Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040423FTO_2438
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-45-002-019-004/20-A
(BASANIYA MAL) 		1745002000NRG23040420231711872 04/04/2023 MANGLI BAI 1745002WL088317 MANGLI BAI 00089 CBIN0283015 900 900 Processed 06/05/2023 530945705 MANGLIBAI (000000)
2 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG23040420231710635 04/04/2023 Kaishaliya 1745002WL088287 Kaishaliya 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 Kaishaliya (000000)
3 DINDORI MP-45-002-021-001/42-A
(GANWAHI) 		1745002000NRG23040420231710642 04/04/2023 Rajesh 1745002WL088287 Rajesh 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 Rajesh (000000)
4 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002000NRG23040420231710645 04/04/2023 NANHI BAI PARASTE 1745002WL088287 NANHI BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 NANHIBAIPARASTE (000000)
5 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG23040420231710650 04/04/2023 Ganesh Singh 1745002WL088287 Ganesh Singh 00089 CBIN0283015 800 800 Processed 06/05/2023 530945705 GaneshSingh (000000)
6 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG23040420231710649 04/04/2023 Ganesh Singh 1745002WL088287 Ganesh Singh 00089 CBIN0283015 800 800 Processed 06/05/2023 530945705 GaneshSingh (000000)
7 DINDORI MP-45-002-021-001/54-B
(GANWAHI) 		1745002000NRG23040420231710663 04/04/2023 Ajay 1745002WL088287 Ajay 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 Ajay (000000)
8 DINDORI MP-45-002-021-001/59-A
(GANWAHI) 		1745002000NRG23040420231710669 04/04/2023 sohagi 1745002WL088287 sohagi 00089 CBIN0283015 1200 1200 Processed 06/05/2023 530945705 sohagi (000000)
9 DINDORI MP-45-002-021-002/148-A
(GANWAHI) 		1745002000NRG23040420231710789 04/04/2023 Rakesh 1745002WL088287 Rakesh 00089 CBIN0283015 200 200 Processed 06/05/2023 530945705 Rakesh (000000)
10 DINDORI MP-45-002-021-002/148-A
(GANWAHI) 		1745002000NRG23040420231710788 04/04/2023 Rakesh 1745002WL088287 Rakesh 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 Rakesh (000000)
11 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002000NRG23040420231710862 04/04/2023 Devendr lal 1745002WL088287 Devendr lal 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 Devendrlal (000000)
12 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002000NRG23040420231710861 04/04/2023 Devendr lal 1745002WL088287 Devendr lal 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 Devendrlal (000000)
13 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG23040420231710935 04/04/2023 KALARIN BAI 1745002WL088287 KALARIN BAI 00089 CBIN0283015 400 400 Processed 06/05/2023 530945705 KALARINBAI (000000)
14 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002000NRG23040420231710934 04/04/2023 MADANLAL 1745002WL088287 MADANLAL 00089 CBIN0283015 400 400 Processed 06/05/2023 530945705 MADANLAL (000000)
15 DINDORI MP-45-002-021-002/45-B
(GANWAHI) 		1745002000NRG23040420231710992 04/04/2023 PARMOD 1745002WL088287 PARMOD 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 PARMOD (000000)
16 DINDORI MP-45-002-021-002/71-A
(GANWAHI) 		1745002000NRG23040420231711038 04/04/2023 Santosh lal yadav 1745002WL088287 Santosh lal yadav 00089 CBIN0283015 400 400 Processed 06/05/2023 530945705 Santoshlalyadav (000000)
17 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002000NRG23040420231711122 04/04/2023 anil 1745002WL088287 anil 00089 CBIN0283015 1000 1000 Processed 06/05/2023 530945705 anil (000000)
18 DINDORI MP-45-002-021-003/29-B
(GANWAHI) 		1745002000NRG23040420231711121 04/04/2023 anil 1745002WL088287 anil 00089 CBIN0283015 400 400 Processed 06/05/2023 530945705 anil (000000)
19 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002000NRG23040420231711134 04/04/2023 bissa bai 1745002WL088287 bissa bai 00089 CBIN0283015 800 800 Processed 06/05/2023 530945705 bissabai (000000)
20 DINDORI MP-45-002-021-003/34
(GANWAHI) 		1745002000NRG23040420231711133 04/04/2023 bissa bai 1745002WL088287 bissa bai 00089 CBIN0283015 400 400 Processed 06/05/2023 530945705 bissabai (000000)
21 DINDORI MP-45-002-021-003/48-B
(GANWAHI) 		1745002000NRG23040420231711152 04/04/2023 omkar singh 1745002WL088287 omkar singh 00089 CBIN0283015 1200 1200 Processed 06/05/2023 530945705 omkarsingh (000000)
SubTotal 16900 16900
22 DINDORI MP-45-002-021-001/19-A
(GANWAHI) 		1745002000NRG23040420231710604 04/04/2023 om bai 1745002WL088287 om bai 00176 IDIB000D070 800 800 Processed 06/05/2023 530945705 ombai (000000)
23 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG23040420231710626 04/04/2023 Shyam vati 1745002WL088287 Shyam vati 00176 IDIB000D070 800 800 Processed 06/05/2023 530945705 Shyamvati (000000)
24 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG23040420231710633 04/04/2023 Bhanu singh 1745002WL088287 Bhanu singh 00176 IDIB000D070 1000 1000 Processed 06/05/2023 530945705 Bhanusingh (000000)
25 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002000NRG23040420231710666 04/04/2023 JEEVAN 1745002WL088287 JEEVAN 00176 IDIB000D070 400 400 Processed 06/05/2023 530945705 JEEVAN (000000)
26 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002000NRG23040420231710844 04/04/2023 Savita saiyam 1745002WL088287 Savita saiyam 00176 IDIB000D070 1000 1000 Processed 06/05/2023 530945705 Savitasaiyam (000000)
SubTotal 4000 4000
27 DINDORI MP-45-002-019-004/72-B
(BASANIYA MAL) 		1745002000NRG23040420231711890 04/04/2023 Ranjeet Singh Paraste 1745002WL088317 Ranjeet Singh Paraste 00176 IDIB000D648 180 180 Processed 06/05/2023 530945705 RanjeetSinghParaste (000000)
28 DINDORI MP-45-002-021-001/28-C
(GANWAHI) 		1745002000NRG23040420231710620 04/04/2023 Jeevan Lal 1745002WL088287 Jeevan Lal 00176 IDIB000D648 800 800 Processed 06/05/2023 530945705 JeevanLal (000000)
29 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG23040420231710662 04/04/2023 SHANKAR SINGH 1745002WL088287 SHANKAR SINGH 00176 IDIB000D648 400 400 Processed 06/05/2023 530945705 SHANKARSINGH (000000)
30 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002000NRG23040420231710661 04/04/2023 SHANKAR SINGH 1745002WL088287 SHANKAR SINGH 00176 IDIB000D648 1000 1000 Processed 06/05/2023 530945705 SHANKARSINGH (000000)
31 DINDORI MP-45-002-021-001/65-A
(GANWAHI) 		1745002000NRG23040420231710676 04/04/2023 Sunil 1745002WL088287 Sunil 00176 IDIB000D648 1200 1200 Processed 06/05/2023 530945705 Sunil (000000)
32 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG23040420231710946 04/04/2023 mohwati 1745002WL088287 mohwati 00176 IDIB000D648 800 800 Processed 06/05/2023 530945705 mohwati (000000)
33 DINDORI MP-45-002-021-002/43-A
(GANWAHI) 		1745002000NRG23040420231710988 04/04/2023 Manish Kumar 1745002WL088287 Manish Kumar 00176 IDIB000D648 600 600 Processed 06/05/2023 530945705 ManishKumar (000000)
34 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002000NRG23040420231711062 04/04/2023 ashok 1745002WL088287 ashok 00176 IDIB000D648 1000 1000 Processed 06/05/2023 530945705 ashok (000000)
35 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG23040420231711089 04/04/2023 sonvati yadav 1745002WL088287 sonvati yadav 00176 IDIB000D648 800 800 Processed 06/05/2023 530945705 sonvatiyadav (000000)
36 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG23040420231711088 04/04/2023 sonvati yadav 1745002WL088287 sonvati yadav 00176 IDIB000D648 1000 1000 Processed 06/05/2023 530945705 sonvatiyadav (000000)
37 DINDORI MP-45-002-021-003/66
(GANWAHI) 		1745002000NRG23040420231711166 04/04/2023 bhoopat 1745002WL088287 bhoopat 00176 IDIB000D648 400 400 Processed 06/05/2023 530945705 bhoopat (000000)
SubTotal 8180 8180
38 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG23040420231710657 04/04/2023 JAYMATI 1745002WL088287 JAYMATI 00354 PUNB0642100 1000 1000 Processed 06/05/2023 530945705 JAYMATI (000000)
39 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002000NRG23040420231710680 04/04/2023 SAMPAT 1745002WL088287 SAMPAT 00354 PUNB0642100 800 800 Processed 06/05/2023 530945705 SAMPAT (000000)
40 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002000NRG23040420231710689 04/04/2023 shrivati 1745002WL088287 shrivati 00354 PUNB0642100 1000 1000 Processed 06/05/2023 530945705 shrivati (000000)
41 DINDORI MP-45-002-021-002/150-A
(GANWAHI) 		1745002000NRG23040420231710802 04/04/2023 Basant 1745002WL088287 Basant 00354 PUNB0642100 600 600 Processed 06/05/2023 530945705 Basant (000000)
42 DINDORI MP-45-002-021-002/150-A
(GANWAHI) 		1745002000NRG23040420231710801 04/04/2023 Basant 1745002WL088287 Basant 00354 PUNB0642100 600 600 Processed 06/05/2023 530945705 Basant (000000)
SubTotal 4000 4000
43 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG23040420231710601 04/04/2023 DASIYA BAI YADAV 1745002WL088287 DASIYA BAI YADAV 00415 SBIN0001061 400 400 Processed 06/05/2023 530945705 DASIYABAIYADAV (000000)
44 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002000NRG23040420231710624 04/04/2023 BHAGWANIYA 1745002WL088287 BHAGWANIYA 00415 SBIN0001061 800 800 Processed 06/05/2023 530945705 BHAGWANIYA (000000)
45 DINDORI MP-45-002-021-001/30-B
(GANWAHI) 		1745002000NRG23040420231710623 04/04/2023 manoj kumar 1745002WL088287 manoj kumar 00415 SBIN0001061 800 800 Processed 06/05/2023 530945705 manojkumar (000000)
46 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG23040420231710637 04/04/2023 ram bai 1745002WL088287 ram bai 00415 SBIN0001061 1000 1000 Processed 06/05/2023 530945705 rambai (000000)
47 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG23040420231710644 04/04/2023 BHAGWATI DHURVE 1745002WL088287 BHAGWATI DHURVE 00415 SBIN0001061 800 800 Processed 06/05/2023 530945705 BHAGWATIDHURVE (000000)
48 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002000NRG23040420231710767 04/04/2023 Bhagwati Bai 1745002WL088287 Bhagwati Bai 00415 SBIN0001061 1000 1000 Processed 06/05/2023 530945705 BhagwatiBai (000000)
SubTotal 4800 4800
49 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG23040420231710673 04/04/2023 GULBASIYA BAI 1745002WL088287 GULBASIYA BAI 00415 SBIN0030452 1000 1000 Processed 06/05/2023 530945705 GULBASIYABAI (000000)
50 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG23040420231710678 04/04/2023 suneeta 1745002WL088287 suneeta 00415 SBIN0030452 400 400 Processed 06/05/2023 530945705 suneeta (000000)
51 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002000NRG23040420231710896 04/04/2023 khemnarayan 1745002WL088287 khemnarayan 00415 SBIN0030452 1000 1000 Processed 06/05/2023 530945705 khemnarayan (000000)
52 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002024NRG23040420231710324 04/04/2023 teekaram 1745002024WL088274 teekaram 00415 SBIN0030452 1032 1032 Processed 06/05/2023 530945705 teekaram (000000)
SubTotal 3432 3432
53 DINDORI MP-45-002-019-004/134-B
(BASANIYA MAL) 		1745002000NRG23040420231711865 04/04/2023 SUDARSAN SINGH 1745002WL088317 SUDARSAN SINGH 00468 UBIN0559482 900 900 Processed 06/05/2023 530945705 SUDARSANSINGH (000000)
54 DINDORI MP-45-002-021-002/37-B
(GANWAHI) 		1745002000NRG23040420231710978 04/04/2023 NARENDRA LAL 1745002WL088287 NARENDRA LAL 00468 UBIN0559482 400 400 Processed 06/05/2023 530945705 NARENDRALAL (000000)
SubTotal 1300 1300
55 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002000NRG23040420231710701 04/04/2023 khemlal 1745002WL088287 khemlal 00688 FINO0001446 1000 1000 Rejected 06/05/2023 530945705 Account closed
56 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002000NRG23040420231710796 04/04/2023 RUPWATI 1745002WL088287 RUPWATI 00688 FINO0001446 1000 1000 Processed 06/05/2023 530945705 RUPWATI (000000)
57 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002000NRG23040420231710794 04/04/2023 RUPWATI 1745002WL088287 RUPWATI 00688 FINO0001446 1000 1000 Processed 06/05/2023 530945705 RUPWATI (000000)
SubTotal 3000 3000
58 DINDORI MP-45-002-021-001/32
(GANWAHI) 		1745002000NRG23040420231710629 04/04/2023 MATADEN 1745002WL088287 MATADEN 00697 BKID0MG1334 800 800 Processed 06/05/2023 530945705 MATADEN (000000)
59 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG23040420231710654 04/04/2023 BUDHNEE 1745002WL088287 BUDHNEE 00697 BKID0MG1334 800 800 Processed 06/05/2023 530945705 BUDHNEE (000000)
60 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG23040420231710665 04/04/2023 SHALIKRAM 1745002WL088287 SHALIKRAM 00697 BKID0MG1334 200 200 Processed 06/05/2023 530945705 SHALIKRAM (000000)
61 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002000NRG23040420231710772 04/04/2023 SAJAN SINGH 1745002WL088287 SAJAN SINGH 00697 BKID0MG1334 1000 1000 Processed 06/05/2023 530945705 SAJANSINGH (000000)
62 DINDORI MP-45-002-021-002/165
(GANWAHI) 		1745002000NRG23040420231710839 04/04/2023 LAMIYA 1745002WL088287 LAMIYA 00697 BKID0MG1334 400 400 Processed 06/05/2023 530945705 LAMIYA (000000)
63 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002000NRG23040420231710842 04/04/2023 AKBAR 1745002WL088287 AKBAR 00697 BKID0MG1334 1000 1000 Processed 06/05/2023 530945705 AKBAR (000000)
64 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002000NRG23040420231710841 04/04/2023 AKBAR 1745002WL088287 AKBAR 00697 BKID0MG1334 1000 1000 Processed 06/05/2023 530945705 AKBAR (000000)
65 DINDORI MP-45-002-021-002/45-A
(GANWAHI) 		1745002000NRG23040420231710991 04/04/2023 ANAND 1745002WL088287 ANAND 00697 BKID0MG1334 1000 1000 Processed 06/05/2023 530945705 ANAND (000000)
SubTotal 6200 6200
66 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG23040420231710621 04/04/2023 GORELAL 1745002WL088287 GORELAL 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 GORELAL (000000)
67 DINDORI MP-45-002-021-001/40
(GANWAHI) 		1745002000NRG23040420231710640 04/04/2023 HIRALAL 1745002WL088287 HIRALAL 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 HIRALAL (000000)
68 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG23040420231710672 04/04/2023 NARBAD 1745002WL088287 NARBAD 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 NARBAD (000000)
69 DINDORI MP-45-002-021-001/65
(GANWAHI) 		1745002000NRG23040420231710675 04/04/2023 UMASHANKAR 1745002WL088287 UMASHANKAR 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2023 530945705 UMASHANKAR (000000)
70 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002000NRG23040420231710679 04/04/2023 LAKHAN 1745002WL088287 LAKHAN 00697 BKID0NAMRGB 600 600 Processed 06/05/2023 530945705 LAKHAN (000000)
71 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002000NRG23040420231710700 04/04/2023 CHOTE LAL 1745002WL088287 CHOTE LAL 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 CHOTELAL (000000)
72 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002000NRG23040420231710698 04/04/2023 CHOTE LAL 1745002WL088287 CHOTE LAL 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2023 530945705 CHOTELAL (000000)
73 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002000NRG23040420231710727 04/04/2023 BHENDA 1745002WL088287 BHENDA 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 BHENDA (000000)
74 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002000NRG23040420231710771 04/04/2023 SAJAN SINGH 1745002WL088287 SAJAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 SAJANSINGH (000000)
75 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002000NRG23040420231710791 04/04/2023 RADHE LAL 1745002WL088287 RADHE LAL 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 RADHELAL (000000)
76 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002000NRG23040420231710790 04/04/2023 RADHELAL 1745002WL088287 RADHELAL 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 RADHELAL (000000)
77 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002000NRG23040420231710792 04/04/2023 RADHELAL 1745002WL088287 RADHELAL 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 RADHELAL (000000)
78 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002000NRG23040420231710793 04/04/2023 Rameshavar 1745002WL088287 Rameshavar 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 Rameshavar (000000)
79 DINDORI MP-45-002-021-002/149-A
(GANWAHI) 		1745002000NRG23040420231710795 04/04/2023 Rameshavar 1745002WL088287 Rameshavar 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 Rameshavar (000000)
80 DINDORI MP-45-002-021-002/165
(GANWAHI) 		1745002000NRG23040420231710838 04/04/2023 LAMIYA 1745002WL088287 LAMIYA 00697 BKID0NAMRGB 400 400 Processed 06/05/2023 530945705 LAMIYA (000000)
81 DINDORI MP-45-002-021-002/171
(GANWAHI) 		1745002000NRG23040420231710850 04/04/2023 Soniya 1745002WL088287 Soniya 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 Soniya (000000)
82 DINDORI MP-45-002-021-002/171
(GANWAHI) 		1745002000NRG23040420231710849 04/04/2023 Soniya 1745002WL088287 Soniya 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 Soniya (000000)
83 DINDORI MP-45-002-021-002/181
(GANWAHI) 		1745002000NRG23040420231710865 04/04/2023 KATIKRAM 1745002WL088287 KATIKRAM 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 KATIKRAM (000000)
84 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002000NRG23040420231710895 04/04/2023 KAIUR SINGH 1745002WL088287 KAIUR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 KAIURSINGH (000000)
85 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002000NRG23040420231710944 04/04/2023 BUDHAN 1745002WL088287 BUDHAN 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 BUDHAN (000000)
86 DINDORI MP-45-002-021-002/236
(GANWAHI) 		1745002000NRG23040420231710954 04/04/2023 anita bai 1745002WL088287 anita bai 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 anitabai (000000)
87 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG23040420231711009 04/04/2023 PHOL SINGH 1745002WL088287 PHOL SINGH 00697 BKID0NAMRGB 400 400 Processed 06/05/2023 530945705 PHOLSINGH (000000)
88 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002000NRG23040420231711008 04/04/2023 PHOL SINGH 1745002WL088287 PHOL SINGH 00697 BKID0NAMRGB 600 600 Processed 06/05/2023 530945705 PHOLSINGH (000000)
89 DINDORI MP-45-002-021-002/89
(GANWAHI) 		1745002000NRG23040420231711072 04/04/2023 BHOOPT 1745002WL088287 BHOOPT 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 530945705 BHOOPT (000000)
90 DINDORI MP-45-002-021-003/30
(GANWAHI) 		1745002000NRG23040420231711124 04/04/2023 AMAR SINGH 1745002WL088287 AMAR SINGH 00697 BKID0NAMRGB 200 200 Processed 06/05/2023 530945705 AMARSINGH (000000)
SubTotal 22600 22600
Total 74412 74412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040423FTO_2438 Central Bank Of India CBIN0283015 DINDORI 16900
2 DINDORI MP1745002_040423FTO_2438 Indian Bank IDIB000D070 DINDORI 4000
3 DINDORI MP1745002_040423FTO_2438 Indian Bank IDIB000D648 Dindori 8180
4 DINDORI MP1745002_040423FTO_2438 Punjab National Bank PUNB0642100 DINDORI MP 4000
5 DINDORI MP1745002_040423FTO_2438 State Bank of India SBIN0001061 DINDORI 4800
6 DINDORI MP1745002_040423FTO_2438 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3432
7 DINDORI MP1745002_040423FTO_2438 Union Bank of India UBIN0559482 DINDORI 1300
8 DINDORI MP1745002_040423FTO_2438 Fino Payments Bank Ltd FINO0001446 MP RO 3000
9 DINDORI MP1745002_040423FTO_2438 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6200
10 DINDORI MP1745002_040423FTO_2438 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 22600

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