000)
101 DINDORI MP-45-002-033-002/36-A
(PAKARBAGHARRA) 		1745002000NRG24261020231087544 26/10/2023 Bharti bai 1745002WL037577 Bharti bai 00697 BKID0MG1334 880 880 Processed 09/11/2023 289996139 Bhartibai (000000)
102 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24261020231087564 26/10/2023 Chameli Maravi 1745002WL037577 Chameli Maravi 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 289996139 ChameliMaravi (000000)
SubTotal 4840 4840
103 DINDORI MP-45-002-013-001/103
(SILHARI) 		1745002000NRG24261020231085998 26/10/2023 sukhya 1745002WL037543 sukhya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289996139 sukhya (000000)
104 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002000NRG24261020231086007 26/10/2023 Rajesh 1745002WL037543 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289996139 Rajesh (000000)
105 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002000NRG24261020231086014 26/10/2023 Sohaniya 1745002WL037543 Sohaniya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289996139 Sohaniya (000000)
106 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002000NRG24261020231086020 26/10/2023 AGHNU 1745002WL037543 AGHNU 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289996139 AGHNU (000000)
107 DINDORI MP-45-002-013-001/27
(SILHARI) 		1745002000NRG24261020231086028 26/10/2023 Parbatiya 1745002WL037543 Parbatiya 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289996139 Parbatiya (000000)
108 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002000NRG24261020231086046 26/10/2023 SUGREM 1745002WL037543 SUGREM 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 289996139 SUGREM (000000)
109 DINDORI MP-45-002-018-001/158-a
(NIWSA) 		1745002000NRG24261020231087362 26/10/2023 RAMESH 1745002WL037574 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 RAMESH (000000)
110 DINDORI MP-45-002-018-001/207
(NIWSA) 		1745002000NRG24261020231087372 26/10/2023 SUBA LAL 1745002WL037574 SUBA LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996139 SUBALAL (000000)
111 DINDORI MP-45-002-018-001/266
(NIWSA) 		1745002000NRG24261020231087389 26/10/2023 Phula bai 1745002WL037574 Phula bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 Phulabai (000000)
112 DINDORI MP-45-002-018-001/533
(NIWSA) 		1745002000NRG24261020231087405 26/10/2023 ANUP SINGH 1745002WL037574 ANUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 ANUPSINGH (000000)
113 DINDORI MP-45-002-018-001/66-a
(NIWSA) 		1745002000NRG24261020231087420 26/10/2023 GOVIND 1745002WL037574 GOVIND 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 GOVIND (000000)
114 DINDORI MP-45-002-018-001/90
(NIWSA) 		1745002000NRG24261020231087426 26/10/2023 SEM LAL 1745002WL037574 SEM LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 SEMLAL (000000)
115 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002000NRG24261020231085785 26/10/2023 Bharat singh 1745002WL037541 Bharat singh 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996139 Bharatsingh (000000)
116 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002000NRG24261020231085788 26/10/2023 khuman singh marko 1745002WL037541 khuman singh marko 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996139 khumansinghmarko (000000)
117 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002000NRG24261020231085823 26/10/2023 santosh kumar 1745002WL037541 santosh kumar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 santoshkumar (000000)
118 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002000NRG24261020231085872 26/10/2023 ganraj 1745002WL037541 ganraj 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 ganraj (000000)
119 DINDORI MP-45-002-027-001/47-B
(PADARIYAMAL) 		1745002000NRG24261020231085876 26/10/2023 kop singh 1745002WL037541 kop singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996139 kopsingh (000000)
120 DINDORI MP-45-002-027-001/63-B
(PADARIYAMAL) 		1745002000NRG24261020231085901 26/10/2023 parshuram 1745002WL037541 parshuram 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 289996139 parshuram (000000)
121 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002000NRG24261020231085925 26/10/2023 BUDHDHU SINGH 1745002WL037541 BUDHDHU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996139 BUDHDHUSINGH (000000)
122 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002000NRG24261020231085972 26/10/2023 bajrang singhudde 1745002WL037541 bajrang singhudde 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996139 bajrangsinghudde (000000)
123 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002000NRG24261020231088688 26/10/2023 Balram 1745002WL037591 Balram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996139 Balram (000000)
124 DINDORI MP-45-002-060-001/18
(KASAISODHA) 		1745002000NRG24261020231088188 26/10/2023 SUMAN BAI 1745002WL037581 SUMAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996139 SUMANBAI (000000)
125 DINDORI MP-45-002-064-001/260
(NUNKHAN RYT.) 		1745002000NRG24261020231085599 26/10/2023 ratan 1745002WL037538 ratan 00697 BKID0NAMRGB 388 388 Processed 09/11/2023 289996139 ratan (000000)
SubTotal 24554 24554
Total 135123 135123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_261023FTO_333151 Bank of Baroda BARB0DINDIN DINDORI 2580
2 DINDORI MP1745002_261023FTO_333151 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2364
3 DINDORI MP1745002_261023FTO_333151 Central Bank Of India CBIN0283015 DINDORI 1866
4 DINDORI MP1745002_261023FTO_333151 HDFC bank HDFC0003561 Dindori 1326
5 DINDORI MP1745002_261023FTO_333151 Indian Bank IDIB000D070 DINDORI 720
6 DINDORI MP1745002_261023FTO_333151 Indian Bank IDIB000D648 Dindori 9436
7 DINDORI MP1745002_261023FTO_333151 Punjab National Bank PUNB0642100 DINDORI MP 2340
8 DINDORI MP1745002_261023FTO_333151 State Bank of India SBIN0001061 DINDORI 11305
9 DINDORI MP1745002_261023FTO_333151 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2810
10 DINDORI MP1745002_261023FTO_333151 Union Bank of India UBIN0559482 DINDORI 11721
11 DINDORI MP1745002_261023FTO_333151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
12 DINDORI MP1745002_261023FTO_333151 India Post Payments Bank IPOS0000001 Dindori 3080
13 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1980
14 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 18758
15 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 360
16 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 14168
17 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 16295
18 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4840
19 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 16126
20 DINDORI MP1745002_261023FTO_333151 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8428

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