Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_111223APB_FTO_385474
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-45-002-057-001/184
(ROOSAMAL) 		1745002057NRG24111220231257162 11/12/2023 BASORIN BAI 1745002057WL042498 BASORIN BAI 00045 BARB0DINDIN 1194 1194 Processed 01/03/2024 462666051 BASORINBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-057-002/33
(ROOSAMAL) 		1745002057NRG24111220231257179 11/12/2023 SURTEE 1745002057WL042498 SURTEE 00045 BARB0DINDIN 1194 1194 Processed 01/03/2024 462666051 SURTEE BANK OF BARODA(606985)
3 DINDORI MP-45-002-057-002/63-a
(ROOSAMAL) 		1745002057NRG24111220231257181 11/12/2023 santoshi 1745002057WL042498 santoshi 00045 BARB0DINDIN 796 796 Processed 01/03/2024 462666051 santoshi BANK OF BARODA(606985)
4 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002057NRG24111220231257182 11/12/2023 MANCHAM 1745002057WL042498 MANCHAM 00045 BARB0DINDIN 1194 1194 Processed 01/03/2024 462666051 MANCHAM BANK OF BARODA(606985)
SubTotal 4378 4378
5 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002009NRG24111220231257027 11/12/2023 Sunita tekam 1745002009WL042492 Sunita tekam 00048 BKID0009434 1326 1326 Processed 29/02/2024 462666051 Sunitatekam BANK OF INDIA(508505)
6 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG24111220231257054 11/12/2023 Chandrabhan 1745002009WL042492 Chandrabhan 00048 BKID0009434 1326 1326 Processed 29/02/2024 462666051 Chandrabhan BANK OF INDIA(508505)
SubTotal 2652 2652
7 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG24111220231257024 11/12/2023 NEELESH KUMAR 1745002009WL042492 NEELESH KUMAR 00089 CBIN0281471 1547 1547 Processed 01/03/2024 462666051 NEELESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002009NRG24111220231257075 11/12/2023 Sushama 1745002009WL042493 Sushama 00089 CBIN0282015 1547 1547 Processed 01/03/2024 462666051 Sushama STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24111220231257020 11/12/2023 Anil singh 1745002009WL042492 Anil singh 00089 CBIN0282015 1326 1326 Processed 29/02/2024 462666051 Anilsingh CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002009NRG24111220231257021 11/12/2023 Lalita bai 1745002009WL042492 Lalita bai 00089 CBIN0282015 1547 1547 Processed 29/02/2024 462666051 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
11 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002009NRG24111220231257019 11/12/2023 Narayan singh 1745002009WL042492 Narayan singh 00089 CBIN0282186 1326 1326 Processed 29/02/2024 462666051 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG24111220231257039 11/12/2023 YOGESH SINGH 1745002009WL042492 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 29/02/2024 462666051 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002009NRG24111220231257060 11/12/2023 LALAN SINGH 1745002009WL042493 LALAN SINGH 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 LALANSINGH INDIAN BANK(607105)
14 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002009NRG24111220231257061 11/12/2023 SEMVATI 1745002009WL042493 SEMVATI 00176 IDIB000D070 442 442 Processed 29/02/2024 462666051 SEMVATI INDIAN BANK(607105)
15 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002009NRG24111220231257062 11/12/2023 INDRA BAI 1745002009WL042493 INDRA BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 INDRABAI INDIAN BANK(607105)
16 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002009NRG24111220231257063 11/12/2023 NOHARLAL 1745002009WL042493 NOHARLAL 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 NOHARLAL INDIAN BANK(607105)
17 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002009NRG24111220231257064 11/12/2023 KOMAL SINGH 1745002009WL042493 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 KOMALSINGH INDIAN BANK(607105)
18 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002009NRG24111220231257065 11/12/2023 NANSI BAI 1745002009WL042493 NANSI BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 NANSIBAI INDIAN BANK(607105)
19 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG24111220231257068 11/12/2023 BASANTI BAI 1745002009WL042493 BASANTI BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 BASANTIBAI INDIAN BANK(607105)
20 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002009NRG24111220231257070 11/12/2023 HEMLATA 1745002009WL042493 HEMLATA 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 HEMLATA INDIAN BANK(607105)
21 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002009NRG24111220231257074 11/12/2023 Praveen kumar 1745002009WL042493 Praveen kumar 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 Praveenkumar INDIAN BANK(607105)
22 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002009NRG24111220231257076 11/12/2023 SURUCHI BAI 1745002009WL042493 SURUCHI BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 SURUCHIBAI INDIAN BANK(607105)
23 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002009NRG24111220231257077 11/12/2023 SARVAN SINGH 1745002009WL042493 SARVAN SINGH 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 SARVANSINGH INDIAN BANK(607105)
24 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002009NRG24111220231257079 11/12/2023 KALI BAI 1745002009WL042493 KALI BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 KALIBAI INDIAN BANK(607105)
25 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002009NRG24111220231257080 11/12/2023 Adhari Singh 1745002009WL042493 Adhari Singh 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 AdhariSingh INDIAN BANK(607105)
26 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002009NRG24111220231257081 11/12/2023 SAMMAL BAI 1745002009WL042493 SAMMAL BAI 00176 IDIB000D070 221 221 Processed 29/02/2024 462666051 SAMMALBAI INDIAN BANK(607105)
27 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002009NRG24111220231257082 11/12/2023 DASUDIYA BAI 1745002009WL042493 DASUDIYA BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 DASUDIYABAI INDIAN BANK(607105)
28 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002009NRG24111220231257083 11/12/2023 MANGLI BAI 1745002009WL042493 MANGLI BAI 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 MANGLIBAI INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002009NRG24111220231257084 11/12/2023 BASANTI BAI 1745002009WL042493 BASANTI BAI 00176 IDIB000D070 663 663 Processed 29/02/2024 462666051 BASANTIBAI INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002009NRG24111220231257086 11/12/2023 DEV SINGH 1745002009WL042493 DEV SINGH 00176 IDIB000D070 442 442 Processed 29/02/2024 462666051 DEVSINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002009NRG24111220231257087 11/12/2023 Shambhu singh 1745002009WL042493 Shambhu singh 00176 IDIB000D070 663 663 Processed 29/02/2024 462666051 Shambhusingh INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002009NRG24111220231257089 11/12/2023 Arti bai 1745002009WL042493 Arti bai 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-009-001/54
(KAILWARA) 		1745002009NRG24111220231257090 11/12/2023 KALAVATI 1745002009WL042493 KALAVATI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 KALAVATI INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002009NRG24111220231257091 11/12/2023 RAMLAL 1745002009WL042493 RAMLAL 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 RAMLAL INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002009NRG24111220231257092 11/12/2023 SEM BAI 1745002009WL042493 SEM BAI 00176 IDIB000D070 884 884 Processed 29/02/2024 462666051 SEMBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002009NRG24111220231257094 11/12/2023 PARWATI BAI 1745002009WL042493 PARWATI BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 PARWATIBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002009NRG24111220231257095 11/12/2023 MANEETA BAI 1745002009WL042493 MANEETA BAI 00176 IDIB000D070 442 442 Processed 29/02/2024 462666051 MANEETABAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002009NRG24111220231257096 11/12/2023 NOHARI BAI 1745002009WL042493 NOHARI BAI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 NOHARIBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002009NRG24111220231257098 11/12/2023 INDRAVATI 1745002009WL042493 INDRAVATI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 INDRAVATI INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002009NRG24111220231257100 11/12/2023 GANGELAL 1745002009WL042493 GANGELAL 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 GANGELAL INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002009NRG24111220231257101 11/12/2023 HEERAWATI 1745002009WL042493 HEERAWATI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 HEERAWATI INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002009NRG24111220231257102 11/12/2023 RAMUNIYA BAI 1745002009WL042493 RAMUNIYA BAI 00176 IDIB000D070 221 221 Processed 29/02/2024 462666051 RAMUNIYABAI INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002009NRG24111220231257103 11/12/2023 SYAM WATI 1745002009WL042493 SYAM WATI 00176 IDIB000D070 221 221 Processed 29/02/2024 462666051 SYAMWATI INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002009NRG24111220231257104 11/12/2023 PHAGNI BAI 1745002009WL042493 PHAGNI BAI 00176 IDIB000D070 663 663 Processed 29/02/2024 462666051 PHAGNIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002009NRG24111220231257105 11/12/2023 GANGE LAL 1745002009WL042493 GANGE LAL 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 GANGELAL INDIAN BANK(607105)
46 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002009NRG24111220231257007 11/12/2023 Anusuiya bai 1745002009WL042492 Anusuiya bai 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 Anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002009NRG24111220231257008 11/12/2023 BUDDHAN BAI 1745002009WL042492 BUDDHAN BAI 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 BUDDHANBAI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002009NRG24111220231257106 11/12/2023 DOMARI 1745002009WL042493 DOMARI 00176 IDIB000D070 663 663 Processed 29/02/2024 462666051 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002009NRG24111220231257009 11/12/2023 PARVATI BAI 1745002009WL042492 PARVATI BAI 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 PARVATIBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002009NRG24111220231257013 11/12/2023 CHAITI BAI 1745002009WL042492 CHAITI BAI 00176 IDIB000D070 442 442 Processed 29/02/2024 462666051 CHAITIBAI INDIAN BANK(607105)
51 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24111220231257015 11/12/2023 Omprakhash 1745002009WL042492 Omprakhash 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 Omprakhash INDIAN BANK(607105)
52 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002009NRG24111220231257016 11/12/2023 PAAN BAI 1745002009WL042492 PAAN BAI 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 PAANBAI INDIAN BANK(607105)
53 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002009NRG24111220231257017 11/12/2023 JAI SINGH 1745002009WL042492 JAI SINGH 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 JAISINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002009NRG24111220231257018 11/12/2023 MUNNI BAI 1745002009WL042492 MUNNI BAI 00176 IDIB000D070 442 442 Processed 29/02/2024 462666051 MUNNIBAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-003/35-A
(KAILWARA) 		1745002009NRG24111220231257022 11/12/2023 Peetam singh 1745002009WL042492 Peetam singh 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 Peetamsingh INDIAN BANK(607105)
56 DINDORI MP-45-002-009-003/45-C
(KAILWARA) 		1745002009NRG24111220231257028 11/12/2023 Swaroopa bai 1745002009WL042492 Swaroopa bai 00176 IDIB000D070 884 884 Processed 29/02/2024 462666051 Swaroopabai INDIAN BANK(607105)
57 DINDORI MP-45-002-009-003/49
(KAILWARA) 		1745002009NRG24111220231257030 11/12/2023 RAMKUMAR 1745002009WL042492 RAMKUMAR 00176 IDIB000D070 1105 1105 Processed 29/02/2024 462666051 RAMKUMAR INDIAN BANK(607105)
58 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002009NRG24111220231257032 11/12/2023 HETRAM 1745002009WL042492 HETRAM 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 HETRAM INDIAN BANK(607105)
59 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24111220231257033 11/12/2023 BHAGWAT SINGH 1745002009WL042492 BHAGWAT SINGH 00176 IDIB000D070 1326 1326 Processed 01/03/2024 462666051 BHAGWATSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24111220231257034 11/12/2023 DAULAT WARKADE 1745002009WL042492 DAULAT WARKADE 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 DAULATWARKADE INDIAN BANK(607105)
61 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002009NRG24111220231257038 11/12/2023 MOHELAL 1745002009WL042492 MOHELAL 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 MOHELAL INDIAN BANK(607105)
62 DINDORI MP-45-002-009-003/55
(KAILWARA) 		1745002009NRG24111220231257040 11/12/2023 ANUSUYA 1745002009WL042492 ANUSUYA 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 ANUSUYA INDIAN BANK(607105)
63 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002009NRG24111220231257041 11/12/2023 RAMAIYA SINGH 1745002009WL042492 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 RAMAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002009NRG24111220231257042 11/12/2023 MEERA BAI 1745002009WL042492 MEERA BAI 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 MEERABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002009NRG24111220231257043 11/12/2023 USHA BAI 1745002009WL042492 USHA BAI 00176 IDIB000D070 1105 1105 Processed 29/02/2024 462666051 USHABAI INDIAN BANK(607105)
66 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24111220231257047 11/12/2023 Kirti bai 1745002009WL042492 Kirti bai 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 Kirtibai INDIAN BANK(607105)
67 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002009NRG24111220231257046 11/12/2023 KUNDAN SINGH 1745002009WL042492 KUNDAN SINGH 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002009NRG24111220231257048 11/12/2023 Muliya bai 1745002009WL042492 Muliya bai 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 Muliyabai INDIAN BANK(607105)
69 DINDORI MP-45-002-009-003/65
(KAILWARA) 		1745002009NRG24111220231257049 11/12/2023 SHOBHIT 1745002009WL042492 SHOBHIT 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 SHOBHIT INDIAN BANK(607105)
70 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002009NRG24111220231257050 11/12/2023 CHANDRAKALI 1745002009WL042492 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002009NRG24111220231257053 11/12/2023 PHOOL BAI 1745002009WL042492 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 PHOOLBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002009NRG24111220231257056 11/12/2023 MULAIYA SINGH 1745002009WL042492 MULAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462666051 MULAIYASINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002009NRG24111220231257057 11/12/2023 SHREE VATI 1745002009WL042492 SHREE VATI 00176 IDIB000D070 1547 1547 Processed 29/02/2024 462666051 SHREEVATI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002009NRG24111220231257058 11/12/2023 MUKESH SINGH 1745002009WL042492 MUKESH SINGH 00176 IDIB000D070 1547 1547 Processed 01/03/2024 462666051 MUKESHSINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002057NRG24111220231257166 11/12/2023 PREMWATI 1745002057WL042498 PREMWATI 00176 IDIB000D070 796 796 Processed 29/02/2024 462666051 PREMWATI INDIAN BANK(607105)
76 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002057NRG24111220231257167 11/12/2023 SHIVKALI BAI 1745002057WL042498 SHIVKALI BAI 00176 IDIB000D070 398 398 Processed 01/03/2024 462666051 SHIVKALIBAI BANK OF BARODA(606985)
77 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002057NRG24111220231257169 11/12/2023 ANEETA BAI UIKEY 1745002057WL042498 ANEETA BAI UIKEY 00176 IDIB000D070 1194 1194 Processed 29/02/2024 462666051 ANEETABAIUIKEY INDIAN BANK(607105)
SubTotal 78854 78854
78 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002009NRG24111220231257071 11/12/2023 Poonam 1745002009WL042493 Poonam 00176 IDIB000D648 1547 1547 Processed 29/02/2024 462666051 Poonam INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002009NRG24111220231257088 11/12/2023 somvati 1745002009WL042493 somvati 00176 IDIB000D648 1105 1105 Processed 29/02/2024 462666051 somvati INDIAN BANK(607105)
80 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG24111220231257014 11/12/2023 Kusum bai 1745002009WL042492 Kusum bai 00176 IDIB000D648 1326 1326 Processed 29/02/2024 462666051 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-009-003/67-A
(KAILWARA) 		1745002009NRG24111220231257051 11/12/2023 HARI SINGH 1745002009WL042492 HARI SINGH 00176 IDIB000D648 1326 1326 Processed 29/02/2024 462666051 HARISINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002009NRG24111220231257052 11/12/2023 MOHAN SINGH 1745002009WL042492 MOHAN SINGH 00176 IDIB000D648 1326 1326 Processed 29/02/2024 462666051 MOHANSINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002057NRG24111220231257177 11/12/2023 Shiv Prasad 1745002057WL042498 Shiv Prasad 00176 IDIB000D648 1194 1194 Processed 29/02/2024 462666051 ShivPrasad INDIAN BANK(607105)
SubTotal 7824 7824
84 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG24111220231257055 11/12/2023 Chamman kulste 1745002009WL042492 Chamman kulste 00354 PUNB0642100 1326 1326 Processed 01/03/2024 462666051 Chammankulste PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002057NRG24111220231257159 11/12/2023 PREMWATI DHURWEY 1745002057WL042498 PREMWATI DHURWEY 00354 PUNB0642100 1194 1194 Processed 01/03/2024 462666051 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002057NRG24111220231257163 11/12/2023 RAM SINGH 1745002057WL042498 RAM SINGH 00354 PUNB0642100 1194 1194 Processed 01/03/2024 462666051 RAMSINGH BANK OF BARODA(606985)
87 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002057NRG24111220231257165 11/12/2023 JAYMATI 1745002057WL042498 JAYMATI 00354 PUNB0642100 597 597 Processed 01/03/2024 462666051 JAYMATI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002057NRG24111220231257174 11/12/2023 RAMESHWARI BAI 1745002057WL042498 RAMESHWARI BAI 00354 PUNB0642100 1194 1194 Processed 29/02/2024 462666051 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-057-002/48-A
(ROOSAMAL) 		1745002057NRG24111220231257180 11/12/2023 Sarita Bai 1745002057WL042498 Sarita Bai 00354 PUNB0642100 1194 1194 Processed 01/03/2024 462666051 SaritaBai BANK OF BARODA(606985)
90 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002057NRG24111220231257183 11/12/2023 PUNAM NANDA 1745002057WL042498 PUNAM NANDA 00354 PUNB0642100 1194 1194 Processed 01/03/2024 462666051 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
SubTotal 7893 7893
91 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002009NRG24111220231257066 11/12/2023 MUNNI BAI 1745002009WL042493 MUNNI BAI 00415 SBIN0002893 1547 1547 Processed 01/03/2024 462666051 MUNNIBAI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002009NRG24111220231257067 11/12/2023 SANTI BAI 1745002009WL042493 SANTI BAI 00415 SBIN0002893 1105 1105 Processed 01/03/2024 462666051 SANTIBAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002009NRG24111220231257072 11/12/2023 RAMJI 1745002009WL042493 RAMJI 00415 SBIN0002893 1547 1547 Processed 01/03/2024 462666051 RAMJI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002009NRG24111220231257073 11/12/2023 SACHIN 1745002009WL042493 SACHIN 00415 SBIN0002893 1547 1547 Processed 29/02/2024 462666051 SACHIN FINO PAYMENTS BANK LTD(608001)
95 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002009NRG24111220231257078 11/12/2023 OMVATI BAI 1745002009WL042493 OMVATI BAI 00415 SBIN0002893 1547 1547 Processed 01/03/2024 462666051 OMVATIBAI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002009NRG24111220231257097 11/12/2023 KOMAL SINGH 1745002009WL042493 KOMAL SINGH 00415 SBIN0002893 1547 1547 Processed 01/03/2024 462666051 KOMALSINGH STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002009NRG24111220231257011 11/12/2023 KRANTI BAI 1745002009WL042492 KRANTI BAI 00415 SBIN0002893 1326 1326 Processed 01/03/2024 462666051 KRANTIBAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002009NRG24111220231257025 11/12/2023 DEEPCHAND MARAVI 1745002009WL042492 DEEPCHAND MARAVI 00415 SBIN0002893 1547 1547 Processed 01/03/2024 462666051 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002009NRG24111220231257035 11/12/2023 AMARVATI 1745002009WL042492 AMARVATI 00415 SBIN0002893 1326 1326 Processed 29/02/2024 462666051 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002009NRG24111220231257037 11/12/2023 KAMALVATI BAI 1745002009WL042492 KAMALVATI BAI 00415 SBIN0002893 1326 1326 Processed 01/03/2024 462666051 KAMALVATIBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002009NRG24111220231257045 11/12/2023 MUNNI BAI YADAV 1745002009WL042492 MUNNI BAI YADAV 00415 SBIN0002893 663 663 Processed 01/03/2024 462666051 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 15028 15028
102 DINDORI MP-45-002-009-003/4-B
(KAILWARA) 		1745002009NRG24111220231257026 11/12/2023 Laxmi Devi 1745002009WL042492 Laxmi Devi 00415 SBIN0003958 1547 1547 Processed 01/03/2024 462666051 LaxmiDevi STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-009-003/51-A
(KAILWARA) 		1745002009NRG24111220231257036 11/12/2023 kiran bai 1745002009WL042492 kiran bai 00415 SBIN0003958 1326 1326 Processed 01/03/2024 462666051 kiranbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
104 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002009NRG24111220231257069 11/12/2023 Silochana 1745002009WL042493 Silochana 00415 SBIN0013645 1547 1547 Processed 29/02/2024 462666051 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
105 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002009NRG24111220231257010 11/12/2023 CHOTI BAI 1745002009WL042492 CHOTI BAI 00415 SBIN0030452 1326 1326 Processed 01/03/2024 462666051 CHOTIBAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002009NRG24111220231257012 11/12/2023 RAJWATI 1745002009WL042492 RAJWATI 00415 SBIN0030452 1547 1547 Processed 01/03/2024 462666051 RAJWATI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-057-001/177-B
(ROOSAMAL) 		1745002057NRG24111220231257161 11/12/2023 PARVATI BAI 1745002057WL042498 PARVATI BAI 00415 SBIN0030452 995 995 Processed 01/03/2024 462666051 PARVATIBAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002057NRG24111220231257172 11/12/2023 MOHWATI BAI 1745002057WL042498 MOHWATI BAI 00415 SBIN0030452 1194 1194 Processed 01/03/2024 462666051 MOHWATIBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002057NRG24111220231257175 11/12/2023 Tulaiya 1745002057WL042498 Tulaiya 00415 SBIN0030452 1194 1194 Processed 01/03/2024 462666051 Tulaiya STATE BANK OF INDIA(508548)
SubTotal 6256 6256
110 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002057NRG24111220231257176 11/12/2023 RAMKUMARI 1745002057WL042498 RAMKUMARI 00468 UBIN0559482 1194 1194 Processed 01/03/2024 462666051 RAMKUMARI UNION BANK OF INDIA(508500)
SubTotal 1194 1194
111 DINDORI MP-45-002-009-003/48-A
(KAILWARA) 		1745002009NRG24111220231257029 11/12/2023 Kalyan Singh 1745002009WL042492 Kalyan Singh 00691 IPOS0000001 442 442 Processed 29/02/2024 462666051 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002009NRG24111220231257031 11/12/2023 Lamiya bai 1745002009WL042492 Lamiya bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462666051 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
113 DINDORI MP-45-002-057-001/177-B
(ROOSAMAL) 		1745002057NRG24111220231257160 11/12/2023 Mayaram 1745002057WL042498 Mayaram 00697 BKID0MG1332 1194 1194 Processed 29/02/2024 462666051 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
114 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24111220231257164 11/12/2023 Maniya 1745002057WL042498 Maniya 00697 BKID0MG1332 597 597 Processed 29/02/2024 462666051 Maniya NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002057NRG24111220231257170 11/12/2023 Premvati bai 1745002057WL042498 Premvati bai 00697 BKID0MG1332 1194 1194 Processed 29/02/2024 462666051 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
116 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002057NRG24111220231257171 11/12/2023 Sundariya bai 1745002057WL042498 Sundariya bai 00697 BKID0MG1332 995 995 Processed 29/02/2024 462666051 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002057NRG24111220231257173 11/12/2023 SAJJAN SINGH 1745002057WL042498 SAJJAN SINGH 00697 BKID0MG1332 1194 1194 Processed 29/02/2024 462666051 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5174 5174
118 DINDORI MP-45-002-040-001/108
(BARGAI) 		1745002000NRG24111220231257260 11/12/2023 CHOOTI BAI 1745002WL042503 CHOOTI BAI 00697 BKID0MG1334 2873 2873 Processed 29/02/2024 462666051 CHOOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
119 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002009NRG24111220231257099 11/12/2023 Rajni bai 1745002009WL042493 Rajni bai 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462666051 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG24111220231257023 11/12/2023 NOHARLAL 1745002009WL042492 NOHARLAL 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462666051 NOHARLAL STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002009NRG24111220231257044 11/12/2023 Fagni bai 1745002009WL042492 Fagni bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462666051 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002000NRG24111220231257261 11/12/2023 BRAHASPATIYA 1745002WL042503 BRAHASPATIYA 00697 BKID0NAMRGB 2873 2873 Processed 01/03/2024 462666051 BRAHASPATIYA BANK OF BARODA(606985)
123 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002057NRG24111220231257168 11/12/2023 Kamlesh Dhurwey 1745002057WL042498 Kamlesh Dhurwey 00697 BKID0NAMRGB 1194 1194 Processed 29/02/2024 462666051 KamleshDhurwey INDIAN BANK(607105)
124 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002057NRG24111220231257178 11/12/2023 Pushplata Paraste 1745002057WL042498 Pushplata Paraste 00697 BKID0NAMRGB 1194 1194 Processed 29/02/2024 462666051 PushplataParaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8576 8576
Total 155730 155730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_111223APB_FTO_385474 Bank of Baroda BARB0DINDIN DINDORI 4378
2 DINDORI MP1745002_111223APB_FTO_385474 Bank of India BKID0009434 Shahpura 2652
3 DINDORI MP1745002_111223APB_FTO_385474 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1547
4 DINDORI MP1745002_111223APB_FTO_385474 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4420
5 DINDORI MP1745002_111223APB_FTO_385474 Central Bank Of India CBIN0282186 MANGTHER 1326
6 DINDORI MP1745002_111223APB_FTO_385474 Central Bank Of India CBIN0282845 PINORA 1547
7 DINDORI MP1745002_111223APB_FTO_385474 Indian Bank IDIB000D070 DINDORI 78854
8 DINDORI MP1745002_111223APB_FTO_385474 Indian Bank IDIB000D648 Dindori 7824
9 DINDORI MP1745002_111223APB_FTO_385474 Punjab National Bank PUNB0642100 DINDORI MP 7893
10 DINDORI MP1745002_111223APB_FTO_385474 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 15028
11 DINDORI MP1745002_111223APB_FTO_385474 State Bank of India SBIN0003958 NOWROZABAD 2873
12 DINDORI MP1745002_111223APB_FTO_385474 State Bank of India SBIN0013645 GADASARAI MAL 1547
13 DINDORI MP1745002_111223APB_FTO_385474 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6256
14 DINDORI MP1745002_111223APB_FTO_385474 Union Bank of India UBIN0559482 DINDORI 1194
15 DINDORI MP1745002_111223APB_FTO_385474 India Post Payments Bank IPOS0000001 Dindori 1768
16 DINDORI MP1745002_111223APB_FTO_385474 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5174
17 DINDORI MP1745002_111223APB_FTO_385474 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2873
18 DINDORI MP1745002_111223APB_FTO_385474 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3714
19 DINDORI MP1745002_111223APB_FTO_385474 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1989
20 DINDORI MP1745002_111223APB_FTO_385474 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2873

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