Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230823APB_FTO_232507
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-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002020NRG24230820230751921 23/08/2023 PREMI BAI 1745002WL027186 PREMI BAI 00078 CNRB0004113 990 990 Processed 29/08/2023 796805689 PREMIBAI CANARA BANK(508532)
2 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002020NRG24230820230751928 23/08/2023 SEEMA YADAV 1745002WL027186 SEEMA YADAV 00078 CNRB0004113 990 990 Processed 29/08/2023 796805689 SEEMAYADAV CANARA BANK(508532)
3 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002020NRG24230820230751936 23/08/2023 RAMBATI 1745002WL027186 RAMBATI 00078 CNRB0004113 594 594 Processed 29/08/2023 796805689 RAMBATI CANARA BANK(508532)
SubTotal 2574 2574
4 DINDORI MP-45-002-020-002/104
(TENDUMERMOHTARA) 		1745002020NRG24230820230751913 23/08/2023 SUkHVATI 1745002WL027186 SUkHVATI 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 SUkHVATI CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24230820230751914 23/08/2023 LALLA SINGH PARASTE 1745002WL027186 LALLA SINGH PARASTE 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 LALLASINGHPARASTE CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24230820230751915 23/08/2023 PREMVATI BAI 1745002WL027186 PREMVATI BAI 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002020NRG24230820230751916 23/08/2023 NIRMILA BAI UEEKE 1745002WL027186 NIRMILA BAI UEEKE 00089 CBIN0283015 792 792 Processed 29/08/2023 796805689 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002020NRG24230820230751917 23/08/2023 MAIKI 1745002WL027186 MAIKI 00089 CBIN0283015 792 792 Processed 29/08/2023 796805689 MAIKI CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-020-002/17
(TENDUMERMOHTARA) 		1745002020NRG24230820230751918 23/08/2023 SHAKUNTLA BAI 1745002WL027186 SHAKUNTLA BAI 00089 CBIN0283015 792 792 Processed 29/08/2023 796805689 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24230820230751920 23/08/2023 BHADIYA BAI WADKADE 1745002WL027186 BHADIYA BAI WADKADE 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-020-002/25-A
(TENDUMERMOHTARA) 		1745002020NRG24230820230751922 23/08/2023 SHIMLA BAI 1745002WL027186 SHIMLA BAI 00089 CBIN0283015 792 792 Processed 29/08/2023 796805689 SHIMLABAI CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002020NRG24230820230751923 23/08/2023 CHAMPA 1745002WL027186 CHAMPA 00089 CBIN0283015 792 792 Processed 30/08/2023 796805689 CHAMPA STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-020-002/50
(TENDUMERMOHTARA) 		1745002020NRG24230820230751924 23/08/2023 LEELA BAI PARASTE 1745002WL027186 LEELA BAI PARASTE 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 LEELABAIPARASTE CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002020NRG24230820230751925 23/08/2023 BRAHSPATI 1745002WL027186 BRAHSPATI 00089 CBIN0283015 594 594 Processed 30/08/2023 796805689 BRAHSPATI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24230820230751926 23/08/2023 PHULLI BAI CHIRAEYA 1745002WL027186 PHULLI BAI CHIRAEYA 00089 CBIN0283015 990 990 Rejected 29/08/2023 796805689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DINDORI MP-45-002-020-002/80
(TENDUMERMOHTARA) 		1745002020NRG24230820230751930 23/08/2023 OMBATI BAI SIYAM 1745002WL027186 OMBATI BAI SIYAM 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 OMBATIBAISIYAM CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002020NRG24230820230751931 23/08/2023 JAMNA SINGH 1745002WL027186 JAMNA SINGH 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 JAMNASINGH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24230820230751932 23/08/2023 SAKUNTLA BAI 1745002WL027186 SAKUNTLA BAI 00089 CBIN0283015 792 792 Processed 29/08/2023 796805689 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002020NRG24230820230751933 23/08/2023 SONVATI 1745002WL027186 SONVATI 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 SONVATI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002020NRG24230820230751934 23/08/2023 UDAY SINGH 1745002WL027186 UDAY SINGH 00089 CBIN0283015 396 396 Processed 29/08/2023 796805689 UDAYSINGH CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002020NRG24230820230751937 23/08/2023 NIRMILA 1745002WL027186 NIRMILA 00089 CBIN0283015 594 594 Processed 29/08/2023 796805689 NIRMILA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24230820230751938 23/08/2023 LAMIYA BAI 1745002WL027186 LAMIYA BAI 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 LAMIYABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-020-002/99
(TENDUMERMOHTARA) 		1745002020NRG24230820230751939 23/08/2023 ANUSUYIA BAI 1745002WL027186 ANUSUYIA BAI 00089 CBIN0283015 792 792 Processed 29/08/2023 796805689 ANUSUYIABAI CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-029-006/127-B
(RAMGUDA MAL.) 		1745002029NRG24230820230751804 23/08/2023 Sushma 1745002029WL027177 Sushma 00089 CBIN0283015 990 990 Processed 29/08/2023 796805689 Sushma NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-044-003/168
(DHAMANGAON) 		1745002044NRG24230820230751827 23/08/2023 GHANSHYAM 1745002044WL027179 GHANSHYAM 00089 CBIN0283015 1140 1140 Processed 29/08/2023 796805689 GHANSHYAM CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-044-003/218
(DHAMANGAON) 		1745002044NRG24230820230751828 23/08/2023 RUKMADE BAI YADEV 1745002044WL027179 RUKMADE BAI YADEV 00089 CBIN0283015 1140 1140 Processed 29/08/2023 796805689 RUKMADEBAIYADEV CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002044NRG24230820230751834 23/08/2023 MAHESH PRASAD YADAV 1745002044WL027179 MAHESH PRASAD YADAV 00089 CBIN0283015 1140 1140 Rejected 29/08/2023 796805689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21438 21438
28 DINDORI MP-45-002-020-002/56-A
(TENDUMERMOHTARA) 		1745002020NRG24230820230751927 23/08/2023 DEEPAK SINGH 1745002WL027186 DEEPAK SINGH 00176 IDIB000D070 990 990 Processed 29/08/2023 796805689 DEEPAKSINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002029NRG24230820230751800 23/08/2023 chetram 1745002029WL027177 chetram 00176 IDIB000D070 990 990 Processed 29/08/2023 796805689 chetram INDIAN BANK(607105)
SubTotal 1980 1980
30 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002020NRG24230820230751919 23/08/2023 DEVANTEE 1745002WL027186 DEVANTEE 00176 IDIB000D648 990 990 Processed 29/08/2023 796805689 DEVANTEE INDIAN BANK(607105)
31 DINDORI MP-45-002-029-006/77-C
(RAMGUDA MAL.) 		1745002029NRG24230820230751819 23/08/2023 Dropti 1745002029WL027178 Dropti 00176 IDIB000D648 660 660 Processed 29/08/2023 796805689 Dropti INDIAN BANK(607105)
32 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751903 23/08/2023 kalvatiya Bai 1745002WL027185 kalvatiya Bai 00176 IDIB000D648 1000 1000 Processed 29/08/2023 796805689 kalvatiyaBai INDIAN BANK(607105)
33 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002000NRG24230820230751909 23/08/2023 Udasiya Bai 1745002WL027185 Udasiya Bai 00176 IDIB000D648 1000 1000 Processed 30/08/2023 796805689 UdasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3650 3650
34 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002029NRG24230820230751801 23/08/2023 Narendra Kumar 1745002029WL027177 Narendra Kumar 00354 PUNB0642100 825 825 Processed 29/08/2023 796805689 NarendraKumar PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002029NRG24230820230751807 23/08/2023 Manotri 1745002029WL027177 Manotri 00354 PUNB0642100 990 990 Processed 29/08/2023 796805689 Manotri PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24230820230751816 23/08/2023 Janki bai 1745002029WL027178 Janki bai 00354 PUNB0642100 825 825 Processed 29/08/2023 796805689 Jankibai PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002029NRG24230820230751818 23/08/2023 Siya bai 1745002029WL027178 Siya bai 00354 PUNB0642100 990 990 Processed 29/08/2023 796805689 Siyabai PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-029-006/92-B
(RAMGUDA MAL.) 		1745002029NRG24230820230751822 23/08/2023 Rajkumari 1745002029WL027178 Rajkumari 00354 PUNB0642100 990 990 Processed 29/08/2023 796805689 Rajkumari PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-029-006/92-B
(RAMGUDA MAL.) 		1745002029NRG24230820230751823 23/08/2023 Rajkumari 1745002029WL027178 Rajkumari 00354 PUNB0642100 990 990 Processed 29/08/2023 796805689 Rajkumari PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002029NRG24230820230751824 23/08/2023 ratan singh 1745002029WL027178 ratan singh 00354 PUNB0642100 660 660 Processed 29/08/2023 796805689 ratansingh PUNJAB NATIONAL BANK(508568)
SubTotal 6270 6270
41 DINDORI MP-45-002-033-001/33
(PAKARBAGHARRA) 		1745002000NRG24230820230751901 23/08/2023 Khuman Singh 1745002WL027185 Khuman Singh 00415 SBIN0007357 1200 1200 Processed 30/08/2023 796805689 KhumanSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002029NRG24230820230751808 23/08/2023 Ankit Kumar Saiyam 1745002029WL027177 Ankit Kumar Saiyam 00415 SBIN0030452 990 990 Processed 30/08/2023 796805689 AnkitKumarSaiyam STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751900 23/08/2023 ARCHANA MISHRA 1745002WL027185 ARCHANA MISHRA 00415 SBIN0030452 1200 1200 Processed 30/08/2023 796805689 ARCHANAMISHRA STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002000NRG24230820230751899 23/08/2023 PANKAJ KUMAR 1745002WL027185 PANKAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 29/08/2023 796805689 PANKAJKUMAR UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-033-001/54
(PAKARBAGHARRA) 		1745002000NRG24230820230751905 23/08/2023 Bihari 1745002WL027185 Bihari 00415 SBIN0030452 1000 1000 Processed 29/08/2023 796805689 Bihari FINO PAYMENTS BANK LTD(608001)
SubTotal 4390 4390
46 DINDORI MP-45-002-029-005/54
(RAMGUDA MAL.) 		1745002029NRG24230820230751798 23/08/2023 bharat 1745002029WL027177 bharat 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 bharat PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-029-005/54-B
(RAMGUDA MAL.) 		1745002029NRG24230820230751799 23/08/2023 Hemlata 1745002029WL027177 Hemlata 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 Hemlata PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-029-006/105-A
(RAMGUDA MAL.) 		1745002029NRG24230820230751802 23/08/2023 chote lal 1745002029WL027177 chote lal 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 chotelal UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24230820230751803 23/08/2023 BRASPATIYA BAI 1745002029WL027177 BRASPATIYA BAI 00468 UBIN0559482 825 825 Processed 29/08/2023 796805689 BRASPATIYABAI UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-029-006/133
(RAMGUDA MAL.) 		1745002029NRG24230820230751805 23/08/2023 LEELA BAI 1745002029WL027177 LEELA BAI 00468 UBIN0559482 990 990 Processed 30/08/2023 796805689 LEELABAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-029-006/149-B
(RAMGUDA MAL.) 		1745002029NRG24230820230751806 23/08/2023 mahu singh 1745002029WL027177 mahu singh 00468 UBIN0559482 825 825 Processed 29/08/2023 796805689 mahusingh PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-029-006/20-A
(RAMGUDA MAL.) 		1745002029NRG24230820230751809 23/08/2023 prakash 1745002029WL027177 prakash 00468 UBIN0559482 660 660 Processed 29/08/2023 796805689 prakash UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-029-006/24
(RAMGUDA MAL.) 		1745002029NRG24230820230751810 23/08/2023 siya bai 1745002029WL027177 siya bai 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 siyabai UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-029-006/27
(RAMGUDA MAL.) 		1745002029NRG24230820230751812 23/08/2023 SONIYA BAI 1745002029WL027177 SONIYA BAI 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 SONIYABAI UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24230820230751814 23/08/2023 Raja ram 1745002029WL027178 Raja ram 00468 UBIN0559482 660 660 Processed 29/08/2023 796805689 Rajaram UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24230820230751815 23/08/2023 Rajaram 1745002029WL027178 Rajaram 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 Rajaram PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-029-006/28
(RAMGUDA MAL.) 		1745002029NRG24230820230751813 23/08/2023 rajaram 1745002029WL027178 rajaram 00468 UBIN0559482 660 660 Processed 29/08/2023 796805689 rajaram UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24230820230751817 23/08/2023 JEEVAN DAS 1745002029WL027178 JEEVAN DAS 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 JEEVANDAS UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24230820230751820 23/08/2023 LALI BAI 1745002029WL027178 LALI BAI 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 LALIBAI UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24230820230751821 23/08/2023 PARMI BAI 1745002029WL027178 PARMI BAI 00468 UBIN0559482 990 990 Processed 29/08/2023 796805689 PARMIBAI UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-033-001/141
(PAKARBAGHARRA) 		1745002000NRG24230820230751897 23/08/2023 MAHAPATI PRASAD 1745002WL027185 MAHAPATI PRASAD 00468 UBIN0559482 1200 1200 Processed 30/08/2023 796805689 MAHAPATIPRASAD STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002044NRG24230820230751826 23/08/2023 DHANIYA BAI 1745002044WL027179 DHANIYA BAI 00468 UBIN0559482 1140 1140 Processed 29/08/2023 796805689 DHANIYABAI UNION BANK OF INDIA(508500)
SubTotal 15870 15870
63 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002000NRG24230820230751895 23/08/2023 kushum 1745002WL027185 kushum 00697 BKID0MG1334 1000 1000 Processed 30/08/2023 796805689 kushum STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002000NRG24230820230751894 23/08/2023 RAMFAL 1745002WL027185 RAMFAL 00697 BKID0MG1334 1000 1000 Processed 29/08/2023 796805689 RAMFAL UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002000NRG24230820230751906 23/08/2023 Raniya Bai 1745002WL027185 Raniya Bai 00697 BKID0MG1334 800 800 Processed 29/08/2023 796805689 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002044NRG24230820230751825 23/08/2023 GAGAN LAL 1745002044WL027179 GAGAN LAL 00697 BKID0MG1334 1140 1140 Processed 29/08/2023 796805689 GAGANLAL CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-003/219
(DHAMANGAON) 		1745002044NRG24230820230751830 23/08/2023 BASANTI 1745002044WL027179 BASANTI 00697 BKID0MG1334 1140 1140 Processed 30/08/2023 796805689 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-044-003/219
(DHAMANGAON) 		1745002044NRG24230820230751829 23/08/2023 MANOHAR 1745002044WL027179 MANOHAR 00697 BKID0MG1334 1140 1140 Processed 29/08/2023 796805689 MANOHAR CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-044-003/25
(DHAMANGAON) 		1745002044NRG24230820230751831 23/08/2023 MILAN VATI 1745002044WL027179 MILAN VATI 00697 BKID0MG1334 1140 1140 Processed 30/08/2023 796805689 MILANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-044-003/37
(DHAMANGAON) 		1745002044NRG24230820230751832 23/08/2023 ASHOK BATI 1745002044WL027179 ASHOK BATI 00697 BKID0MG1334 1140 1140 Processed 29/08/2023 796805689 ASHOKBATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-003/51
(DHAMANGAON) 		1745002044NRG24230820230751833 23/08/2023 GANGA PRASAD 1745002044WL027179 GANGA PRASAD 00697 BKID0MG1334 1140 1140 Processed 29/08/2023 796805689 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 9640 9640
72 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002000NRG24230820230751898 23/08/2023 Ram kali 1745002WL027185 Ram kali 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2023 796805689 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002000NRG24230820230751907 23/08/2023 Awadesh 1745002WL027185 Awadesh 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2023 796805689 Awadesh FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002000NRG24230820230751908 23/08/2023 munni Bai 1745002WL027185 munni Bai 00697 BKID0NAMRGB 1000 1000 Processed 30/08/2023 796805689 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002000NRG24230820230751910 23/08/2023 Shanti Bai 1745002WL027185 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2023 796805689 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-033-001/8
(PAKARBAGHARRA) 		1745002000NRG24230820230751911 23/08/2023 CHANDRAVATI BAI 1745002WL027185 CHANDRAVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 30/08/2023 796805689 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 72612 72612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230823APB_FTO_232507 Canara Bank CNRB0004113 DINDORI 2574
2 DINDORI MP1745002_230823APB_FTO_232507 Central Bank Of India CBIN0283015 DINDORI 21438
3 DINDORI MP1745002_230823APB_FTO_232507 Indian Bank IDIB000D070 DINDORI 1980
4 DINDORI MP1745002_230823APB_FTO_232507 Indian Bank IDIB000D648 Dindori 3650
5 DINDORI MP1745002_230823APB_FTO_232507 Punjab National Bank PUNB0642100 DINDORI MP 6270
6 DINDORI MP1745002_230823APB_FTO_232507 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
7 DINDORI MP1745002_230823APB_FTO_232507 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4390
8 DINDORI MP1745002_230823APB_FTO_232507 Union Bank of India UBIN0559482 DINDORI 15870
9 DINDORI MP1745002_230823APB_FTO_232507 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9640
10 DINDORI MP1745002_230823APB_FTO_232507 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5600

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