Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:55:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270623APB_FTO_131965
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-45-002-063-001/342
(VIKRAMPUR) 		1745002063NRG24270620230490657 27/06/2023 Akanchha 1745002063WL016821 Akanchha 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702584316 Akanchha BANK OF BARODA(606985)
2 DINDORI MP-45-002-063-001/38-A
(VIKRAMPUR) 		1745002063NRG24220620230437422 27/06/2023 Jhamma 1745002063WL015445 Jhamma 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702584316 Jhamma BANK OF BARODA(606985)
3 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002063NRG24220620230437433 27/06/2023 Rinku 1745002063WL015445 Rinku 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702584316 Rinku BANK OF BARODA(606985)
4 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002063NRG24220620230437442 27/06/2023 Shanti 1745002063WL015445 Shanti 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702584316 Shanti STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002063NRG24220620230437443 27/06/2023 Shanti 1745002063WL015445 Shanti 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702584316 Shanti BANK OF BARODA(606985)
SubTotal 6000 6000
6 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002063NRG24220620230437340 27/06/2023 Pushplata 1745002063WL015445 Pushplata 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702584316 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
7 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002063NRG24220620230437341 27/06/2023 Manisha 1745002063WL015445 Manisha 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702584316 Manisha UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002063NRG24220620230437342 27/06/2023 Manisha 1745002063WL015445 Manisha 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702584316 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
9 DINDORI MP-45-002-063-001/133
(VIKRAMPUR) 		1745002063NRG24220620230437357 27/06/2023 Barti 1745002063WL015445 Barti 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702584316 Barti CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002063NRG24220620230437365 27/06/2023 Ramkumari 1745002063WL015445 Ramkumari 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702584316 Ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
11 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24270620230490649 27/06/2023 Sandeep 1745002063WL016821 Sandeep 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702584316 Sandeep INDIAN BANK(607105)
12 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002063NRG24220620230437414 27/06/2023 Pavan kumar 1745002063WL015445 Pavan kumar 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702584316 Pavankumar INDIAN BANK(607105)
SubTotal 2400 2400
13 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24220620230437373 27/06/2023 Pavan 1745002063WL015445 Pavan 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702584316 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24220620230437404 27/06/2023 Shanti Bai 1745002063WL015445 Shanti Bai 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702584316 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
15 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002063NRG24220620230437409 27/06/2023 Dilip 1745002063WL015445 Dilip 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702584316 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
16 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002063NRG24270620230490659 27/06/2023 Meena 1745002063WL016821 Meena 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702584316 Meena STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24220620230437374 27/06/2023 Sarla 1745002063WL015445 Sarla 00415 SBIN0007717 1200 1200 Processed 05/07/2023 702584316 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
18 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002063NRG24270620230490641 27/06/2023 Bhajan 1745002063WL016821 Bhajan 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702584316 Bhajan STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002063NRG24220620230437421 27/06/2023 Shivvati 1745002063WL015445 Shivvati 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702584316 Shivvati STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24220620230437439 27/06/2023 Hemant 1745002063WL015445 Hemant 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702584316 Hemant STATE BANK OF INDIA(508548)
SubTotal 3600 3600
21 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002063NRG24220620230437372 27/06/2023 Mahesh kumar 1745002063WL015445 Mahesh kumar 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702584316 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002063NRG24220620230437377 27/06/2023 Vijay Maravi 1745002063WL015445 Vijay Maravi 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702584316 VijayMaravi UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24270620230490650 27/06/2023 Teerath 1745002063WL016821 Teerath 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702584316 Teerath NARMADA JHABUA GRAMIN BANK(508515)
24 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002063NRG24270620230490661 27/06/2023 Sarjeel Kuraishi 1745002063WL016821 Sarjeel Kuraishi 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702584316 SarjeelKuraishi STATE BANK OF INDIA(508548)
SubTotal 4800 4800
25 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24220620230437406 27/06/2023 Jaymati 1745002063WL015445 Jaymati 00688 FINO0001001 1200 1200 Processed 05/07/2023 702584316 Jaymati FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
26 DINDORI MP-45-002-063-001/381
(VIKRAMPUR) 		1745002063NRG24220620230437423 27/06/2023 Ramkali 1745002063WL015445 Ramkali 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702584316 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
27 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002063NRG24220620230437339 27/06/2023 VIRSINGH 1745002063WL015445 VIRSINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24270620230490638 27/06/2023 Laxmi 1745002063WL016821 Laxmi 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002063NRG24270620230490637 27/06/2023 Santosh 1745002063WL016821 Santosh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24220620230437343 27/06/2023 Devki 1745002063WL015445 Devki 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Devki NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-063-001/117-A
(VIKRAMPUR) 		1745002063NRG24220620230437344 27/06/2023 Sanjulata 1745002063WL015445 Sanjulata 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Sanjulata NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002063NRG24220620230437349 27/06/2023 Jamuna Prasad Kanojiya 1745002063WL015445 Jamuna Prasad Kanojiya 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 JamunaPrasadKanojiya NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24220620230437351 27/06/2023 OMKAR 1745002063WL015445 OMKAR 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24220620230437352 27/06/2023 Omvati 1745002063WL015445 Omvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Omvati NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002063NRG24270620230490640 27/06/2023 Narbadiya 1745002063WL016821 Narbadiya 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002063NRG24220620230437355 27/06/2023 MANGAL SINGH 1745002063WL015445 MANGAL SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24220620230437361 27/06/2023 Sumit Kumar 1745002063WL015445 Sumit Kumar 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 SumitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-063-001/140
(VIKRAMPUR) 		1745002063NRG24220620230437360 27/06/2023 THANI 1745002063WL015445 THANI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 THANI NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24220620230437363 27/06/2023 Durga 1745002063WL015445 Durga 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702584316 Durga NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24220620230437362 27/06/2023 VISHAL 1745002063WL015445 VISHAL 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
41 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002063NRG24270620230490642 27/06/2023 Mamlesh Mongre 1745002063WL016821 Mamlesh Mongre 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 MamleshMongre NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002063NRG24270620230490646 27/06/2023 Kala 1745002063WL016821 Kala 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24220620230437366 27/06/2023 MAHESH 1745002063WL015445 MAHESH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-063-001/159
(VIKRAMPUR) 		1745002063NRG24220620230437367 27/06/2023 Rambati 1745002063WL015445 Rambati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Rambati NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24220620230437369 27/06/2023 Atul 1745002063WL015445 Atul 00697 BKID0MG1327 1200 1200 Processed 06/07/2023 702584316 Atul INDIAN BANK(607105)
46 DINDORI MP-45-002-063-001/159-A
(VIKRAMPUR) 		1745002063NRG24220620230437368 27/06/2023 Sachin 1745002063WL015445 Sachin 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Sachin NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-063-001/16
(VIKRAMPUR) 		1745002063NRG24220620230437370 27/06/2023 JAMNI 1745002063WL015445 JAMNI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-063-001/164
(VIKRAMPUR) 		1745002063NRG24220620230437371 27/06/2023 ROHAN 1745002063WL015445 ROHAN 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24220620230437375 27/06/2023 RAM SINGH 1745002063WL015445 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002063NRG24220620230437378 27/06/2023 chameli 1745002063WL015445 chameli 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 chameli NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002063NRG24220620230437381 27/06/2023 Hemlata 1745002063WL015445 Hemlata 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-063-001/188-A
(VIKRAMPUR) 		1745002063NRG24220620230437383 27/06/2023 Yashoda 1745002063WL015445 Yashoda 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002063NRG24220620230437386 27/06/2023 Parvati 1745002063WL015445 Parvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Parvati NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002063NRG24220620230437388 27/06/2023 HEM SINGH 1745002063WL015445 HEM SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002063NRG24220620230437389 27/06/2023 Sukarti 1745002063WL015445 Sukarti 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
56 DINDORI MP-45-002-063-001/193
(VIKRAMPUR) 		1745002063NRG24220620230437390 27/06/2023 SHANTI BAI 1745002063WL015445 SHANTI BAI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24220620230437392 27/06/2023 MADAN 1745002063WL015445 MADAN 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 MADAN NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002063NRG24220620230437396 27/06/2023 Sangeeta 1745002063WL015445 Sangeeta 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-063-001/218-A
(VIKRAMPUR) 		1745002063NRG24220620230437397 27/06/2023 Shanti 1745002063WL015445 Shanti 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Shanti NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002063NRG24220620230437401 27/06/2023 Chamaniya Bai 1745002063WL015445 Chamaniya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002063NRG24220620230437402 27/06/2023 mamta 1745002063WL015445 mamta 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 mamta NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-063-001/225-B
(VIKRAMPUR) 		1745002063NRG24220620230437403 27/06/2023 Santosh 1745002063WL015445 Santosh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Santosh NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24220620230437405 27/06/2023 Ravindra 1745002063WL015445 Ravindra 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002063NRG24220620230437407 27/06/2023 Koisal 1745002063WL015445 Koisal 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Koisal NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-063-001/25
(VIKRAMPUR) 		1745002063NRG24220620230437410 27/06/2023 SAVITRI 1745002063WL015445 SAVITRI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-063-001/29
(VIKRAMPUR) 		1745002063NRG24220620230437413 27/06/2023 Rajkumari 1745002063WL015445 Rajkumari 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-063-001/31
(VIKRAMPUR) 		1745002063NRG24220620230437416 27/06/2023 GULAB 1745002063WL015445 GULAB 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 GULAB NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-063-001/32
(VIKRAMPUR) 		1745002063NRG24220620230437417 27/06/2023 Meena 1745002063WL015445 Meena 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Meena NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-063-001/327
(VIKRAMPUR) 		1745002063NRG24220620230437418 27/06/2023 dheeraj 1745002063WL015445 dheeraj 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 dheeraj UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-063-001/37
(VIKRAMPUR) 		1745002063NRG24220620230437420 27/06/2023 Ramma 1745002063WL015445 Ramma 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Ramma INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-063-001/4
(VIKRAMPUR) 		1745002063NRG24220620230437426 27/06/2023 Rampyari 1745002063WL015445 Rampyari 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002063NRG24220620230437428 27/06/2023 Bhuri 1745002063WL015445 Bhuri 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-063-001/43-A
(VIKRAMPUR) 		1745002063NRG24220620230437430 27/06/2023 Ambe Banwasi 1745002063WL015445 Ambe Banwasi 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 AmbeBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002063NRG24220620230437434 27/06/2023 Chhoti 1745002063WL015445 Chhoti 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002063NRG24220620230437435 27/06/2023 Ombati 1745002063WL015445 Ombati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Ombati NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24220620230437436 27/06/2023 PANCHU 1745002063WL015445 PANCHU 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002063NRG24220620230437437 27/06/2023 panchu 1745002063WL015445 panchu 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 panchu NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24220620230437440 27/06/2023 Dulari 1745002063WL015445 Dulari 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Dulari NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002063NRG24220620230437438 27/06/2023 HEMLAL 1745002063WL015445 HEMLAL 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24220620230437445 27/06/2023 keshari 1745002063WL015445 keshari 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702584316 keshari NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24220620230437446 27/06/2023 Kiran 1745002063WL015445 Kiran 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24220620230437444 27/06/2023 UMESH 1745002063WL015445 UMESH 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702584316 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002063NRG24270620230490658 27/06/2023 SHANKAR 1745002063WL016821 SHANKAR 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-063-001/69
(VIKRAMPUR) 		1745002063NRG24220620230437450 27/06/2023 Aman 1745002063WL015445 Aman 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Aman NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24220620230437455 27/06/2023 Brajlal 1745002063WL015445 Brajlal 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702584316 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-063-001/89
(VIKRAMPUR) 		1745002063NRG24220620230437465 27/06/2023 Purdima 1745002063WL015445 Purdima 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Purdima NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-063-001/9
(VIKRAMPUR) 		1745002063NRG24220620230437466 27/06/2023 Usha 1745002063WL015445 Usha 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Usha NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002063NRG24270620230490660 27/06/2023 Shabnam 1745002063WL016821 Shabnam 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 Shabnam UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002063NRG24220620230437469 27/06/2023 Subhadra Vishram Singh Maravi 1745002063WL015445 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702584316 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 74800 74800
90 DINDORI MP-45-002-063-001/10
(VIKRAMPUR) 		1745002063NRG24220620230437336 27/06/2023 Geeta 1745002063WL015445 Geeta 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Geeta NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002063NRG24270620230490636 27/06/2023 Rahul 1745002063WL016821 Rahul 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702584316 Rahul INDIAN BANK(607105)
92 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002063NRG24220620230437337 27/06/2023 GALIHARO 1745002063WL015445 GALIHARO 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-063-001/11
(VIKRAMPUR) 		1745002063NRG24220620230437338 27/06/2023 NARAYAN 1745002063WL015445 NARAYAN 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24220620230437345 27/06/2023 DEV LAL 1745002063WL015445 DEV LAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-063-001/118
(VIKRAMPUR) 		1745002063NRG24220620230437346 27/06/2023 Girja 1745002063WL015445 Girja 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Girja NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002063NRG24220620230437347 27/06/2023 INDRA LAL 1745002063WL015445 INDRA LAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002063NRG24220620230437348 27/06/2023 Santoshi 1745002063WL015445 Santoshi 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002063NRG24220620230437350 27/06/2023 KATIK RAM 1745002063WL015445 KATIK RAM 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24220620230437353 27/06/2023 Gansha 1745002063WL015445 Gansha 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Gansha NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002063NRG24220620230437354 27/06/2023 RAMU SINGH 1745002063WL015445 RAMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-063-001/133
(VIKRAMPUR) 		1745002063NRG24220620230437356 27/06/2023 JAY RAJ 1745002063WL015445 JAY RAJ 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 JAYRAJ NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-063-001/139-A
(VIKRAMPUR) 		1745002063NRG24220620230437358 27/06/2023 Mamta 1745002063WL015445 Mamta 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Mamta NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-063-001/141
(VIKRAMPUR) 		1745002063NRG24220620230437364 27/06/2023 Ankit Kumar Prajapati 1745002063WL015445 Ankit Kumar Prajapati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 AnkitKumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002063NRG24270620230490643 27/06/2023 GOBARDHAN 1745002063WL016821 GOBARDHAN 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 GOBARDHAN NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-063-001/151
(VIKRAMPUR) 		1745002063NRG24270620230490644 27/06/2023 punita 1745002063WL016821 punita 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 punita NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002063NRG24270620230490645 27/06/2023 Sarswati 1745002063WL016821 Sarswati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24270620230490647 27/06/2023 NATTHU 1745002063WL016821 NATTHU 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24270620230490648 27/06/2023 Neema 1745002063WL016821 Neema 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Neema NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24270620230490651 27/06/2023 Rekha 1745002063WL016821 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Rekha NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-063-001/18
(VIKRAMPUR) 		1745002063NRG24220620230437382 27/06/2023 Arpita Prajapati 1745002063WL015445 Arpita Prajapati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 ArpitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24270620230490652 27/06/2023 Jhunni Lal 1745002063WL016821 Jhunni Lal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24270620230490653 27/06/2023 Sushila 1745002063WL016821 Sushila 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Sushila NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002063NRG24220620230437385 27/06/2023 Lalita 1745002063WL015445 Lalita 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Lalita UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002063NRG24220620230437384 27/06/2023 Sonwati 1745002063WL015445 Sonwati 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-063-001/19
(VIKRAMPUR) 		1745002063NRG24220620230437387 27/06/2023 Jitendra Kanojiya 1745002063WL015445 Jitendra Kanojiya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 JitendraKanojiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-063-001/2
(VIKRAMPUR) 		1745002063NRG24220620230437391 27/06/2023 Malli 1745002063WL015445 Malli 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Malli NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24220620230437394 27/06/2023 Abhilasha 1745002063WL015445 Abhilasha 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002063NRG24220620230437393 27/06/2023 Chironjiya 1745002063WL015445 Chironjiya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Chironjiya NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002063NRG24220620230437398 27/06/2023 Samaliya 1745002063WL015445 Samaliya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-063-001/220
(VIKRAMPUR) 		1745002063NRG24220620230437399 27/06/2023 Foola 1745002063WL015445 Foola 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002063NRG24220620230437411 27/06/2023 SOMTI 1745002063WL015445 SOMTI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-063-001/289
(VIKRAMPUR) 		1745002063NRG24220620230437412 27/06/2023 FOOLVATI 1745002063WL015445 FOOLVATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002063NRG24270620230490655 27/06/2023 KEHAR 1745002063WL016821 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
124 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002063NRG24220620230437447 27/06/2023 DINESH 1745002063WL015445 DINESH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 DINESH NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002063NRG24220620230437448 27/06/2023 Durga 1745002063WL015445 Durga 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Durga NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002063NRG24220620230437449 27/06/2023 Sanjay 1745002063WL015445 Sanjay 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702584316 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002063NRG24220620230437452 27/06/2023 malti 1745002063WL015445 malti 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 malti NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002063NRG24220620230437451 27/06/2023 SUKKHA 1745002063WL015445 SUKKHA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-063-001/79-B
(VIKRAMPUR) 		1745002063NRG24220620230437454 27/06/2023 Surekha 1745002063WL015445 Surekha 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702584316 Surekha NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-063-001/79-C
(VIKRAMPUR) 		1745002063NRG24220620230437456 27/06/2023 Uma 1745002063WL015445 Uma 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702584316 Uma NARMADA JHABUA GRAMIN BANK(508515)
131 DINDORI MP-45-002-063-001/80-A
(VIKRAMPUR) 		1745002063NRG24220620230437457 27/06/2023 mahendra 1745002063WL015445 mahendra 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702584316 mahendra NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-063-001/81
(VIKRAMPUR) 		1745002063NRG24220620230437458 27/06/2023 svarup 1745002063WL015445 svarup 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 svarup NARMADA JHABUA GRAMIN BANK(508515)
133 DINDORI MP-45-002-063-001/82
(VIKRAMPUR) 		1745002063NRG24220620230437460 27/06/2023 vedvati 1745002063WL015445 vedvati 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702584316 vedvati INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24220620230437463 27/06/2023 Koisalya 1745002063WL015445 Koisalya 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002063NRG24220620230437462 27/06/2023 Sadan Kumar 1745002063WL015445 Sadan Kumar 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
136 DINDORI MP-45-002-063-001/86-A
(VIKRAMPUR) 		1745002063NRG24220620230437464 27/06/2023 SUDAMA BAI 1745002063WL015445 SUDAMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24220620230437468 27/06/2023 DHANNU LAL 1745002063WL015445 DHANNU LAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702584316 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56600 56600
Total 162600 162600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270623APB_FTO_131965 Bank of Baroda BARB0DINDIN DINDORI 6000
2 DINDORI MP1745002_270623APB_FTO_131965 Central Bank Of India CBIN0281918 CHABI 1200
3 DINDORI MP1745002_270623APB_FTO_131965 Central Bank Of India CBIN0282713 GORAKHPUR 2400
4 DINDORI MP1745002_270623APB_FTO_131965 Central Bank Of India CBIN0283015 DINDORI 2400
5 DINDORI MP1745002_270623APB_FTO_131965 Indian Bank IDIB000D070 DINDORI 2400
6 DINDORI MP1745002_270623APB_FTO_131965 Indian Bank IDIB000D648 Dindori 2400
7 DINDORI MP1745002_270623APB_FTO_131965 Punjab National Bank PUNB0642100 DINDORI MP 1200
8 DINDORI MP1745002_270623APB_FTO_131965 State Bank of India SBIN0001061 DINDORI 1200
9 DINDORI MP1745002_270623APB_FTO_131965 State Bank of India SBIN0007717 CHOURAI 1200
10 DINDORI MP1745002_270623APB_FTO_131965 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3600
11 DINDORI MP1745002_270623APB_FTO_131965 Union Bank of India UBIN0559482 DINDORI 4800
12 DINDORI MP1745002_270623APB_FTO_131965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 DINDORI MP1745002_270623APB_FTO_131965 India Post Payments Bank IPOS0000001 Dindori 1200
14 DINDORI MP1745002_270623APB_FTO_131965 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 74800
15 DINDORI MP1745002_270623APB_FTO_131965 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 56600

Download In Excel