Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220623APB_FTO_119121
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-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24220620230437288 22/06/2023 navadiya 1745002063WL015444 navadiya 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591325486 navadiya FINO PAYMENTS BANK LTD(608001)
2 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24220620230437294 22/06/2023 Savita Bai 1745002063WL015444 Savita Bai 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591325486 SavitaBai AXIS BANK(607153)
SubTotal 2448 2448
3 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24220620230437307 22/06/2023 Pyar kali 1745002063WL015444 Pyar kali 00078 CNRB0004113 1224 1224 Processed 28/06/2023 591325486 Pyarkali CANARA BANK(508532)
SubTotal 1224 1224
4 DINDORI MP-45-002-063-002/19
(VIKRAMPUR) 		1745002063NRG24220620230437262 22/06/2023 Sushma 1745002063WL015444 Sushma 00176 IDIB000D070 1224 1224 Processed 28/06/2023 591325486 Sushma INDIAN BANK(607105)
SubTotal 1224 1224
5 DINDORI MP-45-002-063-002/27
(VIKRAMPUR) 		1745002063NRG24220620230437272 22/06/2023 tarabai 1745002063WL015444 tarabai 00176 IDIB000D648 1020 1020 Processed 28/06/2023 591325486 tarabai STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002063NRG24220620230437276 22/06/2023 Sita 1745002063WL015444 Sita 00176 IDIB000D648 1224 1224 Processed 28/06/2023 591325486 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
7 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002063NRG24220620230437251 22/06/2023 Narvad 1745002063WL015444 Narvad 00354 PUNB0642100 1224 1224 Processed 28/06/2023 591325486 Narvad FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24220620230437314 22/06/2023 Deepak 1745002063WL015444 Deepak 00354 PUNB0642100 1224 1224 Processed 28/06/2023 591325486 Deepak STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 DINDORI MP-45-002-063-001/49
(VIKRAMPUR) 		1745002063NRG24220620230437254 22/06/2023 GYATRI 1745002063WL015444 GYATRI 00415 SBIN0002893 1224 1224 Processed 28/06/2023 591325486 GYATRI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 DINDORI MP-45-002-063-002/49-B
(VIKRAMPUR) 		1745002063NRG24220620230437249 22/06/2023 Santa Singh 1745002063WL015443 Santa Singh 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591325486 SantaSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24220620230437260 22/06/2023 Rukmani 1745002063WL015444 Rukmani 00415 SBIN0030452 1224 1224 Processed 28/06/2023 591325486 Rukmani UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24220620230437280 22/06/2023 Sangeeta 1745002063WL015444 Sangeeta 00415 SBIN0030452 1224 1224 Processed 28/06/2023 591325486 Sangeeta STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002063NRG24220620230437285 22/06/2023 Durgi 1745002063WL015444 Durgi 00415 SBIN0030452 1224 1224 Processed 28/06/2023 591325486 Durgi STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002063NRG24220620230437326 22/06/2023 Aneeta 1745002063WL015444 Aneeta 00415 SBIN0030452 1224 1224 Processed 28/06/2023 591325486 Aneeta STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-063-002/92
(VIKRAMPUR) 		1745002063NRG24220620230437330 22/06/2023 Anil 1745002063WL015444 Anil 00415 SBIN0030452 1224 1224 Processed 28/06/2023 591325486 Anil STATE BANK OF INDIA(508548)
SubTotal 6120 6120
16 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24220620230437311 22/06/2023 Uma Bharti 1745002063WL015444 Uma Bharti 00462 UCBA0002989 1224 1224 Processed 28/06/2023 591325486 UmaBharti UCO BANK(607066)
SubTotal 1224 1224
17 DINDORI MP-45-002-063-002/33
(VIKRAMPUR) 		1745002063NRG24220620230437279 22/06/2023 Khem Singh Maravi 1745002063WL015444 Khem Singh Maravi 00468 UBIN0542628 1224 1224 Processed 28/06/2023 591325486 KhemSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
18 DINDORI MP-45-002-063-002/49-B
(VIKRAMPUR) 		1745002063NRG24220620230437248 22/06/2023 Lammu 1745002063WL015443 Lammu 00468 UBIN0559482 1224 1224 Processed 28/06/2023 591325486 Lammu UNION BANK OF INDIA(508500)
SubTotal 1224 1224
19 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24220620230437256 22/06/2023 Rohit Kumer 1745002063WL015444 Rohit Kumer 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591325486 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002063NRG24220620230437259 22/06/2023 Panchvati 1745002063WL015444 Panchvati 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591325486 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002063NRG24220620230437295 22/06/2023 Sahdev 1745002063WL015444 Sahdev 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591325486 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002063NRG24220620230437305 22/06/2023 Sudesh 1745002063WL015444 Sudesh 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591325486 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002063NRG24220620230437323 22/06/2023 Sonwati 1745002063WL015444 Sonwati 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591325486 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
24 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002063NRG24220620230437252 22/06/2023 Cheti Bai 1745002063WL015444 Cheti Bai 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 ChetiBai STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-063-001/49
(VIKRAMPUR) 		1745002063NRG24220620230437255 22/06/2023 Govardhan 1745002063WL015444 Govardhan 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24220620230437246 22/06/2023 Ravi das 1745002063WL015443 Ravi das 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Ravidas INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24220620230437264 22/06/2023 Malti 1745002063WL015444 Malti 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Malti FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24220620230437265 22/06/2023 Rajeshwari 1745002063WL015444 Rajeshwari 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24220620230437263 22/06/2023 vishram 1745002063WL015444 vishram 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 vishram STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002063NRG24220620230437266 22/06/2023 sunita 1745002063WL015444 sunita 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 sunita NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24220620230437269 22/06/2023 Chamru 1745002063WL015444 Chamru 00697 BKID0MG1327 1020 1020 Processed 28/06/2023 591325486 Chamru STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24220620230437270 22/06/2023 Santoshi 1745002063WL015444 Santoshi 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24220620230437281 22/06/2023 Karam Singh 1745002063WL015444 Karam Singh 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24220620230437247 22/06/2023 kuldip 1745002063WL015443 kuldip 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 kuldip NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24220620230437287 22/06/2023 Omkar 1745002063WL015444 Omkar 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Omkar STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002063NRG24220620230437291 22/06/2023 Sukhlal 1745002063WL015444 Sukhlal 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24220620230437292 22/06/2023 prem singh 1745002063WL015444 prem singh 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 premsingh NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24220620230437293 22/06/2023 prembati 1745002063WL015444 prembati 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 prembati NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002063NRG24220620230437296 22/06/2023 BHEEKHAM 1745002063WL015444 BHEEKHAM 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002063NRG24220620230437297 22/06/2023 kop singh 1745002063WL015444 kop singh 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002063NRG24220620230437300 22/06/2023 Itwariya 1745002063WL015444 Itwariya 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Itwariya NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24220620230437302 22/06/2023 Gomti 1745002063WL015444 Gomti 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Gomti NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002063NRG24220620230437303 22/06/2023 CHHOTU SINGH 1745002063WL015444 CHHOTU SINGH 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002063NRG24220620230437304 22/06/2023 Shyama Bai 1745002063WL015444 Shyama Bai 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002063NRG24220620230437308 22/06/2023 DEVI SINGH 1745002063WL015444 DEVI SINGH 00697 BKID0MG1327 1020 1020 Processed 28/06/2023 591325486 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24220620230437309 22/06/2023 MANGAL 1745002063WL015444 MANGAL 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24220620230437310 22/06/2023 Prembati 1745002063WL015444 Prembati 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Prembati NARMADA JHABUA GRAMIN BANK(508515)
48 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24220620230437313 22/06/2023 Chameli 1745002063WL015444 Chameli 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Chameli NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24220620230437317 22/06/2023 Geeta Bai 1745002063WL015444 Geeta Bai 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 GeetaBai FINO PAYMENTS BANK LTD(608001)
50 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24220620230437318 22/06/2023 RAJESH 1745002063WL015444 RAJESH 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24220620230437319 22/06/2023 Sundariya 1745002063WL015444 Sundariya 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002063NRG24220620230437325 22/06/2023 Sangeeta 1745002063WL015444 Sangeeta 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002063NRG24220620230437327 22/06/2023 Dayaram 1745002063WL015444 Dayaram 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Dayaram STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24220620230437331 22/06/2023 Mangli 1745002063WL015444 Mangli 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Mangli UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002063NRG24220620230437332 22/06/2023 Nan Bai 1745002063WL015444 Nan Bai 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 NanBai NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002063NRG24220620230437333 22/06/2023 Ganasiya 1745002063WL015444 Ganasiya 00697 BKID0MG1327 1224 1224 Processed 28/06/2023 591325486 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39984 39984
57 DINDORI MP-45-002-063-002/103
(VIKRAMPUR) 		1745002063NRG24220620230437257 22/06/2023 Hirmotin 1745002063WL015444 Hirmotin 00697 BKID0NAMRGB 1020 1020 Processed 28/06/2023 591325486 Hirmotin NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002063NRG24220620230437258 22/06/2023 Chanda Bai 1745002063WL015444 Chanda Bai 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 ChandaBai FINO PAYMENTS BANK LTD(608001)
59 DINDORI MP-45-002-063-002/27
(VIKRAMPUR) 		1745002063NRG24220620230437271 22/06/2023 LAMMU 1745002063WL015444 LAMMU 00697 BKID0NAMRGB 1020 1020 Processed 28/06/2023 591325486 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002063NRG24220620230437274 22/06/2023 Soniya 1745002063WL015444 Soniya 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Soniya NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-063-002/29-A
(VIKRAMPUR) 		1745002063NRG24220620230437275 22/06/2023 dhaneshwari 1745002063WL015444 dhaneshwari 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24220620230437282 22/06/2023 Jayanti 1745002063WL015444 Jayanti 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Jayanti STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002063NRG24220620230437284 22/06/2023 DEVI SINGH 1745002063WL015444 DEVI SINGH 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24220620230437286 22/06/2023 Ombati 1745002063WL015444 Ombati 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Ombati NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002063NRG24220620230437289 22/06/2023 Dhan Singh 1745002063WL015444 Dhan Singh 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 DINDORI MP-45-002-063-002/52
(VIKRAMPUR) 		1745002063NRG24220620230437250 22/06/2023 KAMALVATI 1745002063WL015443 KAMALVATI 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002063NRG24220620230437298 22/06/2023 Urmila 1745002063WL015444 Urmila 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Urmila NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24220620230437301 22/06/2023 Ramesh Kumar 1745002063WL015444 Ramesh Kumar 00697 BKID0NAMRGB 1020 1020 Processed 28/06/2023 591325486 RameshKumar STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24220620230437306 22/06/2023 Dal Singh 1745002063WL015444 Dal Singh 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 DalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24220620230437312 22/06/2023 HULKARAN 1745002063WL015444 HULKARAN 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 HULKARAN NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24220620230437315 22/06/2023 Durgesh 1745002063WL015444 Durgesh 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Durgesh IDBI BANK(607095)
72 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24220620230437316 22/06/2023 Sarswati 1745002063WL015444 Sarswati 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Sarswati FINO PAYMENTS BANK LTD(608001)
73 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24220620230437320 22/06/2023 RAJJU 1745002063WL015444 RAJJU 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24220620230437321 22/06/2023 Rajju 1745002063WL015444 Rajju 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Rajju UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-063-002/75
(VIKRAMPUR) 		1745002063NRG24220620230437322 22/06/2023 MUKANDE 1745002063WL015444 MUKANDE 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 MUKANDE NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-063-002/83
(VIKRAMPUR) 		1745002063NRG24220620230437324 22/06/2023 UMESH 1745002063WL015444 UMESH 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 UMESH NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24220620230437329 22/06/2023 Puniya 1745002063WL015444 Puniya 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325486 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25092 25092
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623APB_FTO_119121 Bank of Baroda BARB0DINDIN DINDORI 2448
2 DINDORI MP1745002_220623APB_FTO_119121 Canara Bank CNRB0004113 DINDORI 1224
3 DINDORI MP1745002_220623APB_FTO_119121 Indian Bank IDIB000D070 DINDORI 1224
4 DINDORI MP1745002_220623APB_FTO_119121 Indian Bank IDIB000D648 Dindori 2244
5 DINDORI MP1745002_220623APB_FTO_119121 Punjab National Bank PUNB0642100 DINDORI MP 2448
6 DINDORI MP1745002_220623APB_FTO_119121 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1224
7 DINDORI MP1745002_220623APB_FTO_119121 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1224
8 DINDORI MP1745002_220623APB_FTO_119121 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6120
9 DINDORI MP1745002_220623APB_FTO_119121 UCO Bank UCBA0002989 DINDORI 1224
10 DINDORI MP1745002_220623APB_FTO_119121 Union Bank of India UBIN0542628 SAKKA 1224
11 DINDORI MP1745002_220623APB_FTO_119121 Union Bank of India UBIN0559482 DINDORI 1224
12 DINDORI MP1745002_220623APB_FTO_119121 India Post Payments Bank IPOS0000001 Dindori 6120
13 DINDORI MP1745002_220623APB_FTO_119121 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 39984
14 DINDORI MP1745002_220623APB_FTO_119121 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 25092

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