Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:16:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_250823FTO_235195
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-45-002-063-001/194-A
(VIKRAMPUR) 		1745002000NRG24250820230758083 25/08/2023 Ramkumar 1745002WL027399 Ramkumar 00045 BARB0DINDIN 1100 1100 Processed 01/09/2023 843673707 Ramkumar (000000)
SubTotal 1100 1100
2 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757129 25/08/2023 Durgesh singh 1745002011WL027383 Durgesh singh 00048 BKID0009434 1050 1050 Processed 01/09/2023 843673707 Durgeshsingh (000000)
SubTotal 1050 1050
3 DINDORI MP-45-002-065-001/104-B
(GANESHPURMAL) 		1745002000NRG24250820230757678 25/08/2023 TEEJA PARASTE 1745002WL027393 TEEJA PARASTE 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673707 TEEJAPARASTE (000000)
4 DINDORI MP-45-002-065-001/106-A
(GANESHPURMAL) 		1745002065NRG24250820230756441 25/08/2023 GAYATRI 1745002065WL027353 GAYATRI 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673707 GAYATRI (000000)
5 DINDORI MP-45-002-065-001/89-C
(GANESHPURMAL) 		1745002000NRG24250820230757789 25/08/2023 SUKHVATI 1745002WL027393 SUKHVATI 00078 CNRB0004113 1200 1200 Processed 01/09/2023 843673707 SUKHVATI (000000)
SubTotal 3600 3600
6 DINDORI MP-45-002-023-003/96
(CHHIWALI MAL.) 		1745002000NRG24250820230757577 25/08/2023 bhuri bai 1745002WL027390 bhuri bai 00089 CBIN0283015 850 850 Processed 01/09/2023 843673707 bhuribai (000000)
7 DINDORI MP-45-002-065-001/149-C
(GANESHPURMAL) 		1745002000NRG24250820230757719 25/08/2023 JYOTI YADAV 1745002WL027393 JYOTI YADAV 00089 CBIN0283015 600 600 Processed 01/09/2023 843673707 JYOTIYADAV (000000)
8 DINDORI MP-45-002-065-001/21
(GANESHPURMAL) 		1745002065NRG24250820230756461 25/08/2023 LALVATI 1745002065WL027353 LALVATI 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673707 LALVATI (000000)
9 DINDORI MP-45-002-065-001/24-A
(GANESHPURMAL) 		1745002000NRG24250820230757740 25/08/2023 Bashorin bai 1745002WL027393 Bashorin bai 00089 CBIN0283015 1200 1200 Processed 01/09/2023 843673707 Bashorinbai (000000)
10 DINDORI MP-45-002-065-001/59-B
(GANESHPURMAL) 		1745002000NRG24250820230757765 25/08/2023 PANNOO 1745002WL027393 PANNOO 00089 CBIN0283015 600 600 Processed 01/09/2023 843673707 PANNOO (000000)
11 DINDORI MP-45-002-065-001/74-A
(GANESHPURMAL) 		1745002000NRG24250820230757779 25/08/2023 Abeeta 1745002WL027393 Abeeta 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843673707 Abeeta (000000)
SubTotal 5450 5450
12 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24250820230757136 25/08/2023 ANUP SINGH 1745002011WL027383 ANUP SINGH 00176 IDIB000D070 1050 1050 Processed 01/09/2023 843673707 ANUPSINGH (000000)
13 DINDORI MP-45-002-011-002/51-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757585 25/08/2023 SUNARIN BAI 1745002WL027391 SUNARIN BAI 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673707 SUNARINBAI (000000)
14 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002000NRG24250820230757594 25/08/2023 RAMESWAR 1745002WL027391 RAMESWAR 00176 IDIB000D070 1260 1260 Processed 01/09/2023 843673707 RAMESWAR (000000)
15 DINDORI MP-45-002-014-001/117
(KEOLARI) 		1745002000NRG24250820230757820 25/08/2023 NARESH SINGH 1745002WL027394 NARESH SINGH 00176 IDIB000D070 1170 1170 Processed 01/09/2023 843673707 NARESHSINGH (000000)
16 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002000NRG24250820230757822 25/08/2023 SUMANTRI BAI 1745002WL027394 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 01/09/2023 843673707 SUMANTRIBAI (000000)
17 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002000NRG24250820230757858 25/08/2023 VISHMAT BAI 1745002WL027394 VISHMAT BAI 00176 IDIB000D070 1170 1170 Processed 01/09/2023 843673707 VISHMATBAI (000000)
18 DINDORI MP-45-002-014-001/59
(KEOLARI) 		1745002000NRG24250820230757891 25/08/2023 SUMRAN BAI 1745002WL027394 SUMRAN BAI 00176 IDIB000D070 1170 1170 Processed 01/09/2023 843673707 SUMRANBAI (000000)
19 DINDORI MP-45-002-014-001/75-A
(KEOLARI) 		1745002000NRG24250820230757916 25/08/2023 Seema Bai 1745002WL027394 Seema Bai 00176 IDIB000D070 1170 1170 Processed 01/09/2023 843673707 SeemaBai (000000)
20 DINDORI MP-45-002-014-001/93-B
(KEOLARI) 		1745002000NRG24250820230757940 25/08/2023 PARVATI BAI 1745002WL027394 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 01/09/2023 843673707 PARVATIBAI (000000)
21 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002000NRG24250820230757941 25/08/2023 DILEEP SINGH 1745002WL027394 DILEEP SINGH 00176 IDIB000D070 1170 1170 Processed 01/09/2023 843673707 DILEEPSINGH (000000)
22 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002000NRG24250820230757432 25/08/2023 Heera Singh 1745002WL027390 Heera Singh 00176 IDIB000D070 850 850 Processed 01/09/2023 843673707 HeeraSingh (000000)
23 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002000NRG24250820230757551 25/08/2023 RAM bai 1745002WL027390 RAM bai 00176 IDIB000D070 850 850 Processed 01/09/2023 843673707 RAMbai (000000)
24 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757560 25/08/2023 Narad singh 1745002WL027390 Narad singh 00176 IDIB000D070 850 850 Processed 01/09/2023 843673707 Naradsingh (000000)
25 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002026NRG24250820230755999 25/08/2023 Sudha boi 1745002026WL027333 Sudha boi 00176 IDIB000D070 1230 1230 Processed 01/09/2023 843673707 Sudhaboi (000000)
26 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24250820230755847 25/08/2023 rookmani dhurve 1745002027WL027332 rookmani dhurve 00176 IDIB000D070 1140 1140 Processed 01/09/2023 843673707 rookmanidhurve (000000)
27 DINDORI MP-45-002-027-001/35-A
(PADARIYAMAL) 		1745002027NRG24250820230755886 25/08/2023 chameli bai maravi 1745002027WL027332 chameli bai maravi 00176 IDIB000D070 1140 1140 Processed 01/09/2023 843673707 chamelibaimaravi (000000)
28 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002027NRG24250820230755946 25/08/2023 buddhi bai 1745002027WL027332 buddhi bai 00176 IDIB000D070 1140 1140 Processed 01/09/2023 843673707 buddhibai (000000)
29 DINDORI MP-45-002-027-001/76-A
(PADARIYAMAL) 		1745002027NRG24250820230755971 25/08/2023 top singh 1745002027WL027332 top singh 00176 IDIB000D070 1140 1140 Processed 01/09/2023 843673707 topsingh (000000)
SubTotal 20100 20100
30 DINDORI MP-45-002-011-002/29-B
(DUDHIMAJHOLI) 		1745002011NRG24250820230757135 25/08/2023 Poonam singh 1745002011WL027383 Poonam singh 00176 IDIB000D648 210 210 Processed 01/09/2023 843673707 Poonamsingh (000000)
31 DINDORI MP-45-002-011-002/5-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757584 25/08/2023 Surandr singh 1745002WL027391 Surandr singh 00176 IDIB000D648 1050 1050 Processed 01/09/2023 843673707 Surandrsingh (000000)
32 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757589 25/08/2023 RAMKALI 1745002WL027391 RAMKALI 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673707 RAMKALI (000000)
33 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002000NRG24250820230757590 25/08/2023 NASEE KUMAR PARSTE 1745002WL027391 NASEE KUMAR PARSTE 00176 IDIB000D648 1050 1050 Processed 01/09/2023 843673707 NASEEKUMARPARSTE (000000)
34 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002000NRG24250820230757600 25/08/2023 SUKMAT BAI 1745002WL027391 SUKMAT BAI 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673707 SUKMATBAI (000000)
35 DINDORI MP-45-002-011-002/8-C
(DUDHIMAJHOLI) 		1745002000NRG24250820230757621 25/08/2023 Hariom 1745002WL027391 Hariom 00176 IDIB000D648 630 630 Processed 01/09/2023 843673707 Hariom (000000)
36 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002000NRG24250820230757624 25/08/2023 CHAMROO SINGH ARMO 1745002WL027391 CHAMROO SINGH ARMO 00176 IDIB000D648 1050 1050 Processed 01/09/2023 843673707 CHAMROOSINGHARMO (000000)
37 DINDORI MP-45-002-011-002/9-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757634 25/08/2023 Daduram 1745002WL027391 Daduram 00176 IDIB000D648 1260 1260 Processed 01/09/2023 843673707 Daduram (000000)
38 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757255 25/08/2023 Krshnapal 1745002WL027389 Krshnapal 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673707 Krshnapal (000000)
39 DINDORI MP-45-002-022-002/137
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757284 25/08/2023 udaya bhan 1745002WL027389 udaya bhan 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673707 udayabhan (000000)
40 DINDORI MP-45-002-022-002/164-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757331 25/08/2023 Krishna pal 1745002WL027389 Krishna pal 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673707 Krishnapal (000000)
41 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757355 25/08/2023 Bhagat Singh Marko 1745002WL027389 Bhagat Singh Marko 00176 IDIB000D648 1020 1020 Rejected 01/09/2023 843673707 No Such Account
42 DINDORI MP-45-002-022-002/29-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757380 25/08/2023 Satish singh 1745002WL027389 Satish singh 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673707 Satishsingh (000000)
43 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757404 25/08/2023 lamiya bai 1745002WL027389 lamiya bai 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673707 lamiyabai (000000)
44 DINDORI MP-45-002-022-002/95
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757424 25/08/2023 tiwari ya bai 1745002WL027389 tiwari ya bai 00176 IDIB000D648 1020 1020 Processed 01/09/2023 843673707 tiwariyabai (000000)
45 DINDORI MP-45-002-059-002/138-A
(PADARIYAKALAN) 		1745002059NRG24250820230757199 25/08/2023 POOJA BAI 1745002059WL027386 POOJA BAI 00176 IDIB000D648 1200 1200 Processed 01/09/2023 843673707 POOJABAI (000000)
46 DINDORI MP-45-002-063-001/207
(VIKRAMPUR) 		1745002000NRG24250820230758090 25/08/2023 Kavita 1745002WL027399 Kavita 00176 IDIB000D648 880 880 Processed 01/09/2023 843673707 Kavita (000000)
SubTotal 16990 16990
47 DINDORI MP-45-002-026-001/606-A
(MADIYARAS) 		1745002026NRG24250820230756032 25/08/2023 Kuldeep singh 1745002026WL027333 Kuldeep singh 00354 PUNB0642100 1230 1230 Processed 01/09/2023 843673707 Kuldeepsingh (000000)
48 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24250820230755895 25/08/2023 Gulavas Bai Marko 1745002027WL027332 Gulavas Bai Marko 00354 PUNB0642100 1140 1140 Processed 01/09/2023 843673707 GulavasBaiMarko (000000)
49 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24250820230755630 25/08/2023 dasri bai 1745002027WL027329 dasri bai 00354 PUNB0642100 1140 1140 Processed 01/09/2023 843673707 dasribai (000000)
50 DINDORI MP-45-002-027-002/44-B
(PADARIYAMAL) 		1745002027NRG24250820230755629 25/08/2023 dasri bai 1745002027WL027329 dasri bai 00354 PUNB0642100 190 190 Processed 01/09/2023 843673707 dasribai (000000)
51 DINDORI MP-45-002-051-003/45
(SARASTAL) 		1745002051NRG24250820230756384 25/08/2023 Jhanki bai 1745002051WL027351 Jhanki bai 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673707 Jhankibai (000000)
52 DINDORI MP-45-002-051-003/46
(SARASTAL) 		1745002051NRG24250820230756385 25/08/2023 Tihariya bau 1745002051WL027351 Tihariya bau 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673707 Tihariyabau (000000)
53 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002051NRG24250820230756389 25/08/2023 NATTAL SINGH 1745002051WL027351 NATTAL SINGH 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673707 NATTALSINGH (000000)
54 DINDORI MP-45-002-051-003/55-A
(SARASTAL) 		1745002051NRG24250820230756396 25/08/2023 Devendra 1745002051WL027351 Devendra 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673707 Devendra (000000)
55 DINDORI MP-45-002-051-003/63
(SARASTAL) 		1745002051NRG24250820230756403 25/08/2023 PREM BATI 1745002051WL027351 PREM BATI 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673707 PREMBATI (000000)
56 DINDORI MP-45-002-051-003/75-A
(SARASTAL) 		1745002051NRG24250820230756409 25/08/2023 Shivati 1745002051WL027351 Shivati 00354 PUNB0642100 1400 1400 Processed 01/09/2023 843673707 Shivati (000000)
57 DINDORI MP-45-002-065-001/154
(GANESHPURMAL) 		1745002065NRG24250820230756527 25/08/2023 MAKHAN LAL YADAV 1745002065WL027355 MAKHAN LAL YADAV 00354 PUNB0642100 1200 1200 Processed 01/09/2023 843673707 MAKHANLALYADAV (000000)
SubTotal 13300 13300
58 DINDORI MP-45-002-065-001/22-B
(GANESHPURMAL) 		1745002000NRG24250820230757738 25/08/2023 CHAMELI YADAV 1745002WL027393 CHAMELI YADAV 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843673707 CHAMELIYADAV (000000)
SubTotal 1200 1200
59 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757123 25/08/2023 RAMWATI BAI 1745002011WL027383 RAMWATI BAI 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673707 RAMWATIBAI (000000)
60 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002000NRG24250820230757602 25/08/2023 GADESH 1745002WL027391 GADESH 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673707 GADESH (000000)
61 DINDORI MP-45-002-011-002/70-D
(DUDHIMAJHOLI) 		1745002000NRG24250820230757606 25/08/2023 TEJKUMAR 1745002WL027391 TEJKUMAR 00415 SBIN0002893 1050 1050 Processed 01/09/2023 843673707 TEJKUMAR (000000)
62 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002000NRG24250820230757610 25/08/2023 RAM SINGH 1745002WL027391 RAM SINGH 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673707 RAMSINGH (000000)
63 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757616 25/08/2023 SAWATI ARMO 1745002WL027391 SAWATI ARMO 00415 SBIN0002893 1260 1260 Processed 01/09/2023 843673707 SAWATIARMO (000000)
64 DINDORI MP-45-002-023-003/229
(CHHIWALI MAL.) 		1745002000NRG24250820230757514 25/08/2023 Rajkumar Singh Maravi 1745002WL027390 Rajkumar Singh Maravi 00415 SBIN0002893 680 680 Processed 01/09/2023 843673707 RajkumarSinghMaravi (000000)
65 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757566 25/08/2023 Kailash singh 1745002WL027390 Kailash singh 00415 SBIN0002893 850 850 Processed 01/09/2023 843673707 Kailashsingh (000000)
SubTotal 7620 7620
66 DINDORI MP-45-002-022-002/115-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757246 25/08/2023 dharam singh 1745002WL027389 dharam singh 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673707 dharamsingh (000000)
67 DINDORI MP-45-002-022-002/145-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757302 25/08/2023 Ram lal 1745002WL027389 Ram lal 00415 SBIN0030452 1020 1020 Processed 01/09/2023 843673707 Ramlal (000000)
68 DINDORI MP-45-002-065-001/4-A
(GANESHPURMAL) 		1745002065NRG24250820230756508 25/08/2023 GANGOTRI YADAV 1745002065WL027354 GANGOTRI YADAV 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843673707 GANGOTRIYADAV (000000)
SubTotal 3240 3240
69 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24250820230756029 25/08/2023 Ganesh 1745002026WL027333 Ganesh 00468 UBIN0559482 1230 1230 Processed 01/09/2023 843673707 Ganesh (000000)
70 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24250820230755896 25/08/2023 Daswant Kumar 1745002027WL027332 Daswant Kumar 00468 UBIN0559482 1140 1140 Processed 01/09/2023 843673707 DaswantKumar (000000)
71 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24250820230755742 25/08/2023 ramesh singh 1745002027WL027331 ramesh singh 00468 UBIN0559482 1330 1330 Processed 01/09/2023 843673707 rameshsingh (000000)
72 DINDORI MP-45-002-034-002/116-B
(DUHANIYA) 		1745002000NRG24250820230757639 25/08/2023 Ashok Singh 1745002WL027392 Ashok Singh 00468 UBIN0559482 800 800 Processed 01/09/2023 843673707 AshokSingh (000000)
73 DINDORI MP-45-002-065-001/102-C
(GANESHPURMAL) 		1745002065NRG24250820230756515 25/08/2023 HEMANT 1745002065WL027355 HEMANT 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673707 HEMANT (000000)
74 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002000NRG24250820230757785 25/08/2023 Kaliram Yadav 1745002WL027393 Kaliram Yadav 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843673707 KaliramYadav (000000)
SubTotal 6900 6900
75 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002000NRG24250820230757652 25/08/2023 Shashikant 1745002WL027392 Shashikant 00688 FINO0001446 800 800 Processed 01/09/2023 843673707 Shashikant (000000)
SubTotal 800 800
76 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757969 25/08/2023 Kailash kumar Durawey 1745002WL027395 Kailash kumar Durawey 00691 IPOS0000001 720 720 Processed 01/09/2023 843673707 KailashkumarDurawey (000000)
77 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757982 25/08/2023 Anusiya 1745002WL027395 Anusiya 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673707 Anusiya (000000)
78 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002000NRG24250820230757981 25/08/2023 Ashok Kumar 1745002WL027395 Ashok Kumar 00691 IPOS0000001 1080 1080 Processed 01/09/2023 843673707 AshokKumar (000000)
79 DINDORI MP-45-002-034-002/65-A
(DUHANIYA) 		1745002000NRG24250820230757665 25/08/2023 Arun Singh 1745002WL027392 Arun Singh 00691 IPOS0000001 800 800 Processed 01/09/2023 843673707 ArunSingh (000000)
80 DINDORI MP-45-002-034-002/65-A
(DUHANIYA) 		1745002000NRG24250820230757666 25/08/2023 Swaraj 1745002WL027392 Swaraj 00691 IPOS0000001 800 800 Processed 01/09/2023 843673707 Swaraj (000000)
SubTotal 4480 4480
81 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24250820230757967 25/08/2023 Ravindar 1745002WL027395 Ravindar 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673707 Ravindar (000000)
82 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA) 		1745002000NRG24250820230757968 25/08/2023 Narbadiya 1745002WL027395 Narbadiya 00697 BKID0MG1327 900 900 Processed 01/09/2023 843673707 Narbadiya (000000)
83 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002000NRG24250820230757983 25/08/2023 Ravani bai 1745002WL027395 Ravani bai 00697 BKID0MG1327 900 900 Processed 01/09/2023 843673707 Ravanibai (000000)
84 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA) 		1745002000NRG24250820230757984 25/08/2023 Syam Singh 1745002WL027395 Syam Singh 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673707 SyamSingh (000000)
85 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA) 		1745002000NRG24250820230757987 25/08/2023 Sem Singh 1745002WL027395 Sem Singh 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673707 SemSingh (000000)
86 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002000NRG24250820230757996 25/08/2023 Lekhram 1745002WL027395 Lekhram 00697 BKID0MG1327 1080 1080 Processed 01/09/2023 843673707 Lekhram (000000)
87 DINDORI MP-45-002-063-001/148
(VIKRAMPUR) 		1745002000NRG24250820230758040 25/08/2023 Rajesh Kumar 1745002WL027399 Rajesh Kumar 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 RajeshKumar (000000)
88 DINDORI MP-45-002-063-001/150
(VIKRAMPUR) 		1745002000NRG24250820230758041 25/08/2023 Omprakash 1745002WL027399 Omprakash 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 Omprakash (000000)
89 DINDORI MP-45-002-063-001/164-A
(VIKRAMPUR) 		1745002000NRG24250820230758054 25/08/2023 Raju 1745002WL027399 Raju 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 Raju (000000)
90 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002000NRG24250820230758060 25/08/2023 Bismat Bai 1745002WL027399 Bismat Bai 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 BismatBai (000000)
91 DINDORI MP-45-002-063-001/226-B
(VIKRAMPUR) 		1745002000NRG24250820230758102 25/08/2023 devi singh 1745002WL027399 devi singh 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 devisingh (000000)
92 DINDORI MP-45-002-063-001/226-B
(VIKRAMPUR) 		1745002000NRG24250820230758103 25/08/2023 Sushila 1745002WL027399 Sushila 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 Sushila (000000)
93 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002000NRG24250820230758112 25/08/2023 Priti 1745002WL027399 Priti 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 Priti (000000)
94 DINDORI MP-45-002-063-001/26-A
(VIKRAMPUR) 		1745002000NRG24250820230758115 25/08/2023 Brajlal 1745002WL027399 Brajlal 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 Brajlal (000000)
95 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002000NRG24250820230758118 25/08/2023 Jasmi 1745002WL027399 Jasmi 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 Jasmi (000000)
96 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002000NRG24250820230758131 25/08/2023 Santu 1745002WL027399 Santu 00697 BKID0MG1327 1100 1100 Processed 01/09/2023 843673707 Santu (000000)
SubTotal 17120 17120
97 DINDORI MP-45-002-002-002/235-A
(DEORA) 		1745002002NRG24210820230743715 25/08/2023 SURAJVATEE 1745002002WL026765 SURAJVATEE 00697 BKID0MG1331 1005 1005 Processed 01/09/2023 843673707 SURAJVATEE (000000)
98 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002002NRG24210820230743718 25/08/2023 BHAVAR SINGH 1745002002WL026765 BHAVAR SINGH 00697 BKID0MG1331 1005 1005 Processed 01/09/2023 843673707 BHAVARSINGH (000000)
99 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002026NRG24250820230756038 25/08/2023 gendsingh 1745002026WL027335 gendsingh 00697 BKID0MG1331 1320 1320 Processed 01/09/2023 843673707 gendsingh (000000)
100 DINDORI MP-45-002-027-001/49
(PADARIYAMAL) 		1745002027NRG24250820230755909 25/08/2023 prem singh marko 1745002027WL027332 prem singh marko 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 premsinghmarko (000000)
101 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002027NRG24250820230755947 25/08/2023 anil kumar 1745002027WL027332 anil kumar 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 anilkumar (000000)
102 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24250820230755951 25/08/2023 sevakram 1745002027WL027332 sevakram 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 sevakram (000000)
103 DINDORI MP-45-002-027-001/69-A
(PADARIYAMAL) 		1745002027NRG24250820230755950 25/08/2023 sevakram 1745002027WL027332 sevakram 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 sevakram (000000)
104 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24250820230755957 25/08/2023 girvar singh maravi 1745002027WL027332 girvar singh maravi 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 girvarsinghmaravi (000000)
105 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24250820230755958 25/08/2023 sukhiya bai maravi 1745002027WL027332 sukhiya bai maravi 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 sukhiyabaimaravi (000000)
106 DINDORI MP-45-002-027-001/76
(PADARIYAMAL) 		1745002027NRG24250820230755970 25/08/2023 galiyaro bai 1745002027WL027332 galiyaro bai 00697 BKID0MG1331 570 570 Processed 01/09/2023 843673707 galiyarobai (000000)
107 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002027NRG24250820230755708 25/08/2023 baigud singh 1745002027WL027330 baigud singh 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 baigudsingh (000000)
108 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24250820230755713 25/08/2023 bhuri bai 1745002027WL027331 bhuri bai 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 bhuribai (000000)
109 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24250820230755738 25/08/2023 fulvati 1745002027WL027331 fulvati 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 fulvati (000000)
110 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL) 		1745002027NRG24250820230755741 25/08/2023 matwariya bai 1745002027WL027331 matwariya bai 00697 BKID0MG1331 1330 1330 Processed 01/09/2023 843673707 matwariyabai (000000)
111 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24250820230755753 25/08/2023 SARASWATI BAI 1745002027WL027331 SARASWATI BAI 00697 BKID0MG1331 1330 1330 Processed 01/09/2023 843673707 SARASWATIBAI (000000)
112 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24250820230755790 25/08/2023 lakhan singh 1745002027WL027331 lakhan singh 00697 BKID0MG1331 760 760 Processed 01/09/2023 843673707 lakhansingh (000000)
113 DINDORI MP-45-002-027-002/47-A
(PADARIYAMAL) 		1745002027NRG24250820230755635 25/08/2023 savni bai 1745002027WL027329 savni bai 00697 BKID0MG1331 760 760 Processed 01/09/2023 843673707 savnibai (000000)
114 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24250820230755638 25/08/2023 dinesh kumar dhurwe 1745002027WL027329 dinesh kumar dhurwe 00697 BKID0MG1331 950 950 Processed 01/09/2023 843673707 dineshkumardhurwe (000000)
115 DINDORI MP-45-002-027-002/56
(PADARIYAMAL) 		1745002027NRG24250820230755661 25/08/2023 hardev 1745002027WL027329 hardev 00697 BKID0MG1331 570 570 Processed 01/09/2023 843673707 hardev (000000)
116 DINDORI MP-45-002-027-002/56-A
(PADARIYAMAL) 		1745002027NRG24250820230755662 25/08/2023 leelam singh 1745002027WL027329 leelam singh 00697 BKID0MG1331 380 380 Processed 01/09/2023 843673707 leelamsingh (000000)
117 DINDORI MP-45-002-027-002/6
(PADARIYAMAL) 		1745002027NRG24250820230755670 25/08/2023 ramvati bai 1745002027WL027329 ramvati bai 00697 BKID0MG1331 1140 1140 Processed 01/09/2023 843673707 ramvatibai (000000)
118 DINDORI MP-45-002-027-002/62
(PADARIYAMAL) 		1745002027NRG24250820230755673 25/08/2023 kunvar singh 1745002027WL027329 kunvar singh 00697 BKID0MG1331 760 760 Processed 01/09/2023 843673707 kunvarsingh (000000)
SubTotal 22140 22140
119 DINDORI MP-45-002-026-001/405
(MADIYARAS) 		1745002026NRG24250820230756047 25/08/2023 Nani bai 1745002026WL027335 Nani bai 00697 BKID0MG1332 1320 1320 Processed 01/09/2023 843673707 Nanibai (000000)
SubTotal 1320 1320
120 DINDORI MP-45-002-011-002/15-A
(DUDHIMAJHOLI) 		1745002011NRG24250820230757116 25/08/2023 Sarasvati 1745002011WL027383 Sarasvati 00697 BKID0MG1334 840 840 Processed 01/09/2023 843673707 Sarasvati (000000)
121 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24250820230757124 25/08/2023 AMASIYA BAI 1745002011WL027383 AMASIYA BAI 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673707 AMASIYABAI (000000)
122 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002000NRG24250820230757612 25/08/2023 RATAN ARMO 1745002WL027391 RATAN ARMO 00697 BKID0MG1334 1260 1260 Processed 01/09/2023 843673707 RATANARMO (000000)
123 DINDORI MP-45-002-022-002/102
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757228 25/08/2023 monni bai 1745002WL027389 monni bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 monnibai (000000)
124 DINDORI MP-45-002-022-002/102-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757229 25/08/2023 santi bai 1745002WL027389 santi bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 santibai (000000)
125 DINDORI MP-45-002-022-002/111
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757235 25/08/2023 SEME kali 1745002WL027389 SEME kali 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 SEMEkali (000000)
126 DINDORI MP-45-002-022-002/115
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757245 25/08/2023 KODAWA SINGH 1745002WL027389 KODAWA SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 KODAWASINGH (000000)
127 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757276 25/08/2023 CHEN SINGH 1745002WL027389 CHEN SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 CHENSINGH (000000)
128 DINDORI MP-45-002-022-002/142
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757290 25/08/2023 santi bai 1745002WL027389 santi bai 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 santibai (000000)
129 DINDORI MP-45-002-022-002/142-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757292 25/08/2023 Rajesh 1745002WL027389 Rajesh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 Rajesh (000000)
130 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757321 25/08/2023 Prahlad Singh 1745002WL027389 Prahlad Singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 PrahladSingh (000000)
131 DINDORI MP-45-002-022-002/183-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757347 25/08/2023 dalvir singh 1745002WL027389 dalvir singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 dalvirsingh (000000)
132 DINDORI MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757354 25/08/2023 Neha Marko 1745002WL027389 Neha Marko 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 NehaMarko (000000)
133 DINDORI MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757382 25/08/2023 GANPAT SINGH 1745002WL027389 GANPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 GANPATSINGH (000000)
134 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757393 25/08/2023 Mohan singh 1745002WL027389 Mohan singh 00697 BKID0MG1334 1020 1020 Processed 01/09/2023 843673707 Mohansingh (000000)
135 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002000NRG24250820230757489 25/08/2023 Parvati bai 1745002WL027390 Parvati bai 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673707 Parvatibai (000000)
136 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002000NRG24250820230757539 25/08/2023 Sumanti bai 1745002WL027390 Sumanti bai 00697 BKID0MG1334 850 850 Processed 01/09/2023 843673707 Sumantibai (000000)
137 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002000NRG24250820230757647 25/08/2023 Ten Singh 1745002WL027392 Ten Singh 00697 BKID0MG1334 800 800 Processed 01/09/2023 843673707 TenSingh (000000)
138 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002000NRG24250820230757659 25/08/2023 GHANSHYAM 1745002WL027392 GHANSHYAM 00697 BKID0MG1334 800 800 Processed 01/09/2023 843673707 GHANSHYAM (000000)
139 DINDORI MP-45-002-065-001/116
(GANESHPURMAL) 		1745002000NRG24250820230757688 25/08/2023 SevakRam 1745002WL027393 SevakRam 00697 BKID0MG1334 800 800 Processed 01/09/2023 843673707 SevakRam (000000)
140 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002000NRG24250820230757707 25/08/2023 Bashori 1745002WL027393 Bashori 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673707 Bashori (000000)
141 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24250820230756456 25/08/2023 RAMBHAT 1745002065WL027353 RAMBHAT 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673707 RAMBHAT (000000)
142 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002065NRG24250820230756486 25/08/2023 DULLI BAI 1745002065WL027353 DULLI BAI 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673707 DULLIBAI (000000)
143 DINDORI MP-45-002-065-001/83
(GANESHPURMAL) 		1745002000NRG24250820230757784 25/08/2023 PARDESHI 1745002WL027393 PARDESHI 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673707 PARDESHI (000000)
144 DINDORI MP-45-002-065-001/99-A
(GANESHPURMAL) 		1745002000NRG24250820230757801 25/08/2023 Sampat 1745002WL027393 Sampat 00697 BKID0MG1334 1200 1200 Processed 01/09/2023 843673707 Sampat (000000)
SubTotal 25700 25700
145 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002011NRG24250820230757122 25/08/2023 Durgesh 1745002011WL027383 Durgesh 00697 BKID0NAMRGB 1260 1260 Processed 01/09/2023 843673707 Durgesh (000000)
146 DINDORI MP-45-002-022-002/182
(AMNIPIPARIYA RYT.) 		1745002000NRG24250820230757344 25/08/2023 RAMKALI 1745002WL027389 RAMKALI 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843673707 RAMKALI (000000)
147 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757473 25/08/2023 Ramvati 1745002WL027390 Ramvati 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673707 Ramvati (000000)
148 DINDORI MP-45-002-023-003/178-B
(CHHIWALI MAL.) 		1745002000NRG24250820230757484 25/08/2023 Bimla 1745002WL027390 Bimla 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673707 Bimla (000000)
149 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757498 25/08/2023 Ramesh Singh 1745002WL027390 Ramesh Singh 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673707 RameshSingh (000000)
150 DINDORI MP-45-002-023-003/70-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757550 25/08/2023 AMARVATI 1745002WL027390 AMARVATI 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673707 AMARVATI (000000)
151 DINDORI MP-45-002-023-003/88-A
(CHHIWALI MAL.) 		1745002000NRG24250820230757570 25/08/2023 Shivumar tekam 1745002WL027390 Shivumar tekam 00697 BKID0NAMRGB 850 850 Processed 01/09/2023 843673707 Shivumartekam (000000)
152 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24250820230755800 25/08/2023 khuman singh marko 1745002027WL027332 khuman singh marko 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 khumansinghmarko (000000)
153 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002027NRG24250820230755804 25/08/2023 dhanni 1745002027WL027332 dhanni 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 dhanni (000000)
154 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002027NRG24250820230755803 25/08/2023 RAJENDRA 1745002027WL027332 RAJENDRA 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 RAJENDRA (000000)
155 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24250820230755806 25/08/2023 parwati 1745002027WL027332 parwati 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 parwati (000000)
156 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24250820230755822 25/08/2023 tulsa bai dhurwey 1745002027WL027332 tulsa bai dhurwey 00697 BKID0NAMRGB 950 950 Processed 01/09/2023 843673707 tulsabaidhurwey (000000)
157 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24250820230755831 25/08/2023 kushma mai 1745002027WL027332 kushma mai 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 kushmamai (000000)
158 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002027NRG24250820230755841 25/08/2023 samarwati 1745002027WL027332 samarwati 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 samarwati (000000)
159 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002027NRG24250820230755873 25/08/2023 surendra singh 1745002027WL027332 surendra singh 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 surendrasingh (000000)
160 DINDORI MP-45-002-027-001/43
(PADARIYAMAL) 		1745002027NRG24250820230755900 25/08/2023 sampatiya 1745002027WL027332 sampatiya 00697 BKID0NAMRGB 190 190 Processed 01/09/2023 843673707 sampatiya (000000)
161 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24250820230755904 25/08/2023 ganraj 1745002027WL027332 ganraj 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 ganraj (000000)
162 DINDORI MP-45-002-027-001/47-B
(PADARIYAMAL) 		1745002027NRG24250820230755908 25/08/2023 kop singh 1745002027WL027332 kop singh 00697 BKID0NAMRGB 950 950 Processed 01/09/2023 843673707 kopsingh (000000)
163 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24250820230755919 25/08/2023 Jaya singh 1745002027WL027332 Jaya singh 00697 BKID0NAMRGB 1140 1140 Processed 01/09/2023 843673707 Jayasingh (000000)
164 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002027NRG24250820230755924 25/08/2023 ramotin bai 1745002027WL027332 ramotin bai 00697 BKID0NAMRGB 190 190 Processed 01/09/2023 843673707 ramotinbai (000000)
165 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002027NRG24250820230755966 25/08/2023 BUDHDHU SINGH 1745002027WL027332 BUDHDHU SINGH 00697 BKID0NAMRGB 950 950 Processed 01/09/2023 843673707 BUDHDHUSINGH (000000)
166 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24250820230755679 25/08/2023 gulbasiya bai 1745002027WL027330 gulbasiya bai 00697 BKID0NAMRGB 570 570 Processed 01/09/2023 843673707 gulbasiyabai (000000)
167 DINDORI MP-45-002-063-001/112-A
(VIKRAMPUR) 		1745002000NRG24250820230758015 25/08/2023 Anuj 1745002WL027399 Anuj 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673707 Anuj (000000)
168 DINDORI MP-45-002-063-001/127-A
(VIKRAMPUR) 		1745002000NRG24250820230758026 25/08/2023 SHYAMLAL 1745002WL027399 SHYAMLAL 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673707 SHYAMLAL (000000)
169 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002000NRG24250820230758097 25/08/2023 Savita Dhurve 1745002WL027399 Savita Dhurve 00697 BKID0NAMRGB 1100 1100 Processed 01/09/2023 843673707 SavitaDhurve (000000)
SubTotal 23890 23890
Total 176000 176000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_250823FTO_235195 Bank of Baroda BARB0DINDIN DINDORI 1100
2 DINDORI MP1745002_250823FTO_235195 Bank of India BKID0009434 Shahpura 1050
3 DINDORI MP1745002_250823FTO_235195 Canara Bank CNRB0004113 DINDORI 3600
4 DINDORI MP1745002_250823FTO_235195 Central Bank Of India CBIN0283015 DINDORI 5450
5 DINDORI MP1745002_250823FTO_235195 Indian Bank IDIB000D070 DINDORI 20100
6 DINDORI MP1745002_250823FTO_235195 Indian Bank IDIB000D648 Dindori 16990
7 DINDORI MP1745002_250823FTO_235195 Punjab National Bank PUNB0642100 DINDORI MP 13300
8 DINDORI MP1745002_250823FTO_235195 State Bank of India SBIN0001061 DINDORI 1200
9 DINDORI MP1745002_250823FTO_235195 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7620
10 DINDORI MP1745002_250823FTO_235195 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3240
11 DINDORI MP1745002_250823FTO_235195 Union Bank of India UBIN0559482 DINDORI 6900
12 DINDORI MP1745002_250823FTO_235195 Fino Payments Bank Ltd FINO0001446 MP RO 800
13 DINDORI MP1745002_250823FTO_235195 India Post Payments Bank IPOS0000001 Dindori 4480
14 DINDORI MP1745002_250823FTO_235195 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 17120
15 DINDORI MP1745002_250823FTO_235195 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 22140
16 DINDORI MP1745002_250823FTO_235195 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1320
17 DINDORI MP1745002_250823FTO_235195 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25700
18 DINDORI MP1745002_250823FTO_235195 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 14060
19 DINDORI MP1745002_250823FTO_235195 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6530
20 DINDORI MP1745002_250823FTO_235195 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3300

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