Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190723FTO_175633
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-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24190720230640071 19/07/2023 KHADEEJA BEGAM 1745002WL021725 KHADEEJA BEGAM 00045 BARB0DINDIN 1230 1230 Processed 22/07/2023 107136168 KHADEEJABEGAM (000000)
SubTotal 1230 1230
2 DINDORI MP-45-002-036-001/167
(DEORIMAL) 		1745002000NRG24190720230640855 19/07/2023 Ahilya Bai 1745002WL021812 Ahilya Bai 00089 CBIN0282795 1260 1260 Processed 22/07/2023 107136168 AhilyaBai (000000)
SubTotal 1260 1260
3 DINDORI MP-45-002-036-003/5-A
(DEORIMAL) 		1745002000NRG24190720230641068 19/07/2023 SUNITA DEVI 1745002WL021816 SUNITA DEVI 00089 CBIN0282796 206 206 Processed 22/07/2023 107136168 SUNITADEVI (000000)
4 DINDORI MP-45-002-036-003/5-A
(DEORIMAL) 		1745002000NRG24190720230641067 19/07/2023 SUNITA DEVI 1745002WL021816 SUNITA DEVI 00089 CBIN0282796 1236 1236 Processed 22/07/2023 107136168 SUNITADEVI (000000)
SubTotal 1442 1442
5 DINDORI MP-45-002-039-002/31
(RAKARIYA) 		1745002039NRG24190720230639719 19/07/2023 SAKARI BAI 1745002039WL021707 SAKARI BAI 00089 CBIN0283015 1080 1080 Processed 22/07/2023 107136168 SAKARIBAI (000000)
SubTotal 1080 1080
6 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002017NRG24190720230641476 19/07/2023 Titri bai 1745002017WL021856 Titri bai 00176 IDIB000D070 420 420 Processed 22/07/2023 107136168 Titribai (000000)
7 DINDORI MP-45-002-036-003/9-A
(DEORIMAL) 		1745002000NRG24190720230641104 19/07/2023 MAHENDRA SINGH 1745002WL021816 MAHENDRA SINGH 00176 IDIB000D070 1236 1236 Processed 22/07/2023 107136168 MAHENDRASINGH (000000)
SubTotal 1656 1656
8 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG24190720230641527 19/07/2023 sukhadeen 1745002067WL021863 sukhadeen 00176 IDIB000D648 1428 1428 Processed 22/07/2023 107136168 sukhadeen (000000)
9 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24190720230640861 19/07/2023 Shiv Kumar Padwar 1745002WL021812 Shiv Kumar Padwar 00176 IDIB000D648 1260 1260 Processed 22/07/2023 107136168 ShivKumarPadwar (000000)
10 DINDORI MP-45-002-036-003/44-A
(DEORIMAL) 		1745002000NRG24190720230641064 19/07/2023 Laxmi Bai 1745002WL021816 Laxmi Bai 00176 IDIB000D648 618 618 Processed 22/07/2023 107136168 LaxmiBai (000000)
SubTotal 3306 3306
11 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002000NRG24190720230640894 19/07/2023 SONU DAS 1745002WL021812 SONU DAS 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107136168 SONUDAS (000000)
12 DINDORI MP-45-002-036-003/98-A
(DEORIMAL) 		1745002000NRG24190720230641114 19/07/2023 JAWAHAR SINGH 1745002WL021816 JAWAHAR SINGH 00354 PUNB0642100 1236 1236 Processed 22/07/2023 107136168 JAWAHARSINGH (000000)
13 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG24180720230638850 19/07/2023 Abhishek 1745002WL021684 Abhishek 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107136168 Abhishek (000000)
SubTotal 3756 3756
14 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002017NRG24190720230641468 19/07/2023 gyan wati 1745002017WL021856 gyan wati 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107136168 gyanwati (000000)
SubTotal 1260 1260
15 DINDORI MP-45-002-012-002/160-A
(SAHAJPURI) 		1745002012NRG24190720230639086 19/07/2023 Shrichand 1745002012WL021688 Shrichand 00415 SBIN0030452 1272 1272 Processed 22/07/2023 107136168 Shrichand (000000)
16 DINDORI MP-45-002-036-003/150-A
(DEORIMAL) 		1745002000NRG24190720230640993 19/07/2023 LALIYA BAI BANJARA 1745002WL021816 LALIYA BAI BANJARA 00415 SBIN0030452 1236 1236 Processed 22/07/2023 107136168 LALIYABAIBANJARA (000000)
17 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002000NRG24190720230641077 19/07/2023 HIRODA BAI PARASTE 1745002WL021816 HIRODA BAI PARASTE 00415 SBIN0030452 1236 1236 Processed 22/07/2023 107136168 HIRODABAIPARASTE (000000)
18 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24190720230639711 19/07/2023 SON SINGH 1745002039WL021707 SON SINGH 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107136168 SONSINGH (000000)
SubTotal 4824 4824
19 DINDORI MP-45-002-017-003/103-A
(VIDAYPUR) 		1745002017NRG24190720230640367 19/07/2023 GAYATRI BAI 1745002017WL021761 GAYATRI BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107136168 GAYATRIBAI (000000)
20 DINDORI MP-45-002-026-001/668
(MADIYARAS) 		1745002026NRG24190720230640813 19/07/2023 Ashok 1745002026WL021809 Ashok 00468 UBIN0559482 1302 1302 Processed 22/07/2023 107136168 Ashok (000000)
21 DINDORI MP-45-002-026-001/668
(MADIYARAS) 		1745002026NRG24190720230640814 19/07/2023 bhanvati 1745002026WL021809 bhanvati 00468 UBIN0559482 1302 1302 Processed 22/07/2023 107136168 bhanvati (000000)
22 DINDORI MP-45-002-036-001/130
(DEORIMAL) 		1745002000NRG24190720230640842 19/07/2023 CHAMRU DAS 1745002WL021812 CHAMRU DAS 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107136168 CHAMRUDAS (000000)
23 DINDORI MP-45-002-036-001/3-A
(DEORIMAL) 		1745002000NRG24190720230640083 19/07/2023 BIGRO BAI 1745002WL021725 BIGRO BAI 00468 UBIN0559482 1025 1025 Processed 22/07/2023 107136168 BIGROBAI (000000)
24 DINDORI MP-45-002-036-003/5-B
(DEORIMAL) 		1745002000NRG24190720230641069 19/07/2023 MAMTA DHURWEY 1745002WL021816 MAMTA DHURWEY 00468 UBIN0559482 1236 1236 Processed 22/07/2023 107136168 MAMTADHURWEY (000000)
25 DINDORI MP-45-002-039-002/5-B
(RAKARIYA) 		1745002039NRG24190720230639726 19/07/2023 KRUSHNA KUMAR 1745002039WL021707 KRUSHNA KUMAR 00468 UBIN0559482 1080 1080 Processed 22/07/2023 107136168 KRUSHNAKUMAR (000000)
26 DINDORI MP-45-002-064-001/94-A
(NUNKHAN RYT.) 		1745002000NRG24190720230640576 19/07/2023 RANGi LAL 1745002WL021798 RANGi LAL 00468 UBIN0559482 1212 1212 Processed 22/07/2023 107136168 RANGiLAL (000000)
SubTotal 9677 9677
27 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002060NRG24190720230639958 19/07/2023 Gulbasiya 1745002060WL021716 Gulbasiya 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107136168 Gulbasiya (000000)
SubTotal 1200 1200
28 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002012NRG24190720230639112 19/07/2023 bela bai 1745002012WL021688 bela bai 00697 BKID0MG1327 1484 1484 Processed 22/07/2023 107136168 belabai (000000)
29 DINDORI MP-45-002-012-002/58
(SAHAJPURI) 		1745002012NRG24190720230639111 19/07/2023 TOPSINGH 1745002012WL021688 TOPSINGH 00697 BKID0MG1327 1484 1484 Processed 22/07/2023 107136168 TOPSINGH (000000)
30 DINDORI MP-45-002-048-001/24
(KHAMHERIYA MAL) 		1745002048NRG24190720230641413 19/07/2023 JEHAR 1745002048WL021843 JEHAR 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107136168 JEHAR (000000)
31 DINDORI MP-45-002-048-001/31
(KHAMHERIYA MAL) 		1745002048NRG24190720230641407 19/07/2023 URMILA 1745002048WL021840 URMILA 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107136168 URMILA (000000)
32 DINDORI MP-45-002-048-001/53-A
(KHAMHERIYA MAL) 		1745002048NRG24190720230641410 19/07/2023 YUVRAJ SINGH 1745002048WL021842 YUVRAJ SINGH 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107136168 YUVRAJSINGH (000000)
33 DINDORI MP-45-002-048-001/68-B
(KHAMHERIYA MAL) 		1745002048NRG24190720230641408 19/07/2023 GANPAT 1745002048WL021841 GANPAT 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107136168 GANPAT (000000)
34 DINDORI MP-45-002-048-003/134
(KHAMHERIYA MAL) 		1745002048NRG24190720230641429 19/07/2023 DHARAM 1745002048WL021850 DHARAM 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107136168 DHARAM (000000)
35 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002060NRG24190720230639951 19/07/2023 gopal das 1745002060WL021716 gopal das 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107136168 gopaldas (000000)
36 DINDORI MP-45-002-060-001/308
(KASAISODHA) 		1745002060NRG24190720230639964 19/07/2023 GARIB DAS 1745002060WL021716 GARIB DAS 00697 BKID0MG1327 1400 1400 Processed 22/07/2023 107136168 GARIBDAS (000000)
37 DINDORI MP-45-002-060-001/357
(KASAISODHA) 		1745002060NRG24190720230639971 19/07/2023 CHAMMAN BAI 1745002060WL021716 CHAMMAN BAI 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107136168 CHAMMANBAI (000000)
38 DINDORI MP-45-002-060-001/571
(KASAISODHA) 		1745002060NRG24190720230639982 19/07/2023 Vishnu 1745002060WL021716 Vishnu 00697 BKID0MG1327 1200 1200 Processed 22/07/2023 107136168 Vishnu (000000)
SubTotal 25248 25248
39 DINDORI MP-45-002-036-001/110
(DEORIMAL) 		1745002000NRG24190720230640831 19/07/2023 SAMPATIYA BAI 1745002WL021812 SAMPATIYA BAI 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107136168 SAMPATIYABAI (000000)
40 DINDORI MP-45-002-036-001/118
(DEORIMAL) 		1745002000NRG24190720230640063 19/07/2023 JAYMATI BAI TILGAM 1745002WL021725 JAYMATI BAI TILGAM 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107136168 JAYMATIBAITILGAM (000000)
41 DINDORI MP-45-002-036-001/130
(DEORIMAL) 		1745002000NRG24190720230640841 19/07/2023 PARVATI BAI 1745002WL021812 PARVATI BAI 00697 BKID0MG1331 1050 1050 Processed 22/07/2023 107136168 PARVATIBAI (000000)
42 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24190720230640074 19/07/2023 LALVATI BAI 1745002WL021725 LALVATI BAI 00697 BKID0MG1331 1025 1025 Processed 22/07/2023 107136168 LALVATIBAI (000000)
43 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24190720230640098 19/07/2023 shumee bai 1745002WL021725 shumee bai 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107136168 shumeebai (000000)
44 DINDORI MP-45-002-036-001/60
(DEORIMAL) 		1745002000NRG24190720230640872 19/07/2023 SHAKUNTALA BAI PADWAR 1745002WL021812 SHAKUNTALA BAI PADWAR 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107136168 SHAKUNTALABAIPADWAR (000000)
45 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24190720230640873 19/07/2023 BHARAT DAS 1745002WL021812 BHARAT DAS 00697 BKID0MG1331 210 210 Processed 22/07/2023 107136168 BHARATDAS (000000)
46 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24190720230640888 19/07/2023 SATENDRA DAS 1745002WL021812 SATENDRA DAS 00697 BKID0MG1331 630 630 Processed 22/07/2023 107136168 SATENDRADAS (000000)
47 DINDORI MP-45-002-036-003/12
(DEORIMAL) 		1745002000NRG24190720230640947 19/07/2023 MAHA SINGH 1745002WL021816 MAHA SINGH 00697 BKID0MG1331 1236 1236 Processed 22/07/2023 107136168 MAHASINGH (000000)
48 DINDORI MP-45-002-036-003/128
(DEORIMAL) 		1745002000NRG24190720230640953 19/07/2023 SUMANTRI BAI 1745002WL021816 SUMANTRI BAI 00697 BKID0MG1331 1236 1236 Processed 22/07/2023 107136168 SUMANTRIBAI (000000)
49 DINDORI MP-45-002-036-003/138
(DEORIMAL) 		1745002000NRG24190720230640977 19/07/2023 BHAGWANIYA BAI 1745002WL021816 BHAGWANIYA BAI 00697 BKID0MG1331 1030 1030 Processed 22/07/2023 107136168 BHAGWANIYABAI (000000)
50 DINDORI MP-45-002-036-003/30-B
(DEORIMAL) 		1745002000NRG24190720230641042 19/07/2023 Santosh Kumar Markam 1745002WL021816 Santosh Kumar Markam 00697 BKID0MG1331 1030 1030 Processed 22/07/2023 107136168 SantoshKumarMarkam (000000)
51 DINDORI MP-45-002-036-003/37
(DEORIMAL) 		1745002000NRG24190720230641050 19/07/2023 BHADDE SINGH 1745002WL021816 BHADDE SINGH 00697 BKID0MG1331 1236 1236 Processed 22/07/2023 107136168 BHADDESINGH (000000)
52 DINDORI MP-45-002-036-003/74-A
(DEORIMAL) 		1745002000NRG24190720230641090 19/07/2023 Jaihant Singh 1745002WL021816 Jaihant Singh 00697 BKID0MG1331 1236 1236 Processed 22/07/2023 107136168 JaihantSingh (000000)
53 DINDORI MP-45-002-036-003/98-C
(DEORIMAL) 		1745002000NRG24190720230641115 19/07/2023 KOSHMI BAI PARASTE 1745002WL021816 KOSHMI BAI PARASTE 00697 BKID0MG1331 1236 1236 Processed 22/07/2023 107136168 KOSHMIBAIPARASTE (000000)
SubTotal 16135 16135
54 DINDORI MP-45-002-009-004/42
(KAILWARA) 		1745002067NRG24190720230641526 19/07/2023 SUDARSAN 1745002067WL021862 SUDARSAN 00697 BKID0MG1334 1435 1435 Processed 22/07/2023 107136168 SUDARSAN (000000)
55 DINDORI MP-45-002-009-004/57-A
(KAILWARA) 		1745002067NRG24190720230641528 19/07/2023 Ramkaran 1745002067WL021864 Ramkaran 00697 BKID0MG1334 1428 1428 Processed 22/07/2023 107136168 Ramkaran (000000)
56 DINDORI MP-45-002-022-003/74
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640195 19/07/2023 Kalana bai 1745002WL021732 Kalana bai 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107136168 Kalanabai (000000)
57 DINDORI MP-45-002-039-002/23
(RAKARIYA) 		1745002039NRG24190720230639708 19/07/2023 DHANI LAL 1745002039WL021707 DHANI LAL 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107136168 DHANILAL (000000)
58 DINDORI MP-45-002-039-002/3
(RAKARIYA) 		1745002039NRG24190720230639716 19/07/2023 MAHA SINGH 1745002039WL021707 MAHA SINGH 00697 BKID0MG1334 360 360 Processed 22/07/2023 107136168 MAHASINGH (000000)
SubTotal 5383 5383
59 DINDORI MP-45-002-009-004/12
(KAILWARA) 		1745002067NRG24190720230641522 19/07/2023 TITRU SINGH 1745002067WL021858 TITRU SINGH 00697 BKID0NAMRGB 1428 1428 Processed 22/07/2023 107136168 TITRUSINGH (000000)
60 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002067NRG24190720230641525 19/07/2023 ANOOP 1745002067WL021861 ANOOP 00697 BKID0NAMRGB 1428 1428 Processed 22/07/2023 107136168 ANOOP (000000)
61 DINDORI MP-45-002-012-002/108
(SAHAJPURI) 		1745002012NRG24190720230639060 19/07/2023 SUKHAVA 1745002012WL021688 SUKHAVA 00697 BKID0NAMRGB 1484 1484 Processed 22/07/2023 107136168 SUKHAVA (000000)
62 DINDORI MP-45-002-012-002/146-A
(SAHAJPURI) 		1745002012NRG24190720230639076 19/07/2023 Vishnu 1745002012WL021688 Vishnu 00697 BKID0NAMRGB 1484 1484 Processed 22/07/2023 107136168 Vishnu (000000)
63 DINDORI MP-45-002-012-002/149-A
(SAHAJPURI) 		1745002012NRG24190720230639078 19/07/2023 KashiLal 1745002012WL021688 KashiLal 00697 BKID0NAMRGB 1484 1484 Processed 22/07/2023 107136168 KashiLal (000000)
64 DINDORI MP-45-002-012-002/167-A
(SAHAJPURI) 		1745002012NRG24190720230639094 19/07/2023 Sudama bai 1745002012WL021688 Sudama bai 00697 BKID0NAMRGB 1484 1484 Processed 22/07/2023 107136168 Sudamabai (000000)
65 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002012NRG24190720230639100 19/07/2023 Sukhamat Bai 1745002012WL021688 Sukhamat Bai 00697 BKID0NAMRGB 1484 1484 Processed 22/07/2023 107136168 SukhamatBai (000000)
66 DINDORI MP-45-002-018-001/190
(NIWSA) 		1745002018NRG24190720230641320 19/07/2023 DHANIRAM 1745002018WL021823 DHANIRAM 00697 BKID0NAMRGB 960 960 Processed 22/07/2023 107136168 DHANIRAM (000000)
67 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640200 19/07/2023 Gangiya bai 1745002WL021732 Gangiya bai 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107136168 Gangiyabai (000000)
68 DINDORI MP-45-002-036-003/114
(DEORIMAL) 		1745002000NRG24190720230640942 19/07/2023 TOP SINGH 1745002WL021816 TOP SINGH 00697 BKID0NAMRGB 1236 1236 Processed 22/07/2023 107136168 TOPSINGH (000000)
69 DINDORI MP-45-002-036-003/149
(DEORIMAL) 		1745002000NRG24190720230640989 19/07/2023 SHIVCHARAN 1745002WL021816 SHIVCHARAN 00697 BKID0NAMRGB 824 824 Processed 22/07/2023 107136168 SHIVCHARAN (000000)
70 DINDORI MP-45-002-036-003/207
(DEORIMAL) 		1745002000NRG24190720230641033 19/07/2023 Govind Singh Banjara 1745002WL021816 Govind Singh Banjara 00697 BKID0NAMRGB 1236 1236 Processed 22/07/2023 107136168 GovindSinghBanjara (000000)
71 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002000NRG24190720230641081 19/07/2023 RAJKUMARI 1745002WL021816 RAJKUMARI 00697 BKID0NAMRGB 1236 1236 Processed 22/07/2023 107136168 RAJKUMARI (000000)
72 DINDORI MP-45-002-036-003/70-A
(DEORIMAL) 		1745002000NRG24190720230641087 19/07/2023 RAKESH SINGH 1745002WL021816 RAKESH SINGH 00697 BKID0NAMRGB 1236 1236 Processed 22/07/2023 107136168 RAKESHSINGH (000000)
73 DINDORI MP-45-002-039-002/12
(RAKARIYA) 		1745002039NRG24190720230639697 19/07/2023 NANDU SINGH 1745002039WL021707 NANDU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107136168 NANDUSINGH (000000)
74 DINDORI MP-45-002-039-002/2
(RAKARIYA) 		1745002039NRG24190720230639704 19/07/2023 SUKHDIN 1745002039WL021707 SUKHDIN 00697 BKID0NAMRGB 180 180 Processed 22/07/2023 107136168 SUKHDIN (000000)
75 DINDORI MP-45-002-048-001/68
(KHAMHERIYA MAL) 		1745002048NRG24190720230641418 19/07/2023 RAM SINGH 1745002048WL021846 RAM SINGH 00697 BKID0NAMRGB 3536 3536 Processed 22/07/2023 107136168 RAMSINGH (000000)
76 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002060NRG24190720230639946 19/07/2023 Jyanti 1745002060WL021716 Jyanti 00697 BKID0NAMRGB 600 600 Processed 22/07/2023 107136168 Jyanti (000000)
77 DINDORI MP-45-002-060-001/27
(KASAISODHA) 		1745002060NRG24190720230639956 19/07/2023 Amal das 1745002060WL021716 Amal das 00697 BKID0NAMRGB 800 800 Processed 22/07/2023 107136168 Amaldas (000000)
78 DINDORI MP-45-002-061-003/127-A
(GHUSIYAMAL) 		1745002061NRG24170720230630059 19/07/2023 Gohara.lal 1745002061WL021382 Gohara.lal 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107136168 Gohara.lal (000000)
SubTotal 25360 25360
79 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002060NRG24190720230639953 19/07/2023 Ummeed 1745002060WL021716 Ummeed 00703 AIRP0000001 1200 1200 Processed 22/07/2023 107136168 Ummeed (000000)
SubTotal 1200 1200
Total 104017 104017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190723FTO_175633 Bank of Baroda BARB0DINDIN DINDORI 1230
2 DINDORI MP1745002_190723FTO_175633 Central Bank Of India CBIN0282795 DAMHERI 1260
3 DINDORI MP1745002_190723FTO_175633 Central Bank Of India CBIN0282796 TULARA 1442
4 DINDORI MP1745002_190723FTO_175633 Central Bank Of India CBIN0283015 DINDORI 1080
5 DINDORI MP1745002_190723FTO_175633 Indian Bank IDIB000D070 DINDORI 1656
6 DINDORI MP1745002_190723FTO_175633 Indian Bank IDIB000D648 Dindori 3306
7 DINDORI MP1745002_190723FTO_175633 Punjab National Bank PUNB0642100 DINDORI MP 3756
8 DINDORI MP1745002_190723FTO_175633 State Bank of India SBIN0001061 DINDORI 1260
9 DINDORI MP1745002_190723FTO_175633 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4824
10 DINDORI MP1745002_190723FTO_175633 Union Bank of India UBIN0559482 DINDORI 9677
11 DINDORI MP1745002_190723FTO_175633 India Post Payments Bank IPOS0000001 Dindori 1200
12 DINDORI MP1745002_190723FTO_175633 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 25248
13 DINDORI MP1745002_190723FTO_175633 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 16135
14 DINDORI MP1745002_190723FTO_175633 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 5383
15 DINDORI MP1745002_190723FTO_175633 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6728
16 DINDORI MP1745002_190723FTO_175633 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5196
17 DINDORI MP1745002_190723FTO_175633 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 13436
18 DINDORI MP1745002_190723FTO_175633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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