Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260623FTO_127443
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-45-002-042-001/213-A
(SARHAREE) 		1745002042NRG24260620230473245 26/06/2023 Kavita bai 1745002042WL016359 Kavita bai 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702785175 Kavitabai (000000)
SubTotal 900 900
2 DINDORI MP-45-002-045-004/17-A
(PALKI) 		1745002040NRG24260620230470445 26/06/2023 SEM SINGH 1745002040WL016307 SEM SINGH 00078 CNRB0004113 1170 1170 Processed 05/07/2023 702785175 SEMSINGH (000000)
3 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002040NRG24260620230470489 26/06/2023 ASHOK 1745002040WL016307 ASHOK 00078 CNRB0004113 1170 1170 Processed 05/07/2023 702785175 ASHOK (000000)
4 DINDORI MP-45-002-065-002/48-B
(GANESHPURMAL) 		1745002065NRG24260620230472486 26/06/2023 SANT KUMAR 1745002065WL016341 SANT KUMAR 00078 CNRB0004113 1260 1260 Processed 05/07/2023 702785175 SANTKUMAR (000000)
SubTotal 3600 3600
5 DINDORI MP-45-002-040-002/116-A
(BARGAI) 		1745002040NRG24260620230469726 26/06/2023 SHIVKUMAR 1745002040WL016295 SHIVKUMAR 00089 CBIN0283015 573 573 Processed 05/07/2023 702785175 SHIVKUMAR (000000)
6 DINDORI MP-45-002-045-004/3-A
(PALKI) 		1745002040NRG24260620230470467 26/06/2023 POONAM BAEE 1745002040WL016307 POONAM BAEE 00089 CBIN0283015 1170 1170 Processed 05/07/2023 702785175 POONAMBAEE (000000)
7 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002058NRG24260620230473171 26/06/2023 Mukesh 1745002058WL016358 Mukesh 00089 CBIN0283015 1122 1122 Processed 05/07/2023 702785175 Mukesh (000000)
SubTotal 2865 2865
8 DINDORI MP-45-002-040-001/178
(BARGAI) 		1745002040NRG24260620230469664 26/06/2023 SANKRATI MARKO 1745002040WL016295 SANKRATI MARKO 00176 IDIB000D070 955 955 Processed 05/07/2023 702785175 SANKRATIMARKO (000000)
9 DINDORI MP-45-002-040-002/30
(BARGAI) 		1745002040NRG24260620230470337 26/06/2023 SHIV PRASAD ARMO 1745002040WL016306 SHIV PRASAD ARMO 00176 IDIB000D070 1170 1170 Processed 05/07/2023 702785175 SHIVPRASADARMO (000000)
10 DINDORI MP-45-002-058-002/138
(UDRI MAL) 		1745002058NRG24260620230472969 26/06/2023 Narayan 1745002058WL016357 Narayan 00176 IDIB000D070 1122 1122 Processed 05/07/2023 702785175 Narayan (000000)
11 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002058NRG24260620230472750 26/06/2023 Sanu Prasad Gawle 1745002058WL016350 Sanu Prasad Gawle 00176 IDIB000D070 1204 1204 Processed 05/07/2023 702785175 SanuPrasadGawle (000000)
SubTotal 4451 4451
12 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473654 26/06/2023 Krshnapal 1745002022WL016368 Krshnapal 00176 IDIB000D648 1020 1020 Processed 05/07/2023 702785175 Krshnapal (000000)
13 DINDORI MP-45-002-032-001/159-a
(BATONDHA) 		1745002000NRG24260620230468787 26/06/2023 Aachal 1745002WL016264 Aachal 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702785175 Aachal (000000)
14 DINDORI MP-45-002-040-002/332
(BARGAI) 		1745002040NRG24260620230470357 26/06/2023 SUNEETA 1745002040WL016306 SUNEETA 00176 IDIB000D648 1170 1170 Processed 05/07/2023 702785175 SUNEETA (000000)
15 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002054NRG24260620230471208 26/06/2023 SON SINGH 1745002054WL016318 SON SINGH 00176 IDIB000D648 1260 1260 Processed 05/07/2023 702785175 SONSINGH (000000)
16 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002058NRG24260620230471871 26/06/2023 GIRAJA BAI HATESH 1745002058WL016334 GIRAJA BAI HATESH 00176 IDIB000D648 1122 1122 Processed 05/07/2023 702785175 GIRAJABAIHATESH (000000)
17 DINDORI MP-45-002-058-002/226-A
(UDRI MAL) 		1745002058NRG24260620230473117 26/06/2023 NARENDRA SINGH 1745002058WL016358 NARENDRA SINGH 00176 IDIB000D648 1122 1122 Processed 05/07/2023 702785175 NARENDRASINGH (000000)
SubTotal 6894 6894
18 DINDORI MP-45-002-002-002/219
(DEORA) 		1745002000NRG24260620230473728 26/06/2023 Nand kumar 1745002WL016369 Nand kumar 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702785175 Nandkumar (000000)
19 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24260620230471497 26/06/2023 KALANDI 1745002043WL016324 KALANDI 00354 PUNB0642100 760 760 Processed 05/07/2023 702785175 KALANDI (000000)
20 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002058NRG24260620230473081 26/06/2023 SUSHEEL GAWLE 1745002058WL016358 SUSHEEL GAWLE 00354 PUNB0642100 1120 1120 Processed 05/07/2023 702785175 SUSHEELGAWLE (000000)
21 DINDORI MP-45-002-058-002/161-B
(UDRI MAL) 		1745002058NRG24260620230473000 26/06/2023 Rajni Waspe 1745002058WL016357 Rajni Waspe 00354 PUNB0642100 1122 1122 Processed 05/07/2023 702785175 RajniWaspe (000000)
22 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002058NRG24260620230473069 26/06/2023 BUDHDU LAL 1745002058WL016357 BUDHDU LAL 00354 PUNB0642100 1122 1122 Processed 05/07/2023 702785175 BUDHDULAL (000000)
23 DINDORI MP-45-002-065-002/48-B
(GANESHPURMAL) 		1745002065NRG24260620230472487 26/06/2023 BENI BAI 1745002065WL016341 BENI BAI 00354 PUNB0642100 1260 1260 Processed 05/07/2023 702785175 BENIBAI (000000)
24 DINDORI MP-45-002-065-002/87
(GANESHPURMAL) 		1745002065NRG24260620230472490 26/06/2023 SHUBHAM SAHU 1745002065WL016341 SHUBHAM SAHU 00354 PUNB0642100 1260 1260 Processed 05/07/2023 702785175 SHUBHAMSAHU (000000)
SubTotal 7646 7646
25 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002042NRG24260620230473229 26/06/2023 uttam singh 1745002042WL016359 uttam singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702785175 uttamsingh (000000)
26 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002042NRG24260620230473237 26/06/2023 Patiya 1745002042WL016359 Patiya 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702785175 Patiya (000000)
27 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002042NRG24260620230473239 26/06/2023 Durgesh 1745002042WL016359 Durgesh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702785175 Durgesh (000000)
28 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002042NRG24260620230473253 26/06/2023 BALLU 1745002042WL016359 BALLU 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702785175 BALLU (000000)
29 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24260620230473283 26/06/2023 ramu singh 1745002042WL016359 ramu singh 00415 SBIN0001061 720 720 Processed 05/07/2023 702785175 ramusingh (000000)
30 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG24260620230473316 26/06/2023 mukesh singh 1745002042WL016360 mukesh singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702785175 mukeshsingh (000000)
31 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002042NRG24260620230473318 26/06/2023 bharat singh 1745002042WL016360 bharat singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702785175 bharatsingh (000000)
32 DINDORI MP-45-002-043-002/14-a
(KUDA) 		1745002043NRG24260620230471453 26/06/2023 INDRASEN 1745002043WL016324 INDRASEN 00415 SBIN0001061 950 950 Processed 05/07/2023 702785175 INDRASEN (000000)
33 DINDORI MP-45-002-043-002/158
(KUDA) 		1745002043NRG24260620230471471 26/06/2023 VINOD KUMAR 1745002043WL016324 VINOD KUMAR 00415 SBIN0001061 950 950 Processed 05/07/2023 702785175 VINODKUMAR (000000)
34 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24260620230471537 26/06/2023 ANNU 1745002043WL016324 ANNU 00415 SBIN0001061 950 950 Processed 05/07/2023 702785175 ANNU (000000)
35 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002040NRG24260620230470437 26/06/2023 CHANDRAVATI BAI 1745002040WL016307 CHANDRAVATI BAI 00415 SBIN0001061 1170 1170 Processed 05/07/2023 702785175 CHANDRAVATIBAI (000000)
36 DINDORI MP-45-002-045-004/50-A
(PALKI) 		1745002040NRG24260620230470498 26/06/2023 RANJEET SINGH MARAVI 1745002040WL016307 RANJEET SINGH MARAVI 00415 SBIN0001061 585 585 Processed 05/07/2023 702785175 RANJEETSINGHMARAVI (000000)
37 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24260620230471165 26/06/2023 SARITA BAI 1745002054WL016316 SARITA BAI 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702785175 SARITABAI (000000)
38 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002058NRG24260620230473126 26/06/2023 Yoorend Prasad 1745002058WL016358 Yoorend Prasad 00415 SBIN0001061 1122 1122 Processed 05/07/2023 702785175 YoorendPrasad (000000)
39 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002058NRG24260620230473219 26/06/2023 Kamal Kishor 1745002058WL016358 Kamal Kishor 00415 SBIN0001061 1122 1122 Processed 05/07/2023 702785175 KamalKishor (000000)
40 DINDORI MP-45-002-065-002/48-A
(GANESHPURMAL) 		1745002065NRG24260620230472485 26/06/2023 SANTRAM SAIYAM 1745002065WL016341 SANTRAM SAIYAM 00415 SBIN0001061 1260 1260 Processed 05/07/2023 702785175 SANTRAMSAIYAM (000000)
SubTotal 16329 16329
41 DINDORI MP-45-002-022-001/48
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473615 26/06/2023 hironda bai 1745002022WL016368 hironda bai 00415 SBIN0030452 850 850 Processed 05/07/2023 702785175 hirondabai (000000)
42 DINDORI MP-45-002-041-002/383
(SIMARIYA) 		1745002041NRG24260620230467484 26/06/2023 BHAGVATI 1745002041WL016245 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702785175 BHAGVATI (000000)
43 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002043NRG24260620230471511 26/06/2023 PAWAL KUMAR 1745002043WL016324 PAWAL KUMAR 00415 SBIN0030452 760 760 Processed 05/07/2023 702785175 PAWALKUMAR (000000)
44 DINDORI MP-45-002-054-002/228-A
(KHIRSAREE) 		1745002054NRG24260620230471211 26/06/2023 RAMLAL 1745002054WL016318 RAMLAL 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702785175 RAMLAL (000000)
45 DINDORI MP-45-002-058-001/194
(UDRI MAL) 		1745002058NRG24260620230471880 26/06/2023 PRAYAGVATI 1745002058WL016334 PRAYAGVATI 00415 SBIN0030452 1122 1122 Processed 05/07/2023 702785175 PRAYAGVATI (000000)
SubTotal 5192 5192
46 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24260620230473205 26/06/2023 NAGESH KUMAR KHANDE 1745002058WL016358 NAGESH KUMAR KHANDE 00462 UCBA0001847 1122 1122 Processed 05/07/2023 702785175 NAGESHKUMARKHANDE (000000)
SubTotal 1122 1122
47 DINDORI MP-45-002-043-002/12-C
(KUDA) 		1745002043NRG24260620230471445 26/06/2023 KUKESH KUMAR 1745002043WL016324 KUKESH KUMAR 00468 UBIN0559482 380 380 Processed 05/07/2023 702785175 KUKESHKUMAR (000000)
SubTotal 380 380
48 DINDORI MP-45-002-040-001/130
(BARGAI) 		1745002040NRG24260620230469628 26/06/2023 SUREDRA 1745002040WL016295 SUREDRA 00697 BKID0MG0287 1146 1146 Processed 05/07/2023 702785175 SUREDRA (000000)
SubTotal 1146 1146
49 DINDORI MP-45-002-042-001/259-A
(SARHAREE) 		1745002042NRG24260620230473261 26/06/2023 Arjun 1745002042WL016359 Arjun 00697 BKID0MG1331 1080 1080 Rejected 05/07/2023 702785175 No Such Account
50 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002058NRG24260620230472958 26/06/2023 Kamalvati 1745002058WL016357 Kamalvati 00697 BKID0MG1331 1122 1122 Processed 05/07/2023 702785175 Kamalvati (000000)
51 DINDORI MP-45-002-058-002/131-A
(UDRI MAL) 		1745002058NRG24260620230472962 26/06/2023 Bhogvati Bai 1745002058WL016357 Bhogvati Bai 00697 BKID0MG1331 1122 1122 Processed 05/07/2023 702785175 BhogvatiBai (000000)
52 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002058NRG24260620230473134 26/06/2023 Laxmi 1745002058WL016358 Laxmi 00697 BKID0MG1331 1122 1122 Processed 05/07/2023 702785175 Laxmi (000000)
SubTotal 4446 4446
53 DINDORI MP-45-002-058-002/17
(UDRI MAL) 		1745002058NRG24260620230473014 26/06/2023 taravati 1745002058WL016357 taravati 00697 BKID0MG1332 1122 1122 Processed 05/07/2023 702785175 taravati (000000)
54 DINDORI MP-45-002-058-002/170-A
(UDRI MAL) 		1745002058NRG24260620230473018 26/06/2023 PURSOTTAM 1745002058WL016357 PURSOTTAM 00697 BKID0MG1332 1122 1122 Processed 05/07/2023 702785175 PURSOTTAM (000000)
SubTotal 2244 2244
55 DINDORI MP-45-002-022-002/70-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473667 26/06/2023 Lochan singh 1745002022WL016368 Lochan singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702785175 Lochansingh (000000)
56 DINDORI MP-45-002-032-001/103
(BATONDHA) 		1745002000NRG24260620230468854 26/06/2023 Sadan Singh 1745002WL016266 Sadan Singh 00697 BKID0MG1334 2652 2652 Processed 05/07/2023 702785175 SadanSingh (000000)
57 DINDORI MP-45-002-032-002/11
(BATONDHA) 		1745002000NRG24260620230468857 26/06/2023 RUPLI BAI 1745002WL016266 RUPLI BAI 00697 BKID0MG1334 2244 2244 Processed 05/07/2023 702785175 RUPLIBAI (000000)
58 DINDORI MP-45-002-040-001/150
(BARGAI) 		1745002040NRG24260620230469642 26/06/2023 Kumhar 1745002040WL016295 Kumhar 00697 BKID0MG1334 955 955 Processed 05/07/2023 702785175 Kumhar (000000)
59 DINDORI MP-45-002-040-001/29
(BARGAI) 		1745002040NRG24260620230469682 26/06/2023 SAMHER 1745002040WL016295 SAMHER 00697 BKID0MG1334 955 955 Processed 05/07/2023 702785175 SAMHER (000000)
60 DINDORI MP-45-002-040-002/146
(BARGAI) 		1745002040NRG24260620230470247 26/06/2023 SUMANTRI 1745002040WL016306 SUMANTRI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 SUMANTRI (000000)
61 DINDORI MP-45-002-040-002/237
(BARGAI) 		1745002040NRG24260620230469759 26/06/2023 LAL SINGH KUSHRAM 1745002040WL016295 LAL SINGH KUSHRAM 00697 BKID0MG1334 573 573 Processed 05/07/2023 702785175 LALSINGHKUSHRAM (000000)
62 DINDORI MP-45-002-040-002/315
(BARGAI) 		1745002040NRG24260620230470347 26/06/2023 VISHEN LAL 1745002040WL016306 VISHEN LAL 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 VISHENLAL (000000)
63 DINDORI MP-45-002-045-004/1
(PALKI) 		1745002040NRG24260620230470411 26/06/2023 BAJRAHEN BAI 1745002040WL016307 BAJRAHEN BAI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 BAJRAHENBAI (000000)
64 DINDORI MP-45-002-045-004/100
(PALKI) 		1745002040NRG24260620230470415 26/06/2023 JETHU 1745002040WL016307 JETHU 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 JETHU (000000)
65 DINDORI MP-45-002-045-004/108
(PALKI) 		1745002040NRG24260620230470419 26/06/2023 SUMNAN PARASTE 1745002040WL016307 SUMNAN PARASTE 00697 BKID0MG1334 975 975 Processed 05/07/2023 702785175 SUMNANPARASTE (000000)
66 DINDORI MP-45-002-045-004/108
(PALKI) 		1745002040NRG24260620230470418 26/06/2023 SUMNAN PARASTE 1745002040WL016307 SUMNAN PARASTE 00697 BKID0MG1334 780 780 Processed 05/07/2023 702785175 SUMNANPARASTE (000000)
67 DINDORI MP-45-002-045-004/15
(PALKI) 		1745002040NRG24260620230470441 26/06/2023 SUHANIYA BAI 1745002040WL016307 SUHANIYA BAI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 SUHANIYABAI (000000)
68 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002040NRG24260620230470443 26/06/2023 SON SINGH 1745002040WL016307 SON SINGH 00697 BKID0MG1334 195 195 Processed 05/07/2023 702785175 SONSINGH (000000)
69 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002040NRG24260620230470458 26/06/2023 SUKHSEN 1745002040WL016307 SUKHSEN 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 SUKHSEN (000000)
70 DINDORI MP-45-002-045-004/28
(PALKI) 		1745002040NRG24260620230470457 26/06/2023 SUKHSEN 1745002040WL016307 SUKHSEN 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 SUKHSEN (000000)
71 DINDORI MP-45-002-045-004/31
(PALKI) 		1745002040NRG24260620230470470 26/06/2023 BHUVAN 1745002040WL016307 BHUVAN 00697 BKID0MG1334 780 780 Processed 05/07/2023 702785175 BHUVAN (000000)
72 DINDORI MP-45-002-045-004/40-A
(PALKI) 		1745002040NRG24260620230470483 26/06/2023 ARJUN MASRAM 1745002040WL016307 ARJUN MASRAM 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 ARJUNMASRAM (000000)
73 DINDORI MP-45-002-045-004/5
(PALKI) 		1745002040NRG24260620230470495 26/06/2023 JAMNI BAI 1745002040WL016307 JAMNI BAI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 JAMNIBAI (000000)
74 DINDORI MP-45-002-045-004/55
(PALKI) 		1745002040NRG24260620230470504 26/06/2023 MAHA SINGH 1745002040WL016307 MAHA SINGH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 MAHASINGH (000000)
75 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002040NRG24260620230470508 26/06/2023 NOHAR 1745002040WL016307 NOHAR 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 NOHAR (000000)
76 DINDORI MP-45-002-045-004/56-A
(PALKI) 		1745002040NRG24260620230470507 26/06/2023 NOHAR 1745002040WL016307 NOHAR 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 NOHAR (000000)
77 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002040NRG24260620230470509 26/06/2023 GULAB SINGH 1745002040WL016307 GULAB SINGH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 GULABSINGH (000000)
78 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002040NRG24260620230470512 26/06/2023 MAMTA 1745002040WL016307 MAMTA 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 MAMTA (000000)
79 DINDORI MP-45-002-045-004/6
(PALKI) 		1745002040NRG24260620230470514 26/06/2023 JEET SINGH 1745002040WL016307 JEET SINGH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 JEETSINGH (000000)
80 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002040NRG24260620230470519 26/06/2023 GANGA SINGH 1745002040WL016307 GANGA SINGH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 GANGASINGH (000000)
81 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24260620230470523 26/06/2023 JAGDESH 1745002040WL016307 JAGDESH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 JAGDESH (000000)
82 DINDORI MP-45-002-045-004/64
(PALKI) 		1745002040NRG24260620230470522 26/06/2023 JAGDESH 1745002040WL016307 JAGDESH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 JAGDESH (000000)
83 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002040NRG24260620230470554 26/06/2023 SYAM VATI 1745002040WL016307 SYAM VATI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 SYAMVATI (000000)
84 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002040NRG24260620230470556 26/06/2023 GOMTI 1745002040WL016307 GOMTI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 GOMTI (000000)
85 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002040NRG24260620230470558 26/06/2023 RAJ KUMAR 1745002040WL016307 RAJ KUMAR 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 RAJKUMAR (000000)
86 DINDORI MP-45-002-045-004/9
(PALKI) 		1745002040NRG24260620230470562 26/06/2023 RAM KUMAR 1745002040WL016307 RAM KUMAR 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 RAMKUMAR (000000)
87 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002040NRG24260620230470566 26/06/2023 ENDRA LAL 1745002040WL016307 ENDRA LAL 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702785175 ENDRALAL (000000)
88 DINDORI MP-45-002-065-002/48
(GANESHPURMAL) 		1745002065NRG24260620230472484 26/06/2023 MAYARAM 1745002065WL016341 MAYARAM 00697 BKID0MG1334 1260 1260 Processed 05/07/2023 702785175 MAYARAM (000000)
SubTotal 39299 39299
89 DINDORI MP-45-002-040-001/116
(BARGAI) 		1745002040NRG24260620230469617 26/06/2023 DHUNNI 1745002040WL016295 DHUNNI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 DHUNNI (000000)
90 DINDORI MP-45-002-040-001/121
(BARGAI) 		1745002040NRG24260620230469621 26/06/2023 HERDAY SINGH 1745002040WL016295 HERDAY SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 HERDAYSINGH (000000)
91 DINDORI MP-45-002-040-001/126
(BARGAI) 		1745002040NRG24260620230469624 26/06/2023 CHET SINGH 1745002040WL016295 CHET SINGH 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702785175 CHETSINGH (000000)
92 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002040NRG24260620230469632 26/06/2023 ANANDH 1745002040WL016295 ANANDH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 ANANDH (000000)
93 DINDORI MP-45-002-040-001/137
(BARGAI) 		1745002040NRG24260620230469633 26/06/2023 VISHAL 1745002040WL016295 VISHAL 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 VISHAL (000000)
94 DINDORI MP-45-002-040-001/15
(BARGAI) 		1745002040NRG24260620230469641 26/06/2023 BAJARIYA BAI 1745002040WL016295 BAJARIYA BAI 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702785175 BAJARIYABAI (000000)
95 DINDORI MP-45-002-040-001/159
(BARGAI) 		1745002040NRG24260620230469646 26/06/2023 NAREDRA 1745002040WL016295 NAREDRA 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 NAREDRA (000000)
96 DINDORI MP-45-002-040-001/175
(BARGAI) 		1745002040NRG24260620230469661 26/06/2023 MULIYA BAI 1745002040WL016295 MULIYA BAI 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702785175 MULIYABAI (000000)
97 DINDORI MP-45-002-040-001/181
(BARGAI) 		1745002040NRG24260620230469668 26/06/2023 SHASHI BAI DHURE 1745002040WL016295 SHASHI BAI DHURE 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 SHASHIBAIDHURE (000000)
98 DINDORI MP-45-002-040-001/183
(BARGAI) 		1745002040NRG24260620230469670 26/06/2023 MOOLCHAND 1745002040WL016295 MOOLCHAND 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 MOOLCHAND (000000)
99 DINDORI MP-45-002-040-001/20
(BARGAI) 		1745002040NRG24260620230469676 26/06/2023 KANDI SINGH 1745002040WL016295 KANDI SINGH 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702785175 KANDISINGH (000000)
100 DINDORI MP-45-002-040-001/22
(BARGAI) 		1745002040NRG24260620230469678 26/06/2023 DUKLU SINGH 1745002040WL016295 DUKLU SINGH 00697 BKID0NAMRGB 955 955 Processed 05/07/2023 702785175 DUKLUSINGH (000000)
101 DINDORI MP-45-002-040-001/46
(BARGAI) 		1745002040NRG24260620230469694 26/06/2023 DASRA SINGH 1745002040WL016295 DASRA SINGH 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 DASRASINGH (000000)
102 DINDORI MP-45-002-040-001/52
(BARGAI) 		1745002040NRG24260620230469699 26/06/2023 DUMARI 1745002040WL016295 DUMARI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 DUMARI (000000)
103 DINDORI MP-45-002-040-001/81
(BARGAI) 		1745002040NRG24260620230469711 26/06/2023 SONA BAI 1745002040WL016295 SONA BAI 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 SONABAI (000000)
104 DINDORI MP-45-002-040-001/83
(BARGAI) 		1745002040NRG24260620230469713 26/06/2023 KRAPAL 1745002040WL016295 KRAPAL 00697 BKID0NAMRGB 1146 1146 Processed 05/07/2023 702785175 KRAPAL (000000)
105 DINDORI MP-45-002-040-002/149-A
(BARGAI) 		1745002040NRG24260620230470249 26/06/2023 DEV LAL 1745002040WL016306 DEV LAL 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 DEVLAL (000000)
106 DINDORI MP-45-002-040-002/163
(BARGAI) 		1745002040NRG24260620230470254 26/06/2023 SONA BAI 1745002040WL016306 SONA BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 SONABAI (000000)
107 DINDORI MP-45-002-040-002/175
(BARGAI) 		1745002040NRG24260620230469743 26/06/2023 KUNVARIYA 1745002040WL016295 KUNVARIYA 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702785175 KUNVARIYA (000000)
108 DINDORI MP-45-002-040-002/199
(BARGAI) 		1745002040NRG24260620230470275 26/06/2023 GERVAR 1745002040WL016306 GERVAR 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 GERVAR (000000)
109 DINDORI MP-45-002-040-002/200
(BARGAI) 		1745002040NRG24260620230470279 26/06/2023 KARAN LAL 1745002040WL016306 KARAN LAL 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 KARANLAL (000000)
110 DINDORI MP-45-002-040-002/201
(BARGAI) 		1745002040NRG24260620230470280 26/06/2023 HARI LAL 1745002040WL016306 HARI LAL 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 HARILAL (000000)
111 DINDORI MP-45-002-040-002/233
(BARGAI) 		1745002040NRG24260620230470298 26/06/2023 KANCHANIYA 1745002040WL016306 KANCHANIYA 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 KANCHANIYA (000000)
112 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002040NRG24260620230469758 26/06/2023 MUKESH 1745002040WL016295 MUKESH 00697 BKID0NAMRGB 573 573 Processed 05/07/2023 702785175 MUKESH (000000)
113 DINDORI MP-45-002-040-002/236
(BARGAI) 		1745002040NRG24260620230470300 26/06/2023 LALVATI 1745002040WL016306 LALVATI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 LALVATI (000000)
114 DINDORI MP-45-002-040-002/238
(BARGAI) 		1745002040NRG24260620230470301 26/06/2023 DHARAM DAS 1745002040WL016306 DHARAM DAS 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 DHARAMDAS (000000)
115 DINDORI MP-45-002-040-002/24
(BARGAI) 		1745002040NRG24260620230470303 26/06/2023 RAM LAL 1745002040WL016306 RAM LAL 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 RAMLAL (000000)
116 DINDORI MP-45-002-040-002/26
(BARGAI) 		1745002040NRG24260620230470318 26/06/2023 SUMANTRI BAI 1745002040WL016306 SUMANTRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 SUMANTRIBAI (000000)
117 DINDORI MP-45-002-040-002/293
(BARGAI) 		1745002040NRG24260620230470334 26/06/2023 KHHEL SINGH 1745002040WL016306 KHHEL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 KHHELSINGH (000000)
118 DINDORI MP-45-002-040-002/298
(BARGAI) 		1745002040NRG24260620230470335 26/06/2023 GATAM 1745002040WL016306 GATAM 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 GATAM (000000)
119 DINDORI MP-45-002-040-002/96
(BARGAI) 		1745002040NRG24260620230470404 26/06/2023 TEEKA RAM 1745002040WL016306 TEEKA RAM 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 TEEKARAM (000000)
120 DINDORI MP-45-002-045-004/24
(PALKI) 		1745002040NRG24260620230470453 26/06/2023 PARVATI 1745002040WL016307 PARVATI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702785175 PARVATI (000000)
121 DINDORI MP-45-002-058-002/185-a
(UDRI MAL) 		1745002058NRG24260620230472755 26/06/2023 DHANI RAM 1745002058WL016350 DHANI RAM 00697 BKID0NAMRGB 1204 1204 Processed 05/07/2023 702785175 DHANIRAM (000000)
122 DINDORI MP-45-002-058-002/194
(UDRI MAL) 		1745002058NRG24260620230473049 26/06/2023 Deepak Singh 1745002058WL016357 Deepak Singh 00697 BKID0NAMRGB 1122 1122 Processed 05/07/2023 702785175 DeepakSingh (000000)
123 DINDORI MP-45-002-058-002/226
(UDRI MAL) 		1745002058NRG24260620230473116 26/06/2023 PHOOL SINGH DHURYE 1745002058WL016358 PHOOL SINGH DHURYE 00697 BKID0NAMRGB 1122 1122 Processed 05/07/2023 702785175 PHOOLSINGHDHURYE (000000)
124 DINDORI MP-45-002-058-002/244-C
(UDRI MAL) 		1745002058NRG24260620230473065 26/06/2023 Dinesh Singh 1745002058WL016357 Dinesh Singh 00697 BKID0NAMRGB 1122 1122 Processed 05/07/2023 702785175 DineshSingh (000000)
SubTotal 39095 39095
Total 135609 135609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260623FTO_127443 Bank of Baroda BARB0DINDIN DINDORI 900
2 DINDORI MP1745002_260623FTO_127443 Canara Bank CNRB0004113 DINDORI 3600
3 DINDORI MP1745002_260623FTO_127443 Central Bank Of India CBIN0283015 DINDORI 2865
4 DINDORI MP1745002_260623FTO_127443 Indian Bank IDIB000D070 DINDORI 4451
5 DINDORI MP1745002_260623FTO_127443 Indian Bank IDIB000D648 Dindori 6894
6 DINDORI MP1745002_260623FTO_127443 Punjab National Bank PUNB0642100 DINDORI MP 7646
7 DINDORI MP1745002_260623FTO_127443 State Bank of India SBIN0001061 DINDORI 16329
8 DINDORI MP1745002_260623FTO_127443 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5192
9 DINDORI MP1745002_260623FTO_127443 UCO Bank UCBA0001847 SHANTI NAGAR 1122
10 DINDORI MP1745002_260623FTO_127443 Union Bank of India UBIN0559482 DINDORI 380
11 DINDORI MP1745002_260623FTO_127443 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1146
12 DINDORI MP1745002_260623FTO_127443 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4446
13 DINDORI MP1745002_260623FTO_127443 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2244
14 DINDORI MP1745002_260623FTO_127443 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 39299
15 DINDORI MP1745002_260623FTO_127443 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4570
16 DINDORI MP1745002_260623FTO_127443 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 34525

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