Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_171023APB_FTO_321928
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-45-002-050-002/14-B
(NARIYA) 		1745002050NRG24171020231022980 17/10/2023 Manisha jhariya 1745002050WL036041 Manisha jhariya 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291261440 Manishajhariya BANK OF BARODA(606985)
2 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002050NRG24171020231022986 17/10/2023 Jamilabai 1745002050WL036041 Jamilabai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261440 Jamilabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002050NRG24171020231023026 17/10/2023 Pramila Bai Jhariya 1745002050WL036041 Pramila Bai Jhariya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261440 PramilaBaiJhariya BANK OF BARODA(606985)
4 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002050NRG24171020231023034 17/10/2023 Dharmendra Kumar 1745002050WL036041 Dharmendra Kumar 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291261440 DharmendraKumar PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002050NRG24171020231023064 17/10/2023 Sevkali 1745002050WL036041 Sevkali 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261440 Sevkali BANK OF BARODA(606985)
SubTotal 5600 5600
6 DINDORI MP-45-002-050-003/29
(NARIYA) 		1745002050NRG24171020231023103 17/10/2023 SUNIYA 1745002050WL036048 SUNIYA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291261440 SUNIYA CANARA BANK(508532)
7 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002050NRG24171020231023066 17/10/2023 SANJAYKUMAR JHARIYA 1745002050WL036041 SANJAYKUMAR JHARIYA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291261440 SANJAYKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002050NRG24171020231023071 17/10/2023 CHHEETA DEVI 1745002050WL036041 CHHEETA DEVI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291261440 CHHEETADEVI INDIAN BANK(607105)
9 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002050NRG24171020231023072 17/10/2023 RAJRANI 1745002050WL036041 RAJRANI 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291261440 RAJRANI CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
10 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002050NRG24171020231023042 17/10/2023 KAMLEWARI 1745002050WL036041 KAMLEWARI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291261440 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002050NRG24171020231022975 17/10/2023 BHAGVAN DAS JHARIYA 1745002050WL036041 BHAGVAN DAS JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002050NRG24171020231022976 17/10/2023 SONA BAI JHARIYA 1745002050WL036041 SONA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002050NRG24171020231022977 17/10/2023 UREETU BAI JHARIYA 1745002050WL036041 UREETU BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002050NRG24171020231022979 17/10/2023 DHNESH KUMAR JHARIYA 1745002050WL036041 DHNESH KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002050NRG24171020231022981 17/10/2023 KIRAN BAI JHARIYA 1745002050WL036041 KIRAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002050NRG24171020231022982 17/10/2023 BABLI BAI JHARIYA 1745002050WL036041 BABLI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002050NRG24171020231022983 17/10/2023 KHULTI BAI JHARIYA 1745002050WL036041 KHULTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002050NRG24171020231022984 17/10/2023 PREETI UG JHARIYA 1745002050WL036041 PREETI UG JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291261440 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002050NRG24171020231022987 17/10/2023 MINA BAI JHARIYA 1745002050WL036041 MINA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002050NRG24171020231022989 17/10/2023 SHANTI BAI 1745002050WL036041 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SHANTIBAI CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002050NRG24171020231022990 17/10/2023 SITA BAI JHARIYA 1745002050WL036041 SITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002050NRG24171020231022991 17/10/2023 BUDHIYA BAI JHARIYA 1745002050WL036041 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002050NRG24171020231022993 17/10/2023 Kavita jhariya 1745002050WL036041 Kavita jhariya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 Kavitajhariya CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002050NRG24171020231023082 17/10/2023 SONI BAI JHARIYA 1745002050WL036046 SONI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002050NRG24171020231022994 17/10/2023 BAISAKHIYA BAI JHARIYA 1745002050WL036041 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002050NRG24171020231022995 17/10/2023 Kamlwati Bai 1745002050WL036041 Kamlwati Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KamlwatiBai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002050NRG24171020231022996 17/10/2023 Kaushilya Gawle 1745002050WL036041 Kaushilya Gawle 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002050NRG24171020231022997 17/10/2023 ATMA BAI JHARIYA 1745002050WL036041 ATMA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002050NRG24171020231022998 17/10/2023 PUSHPA DEVI JHARIYA 1745002050WL036041 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002050NRG24171020231023001 17/10/2023 SANTOSHI JHARIYA 1745002050WL036041 SANTOSHI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
31 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002050NRG24171020231023002 17/10/2023 REVTI BAI 1745002050WL036041 REVTI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291261440 REVTIBAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002050NRG24171020231023005 17/10/2023 KUSHUM BAI JHARIYA 1745002050WL036041 KUSHUM BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002050NRG24171020231023006 17/10/2023 TAPASIYA BAI JHARIYA 1745002050WL036041 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 TAPASIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002050NRG24171020231023008 17/10/2023 RUKMANI 1745002050WL036041 RUKMANI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 RUKMANI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002050NRG24171020231023011 17/10/2023 KISAN LAL 1745002050WL036041 KISAN LAL 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KISANLAL CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002050NRG24171020231023012 17/10/2023 BUDDHAN BAI JHARIYA 1745002050WL036041 BUDDHAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002050NRG24171020231023014 17/10/2023 MAMTA BAI JHARIYA 1745002050WL036041 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002050NRG24171020231023016 17/10/2023 SULOCHANI JHARIYA 1745002050WL036041 SULOCHANI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002050NRG24171020231023017 17/10/2023 SUMMI BAI JHARIYA 1745002050WL036041 SUMMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002050NRG24171020231023018 17/10/2023 RUKMANI BAI JHARIYA 1745002050WL036041 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002050NRG24171020231023022 17/10/2023 SEREEVATI BAI JHARIYA 1745002050WL036041 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002050NRG24171020231023023 17/10/2023 KALAM VATI JHARIYA 1745002050WL036041 KALAM VATI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002050NRG24171020231023024 17/10/2023 KUSUM BAI JJARIYA 1745002050WL036041 KUSUM BAI JJARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002050NRG24171020231023027 17/10/2023 SAVITA BAI JHARIYA 1745002050WL036041 SAVITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002050NRG24171020231023028 17/10/2023 SUNITA BAI JHARIYA 1745002050WL036041 SUNITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002050NRG24171020231023030 17/10/2023 SILOCHNI BAI JHARIYA 1745002050WL036041 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002050NRG24171020231023032 17/10/2023 Keyboard Kumar jjhariya 1745002050WL036041 Keyboard Kumar jjhariya 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002050NRG24171020231023033 17/10/2023 SAKON BAI JHARIYA 1745002050WL036041 SAKON BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002050NRG24171020231023035 17/10/2023 SUDHA BAI JHARIYA 1745002050WL036041 SUDHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002050NRG24171020231023036 17/10/2023 MANISHA BAI JHARIYA 1745002050WL036041 MANISHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002050NRG24171020231023037 17/10/2023 SATYA BAI JHARIYA 1745002050WL036041 SATYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002050NRG24171020231023038 17/10/2023 SHANTI BAI JHARIYA 1745002050WL036041 SHANTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002050NRG24171020231023039 17/10/2023 RESHMI BAI JHARIYA 1745002050WL036041 RESHMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002050NRG24171020231023040 17/10/2023 GOVINDIYA BAI 1745002050WL036041 GOVINDIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002050NRG24171020231023041 17/10/2023 RADHA BAI JHARIYA 1745002050WL036041 RADHA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291261440 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002050NRG24171020231023047 17/10/2023 SURESH KUMAR JHARIYA 1745002050WL036041 SURESH KUMAR JHARIYA 00089 CBIN0283015 200 200 Processed 09/11/2023 291261440 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002050NRG24171020231023049 17/10/2023 PAN BAI JHARIYA 1745002050WL036041 PAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002050NRG24171020231023051 17/10/2023 Kamalvati 1745002050WL036041 Kamalvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 Kamalvati CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002050NRG24171020231023052 17/10/2023 SAGUNIYA BAI 1745002050WL036041 SAGUNIYA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002050NRG24171020231023054 17/10/2023 CHHOTI BAI JHARIYA 1745002050WL036041 CHHOTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002050NRG24171020231023055 17/10/2023 RAJKUMARI JHARIYA 1745002050WL036041 RAJKUMARI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002050NRG24171020231023060 17/10/2023 KIRTI BAI JHARIYA 1745002050WL036041 KIRTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002050NRG24171020231023063 17/10/2023 SUHAG BAI JHARIYA 1745002050WL036041 SUHAG BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 SUHAGBAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002050NRG24171020231023065 17/10/2023 ANJLI BAI 1745002050WL036041 ANJLI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291261440 ANJLIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002050NRG24171020231023067 17/10/2023 MAMTA BAI JHARIYA 1745002050WL036041 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002050NRG24171020231023068 17/10/2023 CHAMPI JHARIYA 1745002050WL036041 CHAMPI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002050NRG24171020231023069 17/10/2023 HEMLATA JHARIYA 1745002050WL036041 HEMLATA JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002050NRG24171020231023070 17/10/2023 KAUSHALIYA BAI JHARIYA 1745002050WL036041 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291261440 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 67800 67800
69 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002050NRG24171020231022978 17/10/2023 Gyanvati Nagesh 1745002050WL036041 Gyanvati Nagesh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291261440 GyanvatiNagesh INDIAN BANK(607105)
SubTotal 1200 1200
70 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002050NRG24171020231023019 17/10/2023 RAGINI JHARIYA 1745002050WL036041 RAGINI JHARIYA 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291261440 RAGINIJHARIYA INDIAN BANK(607105)
71 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002050NRG24171020231023062 17/10/2023 ARCHNA JHARIYA 1745002050WL036041 ARCHNA JHARIYA 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291261440 ARCHNAJHARIYA INDIAN BANK(607105)
SubTotal 2400 2400
72 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002050NRG24171020231023075 17/10/2023 VEDWATI 1745002050WL036041 VEDWATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291261440 VEDWATI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24171020231023105 17/10/2023 DHOOP SINGH 1745002054WL036050 DHOOP SINGH 00354 PUNB0642100 221 221 Processed 09/11/2023 291261440 DHOOPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1421 1421
74 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002050NRG24171020231022999 17/10/2023 SAMIYA JHARIYA 1745002050WL036041 SAMIYA JHARIYA 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291261440 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002050NRG24171020231023021 17/10/2023 CHANDRAKALI BAI JHARIYA 1745002050WL036041 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291261440 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-050-004/57
(NARIYA) 		1745002050NRG24171020231023031 17/10/2023 GOURI BAI JHARIYA 1745002050WL036041 GOURI BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291261440 GOURIBAIJHARIYA STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002050NRG24171020231023044 17/10/2023 URMILA BAI JHARIYA 1745002050WL036041 URMILA BAI JHARIYA 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291261440 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002050NRG24171020231023056 17/10/2023 SAKUN BAI 1745002050WL036041 SAKUN BAI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291261440 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
79 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002050NRG24171020231022985 17/10/2023 ANURADHA JHARIYA 1745002050WL036041 ANURADHA JHARIYA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291261440 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002050NRG24171020231023000 17/10/2023 KARISHMA BAI JHARIYA 1745002050WL036041 KARISHMA BAI JHARIYA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291261440 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002050NRG24171020231023025 17/10/2023 AMARKALI BAI 1745002050WL036041 AMARKALI BAI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291261440 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002050NRG24171020231023048 17/10/2023 SUMAN BAI GAWLE 1745002050WL036041 SUMAN BAI GAWLE 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291261440 SUMANBAIGAWLE STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24171020231023107 17/10/2023 ASAM 1745002054WL036052 ASAM 00415 SBIN0030452 221 221 Processed 09/11/2023 291261440 ASAM STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002054NRG24171020231023111 17/10/2023 NARESH SINGH 1745002054WL036055 NARESH SINGH 00415 SBIN0030452 221 221 Processed 09/11/2023 291261440 NARESHSINGH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24171020231023106 17/10/2023 SANTOSH SINGH 1745002054WL036051 SANTOSH SINGH 00415 SBIN0030452 221 221 Processed 09/11/2023 291261440 SANTOSHSINGH STATE BANK OF INDIA(508548)
SubTotal 5263 5263
86 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002050NRG24171020231023013 17/10/2023 GANGAVATI 1745002050WL036041 GANGAVATI 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291261440 GANGAVATI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002050NRG24171020231023057 17/10/2023 MAMATA 1745002050WL036041 MAMATA 00468 UBIN0559482 200 200 Processed 09/11/2023 291261440 MAMATA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
88 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002050NRG24171020231022988 17/10/2023 RAJA RAM JHARIYA 1745002050WL036041 RAJA RAM JHARIYA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
89 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24171020231022992 17/10/2023 SUSHILA BAI 1745002050WL036041 SUSHILA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 SUSHILABAI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002050NRG24171020231023003 17/10/2023 Gangotree Bai 1745002050WL036041 Gangotree Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 GangotreeBai BANK OF BARODA(606985)
91 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002050NRG24171020231023004 17/10/2023 RAJENDRA KUMAR 1745002050WL036041 RAJENDRA KUMAR 00697 BKID0MG1334 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002050NRG24171020231023007 17/10/2023 HARIYARO JHARIYA 1745002050WL036041 HARIYARO JHARIYA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002050NRG24171020231023009 17/10/2023 BHARAT LAL 1745002050WL036041 BHARAT LAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 BHARATLAL CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002050NRG24171020231023010 17/10/2023 SAMNI BAI 1745002050WL036041 SAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 SAMNIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002050NRG24171020231023015 17/10/2023 LAXMI PRASAD 1745002050WL036041 LAXMI PRASAD 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002050NRG24171020231023020 17/10/2023 BHUJJOO 1745002050WL036041 BHUJJOO 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 BHUJJOO CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002050NRG24171020231023029 17/10/2023 KOMAL 1745002050WL036041 KOMAL 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 KOMAL UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002050NRG24171020231023043 17/10/2023 LAXMI 1745002050WL036041 LAXMI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 LAXMI STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002050NRG24171020231023045 17/10/2023 PHOOLWATI JHARIYA 1745002050WL036041 PHOOLWATI JHARIYA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 PHOOLWATIJHARIYA CANARA BANK(508532)
100 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002050NRG24171020231023046 17/10/2023 SAVITA DEVI 1745002050WL036041 SAVITA DEVI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 SAVITADEVI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002050NRG24171020231023050 17/10/2023 KRASHNA BAI 1745002050WL036041 KRASHNA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002050NRG24171020231023053 17/10/2023 GANESH PRASAD 1745002050WL036041 GANESH PRASAD 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002050NRG24171020231023058 17/10/2023 ARCHANA 1745002050WL036041 ARCHANA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 ARCHANA CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002050NRG24171020231023059 17/10/2023 PADMAVATI 1745002050WL036041 PADMAVATI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 PADMAVATI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002050NRG24171020231023061 17/10/2023 SUMAN BAI 1745002050WL036041 SUMAN BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 SUMANBAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002050NRG24171020231023073 17/10/2023 MANJU LATA 1745002050WL036041 MANJU LATA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 MANJULATA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002050NRG24171020231023074 17/10/2023 TULSI BAI 1745002050WL036041 TULSI BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291261440 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23200 23200
Total 120284 120284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_171023APB_FTO_321928 Bank of Baroda BARB0DINDIN DINDORI 5600
2 DINDORI MP1745002_171023APB_FTO_321928 Canara Bank CNRB0004113 DINDORI 4800
3 DINDORI MP1745002_171023APB_FTO_321928 Central Bank Of India CBIN0281738 GADASARAI 1200
4 DINDORI MP1745002_171023APB_FTO_321928 Central Bank Of India CBIN0283015 DINDORI 67800
5 DINDORI MP1745002_171023APB_FTO_321928 Indian Bank IDIB000D070 DINDORI 1200
6 DINDORI MP1745002_171023APB_FTO_321928 Indian Bank IDIB000D648 Dindori 2400
7 DINDORI MP1745002_171023APB_FTO_321928 Punjab National Bank PUNB0642100 DINDORI MP 1421
8 DINDORI MP1745002_171023APB_FTO_321928 State Bank of India SBIN0001061 DINDORI 6000
9 DINDORI MP1745002_171023APB_FTO_321928 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5263
10 DINDORI MP1745002_171023APB_FTO_321928 Union Bank of India UBIN0559482 DINDORI 1400
11 DINDORI MP1745002_171023APB_FTO_321928 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23200

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