Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311023FTO_339595
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-45-002-024-002/66-B
(DANDBICHHIYA) 		1745002000NRG24311020231124400 31/10/2023 basanti bai 1745002WL038263 basanti bai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 288595482 basantibai (000000)
2 DINDORI MP-45-002-025-002/351
(GHANAGHAT) 		1745002069NRG24311020231124772 31/10/2023 Ram milan 1745002069WL038273 Ram milan 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 288595482 Rammilan (000000)
3 DINDORI MP-45-002-027-001/109
(PADARIYAMAL) 		1745002027NRG24311020231124641 31/10/2023 savita 1745002027WL038268 savita 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 288595482 savita (000000)
4 DINDORI MP-45-002-027-001/39
(PADARIYAMAL) 		1745002027NRG24311020231124642 31/10/2023 rajendra 1745002027WL038268 rajendra 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 288595482 rajendra (000000)
5 DINDORI MP-45-002-044-001/24-B
(DHAMANGAON) 		1745002044NRG24311020231123750 31/10/2023 RAMKUMAR 1745002044WL038248 RAMKUMAR 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 288595482 RAMKUMAR (000000)
6 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002044NRG24311020231123773 31/10/2023 JANKI 1745002044WL038248 JANKI 00045 BARB0DINDIN 1020 1020 Processed 08/11/2023 288595482 JANKI (000000)
7 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24311020231127130 31/10/2023 RADHESHYAM 1745002WL038319 RADHESHYAM 00045 BARB0DINDIN 510 510 Processed 08/11/2023 288595482 RADHESHYAM (000000)
SubTotal 7402 7402
8 DINDORI MP-45-002-012-001/32-C
(SAHAJPURI) 		1745002067NRG24311020231122379 31/10/2023 Rajesh 1745002067WL038194 Rajesh 00048 BKID0009434 1400 1400 Processed 08/11/2023 288595482 Rajesh (000000)
SubTotal 1400 1400
9 DINDORI MP-45-002-044-001/38
(DHAMANGAON) 		1745002044NRG24311020231123765 31/10/2023 BRASPATIYA 1745002044WL038248 BRASPATIYA 00078 CNRB0004113 1020 1020 Processed 08/11/2023 288595482 BRASPATIYA (000000)
SubTotal 1020 1020
10 DINDORI MP-45-002-012-001/13
(SAHAJPURI) 		1745002067NRG24311020231122359 31/10/2023 bisratiya 1745002067WL038194 bisratiya 00089 CBIN0281545 1200 1200 Processed 08/11/2023 288595482 bisratiya (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-012-001/64-C
(SAHAJPURI) 		1745002067NRG24311020231122412 31/10/2023 Priyanka 1745002067WL038194 Priyanka 00089 CBIN0283015 1200 1200 Processed 08/11/2023 288595482 Priyanka (000000)
12 DINDORI MP-45-002-024-001/72-A
(DANDBICHHIYA) 		1745002024NRG24311020231124828 31/10/2023 Rani Bai 1745002024WL038277 Rani Bai 00089 CBIN0283015 1260 1260 Processed 08/11/2023 288595482 RaniBai (000000)
13 DINDORI MP-45-002-025-002/329
(GHANAGHAT) 		1745002069NRG24311020231124767 31/10/2023 Shashi Bai 1745002069WL038273 Shashi Bai 00089 CBIN0283015 600 600 Processed 08/11/2023 288595482 ShashiBai (000000)
14 DINDORI MP-45-002-044-001/161
(DHAMANGAON) 		1745002044NRG24311020231123717 31/10/2023 PANCHI BAI 1745002044WL038248 PANCHI BAI 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288595482 PANCHIBAI (000000)
15 DINDORI MP-45-002-044-001/185
(DHAMANGAON) 		1745002044NRG24311020231123739 31/10/2023 ROOP SINGH 1745002044WL038248 ROOP SINGH 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288595482 ROOPSINGH (000000)
16 DINDORI MP-45-002-044-001/35
(DHAMANGAON) 		1745002044NRG24311020231123762 31/10/2023 JAGANNATH 1745002044WL038248 JAGANNATH 00089 CBIN0283015 1020 1020 Processed 08/11/2023 288595482 JAGANNATH (000000)
17 DINDORI MP-45-002-044-002/51
(DHAMANGAON) 		1745002000NRG24311020231126924 31/10/2023 SHIVRAJ 1745002WL038310 SHIVRAJ 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288595482 SHIVRAJ (000000)
18 DINDORI MP-45-002-044-002/78
(DHAMANGAON) 		1745002000NRG24311020231126931 31/10/2023 RAMVATI BAI YADEV 1745002WL038310 RAMVATI BAI YADEV 00089 CBIN0283015 950 950 Processed 08/11/2023 288595482 RAMVATIBAIYADEV (000000)
19 DINDORI MP-45-002-044-003/179
(DHAMANGAON) 		1745002000NRG24311020231126970 31/10/2023 SHIVKUMAR 1745002WL038310 SHIVKUMAR 00089 CBIN0283015 1140 1140 Processed 08/11/2023 288595482 SHIVKUMAR (000000)
20 DINDORI MP-45-002-057-003/60
(ROOSAMAL) 		1745002000NRG24311020231127394 31/10/2023 DHANESHWARI UDDE 1745002WL038326 DHANESHWARI UDDE 00089 CBIN0283015 1176 1176 Processed 08/11/2023 288595482 DHANESHWARIUDDE (000000)
21 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002000NRG24311020231126777 31/10/2023 RAJU 1745002WL038304 RAJU 00089 CBIN0283015 716 716 Processed 08/11/2023 288595482 RAJU (000000)
SubTotal 11242 11242
22 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24311020231124818 31/10/2023 LALU SINGH 1745002024WL038277 LALU SINGH 00176 IDIB000D070 900 900 Processed 08/11/2023 288595482 LALUSINGH (000000)
23 DINDORI MP-45-002-058-002/138
(UDRI MAL) 		1745002000NRG24311020231127479 31/10/2023 Narayan 1745002WL038329 Narayan 00176 IDIB000D070 875 875 Processed 08/11/2023 288595482 Narayan (000000)
SubTotal 1775 1775
24 DINDORI MP-45-002-012-001/21
(SAHAJPURI) 		1745002067NRG24311020231122367 31/10/2023 Mangal Singh 1745002067WL038194 Mangal Singh 00176 IDIB000D648 1200 1200 Processed 08/11/2023 288595482 MangalSingh (000000)
25 DINDORI MP-45-002-025-002/210-A
(GHANAGHAT) 		1745002069NRG24311020231124734 31/10/2023 Indravati 1745002069WL038273 Indravati 00176 IDIB000D648 1200 1200 Processed 08/11/2023 288595482 Indravati (000000)
26 DINDORI MP-45-002-025-002/331
(GHANAGHAT) 		1745002069NRG24311020231124768 31/10/2023 Sonu 1745002069WL038273 Sonu 00176 IDIB000D648 1000 1000 Processed 08/11/2023 288595482 Sonu (000000)
27 DINDORI MP-45-002-025-002/334
(GHANAGHAT) 		1745002069NRG24311020231124770 31/10/2023 Madho 1745002069WL038273 Madho 00176 IDIB000D648 1000 1000 Processed 08/11/2023 288595482 Madho (000000)
28 DINDORI MP-45-002-025-002/345
(GHANAGHAT) 		1745002069NRG24311020231124771 31/10/2023 Saroj 1745002069WL038273 Saroj 00176 IDIB000D648 200 200 Processed 08/11/2023 288595482 Saroj (000000)
29 DINDORI MP-45-002-044-001/72-B
(DHAMANGAON) 		1745002044NRG24311020231123788 31/10/2023 GANESHVATI 1745002044WL038248 GANESHVATI 00176 IDIB000D648 1020 1020 Processed 08/11/2023 288595482 GANESHVATI (000000)
30 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002053NRG24311020231123296 31/10/2023 Bharati 1745002053WL038232 Bharati 00176 IDIB000D648 1200 1200 Processed 08/11/2023 288595482 Bharati (000000)
31 DINDORI MP-45-002-057-003/107-A
(ROOSAMAL) 		1745002000NRG24311020231127325 31/10/2023 JYOTI 1745002WL038326 JYOTI 00176 IDIB000D648 1176 1176 Processed 08/11/2023 288595482 JYOTI (000000)
32 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002000NRG24311020231127351 31/10/2023 GAYTREE BAI 1745002WL038326 GAYTREE BAI 00176 IDIB000D648 980 980 Processed 08/11/2023 288595482 GAYTREEBAI (000000)
33 DINDORI MP-45-002-057-003/166
(ROOSAMAL) 		1745002000NRG24311020231127350 31/10/2023 SHIVCHARAN SINGH 1745002WL038326 SHIVCHARAN SINGH 00176 IDIB000D648 1176 1176 Processed 08/11/2023 288595482 SHIVCHARANSINGH (000000)
34 DINDORI MP-45-002-058-002/226-A
(UDRI MAL) 		1745002000NRG24311020231127552 31/10/2023 NARENDRA SINGH 1745002WL038329 NARENDRA SINGH 00176 IDIB000D648 1050 1050 Processed 08/11/2023 288595482 NARENDRASINGH (000000)
SubTotal 11202 11202
35 DINDORI MP-45-002-012-001/82
(SAHAJPURI) 		1745002067NRG24311020231122430 31/10/2023 JANKI BAI 1745002067WL038194 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 288595482 JANKIBAI (000000)
36 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24311020231124639 31/10/2023 Dan Say 1745002027WL038267 Dan Say 00354 PUNB0642100 1200 1200 Processed 09/11/2023 288595482 DanSay (000000)
37 DINDORI MP-45-002-027-002/65
(PADARIYAMAL) 		1745002027NRG24311020231124640 31/10/2023 Parvatiya Bai 1745002027WL038267 Parvatiya Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 288595482 ParvatiyaBai (000000)
38 DINDORI MP-45-002-035-004/124
(PONDI MAL) 		1745002000NRG24311020231127304 31/10/2023 KUNVARIYA BAI 1745002WL038324 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 288595482 KUNVARIYABAI (000000)
39 DINDORI MP-45-002-038-002/103
(MADHOPUR) 		1745002000NRG24311020231127211 31/10/2023 Kunvar Singh Saiyam 1745002WL038322 Kunvar Singh Saiyam 00354 PUNB0642100 1025 1025 Processed 09/11/2023 288595482 KunvarSinghSaiyam (000000)
40 DINDORI MP-45-002-038-002/103
(MADHOPUR) 		1745002000NRG24311020231127212 31/10/2023 URMILLA 1745002WL038322 URMILLA 00354 PUNB0642100 1230 1230 Processed 09/11/2023 288595482 URMILLA (000000)
41 DINDORI MP-45-002-038-002/76
(MADHOPUR) 		1745002000NRG24311020231127262 31/10/2023 PREM LAL 1745002WL038322 PREM LAL 00354 PUNB0642100 615 615 Processed 09/11/2023 288595482 PREMLAL (000000)
42 DINDORI MP-45-002-038-002/77
(MADHOPUR) 		1745002000NRG24311020231127264 31/10/2023 BALAM SINGH 1745002WL038322 BALAM SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 288595482 BALAMSINGH (000000)
43 DINDORI MP-45-002-051-002/236-B
(SARASTAL) 		1745002000NRG24311020231127418 31/10/2023 Sumendar Singh Dhurwe 1745002WL038327 Sumendar Singh Dhurwe 00354 PUNB0642100 1000 1000 Processed 09/11/2023 288595482 SumendarSinghDhurwe (000000)
44 DINDORI MP-45-002-058-002/15-B
(UDRI MAL) 		1745002000NRG24311020231127495 31/10/2023 Mohit Kumar 1745002WL038329 Mohit Kumar 00354 PUNB0642100 525 525 Processed 09/11/2023 288595482 MohitKumar (000000)
45 DINDORI MP-45-002-058-002/161-B
(UDRI MAL) 		1745002000NRG24311020231127514 31/10/2023 Rajni Waspe 1745002WL038329 Rajni Waspe 00354 PUNB0642100 875 875 Processed 09/11/2023 288595482 RajniWaspe (000000)
SubTotal 11300 11300
46 DINDORI MP-45-002-025-002/115-A
(GHANAGHAT) 		1745002069NRG24311020231124700 31/10/2023 Amar singh 1745002069WL038273 Amar singh 00415 SBIN0001061 1000 1000 Processed 08/11/2023 288595482 Amarsingh (000000)
47 DINDORI MP-45-002-053-001/596
(CHATUWA) 		1745002053NRG24311020231123298 31/10/2023 lokmani 1745002053WL038232 lokmani 00415 SBIN0001061 1200 1200 Processed 08/11/2023 288595482 lokmani (000000)
48 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002000NRG24311020231126752 31/10/2023 LAXMI BAI YADAV 1745002WL038304 LAXMI BAI YADAV 00415 SBIN0001061 895 895 Processed 08/11/2023 288595482 LAXMIBAIYADAV (000000)
SubTotal 3095 3095
49 DINDORI MP-45-002-012-001/50-B
(SAHAJPURI) 		1745002067NRG24311020231122397 31/10/2023 ANGURI 1745002067WL038194 ANGURI 00415 SBIN0002893 1400 1400 Processed 08/11/2023 288595482 ANGURI (000000)
SubTotal 1400 1400
50 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002053NRG24311020231123293 31/10/2023 sangeeta 1745002053WL038232 sangeeta 00415 SBIN0005494 1200 1200 Processed 08/11/2023 288595482 sangeeta (000000)
SubTotal 1200 1200
51 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002053NRG24311020231123289 31/10/2023 dhaniram 1745002053WL038232 dhaniram 00415 SBIN0005511 1200 1200 Processed 08/11/2023 288595482 dhaniram (000000)
SubTotal 1200 1200
52 DINDORI MP-45-002-024-001/183-A
(DANDBICHHIYA) 		1745002024NRG24311020231124807 31/10/2023 KULDEEP 1745002024WL038277 KULDEEP 00415 SBIN0030452 1105 1105 Processed 08/11/2023 288595482 KULDEEP (000000)
53 DINDORI MP-45-002-024-001/64-D
(DANDBICHHIYA) 		1745002024NRG24311020231124825 31/10/2023 GULABVATI 1745002024WL038277 GULABVATI 00415 SBIN0030452 1260 1260 Processed 08/11/2023 288595482 GULABVATI (000000)
54 DINDORI MP-45-002-024-001/64-D
(DANDBICHHIYA) 		1745002024NRG24311020231124826 31/10/2023 GULABVATI 1745002024WL038277 GULABVATI 00415 SBIN0030452 1260 1260 Processed 08/11/2023 288595482 GULABVATI (000000)
55 DINDORI MP-45-002-024-002/55
(DANDBICHHIYA) 		1745002000NRG24311020231124388 31/10/2023 SARJU 1745002WL038263 SARJU 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288595482 SARJU (000000)
56 DINDORI MP-45-002-024-002/55-A
(DANDBICHHIYA) 		1745002000NRG24311020231124389 31/10/2023 JAGANNATH 1745002WL038263 JAGANNATH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288595482 JAGANNATH (000000)
57 DINDORI MP-45-002-024-002/55-A
(DANDBICHHIYA) 		1745002000NRG24311020231124390 31/10/2023 JAGANNATH 1745002WL038263 JAGANNATH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288595482 JAGANNATH (000000)
58 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002069NRG24311020231124707 31/10/2023 RAMKARAN 1745002069WL038273 RAMKARAN 00415 SBIN0030452 1200 1200 Processed 08/11/2023 288595482 RAMKARAN (000000)
59 DINDORI MP-45-002-025-002/234-A
(GHANAGHAT) 		1745002069NRG24311020231124742 31/10/2023 sarsbati 1745002069WL038273 sarsbati 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288595482 sarsbati (000000)
60 DINDORI MP-45-002-025-002/302-A
(GHANAGHAT) 		1745002069NRG24311020231124765 31/10/2023 Rohite 1745002069WL038273 Rohite 00415 SBIN0030452 400 400 Processed 08/11/2023 288595482 Rohite (000000)
61 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002000NRG24311020231123040 31/10/2023 LOHA SINGH 1745002WL038226 LOHA SINGH 00415 SBIN0030452 1000 1000 Processed 08/11/2023 288595482 LOHASINGH (000000)
62 DINDORI MP-45-002-054-002/148-A
(KHIRSAREE) 		1745002054NRG24311020231123816 31/10/2023 ASHOK KUMAR 1745002054WL038249 ASHOK KUMAR 00415 SBIN0030452 680 680 Processed 08/11/2023 288595482 ASHOKKUMAR (000000)
SubTotal 10905 10905
63 DINDORI MP-45-002-054-002/99
(KHIRSAREE) 		1745002000NRG24311020231127147 31/10/2023 KALAVATI 1745002WL038319 KALAVATI 00462 UCBA0002989 680 680 Processed 08/11/2023 288595482 KALAVATI (000000)
SubTotal 680 680
64 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24311020231123264 31/10/2023 Bhola 1745002053WL038232 Bhola 00468 UBIN0542628 1200 1200 Processed 08/11/2023 288595482 Bhola (000000)
65 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002053NRG24311020231123284 31/10/2023 kirti 1745002053WL038232 kirti 00468 UBIN0542628 1200 1200 Processed 08/11/2023 288595482 kirti (000000)
SubTotal 2400 2400
66 DINDORI MP-45-002-053-001/603
(CHATUWA) 		1745002053NRG24311020231123303 31/10/2023 uttara 1745002053WL038232 uttara 00468 UBIN0559482 1200 1200 Processed 08/11/2023 288595482 uttara (000000)
SubTotal 1200 1200
67 DINDORI MP-45-002-048-003/53-A
(KHAMHERIYA MAL) 		1745002048NRG24311020231124690 31/10/2023 KOP SINGH 1745002048WL038272 KOP SINGH 00688 FINO0001001 1000 1000 Processed 08/11/2023 288595482 KOPSINGH (000000)
SubTotal 1000 1000
68 DINDORI MP-45-002-012-001/16-C
(SAHAJPURI) 		1745002067NRG24311020231122362 31/10/2023 Kausalya 1745002067WL038194 Kausalya 00697 BKID0MG1327 1400 1400 Processed 08/11/2023 288595482 Kausalya (000000)
69 DINDORI MP-45-002-012-001/85
(SAHAJPURI) 		1745002067NRG24311020231122431 31/10/2023 Brajesh 1745002067WL038194 Brajesh 00697 BKID0MG1327 1400 1400 Processed 08/11/2023 288595482 Brajesh (000000)
70 DINDORI MP-45-002-048-002/117
(KHAMHERIYA MAL) 		1745002000NRG24311020231127082 31/10/2023 SEETAL BAI 1745002WL038317 SEETAL BAI 00697 BKID0MG1327 663 663 Processed 08/11/2023 288595482 SEETALBAI (000000)
SubTotal 3463 3463
71 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002000NRG24311020231127465 31/10/2023 Kamalvati 1745002WL038329 Kamalvati 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288595482 Kamalvati (000000)
72 DINDORI MP-45-002-058-002/131-A
(UDRI MAL) 		1745002000NRG24311020231127468 31/10/2023 Bhogvati Bai 1745002WL038329 Bhogvati Bai 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 288595482 BhogvatiBai (000000)
SubTotal 2100 2100
73 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002000NRG24311020231124408 31/10/2023 RAMKUMAR 1745002WL038263 RAMKUMAR 00697 BKID0MG1332 1000 1000 Processed 08/11/2023 288595482 RAMKUMAR (000000)
74 DINDORI MP-45-002-057-003/67-A
(ROOSAMAL) 		1745002000NRG24311020231127396 31/10/2023 Manohar Singh 1745002WL038326 Manohar Singh 00697 BKID0MG1332 392 392 Processed 08/11/2023 288595482 ManoharSingh (000000)
75 DINDORI MP-45-002-058-002/135
(UDRI MAL) 		1745002000NRG24311020231127473 31/10/2023 SHREE LAL 1745002WL038329 SHREE LAL 00697 BKID0MG1332 875 875 Processed 08/11/2023 288595482 SHREELAL (000000)
76 DINDORI MP-45-002-058-002/17
(UDRI MAL) 		1745002000NRG24311020231127526 31/10/2023 taravati 1745002WL038329 taravati 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288595482 taravati (000000)
77 DINDORI MP-45-002-058-002/18-A
(UDRI MAL) 		1745002000NRG24311020231127540 31/10/2023 Punnu Singh 1745002WL038329 Punnu Singh 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 288595482 PunnuSingh (000000)
SubTotal 4367 4367
78 DINDORI MP-45-002-012-001/40
(SAHAJPURI) 		1745002067NRG24311020231122384 31/10/2023 ShivCharan 1745002067WL038194 ShivCharan 00697 BKID0MG1334 1400 1400 Processed 08/11/2023 288595482 ShivCharan (000000)
79 DINDORI MP-45-002-012-001/71
(SAHAJPURI) 		1745002067NRG24311020231122419 31/10/2023 Dayaprasad 1745002067WL038194 Dayaprasad 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 288595482 Dayaprasad (000000)
80 DINDORI MP-45-002-012-001/80
(SAHAJPURI) 		1745002067NRG24311020231122428 31/10/2023 Vishram Singh 1745002067WL038194 Vishram Singh 00697 BKID0MG1334 1400 1400 Processed 08/11/2023 288595482 VishramSingh (000000)
81 DINDORI MP-45-002-032-002/107-a
(BATONDHA) 		1745002000NRG24311020231123032 31/10/2023 matadin 1745002WL038225 matadin 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 288595482 matadin (000000)
82 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24311020231123047 31/10/2023 vijay 1745002WL038226 vijay 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 288595482 vijay (000000)
83 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002000NRG24311020231123052 31/10/2023 Ram Vishal 1745002WL038226 Ram Vishal 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 288595482 RamVishal (000000)
84 DINDORI MP-45-002-044-001/11
(DHAMANGAON) 		1745002044NRG24311020231123677 31/10/2023 HALAKI 1745002044WL038248 HALAKI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 HALAKI (000000)
85 DINDORI MP-45-002-044-001/140
(DHAMANGAON) 		1745002044NRG24311020231123696 31/10/2023 RAM LAL 1745002044WL038248 RAM LAL 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 RAMLAL (000000)
86 DINDORI MP-45-002-044-001/145
(DHAMANGAON) 		1745002044NRG24311020231123699 31/10/2023 JAGDEESH 1745002044WL038248 JAGDEESH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 JAGDEESH (000000)
87 DINDORI MP-45-002-044-001/152
(DHAMANGAON) 		1745002044NRG24311020231123708 31/10/2023 SEVAK RAM 1745002044WL038248 SEVAK RAM 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 SEVAKRAM (000000)
88 DINDORI MP-45-002-044-001/171
(DHAMANGAON) 		1745002044NRG24311020231123731 31/10/2023 AMAR SINGH 1745002044WL038248 AMAR SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 AMARSINGH (000000)
89 DINDORI MP-45-002-044-001/24
(DHAMANGAON) 		1745002044NRG24311020231123749 31/10/2023 JETHU SINGH 1745002044WL038248 JETHU SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 JETHUSINGH (000000)
90 DINDORI MP-45-002-044-001/25
(DHAMANGAON) 		1745002044NRG24311020231123752 31/10/2023 GOVIND 1745002044WL038248 GOVIND 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 GOVIND (000000)
91 DINDORI MP-45-002-044-001/27
(DHAMANGAON) 		1745002044NRG24311020231123756 31/10/2023 BINAJHA 1745002044WL038248 BINAJHA 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 BINAJHA (000000)
92 DINDORI MP-45-002-044-001/5
(DHAMANGAON) 		1745002044NRG24311020231123774 31/10/2023 LAMUVA 1745002044WL038248 LAMUVA 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 LAMUVA (000000)
93 DINDORI MP-45-002-044-001/59
(DHAMANGAON) 		1745002044NRG24311020231123781 31/10/2023 GANGARAM 1745002044WL038248 GANGARAM 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 GANGARAM (000000)
94 DINDORI MP-45-002-044-001/74-C
(DHAMANGAON) 		1745002044NRG24311020231123789 31/10/2023 PREM SINGH 1745002044WL038248 PREM SINGH 00697 BKID0MG1334 1020 1020 Rejected 15/11/2023 No Such Account
95 DINDORI MP-45-002-044-001/86
(DHAMANGAON) 		1745002044NRG24311020231123794 31/10/2023 SUNDAR SINGH 1745002044WL038248 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 SUNDARSINGH (000000)
96 DINDORI MP-45-002-044-001/90
(DHAMANGAON) 		1745002044NRG24311020231123800 31/10/2023 ROOP SINGH 1745002044WL038248 ROOP SINGH 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 ROOPSINGH (000000)
97 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24311020231123804 31/10/2023 SUMAN 1745002044WL038248 SUMAN 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 288595482 SUMAN (000000)
98 DINDORI MP-45-002-044-002/106
(DHAMANGAON) 		1745002000NRG24311020231126901 31/10/2023 SIYABAI 1745002WL038310 SIYABAI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288595482 SIYABAI (000000)
99 DINDORI MP-45-002-044-002/36
(DHAMANGAON) 		1745002000NRG24311020231126914 31/10/2023 OMKAR 1745002WL038310 OMKAR 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288595482 OMKAR (000000)
100 DINDORI MP-45-002-044-003/136
(DHAMANGAON) 		1745002000NRG24311020231126947 31/10/2023 PREMA BAI 1745002WL038310 PREMA BAI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288595482 PREMABAI (000000)
101 DINDORI MP-45-002-044-003/166
(DHAMANGAON) 		1745002000NRG24311020231126961 31/10/2023 KRASHNA BAI 1745002WL038310 KRASHNA BAI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 288595482 KRASHNABAI (000000)
SubTotal 25840 25840
102 DINDORI MP-45-002-012-001/16
(SAHAJPURI) 		1745002067NRG24311020231122361 31/10/2023 JAY SINGH 1745002067WL038194 JAY SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 JAYSINGH (000000)
103 DINDORI MP-45-002-012-001/2
(SAHAJPURI) 		1745002067NRG24311020231122365 31/10/2023 Maiki Bai 1745002067WL038194 Maiki Bai 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 MaikiBai (000000)
104 DINDORI MP-45-002-012-001/22
(SAHAJPURI) 		1745002067NRG24311020231122368 31/10/2023 Phulshay 1745002067WL038194 Phulshay 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288595482 Phulshay (000000)
105 DINDORI MP-45-002-012-001/22-A
(SAHAJPURI) 		1745002067NRG24311020231122369 31/10/2023 Chamru Singh 1745002067WL038194 Chamru Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 ChamruSingh (000000)
106 DINDORI MP-45-002-012-001/25
(SAHAJPURI) 		1745002067NRG24311020231122372 31/10/2023 Baratu 1745002067WL038194 Baratu 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Baratu (000000)
107 DINDORI MP-45-002-012-001/27
(SAHAJPURI) 		1745002067NRG24311020231122373 31/10/2023 Gulab Singh 1745002067WL038194 Gulab Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 GulabSingh (000000)
108 DINDORI MP-45-002-012-001/28
(SAHAJPURI) 		1745002067NRG24311020231122375 31/10/2023 dumara singh 1745002067WL038194 dumara singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 dumarasingh (000000)
109 DINDORI MP-45-002-012-001/30
(SAHAJPURI) 		1745002067NRG24311020231122377 31/10/2023 Ratuva Singh 1745002067WL038194 Ratuva Singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288595482 RatuvaSingh (000000)
110 DINDORI MP-45-002-012-001/4
(SAHAJPURI) 		1745002067NRG24311020231122383 31/10/2023 shivnath 1745002067WL038194 shivnath 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 shivnath (000000)
111 DINDORI MP-45-002-012-001/41-A
(SAHAJPURI) 		1745002067NRG24311020231122387 31/10/2023 Durga Singh 1745002067WL038194 Durga Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 DurgaSingh (000000)
112 DINDORI MP-45-002-012-001/42
(SAHAJPURI) 		1745002067NRG24311020231122389 31/10/2023 bhudhu 1745002067WL038194 bhudhu 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 bhudhu (000000)
113 DINDORI MP-45-002-012-001/42-B
(SAHAJPURI) 		1745002067NRG24311020231122390 31/10/2023 Sarswati 1745002067WL038194 Sarswati 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Sarswati (000000)
114 DINDORI MP-45-002-012-001/42-C
(SAHAJPURI) 		1745002067NRG24311020231122391 31/10/2023 Devendra 1745002067WL038194 Devendra 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Devendra (000000)
115 DINDORI MP-45-002-012-001/48
(SAHAJPURI) 		1745002067NRG24311020231122394 31/10/2023 Bahudur Singh 1745002067WL038194 Bahudur Singh 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 288595482 BahudurSingh (000000)
116 DINDORI MP-45-002-012-001/49
(SAHAJPURI) 		1745002067NRG24311020231122395 31/10/2023 Jaykaran 1745002067WL038194 Jaykaran 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Jaykaran (000000)
117 DINDORI MP-45-002-012-001/51
(SAHAJPURI) 		1745002067NRG24311020231122398 31/10/2023 Sukhasen 1745002067WL038194 Sukhasen 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Sukhasen (000000)
118 DINDORI MP-45-002-012-001/52-A
(SAHAJPURI) 		1745002067NRG24311020231122399 31/10/2023 Sampat Singh 1745002067WL038194 Sampat Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 SampatSingh (000000)
119 DINDORI MP-45-002-012-001/55-B
(SAHAJPURI) 		1745002067NRG24311020231122400 31/10/2023 Rajendra Singh 1745002067WL038194 Rajendra Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 RajendraSingh (000000)
120 DINDORI MP-45-002-012-001/58
(SAHAJPURI) 		1745002067NRG24311020231122403 31/10/2023 AMAR SINGH 1745002067WL038194 AMAR SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 AMARSINGH (000000)
121 DINDORI MP-45-002-012-001/63-A
(SAHAJPURI) 		1745002067NRG24311020231122407 31/10/2023 GANESH SINGH 1745002067WL038194 GANESH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 GANESHSINGH (000000)
122 DINDORI MP-45-002-012-001/63-D
(SAHAJPURI) 		1745002067NRG24311020231122409 31/10/2023 Maan Singh 1745002067WL038194 Maan Singh 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 MaanSingh (000000)
123 DINDORI MP-45-002-012-001/68
(SAHAJPURI) 		1745002067NRG24311020231122415 31/10/2023 SUKRU SINGH 1745002067WL038194 SUKRU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 288595482 SUKRUSINGH (000000)
124 DINDORI MP-45-002-012-001/71-A
(SAHAJPURI) 		1745002067NRG24311020231122420 31/10/2023 RAMKARAN 1745002067WL038194 RAMKARAN 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288595482 RAMKARAN (000000)
125 DINDORI MP-45-002-012-001/73
(SAHAJPURI) 		1745002067NRG24311020231122421 31/10/2023 DEVI SINGH 1745002067WL038194 DEVI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288595482 DEVISINGH (000000)
126 DINDORI MP-45-002-012-001/79-A
(SAHAJPURI) 		1745002067NRG24311020231122425 31/10/2023 RAM SINGH 1745002067WL038194 RAM SINGH 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 RAMSINGH (000000)
127 DINDORI MP-45-002-012-001/81
(SAHAJPURI) 		1745002067NRG24311020231122429 31/10/2023 Narendra 1745002067WL038194 Narendra 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Narendra (000000)
128 DINDORI MP-45-002-012-001/86
(SAHAJPURI) 		1745002067NRG24311020231122432 31/10/2023 RAMSWROOP 1745002067WL038194 RAMSWROOP 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 RAMSWROOP (000000)
129 DINDORI MP-45-002-012-001/9
(SAHAJPURI) 		1745002067NRG24311020231122433 31/10/2023 JAGGELAL 1745002067WL038194 JAGGELAL 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 288595482 JAGGELAL (000000)
130 DINDORI MP-45-002-012-001/92
(SAHAJPURI) 		1745002067NRG24311020231122436 31/10/2023 Raghuraj 1745002067WL038194 Raghuraj 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Raghuraj (000000)
131 DINDORI MP-45-002-012-001/97
(SAHAJPURI) 		1745002067NRG24311020231122439 31/10/2023 Bagwaniya 1745002067WL038194 Bagwaniya 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 288595482 Bagwaniya (000000)
132 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002000NRG24311020231127378 31/10/2023 Shankari 1745002WL038326 Shankari 00697 BKID0NAMRGB 1176 1176 Processed 08/11/2023 288595482 Shankari (000000)
SubTotal 40576 40576
133 DINDORI MP-45-002-054-002/59-B
(KHIRSAREE) 		1745002000NRG24311020231127139 31/10/2023 Savita 1745002WL038319 Savita 00703 AIRP0000001 340 340 Processed 08/11/2023 288595482 Savita (000000)
SubTotal 340 340
Total 146307 146307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311023FTO_339595 Bank of Baroda BARB0DINDIN DINDORI 4366
2 DINDORI MP1745002_311023FTO_339595 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3036
3 DINDORI MP1745002_311023FTO_339595 Bank of India BKID0009434 Shahpura 1400
4 DINDORI MP1745002_311023FTO_339595 Canara Bank CNRB0004113 DINDORI 1020
5 DINDORI MP1745002_311023FTO_339595 Central Bank Of India CBIN0281545 MAHEDWANI 1200
6 DINDORI MP1745002_311023FTO_339595 Central Bank Of India CBIN0283015 DINDORI 11242
7 DINDORI MP1745002_311023FTO_339595 Indian Bank IDIB000D070 DINDORI 1775
8 DINDORI MP1745002_311023FTO_339595 Indian Bank IDIB000D648 Dindori 11202
9 DINDORI MP1745002_311023FTO_339595 Punjab National Bank PUNB0642100 DINDORI MP 11300
10 DINDORI MP1745002_311023FTO_339595 State Bank of India SBIN0001061 DINDORI 3095
11 DINDORI MP1745002_311023FTO_339595 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1400
12 DINDORI MP1745002_311023FTO_339595 State Bank of India SBIN0005494 AMARPUR 1200
13 DINDORI MP1745002_311023FTO_339595 State Bank of India SBIN0005511 SAMNAPUR 1200
14 DINDORI MP1745002_311023FTO_339595 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 10905
15 DINDORI MP1745002_311023FTO_339595 UCO Bank UCBA0002989 DINDORI 680
16 DINDORI MP1745002_311023FTO_339595 Union Bank of India UBIN0542628 SAKKA 2400
17 DINDORI MP1745002_311023FTO_339595 Union Bank of India UBIN0559482 DINDORI 1200
18 DINDORI MP1745002_311023FTO_339595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
19 DINDORI MP1745002_311023FTO_339595 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3463
20 DINDORI MP1745002_311023FTO_339595 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2100
21 DINDORI MP1745002_311023FTO_339595 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 4367
22 DINDORI MP1745002_311023FTO_339595 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25840
23 DINDORI MP1745002_311023FTO_339595 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1176
24 DINDORI MP1745002_311023FTO_339595 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 32400
25 DINDORI MP1745002_311023FTO_339595 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7000
26 DINDORI MP1745002_311023FTO_339595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 340

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