Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240923APB_FTO_286342
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-45-002-051-005/25-B
(SARASTAL) 		1745002000NRG24240920230891303 24/09/2023 kamlesh singh 1745002WL031721 kamlesh singh 00045 BARB0DINDIN 704 704 Processed 10/11/2023 309456842 kamleshsingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24240920230891343 24/09/2023 Dayaram 1745002WL031721 Dayaram 00045 BARB0DINDIN 704 704 Processed 10/11/2023 309456842 Dayaram BANK OF BARODA(606985)
3 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24240920230891344 24/09/2023 Vati bai 1745002WL031721 Vati bai 00045 BARB0DINDIN 704 704 Processed 10/11/2023 309456842 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24240920230891345 24/09/2023 jatiya 1745002WL031721 jatiya 00045 BARB0DINDIN 704 704 Processed 10/11/2023 309456842 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002000NRG24240920230891368 24/09/2023 sangeeta bai 1745002WL031721 sangeeta bai 00045 BARB0DINDIN 528 528 Processed 10/11/2023 309456842 sangeetabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-055-002/2-A
(MUDHIYAKHURD) 		1745002055NRG24240920230893073 24/09/2023 Lila Bai 1745002055WL031757 Lila Bai 00045 BARB0DINDIN 190 190 Processed 10/11/2023 309456842 LilaBai BANK OF BARODA(606985)
SubTotal 3534 3534
7 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002000NRG24240920230891320 24/09/2023 Basanti 1745002WL031721 Basanti 00089 CBIN0283015 704 704 Processed 10/11/2023 309456842 Basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 704 704
8 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002000NRG24240920230893613 24/09/2023 Ram Bai 1745002WL031765 Ram Bai 00176 IDIB000D070 1050 1050 Processed 10/11/2023 309456842 RamBai INDIAN BANK(607105)
9 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24240920230891313 24/09/2023 kop singh 1745002WL031721 kop singh 00176 IDIB000D070 528 528 Processed 10/11/2023 309456842 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24240920230891341 24/09/2023 jaynti 1745002WL031721 jaynti 00176 IDIB000D070 704 704 Processed 10/11/2023 309456842 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002000NRG24240920230891367 24/09/2023 gayanvati 1745002WL031721 gayanvati 00176 IDIB000D070 528 528 Processed 10/11/2023 309456842 gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
12 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002000NRG24240920230893603 24/09/2023 laliya bai 1745002WL031765 laliya bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 laliyabai PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893604 24/09/2023 dhan singh 1745002WL031765 dhan singh 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 dhansingh PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893605 24/09/2023 rajkumari 1745002WL031765 rajkumari 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 rajkumari STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893606 24/09/2023 samhar lal 1745002WL031765 samhar lal 00354 PUNB0642100 350 350 Processed 10/11/2023 309456842 samharlal PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893609 24/09/2023 Lal vati 1745002WL031765 Lal vati 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 Lalvati PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893608 24/09/2023 SHIV PRASAD 1745002WL031765 SHIV PRASAD 00354 PUNB0642100 350 350 Processed 10/11/2023 309456842 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893611 24/09/2023 BHAGAN BAI 1745002WL031765 BHAGAN BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 BHAGANBAI PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893610 24/09/2023 syamlal 1745002WL031765 syamlal 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 syamlal PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002000NRG24240920230893612 24/09/2023 SANTI BAI 1745002WL031765 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 SANTIBAI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24240920230893614 24/09/2023 Rama das 1745002WL031765 Rama das 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 Ramadas PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002000NRG24240920230893615 24/09/2023 ANEK DAS 1745002WL031765 ANEK DAS 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 ANEKDAS PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002000NRG24240920230893617 24/09/2023 ramkumar 1745002WL031765 ramkumar 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 ramkumar PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002000NRG24240920230893616 24/09/2023 SAHMAT BAI 1745002WL031765 SAHMAT BAI 00354 PUNB0642100 875 875 Processed 10/11/2023 309456842 SAHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002000NRG24240920230893618 24/09/2023 KEVALVATI 1745002WL031765 KEVALVATI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 KEVALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24240920230893619 24/09/2023 Nannu lal 1745002WL031765 Nannu lal 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 Nannulal PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002000NRG24240920230893620 24/09/2023 NARENDRA 1745002WL031765 NARENDRA 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 NARENDRA PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24240920230893621 24/09/2023 Ajay kumar 1745002WL031765 Ajay kumar 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 Ajaykumar PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24240920230893622 24/09/2023 modeeram 1745002WL031765 modeeram 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309456842 modeeram PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002000NRG24240920230891331 24/09/2023 samundri 1745002WL031721 samundri 00354 PUNB0642100 704 704 Processed 10/11/2023 309456842 samundri INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24240920230891350 24/09/2023 Jaigiri 1745002WL031721 Jaigiri 00354 PUNB0642100 704 704 Processed 10/11/2023 309456842 Jaigiri PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24240920230891354 24/09/2023 Lok singh 1745002WL031721 Lok singh 00354 PUNB0642100 528 528 Processed 10/11/2023 309456842 Loksingh PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24240920230891355 24/09/2023 Ujariya 1745002WL031721 Ujariya 00354 PUNB0642100 704 704 Processed 10/11/2023 309456842 Ujariya FINO PAYMENTS BANK LTD(608001)
34 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002000NRG24240920230891361 24/09/2023 Yasoda 1745002WL031721 Yasoda 00354 PUNB0642100 704 704 Processed 10/11/2023 309456842 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20669 20669
35 DINDORI MP-45-002-051-005/39
(SARASTAL) 		1745002000NRG24240920230891337 24/09/2023 rajesh singh 1745002WL031721 rajesh singh 00415 SBIN0001061 704 704 Processed 10/11/2023 309456842 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002000NRG24240920230891349 24/09/2023 GHANSHYAM 1745002WL031721 GHANSHYAM 00415 SBIN0001061 528 528 Processed 10/11/2023 309456842 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-055-002/10
(MUDHIYAKHURD) 		1745002055NRG24240920230893069 24/09/2023 SEVA RAM 1745002055WL031757 SEVA RAM 00415 SBIN0001061 950 950 Processed 10/11/2023 309456842 SEVARAM STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-055-002/13-A
(MUDHIYAKHURD) 		1745002055NRG24240920230893071 24/09/2023 RAJJU SINGH 1745002055WL031757 RAJJU SINGH 00415 SBIN0001061 950 950 Processed 10/11/2023 309456842 RAJJUSINGH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-055-002/17-A
(MUDHIYAKHURD) 		1745002055NRG24240920230893072 24/09/2023 PUNNU LAL 1745002055WL031757 PUNNU LAL 00415 SBIN0001061 950 950 Processed 10/11/2023 309456842 PUNNULAL BANK OF BARODA(606985)
40 DINDORI MP-45-002-055-002/26
(MUDHIYAKHURD) 		1745002055NRG24240920230893075 24/09/2023 UMRAV SINGH 1745002055WL031757 UMRAV SINGH 00415 SBIN0001061 760 760 Processed 10/11/2023 309456842 UMRAVSINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-055-002/37-A
(MUDHIYAKHURD) 		1745002055NRG24240920230893076 24/09/2023 KEVAL SINGH 1745002055WL031757 KEVAL SINGH 00415 SBIN0001061 950 950 Processed 10/11/2023 309456842 KEVALSINGH STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002055NRG24240920230893078 24/09/2023 DIGAMBAR SINGH 1745002055WL031757 DIGAMBAR SINGH 00415 SBIN0001061 950 950 Processed 10/11/2023 309456842 DIGAMBARSINGH UNION BANK OF INDIA(508500)
SubTotal 6742 6742
43 DINDORI MP-45-002-051-005/22-B
(SARASTAL) 		1745002000NRG24240920230891295 24/09/2023 Devkarn 1745002WL031721 Devkarn 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 Devkarn STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24240920230891297 24/09/2023 Rakesh 1745002WL031721 Rakesh 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002000NRG24240920230891302 24/09/2023 Nirmala 1745002WL031721 Nirmala 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002000NRG24240920230891304 24/09/2023 sangeeta bai 1745002WL031721 sangeeta bai 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002000NRG24240920230891306 24/09/2023 Indervati 1745002WL031721 Indervati 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002000NRG24240920230891309 24/09/2023 ratan 1745002WL031721 ratan 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002000NRG24240920230891310 24/09/2023 tulsha 1745002WL031721 tulsha 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002000NRG24240920230891311 24/09/2023 dalveer singh 1745002WL031721 dalveer singh 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 dalveersingh STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002000NRG24240920230891312 24/09/2023 Sangeeta 1745002WL031721 Sangeeta 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 Sangeeta STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002000NRG24240920230891315 24/09/2023 Ramakant 1745002WL031721 Ramakant 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 Ramakant STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002000NRG24240920230891316 24/09/2023 Sakun bai 1745002WL031721 Sakun bai 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002000NRG24240920230891318 24/09/2023 asok singh 1745002WL031721 asok singh 00415 SBIN0030452 352 352 Processed 10/11/2023 309456842 asoksingh STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002000NRG24240920230891319 24/09/2023 Gangotri 1745002WL031721 Gangotri 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002000NRG24240920230891328 24/09/2023 chandervati 1745002WL031721 chandervati 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 chandervati INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002000NRG24240920230891332 24/09/2023 chatar 1745002WL031721 chatar 00415 SBIN0030452 176 176 Processed 10/11/2023 309456842 chatar NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002000NRG24240920230891333 24/09/2023 Saroj 1745002WL031721 Saroj 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24240920230891339 24/09/2023 Puspa 1745002WL031721 Puspa 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 Puspa FINO PAYMENTS BANK LTD(608001)
60 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002000NRG24240920230891340 24/09/2023 bhagavaniya 1745002WL031721 bhagavaniya 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002000NRG24240920230891347 24/09/2023 rampyari 1745002WL031721 rampyari 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002000NRG24240920230891348 24/09/2023 santlal 1745002WL031721 santlal 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 santlal STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002000NRG24240920230891359 24/09/2023 uma bai 1745002WL031721 uma bai 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24240920230891364 24/09/2023 Sonvati 1745002WL031721 Sonvati 00415 SBIN0030452 528 528 Processed 10/11/2023 309456842 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002000NRG24240920230891377 24/09/2023 Ganesh 1745002WL031721 Ganesh 00415 SBIN0030452 704 704 Processed 10/11/2023 309456842 Ganesh STATE BANK OF INDIA(508548)
SubTotal 13552 13552
66 DINDORI MP-45-002-055-002/23-A
(MUDHIYAKHURD) 		1745002055NRG24240920230893074 24/09/2023 SUGAMWATI 1745002055WL031757 SUGAMWATI 00468 UBIN0559482 950 950 Processed 10/11/2023 309456842 SUGAMWATI UNION BANK OF INDIA(508500)
SubTotal 950 950
67 DINDORI MP-45-002-055-002/37-C
(MUDHIYAKHURD) 		1745002055NRG24240920230893077 24/09/2023 SANTOSH KUMAR 1745002055WL031757 SANTOSH KUMAR 00468 UBIN0566659 760 760 Processed 10/11/2023 309456842 SANTOSHKUMAR UNION BANK OF INDIA(508500)
SubTotal 760 760
68 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24240920230891375 24/09/2023 Suksen 1745002WL031721 Suksen 00688 FINO0001001 704 704 Processed 10/11/2023 309456842 Suksen FINO PAYMENTS BANK LTD(608001)
SubTotal 704 704
69 DINDORI MP-45-002-051-005/30-A
(SARASTAL) 		1745002000NRG24240920230891321 24/09/2023 basanti bai 1745002WL031721 basanti bai 00691 IPOS0000001 704 704 Processed 10/11/2023 309456842 basantibai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002000NRG24240920230891360 24/09/2023 Yashvant paraste 1745002WL031721 Yashvant paraste 00691 IPOS0000001 352 352 Processed 10/11/2023 309456842 Yashvantparaste STATE BANK OF INDIA(508548)
SubTotal 1056 1056
71 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002000NRG24240920230891365 24/09/2023 GANASIYA BAI 1745002WL031721 GANASIYA BAI 00697 BKID0MG1327 528 528 Processed 10/11/2023 309456842 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002000NRG24240920230891366 24/09/2023 Surender 1745002WL031721 Surender 00697 BKID0MG1327 528 528 Processed 10/11/2023 309456842 Surender INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1056 1056
73 DINDORI MP-45-002-051-005/22-A
(SARASTAL) 		1745002000NRG24240920230891294 24/09/2023 NEN WATI 1745002WL031721 NEN WATI 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 NENWATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002000NRG24240920230891296 24/09/2023 Lalmati 1745002WL031721 Lalmati 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Lalmati INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-051-005/23-A
(SARASTAL) 		1745002000NRG24240920230891298 24/09/2023 gomti bai 1745002WL031721 gomti bai 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24240920230891300 24/09/2023 Kala 1745002WL031721 Kala 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002000NRG24240920230891299 24/09/2023 Puhup 1745002WL031721 Puhup 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Puhup STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002000NRG24240920230891301 24/09/2023 Naresh 1745002WL031721 Naresh 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Naresh NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002000NRG24240920230891305 24/09/2023 VISHNU 1745002WL031721 VISHNU 00697 BKID0MG1334 352 352 Processed 10/11/2023 309456842 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002000NRG24240920230891307 24/09/2023 KUMHARIN 1745002WL031721 KUMHARIN 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 KUMHARIN STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002000NRG24240920230891308 24/09/2023 Bhagvati 1745002WL031721 Bhagvati 00697 BKID0MG1334 352 352 Processed 10/11/2023 309456842 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002000NRG24240920230891314 24/09/2023 sukrti bai 1745002WL031721 sukrti bai 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-051-005/29
(SARASTAL) 		1745002000NRG24240920230891317 24/09/2023 Bhadho 1745002WL031721 Bhadho 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Bhadho INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002000NRG24240920230891323 24/09/2023 mithlesh bai 1745002WL031721 mithlesh bai 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 mithleshbai NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002000NRG24240920230891322 24/09/2023 UMESH SINGH 1745002WL031721 UMESH SINGH 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 UMESHSINGH STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24240920230891324 24/09/2023 FOOLWATI 1745002WL031721 FOOLWATI 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24240920230891325 24/09/2023 Kapoor 1745002WL031721 Kapoor 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Kapoor STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24240920230891326 24/09/2023 Sakun 1745002WL031721 Sakun 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002000NRG24240920230891327 24/09/2023 Uttam 1745002WL031721 Uttam 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 Uttam NARMADA JHABUA GRAMIN BANK(508515)
90 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002000NRG24240920230891329 24/09/2023 JAVAHAR SINGH 1745002WL031721 JAVAHAR SINGH 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002000NRG24240920230891330 24/09/2023 chansingh 1745002WL031721 chansingh 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 chansingh STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-051-005/38
(SARASTAL) 		1745002000NRG24240920230891335 24/09/2023 fuljhar 1745002WL031721 fuljhar 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 fuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-051-005/38
(SARASTAL) 		1745002000NRG24240920230891334 24/09/2023 girwar singh 1745002WL031721 girwar singh 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 girwarsingh STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002000NRG24240920230891336 24/09/2023 sunena 1745002WL031721 sunena 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002000NRG24240920230891338 24/09/2023 DHARAM SINGH 1745002WL031721 DHARAM SINGH 00697 BKID0MG1334 352 352 Processed 10/11/2023 309456842 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002000NRG24240920230891342 24/09/2023 matiya 1745002WL031721 matiya 00697 BKID0MG1334 352 352 Processed 10/11/2023 309456842 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002000NRG24240920230891346 24/09/2023 Ramlal 1745002WL031721 Ramlal 00697 BKID0MG1334 352 352 Processed 10/11/2023 309456842 Ramlal STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002000NRG24240920230891352 24/09/2023 uma bai 1745002WL031721 uma bai 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002000NRG24240920230891353 24/09/2023 RAMESH 1745002WL031721 RAMESH 00697 BKID0MG1334 352 352 Processed 10/11/2023 309456842 RAMESH FINO PAYMENTS BANK LTD(608001)
100 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24240920230891357 24/09/2023 Hemvati 1745002WL031721 Hemvati 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002000NRG24240920230891356 24/09/2023 NANHU BAI 1745002WL031721 NANHU BAI 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 NANHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002000NRG24240920230891358 24/09/2023 GEND SINGH 1745002WL031721 GEND SINGH 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 GENDSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002000NRG24240920230891363 24/09/2023 Mana 1745002WL031721 Mana 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Mana NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24240920230891369 24/09/2023 Hamelal 1745002WL031721 Hamelal 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002000NRG24240920230891370 24/09/2023 MATTO BAI 1745002WL031721 MATTO BAI 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24240920230891372 24/09/2023 amma bai 1745002WL031721 amma bai 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 ammabai NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002000NRG24240920230891371 24/09/2023 bharat 1745002WL031721 bharat 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 bharat STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24240920230891374 24/09/2023 Govind 1745002WL031721 Govind 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Govind NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24240920230891373 24/09/2023 JAYMATI 1745002WL031721 JAYMATI 00697 BKID0MG1334 528 528 Processed 10/11/2023 309456842 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002000NRG24240920230891376 24/09/2023 surajwati 1745002WL031721 surajwati 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 surajwati INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002000NRG24240920230891378 24/09/2023 Sandu 1745002WL031721 Sandu 00697 BKID0MG1334 704 704 Processed 10/11/2023 309456842 Sandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23936 23936
112 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002000NRG24240920230891351 24/09/2023 Chansingh 1745002WL031721 Chansingh 00697 BKID0NAMRGB 704 704 Processed 10/11/2023 309456842 Chansingh STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-051-005/5
(SARASTAL) 		1745002000NRG24240920230891362 24/09/2023 bhagvati bai 1745002WL031721 bhagvati bai 00697 BKID0NAMRGB 704 704 Processed 10/11/2023 309456842 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1408 1408
Total 77881 77881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240923APB_FTO_286342 Bank of Baroda BARB0DINDIN DINDORI 3534
2 DINDORI MP1745002_240923APB_FTO_286342 Central Bank Of India CBIN0283015 DINDORI 704
3 DINDORI MP1745002_240923APB_FTO_286342 Indian Bank IDIB000D070 DINDORI 2810
4 DINDORI MP1745002_240923APB_FTO_286342 Punjab National Bank PUNB0642100 DINDORI MP 20669
5 DINDORI MP1745002_240923APB_FTO_286342 State Bank of India SBIN0001061 DINDORI 6742
6 DINDORI MP1745002_240923APB_FTO_286342 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13552
7 DINDORI MP1745002_240923APB_FTO_286342 Union Bank of India UBIN0559482 DINDORI 950
8 DINDORI MP1745002_240923APB_FTO_286342 Union Bank of India UBIN0566659 DINDORI 760
9 DINDORI MP1745002_240923APB_FTO_286342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 704
10 DINDORI MP1745002_240923APB_FTO_286342 India Post Payments Bank IPOS0000001 Dindori 1056
11 DINDORI MP1745002_240923APB_FTO_286342 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1056
12 DINDORI MP1745002_240923APB_FTO_286342 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 23936
13 DINDORI MP1745002_240923APB_FTO_286342 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1408

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