Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050324APB_FTO_485272
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-45-002-065-001/22-B
(GANESHPURMAL) 		1745002000NRG24040320241715046 05/03/2024 RAVISHANKAR 1745002WL055367 RAVISHANKAR 00032 UTIB0001397 1200 1200 Processed 24/04/2024 475763855 RAVISHANKAR CANARA BANK(508532)
SubTotal 1200 1200
2 DINDORI MP-45-002-002-002/119-B
(DEORA) 		1745002000NRG24050320241718059 05/03/2024 MOHAN SINGH 1745002WL055495 MOHAN SINGH 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 475763855 MOHANSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-002/288
(DEORA) 		1745002000NRG24050320241718102 05/03/2024 RAMPYARI 1745002WL055495 RAMPYARI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 475763855 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-002-002/436
(DEORA) 		1745002000NRG24050320241718119 05/03/2024 GANGA SINGH BHAVEDI 1745002WL055495 GANGA SINGH BHAVEDI 00045 BARB0DINDIN 1080 1080 Processed 24/04/2024 475763855 GANGASINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
5 DINDORI MP-45-002-065-001/110-B
(GANESHPURMAL) 		1745002000NRG24040320241715021 05/03/2024 SHARDA 1745002WL055367 SHARDA 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475763855 SHARDA STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-065-001/119-A
(GANESHPURMAL) 		1745002000NRG24040320241715026 05/03/2024 laxmaniya 1745002WL055367 laxmaniya 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475763855 laxmaniya CANARA BANK(508532)
7 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002000NRG24040320241715027 05/03/2024 SANTOSHI YADAV 1745002WL055367 SANTOSHI YADAV 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475763855 SANTOSHIYADAV CANARA BANK(508532)
8 DINDORI MP-45-002-065-001/25
(GANESHPURMAL) 		1745002000NRG24040320241715050 05/03/2024 SOMA BAI 1745002WL055367 SOMA BAI 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475763855 SOMABAI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-065-001/25-A
(GANESHPURMAL) 		1745002000NRG24040320241715051 05/03/2024 ARVIND KUMAR 1745002WL055367 ARVIND KUMAR 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475763855 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-065-001/52
(GANESHPURMAL) 		1745002000NRG24040320241715056 05/03/2024 Devki bai 1745002WL055367 Devki bai 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475763855 Devkibai CANARA BANK(508532)
11 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002000NRG24040320241715064 05/03/2024 SUKHVATI 1745002WL055367 SUKHVATI 00078 CNRB0004113 600 600 Processed 24/04/2024 475763855 SUKHVATI CANARA BANK(508532)
12 DINDORI MP-45-002-065-001/71
(GANESHPURMAL) 		1745002000NRG24040320241715071 05/03/2024 khemkaran 1745002WL055367 khemkaran 00078 CNRB0004113 1200 1200 Processed 24/04/2024 475763855 khemkaran CANARA BANK(508532)
13 DINDORI MP-45-002-065-001/89-C
(GANESHPURMAL) 		1745002000NRG24040320241715074 05/03/2024 SUKHVATI 1745002WL055367 SUKHVATI 00078 CNRB0004113 800 800 Processed 24/04/2024 475763855 SUKHVATI CANARA BANK(508532)
SubTotal 9800 9800
14 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002003NRG24050320241717100 05/03/2024 SANT VATI 1745002003WL055451 SANT VATI 00089 CBIN0283015 1330 1330 Processed 24/04/2024 475763855 SANTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-065-001/102
(GANESHPURMAL) 		1745002000NRG24040320241715017 05/03/2024 RAMESH 1745002WL055367 RAMESH 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 RAMESH CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-065-001/108-A
(GANESHPURMAL) 		1745002000NRG24040320241715019 05/03/2024 ANARKALI 1745002WL055367 ANARKALI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 ANARKALI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-065-001/111
(GANESHPURMAL) 		1745002000NRG24040320241715022 05/03/2024 KUMARI 1745002WL055367 KUMARI 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 KUMARI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002000NRG24040320241715023 05/03/2024 Bharat 1745002WL055367 Bharat 00089 CBIN0283015 400 400 Processed 24/04/2024 475763855 Bharat BANK OF BARODA(606985)
19 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002000NRG24040320241715024 05/03/2024 Lalleebai 1745002WL055367 Lalleebai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 Lalleebai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-065-001/119
(GANESHPURMAL) 		1745002000NRG24040320241715025 05/03/2024 KALABAI 1745002WL055367 KALABAI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 KALABAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-065-001/124-A
(GANESHPURMAL) 		1745002000NRG24040320241715029 05/03/2024 soanbai 1745002WL055367 soanbai 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 soanbai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-065-001/142
(GANESHPURMAL) 		1745002000NRG24040320241715031 05/03/2024 JAMANA BAI YADAV 1745002WL055367 JAMANA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 JAMANABAIYADAV CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-065-001/145-A
(GANESHPURMAL) 		1745002000NRG24040320241715033 05/03/2024 RAJKUMARI 1745002WL055367 RAJKUMARI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 RAJKUMARI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-065-001/147
(GANESHPURMAL) 		1745002000NRG24040320241715034 05/03/2024 RAYE SINGH YADAV 1745002WL055367 RAYE SINGH YADAV 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 RAYESINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002000NRG24040320241715039 05/03/2024 amratiya 1745002WL055367 amratiya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 amratiya CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-065-001/161-A
(GANESHPURMAL) 		1745002000NRG24040320241715041 05/03/2024 LALITA BAI 1745002WL055367 LALITA BAI 00089 CBIN0283015 800 800 Processed 24/04/2024 475763855 LALITABAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-065-001/2
(GANESHPURMAL) 		1745002000NRG24040320241715043 05/03/2024 GANGARAM LAL YADAV 1745002WL055367 GANGARAM LAL YADAV 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 GANGARAMLALYADAV CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002000NRG24040320241715044 05/03/2024 Ramnath 1745002WL055367 Ramnath 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 Ramnath CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002000NRG24040320241715049 05/03/2024 DEVBATI 1745002WL055367 DEVBATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 DEVBATI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-065-001/24-B
(GANESHPURMAL) 		1745002000NRG24040320241715048 05/03/2024 DEVBATI 1745002WL055367 DEVBATI 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 DEVBATI CANARA BANK(508532)
31 DINDORI MP-45-002-065-001/29
(GANESHPURMAL) 		1745002000NRG24040320241715052 05/03/2024 sivkumar 1745002WL055367 sivkumar 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 sivkumar CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-065-001/33
(GANESHPURMAL) 		1745002000NRG24040320241715054 05/03/2024 rampayari 1745002WL055367 rampayari 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 rampayari CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-065-001/59-A
(GANESHPURMAL) 		1745002000NRG24040320241715057 05/03/2024 Ganpat 1745002WL055367 Ganpat 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 Ganpat CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-065-001/59-B
(GANESHPURMAL) 		1745002000NRG24040320241715058 05/03/2024 PANNOO 1745002WL055367 PANNOO 00089 CBIN0283015 800 800 Processed 24/04/2024 475763855 PANNOO UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-065-001/6-A
(GANESHPURMAL) 		1745002000NRG24040320241715059 05/03/2024 Anusuiya bai 1745002WL055367 Anusuiya bai 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 Anusuiyabai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002000NRG24040320241715060 05/03/2024 Teehar 1745002WL055367 Teehar 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 Teehar CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002000NRG24040320241715061 05/03/2024 Chamaniya 1745002WL055367 Chamaniya 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 Chamaniya CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002000NRG24040320241715063 05/03/2024 kusma bai 1745002WL055367 kusma bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 kusmabai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/64-B
(GANESHPURMAL) 		1745002000NRG24040320241715065 05/03/2024 sakriti bai yadav 1745002WL055367 sakriti bai yadav 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 sakritibaiyadav CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/66
(GANESHPURMAL) 		1745002000NRG24040320241715068 05/03/2024 foolbai 1745002WL055367 foolbai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 foolbai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/69
(GANESHPURMAL) 		1745002000NRG24040320241715069 05/03/2024 Tiharo 1745002WL055367 Tiharo 00089 CBIN0283015 200 200 Processed 24/04/2024 475763855 Tiharo CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/70
(GANESHPURMAL) 		1745002000NRG24040320241715070 05/03/2024 bhukki bai 1745002WL055367 bhukki bai 00089 CBIN0283015 1200 1200 Processed 24/04/2024 475763855 bhukkibai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/97-A
(GANESHPURMAL) 		1745002000NRG24040320241715075 05/03/2024 SARVAN 1745002WL055367 SARVAN 00089 CBIN0283015 600 600 Processed 24/04/2024 475763855 SARVAN CANARA BANK(508532)
44 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002000NRG24040320241715076 05/03/2024 RADHA BAI 1745002WL055367 RADHA BAI 00089 CBIN0283015 800 800 Processed 24/04/2024 475763855 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 26730 26730
45 DINDORI MP-45-002-003-001/78-A
(BIJAURA) 		1745002003NRG24050320241717103 05/03/2024 SUKHVATI 1745002003WL055451 SUKHVATI 00176 IDIB000D070 1330 1330 Processed 24/04/2024 475763855 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
46 DINDORI MP-45-002-065-001/157-B
(GANESHPURMAL) 		1745002000NRG24040320241715036 05/03/2024 SUSHILA BAI 1745002WL055367 SUSHILA BAI 00176 IDIB000D648 600 600 Processed 24/04/2024 475763855 SUSHILABAI INDIAN BANK(607105)
SubTotal 600 600
47 DINDORI MP-45-002-002-002/224-A
(DEORA) 		1745002002NRG24050320241717850 05/03/2024 Shivvati 1745002002WL055479 Shivvati 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475763855 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-002-002/288-B
(DEORA) 		1745002000NRG24050320241718104 05/03/2024 Dhaneshwari 1745002WL055495 Dhaneshwari 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475763855 Dhaneshwari PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002002NRG24050320241717857 05/03/2024 HEMLATA 1745002002WL055479 HEMLATA 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475763855 HEMLATA PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002002NRG24050320241717858 05/03/2024 Rajkaran 1745002002WL055479 Rajkaran 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475763855 Rajkaran PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-002-002/469
(DEORA) 		1745002000NRG24050320241718125 05/03/2024 Brajesh kumar 1745002WL055495 Brajesh kumar 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475763855 Brajeshkumar PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-002-002/469
(DEORA) 		1745002000NRG24050320241718126 05/03/2024 Hemlata 1745002WL055495 Hemlata 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475763855 Hemlata INDIAN BANK(607105)
53 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24050320241718137 05/03/2024 ANJALI BAI TEKAM 1745002WL055495 ANJALI BAI TEKAM 00354 PUNB0642100 1080 1080 Processed 24/04/2024 475763855 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24050320241717097 05/03/2024 JITENDRA SINGH 1745002003WL055451 JITENDRA SINGH 00354 PUNB0642100 1330 1330 Processed 24/04/2024 475763855 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-003-001/121-A
(BIJAURA) 		1745002003NRG24050320241717098 05/03/2024 SAMRTI 1745002003WL055451 SAMRTI 00354 PUNB0642100 1330 1330 Processed 24/04/2024 475763855 SAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-030-001/40-A
(HINOTA) 		1745002000NRG24050320241717681 05/03/2024 PUSHPA BANWASI 1745002WL055469 PUSHPA BANWASI 00354 PUNB0642100 860 860 Processed 24/04/2024 475763855 PUSHPABANWASI PUNJAB NATIONAL BANK(508568)
SubTotal 11080 11080
57 DINDORI MP-45-002-048-003/126
(KHAMHERIYA MAL) 		1745002048NRG24050320241716142 05/03/2024 HEMWATI 1745002048WL055399 HEMWATI 00415 SBIN0001061 884 884 Processed 24/04/2024 475763855 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-065-001/157-C
(GANESHPURMAL) 		1745002000NRG24040320241715037 05/03/2024 SHREERAM YADAV 1745002WL055367 SHREERAM YADAV 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475763855 SHREERAMYADAV STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-065-001/161-A
(GANESHPURMAL) 		1745002000NRG24040320241715040 05/03/2024 RAMSINGH 1745002WL055367 RAMSINGH 00415 SBIN0001061 800 800 Processed 24/04/2024 475763855 RAMSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-065-001/22-B
(GANESHPURMAL) 		1745002000NRG24040320241715047 05/03/2024 CHAMELI YADAV 1745002WL055367 CHAMELI YADAV 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475763855 CHAMELIYADAV STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-065-001/65-A
(GANESHPURMAL) 		1745002000NRG24040320241715067 05/03/2024 bhaddibai 1745002WL055367 bhaddibai 00415 SBIN0001061 600 600 Processed 24/04/2024 475763855 bhaddibai STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002000NRG24040320241715073 05/03/2024 RAMAL YADAV 1745002WL055367 RAMAL YADAV 00415 SBIN0001061 1200 1200 Processed 24/04/2024 475763855 RAMALYADAV STATE BANK OF INDIA(508548)
SubTotal 5884 5884
63 DINDORI MP-45-002-002-002/415
(DEORA) 		1745002000NRG24050320241718117 05/03/2024 SHANTI BAI 1745002WL055495 SHANTI BAI 00415 SBIN0030452 1080 1080 Processed 24/04/2024 475763855 SHANTIBAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002003NRG24050320241717099 05/03/2024 SAMAL SINGH 1745002003WL055451 SAMAL SINGH 00415 SBIN0030452 1330 1330 Processed 24/04/2024 475763855 SAMALSINGH PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24050320241717678 05/03/2024 JANKI YADAV 1745002WL055469 JANKI YADAV 00415 SBIN0030452 860 860 Processed 24/04/2024 475763855 JANKIYADAV STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-030-001/22
(HINOTA) 		1745002000NRG24050320241717679 05/03/2024 MANGLI YADAV 1745002WL055469 MANGLI YADAV 00415 SBIN0030452 860 860 Processed 24/04/2024 475763855 MANGLIYADAV STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-030-001/37
(HINOTA) 		1745002000NRG24050320241717680 05/03/2024 ANUSUIYA BAI 1745002WL055469 ANUSUIYA BAI 00415 SBIN0030452 1290 1290 Processed 24/04/2024 475763855 ANUSUIYABAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002000NRG24050320241717682 05/03/2024 RUKSANA BEGAM 1745002WL055469 RUKSANA BEGAM 00415 SBIN0030452 860 860 Processed 24/04/2024 475763855 RUKSANABEGAM STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-030-001/91
(HINOTA) 		1745002000NRG24050320241717683 05/03/2024 PREMVATI BANVASI 1745002WL055469 PREMVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 24/04/2024 475763855 PREMVATIBANVASI STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-065-001/-27-A
(GANESHPURMAL) 		1745002000NRG24040320241715015 05/03/2024 santlal 1745002WL055367 santlal 00415 SBIN0030452 1200 1200 Processed 24/04/2024 475763855 santlal STATE BANK OF INDIA(508548)
SubTotal 8770 8770
71 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002000NRG24050320241718077 05/03/2024 SHELENDR BHAVEDI 1745002WL055495 SHELENDR BHAVEDI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 475763855 SHELENDRBHAVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-002-002/263
(DEORA) 		1745002000NRG24050320241718095 05/03/2024 SUKALI 1745002WL055495 SUKALI 00468 UBIN0559482 1080 1080 Processed 24/04/2024 475763855 SUKALI UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-003-001/10
(BIJAURA) 		1745002003NRG24050320241717096 05/03/2024 SUKLA 1745002003WL055451 SUKLA 00468 UBIN0559482 1330 1330 Processed 24/04/2024 475763855 SUKLA UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002003NRG24050320241717101 05/03/2024 SUMATIYA BAI 1745002003WL055451 SUMATIYA BAI 00468 UBIN0559482 1330 1330 Processed 24/04/2024 475763855 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002000NRG24040320241715045 05/03/2024 Bela Bai 1745002WL055367 Bela Bai 00468 UBIN0559482 1200 1200 Processed 24/04/2024 475763855 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 DINDORI MP-45-002-065-001/33-C
(GANESHPURMAL) 		1745002000NRG24040320241715055 05/03/2024 DEVAKI BAI 1745002WL055367 DEVAKI BAI 00468 UBIN0559482 800 800 Processed 24/04/2024 475763855 DEVAKIBAI CANARA BANK(508532)
77 DINDORI MP-45-002-065-001/64-C
(GANESHPURMAL) 		1745002000NRG24040320241715066 05/03/2024 Babli Bai 1745002WL055367 Babli Bai 00468 UBIN0559482 200 200 Processed 24/04/2024 475763855 BabliBai UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002000NRG24040320241715077 05/03/2024 Gyanvati 1745002WL055367 Gyanvati 00468 UBIN0559482 400 400 Processed 24/04/2024 475763855 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 7420 7420
79 DINDORI MP-45-002-048-003/38-A
(KHAMHERIYA MAL) 		1745002048NRG24050320241716147 05/03/2024 Bhadde lal 1745002048WL055399 Bhadde lal 00688 FINO0001001 884 884 Processed 24/04/2024 475763855 Bhaddelal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
80 DINDORI MP-45-002-002-002/470
(DEORA) 		1745002000NRG24050320241718127 05/03/2024 Devendr kumar 1745002WL055495 Devendr kumar 00691 IPOS0000001 1080 1080 Processed 24/04/2024 475763855 Devendrkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-002-002/470
(DEORA) 		1745002000NRG24050320241718128 05/03/2024 Durgeshwari 1745002WL055495 Durgeshwari 00691 IPOS0000001 1080 1080 Processed 24/04/2024 475763855 Durgeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
82 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002048NRG24050320241716140 05/03/2024 LALLA SINGH 1745002048WL055399 LALLA SINGH 00697 BKID0MG1327 884 884 Processed 24/04/2024 475763855 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002048NRG24050320241716141 05/03/2024 BRAJESH SINGH 1745002048WL055399 BRAJESH SINGH 00697 BKID0MG1327 884 884 Processed 24/04/2024 475763855 BRAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002048NRG24050320241716143 05/03/2024 TITRASINGH 1745002048WL055399 TITRASINGH 00697 BKID0MG1327 884 884 Processed 24/04/2024 475763855 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-048-003/28-B
(KHAMHERIYA MAL) 		1745002048NRG24050320241716144 05/03/2024 DASODIYA BAI 1745002048WL055399 DASODIYA BAI 00697 BKID0MG1327 884 884 Processed 24/04/2024 475763855 DASODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002048NRG24050320241716145 05/03/2024 RAMKRAPAL 1745002048WL055399 RAMKRAPAL 00697 BKID0MG1327 884 884 Processed 24/04/2024 475763855 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-048-003/36
(KHAMHERIYA MAL) 		1745002048NRG24050320241716146 05/03/2024 RAM BAI 1745002048WL055399 RAM BAI 00697 BKID0MG1327 884 884 Processed 24/04/2024 475763855 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24050320241716148 05/03/2024 SREEBAI 1745002048WL055399 SREEBAI 00697 BKID0MG1327 884 884 Processed 24/04/2024 475763855 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
89 DINDORI MP-45-002-002-002/229
(DEORA) 		1745002000NRG24050320241718084 05/03/2024 Ram Bati Bai 1745002WL055495 Ram Bati Bai 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 RamBatiBai NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-002-002/235
(DEORA) 		1745002002NRG24050320241717851 05/03/2024 SHYAMA BAI 1745002002WL055479 SHYAMA BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002002NRG24050320241717852 05/03/2024 SURAJVATEE 1745002002WL055479 SURAJVATEE 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 SURAJVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002002NRG24050320241717853 05/03/2024 MATIYA BAI 1745002002WL055479 MATIYA BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-002-002/261
(DEORA) 		1745002000NRG24050320241718094 05/03/2024 ASAM BAI 1745002WL055495 ASAM BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 ASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24050320241718098 05/03/2024 NARBAD SINGH 1745002WL055495 NARBAD SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-002-002/267
(DEORA) 		1745002002NRG24050320241717854 05/03/2024 CHANDRA SINGH 1745002002WL055479 CHANDRA SINGH 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24050320241718103 05/03/2024 OMKAR 1745002WL055495 OMKAR 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002002NRG24050320241717856 05/03/2024 VIRSI BAI 1745002002WL055479 VIRSI BAI 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 VIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-002-002/76
(DEORA) 		1745002000NRG24050320241718135 05/03/2024 NAVAL 1745002WL055495 NAVAL 00697 BKID0MG1331 1080 1080 Processed 24/04/2024 475763855 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-003-001/2-D
(BIJAURA) 		1745002003NRG24050320241717102 05/03/2024 RAJ KUMARI MARKAM 1745002003WL055451 RAJ KUMARI MARKAM 00697 BKID0MG1331 1330 1330 Processed 24/04/2024 475763855 RAJKUMARIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12130 12130
100 DINDORI MP-45-002-065-001/10-A
(GANESHPURMAL) 		1745002000NRG24040320241715016 05/03/2024 Amar lal 1745002WL055367 Amar lal 00697 BKID0MG1334 800 800 Processed 24/04/2024 475763855 Amarlal UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-065-001/106
(GANESHPURMAL) 		1745002000NRG24040320241715018 05/03/2024 DASHRATH 1745002WL055367 DASHRATH 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 DASHRATH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-065-001/11
(GANESHPURMAL) 		1745002000NRG24040320241715020 05/03/2024 Foolchand 1745002WL055367 Foolchand 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 Foolchand STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002000NRG24040320241715028 05/03/2024 Shukhiram 1745002WL055367 Shukhiram 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 Shukhiram STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-065-001/134
(GANESHPURMAL) 		1745002000NRG24040320241715030 05/03/2024 Premlal 1745002WL055367 Premlal 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 Premlal CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-065-001/145
(GANESHPURMAL) 		1745002000NRG24040320241715032 05/03/2024 Chandan 1745002WL055367 Chandan 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 Chandan NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-065-001/153
(GANESHPURMAL) 		1745002000NRG24040320241715035 05/03/2024 PREM LAL 1745002WL055367 PREM LAL 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-065-001/16
(GANESHPURMAL) 		1745002000NRG24040320241715038 05/03/2024 BUDDU LAL 1745002WL055367 BUDDU LAL 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-065-001/162
(GANESHPURMAL) 		1745002000NRG24040320241715042 05/03/2024 TIWARI 1745002WL055367 TIWARI 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 TIWARI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-065-001/32
(GANESHPURMAL) 		1745002000NRG24040320241715053 05/03/2024 DUKHRAM 1745002WL055367 DUKHRAM 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002000NRG24040320241715062 05/03/2024 Keharshingh 1745002WL055367 Keharshingh 00697 BKID0MG1334 1200 1200 Processed 24/04/2024 475763855 Keharshingh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-065-001/8
(GANESHPURMAL) 		1745002000NRG24040320241715072 05/03/2024 Chainoo lal 1745002WL055367 Chainoo lal 00697 BKID0MG1334 1000 1000 Processed 24/04/2024 475763855 Chainoolal CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002000NRG24040320241715078 05/03/2024 Sampat 1745002WL055367 Sampat 00697 BKID0MG1334 800 800 Processed 24/04/2024 475763855 Sampat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14600 14600
113 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24050320241718093 05/03/2024 ANUSUIYA 1745002WL055495 ANUSUIYA 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475763855 ANUSUIYA PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002002NRG24050320241717855 05/03/2024 TIJIYA BAI 1745002002WL055479 TIJIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475763855 TIJIYABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002002NRG24050320241717859 05/03/2024 HARVANS LAL 1745002002WL055479 HARVANS LAL 00697 BKID0NAMRGB 1080 1080 Processed 24/04/2024 475763855 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
Total 115256 115256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050324APB_FTO_485272 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 DINDORI MP1745002_050324APB_FTO_485272 Bank of Baroda BARB0DINDIN DINDORI 1080
3 DINDORI MP1745002_050324APB_FTO_485272 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2160
4 DINDORI MP1745002_050324APB_FTO_485272 Canara Bank CNRB0004113 DINDORI 9800
5 DINDORI MP1745002_050324APB_FTO_485272 Central Bank Of India CBIN0283015 DINDORI 26730
6 DINDORI MP1745002_050324APB_FTO_485272 Indian Bank IDIB000D070 DINDORI 1330
7 DINDORI MP1745002_050324APB_FTO_485272 Indian Bank IDIB000D648 Dindori 600
8 DINDORI MP1745002_050324APB_FTO_485272 Punjab National Bank PUNB0642100 DINDORI MP 11080
9 DINDORI MP1745002_050324APB_FTO_485272 State Bank of India SBIN0001061 DINDORI 5884
10 DINDORI MP1745002_050324APB_FTO_485272 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8770
11 DINDORI MP1745002_050324APB_FTO_485272 Union Bank of India UBIN0559482 DINDORI 7420
12 DINDORI MP1745002_050324APB_FTO_485272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 DINDORI MP1745002_050324APB_FTO_485272 India Post Payments Bank IPOS0000001 Dindori 2160
14 DINDORI MP1745002_050324APB_FTO_485272 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6188
15 DINDORI MP1745002_050324APB_FTO_485272 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12130
16 DINDORI MP1745002_050324APB_FTO_485272 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14600
17 DINDORI MP1745002_050324APB_FTO_485272 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3240

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