Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_270523FTO_60046
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-45-002-055-002/65-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202638 27/05/2023 GADESH LAL 1745002WL008321 GADESH LAL 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458400 GADESHLAL (000000)
2 DINDORI MP-45-002-055-002/72
(MUDHIYAKHURD) 		1745002000NRG24270520230202645 27/05/2023 Parsu singh 1745002WL008321 Parsu singh 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458400 Parsusingh (000000)
SubTotal 2280 2280
3 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002065NRG24270520230201250 27/05/2023 MAMTA BAI PATTA 1745002065WL008243 MAMTA BAI PATTA 00078 CNRB0004113 1050 1050 Processed 31/05/2023 078458400 MAMTABAIPATTA (000000)
SubTotal 1050 1050
4 DINDORI MP-45-002-044-001/109
(DHAMANGAON) 		1745002000NRG24270520230202762 27/05/2023 KAMAL SINGH 1745002WL008326 KAMAL SINGH 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458400 KAMALSINGH (000000)
5 DINDORI MP-45-002-044-001/175
(DHAMANGAON) 		1745002000NRG24270520230202771 27/05/2023 BEERA 1745002WL008326 BEERA 00089 CBIN0283015 1000 1000 Processed 31/05/2023 078458400 BEERA (000000)
6 DINDORI MP-45-002-044-001/56
(DHAMANGAON) 		1745002000NRG24270520230202778 27/05/2023 BHAGVATIYA 1745002WL008326 BHAGVATIYA 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458400 BHAGVATIYA (000000)
7 DINDORI MP-45-002-046-001/141
(ANAKHEDA) 		1745002000NRG24260520230196827 27/05/2023 GANGOTRI 1745002WL008043 GANGOTRI 00089 CBIN0283015 950 950 Processed 31/05/2023 078458400 GANGOTRI (000000)
8 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24270520230201231 27/05/2023 shivraj 1745002065WL008243 shivraj 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458400 shivraj (000000)
9 DINDORI MP-45-002-065-003/68
(GANESHPURMAL) 		1745002065NRG24270520230201292 27/05/2023 Sunti Yadav 1745002065WL008243 Sunti Yadav 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458400 SuntiYadav (000000)
10 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002065NRG24270520230201296 27/05/2023 PARVATI 1745002065WL008243 PARVATI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458400 PARVATI (000000)
11 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002065NRG24270520230200102 27/05/2023 Mangal Lal 1745002065WL008182 Mangal Lal 00089 CBIN0283015 1050 1050 Processed 31/05/2023 078458400 MangalLal (000000)
SubTotal 9180 9180
12 DINDORI MP-45-002-006-004/65-A
(CHICHRINGPUR) 		1745002006NRG24270520230197978 27/05/2023 MANOJ KUMAR 1745002006WL008081 MANOJ KUMAR 00176 IDIB000D070 1050 1050 Processed 31/05/2023 078458400 MANOJKUMAR (000000)
13 DINDORI MP-45-002-011-001/156
(DUDHIMAJHOLI) 		1745002011NRG24270520230198367 27/05/2023 MANOHAR SINGH 1745002011WL008100 MANOHAR SINGH 00176 IDIB000D070 1224 1224 Processed 31/05/2023 078458400 MANOHARSINGH (000000)
14 DINDORI MP-45-002-011-001/156
(DUDHIMAJHOLI) 		1745002011NRG24270520230198368 27/05/2023 MANOHAR SINGH 1745002011WL008100 MANOHAR SINGH 00176 IDIB000D070 1224 1224 Processed 31/05/2023 078458400 MANOHARSINGH (000000)
15 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002011NRG24270520230198365 27/05/2023 RAMESWAR 1745002011WL008099 RAMESWAR 00176 IDIB000D070 1224 1224 Processed 31/05/2023 078458400 RAMESWAR (000000)
16 DINDORI MP-45-002-014-001/117
(KEOLARI) 		1745002000NRG24270520230202430 27/05/2023 NARESH SINGH 1745002WL008320 NARESH SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 NARESHSINGH (000000)
17 DINDORI MP-45-002-014-001/12
(KEOLARI) 		1745002000NRG24270520230202432 27/05/2023 SUMANTRI BAI 1745002WL008320 SUMANTRI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 SUMANTRIBAI (000000)
18 DINDORI MP-45-002-014-001/142
(KEOLARI) 		1745002000NRG24270520230202440 27/05/2023 RAM MILAN 1745002WL008320 RAM MILAN 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 RAMMILAN (000000)
19 DINDORI MP-45-002-014-001/19
(KEOLARI) 		1745002000NRG24270520230202450 27/05/2023 SASHILATA BAI 1745002WL008320 SASHILATA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 SASHILATABAI (000000)
20 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002000NRG24270520230202455 27/05/2023 REMA BAI 1745002WL008320 REMA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 REMABAI (000000)
21 DINDORI MP-45-002-014-001/3
(KEOLARI) 		1745002000NRG24270520230202462 27/05/2023 PARMU LAL 1745002WL008320 PARMU LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 PARMULAL (000000)
22 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002000NRG24270520230202469 27/05/2023 DHARMI BAI PATIL 1745002WL008320 DHARMI BAI PATIL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 DHARMIBAIPATIL (000000)
23 DINDORI MP-45-002-014-001/43
(KEOLARI) 		1745002000NRG24270520230202487 27/05/2023 MEM LAL 1745002WL008320 MEM LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 MEMLAL (000000)
24 DINDORI MP-45-002-014-001/43-A
(KEOLARI) 		1745002000NRG24270520230202488 27/05/2023 BISAN DAS 1745002WL008320 BISAN DAS 00176 IDIB000D070 585 585 Processed 31/05/2023 078458400 BISANDAS (000000)
25 DINDORI MP-45-002-014-001/59
(KEOLARI) 		1745002000NRG24270520230202507 27/05/2023 SUMRAN BAI 1745002WL008320 SUMRAN BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 SUMRANBAI (000000)
26 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002000NRG24270520230202509 27/05/2023 TULSHI BAI 1745002WL008320 TULSHI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458400 TULSHIBAI (000000)
SubTotal 17007 17007
27 DINDORI MP-45-002-006-004/64-B
(CHICHRINGPUR) 		1745002006NRG24270520230198059 27/05/2023 ARJUN SINGH 1745002006WL008083 ARJUN SINGH 00176 IDIB000D648 1260 1260 Processed 31/05/2023 078458400 ARJUNSINGH (000000)
28 DINDORI MP-45-002-030-002/118
(HINOTA) 		1745002000NRG24270520230202348 27/05/2023 RAHUL 1745002WL008318 RAHUL 00176 IDIB000D648 1200 1200 Processed 31/05/2023 078458400 RAHUL (000000)
29 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002043NRG24270520230199311 27/05/2023 PARVATI 1745002043WL008134 PARVATI 00176 IDIB000D648 975 975 Processed 31/05/2023 078458400 PARVATI (000000)
30 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002051NRG24260520230196160 27/05/2023 kamlesh kumar 1745002051WL008022 kamlesh kumar 00176 IDIB000D648 1326 1326 Processed 31/05/2023 078458400 kamleshkumar (000000)
SubTotal 4761 4761
31 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002000NRG24270520230202673 27/05/2023 sukhvati 1745002WL008325 sukhvati 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458400 sukhvati (000000)
32 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002000NRG24270520230202687 27/05/2023 yashwanti 1745002WL008325 yashwanti 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458400 yashwanti (000000)
33 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002000NRG24270520230202748 27/05/2023 teeja bai 1745002WL008325 teeja bai 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458400 teejabai (000000)
34 DINDORI MP-45-002-051-002/223
(SARASTAL) 		1745002051NRG24270520230200034 27/05/2023 FOOLVATI 1745002051WL008180 FOOLVATI 00354 PUNB0642100 884 884 Processed 31/05/2023 078458400 FOOLVATI (000000)
SubTotal 4358 4358
35 DINDORI MP-45-002-043-001/126
(KUDA) 		1745002043NRG24270520230199287 27/05/2023 SITA BAI 1745002043WL008134 SITA BAI 00415 SBIN0001061 780 780 Processed 31/05/2023 078458400 SITABAI (000000)
36 DINDORI MP-45-002-043-001/65
(KUDA) 		1745002043NRG24270520230199307 27/05/2023 ANJESH 1745002043WL008134 ANJESH 00415 SBIN0001061 975 975 Processed 31/05/2023 078458400 ANJESH (000000)
37 DINDORI MP-45-002-055-002/1
(MUDHIYAKHURD) 		1745002000NRG24270520230202559 27/05/2023 BANULAL 1745002WL008321 BANULAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 BANULAL (000000)
38 DINDORI MP-45-002-055-002/12
(MUDHIYAKHURD) 		1745002000NRG24270520230202563 27/05/2023 Jamti 1745002WL008321 Jamti 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 Jamti (000000)
39 DINDORI MP-45-002-055-002/18-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202569 27/05/2023 jaiy lal 1745002WL008321 jaiy lal 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 jaiylal (000000)
40 DINDORI MP-45-002-055-002/2
(MUDHIYAKHURD) 		1745002000NRG24270520230202570 27/05/2023 Mansingh 1745002WL008321 Mansingh 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 Mansingh (000000)
41 DINDORI MP-45-002-055-002/25
(MUDHIYAKHURD) 		1745002000NRG24270520230202580 27/05/2023 SARASVATI 1745002WL008321 SARASVATI 00415 SBIN0001061 950 950 Processed 31/05/2023 078458400 SARASVATI (000000)
42 DINDORI MP-45-002-055-002/31
(MUDHIYAKHURD) 		1745002000NRG24270520230202587 27/05/2023 SAMLU SINGH 1745002WL008321 SAMLU SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 SAMLUSINGH (000000)
43 DINDORI MP-45-002-055-002/32
(MUDHIYAKHURD) 		1745002000NRG24270520230202588 27/05/2023 KALLU LAL 1745002WL008321 KALLU LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 KALLULAL (000000)
44 DINDORI MP-45-002-055-002/33-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202590 27/05/2023 JOHAN SINGH 1745002WL008321 JOHAN SINGH 00415 SBIN0001061 950 950 Processed 31/05/2023 078458400 JOHANSINGH (000000)
45 DINDORI MP-45-002-055-002/34-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202593 27/05/2023 VIDIYA BAI 1745002WL008321 VIDIYA BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 VIDIYABAI (000000)
46 DINDORI MP-45-002-055-002/39
(MUDHIYAKHURD) 		1745002000NRG24270520230202600 27/05/2023 RAMFHAL 1745002WL008321 RAMFHAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 RAMFHAL (000000)
47 DINDORI MP-45-002-055-002/53
(MUDHIYAKHURD) 		1745002000NRG24270520230202623 27/05/2023 KHANDHEE LALLAL 1745002WL008321 KHANDHEE LALLAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 KHANDHEELALLAL (000000)
48 DINDORI MP-45-002-055-002/55-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202627 27/05/2023 SUKHAD EV 1745002WL008321 SUKHAD EV 00415 SBIN0001061 950 950 Processed 31/05/2023 078458400 SUKHADEV (000000)
49 DINDORI MP-45-002-055-002/56
(MUDHIYAKHURD) 		1745002000NRG24270520230202628 27/05/2023 SUNDAR LAL 1745002WL008321 SUNDAR LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 SUNDARLAL (000000)
50 DINDORI MP-45-002-055-002/56-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202629 27/05/2023 AGHUNU LAL 1745002WL008321 AGHUNU LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 AGHUNULAL (000000)
51 DINDORI MP-45-002-055-002/63-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202636 27/05/2023 PAHAL SINGH 1745002WL008321 PAHAL SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 PAHALSINGH (000000)
52 DINDORI MP-45-002-055-002/64
(MUDHIYAKHURD) 		1745002000NRG24270520230202637 27/05/2023 MANGAL SINGH 1745002WL008321 MANGAL SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 MANGALSINGH (000000)
53 DINDORI MP-45-002-055-002/66
(MUDHIYAKHURD) 		1745002000NRG24270520230202639 27/05/2023 SUKLAL 1745002WL008321 SUKLAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 SUKLAL (000000)
54 DINDORI MP-45-002-055-002/8
(MUDHIYAKHURD) 		1745002000NRG24270520230202649 27/05/2023 SUKHRAM SINGH 1745002WL008321 SUKHRAM SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458400 SUKHRAMSINGH (000000)
SubTotal 21705 21705
55 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002000NRG24270520230202695 27/05/2023 shivkumari patta 1745002WL008325 shivkumari patta 00415 SBIN0030452 965 965 Processed 31/05/2023 078458400 shivkumaripatta (000000)
56 DINDORI MP-45-002-065-003/2
(GANESHPURMAL) 		1745002065NRG24270520230201245 27/05/2023 Ombati 1745002065WL008243 Ombati 00415 SBIN0030452 210 210 Processed 31/05/2023 078458400 Ombati (000000)
SubTotal 1175 1175
57 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24260520230196798 27/05/2023 JAMNI 1745002WL008043 JAMNI 00691 IPOS0000001 950 950 Processed 31/05/2023 078458400 JAMNI (000000)
SubTotal 950 950
58 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002000NRG24260520230196584 27/05/2023 Meera Bai 1745002WL008035 Meera Bai 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 MeeraBai (000000)
59 DINDORI MP-45-002-005-001/119-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196586 27/05/2023 Devaki Bai 1745002WL008035 Devaki Bai 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 DevakiBai (000000)
60 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196590 27/05/2023 Gangotri Bai 1745002WL008035 Gangotri Bai 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 GangotriBai (000000)
61 DINDORI MP-45-002-005-001/187
(SARANGPURPADARIYA) 		1745002000NRG24260520230196601 27/05/2023 Gulabvati 1745002WL008035 Gulabvati 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 Gulabvati (000000)
62 DINDORI MP-45-002-005-001/192
(SARANGPURPADARIYA) 		1745002000NRG24260520230196602 27/05/2023 Ajendr 1745002WL008035 Ajendr 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 Ajendr (000000)
63 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002000NRG24260520230196604 27/05/2023 Jira Bai 1745002WL008035 Jira Bai 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 JiraBai (000000)
64 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002000NRG24260520230196613 27/05/2023 Janki Bai 1745002WL008035 Janki Bai 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 JankiBai (000000)
65 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002000NRG24260520230196617 27/05/2023 Geeta Bai 1745002WL008035 Geeta Bai 00697 BKID0MG1327 1080 1080 Processed 31/05/2023 078458400 GeetaBai (000000)
66 DINDORI MP-45-002-006-004/25
(CHICHRINGPUR) 		1745002006NRG24270520230198010 27/05/2023 RAVNI BAI 1745002006WL008082 RAVNI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 RAVNIBAI (000000)
67 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002006NRG24270520230198013 27/05/2023 VIDDYA BAI 1745002006WL008082 VIDDYA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 VIDDYABAI (000000)
68 DINDORI MP-45-002-006-004/38-A
(CHICHRINGPUR) 		1745002006NRG24270520230198050 27/05/2023 NIROTTAM 1745002006WL008083 NIROTTAM 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 NIROTTAM (000000)
69 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24270520230198052 27/05/2023 SEETA BAI 1745002006WL008083 SEETA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 SEETABAI (000000)
70 DINDORI MP-45-002-006-004/44
(CHICHRINGPUR) 		1745002006NRG24270520230198054 27/05/2023 LAXMI NARAYAN 1745002006WL008083 LAXMI NARAYAN 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 LAXMINARAYAN (000000)
71 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002006NRG24270520230198026 27/05/2023 SUKHDEV 1745002006WL008082 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 SUKHDEV (000000)
72 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24270520230198056 27/05/2023 SAMALIYA BAI 1745002006WL008083 SAMALIYA BAI 00697 BKID0MG1327 840 840 Processed 31/05/2023 078458400 SAMALIYABAI (000000)
73 DINDORI MP-45-002-006-004/6
(CHICHRINGPUR) 		1745002006NRG24270520230198030 27/05/2023 MUNNI BAI 1745002006WL008082 MUNNI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 MUNNIBAI (000000)
74 DINDORI MP-45-002-006-004/61-C
(CHICHRINGPUR) 		1745002006NRG24270520230198033 27/05/2023 DEEPAK 1745002006WL008082 DEEPAK 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 DEEPAK (000000)
75 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG24270520230198058 27/05/2023 JAYVATI 1745002006WL008083 JAYVATI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 JAYVATI (000000)
76 DINDORI MP-45-002-006-004/64-B
(CHICHRINGPUR) 		1745002006NRG24270520230198060 27/05/2023 TULSI BAI 1745002006WL008083 TULSI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 TULSIBAI (000000)
77 DINDORI MP-45-002-006-004/66
(CHICHRINGPUR) 		1745002006NRG24270520230198061 27/05/2023 GANESIYA 1745002006WL008083 GANESIYA 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 GANESIYA (000000)
78 DINDORI MP-45-002-006-004/76
(CHICHRINGPUR) 		1745002006NRG24270520230197986 27/05/2023 SHASHI BAI 1745002006WL008081 SHASHI BAI 00697 BKID0MG1327 630 630 Processed 31/05/2023 078458400 SHASHIBAI (000000)
79 DINDORI MP-45-002-006-004/77-B
(CHICHRINGPUR) 		1745002006NRG24270520230198066 27/05/2023 RAKESH SINGH 1745002006WL008083 RAKESH SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 RAKESHSINGH (000000)
80 DINDORI MP-45-002-006-004/79
(CHICHRINGPUR) 		1745002006NRG24270520230197988 27/05/2023 BIRJHO BAI 1745002006WL008081 BIRJHO BAI 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458400 BIRJHOBAI (000000)
81 DINDORI MP-45-002-006-004/79-A
(CHICHRINGPUR) 		1745002006NRG24270520230198067 27/05/2023 SUNAINA BAI 1745002006WL008083 SUNAINA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 SUNAINABAI (000000)
82 DINDORI MP-45-002-006-004/8
(CHICHRINGPUR) 		1745002006NRG24270520230197989 27/05/2023 GYANSINGH 1745002006WL008081 GYANSINGH 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458400 GYANSINGH (000000)
83 DINDORI MP-45-002-006-004/8-A
(CHICHRINGPUR) 		1745002006NRG24270520230197990 27/05/2023 JAMUNA 1745002006WL008081 JAMUNA 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458400 JAMUNA (000000)
84 DINDORI MP-45-002-006-004/86-B
(CHICHRINGPUR) 		1745002006NRG24270520230197997 27/05/2023 SUSHIL KUMAR 1745002006WL008081 SUSHIL KUMAR 00697 BKID0MG1327 420 420 Processed 31/05/2023 078458400 SUSHILKUMAR (000000)
85 DINDORI MP-45-002-006-004/9
(CHICHRINGPUR) 		1745002006NRG24270520230198003 27/05/2023 AGHNU 1745002006WL008081 AGHNU 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 AGHNU (000000)
86 DINDORI MP-45-002-006-004/91
(CHICHRINGPUR) 		1745002006NRG24270520230198069 27/05/2023 LEELA BAI 1745002006WL008083 LEELA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458400 LEELABAI (000000)
87 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24260520230196800 27/05/2023 TULSI BAI 1745002WL008043 TULSI BAI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458400 TULSIBAI (000000)
88 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24260520230196804 27/05/2023 AHILYA 1745002WL008043 AHILYA 00697 BKID0MG1327 570 570 Processed 31/05/2023 078458400 AHILYA (000000)
89 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA) 		1745002000NRG24260520230196803 27/05/2023 TOOL SINGH 1745002WL008043 TOOL SINGH 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458400 TOOLSINGH (000000)
90 DINDORI MP-45-002-046-001/134
(ANAKHEDA) 		1745002000NRG24260520230196820 27/05/2023 SAVITA 1745002WL008043 SAVITA 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458400 SAVITA (000000)
91 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24260520230196823 27/05/2023 RAMVISHAL 1745002WL008043 RAMVISHAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 RAMVISHAL (000000)
92 DINDORI MP-45-002-046-001/185-A
(ANAKHEDA) 		1745002000NRG24260520230196857 27/05/2023 ruman bai 1745002WL008043 ruman bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 rumanbai (000000)
93 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24260520230196859 27/05/2023 RUKMANI 1745002WL008043 RUKMANI 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458400 RUKMANI (000000)
94 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24260520230196858 27/05/2023 TEET LAL 1745002WL008043 TEET LAL 00697 BKID0MG1327 190 190 Processed 31/05/2023 078458400 TEETLAL (000000)
95 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002000NRG24260520230196861 27/05/2023 MAHENDR 1745002WL008043 MAHENDR 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458400 MAHENDR (000000)
96 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24260520230196862 27/05/2023 SUKHIYA 1745002WL008043 SUKHIYA 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458400 SUKHIYA (000000)
97 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG24260520230196865 27/05/2023 Sguni 1745002WL008043 Sguni 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 Sguni (000000)
98 DINDORI MP-45-002-046-001/207
(ANAKHEDA) 		1745002000NRG24260520230196872 27/05/2023 KUNDIYA BAI 1745002WL008043 KUNDIYA BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 KUNDIYABAI (000000)
99 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002000NRG24260520230196905 27/05/2023 MANGLA 1745002WL008043 MANGLA 00697 BKID0MG1327 570 570 Rejected 31/05/2023 078458400 Account closed
100 DINDORI MP-45-002-046-001/250-A
(ANAKHEDA) 		1745002000NRG24260520230196908 27/05/2023 PREMVATI 1745002WL008043 PREMVATI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 PREMVATI (000000)
101 DINDORI MP-45-002-046-001/251-A
(ANAKHEDA) 		1745002000NRG24260520230196909 27/05/2023 Sarasvati 1745002WL008043 Sarasvati 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458400 Sarasvati (000000)
102 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24260520230196915 27/05/2023 RADHA BAI 1745002WL008043 RADHA BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 RADHABAI (000000)
103 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24260520230196952 27/05/2023 Shanti 1745002WL008043 Shanti 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 Shanti (000000)
104 DINDORI MP-45-002-046-001/38
(ANAKHEDA) 		1745002000NRG24260520230196979 27/05/2023 SUMTA 1745002WL008043 SUMTA 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458400 SUMTA (000000)
105 DINDORI MP-45-002-046-001/85
(ANAKHEDA) 		1745002000NRG24260520230197013 27/05/2023 RAJENDR 1745002WL008043 RAJENDR 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 RAJENDR (000000)
106 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24260520230197020 27/05/2023 BRAJ LAL 1745002WL008043 BRAJ LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458400 BRAJLAL (000000)
SubTotal 51010 51010
107 DINDORI MP-45-002-005-001/202-A
(SARANGPURPADARIYA) 		1745002000NRG24260520230196605 27/05/2023 Jagadesh 1745002WL008035 Jagadesh 00697 BKID0MG1331 1080 1080 Processed 31/05/2023 078458400 Jagadesh (000000)
108 DINDORI MP-45-002-005-001/69
(SARANGPURPADARIYA) 		1745002000NRG24260520230196608 27/05/2023 Anup singh 1745002WL008035 Anup singh 00697 BKID0MG1331 1080 1080 Processed 31/05/2023 078458400 Anupsingh (000000)
109 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002000NRG24270520230202734 27/05/2023 Ravi shankar 1745002WL008325 Ravi shankar 00697 BKID0MG1331 1158 1158 Processed 31/05/2023 078458400 Ravishankar (000000)
110 DINDORI MP-45-002-030-002/156-A
(HINOTA) 		1745002000NRG24270520230202357 27/05/2023 BAISAKHU PATTA 1745002WL008318 BAISAKHU PATTA 00697 BKID0MG1331 1200 1200 Processed 31/05/2023 078458400 BAISAKHUPATTA (000000)
111 DINDORI MP-45-002-030-002/34
(HINOTA) 		1745002000NRG24270520230202398 27/05/2023 VILASA BAI BHAWEDI 1745002WL008318 VILASA BAI BHAWEDI 00697 BKID0MG1331 1200 1200 Processed 31/05/2023 078458400 VILASABAIBHAWEDI (000000)
SubTotal 5718 5718
112 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002011NRG24270520230198366 27/05/2023 SUBEETA BAI 1745002011WL008099 SUBEETA BAI 00697 BKID0MG1334 1224 1224 Processed 31/05/2023 078458400 SUBEETABAI (000000)
113 DINDORI MP-45-002-011-002/60-B
(DUDHIMAJHOLI) 		1745002011NRG24270520230198364 27/05/2023 RAMVATI 1745002011WL008098 RAMVATI 00697 BKID0MG1334 1224 1224 Processed 31/05/2023 078458400 RAMVATI (000000)
114 DINDORI MP-45-002-044-001/57
(DHAMANGAON) 		1745002000NRG24270520230202780 27/05/2023 RATI RAM 1745002WL008326 RATI RAM 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 078458400 RATIRAM (000000)
115 DINDORI MP-45-002-044-001/94
(DHAMANGAON) 		1745002000NRG24270520230202787 27/05/2023 BUDDHU 1745002WL008326 BUDDHU 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 078458400 BUDDHU (000000)
116 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24260520230196801 27/05/2023 BAGRATI 1745002WL008043 BAGRATI 00697 BKID0MG1334 1140 1140 Processed 31/05/2023 078458400 BAGRATI (000000)
117 DINDORI MP-45-002-056-002/120
(CHAURAMAL) 		1745002056NRG24270520230201428 27/05/2023 LODHI DAS 1745002056WL008248 LODHI DAS 00697 BKID0MG1334 3060 3060 Processed 31/05/2023 078458400 LODHIDAS (000000)
118 DINDORI MP-45-002-065-003/89
(GANESHPURMAL) 		1745002065NRG24270520230200105 27/05/2023 Suresh 1745002065WL008182 Suresh 00697 BKID0MG1334 1260 1260 Processed 31/05/2023 078458400 Suresh (000000)
SubTotal 10308 10308
119 DINDORI MP-45-002-046-001/127
(ANAKHEDA) 		1745002000NRG24260520230196811 27/05/2023 GANSI BAI 1745002WL008043 GANSI BAI 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458400 GANSIBAI (000000)
120 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24260520230196879 27/05/2023 KUNDE 1745002WL008043 KUNDE 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458400 KUNDE (000000)
121 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24260520230196881 27/05/2023 PATI BAI 1745002WL008043 PATI BAI 00697 BKID0NAMRGB 570 570 Processed 31/05/2023 078458400 PATIBAI (000000)
122 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA) 		1745002000NRG24260520230196884 27/05/2023 RAMA SINGH MARAVI 1745002WL008043 RAMA SINGH MARAVI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458400 RAMASINGHMARAVI (000000)
123 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG24260520230196913 27/05/2023 FULIYA BAI 1745002WL008043 FULIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458400 FULIYABAI (000000)
124 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24260520230196925 27/05/2023 AHILYA BAI MARAVI 1745002WL008043 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458400 AHILYABAIMARAVI (000000)
125 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002000NRG24260520230196942 27/05/2023 DEV SINGH 1745002WL008043 DEV SINGH 00697 BKID0NAMRGB 190 190 Processed 31/05/2023 078458400 DEVSINGH (000000)
126 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002000NRG24260520230196983 27/05/2023 BISARTIYA 1745002WL008043 BISARTIYA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458400 BISARTIYA (000000)
127 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002000NRG24260520230196989 27/05/2023 mnorti 1745002WL008043 mnorti 00697 BKID0NAMRGB 570 570 Processed 31/05/2023 078458400 mnorti (000000)
128 DINDORI MP-45-002-046-001/48
(ANAKHEDA) 		1745002000NRG24260520230196990 27/05/2023 lamiya bai 1745002WL008043 lamiya bai 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458400 lamiyabai (000000)
129 DINDORI MP-45-002-046-001/56-A
(ANAKHEDA) 		1745002000NRG24260520230196998 27/05/2023 SANGEETA 1745002WL008043 SANGEETA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458400 SANGEETA (000000)
130 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002000NRG24260520230197005 27/05/2023 YOGDAS 1745002WL008043 YOGDAS 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458400 YOGDAS (000000)
131 DINDORI MP-45-002-046-001/92
(ANAKHEDA) 		1745002000NRG24260520230197025 27/05/2023 SUGANTI 1745002WL008043 SUGANTI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458400 SUGANTI (000000)
132 DINDORI MP-45-002-056-002/17
(CHAURAMAL) 		1745002056NRG24270520230201425 27/05/2023 BIRJHU DAS 1745002056WL008246 BIRJHU DAS 00697 BKID0NAMRGB 3060 3060 Processed 31/05/2023 078458400 BIRJHUDAS (000000)
SubTotal 14840 14840
Total 144342 144342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270523FTO_60046 Bank of Baroda BARB0DINDIN DINDORI 2280
2 DINDORI MP1745002_270523FTO_60046 Canara Bank CNRB0004113 DINDORI 1050
3 DINDORI MP1745002_270523FTO_60046 Central Bank Of India CBIN0283015 DINDORI 9180
4 DINDORI MP1745002_270523FTO_60046 Indian Bank IDIB000D070 DINDORI 17007
5 DINDORI MP1745002_270523FTO_60046 Indian Bank IDIB000D648 Dindori 4761
6 DINDORI MP1745002_270523FTO_60046 Punjab National Bank PUNB0642100 DINDORI MP 4358
7 DINDORI MP1745002_270523FTO_60046 State Bank of India SBIN0001061 DINDORI 21705
8 DINDORI MP1745002_270523FTO_60046 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1175
9 DINDORI MP1745002_270523FTO_60046 India Post Payments Bank IPOS0000001 Dindori 950
10 DINDORI MP1745002_270523FTO_60046 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 51010
11 DINDORI MP1745002_270523FTO_60046 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5718
12 DINDORI MP1745002_270523FTO_60046 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10308
13 DINDORI MP1745002_270523FTO_60046 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3060
14 DINDORI MP1745002_270523FTO_60046 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11780

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