Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_201123APB_FTO_360191
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-45-002-053-001/292
(CHATUWA) 		1745002000NRG24201120231212734 20/11/2023 Syam vati 1745002WL040448 Syam vati 00045 BARB0DINDIN 200 200 Processed 01/01/2024 325555327 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24201120231212749 20/11/2023 suneeta 1745002WL040448 suneeta 00045 BARB0DINDIN 800 800 Processed 01/01/2024 325555327 suneeta BANK OF BARODA(606985)
3 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002000NRG24201120231212763 20/11/2023 Haseena 1745002WL040448 Haseena 00045 BARB0DINDIN 200 200 Processed 01/01/2024 325555327 Haseena BANK OF BARODA(606985)
4 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002000NRG24201120231212782 20/11/2023 sadhna 1745002WL040448 sadhna 00045 BARB0DINDIN 400 400 Processed 01/01/2024 325555327 sadhna BANK OF BARODA(606985)
5 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002000NRG24201120231212810 20/11/2023 SANTOSHI 1745002WL040448 SANTOSHI 00045 BARB0DINDIN 400 400 Processed 01/01/2024 325555327 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
6 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002000NRG24201120231212814 20/11/2023 Teerath singh 1745002WL040449 Teerath singh 00048 BKID0009434 884 884 Processed 01/01/2024 325555327 Teerathsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
7 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002000NRG24201120231212770 20/11/2023 REKHA 1745002WL040448 REKHA 00078 CNRB0004113 400 400 Processed 01/01/2024 325555327 REKHA CANARA BANK(508532)
SubTotal 400 400
8 DINDORI MP-45-002-053-001/220
(CHATUWA) 		1745002000NRG24201120231212721 20/11/2023 pratima 1745002WL040448 pratima 00089 CBIN0282713 200 200 Processed 01/01/2024 325555327 pratima CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
9 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002000NRG24201120231212711 20/11/2023 rammilan 1745002WL040448 rammilan 00089 CBIN0283015 800 800 Processed 01/01/2024 325555327 rammilan CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002000NRG24201120231212776 20/11/2023 SARASWATI 1745002WL040448 SARASWATI 00089 CBIN0283015 400 400 Processed 01/01/2024 325555327 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002000NRG24201120231212710 20/11/2023 SYAMA 1745002WL040448 SYAMA 00176 IDIB000D070 400 400 Processed 01/01/2024 325555327 SYAMA INDIAN BANK(607105)
12 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24201120231212716 20/11/2023 Ajay 1745002WL040448 Ajay 00176 IDIB000D070 200 200 Processed 01/01/2024 325555327 Ajay INDIAN BANK(607105)
13 DINDORI MP-45-002-053-001/220
(CHATUWA) 		1745002000NRG24201120231212720 20/11/2023 giteshvar 1745002WL040448 giteshvar 00176 IDIB000D070 1000 1000 Processed 01/01/2024 325555327 giteshvar INDIAN BANK(607105)
14 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002000NRG24201120231212757 20/11/2023 Aatmaram 1745002WL040448 Aatmaram 00176 IDIB000D070 200 200 Processed 01/01/2024 325555327 Aatmaram INDIAN BANK(607105)
15 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24201120231212784 20/11/2023 gudiya 1745002WL040448 gudiya 00176 IDIB000D070 400 400 Processed 01/01/2024 325555327 gudiya INDIAN BANK(607105)
SubTotal 2200 2200
16 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24201120231212790 20/11/2023 arti 1745002WL040448 arti 00176 IDIB000D648 1000 1000 Processed 01/01/2024 325555327 arti INDIAN BANK(607105)
SubTotal 1000 1000
17 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002000NRG24201120231212730 20/11/2023 KRISHN KUMAR 1745002WL040448 KRISHN KUMAR 00354 PUNB0642100 800 800 Processed 01/01/2024 325555327 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24201120231212737 20/11/2023 Mamta 1745002WL040448 Mamta 00354 PUNB0642100 1000 1000 Processed 01/01/2024 325555327 Mamta PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002000NRG24201120231212755 20/11/2023 SONA BAI 1745002WL040448 SONA BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 325555327 SONABAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002000NRG24201120231212792 20/11/2023 Nandni 1745002WL040448 Nandni 00354 PUNB0642100 200 200 Processed 01/01/2024 325555327 Nandni INDIAN BANK(607105)
21 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002000NRG24201120231212791 20/11/2023 Vijay 1745002WL040448 Vijay 00354 PUNB0642100 400 400 Processed 01/01/2024 325555327 Vijay INDIAN BANK(607105)
SubTotal 3200 3200
22 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002000NRG24201120231212694 20/11/2023 HALKI 1745002WL040448 HALKI 00415 SBIN0001061 600 600 Processed 01/01/2024 325555327 HALKI UCO BANK(607066)
23 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002000NRG24201120231212724 20/11/2023 BAISAKHIYA 1745002WL040448 BAISAKHIYA 00415 SBIN0001061 1000 1000 Processed 01/01/2024 325555327 BAISAKHIYA STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002000NRG24201120231212733 20/11/2023 DUKKHI 1745002WL040448 DUKKHI 00415 SBIN0001061 1000 1000 Processed 01/01/2024 325555327 DUKKHI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-053-001/418
(CHATUWA) 		1745002000NRG24201120231212751 20/11/2023 NEETu 1745002WL040448 NEETu 00415 SBIN0001061 1000 1000 Processed 01/01/2024 325555327 NEETu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
26 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002000NRG24201120231212691 20/11/2023 BIR SINGH 1745002WL040448 BIR SINGH 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 BIRSINGH STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002000NRG24201120231212692 20/11/2023 Maina bai 1745002WL040448 Maina bai 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 Mainabai STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002000NRG24201120231212693 20/11/2023 SUGHRAN 1745002WL040448 SUGHRAN 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 SUGHRAN STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-053-001/124
(CHATUWA) 		1745002000NRG24201120231212695 20/11/2023 RALO BAI 1745002WL040448 RALO BAI 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 RALOBAI STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002000NRG24201120231212696 20/11/2023 JAMVATI 1745002WL040448 JAMVATI 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 JAMVATI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002000NRG24201120231212697 20/11/2023 RAM BAI 1745002WL040448 RAM BAI 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 RAMBAI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-053-001/163
(CHATUWA) 		1745002000NRG24201120231212699 20/11/2023 barsha 1745002WL040448 barsha 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 barsha STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002000NRG24201120231212700 20/11/2023 chamrin 1745002WL040448 chamrin 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 chamrin STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002000NRG24201120231212701 20/11/2023 phundo 1745002WL040448 phundo 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 phundo STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002000NRG24201120231212702 20/11/2023 AHILYA 1745002WL040448 AHILYA 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 AHILYA STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002000NRG24201120231212703 20/11/2023 SAKuN 1745002WL040448 SAKuN 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 SAKuN STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002000NRG24201120231212704 20/11/2023 VIDYA 1745002WL040448 VIDYA 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 VIDYA STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002000NRG24201120231212705 20/11/2023 SHASHI BAI 1745002WL040448 SHASHI BAI 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 SHASHIBAI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002000NRG24201120231212707 20/11/2023 BHOORI BAI 1745002WL040448 BHOORI BAI 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 BHOORIBAI STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002000NRG24201120231212708 20/11/2023 SIYA 1745002WL040448 SIYA 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 SIYA STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002000NRG24201120231212709 20/11/2023 GANESH 1745002WL040448 GANESH 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 GANESH IDBI BANK(607095)
42 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002000NRG24201120231212712 20/11/2023 Krashni 1745002WL040448 Krashni 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 Krashni STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002000NRG24201120231212713 20/11/2023 DALLAM 1745002WL040448 DALLAM 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 DALLAM STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002000NRG24201120231212715 20/11/2023 sohadri 1745002WL040448 sohadri 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 sohadri STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002000NRG24201120231212722 20/11/2023 ASHOK KUMAR 1745002WL040448 ASHOK KUMAR 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 ASHOKKUMAR STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002000NRG24201120231212728 20/11/2023 ARJUN 1745002WL040448 ARJUN 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 ARJUN STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002000NRG24201120231212729 20/11/2023 LEELA 1745002WL040448 LEELA 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 LEELA STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002000NRG24201120231212732 20/11/2023 BHAGVATI 1745002WL040448 BHAGVATI 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 BHAGVATI STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24201120231212736 20/11/2023 GANESH SINGH 1745002WL040448 GANESH SINGH 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 GANESHSINGH STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002000NRG24201120231212740 20/11/2023 MUKESH 1745002WL040448 MUKESH 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 MUKESH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002000NRG24201120231212741 20/11/2023 RAM BAI 1745002WL040448 RAM BAI 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 RAMBAI STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002000NRG24201120231212742 20/11/2023 DIVYA 1745002WL040448 DIVYA 00415 SBIN0030452 800 800 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002000NRG24201120231212743 20/11/2023 seema 1745002WL040448 seema 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 seema STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002000NRG24201120231212744 20/11/2023 SUMANTRI 1745002WL040448 SUMANTRI 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 SUMANTRI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002000NRG24201120231212745 20/11/2023 MANJI 1745002WL040448 MANJI 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 MANJI STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002000NRG24201120231212746 20/11/2023 RADHA 1745002WL040448 RADHA 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 RADHA STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002000NRG24201120231212747 20/11/2023 RANI 1745002WL040448 RANI 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 RANI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002000NRG24201120231212750 20/11/2023 BHAGVATI 1745002WL040448 BHAGVATI 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 BHAGVATI STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-053-001/435
(CHATUWA) 		1745002000NRG24201120231212753 20/11/2023 Aneeta 1745002WL040448 Aneeta 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 Aneeta STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002000NRG24201120231212756 20/11/2023 Dilip 1745002WL040448 Dilip 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 Dilip STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002000NRG24201120231212758 20/11/2023 RANJEETA 1745002WL040448 RANJEETA 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 RANJEETA STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002000NRG24201120231212759 20/11/2023 aradhana 1745002WL040448 aradhana 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 aradhana STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-053-001/468
(CHATUWA) 		1745002000NRG24201120231212760 20/11/2023 GEETA 1745002WL040448 GEETA 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 GEETA STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24201120231212761 20/11/2023 nisha 1745002WL040448 nisha 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 nisha STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002000NRG24201120231212762 20/11/2023 Beniram 1745002WL040448 Beniram 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 Beniram STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002000NRG24201120231212764 20/11/2023 lalita 1745002WL040448 lalita 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 lalita STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002000NRG24201120231212766 20/11/2023 GAYATRI 1745002WL040448 GAYATRI 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 GAYATRI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002000NRG24201120231212767 20/11/2023 Rajni 1745002WL040448 Rajni 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 Rajni STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002000NRG24201120231212769 20/11/2023 SHIVPRASAD 1745002WL040448 SHIVPRASAD 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 SHIVPRASAD STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002000NRG24201120231212771 20/11/2023 SAKUN 1745002WL040448 SAKUN 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 SAKUN STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24201120231212772 20/11/2023 prameet 1745002WL040448 prameet 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 prameet UCO BANK(607066)
72 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002000NRG24201120231212773 20/11/2023 nandni 1745002WL040448 nandni 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 nandni STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002000NRG24201120231212774 20/11/2023 vipta 1745002WL040448 vipta 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 vipta STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002000NRG24201120231212777 20/11/2023 GUDDI 1745002WL040448 GUDDI 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 GUDDI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002000NRG24201120231212778 20/11/2023 JEERA 1745002WL040448 JEERA 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 JEERA BANK OF BARODA(606985)
76 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002000NRG24201120231212779 20/11/2023 shila bai 1745002WL040448 shila bai 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 shilabai STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002000NRG24201120231212786 20/11/2023 Ramvati 1745002WL040448 Ramvati 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 Ramvati STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002000NRG24201120231212800 20/11/2023 KINCHA 1745002WL040448 KINCHA 00415 SBIN0030452 1000 1000 Processed 01/01/2024 325555327 KINCHA STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002000NRG24201120231212801 20/11/2023 SAKUN 1745002WL040448 SAKUN 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 SAKUN STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002000NRG24201120231212804 20/11/2023 Malti 1745002WL040448 Malti 00415 SBIN0030452 400 400 Processed 01/01/2024 325555327 Malti STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002000NRG24201120231212803 20/11/2023 PHOOL SINGH 1745002WL040448 PHOOL SINGH 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 PHOOLSINGH STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24201120231212806 20/11/2023 SUMANTREE 1745002WL040448 SUMANTREE 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 SUMANTREE STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-053-001/85
(CHATUWA) 		1745002000NRG24201120231212807 20/11/2023 DEvvATi 1745002WL040448 DEvvATi 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 DEvvATi STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002000NRG24201120231212808 20/11/2023 SANKRATI 1745002WL040448 SANKRATI 00415 SBIN0030452 200 200 Processed 01/01/2024 325555327 SANKRATI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002000NRG24201120231212809 20/11/2023 SUSHILS 1745002WL040448 SUSHILS 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 SUSHILS STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-053-001/94
(CHATUWA) 		1745002000NRG24201120231212811 20/11/2023 NANDAU 1745002WL040448 NANDAU 00415 SBIN0030452 600 600 Processed 01/01/2024 325555327 NANDAU STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24201120231212812 20/11/2023 FAGU LAL 1745002WL040448 FAGU LAL 00415 SBIN0030452 800 800 Processed 01/01/2024 325555327 FAGULAL STATE BANK OF INDIA(508548)
SubTotal 35400 35400
88 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002000NRG24201120231212690 20/11/2023 Sunaina 1745002WL040448 Sunaina 00468 UBIN0542628 600 600 Processed 01/01/2024 325555327 Sunaina UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002000NRG24201120231212698 20/11/2023 GYANVATI 1745002WL040448 GYANVATI 00468 UBIN0542628 600 600 Processed 01/01/2024 325555327 GYANVATI INDIAN BANK(607105)
90 DINDORI MP-45-002-053-001/18
(CHATUWA) 		1745002000NRG24201120231212706 20/11/2023 ashish 1745002WL040448 ashish 00468 UBIN0542628 1000 1000 Processed 01/01/2024 325555327 ashish UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24201120231212714 20/11/2023 MAIKI 1745002WL040448 MAIKI 00468 UBIN0542628 800 800 Processed 01/01/2024 325555327 MAIKI UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002000NRG24201120231212717 20/11/2023 premlata 1745002WL040448 premlata 00468 UBIN0542628 400 400 Processed 01/01/2024 325555327 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002000NRG24201120231212718 20/11/2023 bhana bai 1745002WL040448 bhana bai 00468 UBIN0542628 800 800 Processed 01/01/2024 325555327 bhanabai STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002000NRG24201120231212723 20/11/2023 SHANTI 1745002WL040448 SHANTI 00468 UBIN0542628 200 200 Processed 01/01/2024 325555327 SHANTI UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002000NRG24201120231212725 20/11/2023 SANTOSH 1745002WL040448 SANTOSH 00468 UBIN0542628 200 200 Processed 01/01/2024 325555327 SANTOSH UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002000NRG24201120231212726 20/11/2023 INDRA BAI 1745002WL040448 INDRA BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 325555327 INDRABAI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002000NRG24201120231212731 20/11/2023 RAMKUMAR 1745002WL040448 RAMKUMAR 00468 UBIN0542628 400 400 Processed 01/01/2024 325555327 RAMKUMAR UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002000NRG24201120231212735 20/11/2023 KUNJA BAI 1745002WL040448 KUNJA BAI 00468 UBIN0542628 200 200 Processed 01/01/2024 325555327 KUNJABAI UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002000NRG24201120231212739 20/11/2023 CHANDRAVATI 1745002WL040448 CHANDRAVATI 00468 UBIN0542628 600 600 Processed 01/01/2024 325555327 CHANDRAVATI UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-053-001/374
(CHATUWA) 		1745002000NRG24201120231212748 20/11/2023 SURESH 1745002WL040448 SURESH 00468 UBIN0542628 200 200 Processed 01/01/2024 325555327 SURESH UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002000NRG24201120231212752 20/11/2023 Shusheela 1745002WL040448 Shusheela 00468 UBIN0542628 800 800 Processed 01/01/2024 325555327 Shusheela UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002000NRG24201120231212754 20/11/2023 RAMMILAN 1745002WL040448 RAMMILAN 00468 UBIN0542628 800 800 Processed 01/01/2024 325555327 RAMMILAN UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002000NRG24201120231212765 20/11/2023 PANCHVATI 1745002WL040448 PANCHVATI 00468 UBIN0542628 400 400 Processed 01/01/2024 325555327 PANCHVATI UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002000NRG24201120231212768 20/11/2023 PHOOLCHAND 1745002WL040448 PHOOLCHAND 00468 UBIN0542628 600 600 Processed 01/01/2024 325555327 PHOOLCHAND UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-053-001/508
(CHATUWA) 		1745002000NRG24201120231212775 20/11/2023 subhadra 1745002WL040448 subhadra 00468 UBIN0542628 200 200 Processed 01/01/2024 325555327 subhadra UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002000NRG24201120231212780 20/11/2023 arti 1745002WL040448 arti 00468 UBIN0542628 1000 1000 Processed 01/01/2024 325555327 arti STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002000NRG24201120231212783 20/11/2023 rashmi 1745002WL040448 rashmi 00468 UBIN0542628 1000 1000 Processed 01/01/2024 325555327 rashmi INDIAN BANK(607105)
108 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002000NRG24201120231212785 20/11/2023 dinesh 1745002WL040448 dinesh 00468 UBIN0542628 400 400 Processed 01/01/2024 325555327 dinesh STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24201120231212787 20/11/2023 saraswati 1745002WL040448 saraswati 00468 UBIN0542628 400 400 Processed 01/01/2024 325555327 saraswati UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-053-001/572
(CHATUWA) 		1745002000NRG24201120231212789 20/11/2023 samni 1745002WL040448 samni 00468 UBIN0542628 1000 1000 Processed 01/01/2024 325555327 samni BANK OF BARODA(606985)
111 DINDORI MP-45-002-053-001/572
(CHATUWA) 		1745002000NRG24201120231212788 20/11/2023 samni bai 1745002WL040448 samni bai 00468 UBIN0542628 1000 1000 Processed 01/01/2024 325555327 samnibai UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002000NRG24201120231212802 20/11/2023 MEENA 1745002WL040448 MEENA 00468 UBIN0542628 600 600 Processed 01/01/2024 325555327 MEENA UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-053-001/78
(CHATUWA) 		1745002000NRG24201120231212805 20/11/2023 TEJA BAI 1745002WL040448 TEJA BAI 00468 UBIN0542628 1000 1000 Processed 01/01/2024 325555327 TEJABAI UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002000NRG24201120231212813 20/11/2023 SUSHILA 1745002WL040448 SUSHILA 00468 UBIN0542628 600 600 Processed 01/01/2024 325555327 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 16800 16800
115 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002000NRG24201120231212719 20/11/2023 parvatiya 1745002WL040448 parvatiya 00468 UBIN0559482 800 800 Processed 01/01/2024 325555327 parvatiya UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002000NRG24201120231212738 20/11/2023 RAJKUMARI 1745002WL040448 RAJKUMARI 00468 UBIN0559482 400 400 Processed 01/01/2024 325555327 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
117 DINDORI MP-45-002-018-003/94
(NIWSA) 		1745002000NRG24201120231212656 20/11/2023 Anand Kumar 1745002WL040445 Anand Kumar 00688 FINO0001001 3094 3094 Processed 01/01/2024 325555327 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
118 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002000NRG24201120231212793 20/11/2023 somati 1745002WL040448 somati 00691 IPOS0000001 600 600 Processed 01/01/2024 325555327 somati INDIAN BANK(607105)
SubTotal 600 600
Total 71778 71778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_201123APB_FTO_360191 Bank of Baroda BARB0DINDIN DINDORI 1600
2 DINDORI MP1745002_201123APB_FTO_360191 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 400
3 DINDORI MP1745002_201123APB_FTO_360191 Bank of India BKID0009434 Shahpura 884
4 DINDORI MP1745002_201123APB_FTO_360191 Canara Bank CNRB0004113 DINDORI 400
5 DINDORI MP1745002_201123APB_FTO_360191 Central Bank Of India CBIN0282713 GORAKHPUR 200
6 DINDORI MP1745002_201123APB_FTO_360191 Central Bank Of India CBIN0283015 DINDORI 1200
7 DINDORI MP1745002_201123APB_FTO_360191 Indian Bank IDIB000D070 DINDORI 2200
8 DINDORI MP1745002_201123APB_FTO_360191 Indian Bank IDIB000D648 Dindori 1000
9 DINDORI MP1745002_201123APB_FTO_360191 Punjab National Bank PUNB0642100 DINDORI MP 3200
10 DINDORI MP1745002_201123APB_FTO_360191 State Bank of India SBIN0001061 DINDORI 3600
11 DINDORI MP1745002_201123APB_FTO_360191 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 35400
12 DINDORI MP1745002_201123APB_FTO_360191 Union Bank of India UBIN0542628 SAKKA 16800
13 DINDORI MP1745002_201123APB_FTO_360191 Union Bank of India UBIN0559482 DINDORI 1200
14 DINDORI MP1745002_201123APB_FTO_360191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 DINDORI MP1745002_201123APB_FTO_360191 India Post Payments Bank IPOS0000001 Dindori 600

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