Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211223FTO_402489
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-45-002-044-001/24
(DHAMANGAON) 		1745002000NRG24211220231300768 21/12/2023 LALIYA 1745002WL043745 LALIYA 00045 BARB0DINDIN 1140 1140 Processed 11/03/2024 644474131 LALIYA (000000)
2 DINDORI MP-45-002-044-001/24-B
(DHAMANGAON) 		1745002000NRG24211220231300769 21/12/2023 RAMKUMAR 1745002WL043745 RAMKUMAR 00045 BARB0DINDIN 950 950 Processed 11/03/2024 644474131 RAMKUMAR (000000)
SubTotal 2090 2090
3 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002000NRG24201220231295005 21/12/2023 Dilraj 1745002WL043609 Dilraj 00078 CNRB0004113 1080 1080 Processed 11/03/2024 644474131 Dilraj (000000)
4 DINDORI MP-45-002-044-001/38
(DHAMANGAON) 		1745002044NRG24211220231295512 21/12/2023 BRASPATIYA 1745002044WL043621 BRASPATIYA 00078 CNRB0004113 950 950 Processed 11/03/2024 644474131 BRASPATIYA (000000)
SubTotal 2030 2030
5 DINDORI MP-45-002-033-001/107-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297968 21/12/2023 Taravati 1745002033WL043679 Taravati 00089 CBIN0283015 1050 1050 Processed 11/03/2024 644474131 Taravati (000000)
6 DINDORI MP-45-002-044-001/161
(DHAMANGAON) 		1745002000NRG24211220231300736 21/12/2023 PANCHI BAI 1745002WL043745 PANCHI BAI 00089 CBIN0283015 380 380 Processed 11/03/2024 644474131 PANCHIBAI (000000)
7 DINDORI MP-45-002-044-001/185
(DHAMANGAON) 		1745002000NRG24211220231300758 21/12/2023 ROOP SINGH 1745002WL043745 ROOP SINGH 00089 CBIN0283015 950 950 Processed 11/03/2024 644474131 ROOPSINGH (000000)
8 DINDORI MP-45-002-044-001/35
(DHAMANGAON) 		1745002044NRG24211220231295507 21/12/2023 JAGANNATH 1745002044WL043621 JAGANNATH 00089 CBIN0283015 190 190 Processed 11/03/2024 644474131 JAGANNATH (000000)
9 DINDORI MP-45-002-050-004/7-B
(NARIYA) 		1745002050NRG24211220231295639 21/12/2023 DHARAM SINGH DHURVE 1745002050WL043626 DHARAM SINGH DHURVE 00089 CBIN0283015 1200 1200 Processed 11/03/2024 644474131 DHARAMSINGHDHURVE (000000)
SubTotal 3770 3770
10 DINDORI MP-45-002-025-001/80
(GHANAGHAT) 		1745002025NRG24211220231295907 21/12/2023 Laxman kumar 1745002025WL043630 Laxman kumar 00176 IDIB000D070 1200 1200 Processed 11/03/2024 644474131 Laxmankumar (000000)
11 DINDORI MP-45-002-025-002/89-A
(GHANAGHAT) 		1745002069NRG24201220231294981 21/12/2023 Khush mariya bai 1745002069WL043608 Khush mariya bai 00176 IDIB000D070 1000 1000 Processed 11/03/2024 644474131 Khushmariyabai (000000)
12 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002000NRG24211220231300795 21/12/2023 UTTAM LAL YADAV 1745002WL043745 UTTAM LAL YADAV 00176 IDIB000D070 1140 1140 Processed 11/03/2024 644474131 UTTAMLALYADAV (000000)
13 DINDORI MP-45-002-058-002/138
(UDRI MAL) 		1745002000NRG24211220231301342 21/12/2023 Narayan 1745002WL043758 Narayan 00176 IDIB000D070 1062 1062 Processed 11/03/2024 644474131 Narayan (000000)
SubTotal 4402 4402
14 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002069NRG24201220231294972 21/12/2023 Devendra Kumar Banwasi 1745002069WL043608 Devendra Kumar Banwasi 00176 IDIB000D648 1000 1000 Processed 11/03/2024 644474131 DevendraKumarBanwasi (000000)
15 DINDORI MP-45-002-044-001/72-B
(DHAMANGAON) 		1745002044NRG24211220231295531 21/12/2023 GANESHVATI 1745002044WL043621 GANESHVATI 00176 IDIB000D648 1140 1140 Processed 11/03/2024 644474131 GANESHVATI (000000)
16 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL) 		1745002056NRG24211220231297054 21/12/2023 OMVATI 1745002056WL043654 OMVATI 00176 IDIB000D648 1320 1320 Processed 11/03/2024 644474131 OMVATI (000000)
17 DINDORI MP-45-002-058-002/226-A
(UDRI MAL) 		1745002000NRG24211220231301477 21/12/2023 NARENDRA SINGH 1745002WL043758 NARENDRA SINGH 00176 IDIB000D648 885 885 Processed 11/03/2024 644474131 NARENDRASINGH (000000)
SubTotal 4345 4345
18 DINDORI MP-45-002-025-001/140-B
(GHANAGHAT) 		1745002025NRG24211220231295830 21/12/2023 Hari kant 1745002025WL043630 Hari kant 00354 PUNB0642100 1200 1200 Processed 11/03/2024 644474131 Harikant (000000)
19 DINDORI MP-45-002-025-002/103-A
(GHANAGHAT) 		1745002069NRG24201220231294962 21/12/2023 Lakshmi 1745002069WL043608 Lakshmi 00354 PUNB0642100 1000 1000 Processed 11/03/2024 644474131 Lakshmi (000000)
20 DINDORI MP-45-002-031-002/164-A
(AURAI) 		1745002000NRG24211220231301199 21/12/2023 MAYARAM 1745002WL043753 MAYARAM 00354 PUNB0642100 1080 1080 Processed 11/03/2024 644474131 MAYARAM (000000)
21 DINDORI MP-45-002-058-002/15-B
(UDRI MAL) 		1745002000NRG24211220231301360 21/12/2023 Mohit Kumar 1745002WL043758 Mohit Kumar 00354 PUNB0642100 708 708 Processed 11/03/2024 644474131 MohitKumar (000000)
22 DINDORI MP-45-002-058-002/152-A
(UDRI MAL) 		1745002000NRG24211220231301364 21/12/2023 SUSHEEL GAWLE 1745002WL043758 SUSHEEL GAWLE 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644474131 SUSHEELGAWLE (000000)
23 DINDORI MP-45-002-058-002/161-B
(UDRI MAL) 		1745002000NRG24211220231301378 21/12/2023 Rajni Waspe 1745002WL043758 Rajni Waspe 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644474131 RajniWaspe (000000)
24 DINDORI MP-45-002-058-002/231-C
(UDRI MAL) 		1745002000NRG24211220231301488 21/12/2023 ARVIND SINGH SHYAM 1745002WL043758 ARVIND SINGH SHYAM 00354 PUNB0642100 1062 1062 Processed 11/03/2024 644474131 ARVINDSINGHSHYAM (000000)
SubTotal 7174 7174
25 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002000NRG24211220231300638 21/12/2023 RAMESH 1745002WL043744 RAMESH 00415 SBIN0001061 1200 1200 Processed 11/03/2024 644474131 RAMESH (000000)
26 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24211220231299953 21/12/2023 GOKAL SINGH 1745002008WL043727 GOKAL SINGH 00415 SBIN0001061 1140 1140 Processed 11/03/2024 644474131 GOKALSINGH (000000)
27 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002069NRG24201220231294967 21/12/2023 Mamta Bai 1745002069WL043608 Mamta Bai 00415 SBIN0001061 1000 1000 Processed 11/03/2024 644474131 MamtaBai (000000)
28 DINDORI MP-45-002-025-002/74-A
(GHANAGHAT) 		1745002069NRG24201220231294976 21/12/2023 Deepak 1745002069WL043608 Deepak 00415 SBIN0001061 800 800 Processed 11/03/2024 644474131 Deepak (000000)
SubTotal 4140 4140
29 DINDORI MP-45-002-033-001/132-C
(PAKARBAGHARRA) 		1745002033NRG24211220231297978 21/12/2023 Rekha Bai 1745002033WL043679 Rekha Bai 00415 SBIN0007357 1050 1050 Processed 11/03/2024 644474131 RekhaBai (000000)
SubTotal 1050 1050
30 DINDORI MP-45-002-033-001/270-A
(PAKARBAGHARRA) 		1745002033NRG24211220231297999 21/12/2023 Gyanbati 1745002033WL043679 Gyanbati 00415 SBIN0030452 1260 1260 Processed 11/03/2024 644474131 Gyanbati (000000)
31 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24211220231298009 21/12/2023 Santosh Kumar 1745002033WL043679 Santosh Kumar 00415 SBIN0030452 1050 1050 Processed 11/03/2024 644474131 SantoshKumar (000000)
32 DINDORI MP-45-002-056-002/146-B
(CHAURAMAL) 		1745002056NRG24211220231297068 21/12/2023 GANESH KUMAR 1745002056WL043654 GANESH KUMAR 00415 SBIN0030452 1320 1320 Processed 11/03/2024 644474131 GANESHKUMAR (000000)
33 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002000NRG24211220231301510 21/12/2023 Umesh Singh 1745002WL043758 Umesh Singh 00415 SBIN0030452 1062 1062 Processed 11/03/2024 644474131 UmeshSingh (000000)
SubTotal 4692 4692
34 DINDORI MP-45-002-025-002/379
(GHANAGHAT) 		1745002069NRG24201220231294973 21/12/2023 Rahul Banwasi 1745002069WL043608 Rahul Banwasi 00468 UBIN0559482 1000 1000 Processed 11/03/2024 644474131 RahulBanwasi (000000)
35 DINDORI MP-45-002-029-002/115-A
(RAMGUDA MAL.) 		1745002000NRG24201220231294991 21/12/2023 Narbadiya 1745002WL043609 Narbadiya 00468 UBIN0559482 900 900 Processed 11/03/2024 644474131 Narbadiya (000000)
36 DINDORI MP-45-002-029-002/17-A
(RAMGUDA MAL.) 		1745002000NRG24201220231294998 21/12/2023 Banwari lal 1745002WL043609 Banwari lal 00468 UBIN0559482 540 540 Processed 11/03/2024 644474131 Banwarilal (000000)
37 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002000NRG24201220231295011 21/12/2023 ghuru singh 1745002WL043609 ghuru singh 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644474131 ghurusingh (000000)
38 DINDORI MP-45-002-029-002/66
(RAMGUDA MAL.) 		1745002000NRG24201220231295042 21/12/2023 dheenu singh 1745002WL043609 dheenu singh 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644474131 dheenusingh (000000)
39 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24201220231295062 21/12/2023 Goga Singh 1745002WL043609 Goga Singh 00468 UBIN0559482 720 720 Processed 11/03/2024 644474131 GogaSingh (000000)
40 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24201220231295067 21/12/2023 prahlad singh 1745002WL043609 prahlad singh 00468 UBIN0559482 1080 1080 Processed 11/03/2024 644474131 prahladsingh (000000)
41 DINDORI MP-45-002-056-003/146
(CHAURAMAL) 		1745002056NRG24211220231297360 21/12/2023 Chameli Maravi 1745002056WL043661 Chameli Maravi 00468 UBIN0559482 1320 1320 Processed 11/03/2024 644474131 ChameliMaravi (000000)
42 DINDORI MP-45-002-064-001/145
(NUNKHAN RYT.) 		1745002000NRG24211220231300984 21/12/2023 savani 1745002WL043751 savani 00468 UBIN0559482 350 350 Processed 11/03/2024 644474131 savani (000000)
43 DINDORI MP-45-002-064-001/394-B
(NUNKHAN RYT.) 		1745002064NRG24211220231296895 21/12/2023 jyoti bai 1745002064WL043649 jyoti bai 00468 UBIN0559482 700 700 Processed 11/03/2024 644474131 jyotibai (000000)
SubTotal 8770 8770
44 DINDORI MP-45-002-047-001/239-A
(MERMAL) 		1745002047NRG24201220231294895 21/12/2023 PYARE LAL 1745002047WL043605 PYARE LAL 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644474131 PYARELAL (000000)
SubTotal 1170 1170
45 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24201220231294690 21/12/2023 CHARAN SINGH 1745002006WL043599 CHARAN SINGH 00697 BKID0MG1327 1050 1050 Processed 11/03/2024 644474131 CHARANSINGH (000000)
46 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002000NRG24211220231300581 21/12/2023 LAXMI NARAYAN 1745002WL043743 LAXMI NARAYAN 00697 BKID0MG1327 210 210 Processed 11/03/2024 644474131 LAXMINARAYAN (000000)
47 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002006NRG24201220231294703 21/12/2023 BRAJESH 1745002006WL043600 BRAJESH 00697 BKID0MG1327 420 420 Processed 11/03/2024 644474131 BRAJESH (000000)
48 DINDORI MP-45-002-006-004/6
(CHICHRINGPUR) 		1745002000NRG24211220231300583 21/12/2023 MUNNI BAI 1745002WL043743 MUNNI BAI 00697 BKID0MG1327 1050 1050 Processed 11/03/2024 644474131 MUNNIBAI (000000)
SubTotal 2730 2730
49 DINDORI MP-45-002-001-002/165
(DANDVIDAYPUR) 		1745002000NRG24211220231300604 21/12/2023 ANITA BAI 1745002WL043744 ANITA BAI 00697 BKID0MG1331 1000 1000 Processed 11/03/2024 644474131 ANITABAI (000000)
50 DINDORI MP-45-002-027-003/121-B
(PADARIYAMAL) 		1745002027NRG24211220231295976 21/12/2023 Shabnam 1745002027WL043635 Shabnam 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644474131 Shabnam (000000)
51 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002027NRG24211220231295980 21/12/2023 baliram maravi 1745002027WL043635 baliram maravi 00697 BKID0MG1331 1230 1230 Processed 11/03/2024 644474131 balirammaravi (000000)
52 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002000NRG24211220231301328 21/12/2023 Kamalvati 1745002WL043758 Kamalvati 00697 BKID0MG1331 531 531 Processed 11/03/2024 644474131 Kamalvati (000000)
53 DINDORI MP-45-002-058-002/239-C
(UDRI MAL) 		1745002000NRG24211220231301497 21/12/2023 Laxmi 1745002WL043758 Laxmi 00697 BKID0MG1331 1062 1062 Processed 11/03/2024 644474131 Laxmi (000000)
SubTotal 5053 5053
54 DINDORI MP-45-002-058-002/17
(UDRI MAL) 		1745002000NRG24211220231301390 21/12/2023 taravati 1745002WL043758 taravati 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644474131 taravati (000000)
55 DINDORI MP-45-002-058-002/172
(UDRI MAL) 		1745002000NRG24211220231301396 21/12/2023 MAN SINGH 1745002WL043758 MAN SINGH 00697 BKID0MG1332 1062 1062 Processed 11/03/2024 644474131 MANSINGH (000000)
SubTotal 2124 2124
56 DINDORI MP-45-002-033-001/212
(PAKARBAGHARRA) 		1745002033NRG24211220231297996 21/12/2023 PARVATI 1745002033WL043679 PARVATI 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 644474131 PARVATI (000000)
57 DINDORI MP-45-002-033-001/23
(PAKARBAGHARRA) 		1745002033NRG24211220231297997 21/12/2023 KOSHILIYA BAI 1745002033WL043679 KOSHILIYA BAI 00697 BKID0MG1334 1050 1050 Processed 11/03/2024 644474131 KOSHILIYABAI (000000)
58 DINDORI MP-45-002-033-001/48-B
(PAKARBAGHARRA) 		1745002033NRG24211220231298004 21/12/2023 SHUBASH 1745002033WL043679 SHUBASH 00697 BKID0MG1334 1260 1260 Processed 11/03/2024 644474131 SHUBASH (000000)
59 DINDORI MP-45-002-044-001/11
(DHAMANGAON) 		1745002000NRG24211220231300701 21/12/2023 HALAKI 1745002WL043745 HALAKI 00697 BKID0MG1334 950 950 Processed 11/03/2024 644474131 HALAKI (000000)
60 DINDORI MP-45-002-044-001/140
(DHAMANGAON) 		1745002000NRG24211220231300718 21/12/2023 RAM LAL 1745002WL043745 RAM LAL 00697 BKID0MG1334 760 760 Processed 11/03/2024 644474131 RAMLAL (000000)
61 DINDORI MP-45-002-044-001/142
(DHAMANGAON) 		1745002044NRG24211220231295499 21/12/2023 SAMMAHAR 1745002044WL043621 SAMMAHAR 00697 BKID0MG1334 190 190 Processed 11/03/2024 644474131 SAMMAHAR (000000)
62 DINDORI MP-45-002-044-001/145
(DHAMANGAON) 		1745002000NRG24211220231300720 21/12/2023 JAGDEESH 1745002WL043745 JAGDEESH 00697 BKID0MG1334 190 190 Processed 11/03/2024 644474131 JAGDEESH (000000)
63 DINDORI MP-45-002-044-001/152
(DHAMANGAON) 		1745002000NRG24211220231300728 21/12/2023 SEVAK RAM 1745002WL043745 SEVAK RAM 00697 BKID0MG1334 760 760 Processed 11/03/2024 644474131 SEVAKRAM (000000)
64 DINDORI MP-45-002-044-001/168
(DHAMANGAON) 		1745002000NRG24211220231300743 21/12/2023 VIRAJO 1745002WL043745 VIRAJO 00697 BKID0MG1334 950 950 Processed 11/03/2024 644474131 VIRAJO (000000)
65 DINDORI MP-45-002-044-001/171
(DHAMANGAON) 		1745002000NRG24211220231300750 21/12/2023 AMAR SINGH 1745002WL043745 AMAR SINGH 00697 BKID0MG1334 190 190 Processed 11/03/2024 644474131 AMARSINGH (000000)
66 DINDORI MP-45-002-044-001/24
(DHAMANGAON) 		1745002000NRG24211220231300767 21/12/2023 JETHU SINGH 1745002WL043745 JETHU SINGH 00697 BKID0MG1334 1140 1140 Processed 11/03/2024 644474131 JETHUSINGH (000000)
67 DINDORI MP-45-002-044-001/25
(DHAMANGAON) 		1745002000NRG24211220231300771 21/12/2023 GOVIND 1745002WL043745 GOVIND 00697 BKID0MG1334 760 760 Processed 11/03/2024 644474131 GOVIND (000000)
68 DINDORI MP-45-002-044-001/5
(DHAMANGAON) 		1745002044NRG24211220231295518 21/12/2023 LAMUVA 1745002044WL043621 LAMUVA 00697 BKID0MG1334 950 950 Processed 11/03/2024 644474131 LAMUVA (000000)
69 DINDORI MP-45-002-044-001/59
(DHAMANGAON) 		1745002044NRG24211220231295523 21/12/2023 GANGARAM 1745002044WL043621 GANGARAM 00697 BKID0MG1334 190 190 Processed 11/03/2024 644474131 GANGARAM (000000)
70 DINDORI MP-45-002-044-001/90
(DHAMANGAON) 		1745002044NRG24211220231295568 21/12/2023 ROOP SINGH 1745002044WL043623 ROOP SINGH 00697 BKID0MG1334 950 950 Processed 11/03/2024 644474131 ROOPSINGH (000000)
71 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24211220231295572 21/12/2023 SUMAN 1745002044WL043623 SUMAN 00697 BKID0MG1334 1140 1140 Processed 11/03/2024 644474131 SUMAN (000000)
72 DINDORI MP-45-002-050-001/25
(NARIYA) 		1745002000NRG24211220231300908 21/12/2023 SHANKAR LAL 1745002WL043750 SHANKAR LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644474131 SHANKARLAL (000000)
73 DINDORI MP-45-002-050-003/105-B
(NARIYA) 		1745002000NRG24211220231300912 21/12/2023 UTTAM LAL 1745002WL043750 UTTAM LAL 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644474131 UTTAMLAL (000000)
74 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002000NRG24211220231300927 21/12/2023 CHEN SINGH 1745002WL043750 CHEN SINGH 00697 BKID0MG1334 600 600 Processed 11/03/2024 644474131 CHENSINGH (000000)
75 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002000NRG24211220231300942 21/12/2023 JAMAN SINGH 1745002WL043750 JAMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644474131 JAMANSINGH (000000)
76 DINDORI MP-45-002-050-004/23
(NARIYA) 		1745002000NRG24211220231300956 21/12/2023 CHAMRA 1745002WL043750 CHAMRA 00697 BKID0MG1334 1200 1200 Processed 11/03/2024 644474131 CHAMRA (000000)
77 DINDORI MP-45-002-056-002/125
(CHAURAMAL) 		1745002056NRG24211220231297058 21/12/2023 PHULMATIYA 1745002056WL043654 PHULMATIYA 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644474131 PHULMATIYA (000000)
78 DINDORI MP-45-002-056-002/138
(CHAURAMAL) 		1745002056NRG24211220231297063 21/12/2023 KAMAL VATI 1745002056WL043654 KAMAL VATI 00697 BKID0MG1334 1320 1320 Processed 11/03/2024 644474131 KAMALVATI (000000)
SubTotal 20730 20730
79 DINDORI MP-45-002-001-002/154
(DANDVIDAYPUR) 		1745002000NRG24211220231300603 21/12/2023 NARAYAN 1745002WL043744 NARAYAN 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644474131 NARAYAN (000000)
80 DINDORI MP-45-002-046-001/243
(ANAKHEDA) 		1745002000NRG24211220231300558 21/12/2023 INDRA BAI 1745002WL043742 INDRA BAI 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644474131 INDRABAI (000000)
81 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24211220231300561 21/12/2023 FULIYA BAI 1745002WL043742 FULIYA BAI 00697 BKID0NAMRGB 1032 1032 Processed 11/03/2024 644474131 FULIYABAI (000000)
82 DINDORI MP-45-002-047-002/78-A
(MERMAL) 		1745002047NRG24201220231294889 21/12/2023 GHHANSYAM 1745002047WL043604 GHHANSYAM 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 644474131 GHHANSYAM (000000)
83 DINDORI MP-45-002-056-002/12
(CHAURAMAL) 		1745002056NRG24211220231297056 21/12/2023 SUKHMAT BAI 1745002056WL043654 SUKHMAT BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644474131 SUKHMATBAI (000000)
84 DINDORI MP-45-002-056-002/123
(CHAURAMAL) 		1745002056NRG24211220231297057 21/12/2023 LAKHAN SINGH 1745002056WL043654 LAKHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644474131 LAKHANSINGH (000000)
85 DINDORI MP-45-002-056-002/6
(CHAURAMAL) 		1745002056NRG24211220231297098 21/12/2023 SAMPATIYA BAI 1745002056WL043654 SAMPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/03/2024 644474131 SAMPATIYABAI (000000)
86 DINDORI MP-45-002-058-002/194
(UDRI MAL) 		1745002000NRG24211220231301431 21/12/2023 Deepak Singh 1745002WL043758 Deepak Singh 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644474131 DeepakSingh (000000)
87 DINDORI MP-45-002-058-002/244-C
(UDRI MAL) 		1745002000NRG24211220231301512 21/12/2023 Dinesh Singh 1745002WL043758 Dinesh Singh 00697 BKID0NAMRGB 1062 1062 Processed 11/03/2024 644474131 DineshSingh (000000)
SubTotal 9718 9718
Total 83988 83988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211223FTO_402489 Bank of Baroda BARB0DINDIN DINDORI 950
2 DINDORI MP1745002_211223FTO_402489 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1140
3 DINDORI MP1745002_211223FTO_402489 Canara Bank CNRB0004113 DINDORI 2030
4 DINDORI MP1745002_211223FTO_402489 Central Bank Of India CBIN0283015 DINDORI 3770
5 DINDORI MP1745002_211223FTO_402489 Indian Bank IDIB000D070 DINDORI 4402
6 DINDORI MP1745002_211223FTO_402489 Indian Bank IDIB000D648 Dindori 4345
7 DINDORI MP1745002_211223FTO_402489 Punjab National Bank PUNB0642100 DINDORI MP 7174
8 DINDORI MP1745002_211223FTO_402489 State Bank of India SBIN0001061 DINDORI 4140
9 DINDORI MP1745002_211223FTO_402489 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1050
10 DINDORI MP1745002_211223FTO_402489 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4692
11 DINDORI MP1745002_211223FTO_402489 Union Bank of India UBIN0559482 DINDORI 8770
12 DINDORI MP1745002_211223FTO_402489 India Post Payments Bank IPOS0000001 Dindori 1170
13 DINDORI MP1745002_211223FTO_402489 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2730
14 DINDORI MP1745002_211223FTO_402489 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5053
15 DINDORI MP1745002_211223FTO_402489 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2124
16 DINDORI MP1745002_211223FTO_402489 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 20730
17 DINDORI MP1745002_211223FTO_402489 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2524
18 DINDORI MP1745002_211223FTO_402489 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3960
19 DINDORI MP1745002_211223FTO_402489 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3234

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