Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:38:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_131123APB_FTO_354022
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-45-002-054-002/149
(KHIRSAREE) 		1745002000NRG24121120231192631 13/11/2023 KERA BAI 1745002WL039749 KERA BAI 00045 BARB0DINDIN 680 680 Processed 01/01/2024 318245490 KERABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002000NRG24121120231192641 13/11/2023 HEMVATI 1745002WL039749 HEMVATI 00045 BARB0DINDIN 850 850 Processed 01/01/2024 318245490 HEMVATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002000NRG24121120231192659 13/11/2023 PREMVATI 1745002WL039749 PREMVATI 00045 BARB0DINDIN 850 850 Processed 01/01/2024 318245490 PREMVATI BANK OF BARODA(606985)
SubTotal 2380 2380
4 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193447 13/11/2023 savitri bai 1745002WL039773 savitri bai 00089 CBIN0283015 925 925 Processed 01/01/2024 318245490 savitribai CENTRAL BANK OF INDIA(607115)
SubTotal 925 925
5 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002000NRG24121120231192622 13/11/2023 GULBASIYA BAI 1745002WL039749 GULBASIYA BAI 00176 IDIB000D070 680 680 Processed 01/01/2024 318245490 GULBASIYABAI INDIAN BANK(607105)
6 DINDORI MP-45-002-054-002/118
(KHIRSAREE) 		1745002000NRG24121120231192625 13/11/2023 TIVARI SINGH 1745002WL039749 TIVARI SINGH 00176 IDIB000D070 510 510 Processed 01/01/2024 318245490 TIVARISINGH INDIAN BANK(607105)
7 DINDORI MP-45-002-054-002/126-A
(KHIRSAREE) 		1745002000NRG24121120231192626 13/11/2023 SEETA 1745002WL039749 SEETA 00176 IDIB000D070 850 850 Processed 01/01/2024 318245490 SEETA PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-064-001/271-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193425 13/11/2023 Gori bai 1745002WL039773 Gori bai 00176 IDIB000D070 1110 1110 Processed 01/01/2024 318245490 Goribai INDIAN BANK(607105)
9 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193441 13/11/2023 santoshi padwar 1745002WL039773 santoshi padwar 00176 IDIB000D070 1110 1110 Processed 01/01/2024 318245490 santoshipadwar INDIAN BANK(607105)
SubTotal 4260 4260
10 DINDORI MP-45-002-005-002/134
(SARANGPURPADARIYA) 		1745002000NRG24131120231193393 13/11/2023 Kuvnar bhan 1745002WL039772 Kuvnar bhan 00176 IDIB000D648 1000 1000 Processed 01/01/2024 318245490 Kuvnarbhan INDIAN BANK(607105)
11 DINDORI MP-45-002-054-002/241-A
(KHIRSAREE) 		1745002000NRG24121120231192646 13/11/2023 ANITA BAI 1745002WL039749 ANITA BAI 00176 IDIB000D648 850 850 Processed 01/01/2024 318245490 ANITABAI INDIAN BANK(607105)
SubTotal 1850 1850
12 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002000NRG24121120231192628 13/11/2023 BASNTI BAI 1745002WL039749 BASNTI BAI 00354 PUNB0642100 850 850 Processed 01/01/2024 318245490 BASNTIBAI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-054-002/149-B
(KHIRSAREE) 		1745002000NRG24121120231192633 13/11/2023 AHILYA BAI 1745002WL039749 AHILYA BAI 00354 PUNB0642100 850 850 Processed 01/01/2024 318245490 AHILYABAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-054-002/177-A
(KHIRSAREE) 		1745002000NRG24121120231192638 13/11/2023 Archana Bai Saraiya 1745002WL039749 Archana Bai Saraiya 00354 PUNB0642100 850 850 Processed 01/01/2024 318245490 ArchanaBaiSaraiya CANARA BANK(508532)
15 DINDORI MP-45-002-054-002/239
(KHIRSAREE) 		1745002000NRG24121120231192644 13/11/2023 ANITA BAI 1745002WL039749 ANITA BAI 00354 PUNB0642100 680 680 Processed 01/01/2024 318245490 ANITABAI PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002000NRG24121120231192651 13/11/2023 DURGA PRASAD 1745002WL039749 DURGA PRASAD 00354 PUNB0642100 510 510 Processed 01/01/2024 318245490 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-054-002/28
(KHIRSAREE) 		1745002000NRG24121120231192652 13/11/2023 SILOCHNA BAI 1745002WL039749 SILOCHNA BAI 00354 PUNB0642100 680 680 Processed 01/01/2024 318245490 SILOCHNABAI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-054-002/45
(KHIRSAREE) 		1745002000NRG24121120231192653 13/11/2023 SUMAN MARAVI 1745002WL039749 SUMAN MARAVI 00354 PUNB0642100 850 850 Processed 01/01/2024 318245490 SUMANMARAVI PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-054-002/68
(KHIRSAREE) 		1745002000NRG24121120231192657 13/11/2023 KAVALVATI 1745002WL039749 KAVALVATI 00354 PUNB0642100 850 850 Processed 01/01/2024 318245490 KAVALVATI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-054-002/81-B
(KHIRSAREE) 		1745002000NRG24121120231192664 13/11/2023 JAY SINGH MARAVI 1745002WL039749 JAY SINGH MARAVI 00354 PUNB0642100 680 680 Processed 01/01/2024 318245490 JAYSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 6800 6800
21 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002000NRG24121120231192662 13/11/2023 GOKUAL 1745002WL039749 GOKUAL 00415 SBIN0001061 850 850 Processed 01/01/2024 318245490 GOKUAL STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-064-001/305-C
(NUNKHAN RYT.) 		1745002000NRG24131120231193434 13/11/2023 rajjni 1745002WL039773 rajjni 00415 SBIN0001061 1110 1110 Processed 01/01/2024 318245490 rajjni STATE BANK OF INDIA(508548)
SubTotal 1960 1960
23 DINDORI MP-45-002-054-002/116-A
(KHIRSAREE) 		1745002000NRG24121120231192624 13/11/2023 RAJESHVARI BAI 1745002WL039749 RAJESHVARI BAI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 RAJESHVARIBAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-054-002/134
(KHIRSAREE) 		1745002000NRG24121120231192627 13/11/2023 DWARKA 1745002WL039749 DWARKA 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 DWARKA UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-054-002/149
(KHIRSAREE) 		1745002000NRG24121120231192630 13/11/2023 NEMCHAND 1745002WL039749 NEMCHAND 00415 SBIN0030452 680 680 Processed 01/01/2024 318245490 NEMCHAND STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-054-002/149-A
(KHIRSAREE) 		1745002000NRG24121120231192632 13/11/2023 JYOTI BAI 1745002WL039749 JYOTI BAI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 JYOTIBAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-054-002/151
(KHIRSAREE) 		1745002000NRG24121120231192634 13/11/2023 NARYANVATI BAI 1745002WL039749 NARYANVATI BAI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 NARYANVATIBAI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-054-002/168-A
(KHIRSAREE) 		1745002000NRG24121120231192635 13/11/2023 DINESHWAR KUMAR 1745002WL039749 DINESHWAR KUMAR 00415 SBIN0030452 340 340 Processed 01/01/2024 318245490 DINESHWARKUMAR BANK OF BARODA(606985)
29 DINDORI MP-45-002-054-002/17
(KHIRSAREE) 		1745002000NRG24121120231192636 13/11/2023 SURESH 1745002WL039749 SURESH 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 SURESH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002000NRG24121120231192639 13/11/2023 MAMTA BAI 1745002WL039749 MAMTA BAI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 MAMTABAI INDIAN BANK(607105)
31 DINDORI MP-45-002-054-002/198
(KHIRSAREE) 		1745002000NRG24121120231192640 13/11/2023 LAMIYA BAI 1745002WL039749 LAMIYA BAI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 LAMIYABAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-054-002/231
(KHIRSAREE) 		1745002000NRG24121120231192642 13/11/2023 BHANA BAI 1745002WL039749 BHANA BAI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 BHANABAI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-054-002/231-A
(KHIRSAREE) 		1745002000NRG24121120231192643 13/11/2023 PRABHU SINGH 1745002WL039749 PRABHU SINGH 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 PRABHUSINGH INDIAN BANK(607105)
34 DINDORI MP-45-002-054-002/241
(KHIRSAREE) 		1745002000NRG24121120231192645 13/11/2023 BHAGWATI 1745002WL039749 BHAGWATI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 BHAGWATI STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-054-002/254
(KHIRSAREE) 		1745002000NRG24121120231192647 13/11/2023 RADHA BAI 1745002WL039749 RADHA BAI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 RADHABAI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-054-002/26
(KHIRSAREE) 		1745002000NRG24121120231192648 13/11/2023 LAL SINGH 1745002WL039749 LAL SINGH 00415 SBIN0030452 680 680 Processed 01/01/2024 318245490 LALSINGH STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-054-002/27-A
(KHIRSAREE) 		1745002000NRG24121120231192650 13/11/2023 SEMVATI 1745002WL039749 SEMVATI 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 SEMVATI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002000NRG24121120231192655 13/11/2023 SUDDHU SINGH 1745002WL039749 SUDDHU SINGH 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 SUDDHUSINGH UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-054-002/47
(KHIRSAREE) 		1745002000NRG24121120231192654 13/11/2023 SUDDHU SINGH 1745002WL039749 SUDDHU SINGH 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 SUDDHUSINGH STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-054-002/61
(KHIRSAREE) 		1745002000NRG24121120231192656 13/11/2023 JAGNNATH 1745002WL039749 JAGNNATH 00415 SBIN0030452 850 850 Processed 01/01/2024 318245490 JAGNNATH BANK OF BARODA(606985)
41 DINDORI MP-45-002-054-002/7
(KHIRSAREE) 		1745002000NRG24121120231192658 13/11/2023 LAKHAN SINGH 1745002WL039749 LAKHAN SINGH 00415 SBIN0030452 510 510 Processed 01/01/2024 318245490 LAKHANSINGH STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002000NRG24121120231192661 13/11/2023 MANGAL BAI 1745002WL039749 MANGAL BAI 00415 SBIN0030452 680 680 Processed 01/01/2024 318245490 MANGALBAI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-054-002/81
(KHIRSAREE) 		1745002000NRG24121120231192663 13/11/2023 KALPANA BAI 1745002WL039749 KALPANA BAI 00415 SBIN0030452 510 510 Processed 01/01/2024 318245490 KALPANABAI STATE BANK OF INDIA(508548)
SubTotal 16150 16150
44 DINDORI MP-45-002-054-002/27
(KHIRSAREE) 		1745002000NRG24121120231192649 13/11/2023 JANAKI BAI 1745002WL039749 JANAKI BAI 00468 UBIN0559482 170 170 Processed 01/01/2024 318245490 JANAKIBAI UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-054-002/8
(KHIRSAREE) 		1745002000NRG24121120231192660 13/11/2023 BHOLA SINGH 1745002WL039749 BHOLA SINGH 00468 UBIN0559482 680 680 Processed 01/01/2024 318245490 BHOLASINGH UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002000NRG24131120231193397 13/11/2023 AMARWATI 1745002WL039773 AMARWATI 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 AMARWATI UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002000NRG24131120231193400 13/11/2023 HAJARI DAS 1745002WL039773 HAJARI DAS 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 HAJARIDAS UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193402 13/11/2023 saroj 1745002WL039773 saroj 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 saroj UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-064-001/134
(NUNKHAN RYT.) 		1745002000NRG24131120231193403 13/11/2023 MANGAL RAM 1745002WL039773 MANGAL RAM 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 MANGALRAM UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-064-001/137
(NUNKHAN RYT.) 		1745002000NRG24131120231193404 13/11/2023 BAJARI LAL 1745002WL039773 BAJARI LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 BAJARILAL UNION BANK OF INDIA(508500)
51 DINDORI MP-45-002-064-001/137-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193405 13/11/2023 JAYLAL 1745002WL039773 JAYLAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 JAYLAL UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-064-001/137-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193406 13/11/2023 deelipchand 1745002WL039773 deelipchand 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 deelipchand UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-064-001/173
(NUNKHAN RYT.) 		1745002000NRG24131120231193407 13/11/2023 KAVAL 1745002WL039773 KAVAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 DINDORI MP-45-002-064-001/173-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193408 13/11/2023 saroj 1745002WL039773 saroj 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 saroj STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-064-001/173-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193409 13/11/2023 shankar lal 1745002WL039773 shankar lal 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 shankarlal UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002000NRG24131120231193410 13/11/2023 MATU LAL 1745002WL039773 MATU LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 MATULAL UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002000NRG24131120231193412 13/11/2023 charan das 1745002WL039773 charan das 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 charandas UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002000NRG24131120231193413 13/11/2023 Bhagwati 1745002WL039773 Bhagwati 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 Bhagwati UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-064-001/229
(NUNKHAN RYT.) 		1745002000NRG24131120231193414 13/11/2023 GENDU LAL 1745002WL039773 GENDU LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 GENDULAL UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193415 13/11/2023 PRAHLAD 1745002WL039773 PRAHLAD 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 PRAHLAD UNION BANK OF INDIA(508500)
61 DINDORI MP-45-002-064-001/232
(NUNKHAN RYT.) 		1745002000NRG24131120231193416 13/11/2023 AMARNATH 1745002WL039773 AMARNATH 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 AMARNATH UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-064-001/232-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193417 13/11/2023 santkumar 1745002WL039773 santkumar 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 santkumar UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-064-001/233
(NUNKHAN RYT.) 		1745002000NRG24131120231193418 13/11/2023 BHAAWAN LAL 1745002WL039773 BHAAWAN LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 BHAAWANLAL UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-064-001/233-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193419 13/11/2023 JAGNNATH 1745002WL039773 JAGNNATH 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 JAGNNATH UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002000NRG24131120231193423 13/11/2023 SHIVDAS 1745002WL039773 SHIVDAS 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 SHIVDAS UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-064-001/271
(NUNKHAN RYT.) 		1745002000NRG24131120231193424 13/11/2023 GULAWATI 1745002WL039773 GULAWATI 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 GULAWATI UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002000NRG24131120231193426 13/11/2023 lamiya bai 1745002WL039773 lamiya bai 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 lamiyabai UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-064-001/277-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193427 13/11/2023 kamli bai 1745002WL039773 kamli bai 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-064-001/277-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193428 13/11/2023 harichand 1745002WL039773 harichand 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 harichand UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-064-001/279
(NUNKHAN RYT.) 		1745002000NRG24131120231193429 13/11/2023 amasiya 1745002WL039773 amasiya 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 amasiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193430 13/11/2023 Jainvati 1745002WL039773 Jainvati 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 Jainvati UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-064-001/279-C
(NUNKHAN RYT.) 		1745002000NRG24131120231193431 13/11/2023 Jamunadevi yadav 1745002WL039773 Jamunadevi yadav 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 Jamunadeviyadav UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-064-001/305
(NUNKHAN RYT.) 		1745002000NRG24131120231193432 13/11/2023 SUGRI BAI 1745002WL039773 SUGRI BAI 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 SUGRIBAI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-064-001/305-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193433 13/11/2023 MURAT LAL 1745002WL039773 MURAT LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 MURATLAL UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002000NRG24131120231193435 13/11/2023 Phulwati 1745002WL039773 Phulwati 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 Phulwati UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002000NRG24131120231193437 13/11/2023 BAL RAM 1745002WL039773 BAL RAM 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 BALRAM UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002000NRG24131120231193440 13/11/2023 MANOHAR DAS 1745002WL039773 MANOHAR DAS 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
78 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193442 13/11/2023 kiranlata 1745002WL039773 kiranlata 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 kiranlata UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193443 13/11/2023 CHAINU LAL 1745002WL039773 CHAINU LAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 CHAINULAL UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002000NRG24131120231193444 13/11/2023 CHAUDHAR 1745002WL039773 CHAUDHAR 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 CHAUDHAR UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193445 13/11/2023 gagli 1745002WL039773 gagli 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 gagli UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002000NRG24131120231193446 13/11/2023 maliya bai 1745002WL039773 maliya bai 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 maliyabai UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-064-001/36-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193448 13/11/2023 Somti bai 1745002WL039773 Somti bai 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 Somtibai UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002000NRG24131120231193451 13/11/2023 KAMLA BAI 1745002WL039773 KAMLA BAI 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 KAMLABAI UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-064-001/389-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193452 13/11/2023 Rajkumari 1745002WL039773 Rajkumari 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 Rajkumari UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-064-001/415
(NUNKHAN RYT.) 		1745002000NRG24131120231193454 13/11/2023 lalwwati 1745002WL039773 lalwwati 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 lalwwati UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-064-001/416
(NUNKHAN RYT.) 		1745002000NRG24131120231193455 13/11/2023 ANANDI LAL YADAV 1745002WL039773 ANANDI LAL YADAV 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 ANANDILALYADAV STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-064-001/51
(NUNKHAN RYT.) 		1745002000NRG24131120231193456 13/11/2023 MAHESH 1745002WL039773 MAHESH 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 MAHESH STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-064-001/6
(NUNKHAN RYT.) 		1745002000NRG24131120231193457 13/11/2023 MANGALRAM 1745002WL039773 MANGALRAM 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 MANGALRAM UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193458 13/11/2023 ganesh prasad 1745002WL039773 ganesh prasad 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 ganeshprasad STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-064-001/75
(NUNKHAN RYT.) 		1745002000NRG24131120231193459 13/11/2023 JAGATRAM 1745002WL039773 JAGATRAM 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 JAGATRAM UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-064-001/84
(NUNKHAN RYT.) 		1745002000NRG24131120231193460 13/11/2023 DADULAL 1745002WL039773 DADULAL 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 DADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002000NRG24131120231193461 13/11/2023 lakhanvati 1745002WL039773 lakhanvati 00468 UBIN0559482 1110 1110 Processed 01/01/2024 318245490 lakhanvati UNION BANK OF INDIA(508500)
SubTotal 54130 54130
94 DINDORI MP-45-002-005-001/17-B
(SARANGPURPADARIYA) 		1745002000NRG24131120231193385 13/11/2023 Pravesh Kumar Prajapati 1745002WL039772 Pravesh Kumar Prajapati 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318245490 PraveshKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193401 13/11/2023 ansuiya 1745002WL039773 ansuiya 00691 IPOS0000001 1110 1110 Processed 01/01/2024 318245490 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-064-001/233-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193420 13/11/2023 jehram 1745002WL039773 jehram 00691 IPOS0000001 1110 1110 Processed 01/01/2024 318245490 jehram UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193422 13/11/2023 Durgeshwari 1745002WL039773 Durgeshwari 00691 IPOS0000001 1110 1110 Processed 01/01/2024 318245490 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193436 13/11/2023 nandlal 1745002WL039773 nandlal 00691 IPOS0000001 555 555 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002000NRG24131120231193439 13/11/2023 kausilya 1745002WL039773 kausilya 00691 IPOS0000001 925 925 Processed 01/01/2024 318245490 kausilya UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-064-001/386-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193450 13/11/2023 Omkar 1745002WL039773 Omkar 00691 IPOS0000001 1110 1110 Processed 01/01/2024 318245490 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6920 6920
101 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002000NRG24131120231193381 13/11/2023 Rama 1745002WL039772 Rama 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 Rama NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24131120231193382 13/11/2023 Pusiya Bai 1745002WL039772 Pusiya Bai 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24131120231193383 13/11/2023 Rada Bai 1745002WL039772 Rada Bai 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 RadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002000NRG24131120231193384 13/11/2023 Rajesh Kumar 1745002WL039772 Rajesh Kumar 00697 BKID0MG1327 800 800 Processed 01/01/2024 318245490 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-005-001/205
(SARANGPURPADARIYA) 		1745002000NRG24131120231193386 13/11/2023 Deelip 1745002WL039772 Deelip 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 Deelip NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002000NRG24131120231193388 13/11/2023 Mangal singh 1745002WL039772 Mangal singh 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002000NRG24131120231193390 13/11/2023 NARAYAN 1745002WL039772 NARAYAN 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-005-001/53
(SARANGPURPADARIYA) 		1745002000NRG24131120231193391 13/11/2023 MANIRAM 1745002WL039772 MANIRAM 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24131120231193392 13/11/2023 Chandrvati 1745002WL039772 Chandrvati 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002000NRG24131120231193396 13/11/2023 meera bai 1745002WL039772 meera bai 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318245490 meerabai NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-064-001/11
(NUNKHAN RYT.) 		1745002000NRG24131120231193398 13/11/2023 BAJARIYA 1745002WL039773 BAJARIYA 00697 BKID0MG1327 1110 1110 Processed 01/01/2024 318245490 BAJARIYA UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002000NRG24131120231193411 13/11/2023 RAMCHARAN 1745002WL039773 RAMCHARAN 00697 BKID0MG1327 1110 1110 Processed 01/01/2024 318245490 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193421 13/11/2023 snehlata 1745002WL039773 snehlata 00697 BKID0MG1327 1110 1110 Processed 01/01/2024 318245490 snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-064-001/31-A
(NUNKHAN RYT.) 		1745002000NRG24131120231193438 13/11/2023 shivkumari 1745002WL039773 shivkumari 00697 BKID0MG1327 925 925 Processed 01/01/2024 318245490 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-064-001/386
(NUNKHAN RYT.) 		1745002000NRG24131120231193449 13/11/2023 CHOORAMAN 1745002WL039773 CHOORAMAN 00697 BKID0MG1327 1110 1110 Processed 01/01/2024 318245490 CHOORAMAN UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002000NRG24131120231193453 13/11/2023 kali bai 1745002WL039773 kali bai 00697 BKID0MG1327 1110 1110 Processed 01/01/2024 318245490 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16275 16275
117 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002000NRG24131120231193394 13/11/2023 mangli bai 1745002WL039772 mangli bai 00697 BKID0MG1331 1000 1000 Processed 01/01/2024 318245490 manglibai NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-054-002/116
(KHIRSAREE) 		1745002000NRG24121120231192623 13/11/2023 Narbad Singh 1745002WL039749 Narbad Singh 00697 BKID0MG1331 850 850 Processed 01/01/2024 318245490 NarbadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1850 1850
119 DINDORI MP-45-002-054-002/17
(KHIRSAREE) 		1745002000NRG24121120231192637 13/11/2023 PARVATI BAI 1745002WL039749 PARVATI BAI 00697 BKID0MG1332 850 850 Processed 01/01/2024 318245490 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 850 850
Total 114350 114350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_131123APB_FTO_354022 Bank of Baroda BARB0DINDIN DINDORI 850
2 DINDORI MP1745002_131123APB_FTO_354022 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1530
3 DINDORI MP1745002_131123APB_FTO_354022 Central Bank Of India CBIN0283015 DINDORI 925
4 DINDORI MP1745002_131123APB_FTO_354022 Indian Bank IDIB000D070 DINDORI 4260
5 DINDORI MP1745002_131123APB_FTO_354022 Indian Bank IDIB000D648 Dindori 1850
6 DINDORI MP1745002_131123APB_FTO_354022 Punjab National Bank PUNB0642100 DINDORI MP 6800
7 DINDORI MP1745002_131123APB_FTO_354022 State Bank of India SBIN0001061 DINDORI 1960
8 DINDORI MP1745002_131123APB_FTO_354022 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 16150
9 DINDORI MP1745002_131123APB_FTO_354022 Union Bank of India UBIN0559482 DINDORI 54130
10 DINDORI MP1745002_131123APB_FTO_354022 India Post Payments Bank IPOS0000001 Dindori 6920
11 DINDORI MP1745002_131123APB_FTO_354022 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 16275
12 DINDORI MP1745002_131123APB_FTO_354022 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1850
13 DINDORI MP1745002_131123APB_FTO_354022 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 850

Download In Excel