Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030923FTO_248010
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-45-002-025-002/367
(GHANAGHAT) 		1745002069NRG24020920230796849 03/09/2023 shivani 1745002069WL028632 shivani 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067084613 shivani (000000)
2 DINDORI MP-45-002-025-002/367
(GHANAGHAT) 		1745002069NRG24020920230796848 03/09/2023 shivani 1745002069WL028632 shivani 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067084613 shivani (000000)
3 DINDORI MP-45-002-025-002/375
(GHANAGHAT) 		1745002069NRG24020920230796852 03/09/2023 Govind 1745002069WL028632 Govind 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067084613 Govind (000000)
4 DINDORI MP-45-002-025-002/375
(GHANAGHAT) 		1745002069NRG24020920230796853 03/09/2023 Rukmani 1745002069WL028632 Rukmani 00045 BARB0DINDIN 1000 1000 Processed 07/09/2023 067084613 Rukmani (000000)
5 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24020920230795243 03/09/2023 RAKESH KUMAR 1745002054WL028585 RAKESH KUMAR 00045 BARB0DINDIN 1302 1302 Processed 07/09/2023 067084613 RAKESHKUMAR (000000)
6 DINDORI MP-45-002-054-002/217
(KHIRSAREE) 		1745002054NRG24020920230795263 03/09/2023 RAMKUMAR 1745002054WL028587 RAMKUMAR 00045 BARB0DINDIN 1547 1547 Processed 07/09/2023 067084613 RAMKUMAR (000000)
7 DINDORI MP-45-002-055-003/26-A
(MUDHIYAKHURD) 		1745002055NRG24020920230796664 03/09/2023 Rajni Bai 1745002055WL028629 Rajni Bai 00045 BARB0DINDIN 540 540 Processed 07/09/2023 067084613 RajniBai (000000)
8 DINDORI MP-45-002-063-001/194-A
(VIKRAMPUR) 		1745002000NRG24030920230799633 03/09/2023 Ramkumar 1745002WL028736 Ramkumar 00045 BARB0DINDIN 800 800 Processed 07/09/2023 067084613 Ramkumar (000000)
SubTotal 8189 8189
9 DINDORI MP-45-002-059-002/117-A
(PADARIYAKALAN) 		1745002000NRG24030920230799051 03/09/2023 JIYA LAL 1745002WL028726 JIYA LAL 00078 CNRB0004113 1170 1170 Processed 07/09/2023 067084613 JIYALAL (000000)
SubTotal 1170 1170
10 DINDORI MP-45-002-035-004/192
(PONDI MAL) 		1745002035NRG24030920230798114 03/09/2023 SILOCHANA 1745002035WL028701 SILOCHANA 00089 CBIN0281918 1200 1200 Processed 07/09/2023 067084613 SILOCHANA (000000)
SubTotal 1200 1200
11 DINDORI MP-45-002-020-002/102
(TENDUMERMOHTARA) 		1745002000NRG24030920230799462 03/09/2023 SUKHMAT BAI 1745002WL028729 SUKHMAT BAI 00089 CBIN0283015 1000 1000 Processed 07/09/2023 067084613 SUKHMATBAI (000000)
12 DINDORI MP-45-002-020-002/30
(TENDUMERMOHTARA) 		1745002000NRG24030920230799479 03/09/2023 RAMESH SINGH SARIYAM 1745002WL028729 RAMESH SINGH SARIYAM 00089 CBIN0283015 400 400 Processed 07/09/2023 067084613 RAMESHSINGHSARIYAM (000000)
13 DINDORI MP-45-002-025-002/150-B
(GHANAGHAT) 		1745002069NRG24020920230796800 03/09/2023 rama 1745002069WL028632 rama 00089 CBIN0283015 1000 1000 Processed 07/09/2023 067084613 rama (000000)
SubTotal 2400 2400
14 DINDORI MP-45-002-007-003/73
(RAIPURA MAL) 		1745002000NRG24030920230799315 03/09/2023 Lekhram 1745002WL028727 Lekhram 00176 IDIB000D070 970 970 Processed 07/09/2023 067084613 Lekhram (000000)
15 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002000NRG24030920230797294 03/09/2023 SUMANTRI BAI 1745002WL028663 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 07/09/2023 067084613 SUMANTRIBAI (000000)
16 DINDORI MP-45-002-014-002/144
(KEOLARI) 		1745002000NRG24030920230798255 03/09/2023 SAMPATIYA BAI 1745002WL028707 SAMPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 07/09/2023 067084613 SAMPATIYABAI (000000)
17 DINDORI MP-45-002-023-001/44
(CHHIWALI MAL.) 		1745002000NRG24030920230798473 03/09/2023 Gujratiya bai 1745002WL028715 Gujratiya bai 00176 IDIB000D070 510 510 Processed 07/09/2023 067084613 Gujratiyabai (000000)
18 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002023NRG24020920230796419 03/09/2023 Heera Singh 1745002023WL028609 Heera Singh 00176 IDIB000D070 680 680 Processed 07/09/2023 067084613 HeeraSingh (000000)
19 DINDORI MP-45-002-023-003/71
(CHHIWALI MAL.) 		1745002000NRG24030920230798605 03/09/2023 RAM bai 1745002WL028716 RAM bai 00176 IDIB000D070 680 680 Processed 07/09/2023 067084613 RAMbai (000000)
20 DINDORI MP-45-002-023-003/80-B
(CHHIWALI MAL.) 		1745002000NRG24030920230798609 03/09/2023 Narad singh 1745002WL028716 Narad singh 00176 IDIB000D070 340 340 Processed 07/09/2023 067084613 Naradsingh (000000)
21 DINDORI MP-45-002-055-003/78
(MUDHIYAKHURD) 		1745002055NRG24020920230796721 03/09/2023 Sarsvati Bai 1745002055WL028629 Sarsvati Bai 00176 IDIB000D070 900 900 Processed 07/09/2023 067084613 SarsvatiBai (000000)
SubTotal 6420 6420
22 DINDORI MP-45-002-010-001/237
(JAMGAON) 		1745002000NRG24030920230798729 03/09/2023 RAJAN GUPTA 1745002WL028723 RAJAN GUPTA 00176 IDIB000D648 410 410 Processed 07/09/2023 067084613 RAJANGUPTA (000000)
23 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002069NRG24020920230796851 03/09/2023 Anju 1745002069WL028632 Anju 00176 IDIB000D648 1000 1000 Processed 07/09/2023 067084613 Anju (000000)
24 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002069NRG24020920230796850 03/09/2023 Devendra Kumar Banwasi 1745002069WL028632 Devendra Kumar Banwasi 00176 IDIB000D648 1000 1000 Processed 07/09/2023 067084613 DevendraKumarBanwasi (000000)
25 DINDORI MP-45-002-033-001/128-A
(PAKARBAGHARRA) 		1745002000NRG24030920230798214 03/09/2023 Ajay Singh 1745002WL028703 Ajay Singh 00176 IDIB000D648 2210 2210 Processed 07/09/2023 067084613 AjaySingh (000000)
26 DINDORI MP-45-002-043-001/268-A
(KUDA) 		1745002000NRG24030920230798913 03/09/2023 SHIVRAM 1745002WL028725 SHIVRAM 00176 IDIB000D648 925 925 Processed 07/09/2023 067084613 SHIVRAM (000000)
27 DINDORI MP-45-002-063-001/207
(VIKRAMPUR) 		1745002000NRG24030920230799634 03/09/2023 Kavita 1745002WL028736 Kavita 00176 IDIB000D648 800 800 Processed 07/09/2023 067084613 Kavita (000000)
SubTotal 6345 6345
28 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24030920230798207 03/09/2023 MUKESH KUMAR 1745002WL028702 MUKESH KUMAR 00354 PUNB0642100 1326 1326 Processed 07/09/2023 067084613 MUKESHKUMAR (000000)
29 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002035NRG24030920230798015 03/09/2023 CHAMPA BAI 1745002035WL028701 CHAMPA BAI 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067084613 CHAMPABAI (000000)
30 DINDORI MP-45-002-035-004/12
(PONDI MAL) 		1745002035NRG24030920230798051 03/09/2023 GAVLA 1745002035WL028701 GAVLA 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067084613 GAVLA (000000)
31 DINDORI MP-45-002-035-004/124
(PONDI MAL) 		1745002035NRG24030920230798057 03/09/2023 KUNVARIYA BAI 1745002035WL028701 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067084613 KUNVARIYABAI (000000)
32 DINDORI MP-45-002-035-004/189
(PONDI MAL) 		1745002035NRG24030920230798111 03/09/2023 pranika bai 1745002035WL028701 pranika bai 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067084613 pranikabai (000000)
33 DINDORI MP-45-002-035-004/190
(PONDI MAL) 		1745002035NRG24030920230798112 03/09/2023 Bhukhiyabai 1745002035WL028701 Bhukhiyabai 00354 PUNB0642100 400 400 Processed 07/09/2023 067084613 Bhukhiyabai (000000)
34 DINDORI MP-45-002-035-004/191
(PONDI MAL) 		1745002035NRG24030920230798113 03/09/2023 Rekha 1745002035WL028701 Rekha 00354 PUNB0642100 800 800 Processed 07/09/2023 067084613 Rekha (000000)
35 DINDORI MP-45-002-035-004/194
(PONDI MAL) 		1745002035NRG24030920230798116 03/09/2023 Lakhan Lal 1745002035WL028701 Lakhan Lal 00354 PUNB0642100 400 400 Processed 07/09/2023 067084613 LakhanLal (000000)
36 DINDORI MP-45-002-035-004/78
(PONDI MAL) 		1745002035NRG24030920230798183 03/09/2023 DADDU LAL 1745002035WL028701 DADDU LAL 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067084613 DADDULAL (000000)
37 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002035NRG24030920230798184 03/09/2023 KRODEI LAL 1745002035WL028701 KRODEI LAL 00354 PUNB0642100 400 400 Processed 07/09/2023 067084613 KRODEILAL (000000)
38 DINDORI MP-45-002-035-004/9
(PONDI MAL) 		1745002035NRG24030920230798195 03/09/2023 GOTIYABAI KUSRAM 1745002035WL028701 GOTIYABAI KUSRAM 00354 PUNB0642100 1200 1200 Processed 07/09/2023 067084613 GOTIYABAIKUSRAM (000000)
39 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002000NRG24030920230798997 03/09/2023 KALANDI 1745002WL028725 KALANDI 00354 PUNB0642100 925 925 Processed 07/09/2023 067084613 KALANDI (000000)
40 DINDORI MP-45-002-059-002/116
(PADARIYAKALAN) 		1745002000NRG24030920230799048 03/09/2023 GULABCHAND AWADHIYA 1745002WL028726 GULABCHAND AWADHIYA 00354 PUNB0642100 975 975 Processed 07/09/2023 067084613 GULABCHANDAWADHIYA (000000)
41 DINDORI MP-45-002-059-002/14
(PADARIYAKALAN) 		1745002000NRG24030920230799064 03/09/2023 RAM LAL 1745002WL028726 RAM LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067084613 RAMLAL (000000)
42 DINDORI MP-45-002-059-002/160-A
(PADARIYAKALAN) 		1745002000NRG24030920230799081 03/09/2023 SAVITA BAI 1745002WL028726 SAVITA BAI 00354 PUNB0642100 780 780 Processed 07/09/2023 067084613 SAVITABAI (000000)
43 DINDORI MP-45-002-059-002/217-A
(PADARIYAKALAN) 		1745002000NRG24030920230799106 03/09/2023 SANTOSH KUMAR 1745002WL028726 SANTOSH KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067084613 SANTOSHKUMAR (000000)
44 DINDORI MP-45-002-059-002/25
(PADARIYAKALAN) 		1745002000NRG24030920230799121 03/09/2023 BRAJ LAL 1745002WL028726 BRAJ LAL 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067084613 BRAJLAL (000000)
45 DINDORI MP-45-002-059-002/276-A
(PADARIYAKALAN) 		1745002000NRG24030920230799143 03/09/2023 LAXMI BAI 1745002WL028726 LAXMI BAI 00354 PUNB0642100 975 975 Processed 07/09/2023 067084613 LAXMIBAI (000000)
46 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN) 		1745002000NRG24030920230799148 03/09/2023 HARI LAL 1745002WL028726 HARI LAL 00354 PUNB0642100 975 975 Processed 07/09/2023 067084613 HARILAL (000000)
47 DINDORI MP-45-002-059-002/321-A
(PADARIYAKALAN) 		1745002000NRG24030920230799158 03/09/2023 SUDHARATI BAI 1745002WL028726 SUDHARATI BAI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067084613 SUDHARATIBAI (000000)
48 DINDORI MP-45-002-059-002/355-A
(PADARIYAKALAN) 		1745002000NRG24030920230799174 03/09/2023 ANAND KUMAR 1745002WL028726 ANAND KUMAR 00354 PUNB0642100 780 780 Processed 07/09/2023 067084613 ANANDKUMAR (000000)
49 DINDORI MP-45-002-059-002/37-B
(PADARIYAKALAN) 		1745002000NRG24030920230799180 03/09/2023 SHRAVAN KUMAR BANWASI 1745002WL028726 SHRAVAN KUMAR BANWASI 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067084613 SHRAVANKUMARBANWASI (000000)
50 DINDORI MP-45-002-059-002/427
(PADARIYAKALAN) 		1745002000NRG24030920230799202 03/09/2023 SURENDRA KUMAR 1745002WL028726 SURENDRA KUMAR 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067084613 SURENDRAKUMAR (000000)
51 DINDORI MP-45-002-059-002/447
(PADARIYAKALAN) 		1745002000NRG24030920230799206 03/09/2023 MAHENDRA KUMAR 1745002WL028726 MAHENDRA KUMAR 00354 PUNB0642100 975 975 Processed 07/09/2023 067084613 MAHENDRAKUMAR (000000)
52 DINDORI MP-45-002-059-002/604
(PADARIYAKALAN) 		1745002000NRG24030920230799257 03/09/2023 DHANESHVAR KUMAR DHURWEY 1745002WL028726 DHANESHVAR KUMAR DHURWEY 00354 PUNB0642100 975 975 Processed 07/09/2023 067084613 DHANESHVARKUMARDHURWEY (000000)
SubTotal 24711 24711
53 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002069NRG24020920230796801 03/09/2023 bharat 1745002069WL028632 bharat 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067084613 bharat (000000)
54 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002069NRG24020920230796820 03/09/2023 Mamta Bai 1745002069WL028632 Mamta Bai 00415 SBIN0001061 1000 1000 Processed 07/09/2023 067084613 MamtaBai (000000)
55 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24020920230795132 03/09/2023 PRASHANT 1745002043WL028575 PRASHANT 00415 SBIN0001061 195 195 Processed 07/09/2023 067084613 PRASHANT (000000)
56 DINDORI MP-45-002-043-001/476
(KUDA) 		1745002043NRG24020920230795133 03/09/2023 SANDEEP KUMAR 1745002043WL028575 SANDEEP KUMAR 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067084613 SANDEEPKUMAR (000000)
57 DINDORI MP-45-002-043-002/14-a
(KUDA) 		1745002000NRG24030920230798965 03/09/2023 INDRASEN 1745002WL028725 INDRASEN 00415 SBIN0001061 925 925 Processed 07/09/2023 067084613 INDRASEN (000000)
58 DINDORI MP-45-002-055-003/28
(MUDHIYAKHURD) 		1745002055NRG24020920230796665 03/09/2023 PRHALAD 1745002055WL028629 PRHALAD 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067084613 PRHALAD (000000)
59 DINDORI MP-45-002-055-003/34
(MUDHIYAKHURD) 		1745002055NRG24020920230796585 03/09/2023 SHIVRAM SINGH DHURWEY 1745002055WL028626 SHIVRAM SINGH DHURWEY 00415 SBIN0001061 600 600 Processed 07/09/2023 067084613 SHIVRAMSINGHDHURWEY (000000)
60 DINDORI MP-45-002-055-003/35
(MUDHIYAKHURD) 		1745002055NRG24020920230796678 03/09/2023 RAMESH SINGH 1745002055WL028629 RAMESH SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067084613 RAMESHSINGH (000000)
61 DINDORI MP-45-002-055-003/45
(MUDHIYAKHURD) 		1745002055NRG24020920230796694 03/09/2023 SOMTI BAI MARAVI 1745002055WL028629 SOMTI BAI MARAVI 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067084613 SOMTIBAIMARAVI (000000)
62 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24020920230796697 03/09/2023 sankariya 1745002055WL028629 sankariya 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067084613 sankariya (000000)
63 DINDORI MP-45-002-055-003/67
(MUDHIYAKHURD) 		1745002055NRG24020920230796711 03/09/2023 KAMAL VATI 1745002055WL028629 KAMAL VATI 00415 SBIN0001061 360 360 Processed 07/09/2023 067084613 KAMALVATI (000000)
64 DINDORI MP-45-002-055-003/7
(MUDHIYAKHURD) 		1745002055NRG24020920230796716 03/09/2023 MANGHRU SINGH 1745002055WL028629 MANGHRU SINGH 00415 SBIN0001061 1080 1080 Processed 07/09/2023 067084613 MANGHRUSINGH (000000)
SubTotal 10650 10650
65 DINDORI MP-45-002-023-002/2-A
(CHHIWALI MAL.) 		1745002000NRG24030920230798434 03/09/2023 Gurudyal singh tekam 1745002WL028714 Gurudyal singh tekam 00415 SBIN0002893 1020 1020 Processed 07/09/2023 067084613 Gurudyalsinghtekam (000000)
66 DINDORI MP-45-002-023-003/229
(CHHIWALI MAL.) 		1745002000NRG24030920230798573 03/09/2023 Rajkumar Singh Maravi 1745002WL028716 Rajkumar Singh Maravi 00415 SBIN0002893 510 510 Processed 07/09/2023 067084613 RajkumarSinghMaravi (000000)
67 DINDORI MP-45-002-023-003/85-A
(CHHIWALI MAL.) 		1745002000NRG24030920230798615 03/09/2023 Kailash singh 1745002WL028716 Kailash singh 00415 SBIN0002893 510 510 Processed 07/09/2023 067084613 Kailashsingh (000000)
SubTotal 2040 2040
68 DINDORI MP-45-002-059-002/73-A
(PADARIYAKALAN) 		1745002000NRG24030920230799274 03/09/2023 SANDEEP 1745002WL028726 SANDEEP 00415 SBIN0004801 975 975 Processed 07/09/2023 067084613 SANDEEP (000000)
SubTotal 975 975
69 DINDORI MP-45-002-025-002/234-A
(GHANAGHAT) 		1745002069NRG24020920230796827 03/09/2023 sarsbati 1745002069WL028632 sarsbati 00415 SBIN0030452 800 800 Processed 07/09/2023 067084613 sarsbati (000000)
70 DINDORI MP-45-002-030-001/190
(HINOTA) 		1745002000NRG24030920230798669 03/09/2023 CHANDRAVATI BANVASI 1745002WL028722 CHANDRAVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067084613 CHANDRAVATIBANVASI (000000)
71 DINDORI MP-45-002-043-001/151-b
(KUDA) 		1745002000NRG24030920230798870 03/09/2023 SADHuRAM 1745002WL028725 SADHuRAM 00415 SBIN0030452 1110 1110 Processed 07/09/2023 067084613 SADHuRAM (000000)
72 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002000NRG24030920230798884 03/09/2023 Fool singh 1745002WL028725 Fool singh 00415 SBIN0030452 740 740 Processed 07/09/2023 067084613 Foolsingh (000000)
73 DINDORI MP-45-002-043-002/44-a
(KUDA) 		1745002000NRG24030920230798999 03/09/2023 SHANTI 1745002WL028725 SHANTI 00415 SBIN0030452 740 740 Processed 07/09/2023 067084613 SHANTI (000000)
74 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002000NRG24030920230799010 03/09/2023 PAWAL KUMAR 1745002WL028725 PAWAL KUMAR 00415 SBIN0030452 740 740 Processed 07/09/2023 067084613 PAWALKUMAR (000000)
75 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002055NRG24020920230796727 03/09/2023 Shankrvti 1745002055WL028629 Shankrvti 00415 SBIN0030452 720 720 Processed 07/09/2023 067084613 Shankrvti (000000)
SubTotal 6110 6110
76 DINDORI MP-45-002-026-001/309-D
(MADIYARAS) 		1745002026NRG24020920230796023 03/09/2023 La xmi bai 1745002026WL028603 La xmi bai 00468 UBIN0559482 570 570 Processed 07/09/2023 067084613 Laxmibai (000000)
77 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24030920230798356 03/09/2023 ASHWANI KUMAR NANDEHA 1745002WL028711 ASHWANI KUMAR NANDEHA 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067084613 ASHWANIKUMARNANDEHA (000000)
78 DINDORI MP-45-002-031-003/189
(AURAI) 		1745002000NRG24030920230798365 03/09/2023 SANKAR LAL 1745002WL028711 SANKAR LAL 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067084613 SANKARLAL (000000)
79 DINDORI MP-45-002-031-003/21
(AURAI) 		1745002000NRG24030920230798368 03/09/2023 Ramusingh 1745002WL028711 Ramusingh 00468 UBIN0559482 200 200 Processed 07/09/2023 067084613 Ramusingh (000000)
80 DINDORI MP-45-002-035-001/219
(PONDI MAL) 		1745002035NRG24030920230798003 03/09/2023 Narendra Kumar 1745002035WL028701 Narendra Kumar 00468 UBIN0559482 1400 1400 Processed 07/09/2023 067084613 NarendraKumar (000000)
81 DINDORI MP-45-002-035-004/185
(PONDI MAL) 		1745002035NRG24030920230798109 03/09/2023 TEJ LAL 1745002035WL028701 TEJ LAL 00468 UBIN0559482 400 400 Processed 07/09/2023 067084613 TEJLAL (000000)
SubTotal 4970 4970
82 DINDORI MP-45-002-023-001/40-A
(CHHIWALI MAL.) 		1745002000NRG24030920230798472 03/09/2023 Surender Singh 1745002WL028715 Surender Singh 00691 IPOS0000001 850 850 Processed 07/09/2023 067084613 SurenderSingh (000000)
SubTotal 850 850
83 DINDORI MP-45-002-013-001/31
(SILHARI) 		1745002000NRG24030920230799357 03/09/2023 RAM KUMAR 1745002WL028728 RAM KUMAR 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 RAMKUMAR (000000)
84 DINDORI MP-45-002-013-001/45
(SILHARI) 		1745002000NRG24030920230799381 03/09/2023 Dhnutiya 1745002WL028728 Dhnutiya 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 Dhnutiya (000000)
85 DINDORI MP-45-002-013-001/56
(SILHARI) 		1745002000NRG24030920230799393 03/09/2023 Kamlash 1745002WL028728 Kamlash 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 Kamlash (000000)
86 DINDORI MP-45-002-013-001/65
(SILHARI) 		1745002000NRG24030920230799407 03/09/2023 radha 1745002WL028728 radha 00697 BKID0MG1327 380 380 Processed 07/09/2023 067084613 radha (000000)
87 DINDORI MP-45-002-013-001/67
(SILHARI) 		1745002000NRG24030920230799413 03/09/2023 Nan bai 1745002WL028728 Nan bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 Nanbai (000000)
88 DINDORI MP-45-002-013-001/80
(SILHARI) 		1745002000NRG24030920230799428 03/09/2023 Lalju 1745002WL028728 Lalju 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 Lalju (000000)
89 DINDORI MP-45-002-013-001/85
(SILHARI) 		1745002000NRG24030920230799434 03/09/2023 lalti 1745002WL028728 lalti 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 lalti (000000)
90 DINDORI MP-45-002-013-001/86
(SILHARI) 		1745002000NRG24030920230799437 03/09/2023 kumhaniya 1745002WL028728 kumhaniya 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 kumhaniya (000000)
91 DINDORI MP-45-002-013-001/88
(SILHARI) 		1745002000NRG24030920230799441 03/09/2023 Charri 1745002WL028728 Charri 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 Charri (000000)
92 DINDORI MP-45-002-013-001/88-a
(SILHARI) 		1745002000NRG24030920230799442 03/09/2023 Fulsaya 1745002WL028728 Fulsaya 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067084613 Fulsaya (000000)
SubTotal 10640 10640
93 DINDORI MP-45-002-010-001/4
(JAMGAON) 		1745002000NRG24030920230798746 03/09/2023 Phool Singh Paraste 1745002WL028723 Phool Singh Paraste 00697 BKID0MG1330 1025 1025 Processed 07/09/2023 067084613 PhoolSinghParaste (000000)
SubTotal 1025 1025
94 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24030920230798348 03/09/2023 TEJ RAM 1745002WL028711 TEJ RAM 00697 BKID0MG1331 1200 1200 Processed 07/09/2023 067084613 TEJRAM (000000)
95 DINDORI MP-45-002-036-002/6-A
(DEORIMAL) 		1745002036NRG24020920230796631 03/09/2023 CHANDRA KALI 1745002036WL028628 CHANDRA KALI 00697 BKID0MG1331 1260 1260 Processed 07/09/2023 067084613 CHANDRAKALI (000000)
SubTotal 2460 2460
96 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG24020920230795994 03/09/2023 radhayshayam 1745002026WL028600 radhayshayam 00697 BKID0MG1332 1206 1206 Processed 07/09/2023 067084613 radhayshayam (000000)
SubTotal 1206 1206
97 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002000NRG24030920230798462 03/09/2023 Magli bai 1745002WL028715 Magli bai 00697 BKID0MG1334 850 850 Processed 07/09/2023 067084613 Maglibai (000000)
98 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002000NRG24030920230798483 03/09/2023 sukhdev 1745002WL028715 sukhdev 00697 BKID0MG1334 340 340 Processed 07/09/2023 067084613 sukhdev (000000)
99 DINDORI MP-45-002-023-002/10
(CHHIWALI MAL.) 		1745002000NRG24030920230798426 03/09/2023 Andhiyaro Bai 1745002WL028714 Andhiyaro Bai 00697 BKID0MG1334 1020 1020 Processed 07/09/2023 067084613 AndhiyaroBai (000000)
100 DINDORI MP-45-002-023-002/17-A
(CHHIWALI MAL.) 		1745002000NRG24030920230798432 03/09/2023 Laxman Singh 1745002WL028714 Laxman Singh 00697 BKID0MG1334 1020 1020 Processed 07/09/2023 067084613 LaxmanSingh (000000)
101 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002000NRG24030920230798548 03/09/2023 Parvati bai 1745002WL028716 Parvati bai 00697 BKID0MG1334 680 680 Processed 07/09/2023 067084613 Parvatibai (000000)
102 DINDORI MP-45-002-023-003/58
(CHHIWALI MAL.) 		1745002000NRG24030920230798596 03/09/2023 Sumanti bai 1745002WL028716 Sumanti bai 00697 BKID0MG1334 680 680 Processed 07/09/2023 067084613 Sumantibai (000000)
103 DINDORI MP-45-002-033-001/128-B
(PAKARBAGHARRA) 		1745002000NRG24030920230798216 03/09/2023 Navratri Devi 1745002WL028703 Navratri Devi 00697 BKID0MG1334 2210 2210 Processed 07/09/2023 067084613 NavratriDevi (000000)
SubTotal 6800 6800
104 DINDORI MP-45-002-013-001/14
(SILHARI) 		1745002000NRG24030920230799330 03/09/2023 Rajesh 1745002WL028728 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067084613 Rajesh (000000)
105 DINDORI MP-45-002-013-001/16
(SILHARI) 		1745002000NRG24030920230799337 03/09/2023 Sohaniya 1745002WL028728 Sohaniya 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067084613 Sohaniya (000000)
106 DINDORI MP-45-002-013-001/20
(SILHARI) 		1745002000NRG24030920230799343 03/09/2023 AGHNU 1745002WL028728 AGHNU 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067084613 AGHNU (000000)
107 DINDORI MP-45-002-013-001/38-A
(SILHARI) 		1745002000NRG24030920230799370 03/09/2023 SUGREM 1745002WL028728 SUGREM 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067084613 SUGREM (000000)
108 DINDORI MP-45-002-023-001/24
(CHHIWALI MAL.) 		1745002000NRG24030920230798468 03/09/2023 Munnilal 1745002WL028715 Munnilal 00697 BKID0NAMRGB 850 850 Processed 07/09/2023 067084613 Munnilal (000000)
109 DINDORI MP-45-002-023-001/53
(CHHIWALI MAL.) 		1745002000NRG24030920230798480 03/09/2023 Bhagvandeen maravi 1745002WL028715 Bhagvandeen maravi 00697 BKID0NAMRGB 850 850 Processed 07/09/2023 067084613 Bhagvandeenmaravi (000000)
110 DINDORI MP-45-002-023-001/65
(CHHIWALI MAL.) 		1745002000NRG24030920230798484 03/09/2023 Gudda singh 1745002WL028715 Gudda singh 00697 BKID0NAMRGB 680 680 Processed 07/09/2023 067084613 Guddasingh (000000)
111 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002000NRG24030920230798531 03/09/2023 Ramvati 1745002WL028716 Ramvati 00697 BKID0NAMRGB 680 680 Processed 07/09/2023 067084613 Ramvati (000000)
112 DINDORI MP-45-002-023-003/20-A
(CHHIWALI MAL.) 		1745002000NRG24030920230798557 03/09/2023 Ramesh Singh 1745002WL028716 Ramesh Singh 00697 BKID0NAMRGB 680 680 Processed 07/09/2023 067084613 RameshSingh (000000)
113 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24030920230797700 03/09/2023 MUKESH 1745002039WL028687 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067084613 MUKESH (000000)
114 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002039NRG24030920230797702 03/09/2023 SAMHAR SINGH 1745002039WL028687 SAMHAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067084613 SAMHARSINGH (000000)
115 DINDORI MP-45-002-056-002/93
(CHAURAMAL) 		1745002000NRG24030920230798335 03/09/2023 SAMHAR SINGH 1745002WL028709 SAMHAR SINGH 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 067084613 SAMHARSINGH (000000)
116 DINDORI MP-45-002-063-001/112-A
(VIKRAMPUR) 		1745002000NRG24030920230799627 03/09/2023 Anuj 1745002WL028736 Anuj 00697 BKID0NAMRGB 800 800 Processed 07/09/2023 067084613 Anuj (000000)
SubTotal 13962 13962
Total 112123 112123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030923FTO_248010 Bank of Baroda BARB0DINDIN DINDORI 5340
2 DINDORI MP1745002_030923FTO_248010 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2849
3 DINDORI MP1745002_030923FTO_248010 Canara Bank CNRB0004113 DINDORI 1170
4 DINDORI MP1745002_030923FTO_248010 Central Bank Of India CBIN0281918 CHABI 1200
5 DINDORI MP1745002_030923FTO_248010 Central Bank Of India CBIN0283015 DINDORI 2400
6 DINDORI MP1745002_030923FTO_248010 Indian Bank IDIB000D070 DINDORI 6420
7 DINDORI MP1745002_030923FTO_248010 Indian Bank IDIB000D648 Dindori 6345
8 DINDORI MP1745002_030923FTO_248010 Punjab National Bank PUNB0642100 DINDORI MP 24711
9 DINDORI MP1745002_030923FTO_248010 State Bank of India SBIN0001061 DINDORI 10650
10 DINDORI MP1745002_030923FTO_248010 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2040
11 DINDORI MP1745002_030923FTO_248010 State Bank of India SBIN0004801 G.E.C., JABALPUR 975
12 DINDORI MP1745002_030923FTO_248010 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6110
13 DINDORI MP1745002_030923FTO_248010 Union Bank of India UBIN0559482 DINDORI 4970
14 DINDORI MP1745002_030923FTO_248010 India Post Payments Bank IPOS0000001 Dindori 850
15 DINDORI MP1745002_030923FTO_248010 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10640
16 DINDORI MP1745002_030923FTO_248010 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1025
17 DINDORI MP1745002_030923FTO_248010 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2460
18 DINDORI MP1745002_030923FTO_248010 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1206
19 DINDORI MP1745002_030923FTO_248010 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 6800
20 DINDORI MP1745002_030923FTO_248010 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8602
21 DINDORI MP1745002_030923FTO_248010 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5360

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