Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_021123FTO_343191
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-45-002-010-002/56-A
(JAMGAON) 		1745002067NRG24021120231134193 02/11/2023 SARSWATI 1745002067WL038468 SARSWATI 00048 BKID0009434 1400 1400 Processed 01/01/2024 317708005 SARSWATI (000000)
2 DINDORI MP-45-002-010-002/97-A
(JAMGAON) 		1745002067NRG24021120231134240 02/11/2023 Sohit 1745002067WL038468 Sohit 00048 BKID0009434 200 200 Processed 01/01/2024 317708005 Sohit (000000)
SubTotal 1600 1600
3 DINDORI MP-45-002-065-001/12-B
(GANESHPURMAL) 		1745002065NRG24021120231136279 02/11/2023 SANTOSHI YADAV 1745002065WL038524 SANTOSHI YADAV 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317708005 SANTOSHIYADAV (000000)
4 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL) 		1745002065NRG24021120231136337 02/11/2023 SUDARSHAN 1745002065WL038524 SUDARSHAN 00078 CNRB0004113 800 800 Processed 01/01/2024 317708005 SUDARSHAN (000000)
5 DINDORI MP-45-002-065-003/17-B
(GANESHPURMAL) 		1745002000NRG24021120231137494 02/11/2023 RADHA BAI 1745002WL038539 RADHA BAI 00078 CNRB0004113 1000 1000 Processed 01/01/2024 317708005 RADHABAI (000000)
SubTotal 2800 2800
6 DINDORI MP-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134162 02/11/2023 Man Singh 1745002029WL038467 Man Singh 00089 CBIN0283015 170 170 Processed 01/01/2024 317708005 ManSingh (000000)
7 DINDORI MP-45-002-047-001/252
(MERMAL) 		1745002000NRG24021120231137729 02/11/2023 SOMTI 1745002WL038543 SOMTI 00089 CBIN0283015 1170 1170 Processed 01/01/2024 317708005 SOMTI (000000)
8 DINDORI MP-45-002-065-001/149-C
(GANESHPURMAL) 		1745002065NRG24021120231136391 02/11/2023 JYOTI YADAV 1745002065WL038526 JYOTI YADAV 00089 CBIN0283015 1200 1200 Processed 01/01/2024 317708005 JYOTIYADAV (000000)
9 DINDORI MP-45-002-065-001/21
(GANESHPURMAL) 		1745002000NRG24021120231137461 02/11/2023 LALVATI 1745002WL038539 LALVATI 00089 CBIN0283015 800 800 Processed 01/01/2024 317708005 LALVATI (000000)
10 DINDORI MP-45-002-065-001/59-B
(GANESHPURMAL) 		1745002065NRG24021120231136341 02/11/2023 PANNOO 1745002065WL038524 PANNOO 00089 CBIN0283015 800 800 Processed 01/01/2024 317708005 PANNOO (000000)
SubTotal 4140 4140
11 DINDORI MP-45-002-036-001/170
(DEORIMAL) 		1745002000NRG24021120231137521 02/11/2023 Shyam Patti Yadav 1745002WL038540 Shyam Patti Yadav 00176 IDIB000D070 1230 1230 Processed 01/01/2024 317708005 ShyamPattiYadav (000000)
SubTotal 1230 1230
12 DINDORI MP-45-002-010-002/9-B
(JAMGAON) 		1745002067NRG24021120231134232 02/11/2023 dhan singh 1745002067WL038468 dhan singh 00176 IDIB000D648 200 200 Processed 01/01/2024 317708005 dhansingh (000000)
13 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24021120231137523 02/11/2023 JETHU LAL 1745002WL038540 JETHU LAL 00176 IDIB000D648 1230 1230 Processed 01/01/2024 317708005 JETHULAL (000000)
14 DINDORI MP-45-002-036-004/141
(DEORIMAL) 		1745002000NRG24021120231137541 02/11/2023 HARI PRASAD 1745002WL038540 HARI PRASAD 00176 IDIB000D648 615 615 Processed 01/01/2024 317708005 HARIPRASAD (000000)
SubTotal 2045 2045
15 DINDORI MP-45-002-010-002/73-C
(JAMGAON) 		1745002067NRG24021120231134217 02/11/2023 DURGA BAI 1745002067WL038468 DURGA BAI 00354 PUNB0642100 200 200 Processed 01/01/2024 317708005 DURGABAI (000000)
16 DINDORI MP-45-002-026-001/361
(MADIYARAS) 		1745002000NRG24021120231137271 02/11/2023 LAXMAN SINGH 1745002WL038537 LAXMAN SINGH 00354 PUNB0642100 221 221 Processed 01/01/2024 317708005 LAXMANSINGH (000000)
17 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134132 02/11/2023 GULJARI SINGH 1745002029WL038466 GULJARI SINGH 00354 PUNB0642100 680 680 Processed 01/01/2024 317708005 GULJARISINGH (000000)
18 DINDORI MP-45-002-029-006/131-B
(RAMGUDA MAL.) 		1745002029NRG24021120231134140 02/11/2023 Gender singh 1745002029WL038466 Gender singh 00354 PUNB0642100 850 850 Processed 01/01/2024 317708005 Gendersingh (000000)
19 DINDORI MP-45-002-036-001/173
(DEORIMAL) 		1745002000NRG24021120231137522 02/11/2023 RAMESHWARI DEVI 1745002WL038540 RAMESHWARI DEVI 00354 PUNB0642100 1230 1230 Processed 01/01/2024 317708005 RAMESHWARIDEVI (000000)
SubTotal 3181 3181
20 DINDORI MP-45-002-026-001/284-B
(MADIYARAS) 		1745002000NRG24021120231137194 02/11/2023 deep kumari nanda 1745002WL038537 deep kumari nanda 00415 SBIN0001061 1326 1326 Processed 01/01/2024 317708005 deepkumarinanda (000000)
21 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002000NRG24021120231137393 02/11/2023 NARMADA THAKUR 1745002WL038537 NARMADA THAKUR 00415 SBIN0001061 663 663 Processed 01/01/2024 317708005 NARMADATHAKUR (000000)
22 DINDORI MP-45-002-040-001/171
(BARGAI) 		1745002000NRG24021120231137570 02/11/2023 MANGALIYA BAI MARAVI 1745002WL038541 MANGALIYA BAI MARAVI 00415 SBIN0001061 1230 1230 Processed 01/01/2024 317708005 MANGALIYABAIMARAVI (000000)
23 DINDORI MP-45-002-065-003/14
(GANESHPURMAL) 		1745002000NRG24021120231137488 02/11/2023 BATTI BAI 1745002WL038539 BATTI BAI 00415 SBIN0001061 1200 1200 Processed 01/01/2024 317708005 BATTIBAI (000000)
SubTotal 4419 4419
24 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24021120231134175 02/11/2023 CHAMELI BAI 1745002067WL038468 CHAMELI BAI 00415 SBIN0002893 600 600 Processed 01/01/2024 317708005 CHAMELIBAI (000000)
25 DINDORI MP-45-002-010-002/47-A
(JAMGAON) 		1745002067NRG24021120231134183 02/11/2023 Lata bai 1745002067WL038468 Lata bai 00415 SBIN0002893 1000 1000 Processed 01/01/2024 317708005 Latabai (000000)
26 DINDORI MP-45-002-010-002/92-A
(JAMGAON) 		1745002067NRG24021120231134237 02/11/2023 Ganga Paraste 1745002067WL038468 Ganga Paraste 00415 SBIN0002893 800 800 Processed 01/01/2024 317708005 GangaParaste (000000)
SubTotal 2400 2400
27 DINDORI MP-45-002-036-001/131-A
(DEORIMAL) 		1745002000NRG24021120231137512 02/11/2023 ARVIND SINGH DHURWEY 1745002WL038540 ARVIND SINGH DHURWEY 00415 SBIN0030091 1230 1230 Processed 01/01/2024 317708005 ARVINDSINGHDHURWEY (000000)
SubTotal 1230 1230
28 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002000NRG24021120231137497 02/11/2023 Ombati 1745002WL038539 Ombati 00415 SBIN0030452 1200 1200 Processed 01/01/2024 317708005 Ombati (000000)
SubTotal 1200 1200
29 DINDORI MP-45-002-004-004/45-D
(AJHWAR) 		1745002004NRG24021120231136656 02/11/2023 Mainak Kumar 1745002004WL038530 Mainak Kumar 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317708005 MainakKumar (000000)
30 DINDORI MP-45-002-026-001/210-A
(MADIYARAS) 		1745002000NRG24021120231137140 02/11/2023 RITA 1745002WL038537 RITA 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708005 RITA (000000)
31 DINDORI MP-45-002-026-001/280
(MADIYARAS) 		1745002000NRG24021120231137186 02/11/2023 GANGARAM 1745002WL038537 GANGARAM 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708005 GANGARAM (000000)
32 DINDORI MP-45-002-026-001/312-B
(MADIYARAS) 		1745002000NRG24021120231137220 02/11/2023 SUSHMA BAI 1745002WL038537 SUSHMA BAI 00468 UBIN0559482 1105 1105 Processed 01/01/2024 317708005 SUSHMABAI (000000)
33 DINDORI MP-45-002-026-001/326-D
(MADIYARAS) 		1745002000NRG24021120231137238 02/11/2023 MANVATI DEVI 1745002WL038537 MANVATI DEVI 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708005 MANVATIDEVI (000000)
34 DINDORI MP-45-002-026-001/338-B
(MADIYARAS) 		1745002000NRG24021120231137251 02/11/2023 Susheela bai 1745002WL038537 Susheela bai 00468 UBIN0559482 884 884 Processed 01/01/2024 317708005 Susheelabai (000000)
35 DINDORI MP-45-002-026-001/387
(MADIYARAS) 		1745002000NRG24021120231137307 02/11/2023 khoishal 1745002WL038537 khoishal 00468 UBIN0559482 1326 1326 Processed 01/01/2024 317708005 khoishal (000000)
36 DINDORI MP-45-002-029-006/10-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134137 02/11/2023 Rajni bai 1745002029WL038466 Rajni bai 00468 UBIN0559482 680 680 Processed 01/01/2024 317708005 Rajnibai (000000)
37 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24021120231134147 02/11/2023 lalitdas 1745002029WL038466 lalitdas 00468 UBIN0559482 510 510 Processed 01/01/2024 317708005 lalitdas (000000)
38 DINDORI MP-45-002-046-001/11-A
(ANAKHEDA) 		1745002000NRG24021120231137602 02/11/2023 Rajani 1745002WL038542 Rajani 00468 UBIN0559482 1032 1032 Processed 01/01/2024 317708005 Rajani (000000)
39 DINDORI MP-45-002-065-001/83-A
(GANESHPURMAL) 		1745002000NRG24021120231137472 02/11/2023 Kaliram Yadav 1745002WL038539 Kaliram Yadav 00468 UBIN0559482 1000 1000 Processed 01/01/2024 317708005 KaliramYadav (000000)
SubTotal 11294 11294
40 DINDORI MP-45-002-004-004/125-C
(AJHWAR) 		1745002004NRG24021120231136634 02/11/2023 Yuaraj 1745002004WL038530 Yuaraj 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317708005 Yuaraj (000000)
41 DINDORI MP-45-002-004-004/47-C
(AJHWAR) 		1745002004NRG24021120231136657 02/11/2023 SARSAWTI 1745002004WL038530 SARSAWTI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 317708005 SARSAWTI (000000)
42 DINDORI MP-45-002-047-001/107-A
(MERMAL) 		1745002000NRG24021120231137693 02/11/2023 Maya devi 1745002WL038543 Maya devi 00691 IPOS0000001 1170 1170 Processed 01/01/2024 317708005 Mayadevi (000000)
SubTotal 3370 3370
43 DINDORI MP-45-002-040-001/130
(BARGAI) 		1745002000NRG24021120231137552 02/11/2023 SUREDRA 1745002WL038541 SUREDRA 00697 BKID0MG0287 820 820 Processed 01/01/2024 317708005 SUREDRA (000000)
44 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002000NRG24021120231137451 02/11/2023 Teeja Bai 1745002WL038539 Teeja Bai 00697 BKID0MG0287 1000 1000 Processed 01/01/2024 317708005 TeejaBai (000000)
SubTotal 1820 1820
45 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002005NRG24021120231136464 02/11/2023 Laxmi 1745002005WL038528 Laxmi 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 317708005 Laxmi (000000)
46 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24021120231137604 02/11/2023 TOOL SINGH 1745002WL038542 TOOL SINGH 00697 BKID0MG1327 688 688 Processed 01/01/2024 317708005 TOOLSINGH (000000)
47 DINDORI MP-45-002-046-001/123-A
(ANAKHEDA) 		1745002000NRG24021120231137611 02/11/2023 Shivprsad 1745002WL038542 Shivprsad 00697 BKID0MG1327 1032 1032 Processed 01/01/2024 317708005 Shivprsad (000000)
SubTotal 2920 2920
48 DINDORI MP-45-002-026-001/179
(MADIYARAS) 		1745002000NRG24021120231137126 02/11/2023 Subhadra 1745002WL038537 Subhadra 00697 BKID0MG1331 1326 1326 Rejected 03/01/2024 Account closed
49 DINDORI MP-45-002-026-001/270
(MADIYARAS) 		1745002000NRG24021120231137180 02/11/2023 GOKAL 1745002WL038537 GOKAL 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708005 GOKAL (000000)
50 DINDORI MP-45-002-026-001/357
(MADIYARAS) 		1745002000NRG24021120231137268 02/11/2023 RAMESH THAKUR 1745002WL038537 RAMESH THAKUR 00697 BKID0MG1331 1326 1326 Processed 01/01/2024 317708005 RAMESHTHAKUR (000000)
51 DINDORI MP-45-002-036-001/118
(DEORIMAL) 		1745002000NRG24021120231137508 02/11/2023 JAYMATI BAI TILGAM 1745002WL038540 JAYMATI BAI TILGAM 00697 BKID0MG1331 1230 1230 Processed 01/01/2024 317708005 JAYMATIBAITILGAM (000000)
SubTotal 5208 5208
52 DINDORI MP-45-002-026-001/110
(MADIYARAS) 		1745002000NRG24021120231137078 02/11/2023 GYANEE THAKUR 1745002WL038537 GYANEE THAKUR 00697 BKID0MG1332 884 884 Processed 01/01/2024 317708005 GYANEETHAKUR (000000)
53 DINDORI MP-45-002-026-001/112
(MADIYARAS) 		1745002000NRG24021120231137081 02/11/2023 saraswati 1745002WL038537 saraswati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708005 saraswati (000000)
54 DINDORI MP-45-002-026-001/113
(MADIYARAS) 		1745002000NRG24021120231137082 02/11/2023 DHANNU 1745002WL038537 DHANNU 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708005 DHANNU (000000)
55 DINDORI MP-45-002-026-001/133
(MADIYARAS) 		1745002000NRG24021120231137092 02/11/2023 GIRVAR LAL 1745002WL038537 GIRVAR LAL 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708005 GIRVARLAL (000000)
56 DINDORI MP-45-002-026-001/228
(MADIYARAS) 		1745002000NRG24021120231137151 02/11/2023 RUP SINGH 1745002WL038537 RUP SINGH 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708005 RUPSINGH (000000)
57 DINDORI MP-45-002-026-001/336
(MADIYARAS) 		1745002000NRG24021120231137246 02/11/2023 Hem vati 1745002WL038537 Hem vati 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708005 Hemvati (000000)
58 DINDORI MP-45-002-026-001/343
(MADIYARAS) 		1745002000NRG24021120231137254 02/11/2023 MANOHAR LAL NANDA 1745002WL038537 MANOHAR LAL NANDA 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708005 MANOHARLALNANDA (000000)
59 DINDORI MP-45-002-026-001/422
(MADIYARAS) 		1745002000NRG24021120231137341 02/11/2023 JALEB SINGH 1745002WL038537 JALEB SINGH 00697 BKID0MG1332 1105 1105 Processed 01/01/2024 317708005 JALEBSINGH (000000)
60 DINDORI MP-45-002-026-001/463-A
(MADIYARAS) 		1745002000NRG24021120231137364 02/11/2023 Rekha 1745002WL038537 Rekha 00697 BKID0MG1332 1326 1326 Processed 01/01/2024 317708005 Rekha (000000)
61 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002000NRG24021120231136924 02/11/2023 SURENDR SINGH 1745002WL038535 SURENDR SINGH 00697 BKID0MG1332 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 12597 12597
62 DINDORI MP-45-002-010-002/70-A
(JAMGAON) 		1745002067NRG24021120231134212 02/11/2023 Jagdeesh 1745002067WL038468 Jagdeesh 00697 BKID0MG1334 200 200 Rejected 03/01/2024 No Such Account
63 DINDORI MP-45-002-010-002/8-B
(JAMGAON) 		1745002067NRG24021120231134222 02/11/2023 Pancham Singh 1745002067WL038468 Pancham Singh 00697 BKID0MG1334 1400 1400 Processed 01/01/2024 317708005 PanchamSingh (000000)
64 DINDORI MP-45-002-040-001/150
(BARGAI) 		1745002000NRG24021120231137560 02/11/2023 Kumhar 1745002WL038541 Kumhar 00697 BKID0MG1334 1025 1025 Processed 01/01/2024 317708005 Kumhar (000000)
65 DINDORI MP-45-002-065-001/116
(GANESHPURMAL) 		1745002065NRG24021120231136276 02/11/2023 SevakRam 1745002065WL038524 SevakRam 00697 BKID0MG1334 800 800 Processed 01/01/2024 317708005 SevakRam (000000)
66 DINDORI MP-45-002-065-001/17
(GANESHPURMAL) 		1745002065NRG24021120231136314 02/11/2023 RAMBHAT 1745002065WL038524 RAMBHAT 00697 BKID0MG1334 800 800 Processed 01/01/2024 317708005 RAMBHAT (000000)
67 DINDORI MP-45-002-065-001/7-B
(GANESHPURMAL) 		1745002000NRG24021120231137466 02/11/2023 DULLI BAI 1745002WL038539 DULLI BAI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317708005 DULLIBAI (000000)
68 DINDORI MP-45-002-065-001/83
(GANESHPURMAL) 		1745002000NRG24021120231137471 02/11/2023 PARDESHI 1745002WL038539 PARDESHI 00697 BKID0MG1334 1000 1000 Processed 01/01/2024 317708005 PARDESHI (000000)
69 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002065NRG24021120231136461 02/11/2023 Suresh 1745002065WL038527 Suresh 00697 BKID0MG1334 1200 1200 Processed 01/01/2024 317708005 Suresh (000000)
SubTotal 7425 7425
70 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24021120231134174 02/11/2023 SONSHAY 1745002067WL038468 SONSHAY 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 317708005 SONSHAY (000000)
71 DINDORI MP-45-002-010-002/43
(JAMGAON) 		1745002067NRG24021120231134177 02/11/2023 Budhani Bai 1745002067WL038468 Budhani Bai 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 BudhaniBai (000000)
72 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002067NRG24021120231134178 02/11/2023 DHANIRAM 1745002067WL038468 DHANIRAM 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 DHANIRAM (000000)
73 DINDORI MP-45-002-010-002/44
(JAMGAON) 		1745002067NRG24021120231134179 02/11/2023 Sohadri bai 1745002067WL038468 Sohadri bai 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 Sohadribai (000000)
74 DINDORI MP-45-002-010-002/46-A
(JAMGAON) 		1745002067NRG24021120231134181 02/11/2023 ANAND 1745002067WL038468 ANAND 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 ANAND (000000)
75 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG24021120231134182 02/11/2023 BUDHSEN 1745002067WL038468 BUDHSEN 00697 BKID0NAMRGB 400 400 Processed 01/01/2024 317708005 BUDHSEN (000000)
76 DINDORI MP-45-002-010-002/49
(JAMGAON) 		1745002067NRG24021120231134185 02/11/2023 LIKHARI 1745002067WL038468 LIKHARI 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 317708005 LIKHARI (000000)
77 DINDORI MP-45-002-010-002/59-A
(JAMGAON) 		1745002067NRG24021120231134198 02/11/2023 RAMKUMAR 1745002067WL038468 RAMKUMAR 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 RAMKUMAR (000000)
78 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002067NRG24021120231134200 02/11/2023 ANOOP 1745002067WL038468 ANOOP 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708005 ANOOP (000000)
79 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24021120231134202 02/11/2023 GULAB 1745002067WL038468 GULAB 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 317708005 GULAB (000000)
80 DINDORI MP-45-002-010-002/63-A
(JAMGAON) 		1745002067NRG24021120231134204 02/11/2023 PHOOLSINGH 1745002067WL038468 PHOOLSINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708005 PHOOLSINGH (000000)
81 DINDORI MP-45-002-010-002/65
(JAMGAON) 		1745002067NRG24021120231134206 02/11/2023 KAMAL SINGH 1745002067WL038468 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708005 KAMALSINGH (000000)
82 DINDORI MP-45-002-010-002/77-A
(JAMGAON) 		1745002067NRG24021120231134218 02/11/2023 SUKHDEEN 1745002067WL038468 SUKHDEEN 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317708005 SUKHDEEN (000000)
83 DINDORI MP-45-002-010-002/80
(JAMGAON) 		1745002067NRG24021120231134223 02/11/2023 AVADH SINGH 1745002067WL038468 AVADH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 AVADHSINGH (000000)
84 DINDORI MP-45-002-010-002/90-A
(JAMGAON) 		1745002067NRG24021120231134234 02/11/2023 LAKHAN SINGH 1745002067WL038468 LAKHAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 LAKHANSINGH (000000)
85 DINDORI MP-45-002-010-002/90-B
(JAMGAON) 		1745002067NRG24021120231134235 02/11/2023 CHARAN SINGH 1745002067WL038468 CHARAN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 317708005 CHARANSINGH (000000)
86 DINDORI MP-45-002-026-001/413-A
(MADIYARAS) 		1745002000NRG24021120231137333 02/11/2023 Itavariya 1745002WL038537 Itavariya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317708005 Itavariya (000000)
87 DINDORI MP-45-002-040-001/121
(BARGAI) 		1745002000NRG24021120231137549 02/11/2023 HERDAY SINGH 1745002WL038541 HERDAY SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708005 HERDAYSINGH (000000)
88 DINDORI MP-45-002-040-001/134
(BARGAI) 		1745002000NRG24021120231137556 02/11/2023 INERDRAPAL 1745002WL038541 INERDRAPAL 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708005 INERDRAPAL (000000)
89 DINDORI MP-45-002-040-001/136
(BARGAI) 		1745002000NRG24021120231137557 02/11/2023 ANANDH 1745002WL038541 ANANDH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708005 ANANDH (000000)
90 DINDORI MP-45-002-040-001/15
(BARGAI) 		1745002000NRG24021120231137559 02/11/2023 BAJARIYA BAI 1745002WL038541 BAJARIYA BAI 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708005 BAJARIYABAI (000000)
91 DINDORI MP-45-002-040-001/159
(BARGAI) 		1745002000NRG24021120231137564 02/11/2023 NAREDRA 1745002WL038541 NAREDRA 00697 BKID0NAMRGB 820 820 Processed 01/01/2024 317708005 NAREDRA (000000)
92 DINDORI MP-45-002-040-001/183
(BARGAI) 		1745002000NRG24021120231137575 02/11/2023 MOOLCHAND 1745002WL038541 MOOLCHAND 00697 BKID0NAMRGB 205 205 Processed 01/01/2024 317708005 MOOLCHAND (000000)
93 DINDORI MP-45-002-040-001/20
(BARGAI) 		1745002000NRG24021120231137580 02/11/2023 KANDI SINGH 1745002WL038541 KANDI SINGH 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708005 KANDISINGH (000000)
94 DINDORI MP-45-002-040-001/22
(BARGAI) 		1745002000NRG24021120231137581 02/11/2023 DUKLU SINGH 1745002WL038541 DUKLU SINGH 00697 BKID0NAMRGB 1025 1025 Processed 01/01/2024 317708005 DUKLUSINGH (000000)
95 DINDORI MP-45-002-040-001/83
(BARGAI) 		1745002000NRG24021120231137597 02/11/2023 KRAPAL 1745002WL038541 KRAPAL 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708005 KRAPAL (000000)
96 DINDORI MP-45-002-040-001/84
(BARGAI) 		1745002000NRG24021120231137598 02/11/2023 SUNDER SINGH 1745002WL038541 SUNDER SINGH 00697 BKID0NAMRGB 1230 1230 Processed 01/01/2024 317708005 SUNDERSINGH (000000)
97 DINDORI MP-45-002-047-001/217-B
(MERMAL) 		1745002000NRG24021120231137718 02/11/2023 DURGESH 1745002WL038543 DURGESH 00697 BKID0NAMRGB 195 195 Processed 01/01/2024 317708005 DURGESH (000000)
98 DINDORI MP-45-002-047-001/78-A
(MERMAL) 		1745002000NRG24021120231137753 02/11/2023 SUNITA MARAVI 1745002WL038543 SUNITA MARAVI 00697 BKID0NAMRGB 1170 1170 Processed 01/01/2024 317708005 SUNITAMARAVI (000000)
SubTotal 31341 31341
Total 100220 100220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_021123FTO_343191 Bank of India BKID0009434 Shahpura 1600
2 DINDORI MP1745002_021123FTO_343191 Canara Bank CNRB0004113 DINDORI 2800
3 DINDORI MP1745002_021123FTO_343191 Central Bank Of India CBIN0283015 DINDORI 4140
4 DINDORI MP1745002_021123FTO_343191 Indian Bank IDIB000D070 DINDORI 1230
5 DINDORI MP1745002_021123FTO_343191 Indian Bank IDIB000D648 Dindori 2045
6 DINDORI MP1745002_021123FTO_343191 Punjab National Bank PUNB0642100 DINDORI MP 3181
7 DINDORI MP1745002_021123FTO_343191 State Bank of India SBIN0001061 DINDORI 4419
8 DINDORI MP1745002_021123FTO_343191 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
9 DINDORI MP1745002_021123FTO_343191 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1230
10 DINDORI MP1745002_021123FTO_343191 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
11 DINDORI MP1745002_021123FTO_343191 Union Bank of India UBIN0559482 DINDORI 11294
12 DINDORI MP1745002_021123FTO_343191 India Post Payments Bank IPOS0000001 Dindori 3370
13 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1820
14 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2920
15 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5208
16 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 12597
17 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7425
18 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1326
19 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 25850
20 DINDORI MP1745002_021123FTO_343191 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4165

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