Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191223APB_FTO_399105
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-45-002-016-003/337
(MUDHIYAKALAN) 		1745002016NRG24191220231289924 19/12/2023 Somti 1745002016WL043467 Somti 00045 BARB0DBSHAP 680 680 Processed 11/03/2024 644815156 Somti BANK OF BARODA(606985)
SubTotal 680 680
2 DINDORI MP-45-002-016-003/113-C
(MUDHIYAKALAN) 		1745002016NRG24191220231289843 19/12/2023 Anushuya 1745002016WL043467 Anushuya 00045 BARB0DINDIN 1020 1020 Processed 12/03/2024 644815156 Anushuya UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-016-003/152
(MUDHIYAKALAN) 		1745002016NRG24191220231289863 19/12/2023 sushila Bai 1745002016WL043467 sushila Bai 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644815156 sushilaBai BANK OF BARODA(606985)
4 DINDORI MP-45-002-016-003/155-B
(MUDHIYAKALAN) 		1745002016NRG24191220231289867 19/12/2023 om singh 1745002016WL043467 om singh 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644815156 omsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/170-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289874 19/12/2023 Bhanvati 1745002016WL043467 Bhanvati 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644815156 Bhanvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/187-a
(MUDHIYAKALAN) 		1745002016NRG24191220231289885 19/12/2023 kirti bai 1745002016WL043467 kirti bai 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644815156 kirtibai BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/299
(MUDHIYAKALAN) 		1745002016NRG24191220231289907 19/12/2023 kartikram 1745002016WL043467 kartikram 00045 BARB0DINDIN 1020 1020 Processed 11/03/2024 644815156 kartikram BANK OF BARODA(606985)
SubTotal 6120 6120
8 DINDORI MP-45-002-016-003/130-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289851 19/12/2023 Akhalesh 1745002016WL043467 Akhalesh 00078 CNRB0004113 170 170 Processed 11/03/2024 644815156 Akhalesh BANK OF BARODA(606985)
9 DINDORI MP-45-002-016-003/298
(MUDHIYAKALAN) 		1745002016NRG24191220231289906 19/12/2023 Bhagvati 1745002016WL043467 Bhagvati 00078 CNRB0004113 1020 1020 Processed 12/03/2024 644815156 Bhagvati UNION BANK OF INDIA(508500)
10 DINDORI MP-45-002-016-003/336
(MUDHIYAKALAN) 		1745002016NRG24191220231289923 19/12/2023 ramkali 1745002016WL043467 ramkali 00078 CNRB0004113 1020 1020 Processed 11/03/2024 644815156 ramkali CANARA BANK(508532)
11 DINDORI MP-45-002-016-003/95-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289939 19/12/2023 Vimala 1745002016WL043467 Vimala 00078 CNRB0004113 1020 1020 Processed 12/03/2024 644815156 Vimala UNION BANK OF INDIA(508500)
SubTotal 3230 3230
12 DINDORI MP-45-002-016-003/113
(MUDHIYAKALAN) 		1745002016NRG24191220231289841 19/12/2023 Shrivati 1745002016WL043467 Shrivati 00089 CBIN0283015 1020 1020 Processed 11/03/2024 644815156 Shrivati STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-016-003/128
(MUDHIYAKALAN) 		1745002016NRG24191220231289848 19/12/2023 jhanki bai 1745002016WL043467 jhanki bai 00089 CBIN0283015 1020 1020 Processed 11/03/2024 644815156 jhankibai CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-016-003/160
(MUDHIYAKALAN) 		1745002016NRG24191220231289869 19/12/2023 mohvti 1745002016WL043467 mohvti 00089 CBIN0283015 1020 1020 Processed 11/03/2024 644815156 mohvti CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-016-003/303
(MUDHIYAKALAN) 		1745002016NRG24191220231289912 19/12/2023 rajkumar 1745002016WL043467 rajkumar 00089 CBIN0283015 850 850 Processed 11/03/2024 644815156 rajkumar CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289916 19/12/2023 SURAJ SINGH 1745002016WL043467 SURAJ SINGH 00089 CBIN0283015 1020 1020 Processed 11/03/2024 644815156 SURAJSINGH CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-016-003/96-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289941 19/12/2023 Kanti bai 1745002016WL043467 Kanti bai 00089 CBIN0283015 1020 1020 Processed 11/03/2024 644815156 Kantibai CENTRAL BANK OF INDIA(607115)
SubTotal 5950 5950
18 DINDORI MP-45-002-016-003/12
(MUDHIYAKALAN) 		1745002016NRG24191220231289846 19/12/2023 Rajesh Kumar 1745002016WL043467 Rajesh Kumar 00165 IBKL0001555 1020 1020 Processed 11/03/2024 644815156 RajeshKumar IDBI BANK(607095)
SubTotal 1020 1020
19 DINDORI MP-45-002-016-003/142-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289855 19/12/2023 khemwati 1745002016WL043467 khemwati 00176 IDIB000D070 1020 1020 Processed 11/03/2024 644815156 khemwati INDIAN BANK(607105)
SubTotal 1020 1020
20 DINDORI MP-45-002-016-003/188-C
(MUDHIYAKALAN) 		1745002016NRG24191220231289888 19/12/2023 Shivvati 1745002016WL043467 Shivvati 00176 IDIB000D648 1020 1020 Processed 11/03/2024 644815156 Shivvati INDIAN BANK(607105)
21 DINDORI MP-45-002-016-003/197-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289893 19/12/2023 shivkumar 1745002016WL043467 shivkumar 00176 IDIB000D648 1020 1020 Processed 11/03/2024 644815156 shivkumar INDIAN BANK(607105)
SubTotal 2040 2040
22 DINDORI MP-45-002-016-003/107
(MUDHIYAKALAN) 		1745002016NRG24191220231289838 19/12/2023 gulabvati 1745002016WL043467 gulabvati 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-016-003/111
(MUDHIYAKALAN) 		1745002016NRG24191220231289839 19/12/2023 UTTAM LAL 1745002016WL043467 UTTAM LAL 00415 SBIN0001061 850 850 Processed 11/03/2024 644815156 UTTAMLAL STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-016-003/112
(MUDHIYAKALAN) 		1745002016NRG24191220231289840 19/12/2023 NAVANIYA BAI 1745002016WL043467 NAVANIYA BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 NAVANIYABAI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-016-003/113-B
(MUDHIYAKALAN) 		1745002016NRG24191220231289842 19/12/2023 kamalvati 1745002016WL043467 kamalvati 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 kamalvati STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002016NRG24191220231289844 19/12/2023 MOHVATI BAI 1745002016WL043467 MOHVATI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 MOHVATIBAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-016-003/114-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289845 19/12/2023 MAHI BAI 1745002016WL043467 MAHI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-016-003/127
(MUDHIYAKALAN) 		1745002016NRG24191220231289847 19/12/2023 SEM LAL 1745002016WL043467 SEM LAL 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SEMLAL STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-016-003/128-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289849 19/12/2023 ashvanti 1745002016WL043467 ashvanti 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 ashvanti PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-016-003/130
(MUDHIYAKALAN) 		1745002016NRG24191220231289850 19/12/2023 BUDHDI BAI 1745002016WL043467 BUDHDI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 BUDHDIBAI STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-016-003/131
(MUDHIYAKALAN) 		1745002016NRG24191220231289852 19/12/2023 JOHAN SINGH 1745002016WL043467 JOHAN SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 JOHANSINGH STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-016-003/141
(MUDHIYAKALAN) 		1745002016NRG24191220231289853 19/12/2023 lok singh 1745002016WL043467 lok singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 loksingh STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-016-003/143
(MUDHIYAKALAN) 		1745002016NRG24191220231289856 19/12/2023 PREMBATI 1745002016WL043467 PREMBATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 PREMBATI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-016-003/144
(MUDHIYAKALAN) 		1745002016NRG24191220231289857 19/12/2023 SHRIVATI 1745002016WL043467 SHRIVATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-016-003/144-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289858 19/12/2023 BHAG SINGH 1745002016WL043467 BHAG SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-016-003/145
(MUDHIYAKALAN) 		1745002016NRG24191220231289859 19/12/2023 sunti bai 1745002016WL043467 sunti bai 00415 SBIN0001061 850 850 Processed 11/03/2024 644815156 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-016-003/147-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289861 19/12/2023 puspalata 1745002016WL043467 puspalata 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 puspalata STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-016-003/151
(MUDHIYAKALAN) 		1745002016NRG24191220231289862 19/12/2023 Birajvati 1745002016WL043467 Birajvati 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 Birajvati STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-016-003/154-B
(MUDHIYAKALAN) 		1745002016NRG24191220231289865 19/12/2023 RAM SINGH 1745002016WL043467 RAM SINGH 00415 SBIN0001061 170 170 Processed 11/03/2024 644815156 RAMSINGH STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-016-003/155
(MUDHIYAKALAN) 		1745002016NRG24191220231289866 19/12/2023 INDRA SINGH 1745002016WL043467 INDRA SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 INDRASINGH STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-016-003/161-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289870 19/12/2023 SRIVATI 1745002016WL043467 SRIVATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-016-003/162-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289872 19/12/2023 DIGAMBAR SINGH 1745002016WL043467 DIGAMBAR SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 DIGAMBARSINGH STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-016-003/170
(MUDHIYAKALAN) 		1745002016NRG24191220231289873 19/12/2023 NAVAL SINGH 1745002016WL043467 NAVAL SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 NAVALSINGH STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-016-003/173
(MUDHIYAKALAN) 		1745002016NRG24191220231289875 19/12/2023 SUMMA BAI 1745002016WL043467 SUMMA BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SUMMABAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-016-003/174
(MUDHIYAKALAN) 		1745002016NRG24191220231289876 19/12/2023 HIREEYA BAI 1745002016WL043467 HIREEYA BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 HIREEYABAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-016-003/176
(MUDHIYAKALAN) 		1745002016NRG24191220231289877 19/12/2023 OMKAR 1745002016WL043467 OMKAR 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 OMKAR STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-016-003/177
(MUDHIYAKALAN) 		1745002016NRG24191220231289878 19/12/2023 JODHAN SINGH 1745002016WL043467 JODHAN SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 JODHANSINGH STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-016-003/178
(MUDHIYAKALAN) 		1745002016NRG24191220231289879 19/12/2023 RATAN SINGH 1745002016WL043467 RATAN SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 RATANSINGH STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-016-003/179
(MUDHIYAKALAN) 		1745002016NRG24191220231289881 19/12/2023 pratapsingh 1745002016WL043467 pratapsingh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 pratapsingh BANK OF BARODA(606985)
50 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289882 19/12/2023 Pahalvati 1745002016WL043467 Pahalvati 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 Pahalvati STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-016-003/180
(MUDHIYAKALAN) 		1745002016NRG24191220231289883 19/12/2023 manki Bai 1745002016WL043467 manki Bai 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 mankiBai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-016-003/188-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289886 19/12/2023 PHOOL VATI 1745002016WL043467 PHOOL VATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 PHOOLVATI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-016-003/190
(MUDHIYAKALAN) 		1745002016NRG24191220231289889 19/12/2023 RAMVATI BAI 1745002016WL043467 RAMVATI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 RAMVATIBAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-016-003/190-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289890 19/12/2023 anusuiya 1745002016WL043467 anusuiya 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 anusuiya STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-016-003/197
(MUDHIYAKALAN) 		1745002016NRG24191220231289892 19/12/2023 SuKHi LAL 1745002016WL043467 SuKHi LAL 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SuKHiLAL STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-016-003/221-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289895 19/12/2023 Sant singh 1745002016WL043467 Sant singh 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 Santsingh CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-016-003/232
(MUDHIYAKALAN) 		1745002016NRG24191220231289896 19/12/2023 Munni bai 1745002016WL043467 Munni bai 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 Munnibai STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-016-003/233
(MUDHIYAKALAN) 		1745002016NRG24191220231289897 19/12/2023 DAYARAM 1745002016WL043467 DAYARAM 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 DAYARAM STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-016-003/240
(MUDHIYAKALAN) 		1745002016NRG24191220231289898 19/12/2023 Shivraj 1745002016WL043467 Shivraj 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 Shivraj STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-016-003/241-B
(MUDHIYAKALAN) 		1745002016NRG24191220231289899 19/12/2023 SURJHI BAI 1745002016WL043467 SURJHI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SURJHIBAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24191220231289900 19/12/2023 MANOJ KUMAR 1745002016WL043467 MANOJ KUMAR 00415 SBIN0001061 850 850 Processed 11/03/2024 644815156 MANOJKUMAR STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-016-003/26
(MUDHIYAKALAN) 		1745002016NRG24191220231289902 19/12/2023 DASMANIYA 1745002016WL043467 DASMANIYA 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 DASMANIYA STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-016-003/261
(MUDHIYAKALAN) 		1745002016NRG24191220231289903 19/12/2023 GOMTI BAI 1745002016WL043467 GOMTI BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 GOMTIBAI STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002016NRG24191220231289904 19/12/2023 CHARAN SINGH 1745002016WL043467 CHARAN SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 CHARANSINGH STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-016-003/300
(MUDHIYAKALAN) 		1745002016NRG24191220231289908 19/12/2023 BODHAN SINGH 1745002016WL043467 BODHAN SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 644815156 BODHANSINGH STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-016-003/300-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289909 19/12/2023 SUKHMAT BAI 1745002016WL043467 SUKHMAT BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SUKHMATBAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-016-003/300-C
(MUDHIYAKALAN) 		1745002016NRG24191220231289910 19/12/2023 SHIYA BAI 1745002016WL043467 SHIYA BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SHIYABAI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-016-003/300-D
(MUDHIYAKALAN) 		1745002016NRG24191220231289911 19/12/2023 bhagvati 1745002016WL043467 bhagvati 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 bhagvati STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002016NRG24191220231289913 19/12/2023 SUKHRAM SINGH 1745002016WL043467 SUKHRAM SINGH 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SUKHRAMSINGH BANK OF BARODA(606985)
70 DINDORI MP-45-002-016-003/304-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289914 19/12/2023 Sangeeta 1745002016WL043467 Sangeeta 00415 SBIN0001061 170 170 Processed 12/03/2024 644815156 Sangeeta UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-016-003/305
(MUDHIYAKALAN) 		1745002016NRG24191220231289915 19/12/2023 RAMKALI 1745002016WL043467 RAMKALI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-016-003/307
(MUDHIYAKALAN) 		1745002016NRG24191220231289917 19/12/2023 sayamvati 1745002016WL043467 sayamvati 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 sayamvati INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-016-003/308
(MUDHIYAKALAN) 		1745002016NRG24191220231289918 19/12/2023 MAN SINGH 1745002016WL043467 MAN SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 644815156 MANSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-016-003/309
(MUDHIYAKALAN) 		1745002016NRG24191220231289919 19/12/2023 samalvati bai 1745002016WL043467 samalvati bai 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 samalvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-016-003/312
(MUDHIYAKALAN) 		1745002016NRG24191220231289920 19/12/2023 dhanshree 1745002016WL043467 dhanshree 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 dhanshree STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-016-003/313
(MUDHIYAKALAN) 		1745002016NRG24191220231289921 19/12/2023 JHANKVATI 1745002016WL043467 JHANKVATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-016-003/339
(MUDHIYAKALAN) 		1745002016NRG24191220231289925 19/12/2023 Ketki bai 1745002016WL043467 Ketki bai 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 Ketkibai STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-016-003/48
(MUDHIYAKALAN) 		1745002016NRG24191220231289928 19/12/2023 SukLa 1745002016WL043467 SukLa 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SukLa STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289929 19/12/2023 SUBHADRA 1745002016WL043467 SUBHADRA 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SUBHADRA STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-016-003/77
(MUDHIYAKALAN) 		1745002016NRG24191220231289930 19/12/2023 Lakhan 1745002016WL043467 Lakhan 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 Lakhan CANARA BANK(508532)
81 DINDORI MP-45-002-016-003/78-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289932 19/12/2023 RANJEETA BAI 1745002016WL043467 RANJEETA BAI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 RANJEETABAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002016NRG24191220231289933 19/12/2023 SAMALU 1745002016WL043467 SAMALU 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 SAMALU STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-016-003/80
(MUDHIYAKALAN) 		1745002016NRG24191220231289934 19/12/2023 CHANDRAVATI 1745002016WL043467 CHANDRAVATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 CHANDRAVATI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-016-003/81
(MUDHIYAKALAN) 		1745002016NRG24191220231289936 19/12/2023 KAMALVATI 1745002016WL043467 KAMALVATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 KAMALVATI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-016-003/81-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289937 19/12/2023 ANJANI 1745002016WL043467 ANJANI 00415 SBIN0001061 510 510 Processed 11/03/2024 644815156 ANJANI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-016-003/94
(MUDHIYAKALAN) 		1745002016NRG24191220231289938 19/12/2023 FHUVATI 1745002016WL043467 FHUVATI 00415 SBIN0001061 1020 1020 Processed 11/03/2024 644815156 FHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-016-003/96
(MUDHIYAKALAN) 		1745002016NRG24191220231289940 19/12/2023 CHHATAR SINGH 1745002016WL043467 CHHATAR SINGH 00415 SBIN0001061 850 850 Processed 11/03/2024 644815156 CHHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 64090 64090
88 DINDORI MP-45-002-016-003/251-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289901 19/12/2023 Roshan singh 1745002016WL043467 Roshan singh 00415 SBIN0005511 340 340 Processed 11/03/2024 644815156 Roshansingh STATE BANK OF INDIA(508548)
SubTotal 340 340
89 DINDORI MP-45-002-016-003/154
(MUDHIYAKALAN) 		1745002016NRG24191220231289864 19/12/2023 manoti 1745002016WL043467 manoti 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644815156 manoti STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-016-003/159-D
(MUDHIYAKALAN) 		1745002016NRG24191220231289868 19/12/2023 NATHU LAL 1745002016WL043467 NATHU LAL 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644815156 NATHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289880 19/12/2023 Kumari bai 1745002016WL043467 Kumari bai 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644815156 Kumaribai STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-016-003/332-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289922 19/12/2023 gangavati 1745002016WL043467 gangavati 00415 SBIN0030452 340 340 Processed 11/03/2024 644815156 gangavati STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-016-003/353
(MUDHIYAKALAN) 		1745002016NRG24191220231289926 19/12/2023 basanti 1745002016WL043467 basanti 00415 SBIN0030452 1020 1020 Processed 11/03/2024 644815156 basanti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
94 DINDORI MP-45-002-016-003/80-A
(MUDHIYAKALAN) 		1745002016NRG24191220231289935 19/12/2023 Semvati bai 1745002016WL043467 Semvati bai 00462 UCBA0002989 1020 1020 Processed 11/03/2024 644815156 Semvatibai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
95 DINDORI MP-45-002-016-003/147
(MUDHIYAKALAN) 		1745002016NRG24191220231289860 19/12/2023 Santosh 1745002016WL043467 Santosh 00468 UBIN0559482 1020 1020 Processed 11/03/2024 644815156 Santosh CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-016-003/278
(MUDHIYAKALAN) 		1745002016NRG24191220231289905 19/12/2023 suhagvati 1745002016WL043467 suhagvati 00468 UBIN0559482 1020 1020 Processed 12/03/2024 644815156 suhagvati UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-016-003/97
(MUDHIYAKALAN) 		1745002016NRG24191220231289942 19/12/2023 Chandanvati 1745002016WL043467 Chandanvati 00468 UBIN0559482 1020 1020 Processed 12/03/2024 644815156 Chandanvati UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 92990 92990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191223APB_FTO_399105 Bank of Baroda BARB0DBSHAP SHAHPUR 680
2 DINDORI MP1745002_191223APB_FTO_399105 Bank of Baroda BARB0DINDIN DINDORI 6120
3 DINDORI MP1745002_191223APB_FTO_399105 Canara Bank CNRB0004113 DINDORI 3230
4 DINDORI MP1745002_191223APB_FTO_399105 Central Bank Of India CBIN0283015 DINDORI 5950
5 DINDORI MP1745002_191223APB_FTO_399105 IDBI Bank IBKL0001555 DINDORI 1020
6 DINDORI MP1745002_191223APB_FTO_399105 Indian Bank IDIB000D070 DINDORI 1020
7 DINDORI MP1745002_191223APB_FTO_399105 Indian Bank IDIB000D648 Dindori 2040
8 DINDORI MP1745002_191223APB_FTO_399105 State Bank of India SBIN0001061 DINDORI 64090
9 DINDORI MP1745002_191223APB_FTO_399105 State Bank of India SBIN0005511 SAMNAPUR 340
10 DINDORI MP1745002_191223APB_FTO_399105 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4420
11 DINDORI MP1745002_191223APB_FTO_399105 UCO Bank UCBA0002989 DINDORI 1020
12 DINDORI MP1745002_191223APB_FTO_399105 Union Bank of India UBIN0559482 DINDORI 3060

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