Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_141023FTO_317891
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-45-002-025-002/1
(GHANAGHAT) 		1745002069NRG24141020230999602 14/10/2023 KHEMBATI 1745002069WL035321 KHEMBATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291334318 KHEMBATI (000000)
2 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002069NRG24141020230999660 14/10/2023 Harilal Banwasi 1745002069WL035321 Harilal Banwasi 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291334318 HarilalBanwasi (000000)
3 DINDORI MP-45-002-033-002/44-A
(PAKARBAGHARRA) 		1745002000NRG24131020230999121 14/10/2023 Manoj 1745002WL035317 Manoj 00045 BARB0DINDIN 1540 1540 Processed 09/11/2023 291334318 Manoj (000000)
4 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002035NRG24141020231002126 14/10/2023 Ramesh 1745002035WL035428 Ramesh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291334318 Ramesh (000000)
SubTotal 4860 4860
5 DINDORI MP-45-002-010-002/51-A
(JAMGAON) 		1745002000NRG24131020230999201 14/10/2023 Devvati Bai Paraste 1745002WL035318 Devvati Bai Paraste 00048 BKID0009434 205 205 Processed 09/11/2023 291334318 DevvatiBaiParaste (000000)
6 DINDORI MP-45-002-010-002/97-A
(JAMGAON) 		1745002000NRG24131020230999262 14/10/2023 Sohit 1745002WL035318 Sohit 00048 BKID0009434 1230 1230 Processed 09/11/2023 291334318 Sohit (000000)
7 DINDORI MP-45-002-010-002/97-B
(JAMGAON) 		1745002000NRG24131020230999263 14/10/2023 Lekharam 1745002WL035318 Lekharam 00048 BKID0009434 1025 1025 Processed 09/11/2023 291334318 Lekharam (000000)
SubTotal 2460 2460
8 DINDORI MP-45-002-013-002/30-B
(SILHARI) 		1745002000NRG24131020230999307 14/10/2023 Bhagchand 1745002WL035319 Bhagchand 00048 BKID0009484 1140 1140 Processed 09/11/2023 291334318 Bhagchand (000000)
SubTotal 1140 1140
9 DINDORI MP-45-002-004-003/10-D
(AJHWAR) 		1745002000NRG24131020230996918 14/10/2023 Kavita 1745002WL035240 Kavita 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334318 Kavita (000000)
10 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002069NRG24141020230999624 14/10/2023 MOHIT 1745002069WL035321 MOHIT 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291334318 MOHIT (000000)
11 DINDORI MP-45-002-061-003/291-C
(GHUSIYAMAL) 		1745002000NRG24131020230999482 14/10/2023 Reva 1745002WL035320 Reva 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291334318 Reva (000000)
SubTotal 3480 3480
12 DINDORI MP-45-002-004-003/12-C
(AJHWAR) 		1745002000NRG24131020230996920 14/10/2023 RACHANA 1745002WL035240 RACHANA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334318 RACHANA (000000)
13 DINDORI MP-45-002-004-003/22-A
(AJHWAR) 		1745002000NRG24131020230996932 14/10/2023 Santosh Singh 1745002WL035240 Santosh Singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334318 SantoshSingh (000000)
14 DINDORI MP-45-002-004-003/22-A
(AJHWAR) 		1745002000NRG24131020230996931 14/10/2023 Seema Bai 1745002WL035240 Seema Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334318 SeemaBai (000000)
15 DINDORI MP-45-002-004-003/25-B
(AJHWAR) 		1745002000NRG24131020230996936 14/10/2023 santosh 1745002WL035240 santosh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291334318 santosh (000000)
16 DINDORI MP-45-002-004-005/1
(AJHWAR) 		1745002000NRG24131020230996973 14/10/2023 LAKHANLAL 1745002WL035240 LAKHANLAL 00089 CBIN0283015 800 800 Processed 09/11/2023 291334318 LAKHANLAL (000000)
17 DINDORI MP-45-002-004-005/21
(AJHWAR) 		1745002000NRG24131020230996993 14/10/2023 Ganeshiya bia 1745002WL035240 Ganeshiya bia 00089 CBIN0283015 800 800 Processed 09/11/2023 291334318 Ganeshiyabia (000000)
18 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002000NRG24131020230997009 14/10/2023 NIREMAL SINGH 1745002WL035240 NIREMAL SINGH 00089 CBIN0283015 600 600 Processed 09/11/2023 291334318 NIREMALSINGH (000000)
19 DINDORI MP-45-002-004-005/34-D
(AJHWAR) 		1745002000NRG24131020230997015 14/10/2023 Shanti bai 1745002WL035240 Shanti bai 00089 CBIN0283015 800 800 Processed 09/11/2023 291334318 Shantibai (000000)
20 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002000NRG24131020230997017 14/10/2023 biRSEE 1745002WL035240 biRSEE 00089 CBIN0283015 800 800 Processed 09/11/2023 291334318 biRSEE (000000)
21 DINDORI MP-45-002-031-003/126
(AURAI) 		1745002000NRG24131020230996852 14/10/2023 SUMMI BAI 1745002WL035239 SUMMI BAI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334318 SUMMIBAI (000000)
22 DINDORI MP-45-002-031-003/143
(AURAI) 		1745002000NRG24131020230996858 14/10/2023 GULABIYA BAI 1745002WL035239 GULABIYA BAI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334318 GULABIYABAI (000000)
23 DINDORI MP-45-002-061-003/177
(GHUSIYAMAL) 		1745002000NRG24131020230999430 14/10/2023 Lamiya bai 1745002WL035320 Lamiya bai 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291334318 Lamiyabai (000000)
24 DINDORI MP-45-002-061-003/237
(GHUSIYAMAL) 		1745002000NRG24131020230999461 14/10/2023 Tilak Ram 1745002WL035320 Tilak Ram 00089 CBIN0283015 950 950 Processed 09/11/2023 291334318 TilakRam (000000)
SubTotal 12790 12790
25 DINDORI MP-45-002-004-001/15-B
(AJHWAR) 		1745002000NRG24131020230998831 14/10/2023 KHUSHBU PARASTE 1745002WL035312 KHUSHBU PARASTE 00176 IDIB000D070 1400 1400 Processed 09/11/2023 291334318 KHUSHBUPARASTE (000000)
26 DINDORI MP-45-002-025-002/89-A
(GHANAGHAT) 		1745002069NRG24141020230999665 14/10/2023 Khush mariya bai 1745002069WL035321 Khush mariya bai 00176 IDIB000D070 1320 1320 Processed 09/11/2023 291334318 Khushmariyabai (000000)
SubTotal 2720 2720
27 DINDORI MP-45-002-004-005/11-D
(AJHWAR) 		1745002000NRG24131020230996978 14/10/2023 Lamu Lal 1745002WL035240 Lamu Lal 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291334318 LamuLal (000000)
28 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002069NRG24141020230999654 14/10/2023 Gomati 1745002069WL035321 Gomati 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291334318 Gomati (000000)
29 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002069NRG24141020230999653 14/10/2023 Suresh 1745002069WL035321 Suresh 00176 IDIB000D648 1400 1400 Processed 09/11/2023 291334318 Suresh (000000)
30 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002069NRG24141020230999658 14/10/2023 Balkrisan Banwasi 1745002069WL035321 Balkrisan Banwasi 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291334318 BalkrisanBanwasi (000000)
31 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002069NRG24141020230999659 14/10/2023 Devendra Kumar Banwasi 1745002069WL035321 Devendra Kumar Banwasi 00176 IDIB000D648 1100 1100 Processed 09/11/2023 291334318 DevendraKumarBanwasi (000000)
32 DINDORI MP-45-002-033-001/148-B
(PAKARBAGHARRA) 		1745002000NRG24131020230999080 14/10/2023 Kreshan pal kushram 1745002WL035317 Kreshan pal kushram 00176 IDIB000D648 1540 1540 Processed 09/11/2023 291334318 Kreshanpalkushram (000000)
33 DINDORI MP-45-002-033-001/277
(PAKARBAGHARRA) 		1745002000NRG24131020230999088 14/10/2023 Mohan 1745002WL035317 Mohan 00176 IDIB000D648 1540 1540 Processed 09/11/2023 291334318 Mohan (000000)
34 DINDORI MP-45-002-033-002/36-C
(PAKARBAGHARRA) 		1745002000NRG24131020230999114 14/10/2023 gendlal 1745002WL035317 gendlal 00176 IDIB000D648 1540 1540 Processed 09/11/2023 291334318 gendlal (000000)
35 DINDORI MP-45-002-033-002/97-C
(PAKARBAGHARRA) 		1745002000NRG24131020230999145 14/10/2023 Babli 1745002WL035317 Babli 00176 IDIB000D648 1540 1540 Processed 09/11/2023 291334318 Babli (000000)
36 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002035NRG24141020231002021 14/10/2023 Om Prakesh 1745002035WL035421 Om Prakesh 00176 IDIB000D648 400 400 Processed 09/11/2023 291334318 OmPrakesh (000000)
37 DINDORI MP-45-002-061-003/352-A
(GHUSIYAMAL) 		1745002000NRG24131020230999527 14/10/2023 Mamta Bai 1745002WL035320 Mamta Bai 00176 IDIB000D648 950 950 Processed 09/11/2023 291334318 MamtaBai (000000)
SubTotal 13610 13610
38 DINDORI MP-45-002-010-002/73-C
(JAMGAON) 		1745002000NRG24131020230999240 14/10/2023 DURGA BAI 1745002WL035318 DURGA BAI 00354 PUNB0642100 205 205 Processed 09/11/2023 291334318 DURGABAI (000000)
39 DINDORI MP-45-002-010-002/73-C
(JAMGAON) 		1745002000NRG24131020230999239 14/10/2023 DURGA BAI 1745002WL035318 DURGA BAI 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291334318 DURGABAI (000000)
40 DINDORI MP-45-002-025-002/19-A
(GHANAGHAT) 		1745002069NRG24141020230999625 14/10/2023 Poonam Maravi 1745002069WL035321 Poonam Maravi 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334318 PoonamMaravi (000000)
41 DINDORI MP-45-002-025-002/371
(GHANAGHAT) 		1745002069NRG24141020230999657 14/10/2023 Somati 1745002069WL035321 Somati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334318 Somati (000000)
42 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24131020230996839 14/10/2023 MUKESH KUMAR 1745002WL035239 MUKESH KUMAR 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291334318 MUKESHKUMAR (000000)
43 DINDORI MP-45-002-031-003/179
(AURAI) 		1745002000NRG24131020230996869 14/10/2023 RAMLALI 1745002WL035239 RAMLALI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291334318 RAMLALI (000000)
44 DINDORI MP-45-002-033-002/41-C
(PAKARBAGHARRA) 		1745002000NRG24131020230999117 14/10/2023 Rajesh 1745002WL035317 Rajesh 00354 PUNB0642100 1540 1540 Processed 09/11/2023 291334318 Rajesh (000000)
45 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002035NRG24141020231002129 14/10/2023 Devika 1745002035WL035430 Devika 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334318 Devika (000000)
46 DINDORI MP-45-002-059-002/383-a
(PADARIYAKALAN) 		1745002000NRG24131020230999057 14/10/2023 VIJENDRA SINGH 1745002WL035316 VIJENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291334318 VIJENDRASINGH (000000)
47 DINDORI MP-45-002-061-003/189
(GHUSIYAMAL) 		1745002000NRG24131020230999433 14/10/2023 Aarti 1745002WL035320 Aarti 00354 PUNB0642100 950 950 Processed 09/11/2023 291334318 Aarti (000000)
SubTotal 10885 10885
48 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002069NRG24141020230999609 14/10/2023 MADAN 1745002069WL035321 MADAN 00415 SBIN0001061 1320 1320 Processed 09/11/2023 291334318 MADAN (000000)
49 DINDORI MP-45-002-025-002/26-A
(GHANAGHAT) 		1745002069NRG24141020230999643 14/10/2023 nemi 1745002069WL035321 nemi 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291334318 nemi (000000)
50 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24141020231000027 14/10/2023 ganesprasad 1745002042WL035339 ganesprasad 00415 SBIN0001061 221 221 Processed 09/11/2023 291334318 ganesprasad (000000)
51 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002042NRG24141020230999981 14/10/2023 SHADRI BAI 1745002042WL035333 SHADRI BAI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291334318 SHADRIBAI (000000)
52 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002042NRG24141020231000003 14/10/2023 ketki bai 1745002042WL035333 ketki bai 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291334318 ketkibai (000000)
SubTotal 4941 4941
53 DINDORI MP-45-002-010-002/92-A
(JAMGAON) 		1745002000NRG24131020230999259 14/10/2023 Ganga Paraste 1745002WL035318 Ganga Paraste 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291334318 GangaParaste (000000)
SubTotal 1230 1230
54 DINDORI MP-45-002-025-002/379
(GHANAGHAT) 		1745002069NRG24141020230999661 14/10/2023 Suneeta Banwasi 1745002069WL035321 Suneeta Banwasi 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291334318 SuneetaBanwasi (000000)
SubTotal 1200 1200
55 DINDORI MP-45-002-009-002/87
(KAILWARA) 		1745002000NRG24131020230999146 14/10/2023 BADAN SINGH 1745002WL035318 BADAN SINGH 00415 SBIN0030452 1230 1230 Processed 09/11/2023 291334318 BADANSINGH (000000)
56 DINDORI MP-45-002-033-002/2
(PAKARBAGHARRA) 		1745002000NRG24131020230999097 14/10/2023 GEETA BAI 1745002WL035317 GEETA BAI 00415 SBIN0030452 440 440 Processed 09/11/2023 291334318 GEETABAI (000000)
57 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002000NRG24131020230999452 14/10/2023 Golu Padwar 1745002WL035320 Golu Padwar 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291334318 GoluPadwar (000000)
SubTotal 2750 2750
58 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002000NRG24131020230998898 14/10/2023 Sunita Bai 1745002WL035312 Sunita Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291334318 SunitaBai (000000)
59 DINDORI MP-45-002-061-003/205-C
(GHUSIYAMAL) 		1745002000NRG24131020230999446 14/10/2023 Radha Bai 1745002WL035320 Radha Bai 00468 UBIN0542628 1080 1080 Processed 09/11/2023 291334318 RadhaBai (000000)
SubTotal 2280 2280
60 DINDORI MP-45-002-004-004/45-D
(AJHWAR) 		1745002000NRG24131020230998883 14/10/2023 Mainak Kumar 1745002WL035312 Mainak Kumar 00468 UBIN0559482 1400 1400 Processed 09/11/2023 291334318 MainakKumar (000000)
61 DINDORI MP-45-002-025-002/337
(GHANAGHAT) 		1745002069NRG24141020230999652 14/10/2023 Seeta 1745002069WL035321 Seeta 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291334318 Seeta (000000)
62 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24131020230996834 14/10/2023 SUDAMA NANDEHA 1745002WL035239 SUDAMA NANDEHA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 SUDAMANANDEHA (000000)
63 DINDORI MP-45-002-031-003/131-A
(AURAI) 		1745002000NRG24131020230996855 14/10/2023 VIJAY SINGH DHUMKATI 1745002WL035239 VIJAY SINGH DHUMKATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 VIJAYSINGHDHUMKATI (000000)
64 DINDORI MP-45-002-031-003/173-B
(AURAI) 		1745002000NRG24131020230996866 14/10/2023 JHAMMI BAI 1745002WL035239 JHAMMI BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291334318 JHAMMIBAI (000000)
65 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002000NRG24131020230996870 14/10/2023 MANIYA BAI 1745002WL035239 MANIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 MANIYABAI (000000)
66 DINDORI MP-45-002-031-003/208
(AURAI) 		1745002000NRG24131020230996877 14/10/2023 DINESH KUMAR DHUMKETI 1745002WL035239 DINESH KUMAR DHUMKETI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 DINESHKUMARDHUMKETI (000000)
67 DINDORI MP-45-002-031-003/71-A
(AURAI) 		1745002000NRG24131020230996899 14/10/2023 Subhas singh 1745002WL035239 Subhas singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 Subhassingh (000000)
68 DINDORI MP-45-002-031-003/91-A
(AURAI) 		1745002000NRG24131020230996909 14/10/2023 RAM KUMAR NANDEHA 1745002WL035239 RAM KUMAR NANDEHA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 RAMKUMARNANDEHA (000000)
69 DINDORI MP-45-002-031-003/94-A
(AURAI) 		1745002000NRG24131020230996912 14/10/2023 Naresh 1745002WL035239 Naresh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 Naresh (000000)
70 DINDORI MP-45-002-033-002/24
(PAKARBAGHARRA) 		1745002000NRG24131020230999101 14/10/2023 Amrit Singh Paraste 1745002WL035317 Amrit Singh Paraste 00468 UBIN0559482 1540 1540 Processed 09/11/2023 291334318 AmritSinghParaste (000000)
71 DINDORI MP-45-002-033-002/25-B
(PAKARBAGHARRA) 		1745002000NRG24131020230999104 14/10/2023 Bhagwaniya 1745002WL035317 Bhagwaniya 00468 UBIN0559482 1540 1540 Processed 09/11/2023 291334318 Bhagwaniya (000000)
72 DINDORI MP-45-002-061-003/348-B
(GHUSIYAMAL) 		1745002000NRG24131020230999525 14/10/2023 Sankrati 1745002WL035320 Sankrati 00468 UBIN0559482 360 360 Processed 09/11/2023 291334318 Sankrati (000000)
73 DINDORI MP-45-002-061-003/348-B
(GHUSIYAMAL) 		1745002000NRG24131020230999524 14/10/2023 Santosh Kumar 1745002WL035320 Santosh Kumar 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 SantoshKumar (000000)
74 DINDORI MP-45-002-061-003/387
(GHUSIYAMAL) 		1745002000NRG24131020230999543 14/10/2023 Dhaneshvar 1745002WL035320 Dhaneshvar 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291334318 Dhaneshvar (000000)
75 DINDORI MP-45-002-061-003/58-A
(GHUSIYAMAL) 		1745002000NRG24131020230999585 14/10/2023 Brajesh.kumar 1745002WL035320 Brajesh.kumar 00468 UBIN0559482 950 950 Processed 09/11/2023 291334318 Brajesh.kumar (000000)
SubTotal 17610 17610
76 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24131020230999100 14/10/2023 Durga 1745002WL035317 Durga 00688 FINO0001001 1540 1540 Processed 09/11/2023 291334318 Durga (000000)
77 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002000NRG24131020230999136 14/10/2023 Kop singh 1745002WL035317 Kop singh 00688 FINO0001001 1540 1540 Processed 09/11/2023 291334318 Kopsingh (000000)
78 DINDORI MP-45-002-033-002/59-A
(PAKARBAGHARRA) 		1745002000NRG24131020230999137 14/10/2023 Reshmi bai 1745002WL035317 Reshmi bai 00688 FINO0001001 1320 1320 Processed 09/11/2023 291334318 Reshmibai (000000)
SubTotal 4400 4400
79 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002000NRG24131020230998884 14/10/2023 SARSAWTI 1745002WL035312 SARSAWTI 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291334318 SARSAWTI (000000)
80 DINDORI MP-45-002-004-005/40-B
(AJHWAR) 		1745002000NRG24131020230997023 14/10/2023 Damyanti 1745002WL035240 Damyanti 00691 IPOS0000001 800 800 Processed 09/11/2023 291334318 Damyanti (000000)
81 DINDORI MP-45-002-013-002/11-A
(SILHARI) 		1745002000NRG24131020230999270 14/10/2023 Lamiya Bai 1745002WL035319 Lamiya Bai 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334318 LamiyaBai (000000)
82 DINDORI MP-45-002-013-002/11-A
(SILHARI) 		1745002000NRG24131020230999269 14/10/2023 Taji Lal 1745002WL035319 Taji Lal 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291334318 TajiLal (000000)
83 DINDORI MP-45-002-013-002/14-A
(SILHARI) 		1745002000NRG24131020230999277 14/10/2023 Ramsarup 1745002WL035319 Ramsarup 00691 IPOS0000001 570 570 Processed 09/11/2023 291334318 Ramsarup (000000)
84 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002013NRG24141020231001753 14/10/2023 Panchi Bai 1745002013WL035400 Panchi Bai 00691 IPOS0000001 1152 1152 Processed 09/11/2023 291334318 PanchiBai (000000)
85 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002000NRG24131020230998158 14/10/2023 RAJENDRA 1745002WL035282 RAJENDRA 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291334318 RAJENDRA (000000)
86 DINDORI MP-45-002-033-002/49-B
(PAKARBAGHARRA) 		1745002000NRG24131020230999127 14/10/2023 Khilona 1745002WL035317 Khilona 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291334318 Khilona (000000)
87 DINDORI MP-45-002-061-003/23-B
(GHUSIYAMAL) 		1745002000NRG24131020230999455 14/10/2023 Om.vati.nanda 1745002WL035320 Om.vati.nanda 00691 IPOS0000001 950 950 Processed 09/11/2023 291334318 Om.vati.nanda (000000)
88 DINDORI MP-45-002-061-003/270-B
(GHUSIYAMAL) 		1745002000NRG24131020230999478 14/10/2023 Daya vati 1745002WL035320 Daya vati 00691 IPOS0000001 950 950 Processed 09/11/2023 291334318 Dayavati (000000)
89 DINDORI MP-45-002-061-003/312-A
(GHUSIYAMAL) 		1745002000NRG24131020230999503 14/10/2023 Dhanvati 1745002WL035320 Dhanvati 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334318 Dhanvati (000000)
90 DINDORI MP-45-002-061-003/387-B
(GHUSIYAMAL) 		1745002000NRG24131020230999545 14/10/2023 Dhaneshvar Singh 1745002WL035320 Dhaneshvar Singh 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334318 DhaneshvarSingh (000000)
91 DINDORI MP-45-002-061-003/390-C
(GHUSIYAMAL) 		1745002000NRG24131020230999550 14/10/2023 Titri Bai 1745002WL035320 Titri Bai 00691 IPOS0000001 1080 1080 Processed 09/11/2023 291334318 TitriBai (000000)
92 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002000NRG24131020230999582 14/10/2023 Shaniram 1745002WL035320 Shaniram 00691 IPOS0000001 950 950 Processed 09/11/2023 291334318 Shaniram (000000)
93 DINDORI MP-45-002-061-003/62-A
(GHUSIYAMAL) 		1745002000NRG24131020230999588 14/10/2023 INDAR BAI 1745002WL035320 INDAR BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291334318 INDARBAI (000000)
SubTotal 15587 15587
94 DINDORI MP-45-002-033-002/26
(PAKARBAGHARRA) 		1745002000NRG24131020230999105 14/10/2023 RAMESH SINGH 1745002WL035317 RAMESH SINGH 00697 BKID0MG0287 1540 1540 Processed 09/11/2023 291334318 RAMESHSINGH (000000)
SubTotal 1540 1540
95 DINDORI MP-45-002-061-003/202
(GHUSIYAMAL) 		1745002000NRG24131020230999444 14/10/2023 Rattu lal 1745002WL035320 Rattu lal 00697 BKID0MG1228 950 950 Processed 09/11/2023 291334318 Rattulal (000000)
SubTotal 950 950
96 DINDORI MP-45-002-013-002/38-A
(SILHARI) 		1745002000NRG24131020230999326 14/10/2023 Saroj bai 1745002WL035319 Saroj bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334318 Sarojbai (000000)
97 DINDORI MP-45-002-013-002/55-A
(SILHARI) 		1745002000NRG24131020230999373 14/10/2023 Ganisiya Bai 1745002WL035319 Ganisiya Bai 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 291334318 GanisiyaBai (000000)
98 DINDORI MP-45-002-013-004/6
(SILHARI) 		1745002013NRG24141020231001746 14/10/2023 Hari singh 1745002013WL035398 Hari singh 00697 BKID0MG1327 1152 1152 Processed 09/11/2023 291334318 Harisingh (000000)
99 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24131020230999107 14/10/2023 Brejvati 1745002WL035317 Brejvati 00697 BKID0MG1327 1540 1540 Processed 09/11/2023 291334318 Brejvati (000000)
100 DINDORI MP-45-002-033-002/26-A
(PAKARBAGHARRA) 		1745002000NRG24131020230999106 14/10/2023 Brejvati 1745002WL035317 Brejvati 00697 BKID0MG1327 1320 1320 Processed 09/11/2023 291334318 Brejvati (000000)
101 DINDORI MP-45-002-033-002/44-B
(PAKARBAGHARRA) 		1745002000NRG24131020230999122 14/10/2023 prakash 1745002WL035317 prakash 00697 BKID0MG1327 880 880 Processed 09/11/2023 291334318 prakash (000000)
102 DINDORI MP-45-002-061-003/123
(GHUSIYAMAL) 		1745002000NRG24131020230999392 14/10/2023 nohar lal 1745002WL035320 nohar lal 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 noharlal (000000)
103 DINDORI MP-45-002-061-003/129-A
(GHUSIYAMAL) 		1745002000NRG24131020230999403 14/10/2023 Devendra kumar 1745002WL035320 Devendra kumar 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 Devendrakumar (000000)
104 DINDORI MP-45-002-061-003/129-B
(GHUSIYAMAL) 		1745002000NRG24131020230999404 14/10/2023 Rukmesh 1745002WL035320 Rukmesh 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 Rukmesh (000000)
105 DINDORI MP-45-002-061-003/162-A
(GHUSIYAMAL) 		1745002000NRG24131020230999414 14/10/2023 MOOLVATI 1745002WL035320 MOOLVATI 00697 BKID0MG1327 190 190 Processed 09/11/2023 291334318 MOOLVATI (000000)
106 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002000NRG24131020230999421 14/10/2023 parmu lal 1745002WL035320 parmu lal 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 parmulal (000000)
107 DINDORI MP-45-002-061-003/168-C
(GHUSIYAMAL) 		1745002000NRG24131020230999425 14/10/2023 shahdev 1745002WL035320 shahdev 00697 BKID0MG1327 760 760 Processed 09/11/2023 291334318 shahdev (000000)
108 DINDORI MP-45-002-061-003/199
(GHUSIYAMAL) 		1745002000NRG24131020230999437 14/10/2023 Ratu 1745002WL035320 Ratu 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 Ratu (000000)
109 DINDORI MP-45-002-061-003/327
(GHUSIYAMAL) 		1745002000NRG24131020230999511 14/10/2023 darbari singh 1745002WL035320 darbari singh 00697 BKID0MG1327 760 760 Processed 09/11/2023 291334318 darbarisingh (000000)
110 DINDORI MP-45-002-061-003/342
(GHUSIYAMAL) 		1745002000NRG24131020230999520 14/10/2023 ramaiya lal 1745002WL035320 ramaiya lal 00697 BKID0MG1327 380 380 Processed 09/11/2023 291334318 ramaiyalal (000000)
111 DINDORI MP-45-002-061-003/364
(GHUSIYAMAL) 		1745002000NRG24131020230999535 14/10/2023 Lokeshwar 1745002WL035320 Lokeshwar 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 Lokeshwar (000000)
112 DINDORI MP-45-002-061-003/372-C
(GHUSIYAMAL) 		1745002000NRG24131020230999538 14/10/2023 Sohadra 1745002WL035320 Sohadra 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 Sohadra (000000)
113 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002000NRG24131020230999560 14/10/2023 Mahendr 1745002WL035320 Mahendr 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 Mahendr (000000)
114 DINDORI MP-45-002-061-003/42-A
(GHUSIYAMAL) 		1745002000NRG24131020230999565 14/10/2023 Indra Singh 1745002WL035320 Indra Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334318 IndraSingh (000000)
115 DINDORI MP-45-002-061-003/42-A
(GHUSIYAMAL) 		1745002000NRG24131020230999566 14/10/2023 Vimla bai 1745002WL035320 Vimla bai 00697 BKID0MG1327 720 720 Processed 09/11/2023 291334318 Vimlabai (000000)
116 DINDORI MP-45-002-061-003/53-D
(GHUSIYAMAL) 		1745002000NRG24131020230999578 14/10/2023 Kandhaiya 1745002WL035320 Kandhaiya 00697 BKID0MG1327 380 380 Processed 09/11/2023 291334318 Kandhaiya (000000)
117 DINDORI MP-45-002-061-003/57
(GHUSIYAMAL) 		1745002000NRG24131020230999583 14/10/2023 PATTI BAI NANDA 1745002WL035320 PATTI BAI NANDA 00697 BKID0MG1327 950 950 Processed 09/11/2023 291334318 PATTIBAINANDA (000000)
118 DINDORI MP-45-002-061-003/84
(GHUSIYAMAL) 		1745002000NRG24131020230999601 14/10/2023 SHRIVATI DHURWEY 1745002WL035320 SHRIVATI DHURWEY 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291334318 SHRIVATIDHURWEY (000000)
SubTotal 21072 21072
119 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002036NRG24141020231000691 14/10/2023 CHANDRA KALI 1745002036WL035370 CHANDRA KALI 00697 BKID0MG1331 840 840 Processed 09/11/2023 291334318 CHANDRAKALI (000000)
SubTotal 840 840
120 DINDORI MP-45-002-004-003/10-C
(AJHWAR) 		1745002000NRG24131020230996917 14/10/2023 Dharmendr 1745002WL035240 Dharmendr 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291334318 Dharmendr (000000)
121 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002000NRG24131020230999154 14/10/2023 Indrawati 1745002WL035318 Indrawati 00697 BKID0MG1334 1230 1230 Processed 09/11/2023 291334318 Indrawati (000000)
122 DINDORI MP-45-002-010-002/16
(JAMGAON) 		1745002000NRG24131020230999164 14/10/2023 Visharam 1745002WL035318 Visharam 00697 BKID0MG1334 410 410 Processed 09/11/2023 291334318 Visharam (000000)
123 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002000NRG24131020230999234 14/10/2023 Jagdeesh 1745002WL035318 Jagdeesh 00697 BKID0MG1334 1230 1230 Rejected 15/11/2023 No Such Account
124 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002000NRG24131020230999079 14/10/2023 PREMVATI BAI 1745002WL035317 PREMVATI BAI 00697 BKID0MG1334 1540 1540 Processed 09/11/2023 291334318 PREMVATIBAI (000000)
125 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002000NRG24131020230999093 14/10/2023 SHIV KUMAR 1745002WL035317 SHIV KUMAR 00697 BKID0MG1334 880 880 Processed 09/11/2023 291334318 SHIVKUMAR (000000)
126 DINDORI MP-45-002-033-002/40-C
(PAKARBAGHARRA) 		1745002000NRG24131020230999115 14/10/2023 Hirond singh 1745002WL035317 Hirond singh 00697 BKID0MG1334 1540 1540 Processed 09/11/2023 291334318 Hirondsingh (000000)
127 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24131020230999129 14/10/2023 Chameli Maravi 1745002WL035317 Chameli Maravi 00697 BKID0MG1334 1540 1540 Processed 09/11/2023 291334318 ChameliMaravi (000000)
SubTotal 9570 9570
128 DINDORI MP-45-002-010-002/20
(JAMGAON) 		1745002000NRG24131020230999169 14/10/2023 DUKHI 1745002WL035318 DUKHI 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291334318 DUKHI (000000)
129 DINDORI MP-45-002-010-002/43
(JAMGAON) 		1745002000NRG24131020230999192 14/10/2023 Budhani Bai 1745002WL035318 Budhani Bai 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 291334318 BudhaniBai (000000)
130 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002000NRG24131020230999193 14/10/2023 DHANIRAM 1745002WL035318 DHANIRAM 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291334318 DHANIRAM (000000)
131 DINDORI MP-45-002-010-002/44
(JAMGAON) 		1745002000NRG24131020230999194 14/10/2023 Sohadri bai 1745002WL035318 Sohadri bai 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 291334318 Sohadribai (000000)
132 DINDORI MP-45-002-010-002/51-B
(JAMGAON) 		1745002000NRG24131020230999202 14/10/2023 SHAMBHU 1745002WL035318 SHAMBHU 00697 BKID0NAMRGB 205 205 Processed 09/11/2023 291334318 SHAMBHU (000000)
133 DINDORI MP-45-002-010-002/52
(JAMGAON) 		1745002000NRG24131020230999203 14/10/2023 RAMPRASAD 1745002WL035318 RAMPRASAD 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291334318 RAMPRASAD (000000)
134 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002000NRG24131020230999221 14/10/2023 NIPAT SINGH 1745002WL035318 NIPAT SINGH 00697 BKID0NAMRGB 615 615 Processed 09/11/2023 291334318 NIPATSINGH (000000)
135 DINDORI MP-45-002-010-002/68
(JAMGAON) 		1745002000NRG24131020230999231 14/10/2023 CHAMMA SINGH 1745002WL035318 CHAMMA SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291334318 CHAMMASINGH (000000)
136 DINDORI MP-45-002-010-002/70
(JAMGAON) 		1745002000NRG24131020230999233 14/10/2023 Phuliya Bai 1745002WL035318 Phuliya Bai 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291334318 PhuliyaBai (000000)
137 DINDORI MP-45-002-010-002/78
(JAMGAON) 		1745002000NRG24131020230999243 14/10/2023 KALUA SINGH 1745002WL035318 KALUA SINGH 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 291334318 KALUASINGH (000000)
138 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002000NRG24131020230999247 14/10/2023 RAMESH SINGH 1745002WL035318 RAMESH SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291334318 RAMESHSINGH (000000)
139 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002000NRG24131020230999264 14/10/2023 CHAMRU 1745002WL035318 CHAMRU 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291334318 CHAMRU (000000)
140 DINDORI MP-45-002-013-002/12
(SILHARI) 		1745002000NRG24131020230999272 14/10/2023 Muliy bai 1745002WL035319 Muliy bai 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334318 Muliybai (000000)
141 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002000NRG24131020230999280 14/10/2023 Gopal Singh 1745002WL035319 Gopal Singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334318 GopalSingh (000000)
142 DINDORI MP-45-002-013-002/17
(SILHARI) 		1745002000NRG24131020230999282 14/10/2023 LAKHAN LAL 1745002WL035319 LAKHAN LAL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334318 LAKHANLAL (000000)
143 DINDORI MP-45-002-013-002/25
(SILHARI) 		1745002000NRG24131020230999298 14/10/2023 Dukhva 1745002WL035319 Dukhva 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334318 Dukhva (000000)
144 DINDORI MP-45-002-013-002/50-a
(SILHARI) 		1745002000NRG24131020230999355 14/10/2023 Amrati Bai 1745002WL035319 Amrati Bai 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 291334318 AmratiBai (000000)
145 DINDORI MP-45-002-013-002/54
(SILHARI) 		1745002000NRG24131020230999368 14/10/2023 Chmaru Lal 1745002WL035319 Chmaru Lal 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291334318 ChmaruLal (000000)
146 DINDORI MP-45-002-042-001/142
(SARHAREE) 		1745002042NRG24141020231000011 14/10/2023 Balram 1745002042WL035334 Balram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291334318 Balram (000000)
147 DINDORI MP-45-002-061-003/124
(GHUSIYAMAL) 		1745002000NRG24131020230999393 14/10/2023 chhoti 1745002WL035320 chhoti 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291334318 chhoti (000000)
148 DINDORI MP-45-002-061-003/127-A
(GHUSIYAMAL) 		1745002000NRG24131020230999399 14/10/2023 Gohara.lal 1745002WL035320 Gohara.lal 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291334318 Gohara.lal (000000)
149 DINDORI MP-45-002-061-003/32-B
(GHUSIYAMAL) 		1745002000NRG24131020230999509 14/10/2023 Narendra 1745002WL035320 Narendra 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291334318 Narendra (000000)
SubTotal 22635 22635
150 DINDORI MP-45-002-061-003/65
(GHUSIYAMAL) 		1745002000NRG24131020230999590 14/10/2023 ARADHNA 1745002WL035320 ARADHNA 00703 AIRP0000001 1080 1080 Processed 09/11/2023 291334318 ARADHNA (000000)
SubTotal 1080 1080
Total 159630 159630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_141023FTO_317891 Bank of Baroda BARB0DINDIN DINDORI 4860
2 DINDORI MP1745002_141023FTO_317891 Bank of India BKID0009434 Shahpura 2460
3 DINDORI MP1745002_141023FTO_317891 Bank of India BKID0009484 ALLOT 1140
4 DINDORI MP1745002_141023FTO_317891 Canara Bank CNRB0004113 DINDORI 3480
5 DINDORI MP1745002_141023FTO_317891 Central Bank Of India CBIN0283015 DINDORI 12790
6 DINDORI MP1745002_141023FTO_317891 Indian Bank IDIB000D070 DINDORI 2720
7 DINDORI MP1745002_141023FTO_317891 Indian Bank IDIB000D648 Dindori 13610
8 DINDORI MP1745002_141023FTO_317891 Punjab National Bank PUNB0642100 DINDORI MP 10885
9 DINDORI MP1745002_141023FTO_317891 State Bank of India SBIN0001061 DINDORI 4941
10 DINDORI MP1745002_141023FTO_317891 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1230
11 DINDORI MP1745002_141023FTO_317891 State Bank of India SBIN0005511 SAMNAPUR 1200
12 DINDORI MP1745002_141023FTO_317891 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2750
13 DINDORI MP1745002_141023FTO_317891 Union Bank of India UBIN0542628 SAKKA 2280
14 DINDORI MP1745002_141023FTO_317891 Union Bank of India UBIN0559482 DINDORI 17610
15 DINDORI MP1745002_141023FTO_317891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4400
16 DINDORI MP1745002_141023FTO_317891 India Post Payments Bank IPOS0000001 Dindori 15587
17 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1540
18 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 950
19 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 21072
20 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 840
21 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9570
22 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
23 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 9225
24 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11260
25 DINDORI MP1745002_141023FTO_317891 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 950
26 DINDORI MP1745002_141023FTO_317891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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